Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_040823APB_FTO_204086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-018-003/133-A
(BASTARI) 		1735003000NRG24040820230574983 04/08/2023 Jagoti Bai Dhurve 1735003WL032291 Jagoti Bai Dhurve 00045 BARB0JABALP 860 860 Processed 11/08/2023 453421009 JagotiBaiDhurve BANK OF BARODA(606985)
2 NIWAS MP-35-003-030-002/14-A
(PADDI KONA MAL) 		1735003030NRG24040820230575220 04/08/2023 ayato 1735003030WL032309 ayato 00045 BARB0JABALP 2244 2244 Processed 11/08/2023 453421009 ayato BANK OF BARODA(606985)
SubTotal 3104 3104
3 NIWAS MP-35-003-018-003/198
(BASTARI) 		1735003000NRG24040820230575017 04/08/2023 Phaggan Singh Dhurve 1735003WL032291 Phaggan Singh Dhurve 00045 BARB0MANDLA 645 645 Processed 11/08/2023 453421009 PhagganSinghDhurve STATE BANK OF INDIA(508548)
SubTotal 645 645
4 NIWAS MP-35-003-018-003/198
(BASTARI) 		1735003000NRG24040820230575016 04/08/2023 SAVITA DHURVE 1735003WL032291 SAVITA DHURVE 00048 BKID0009490 1075 1075 Processed 11/08/2023 453421009 SAVITADHURVE BANK OF INDIA(508505)
5 NIWAS MP-35-003-039-001/11-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575723 04/08/2023 GOMTI BAI UIKEY 1735003039WL032365 GOMTI BAI UIKEY 00048 BKID0009490 1400 1400 Processed 11/08/2023 453421009 GOMTIBAIUIKEY BANK OF INDIA(508505)
SubTotal 2475 2475
6 NIWAS MP-35-003-018-003/9
(BASTARI) 		1735003000NRG24040820230575046 04/08/2023 JOYTI PARASTE 1735003WL032291 JOYTI PARASTE 00176 IDIB000H555 645 645 Processed 11/08/2023 453421009 JOYTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
7 NIWAS MP-35-003-018-001/26
(BASTARI) 		1735003000NRG24040820230574964 04/08/2023 SIYA BAI 1735003WL032291 SIYA BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 SIYABAI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-018-003/1
(BASTARI) 		1735003000NRG24040820230574965 04/08/2023 DOOJA BAI 1735003WL032291 DOOJA BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 DOOJABAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-018-003/10
(BASTARI) 		1735003000NRG24040820230574966 04/08/2023 AMARWATI 1735003WL032291 AMARWATI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 AMARWATI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-018-003/100
(BASTARI) 		1735003000NRG24040820230574967 04/08/2023 POONAM 1735003WL032291 POONAM 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 POONAM STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-018-003/101
(BASTARI) 		1735003000NRG24040820230574968 04/08/2023 BHURI BAI BAGHEL 1735003WL032291 BHURI BAI BAGHEL 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 BHURIBAIBAGHEL STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-018-003/103
(BASTARI) 		1735003000NRG24040820230574969 04/08/2023 SUHAGWATI 1735003WL032291 SUHAGWATI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-018-003/105
(BASTARI) 		1735003000NRG24040820230574970 04/08/2023 RAMLO BAI 1735003WL032291 RAMLO BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 RAMLOBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-018-003/107
(BASTARI) 		1735003000NRG24040820230574971 04/08/2023 GUDDI BAI 1735003WL032291 GUDDI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 GUDDIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-018-003/113
(BASTARI) 		1735003000NRG24040820230574972 04/08/2023 GUDDI BAI 1735003WL032291 GUDDI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 GUDDIBAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-018-003/116
(BASTARI) 		1735003000NRG24040820230574973 04/08/2023 KOPESINGH 1735003WL032291 KOPESINGH 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 KOPESINGH STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-018-003/118
(BASTARI) 		1735003000NRG24040820230574974 04/08/2023 PANA BAI 1735003WL032291 PANA BAI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 PANABAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-018-003/122
(BASTARI) 		1735003000NRG24040820230574976 04/08/2023 GITA BAI PARASTE 1735003WL032291 GITA BAI PARASTE 00415 SBIN0004641 1075 1075 Processed 10/08/2023 453421009 GITABAIPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 NIWAS MP-35-003-018-003/122
(BASTARI) 		1735003000NRG24040820230574975 04/08/2023 RAMESH KUMAR 1735003WL032291 RAMESH KUMAR 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 RAMESHKUMAR STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-018-003/123
(BASTARI) 		1735003000NRG24040820230574977 04/08/2023 DASUNDIYA BAI UIKEY 1735003WL032291 DASUNDIYA BAI UIKEY 00415 SBIN0004641 430 430 Processed 11/08/2023 453421009 DASUNDIYABAIUIKEY STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-018-003/125
(BASTARI) 		1735003000NRG24040820230574978 04/08/2023 NAHNGU 1735003WL032291 NAHNGU 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 NAHNGU STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-018-003/125
(BASTARI) 		1735003000NRG24040820230574979 04/08/2023 NARBADIYA BAI 1735003WL032291 NARBADIYA BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 NARBADIYABAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-018-003/127
(BASTARI) 		1735003000NRG24040820230574980 04/08/2023 IMARTI BAI 1735003WL032291 IMARTI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 IMARTIBAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-018-003/13
(BASTARI) 		1735003000NRG24040820230574981 04/08/2023 SEEMA BAI 1735003WL032291 SEEMA BAI 00415 SBIN0004641 1505 1505 Processed 11/08/2023 453421009 SEEMABAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-018-003/130
(BASTARI) 		1735003000NRG24040820230574982 04/08/2023 SEM BAI 1735003WL032291 SEM BAI 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 SEMBAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-018-003/135
(BASTARI) 		1735003000NRG24040820230574984 04/08/2023 BHARAT 1735003WL032291 BHARAT 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 BHARAT STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-018-003/135
(BASTARI) 		1735003000NRG24040820230574985 04/08/2023 SAHPATIYA 1735003WL032291 SAHPATIYA 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SAHPATIYA STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-018-003/137
(BASTARI) 		1735003000NRG24040820230574987 04/08/2023 AMAR SINGH 1735003WL032291 AMAR SINGH 00415 SBIN0004641 1505 1505 Processed 11/08/2023 453421009 AMARSINGH STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-018-003/137
(BASTARI) 		1735003000NRG24040820230574986 04/08/2023 SAKHIYA BAI 1735003WL032291 SAKHIYA BAI 00415 SBIN0004641 1505 1505 Processed 11/08/2023 453421009 SAKHIYABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-018-003/139
(BASTARI) 		1735003000NRG24040820230574988 04/08/2023 SIYA BAI 1735003WL032291 SIYA BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SIYABAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-018-003/14
(BASTARI) 		1735003000NRG24040820230574989 04/08/2023 SONKALI BAI 1735003WL032291 SONKALI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SONKALIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-018-003/140
(BASTARI) 		1735003000NRG24040820230574990 04/08/2023 SANTRI BAI 1735003WL032291 SANTRI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003000NRG24040820230574991 04/08/2023 PARVATI BAI 1735003WL032291 PARVATI BAI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 PARVATIBAI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-018-003/148
(BASTARI) 		1735003000NRG24040820230574992 04/08/2023 RAVI PRASAD 1735003WL032291 RAVI PRASAD 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 RAVIPRASAD STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-018-003/15
(BASTARI) 		1735003000NRG24040820230574993 04/08/2023 BHAGVATI BAI 1735003WL032291 BHAGVATI BAI 00415 SBIN0004641 430 430 Processed 11/08/2023 453421009 BHAGVATIBAI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-018-003/151
(BASTARI) 		1735003000NRG24040820230574994 04/08/2023 SONKALI BAI 1735003WL032291 SONKALI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SONKALIBAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-018-003/152
(BASTARI) 		1735003000NRG24040820230574995 04/08/2023 INDR LAL 1735003WL032291 INDR LAL 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 INDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-018-003/153
(BASTARI) 		1735003000NRG24040820230574996 04/08/2023 SEWVATI 1735003WL032291 SEWVATI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SEWVATI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-018-003/154
(BASTARI) 		1735003000NRG24040820230574997 04/08/2023 LAXMI BAI 1735003WL032291 LAXMI BAI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 LAXMIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-018-003/156
(BASTARI) 		1735003000NRG24040820230574998 04/08/2023 RAJVATI 1735003WL032291 RAJVATI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-018-003/172
(BASTARI) 		1735003000NRG24040820230574999 04/08/2023 MUKESH KUMAR 1735003WL032291 MUKESH KUMAR 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 MUKESHKUMAR STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-018-003/172-A
(BASTARI) 		1735003000NRG24040820230575000 04/08/2023 Gayatri Bai 1735003WL032291 Gayatri Bai 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 GayatriBai STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-018-003/178
(BASTARI) 		1735003000NRG24040820230575001 04/08/2023 KOSHABAI 1735003WL032291 KOSHABAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 KOSHABAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-018-003/179
(BASTARI) 		1735003000NRG24040820230575002 04/08/2023 SADAN SINGH 1735003WL032291 SADAN SINGH 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 SADANSINGH STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-018-003/180-A
(BASTARI) 		1735003000NRG24040820230575003 04/08/2023 JEYOTI 1735003WL032291 JEYOTI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 JEYOTI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-018-003/181
(BASTARI) 		1735003000NRG24040820230575004 04/08/2023 PREM BAI PARASTE 1735003WL032291 PREM BAI PARASTE 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 PREMBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-018-003/182
(BASTARI) 		1735003000NRG24040820230575005 04/08/2023 SHIV KUMARI 1735003WL032291 SHIV KUMARI 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 SHIVKUMARI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-018-003/186
(BASTARI) 		1735003000NRG24040820230575006 04/08/2023 GAYATRI BAI 1735003WL032291 GAYATRI BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 GAYATRIBAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-018-003/188
(BASTARI) 		1735003000NRG24040820230575007 04/08/2023 LAMIYA BAI NETAM 1735003WL032291 LAMIYA BAI NETAM 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 LAMIYABAINETAM STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-018-003/189
(BASTARI) 		1735003000NRG24040820230575008 04/08/2023 KASHIRAM MARKO 1735003WL032291 KASHIRAM MARKO 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 KASHIRAMMARKO STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-018-003/19
(BASTARI) 		1735003000NRG24040820230575009 04/08/2023 devki 1735003WL032291 devki 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 devki STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-018-003/190
(BASTARI) 		1735003000NRG24040820230575010 04/08/2023 BHAGAT SINGH 1735003WL032291 BHAGAT SINGH 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 BHAGATSINGH STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-018-003/193
(BASTARI) 		1735003000NRG24040820230575011 04/08/2023 ARADHNA DHURVE 1735003WL032291 ARADHNA DHURVE 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 ARADHNADHURVE STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-018-003/194
(BASTARI) 		1735003000NRG24040820230575013 04/08/2023 KALABAI MARAVI 1735003WL032291 KALABAI MARAVI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 KALABAIMARAVI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-018-003/194
(BASTARI) 		1735003000NRG24040820230575012 04/08/2023 NOKHE LAL 1735003WL032291 NOKHE LAL 00415 SBIN0004641 430 430 Processed 11/08/2023 453421009 NOKHELAL STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-018-003/196
(BASTARI) 		1735003000NRG24040820230575014 04/08/2023 KANHAIYA YADAV 1735003WL032291 KANHAIYA YADAV 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 KANHAIYAYADAV STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-018-003/197
(BASTARI) 		1735003000NRG24040820230575015 04/08/2023 DINESH KUMAR PARASTE 1735003WL032291 DINESH KUMAR PARASTE 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 DINESHKUMARPARASTE STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-018-003/199
(BASTARI) 		1735003000NRG24040820230575018 04/08/2023 GULBASIYA SOYAM 1735003WL032291 GULBASIYA SOYAM 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 GULBASIYASOYAM STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-018-003/25
(BASTARI) 		1735003000NRG24040820230575019 04/08/2023 MAHANTI 1735003WL032291 MAHANTI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 MAHANTI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-018-003/26
(BASTARI) 		1735003000NRG24040820230575020 04/08/2023 NANHI BAI 1735003WL032291 NANHI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 NANHIBAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-018-003/27
(BASTARI) 		1735003000NRG24040820230575021 04/08/2023 BUDHIYA BAI 1735003WL032291 BUDHIYA BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 BUDHIYABAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-018-003/29
(BASTARI) 		1735003000NRG24040820230575022 04/08/2023 DROPTI BAI DRUVE 1735003WL032291 DROPTI BAI DRUVE 00415 SBIN0004641 860 860 Rejected 10/08/2023 453421009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NIWAS MP-35-003-018-003/30
(BASTARI) 		1735003000NRG24040820230575023 04/08/2023 SANDEEP 1735003WL032291 SANDEEP 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SANDEEP STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-018-003/31
(BASTARI) 		1735003000NRG24040820230575024 04/08/2023 DROPTI BAI 1735003WL032291 DROPTI BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 DROPTIBAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-018-003/33
(BASTARI) 		1735003000NRG24040820230575025 04/08/2023 SUMANTRI BAI 1735003WL032291 SUMANTRI BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 SUMANTRIBAI STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-018-003/38
(BASTARI) 		1735003000NRG24040820230575026 04/08/2023 GETA BAI UIKAY 1735003WL032291 GETA BAI UIKAY 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 GETABAIUIKAY STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-018-003/4-A
(BASTARI) 		1735003000NRG24040820230575027 04/08/2023 DEVAN SINGH 1735003WL032291 DEVAN SINGH 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 DEVANSINGH STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003000NRG24040820230575028 04/08/2023 SAMPAT BAI 1735003WL032291 SAMPAT BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SAMPATBAI STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-018-003/43
(BASTARI) 		1735003000NRG24040820230575029 04/08/2023 PHULBAI 1735003WL032291 PHULBAI 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 PHULBAI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-018-003/46-A
(BASTARI) 		1735003000NRG24040820230575030 04/08/2023 RAMBATTI UIKEY 1735003WL032291 RAMBATTI UIKEY 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 RAMBATTIUIKEY STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-018-003/49
(BASTARI) 		1735003000NRG24040820230575031 04/08/2023 bhukhiya bai 1735003WL032291 bhukhiya bai 00415 SBIN0004641 430 430 Processed 11/08/2023 453421009 bhukhiyabai STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-018-003/52
(BASTARI) 		1735003000NRG24040820230575032 04/08/2023 DHAMIYA BAI 1735003WL032291 DHAMIYA BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 DHAMIYABAI BANK OF BARODA(606985)
73 NIWAS MP-35-003-018-003/53
(BASTARI) 		1735003000NRG24040820230575033 04/08/2023 Sevkali 1735003WL032291 Sevkali 00415 SBIN0004641 430 430 Processed 11/08/2023 453421009 Sevkali STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-018-003/54
(BASTARI) 		1735003000NRG24040820230575034 04/08/2023 FOOL BAI 1735003WL032291 FOOL BAI 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 FOOLBAI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-018-003/58
(BASTARI) 		1735003000NRG24040820230575035 04/08/2023 GOMTI BAI 1735003WL032291 GOMTI BAI 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 GOMTIBAI STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-018-003/62
(BASTARI) 		1735003000NRG24040820230575036 04/08/2023 BHAGVATI 1735003WL032291 BHAGVATI 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 BHAGVATI STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-018-003/67
(BASTARI) 		1735003000NRG24040820230575037 04/08/2023 INDO BAI 1735003WL032291 INDO BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 INDOBAI STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-018-003/75
(BASTARI) 		1735003000NRG24040820230575038 04/08/2023 SONIYA BAI 1735003WL032291 SONIYA BAI 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-018-003/76
(BASTARI) 		1735003000NRG24040820230575039 04/08/2023 HARICHAND 1735003WL032291 HARICHAND 00415 SBIN0004641 1290 1290 Processed 11/08/2023 453421009 HARICHAND STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-018-003/77
(BASTARI) 		1735003000NRG24040820230575040 04/08/2023 SAHJOO 1735003WL032291 SAHJOO 00415 SBIN0004641 860 860 Processed 11/08/2023 453421009 SAHJOO STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-018-003/78
(BASTARI) 		1735003000NRG24040820230575041 04/08/2023 PACHLO 1735003WL032291 PACHLO 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 PACHLO STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-018-003/80
(BASTARI) 		1735003000NRG24040820230575042 04/08/2023 DAYAVATI 1735003WL032291 DAYAVATI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWAS MP-35-003-018-003/81
(BASTARI) 		1735003000NRG24040820230575043 04/08/2023 KAMALIYA 1735003WL032291 KAMALIYA 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 KAMALIYA STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-018-003/83
(BASTARI) 		1735003000NRG24040820230575044 04/08/2023 RAJJI BAI 1735003WL032291 RAJJI BAI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 RAJJIBAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-018-003/87
(BASTARI) 		1735003000NRG24040820230575045 04/08/2023 KAMALVATI 1735003WL032291 KAMALVATI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 KAMALVATI STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-018-003/90
(BASTARI) 		1735003000NRG24040820230575047 04/08/2023 LANGDI BAI MARAVI 1735003WL032291 LANGDI BAI MARAVI 00415 SBIN0004641 645 645 Processed 11/08/2023 453421009 LANGDIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIWAS MP-35-003-018-003/92
(BASTARI) 		1735003000NRG24040820230575048 04/08/2023 GUMNA SINGH 1735003WL032291 GUMNA SINGH 00415 SBIN0004641 215 215 Processed 11/08/2023 453421009 GUMNASINGH STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-018-003/96
(BASTARI) 		1735003000NRG24040820230575049 04/08/2023 KUSMA BAI 1735003WL032291 KUSMA BAI 00415 SBIN0004641 1075 1075 Processed 11/08/2023 453421009 KUSMABAI STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-039-001/12
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575724 04/08/2023 daya ram 1735003039WL032365 daya ram 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 dayaram STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-039-001/138
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575725 04/08/2023 bharat 1735003039WL032365 bharat 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 bharat STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-039-001/298
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575726 04/08/2023 karsn kumar 1735003039WL032365 karsn kumar 00415 SBIN0004641 600 600 Processed 11/08/2023 453421009 karsnkumar STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-039-001/43-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575727 04/08/2023 JAGDEESH 1735003039WL032365 JAGDEESH 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 JAGDEESH STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-039-001/44
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575728 04/08/2023 jahar singh 1735003039WL032365 jahar singh 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 jaharsingh STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-039-001/45-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575729 04/08/2023 HALKU SINGH 1735003039WL032365 HALKU SINGH 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 HALKUSINGH STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-039-001/45-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575730 04/08/2023 MULCHAND PANDRE 1735003039WL032365 MULCHAND PANDRE 00415 SBIN0004641 400 400 Processed 11/08/2023 453421009 MULCHANDPANDRE STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-039-001/9-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575731 04/08/2023 veerandra singh 1735003039WL032365 veerandra singh 00415 SBIN0004641 600 600 Processed 11/08/2023 453421009 veerandrasingh STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-039-002/25
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575733 04/08/2023 indra lal 1735003039WL032365 indra lal 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 indralal STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-039-002/275
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575734 04/08/2023 suklal 1735003039WL032365 suklal 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 suklal STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-039-002/276
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575735 04/08/2023 patiram 1735003039WL032365 patiram 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 patiram STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-039-002/5
(MASUR GHOOGHRI MAL) 		1735003039NRG24040820230575736 04/08/2023 khujlo bai 1735003039WL032365 khujlo bai 00415 SBIN0004641 1400 1400 Processed 11/08/2023 453421009 khujlobai STATE BANK OF INDIA(508548)
SubTotal 81495 81495
101 NIWAS MP-35-003-030-002/14-A
(PADDI KONA MAL) 		1735003030NRG24040820230575219 04/08/2023 punbalal 1735003030WL032309 punbalal 00697 BKID0MG1354 2244 2244 Processed 10/08/2023 453421009 punbalal NARMADA JHABUA GRAMIN BANK(508515)
102 NIWAS MP-35-003-030-002/258
(PADDI KONA MAL) 		1735003030NRG24040820230575225 04/08/2023 jagetram 1735003030WL032311 jagetram 00697 BKID0MG1354 2244 2244 Processed 10/08/2023 453421009 jagetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
103 NIWAS MP-35-003-030-002/258
(PADDI KONA MAL) 		1735003030NRG24040820230575226 04/08/2023 vidiya 1735003030WL032311 vidiya 00697 BKID0NAMRGB 2244 2244 Processed 10/08/2023 453421009 vidiya NARMADA JHABUA GRAMIN BANK(508515)
104 NIWAS MP-35-003-030-002/265
(PADDI KONA MAL) 		1735003030NRG24040820230575227 04/08/2023 SUMARTEE 1735003030WL032311 SUMARTEE 00697 BKID0NAMRGB 2244 2244 Processed 10/08/2023 453421009 SUMARTEE FINCARE SMALL FINANCE BANK LTD(608304)
105 NIWAS MP-35-003-030-004/29
(PADDI KONA MAL) 		1735003030NRG24040820230575222 04/08/2023 MAHTAP SINGH 1735003030WL032310 MAHTAP SINGH 00697 BKID0NAMRGB 2244 2244 Processed 11/08/2023 453421009 MAHTAPSINGH STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-030-004/29
(PADDI KONA MAL) 		1735003030NRG24040820230575221 04/08/2023 Nanhi bai 1735003030WL032310 Nanhi bai 00697 BKID0NAMRGB 2244 2244 Processed 10/08/2023 453421009 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
107 NIWAS MP-35-003-030-004/29
(PADDI KONA MAL) 		1735003030NRG24040820230575223 04/08/2023 somti bai 1735003030WL032310 somti bai 00697 BKID0NAMRGB 2244 2244 Processed 11/08/2023 453421009 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIWAS MP-35-003-030-004/3
(PADDI KONA MAL) 		1735003030NRG24040820230575229 04/08/2023 Sukhaiya 1735003030WL032312 Sukhaiya 00697 BKID0NAMRGB 2244 2244 Processed 10/08/2023 453421009 Sukhaiya NARMADA JHABUA GRAMIN BANK(508515)
109 NIWAS MP-35-003-030-004/61
(PADDI KONA MAL) 		1735003030NRG24040820230575224 04/08/2023 vimla bai 1735003030WL032310 vimla bai 00697 BKID0NAMRGB 2244 2244 Processed 10/08/2023 453421009 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
Total 108560 108560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_040823APB_FTO_204086 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3104
2 NIWAS MP1735003_040823APB_FTO_204086 Bank of Baroda BARB0MANDLA Mandla MP 645
3 NIWAS MP1735003_040823APB_FTO_204086 Bank of India BKID0009490 Bijadandi 2475
4 NIWAS MP1735003_040823APB_FTO_204086 Indian Bank IDIB000H555 Hathitara 645
5 NIWAS MP1735003_040823APB_FTO_204086 State Bank of India SBIN0004641 NIWAS 81495
6 NIWAS MP1735003_040823APB_FTO_204086 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 4488
7 NIWAS MP1735003_040823APB_FTO_204086 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 15708

Download In Excel