Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190923APB_FTO_275005
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) 		1735003000NRG24190920230669992 19/09/2023 MIS PHOOL BAI 1735003WL041530 MIS PHOOL BAI 00032 UTIB0001397 1505 1505 Processed 10/11/2023 309492520 MISPHOOLBAI AXIS BANK(607153)
SubTotal 1505 1505
2 NIWAS MP-35-003-020-002/234
(KATANGSEONI) 		1735003000NRG24190920230671038 19/09/2023 santa bai 1735003WL041623 santa bai 00045 BARB0JABALP 380 380 Processed 10/11/2023 309492520 santabai BANK OF BARODA(606985)
SubTotal 380 380
3 NIWAS MP-35-003-011-001/17-B
(THANAMGAON) 		1735003000NRG24190920230669994 19/09/2023 Miss MAMTA BAI 1735003WL041530 Miss MAMTA BAI 00176 IDIB000D070 1505 1505 Processed 10/11/2023 309492520 MissMAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWAS MP-35-003-011-004/18
(THANAMGAON) 		1735003011NRG24190920230670322 19/09/2023 ROOMA BAI 1735003011WL041559 ROOMA BAI 00176 IDIB000D070 1470 1470 Processed 10/11/2023 309492520 ROOMABAI INDIAN BANK(607105)
SubTotal 2975 2975
5 NIWAS MP-35-003-011-003/305
(THANAMGAON) 		1735003011NRG24190920230670970 19/09/2023 sona 1735003011WL041613 sona 00176 IDIB000D555 1470 1470 Processed 10/11/2023 309492520 sona INDIAN BANK(607105)
SubTotal 1470 1470
6 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003000NRG24190920230669991 19/09/2023 CHAMRA SINGH MARAVI 1735003WL041530 CHAMRA SINGH MARAVI 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 CHAMRASINGHMARAVI INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/17-B
(THANAMGAON) 		1735003000NRG24190920230669993 19/09/2023 SEV SINGH 1735003WL041530 SEV SINGH 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 SEVSINGH INDIAN BANK(607105)
8 NIWAS MP-35-003-011-003/132-B
(THANAMGAON) 		1735003011NRG24190920230670963 19/09/2023 NANDAU YADAV 1735003011WL041613 NANDAU YADAV 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 NANDAUYADAV INDIAN BANK(607105)
9 NIWAS MP-35-003-011-003/155-A
(THANAMGAON) 		1735003011NRG24190920230670964 19/09/2023 bahadur singh 1735003011WL041613 bahadur singh 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 bahadursingh INDIAN BANK(607105)
10 NIWAS MP-35-003-011-003/200
(THANAMGAON) 		1735003011NRG24190920230670965 19/09/2023 BUDHIYA BAI 1735003011WL041613 BUDHIYA BAI 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 BUDHIYABAI INDIAN BANK(607105)
11 NIWAS MP-35-003-011-003/23
(THANAMGAON) 		1735003011NRG24190920230670967 19/09/2023 SHUKHLAL 1735003011WL041613 SHUKHLAL 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 SHUKHLAL INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/260-A
(THANAMGAON) 		1735003011NRG24190920230670969 19/09/2023 BUDHIYA BAI KUNJAM 1735003011WL041613 BUDHIYA BAI KUNJAM 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 BUDHIYABAIKUNJAM INDIAN BANK(607105)
13 NIWAS MP-35-003-011-003/260-A
(THANAMGAON) 		1735003011NRG24190920230670968 19/09/2023 SHEETAL SINGH KUNAJM 1735003011WL041613 SHEETAL SINGH KUNAJM 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 SHEETALSINGHKUNAJM INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/346
(THANAMGAON) 		1735003011NRG24190920230670971 19/09/2023 SHANKAR 1735003011WL041613 SHANKAR 00176 IDIB000H555 420 420 Processed 10/11/2023 309492520 SHANKAR INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/401
(THANAMGAON) 		1735003011NRG24190920230670972 19/09/2023 Mahendra 1735003011WL041613 Mahendra 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-011-004/20
(THANAMGAON) 		1735003011NRG24190920230670323 19/09/2023 NEM BAI 1735003011WL041559 NEM BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 NEMBAI INDIAN BANK(607105)
17 NIWAS MP-35-003-011-004/22
(THANAMGAON) 		1735003011NRG24190920230670324 19/09/2023 SAJNI BAI 1735003011WL041559 SAJNI BAI 00176 IDIB000H555 1470 1470 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWAS MP-35-003-011-004/30-A
(THANAMGAON) 		1735003011NRG24190920230670325 19/09/2023 KALI BAI 1735003011WL041559 KALI BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 KALIBAI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-004/32-A
(THANAMGAON) 		1735003011NRG24190920230670326 19/09/2023 SINDHI 1735003011WL041559 SINDHI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 SINDHI INDIAN BANK(607105)
20 NIWAS MP-35-003-011-004/32-A
(THANAMGAON) 		1735003011NRG24190920230670327 19/09/2023 TILUKIYA BAI 1735003011WL041559 TILUKIYA BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 TILUKIYABAI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-004/34
(THANAMGAON) 		1735003011NRG24190920230670328 19/09/2023 ROOPSINGH 1735003011WL041559 ROOPSINGH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-011-004/35
(THANAMGAON) 		1735003011NRG24190920230670329 19/09/2023 KANDHILAL 1735003011WL041559 KANDHILAL 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 KANDHILAL INDIAN BANK(607105)
23 NIWAS MP-35-003-011-004/49
(THANAMGAON) 		1735003011NRG24190920230670332 19/09/2023 ANUSUIYA MARAVI 1735003011WL041559 ANUSUIYA MARAVI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 ANUSUIYAMARAVI FINO PAYMENTS BANK LTD(608001)
24 NIWAS MP-35-003-011-004/61
(THANAMGAON) 		1735003011NRG24190920230670333 19/09/2023 KAMALIYA BAI 1735003011WL041559 KAMALIYA BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 KAMALIYABAI INDIAN BANK(607105)
25 NIWAS MP-35-003-011-004/62
(THANAMGAON) 		1735003011NRG24190920230670334 19/09/2023 PAHALVATI 1735003011WL041559 PAHALVATI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 PAHALVATI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-004/73
(THANAMGAON) 		1735003011NRG24190920230670335 19/09/2023 DHANIYA 1735003011WL041559 DHANIYA 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 DHANIYA INDIAN BANK(607105)
27 NIWAS MP-35-003-011-004/75
(THANAMGAON) 		1735003011NRG24190920230670336 19/09/2023 BASANTA 1735003011WL041559 BASANTA 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-011-004/75
(THANAMGAON) 		1735003011NRG24190920230670337 19/09/2023 VINEETA 1735003011WL041559 VINEETA 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 VINEETA INDIAN BANK(607105)
29 NIWAS MP-35-003-011-004/8
(THANAMGAON) 		1735003011NRG24190920230670338 19/09/2023 SINGARO BAI 1735003011WL041559 SINGARO BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 SINGAROBAI INDIAN BANK(607105)
30 NIWAS MP-35-003-011-004/82
(THANAMGAON) 		1735003011NRG24190920230670339 19/09/2023 GALIYARO BAI 1735003011WL041559 GALIYARO BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 GALIYAROBAI INDIAN BANK(607105)
31 NIWAS MP-35-003-011-004/83
(THANAMGAON) 		1735003011NRG24190920230670340 19/09/2023 MALTI BAI 1735003011WL041559 MALTI BAI 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 MALTIBAI INDIAN BANK(607105)
32 NIWAS MP-35-003-011-004/85-A
(THANAMGAON) 		1735003011NRG24190920230670341 19/09/2023 ASHARAM MASRAM 1735003011WL041559 ASHARAM MASRAM 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 ASHARAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-011-004/9
(THANAMGAON) 		1735003011NRG24190920230670342 19/09/2023 CHANDRAVATI 1735003011WL041559 CHANDRAVATI 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492520 CHANDRAVATI INDIAN BANK(607105)
34 NIWAS MP-35-003-011-004/90
(THANAMGAON) 		1735003011NRG24190920230670343 19/09/2023 DEVSINGH 1735003011WL041559 DEVSINGH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 DEVSINGH INDIAN BANK(607105)
35 NIWAS MP-35-003-011-004/93
(THANAMGAON) 		1735003011NRG24190920230670344 19/09/2023 SAKUN BAI 1735003011WL041559 SAKUN BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 SAKUNBAI INDIAN BANK(607105)
36 NIWAS MP-35-003-011-004/95
(THANAMGAON) 		1735003011NRG24190920230670345 19/09/2023 ANUSUYA 1735003011WL041559 ANUSUYA 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 ANUSUYA INDIAN BANK(607105)
37 NIWAS MP-35-003-011-004/95
(THANAMGAON) 		1735003011NRG24190920230670346 19/09/2023 LALJU 1735003011WL041559 LALJU 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 LALJU INDIAN BANK(607105)
38 NIWAS MP-35-003-011-004/98
(THANAMGAON) 		1735003011NRG24190920230670347 19/09/2023 RAJNI 1735003011WL041559 RAJNI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWAS MP-35-003-011-004/99
(THANAMGAON) 		1735003011NRG24190920230670348 19/09/2023 BISNU SINGH 1735003011WL041559 BISNU SINGH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492520 BISNUSINGH INDIAN BANK(607105)
SubTotal 49140 49140
40 NIWAS MP-35-003-036-001/496-A
(MANERI) 		1735003000NRG24190920230670122 19/09/2023 ajay barman 1735003WL041534 ajay barman 00176 IDIB000M602 1428 1428 Processed 10/11/2023 309492520 ajaybarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
41 NIWAS MP-35-003-011-003/363
(THANAMGAON) 		1735003000NRG24190920230669995 19/09/2023 MIS SUSHEEL 1735003WL041530 MIS SUSHEEL 00415 SBIN0000389 1505 1505 Processed 10/11/2023 309492520 MISSUSHEEL STATE BANK OF INDIA(508548)
SubTotal 1505 1505
42 NIWAS MP-35-003-020-002/113
(KATANGSEONI) 		1735003020NRG24190920230669926 19/09/2023 VIJAY SINGH 1735003020WL041524 VIJAY SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 VIJAYSINGH STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-002/123-A
(KATANGSEONI) 		1735003020NRG24190920230669928 19/09/2023 PAHAL SINGH 1735003020WL041524 PAHAL SINGH 00415 SBIN0004641 612 612 Processed 10/11/2023 309492520 PAHALSINGH STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-020-002/143
(KATANGSEONI) 		1735003020NRG24190920230669930 19/09/2023 GANESH 1735003020WL041524 GANESH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-020-002/167
(KATANGSEONI) 		1735003020NRG24190920230669931 19/09/2023 GEETA BAI 1735003020WL041524 GEETA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 GEETABAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-020-002/186
(KATANGSEONI) 		1735003020NRG24190920230669933 19/09/2023 ATUL KULLASTE 1735003020WL041524 ATUL KULLASTE 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 ATULKULLASTE BANK OF BARODA(606985)
47 NIWAS MP-35-003-020-002/217
(KATANGSEONI) 		1735003020NRG24190920230669935 19/09/2023 JANKI 1735003020WL041524 JANKI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 JANKI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-020-002/225
(KATANGSEONI) 		1735003020NRG24190920230669936 19/09/2023 MEHANTI BAI 1735003020WL041524 MEHANTI BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 MEHANTIBAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-020-002/46
(KATANGSEONI) 		1735003020NRG24190920230669940 19/09/2023 RAM DAYAL 1735003020WL041524 RAM DAYAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 RAMDAYAL STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-020-002/70
(KATANGSEONI) 		1735003020NRG24190920230671255 19/09/2023 MEENA MARAVI 1735003020WL041637 MEENA MARAVI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 MEENAMARAVI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-020-002/73
(KATANGSEONI) 		1735003000NRG24190920230671039 19/09/2023 DHOAKL SINGH 1735003WL041623 DHOAKL SINGH 00415 SBIN0004641 380 380 Processed 10/11/2023 309492520 DHOAKLSINGH STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-020-002/81
(KATANGSEONI) 		1735003020NRG24190920230671256 19/09/2023 PUNNU LAL 1735003020WL041637 PUNNU LAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 PUNNULAL STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-020-002/89
(KATANGSEONI) 		1735003020NRG24190920230669943 19/09/2023 BABU LAL 1735003020WL041524 BABU LAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 BABULAL STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-020-002/91
(KATANGSEONI) 		1735003020NRG24190920230669945 19/09/2023 PHULWATI 1735003020WL041524 PHULWATI 00415 SBIN0004641 1330 1330 Processed 10/11/2023 309492520 PHULWATI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-020-002/91
(KATANGSEONI) 		1735003020NRG24190920230669944 19/09/2023 SHYAM LAL 1735003020WL041524 SHYAM LAL 00415 SBIN0004641 1330 1330 Processed 10/11/2023 309492520 SHYAMLAL STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-002/99
(KATANGSEONI) 		1735003020NRG24190920230669946 19/09/2023 DEV LAL 1735003020WL041524 DEV LAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 DEVLAL STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-004/16
(KATANGSEONI) 		1735003020NRG24190920230669947 19/09/2023 JAWAHAR SINGH 1735003020WL041524 JAWAHAR SINGH 00415 SBIN0004641 1330 1330 Processed 10/11/2023 309492520 JAWAHARSINGH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-020-004/23-A
(KATANGSEONI) 		1735003000NRG24190920230671042 19/09/2023 GANSHO BAI 1735003WL041623 GANSHO BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 GANSHOBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-004/23-A
(KATANGSEONI) 		1735003000NRG24190920230671041 19/09/2023 KHUMAN SINGH 1735003WL041623 KHUMAN SINGH 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 KHUMANSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-004/28
(KATANGSEONI) 		1735003000NRG24190920230671043 19/09/2023 SANTOSH KUMAR 1735003WL041623 SANTOSH KUMAR 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWAS MP-35-003-020-004/58
(KATANGSEONI) 		1735003000NRG24190920230671044 19/09/2023 MAHA SINGH 1735003WL041623 MAHA SINGH 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 MAHASINGH STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-020-004/58
(KATANGSEONI) 		1735003000NRG24190920230671045 19/09/2023 RAJNI BAI 1735003WL041623 RAJNI BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWAS MP-35-003-020-004/63-A
(KATANGSEONI) 		1735003000NRG24190920230671046 19/09/2023 PAHLVATI 1735003WL041623 PAHLVATI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 PAHLVATI STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-020-004/7
(KATANGSEONI) 		1735003000NRG24190920230671047 19/09/2023 SAHMA BAI 1735003WL041623 SAHMA BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 SAHMABAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-020-004/74
(KATANGSEONI) 		1735003000NRG24190920230671048 19/09/2023 DEVPRATAP 1735003WL041623 DEVPRATAP 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309492520 DEVPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-020-005/34
(KATANGSEONI) 		1735003020NRG24190920230671257 19/09/2023 Satyendra 1735003020WL041637 Satyendra 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492520 Satyendra STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-020-006/27
(KATANGSEONI) 		1735003020NRG24190920230671258 19/09/2023 Gagan dhumketi 1735003020WL041637 Gagan dhumketi 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492520 Gagandhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-020-006/9-A
(KATANGSEONI) 		1735003020NRG24190920230671259 19/09/2023 MAMTA BAI 1735003020WL041637 MAMTA BAI 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492520 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 33278 33278
69 NIWAS MP-35-003-020-002/122
(KATANGSEONI) 		1735003020NRG24190920230669927 19/09/2023 DHARMENDER KUMAR UIKE 1735003020WL041524 DHARMENDER KUMAR UIKE 00468 UBIN0532568 612 612 Processed 10/11/2023 309492520 DHARMENDERKUMARUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
70 NIWAS MP-35-003-020-002/78
(KATANGSEONI) 		1735003000NRG24190920230671040 19/09/2023 Kiran Kumar Sonwani 1735003WL041623 Kiran Kumar Sonwani 00688 FINO0001446 1140 1140 Processed 10/11/2023 309492520 KiranKumarSonwani FINO PAYMENTS BANK LTD(608001)
71 NIWAS MP-35-003-020-005/63
(KATANGSEONI) 		1735003020NRG24190920230669948 19/09/2023 CHARAN LAL TEKAM 1735003020WL041524 CHARAN LAL TEKAM 00688 FINO0001446 1330 1330 Processed 10/11/2023 309492520 CHARANLALTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
72 NIWAS MP-35-003-011-003/210
(THANAMGAON) 		1735003011NRG24190920230670966 19/09/2023 DILEEP KUMAR 1735003011WL041613 DILEEP KUMAR 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309492520 DILEEPKUMAR INDIAN BANK(607105)
73 NIWAS MP-35-003-011-004/35
(THANAMGAON) 		1735003011NRG24190920230670330 19/09/2023 PARWATI BAI YADAV 1735003011WL041559 PARWATI BAI YADAV 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309492520 PARWATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIWAS MP-35-003-011-004/36-A
(THANAMGAON) 		1735003011NRG24190920230670331 19/09/2023 Suresh singh 1735003011WL041559 Suresh singh 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309492520 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
75 NIWAS MP-35-003-036-001/185-C
(MANERI) 		1735003000NRG24190920230670121 19/09/2023 PRAKASH 1735003WL041534 PRAKASH 00697 BKID0MG1348 1428 1428 Processed 10/11/2023 309492520 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
76 NIWAS MP-35-003-030-004/3
(PADDI KONA MAL) 		1735003030NRG24190920230669720 19/09/2023 rambai 1735003030WL041500 rambai 00697 BKID0NAMRGB 204 204 Processed 10/11/2023 309492520 rambai BANK OF BARODA(606985)
77 NIWAS MP-35-003-030-004/3
(PADDI KONA MAL) 		1735003030NRG24190920230669719 19/09/2023 Sukhaiya 1735003030WL041500 Sukhaiya 00697 BKID0NAMRGB 204 204 Processed 10/11/2023 309492520 Sukhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 101009 101009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190923APB_FTO_275005 AXIS BANK UTIB0001397 SHAHAPURA 1505
2 NIWAS MP1735003_190923APB_FTO_275005 Bank of Baroda BARB0JABALP JABALPUR BRANCH 380
3 NIWAS MP1735003_190923APB_FTO_275005 Indian Bank IDIB000D070 DINDORI 2975
4 NIWAS MP1735003_190923APB_FTO_275005 Indian Bank IDIB000D555 Dehra 1470
5 NIWAS MP1735003_190923APB_FTO_275005 Indian Bank IDIB000H555 Hathitara 49140
6 NIWAS MP1735003_190923APB_FTO_275005 Indian Bank IDIB000M602 Maneri 1428
7 NIWAS MP1735003_190923APB_FTO_275005 State Bank of India SBIN0000389 ITARSI 1505
8 NIWAS MP1735003_190923APB_FTO_275005 State Bank of India SBIN0004641 NIWAS 33278
9 NIWAS MP1735003_190923APB_FTO_275005 Union Bank of India UBIN0532568 JABALPUR CITY 612
10 NIWAS MP1735003_190923APB_FTO_275005 Fino Payments Bank Ltd FINO0001446 MP RO 2470
11 NIWAS MP1735003_190923APB_FTO_275005 India Post Payments Bank IPOS0000001 Mandla 4410
12 NIWAS MP1735003_190923APB_FTO_275005 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1428
13 NIWAS MP1735003_190923APB_FTO_275005 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 408

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