Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_240423APB_FTO_17303
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-35-003-011-001/108-A
(THANAMGAON) 		1735003000NRG24240420230014912 24/04/2023 PHOOL BAI MARAVI 1735003WL000767 PHOOL BAI MARAVI 00032 UTIB0001397 1400 1400 Rejected 12/05/2023 645252364 Aadhaar Number not Mapped to Account Number
SubTotal 1400 1400
2 NIWAS MP-35-003-040-001/233
(BAHMANI MAL) 		1735003000NRG24240420230014365 24/04/2023 Koyal Singh 1735003WL000743 Koyal Singh 00045 BARB0MANDLA 1400 1400 Processed 12/05/2023 645252364 KoyalSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 NIWAS MP-35-003-011-002/20
(THANAMGAON) 		1735003000NRG24240420230014948 24/04/2023 JYOTI BAI 1735003WL000767 JYOTI BAI 00048 BKID0009490 1400 1400 Processed 12/05/2023 645252364 JYOTIBAI BANK OF INDIA(508505)
4 NIWAS MP-35-003-011-003/242
(THANAMGAON) 		1735003000NRG24240420230013874 24/04/2023 CHANDO 1735003WL000717 CHANDO 00048 BKID0009490 1400 1400 Processed 12/05/2023 645252364 CHANDO BANK OF INDIA(508505)
5 NIWAS MP-35-003-040-001/68
(BAHMANI MAL) 		1735003000NRG24240420230014372 24/04/2023 Anil Kumar Kulaste 1735003WL000743 Anil Kumar Kulaste 00048 BKID0009490 1600 1600 Processed 12/05/2023 645252364 AnilKumarKulaste BANK OF INDIA(508505)
SubTotal 4400 4400
6 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003000NRG24240420230014909 24/04/2023 HEMRAJ 1735003WL000767 HEMRAJ 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 HEMRAJ INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003000NRG24240420230014910 24/04/2023 RUKMANI 1735003WL000767 RUKMANI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 RUKMANI INDIAN BANK(607105)
8 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003000NRG24240420230014911 24/04/2023 CHAMRA SINGH MARAVI 1735003WL000767 CHAMRA SINGH MARAVI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 CHAMRASINGHMARAVI INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/110-A
(THANAMGAON) 		1735003000NRG24240420230014913 24/04/2023 DULAR SINGH 1735003WL000767 DULAR SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 DULARSINGH STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003000NRG24240420230014915 24/04/2023 PIRMI BAI 1735003WL000767 PIRMI BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 PIRMIBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003000NRG24240420230014914 24/04/2023 TIKKU SINGH 1735003WL000767 TIKKU SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 TIKKUSINGH INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/115-A
(THANAMGAON) 		1735003000NRG24240420230014916 24/04/2023 SUNDAR 1735003WL000767 SUNDAR 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-001/116
(THANAMGAON) 		1735003000NRG24240420230014917 24/04/2023 DIVYASH KUMAR 1735003WL000767 DIVYASH KUMAR 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 DIVYASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-011-001/118
(THANAMGAON) 		1735003000NRG24240420230014918 24/04/2023 MUKESH KUMAR MARAVI 1735003WL000767 MUKESH KUMAR MARAVI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 MUKESHKUMARMARAVI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-001/14
(THANAMGAON) 		1735003000NRG24240420230014921 24/04/2023 BIRJHO BAI TEKAM 1735003WL000767 BIRJHO BAI TEKAM 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 BIRJHOBAITEKAM INDIAN BANK(607105)
16 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003000NRG24240420230014923 24/04/2023 mahendra kumar 1735003WL000767 mahendra kumar 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 mahendrakumar INDIAN BANK(607105)
17 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003000NRG24240420230014922 24/04/2023 Maiki bai tekam 1735003WL000767 Maiki bai tekam 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 Maikibaitekam INDIAN BANK(607105)
18 NIWAS MP-35-003-011-001/150
(THANAMGAON) 		1735003000NRG24240420230014924 24/04/2023 AMIT KUMAR MARAVI 1735003WL000767 AMIT KUMAR MARAVI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 AMITKUMARMARAVI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-001/153-A
(THANAMGAON) 		1735003000NRG24240420230014925 24/04/2023 PRIYANKA 1735003WL000767 PRIYANKA 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 PRIYANKA INDIAN BANK(607105)
20 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003000NRG24240420230014927 24/04/2023 BARATI SINGH 1735003WL000767 BARATI SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 BARATISINGH INDIAN BANK(607105)
21 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003000NRG24240420230014928 24/04/2023 KALA BAI 1735003WL000767 KALA BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 KALABAI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-001/28
(THANAMGAON) 		1735003000NRG24240420230014931 24/04/2023 atendra kumar 1735003WL000767 atendra kumar 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 atendrakumar FINO PAYMENTS BANK LTD(608001)
23 NIWAS MP-35-003-011-001/28
(THANAMGAON) 		1735003000NRG24240420230014930 24/04/2023 BASANTA SINGH 1735003WL000767 BASANTA SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 BASANTASINGH INDIAN BANK(607105)
24 NIWAS MP-35-003-011-001/29
(THANAMGAON) 		1735003000NRG24240420230014932 24/04/2023 PUNWA SINGH 1735003WL000767 PUNWA SINGH 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 PUNWASINGH INDIAN BANK(607105)
25 NIWAS MP-35-003-011-001/32
(THANAMGAON) 		1735003000NRG24240420230014934 24/04/2023 LAKHAN SINGH 1735003WL000767 LAKHAN SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 LAKHANSINGH INDIAN BANK(607105)
26 NIWAS MP-35-003-011-001/32
(THANAMGAON) 		1735003000NRG24240420230014935 24/04/2023 LILA BAI 1735003WL000767 LILA BAI 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 LILABAI FINO PAYMENTS BANK LTD(608001)
27 NIWAS MP-35-003-011-001/51
(THANAMGAON) 		1735003000NRG24240420230014936 24/04/2023 NEEMA URRETI 1735003WL000767 NEEMA URRETI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 NEEMAURRETI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-011-001/53
(THANAMGAON) 		1735003000NRG24240420230014937 24/04/2023 sumantri bai 1735003WL000767 sumantri bai 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 sumantribai INDIAN BANK(607105)
29 NIWAS MP-35-003-011-001/56
(THANAMGAON) 		1735003000NRG24240420230014938 24/04/2023 GULAB SINGH 1735003WL000767 GULAB SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 GULABSINGH INDIAN BANK(607105)
30 NIWAS MP-35-003-011-001/64-B
(THANAMGAON) 		1735003000NRG24240420230014939 24/04/2023 DASIYA BAI 1735003WL000767 DASIYA BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 DASIYABAI INDIAN BANK(607105)
31 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003000NRG24240420230014940 24/04/2023 JHANAK SINGH 1735003WL000767 JHANAK SINGH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 JHANAKSINGH INDIAN BANK(607105)
32 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003000NRG24240420230014941 24/04/2023 KALI BAI 1735003WL000767 KALI BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 KALIBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-001/79
(THANAMGAON) 		1735003000NRG24240420230014942 24/04/2023 PARVATI BAI 1735003WL000767 PARVATI BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 PARVATIBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/197
(THANAMGAON) 		1735003000NRG24240420230013870 24/04/2023 CHHOTIBAI 1735003WL000717 CHHOTIBAI 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 CHHOTIBAI INDIAN BANK(607105)
35 NIWAS MP-35-003-011-003/197
(THANAMGAON) 		1735003000NRG24240420230013869 24/04/2023 SUNDAR SINGH 1735003WL000717 SUNDAR SINGH 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 SUNDARSINGH INDIAN BANK(607105)
36 NIWAS MP-35-003-011-003/198
(THANAMGAON) 		1735003000NRG24240420230013871 24/04/2023 RAJU 1735003WL000717 RAJU 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-011-003/198
(THANAMGAON) 		1735003000NRG24240420230013872 24/04/2023 SHASHI 1735003WL000717 SHASHI 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-011-003/242
(THANAMGAON) 		1735003000NRG24240420230013873 24/04/2023 NANHE LAL 1735003WL000717 NANHE LAL 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 NANHELAL STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-011-003/251-A
(THANAMGAON) 		1735003000NRG24240420230013875 24/04/2023 DHARMI BAI 1735003WL000717 DHARMI BAI 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 DHARMIBAI INDIAN BANK(607105)
40 NIWAS MP-35-003-011-003/268
(THANAMGAON) 		1735003000NRG24240420230013876 24/04/2023 KRASTI 1735003WL000717 KRASTI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 KRASTI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-011-003/287
(THANAMGAON) 		1735003000NRG24240420230013878 24/04/2023 sevkali bai 1735003WL000717 sevkali bai 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 sevkalibai STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-011-003/301
(THANAMGAON) 		1735003000NRG24240420230013879 24/04/2023 PARMOO 1735003WL000717 PARMOO 00176 IDIB000H555 1400 1400 Processed 13/05/2023 645252364 PARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-011-003/304-A
(THANAMGAON) 		1735003000NRG24240420230013881 24/04/2023 OMPRAKASH 1735003WL000717 OMPRAKASH 00176 IDIB000H555 1400 1400 Processed 12/05/2023 645252364 OMPRAKASH INDIAN BANK(607105)
44 NIWAS MP-35-003-011-003/317
(THANAMGAON) 		1735003000NRG24240420230013882 24/04/2023 HALKA SINGH 1735003WL000717 HALKA SINGH 00176 IDIB000H555 1200 1200 Processed 12/05/2023 645252364 HALKASINGH INDIAN BANK(607105)
45 NIWAS MP-35-003-011-003/319
(THANAMGAON) 		1735003000NRG24240420230014904 24/04/2023 CHANDRAVATI 1735003WL000765 CHANDRAVATI 00176 IDIB000H555 1547 1547 Processed 13/05/2023 645252364 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-011-003/36
(THANAMGAON) 		1735003000NRG24240420230013883 24/04/2023 INDRAVATI 1735003WL000717 INDRAVATI 00176 IDIB000H555 1200 1200 Processed 13/05/2023 645252364 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56147 56147
47 NIWAS MP-35-003-040-001/65-B
(BAHMANI MAL) 		1735003000NRG24240420230014371 24/04/2023 Chamn Singh Tekam 1735003WL000743 Chamn Singh Tekam 00354 PUNB0031000 1600 1600 Processed 12/05/2023 645252364 ChamnSinghTekam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1600 1600
48 NIWAS MP-35-003-011-001/100
(THANAMGAON) 		1735003000NRG24240420230014908 24/04/2023 AJAY 1735003WL000767 AJAY 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 AJAY STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-011-001/134
(THANAMGAON) 		1735003000NRG24240420230014919 24/04/2023 ASMANI 1735003WL000767 ASMANI 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 ASMANI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-011-001/135
(THANAMGAON) 		1735003000NRG24240420230014920 24/04/2023 TILAK 1735003WL000767 TILAK 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 TILAK STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-011-001/9
(THANAMGAON) 		1735003000NRG24240420230014945 24/04/2023 OMKAR 1735003WL000767 OMKAR 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 OMKAR STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-011-002/18
(THANAMGAON) 		1735003000NRG24240420230014947 24/04/2023 BASANTI KUSHRAM 1735003WL000767 BASANTI KUSHRAM 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 BASANTIKUSHRAM STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-011-003/80
(THANAMGAON) 		1735003000NRG24240420230013886 24/04/2023 YOGESH 1735003WL000717 YOGESH 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 YOGESH STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-020-004/11
(KATANGSEONI) 		1735003020NRG24240420230013044 24/04/2023 SEM BAI 1735003020WL000678 SEM BAI 00415 SBIN0004641 190 190 Processed 12/05/2023 645252364 SEMBAI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-020-004/12
(KATANGSEONI) 		1735003020NRG24240420230013045 24/04/2023 DHARMI BAI 1735003020WL000678 DHARMI BAI 00415 SBIN0004641 190 190 Processed 12/05/2023 645252364 DHARMIBAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-004/13
(KATANGSEONI) 		1735003020NRG24240420230013046 24/04/2023 PHULWATI 1735003020WL000678 PHULWATI 00415 SBIN0004641 380 380 Processed 12/05/2023 645252364 PHULWATI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-004/20
(KATANGSEONI) 		1735003020NRG24240420230013047 24/04/2023 DROPATI BAI 1735003020WL000678 DROPATI BAI 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 DROPATIBAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-020-004/26
(KATANGSEONI) 		1735003020NRG24240420230013048 24/04/2023 AMRTI BAI 1735003020WL000678 AMRTI BAI 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 AMRTIBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-004/26
(KATANGSEONI) 		1735003020NRG24240420230013049 24/04/2023 MUKESH 1735003020WL000678 MUKESH 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 MUKESH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24240420230013050 24/04/2023 SHIVRAJ 1735003020WL000678 SHIVRAJ 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 SHIVRAJ STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-020-004/32
(KATANGSEONI) 		1735003020NRG24240420230013051 24/04/2023 URMILA BAI 1735003020WL000678 URMILA BAI 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 URMILABAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-020-004/35
(KATANGSEONI) 		1735003020NRG24240420230013052 24/04/2023 BISHRAM 1735003020WL000678 BISHRAM 00415 SBIN0004641 950 950 Processed 12/05/2023 645252364 BISHRAM STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-020-004/47
(KATANGSEONI) 		1735003020NRG24240420230013053 24/04/2023 BAHADUR SINGH 1735003020WL000678 BAHADUR SINGH 00415 SBIN0004641 190 190 Processed 12/05/2023 645252364 BAHADURSINGH STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-020-004/48-A
(KATANGSEONI) 		1735003020NRG24240420230013054 24/04/2023 Jharu 1735003020WL000678 Jharu 00415 SBIN0004641 950 950 Processed 12/05/2023 645252364 Jharu STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-020-004/52-A
(KATANGSEONI) 		1735003020NRG24240420230013055 24/04/2023 MAMTA BAI 1735003020WL000678 MAMTA BAI 00415 SBIN0004641 380 380 Processed 12/05/2023 645252364 MAMTABAI STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24240420230013056 24/04/2023 PHUL BAI 1735003020WL000678 PHUL BAI 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 PHULBAI STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24240420230013058 24/04/2023 SANGITA 1735003020WL000678 SANGITA 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 SANGITA STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24240420230013057 24/04/2023 SHANKER SINGH 1735003020WL000678 SHANKER SINGH 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 SHANKERSINGH STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-020-004/63-A
(KATANGSEONI) 		1735003020NRG24240420230013059 24/04/2023 RAMDAYAL 1735003020WL000678 RAMDAYAL 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 RAMDAYAL STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-020-004/64-A
(KATANGSEONI) 		1735003020NRG24240420230013060 24/04/2023 RAM SINGH 1735003020WL000678 RAM SINGH 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 RAMSINGH STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-020-004/64-A
(KATANGSEONI) 		1735003020NRG24240420230013061 24/04/2023 REKHA BAI 1735003020WL000678 REKHA BAI 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 REKHABAI STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-020-004/65
(KATANGSEONI) 		1735003020NRG24240420230013062 24/04/2023 TRILOK SINGH 1735003020WL000678 TRILOK SINGH 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 TRILOKSINGH STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-020-004/82
(KATANGSEONI) 		1735003020NRG24240420230013064 24/04/2023 Rama 1735003020WL000678 Rama 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 Rama STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-020-004/83
(KATANGSEONI) 		1735003020NRG24240420230013065 24/04/2023 Malti Maravi 1735003020WL000678 Malti Maravi 00415 SBIN0004641 1330 1330 Processed 12/05/2023 645252364 MaltiMaravi STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-022-001/107-A
(SARASWAHI RAI) 		1735003000NRG24240420230014838 24/04/2023 ANEETA BAI 1735003WL000763 ANEETA BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 ANEETABAI STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003000NRG24240420230014839 24/04/2023 SEEMA BAI 1735003WL000763 SEEMA BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 SEEMABAI STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-022-001/117-A
(SARASWAHI RAI) 		1735003000NRG24240420230014840 24/04/2023 SUMAN SINGH 1735003WL000763 SUMAN SINGH 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 SUMANSINGH STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003000NRG24240420230014841 24/04/2023 Suman bai 1735003WL000763 Suman bai 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 Sumanbai STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003000NRG24240420230014843 24/04/2023 BABU LAL 1735003WL000763 BABU LAL 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 BABULAL STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003000NRG24240420230014842 24/04/2023 SIVKALI 1735003WL000763 SIVKALI 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 SIVKALI STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-022-001/128
(SARASWAHI RAI) 		1735003000NRG24240420230014844 24/04/2023 RAM KUNWAR 1735003WL000763 RAM KUNWAR 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 RAMKUNWAR STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-022-001/16
(SARASWAHI RAI) 		1735003000NRG24240420230014845 24/04/2023 DHANNA SINGH 1735003WL000763 DHANNA SINGH 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 DHANNASINGH STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-022-001/2
(SARASWAHI RAI) 		1735003000NRG24240420230014846 24/04/2023 RATAN SINGH 1735003WL000763 RATAN SINGH 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 RATANSINGH STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-022-001/20-A
(SARASWAHI RAI) 		1735003000NRG24240420230014847 24/04/2023 LALIYA BAI 1735003WL000763 LALIYA BAI 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 LALIYABAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-022-001/29
(SARASWAHI RAI) 		1735003000NRG24240420230014848 24/04/2023 RUKMADI BAI 1735003WL000763 RUKMADI BAI 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 RUKMADIBAI STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-022-001/33
(SARASWAHI RAI) 		1735003000NRG24240420230014849 24/04/2023 BHAGVATI 1735003WL000763 BHAGVATI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 BHAGVATI STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-022-001/40
(SARASWAHI RAI) 		1735003000NRG24240420230014851 24/04/2023 MOOLCHAND 1735003WL000763 MOOLCHAND 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 MOOLCHAND STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-022-001/40
(SARASWAHI RAI) 		1735003000NRG24240420230014850 24/04/2023 Mullo Bai 1735003WL000763 Mullo Bai 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 MulloBai STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-022-001/42
(SARASWAHI RAI) 		1735003000NRG24240420230014852 24/04/2023 SATTO BAI 1735003WL000763 SATTO BAI 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 SATTOBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24240420230014853 24/04/2023 DHARMI BAI 1735003WL000763 DHARMI BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 DHARMIBAI STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-022-001/57
(SARASWAHI RAI) 		1735003000NRG24240420230014855 24/04/2023 CHAMRI BAI 1735003WL000763 CHAMRI BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 CHAMRIBAI STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-022-001/57
(SARASWAHI RAI) 		1735003000NRG24240420230014854 24/04/2023 GOPI SINGH 1735003WL000763 GOPI SINGH 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 GOPISINGH STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-022-001/68
(SARASWAHI RAI) 		1735003000NRG24240420230014856 24/04/2023 GYANI PRASAD 1735003WL000763 GYANI PRASAD 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 GYANIPRASAD STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-022-001/7
(SARASWAHI RAI) 		1735003000NRG24240420230014857 24/04/2023 NANHE LAL 1735003WL000763 NANHE LAL 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 NANHELAL STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-022-001/87
(SARASWAHI RAI) 		1735003000NRG24240420230014858 24/04/2023 LALLU DAS 1735003WL000763 LALLU DAS 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 LALLUDAS STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24240420230014860 24/04/2023 BARATI 1735003WL000763 BARATI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 BARATI STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24240420230014859 24/04/2023 GOMTI BAI 1735003WL000763 GOMTI BAI 00415 SBIN0004641 1200 1200 Processed 12/05/2023 645252364 GOMTIBAI STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-022-001/9
(SARASWAHI RAI) 		1735003000NRG24240420230014861 24/04/2023 ACHCHHE LAL 1735003WL000763 ACHCHHE LAL 00415 SBIN0004641 1000 1000 Processed 12/05/2023 645252364 ACHCHHELAL STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-022-003/100-B
(SARASWAHI RAI) 		1735003000NRG24240420230014862 24/04/2023 CHAMRI BAI 1735003WL000763 CHAMRI BAI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 CHAMRIBAI STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-022-003/103
(SARASWAHI RAI) 		1735003000NRG24240420230014863 24/04/2023 ANEETA 1735003WL000763 ANEETA 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 ANEETA STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-022-003/106-B
(SARASWAHI RAI) 		1735003000NRG24240420230014864 24/04/2023 PRAKESH SINGH 1735003WL000763 PRAKESH SINGH 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 PRAKESHSINGH STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-022-003/108-A
(SARASWAHI RAI) 		1735003000NRG24240420230014865 24/04/2023 SINDIYA BAI 1735003WL000763 SINDIYA BAI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 SINDIYABAI STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-022-003/113-A
(SARASWAHI RAI) 		1735003000NRG24240420230014867 24/04/2023 BHOLA RAM 1735003WL000763 BHOLA RAM 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 BHOLARAM STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-022-003/113-A
(SARASWAHI RAI) 		1735003000NRG24240420230014868 24/04/2023 YASHODA 1735003WL000763 YASHODA 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 YASHODA STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-022-003/12
(SARASWAHI RAI) 		1735003000NRG24240420230014869 24/04/2023 RAMESH 1735003WL000763 RAMESH 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 RAMESH STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-022-003/2
(SARASWAHI RAI) 		1735003000NRG24240420230014870 24/04/2023 RAJ KUMARI 1735003WL000763 RAJ KUMARI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 RAJKUMARI STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-022-003/24
(SARASWAHI RAI) 		1735003000NRG24240420230014871 24/04/2023 FULSO BAI 1735003WL000763 FULSO BAI 00415 SBIN0004641 600 600 Processed 12/05/2023 645252364 FULSOBAI STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-022-003/3
(SARASWAHI RAI) 		1735003000NRG24240420230014872 24/04/2023 SHYAM BAI 1735003WL000763 SHYAM BAI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 SHYAMBAI STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-022-003/32
(SARASWAHI RAI) 		1735003000NRG24240420230014873 24/04/2023 NIRMILA 1735003WL000763 NIRMILA 00415 SBIN0004641 600 600 Rejected 12/05/2023 645252364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NIWAS MP-35-003-022-003/42
(SARASWAHI RAI) 		1735003000NRG24240420230014875 24/04/2023 MAHESH KUMAR 1735003WL000763 MAHESH KUMAR 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 MAHESHKUMAR STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-022-003/45
(SARASWAHI RAI) 		1735003000NRG24240420230014876 24/04/2023 NANBAI 1735003WL000763 NANBAI 00415 SBIN0004641 600 600 Processed 12/05/2023 645252364 NANBAI STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-022-003/46
(SARASWAHI RAI) 		1735003000NRG24240420230014877 24/04/2023 SEVARAM 1735003WL000763 SEVARAM 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 SEVARAM STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-022-003/53
(SARASWAHI RAI) 		1735003000NRG24240420230014878 24/04/2023 DILEEP 1735003WL000763 DILEEP 00415 SBIN0004641 400 400 Processed 12/05/2023 645252364 DILEEP STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-022-003/57
(SARASWAHI RAI) 		1735003000NRG24240420230014879 24/04/2023 CHOTI BAI 1735003WL000763 CHOTI BAI 00415 SBIN0004641 200 200 Processed 13/05/2023 645252364 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWAS MP-35-003-022-003/60
(SARASWAHI RAI) 		1735003000NRG24240420230014880 24/04/2023 SUNITA BAI 1735003WL000763 SUNITA BAI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 SUNITABAI STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-022-003/69
(SARASWAHI RAI) 		1735003000NRG24240420230014882 24/04/2023 RAMBAI 1735003WL000763 RAMBAI 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 RAMBAI STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-022-003/72
(SARASWAHI RAI) 		1735003000NRG24240420230014883 24/04/2023 MULLU SINGH 1735003WL000763 MULLU SINGH 00415 SBIN0004641 800 800 Processed 12/05/2023 645252364 MULLUSINGH STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-022-003/77
(SARASWAHI RAI) 		1735003000NRG24240420230014884 24/04/2023 DHAN SINGH 1735003WL000763 DHAN SINGH 00415 SBIN0004641 600 600 Processed 12/05/2023 645252364 DHANSINGH STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-022-003/78
(SARASWAHI RAI) 		1735003000NRG24240420230014885 24/04/2023 RAMLAL 1735003WL000763 RAMLAL 00415 SBIN0004641 600 600 Processed 12/05/2023 645252364 RAMLAL STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-022-003/89
(SARASWAHI RAI) 		1735003000NRG24240420230014886 24/04/2023 Pahelwati 1735003WL000763 Pahelwati 00415 SBIN0004641 600 600 Processed 12/05/2023 645252364 Pahelwati STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-022-003/90
(SARASWAHI RAI) 		1735003000NRG24240420230014887 24/04/2023 HARI CHANDR 1735003WL000763 HARI CHANDR 00415 SBIN0004641 800 800 Processed 13/05/2023 645252364 HARICHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIWAS MP-35-003-040-001/114-A
(BAHMANI MAL) 		1735003000NRG24240420230014354 24/04/2023 VANDANA MARAVI 1735003WL000743 VANDANA MARAVI 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 VANDANAMARAVI STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-040-001/135
(BAHMANI MAL) 		1735003000NRG24240420230014357 24/04/2023 sonsingh 1735003WL000743 sonsingh 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 sonsingh STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-040-001/162
(BAHMANI MAL) 		1735003000NRG24240420230014359 24/04/2023 singaro bai 1735003WL000743 singaro bai 00415 SBIN0004641 1600 1600 Processed 12/05/2023 645252364 singarobai STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-040-001/165
(BAHMANI MAL) 		1735003000NRG24240420230014360 24/04/2023 ram singh 1735003WL000743 ram singh 00415 SBIN0004641 1400 1400 Processed 13/05/2023 645252364 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIWAS MP-35-003-040-001/185-A
(BAHMANI MAL) 		1735003000NRG24240420230014361 24/04/2023 NANHI BAI 1735003WL000743 NANHI BAI 00415 SBIN0004641 1400 1400 Processed 12/05/2023 645252364 NANHIBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-040-001/186
(BAHMANI MAL) 		1735003000NRG24240420230014362 24/04/2023 PHOOLWATI BAI 1735003WL000743 PHOOLWATI BAI 00415 SBIN0004641 1600 1600 Processed 12/05/2023 645252364 PHOOLWATIBAI STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-040-001/211
(BAHMANI MAL) 		1735003000NRG24240420230014363 24/04/2023 sureshsing 1735003WL000743 sureshsing 00415 SBIN0004641 1600 1600 Processed 13/05/2023 645252364 sureshsing FINO PAYMENTS BANK LTD(608001)
129 NIWAS MP-35-003-040-001/220
(BAHMANI MAL) 		1735003000NRG24240420230014364 24/04/2023 chatter 1735003WL000743 chatter 00415 SBIN0004641 1600 1600 Processed 12/05/2023 645252364 chatter STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-040-001/24-B
(BAHMANI MAL) 		1735003000NRG24240420230014376 24/04/2023 Rajkumari 1735003WL000744 Rajkumari 00415 SBIN0004641 1600 1600 Processed 12/05/2023 645252364 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 87250 87250
131 NIWAS MP-35-003-040-001/173
(BAHMANI MAL) 		1735003000NRG24240420230014375 24/04/2023 Man Singh 1735003WL000744 Man Singh 00415 SBIN0007716 1600 1600 Processed 12/05/2023 645252364 ManSingh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
132 NIWAS MP-35-003-040-001/346
(BAHMANI MAL) 		1735003000NRG24240420230014367 24/04/2023 Mahesh 1735003WL000743 Mahesh 00688 FINO0001001 1600 1600 Processed 12/05/2023 645252364 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
133 NIWAS MP-35-003-011-001/31
(THANAMGAON) 		1735003000NRG24240420230014933 24/04/2023 Yogeshwari 1735003WL000767 Yogeshwari 00691 IPOS0000001 1400 1400 Processed 13/05/2023 645252364 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIWAS MP-35-003-022-003/112-A
(SARASWAHI RAI) 		1735003000NRG24240420230014866 24/04/2023 RAJENDRA WARKADE 1735003WL000763 RAJENDRA WARKADE 00691 IPOS0000001 600 600 Processed 13/05/2023 645252364 RAJENDRAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIWAS MP-35-003-040-001/238
(BAHMANI MAL) 		1735003000NRG24240420230014366 24/04/2023 Sarvan Kumar Tekam 1735003WL000743 Sarvan Kumar Tekam 00691 IPOS0000001 1600 1600 Processed 13/05/2023 645252364 SarvanKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 158997 158997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_240423APB_FTO_17303 AXIS BANK UTIB0001397 SHAHAPURA 1400
2 NIWAS MP1735003_240423APB_FTO_17303 Bank of Baroda BARB0MANDLA Mandla MP 1400
3 NIWAS MP1735003_240423APB_FTO_17303 Bank of India BKID0009490 Bijadandi 4400
4 NIWAS MP1735003_240423APB_FTO_17303 Indian Bank IDIB000H555 Hathitara 56147
5 NIWAS MP1735003_240423APB_FTO_17303 Punjab National Bank PUNB0031000 MANDLA 1600
6 NIWAS MP1735003_240423APB_FTO_17303 State Bank of India SBIN0004641 NIWAS 87250
7 NIWAS MP1735003_240423APB_FTO_17303 State Bank of India SBIN0007716 IMLAI 1600
8 NIWAS MP1735003_240423APB_FTO_17303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
9 NIWAS MP1735003_240423APB_FTO_17303 India Post Payments Bank IPOS0000001 Mandla 3600

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