Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_251023APB_FTO_331507
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 MAWAI MP-35-009-003-002/54
(DHADI) 		1735009000NRG24251020230814077 25/10/2023 Endra kumar 1735009WL050018 Endra kumar 00045 BARB0JABALP 1070 1070 Processed 09/11/2023 290144288 Endrakumar BANK OF BARODA(606985)
2 MAWAI MP-35-009-021-001/18-B
(DEORI DADAR) 		1735009000NRG24251020230814507 25/10/2023 Batasiya bai 1735009WL050031 Batasiya bai 00045 BARB0JABALP 1470 1470 Processed 09/11/2023 290144288 Batasiyabai BANK OF BARODA(606985)
SubTotal 2540 2540
3 MAWAI MP-35-009-003-002/109
(DHADI) 		1735009000NRG24251020230814031 25/10/2023 Fool singh yadav 1735009WL050018 Fool singh yadav 00089 CBIN0281297 1070 1070 Processed 09/11/2023 290144288 Foolsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009000NRG24251020230814059 25/10/2023 Mithun yadav 1735009WL050018 Mithun yadav 00089 CBIN0281297 1070 1070 Processed 09/11/2023 290144288 Mithunyadav CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-003-002/36
(DHADI) 		1735009000NRG24251020230814069 25/10/2023 PREMVATI YADAV 1735009WL050018 PREMVATI YADAV 00089 CBIN0281297 1070 1070 Processed 09/11/2023 290144288 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-018-002/43-A
(KEOLARI MAL) 		1735009000NRG24251020230813194 25/10/2023 bahoran das 1735009WL049994 bahoran das 00089 CBIN0281297 1236 1236 Processed 09/11/2023 290144288 bahorandas BANK OF BARODA(606985)
7 MAWAI MP-35-009-021-001/115
(DEORI DADAR) 		1735009000NRG24251020230814504 25/10/2023 bhuri 1735009WL050031 bhuri 00089 CBIN0281297 1470 1470 Processed 09/11/2023 290144288 bhuri CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-021-001/254
(DEORI DADAR) 		1735009000NRG24251020230814508 25/10/2023 dolat 1735009WL050031 dolat 00089 CBIN0281297 1470 1470 Processed 09/11/2023 290144288 dolat CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-021-001/91
(DEORI DADAR) 		1735009000NRG24251020230814512 25/10/2023 suhaniya 1735009WL050031 suhaniya 00089 CBIN0281297 1050 1050 Processed 09/11/2023 290144288 suhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8436 8436
10 MAWAI MP-35-009-003-002/18-A
(DHADI) 		1735009000NRG24251020230814057 25/10/2023 Laxmi bai Binjhiya 1735009WL050018 Laxmi bai Binjhiya 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 LaxmibaiBinjhiya STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-003-002/47
(DHADI) 		1735009000NRG24251020230814071 25/10/2023 Chhoti bai 1735009WL050018 Chhoti bai 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 Chhotibai STATE BANK OF INDIA(508548)
12 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009000NRG24251020230814081 25/10/2023 Rakesh yadav 1735009WL050018 Rakesh yadav 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 Rakeshyadav STATE BANK OF INDIA(508548)
13 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009000NRG24251020230814080 25/10/2023 RAMVATI 1735009WL050018 RAMVATI 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 RAMVATI STATE BANK OF INDIA(508548)
14 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009000NRG24251020230814086 25/10/2023 Ashok kumar 1735009WL050018 Ashok kumar 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 Ashokkumar STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009000NRG24251020230814087 25/10/2023 Roshni 1735009WL050018 Roshni 00415 SBIN0013652 1070 1070 Processed 10/11/2023 290144288 Roshni STATE BANK OF INDIA(508548)
16 MAWAI MP-35-009-018-002/22-A
(KEOLARI MAL) 		1735009000NRG24251020230813184 25/10/2023 bhagat singh 1735009WL049994 bhagat singh 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 bhagatsingh STATE BANK OF INDIA(508548)
17 MAWAI MP-35-009-018-002/22-B
(KEOLARI MAL) 		1735009000NRG24251020230813185 25/10/2023 kanti bai 1735009WL049994 kanti bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 kantibai STATE BANK OF INDIA(508548)
18 MAWAI MP-35-009-018-002/28-A
(KEOLARI MAL) 		1735009000NRG24251020230813186 25/10/2023 laleta bai 1735009WL049994 laleta bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 laletabai STATE BANK OF INDIA(508548)
19 MAWAI MP-35-009-018-002/28-B
(KEOLARI MAL) 		1735009000NRG24251020230813187 25/10/2023 samiya bai 1735009WL049994 samiya bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 samiyabai STATE BANK OF INDIA(508548)
20 MAWAI MP-35-009-018-002/30
(KEOLARI MAL) 		1735009000NRG24251020230813189 25/10/2023 kamlu singh 1735009WL049994 kamlu singh 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 kamlusingh STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG24251020230813195 25/10/2023 PARSHU 1735009WL049994 PARSHU 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 PARSHU STATE BANK OF INDIA(508548)
22 MAWAI MP-35-009-018-002/47
(KEOLARI MAL) 		1735009000NRG24251020230813197 25/10/2023 girano bai 1735009WL049994 girano bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 giranobai STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24251020230813202 25/10/2023 siya bai 1735009WL049994 siya bai 00415 SBIN0013652 618 618 Processed 10/11/2023 290144288 siyabai STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG24251020230813204 25/10/2023 vimla bai 1735009WL049994 vimla bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 vimlabai STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-018-002/56-B
(KEOLARI MAL) 		1735009000NRG24251020230813206 25/10/2023 anjani bai 1735009WL049994 anjani bai 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 anjanibai STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-018-002/57-A
(KEOLARI MAL) 		1735009000NRG24251020230813208 25/10/2023 dinesh kumar 1735009WL049994 dinesh kumar 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 dineshkumar STATE BANK OF INDIA(508548)
27 MAWAI MP-35-009-018-002/6
(KEOLARI MAL) 		1735009000NRG24251020230813211 25/10/2023 BHAGVANIYA 1735009WL049994 BHAGVANIYA 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 BHAGVANIYA STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-018-002/67
(KEOLARI MAL) 		1735009000NRG24251020230813214 25/10/2023 SUKHVATI 1735009WL049994 SUKHVATI 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 SUKHVATI STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-018-002/7
(KEOLARI MAL) 		1735009000NRG24251020230813215 25/10/2023 THIHRO BAI 1735009WL049994 THIHRO BAI 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 THIHROBAI STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-018-002/74
(KEOLARI MAL) 		1735009000NRG24251020230813217 25/10/2023 lalku singh 1735009WL049994 lalku singh 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 lalkusingh STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009000NRG24251020230813225 25/10/2023 naran 1735009WL049994 naran 00415 SBIN0013652 1236 1236 Processed 10/11/2023 290144288 naran STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-021-001/136
(DEORI DADAR) 		1735009000NRG24251020230814506 25/10/2023 ravina 1735009WL050031 ravina 00415 SBIN0013652 1470 1470 Processed 10/11/2023 290144288 ravina STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-021-001/76-A
(DEORI DADAR) 		1735009000NRG24251020230814509 25/10/2023 RAMLI 1735009WL050031 RAMLI 00415 SBIN0013652 840 840 Processed 10/11/2023 290144288 RAMLI STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-021-001/90
(DEORI DADAR) 		1735009000NRG24251020230814511 25/10/2023 baisakhin 1735009WL050031 baisakhin 00415 SBIN0013652 1470 1470 Processed 10/11/2023 290144288 baisakhin STATE BANK OF INDIA(508548)
35 MAWAI MP-35-009-021-001/92
(DEORI DADAR) 		1735009000NRG24251020230814513 25/10/2023 SUNEETA 1735009WL050031 SUNEETA 00415 SBIN0013652 1470 1470 Processed 10/11/2023 290144288 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 30828 30828
36 MAWAI MP-35-009-003-002/108
(DHADI) 		1735009000NRG24251020230814030 25/10/2023 Amratiya 1735009WL050018 Amratiya 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Amratiya AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAWAI MP-35-009-003-002/109
(DHADI) 		1735009000NRG24251020230814032 25/10/2023 Jeera bai 1735009WL050018 Jeera bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-003-002/12
(DHADI) 		1735009000NRG24251020230814034 25/10/2023 dasma bai 1735009WL050018 dasma bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
39 MAWAI MP-35-009-003-002/12
(DHADI) 		1735009000NRG24251020230814033 25/10/2023 Sampat das 1735009WL050018 Sampat das 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sampatdas NARMADA JHABUA GRAMIN BANK(508515)
40 MAWAI MP-35-009-003-002/13
(DHADI) 		1735009000NRG24251020230814035 25/10/2023 Himmat das 1735009WL050018 Himmat das 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Himmatdas INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAWAI MP-35-009-003-002/13
(DHADI) 		1735009000NRG24251020230814036 25/10/2023 Laxmi bai 1735009WL050018 Laxmi bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
42 MAWAI MP-35-009-003-002/130
(DHADI) 		1735009000NRG24251020230814037 25/10/2023 Dharam singh 1735009WL050018 Dharam singh 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-003-002/130
(DHADI) 		1735009000NRG24251020230814038 25/10/2023 Manglo bai 1735009WL050018 Manglo bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-003-002/134
(DHADI) 		1735009000NRG24251020230814040 25/10/2023 Foolvati 1735009WL050018 Foolvati 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
45 MAWAI MP-35-009-003-002/136
(DHADI) 		1735009000NRG24251020230814042 25/10/2023 Kumharin bai 1735009WL050018 Kumharin bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-003-002/142
(DHADI) 		1735009000NRG24251020230814043 25/10/2023 Dheenu singh yadav 1735009WL050018 Dheenu singh yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Dheenusinghyadav CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-003-002/147
(DHADI) 		1735009000NRG24251020230814046 25/10/2023 Dumari lal 1735009WL050018 Dumari lal 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Dumarilal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAWAI MP-35-009-003-002/147
(DHADI) 		1735009000NRG24251020230814045 25/10/2023 Kamli bai 1735009WL050018 Kamli bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-003-002/15
(DHADI) 		1735009000NRG24251020230814048 25/10/2023 Lakhan lal Luhar 1735009WL050018 Lakhan lal Luhar 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 LakhanlalLuhar NARMADA JHABUA GRAMIN BANK(508515)
50 MAWAI MP-35-009-003-002/15
(DHADI) 		1735009000NRG24251020230814047 25/10/2023 Lakhan lal Luhar 1735009WL050018 Lakhan lal Luhar 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 LakhanlalLuhar NARMADA JHABUA GRAMIN BANK(508515)
51 MAWAI MP-35-009-003-002/158
(DHADI) 		1735009000NRG24251020230814050 25/10/2023 SUKALIYA BAI 1735009WL050018 SUKALIYA BAI 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 SUKALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAWAI MP-35-009-003-002/159
(DHADI) 		1735009000NRG24251020230814051 25/10/2023 Sundriya bai yadav 1735009WL050018 Sundriya bai yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sundriyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-003-002/163
(DHADI) 		1735009000NRG24251020230814052 25/10/2023 Anusuiya 1735009WL050018 Anusuiya 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
54 MAWAI MP-35-009-003-002/165
(DHADI) 		1735009000NRG24251020230814053 25/10/2023 DULIYA BAI 1735009WL050018 DULIYA BAI 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 DULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 MAWAI MP-35-009-003-002/17
(DHADI) 		1735009000NRG24251020230814055 25/10/2023 Narbadiya 1735009WL050018 Narbadiya 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MAWAI MP-35-009-003-002/17
(DHADI) 		1735009000NRG24251020230814054 25/10/2023 Shobharam 1735009WL050018 Shobharam 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-003-002/18-A
(DHADI) 		1735009000NRG24251020230814056 25/10/2023 suneel das binjhiya 1735009WL050018 suneel das binjhiya 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 suneeldasbinjhiya BANK OF BARODA(606985)
58 MAWAI MP-35-009-003-002/188
(DHADI) 		1735009000NRG24251020230814058 25/10/2023 Sarita bai 1735009WL050018 Sarita bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
59 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009000NRG24251020230814060 25/10/2023 Jagat ram yadav 1735009WL050018 Jagat ram yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Jagatramyadav NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-003-002/25
(DHADI) 		1735009000NRG24251020230814061 25/10/2023 Bal singh yadav 1735009WL050018 Bal singh yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Balsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAWAI MP-35-009-003-002/25
(DHADI) 		1735009000NRG24251020230814062 25/10/2023 Fuliya bai 1735009WL050018 Fuliya bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-003-002/33
(DHADI) 		1735009000NRG24251020230814063 25/10/2023 Kumhar singh 1735009WL050018 Kumhar singh 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Kumharsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-003-002/33
(DHADI) 		1735009000NRG24251020230814064 25/10/2023 Mulli bai singh 1735009WL050018 Mulli bai singh 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Mullibaisingh NARMADA JHABUA GRAMIN BANK(508515)
64 MAWAI MP-35-009-003-002/34
(DHADI) 		1735009000NRG24251020230814066 25/10/2023 Fulli bai 1735009WL050018 Fulli bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Fullibai NARMADA JHABUA GRAMIN BANK(508515)
65 MAWAI MP-35-009-003-002/34
(DHADI) 		1735009000NRG24251020230814065 25/10/2023 Sanva singh 1735009WL050018 Sanva singh 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sanvasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MAWAI MP-35-009-003-002/35
(DHADI) 		1735009000NRG24251020230814068 25/10/2023 Suresh kumar yadav 1735009WL050018 Suresh kumar yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sureshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAWAI MP-35-009-003-002/35
(DHADI) 		1735009000NRG24251020230814067 25/10/2023 Suresh kumar yadav 1735009WL050018 Suresh kumar yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sureshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
68 MAWAI MP-35-009-003-002/42-A
(DHADI) 		1735009000NRG24251020230814070 25/10/2023 Sahgi bai 1735009WL050018 Sahgi bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sahgibai NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-003-002/49
(DHADI) 		1735009000NRG24251020230814072 25/10/2023 Amar das 1735009WL050018 Amar das 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Amardas NARMADA JHABUA GRAMIN BANK(508515)
70 MAWAI MP-35-009-003-002/49
(DHADI) 		1735009000NRG24251020230814073 25/10/2023 duja bai 1735009WL050018 duja bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 dujabai NARMADA JHABUA GRAMIN BANK(508515)
71 MAWAI MP-35-009-003-002/50
(DHADI) 		1735009000NRG24251020230814075 25/10/2023 raniya bai 1735009WL050018 raniya bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-003-002/50
(DHADI) 		1735009000NRG24251020230814074 25/10/2023 Sattu singh yadav 1735009WL050018 Sattu singh yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sattusinghyadav NARMADA JHABUA GRAMIN BANK(508515)
73 MAWAI MP-35-009-003-002/54
(DHADI) 		1735009000NRG24251020230814076 25/10/2023 Dropdi bai 1735009WL050018 Dropdi bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Dropdibai NARMADA JHABUA GRAMIN BANK(508515)
74 MAWAI MP-35-009-003-002/60-A
(DHADI) 		1735009000NRG24251020230814078 25/10/2023 Godhan singh 1735009WL050018 Godhan singh 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009000NRG24251020230814079 25/10/2023 Bhadhri Lal 1735009WL050018 Bhadhri Lal 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 BhadhriLal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAWAI MP-35-009-003-002/82
(DHADI) 		1735009000NRG24251020230814082 25/10/2023 Meera bai 1735009WL050018 Meera bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MAWAI MP-35-009-003-002/84
(DHADI) 		1735009000NRG24251020230814083 25/10/2023 Budhram singh yadav 1735009WL050018 Budhram singh yadav 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Budhramsinghyadav CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-003-002/84
(DHADI) 		1735009000NRG24251020230814084 25/10/2023 Ramhiya bai 1735009WL050018 Ramhiya bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Ramhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MAWAI MP-35-009-003-002/85
(DHADI) 		1735009000NRG24251020230814085 25/10/2023 Chainu singh yadav 1735009WL050018 Chainu singh yadav 00697 BKID0MG1341 856 856 Processed 09/11/2023 290144288 Chainusinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAWAI MP-35-009-003-002/96
(DHADI) 		1735009000NRG24251020230814088 25/10/2023 Sammal bai 1735009WL050018 Sammal bai 00697 BKID0MG1341 1070 1070 Processed 09/11/2023 290144288 Sammalbai NARMADA JHABUA GRAMIN BANK(508515)
81 MAWAI MP-35-009-018-002/46
(KEOLARI MAL) 		1735009000NRG24251020230813196 25/10/2023 somti bai 1735009WL049994 somti bai 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 somtibai NARMADA JHABUA GRAMIN BANK(508515)
82 MAWAI MP-35-009-018-002/47-A
(KEOLARI MAL) 		1735009000NRG24251020230813198 25/10/2023 arvind kumar 1735009WL049994 arvind kumar 00697 BKID0MG1341 1236 1236 Processed 10/11/2023 290144288 arvindkumar STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-018-002/50
(KEOLARI MAL) 		1735009000NRG24251020230813200 25/10/2023 santi 1735009WL049994 santi 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 santi NARMADA JHABUA GRAMIN BANK(508515)
84 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG24251020230813203 25/10/2023 SUKKO BAI 1735009WL049994 SUKKO BAI 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
85 MAWAI MP-35-009-018-002/56
(KEOLARI MAL) 		1735009000NRG24251020230813205 25/10/2023 kala 1735009WL049994 kala 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24251020230813207 25/10/2023 sridas 1735009WL049994 sridas 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 sridas NARMADA JHABUA GRAMIN BANK(508515)
87 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24251020230813213 25/10/2023 suman 1735009WL049994 suman 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 suman NARMADA JHABUA GRAMIN BANK(508515)
88 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24251020230813212 25/10/2023 surjit 1735009WL049994 surjit 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 surjit NARMADA JHABUA GRAMIN BANK(508515)
89 MAWAI MP-35-009-018-002/74
(KEOLARI MAL) 		1735009000NRG24251020230813218 25/10/2023 shyama 1735009WL049994 shyama 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 shyama NARMADA JHABUA GRAMIN BANK(508515)
90 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009000NRG24251020230813226 25/10/2023 mohni 1735009WL049994 mohni 00697 BKID0MG1341 1236 1236 Processed 09/11/2023 290144288 mohni NARMADA JHABUA GRAMIN BANK(508515)
91 MAWAI MP-35-009-021-001/120-B
(DEORI DADAR) 		1735009000NRG24251020230814505 25/10/2023 Maya bai 1735009WL050031 Maya bai 00697 BKID0MG1341 1470 1470 Processed 09/11/2023 290144288 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
92 MAWAI MP-35-009-021-001/79-A
(DEORI DADAR) 		1735009000NRG24251020230814510 25/10/2023 LAL SINGH 1735009WL050031 LAL SINGH 00697 BKID0MG1341 1470 1470 Processed 09/11/2023 290144288 LALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 63236 63236
93 MAWAI MP-35-009-003-002/146
(DHADI) 		1735009000NRG24251020230814044 25/10/2023 Radha bai 1735009WL050018 Radha bai 00697 BKID0NAMRGB 1070 1070 Processed 09/11/2023 290144288 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
94 MAWAI MP-35-009-021-001/109-A
(DEORI DADAR) 		1735009000NRG24251020230814503 25/10/2023 SUKLAL 1735009WL050031 SUKLAL 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 290144288 SUKLAL STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 107580 107580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_251023APB_FTO_331507 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2540
2 MAWAI MP1735009_251023APB_FTO_331507 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8436
3 MAWAI MP1735009_251023APB_FTO_331507 State Bank of India SBIN0013652 Bichhiya Ryt 30828
4 MAWAI MP1735009_251023APB_FTO_331507 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 63236
5 MAWAI MP1735009_251023APB_FTO_331507 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2540

Download In Excel