Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170423APB_FTO_10140
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 MANDLA MP-35-004-041-003/106
(SINGARPUR) 		1735004041NRG24150420230003437 17/04/2023 SUMANTRI BAI 1735004041WL000141 SUMANTRI BAI 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 639196336 SUMANTRIBAI STATE BANK OF INDIA(508548)
2 MANDLA MP-35-004-041-003/145
(SINGARPUR) 		1735004041NRG24150420230003456 17/04/2023 REINA TAKAM 1735004041WL000141 REINA TAKAM 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 639196336 REINATAKAM BANK OF BARODA(606985)
3 MANDLA MP-35-004-041-003/207
(SINGARPUR) 		1735004041NRG24150420230003480 17/04/2023 DURGESH KUMAR 1735004041WL000142 DURGESH KUMAR 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 639196336 DURGESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 MANDLA MP-35-004-041-002/439
(SINGARPUR) 		1735004041NRG24150420230003567 17/04/2023 Punnu lal 1735004041WL000146 Punnu lal 00048 BKID0009485 1200 1200 Processed 12/05/2023 639196336 Punnulal BANK OF INDIA(508505)
SubTotal 1200 1200
5 MANDLA MP-35-004-041-002/82
(SINGARPUR) 		1735004041NRG24150420230003580 17/04/2023 SANJAY KUMAR 1735004041WL000146 SANJAY KUMAR 00051 MAHB0000788 1200 1200 Processed 12/05/2023 639196336 SANJAYKUMAR STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-041-003/142
(SINGARPUR) 		1735004041NRG24150420230003455 17/04/2023 Guha singh 1735004041WL000141 Guha singh 00051 MAHB0000788 1200 1200 Processed 12/05/2023 639196336 Guhasingh BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
7 MANDLA MP-35-004-041-003/107
(SINGARPUR) 		1735004041NRG24150420230003438 17/04/2023 LAXMI BAI 1735004041WL000141 LAXMI BAI 00089 CBIN0281038 1200 1200 Processed 12/05/2023 639196336 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
8 MANDLA MP-35-004-041-003/119
(SINGARPUR) 		1735004041NRG24150420230003443 17/04/2023 Janki bai 1735004041WL000141 Janki bai 00089 CBIN0281038 1200 1200 Processed 12/05/2023 639196336 Jankibai BANK OF INDIA(508505)
SubTotal 2400 2400
9 MANDLA MP-35-004-055-001/179
(PADMI) 		1735004055NRG24170420230004137 17/04/2023 beena bai 1735004055WL000224 beena bai 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 beenabai CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-055-001/272-A
(PADMI) 		1735004055NRG24170420230004138 17/04/2023 Jitendra 1735004055WL000224 Jitendra 00089 CBIN0281787 800 800 Processed 12/05/2023 639196336 Jitendra CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-055-001/278
(PADMI) 		1735004055NRG24170420230004139 17/04/2023 ISHWARI 1735004055WL000224 ISHWARI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 ISHWARI CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-055-001/309
(PADMI) 		1735004055NRG24170420230004140 17/04/2023 BHOJWATI 1735004055WL000224 BHOJWATI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 BHOJWATI CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-055-001/427
(PADMI) 		1735004055NRG24170420230004141 17/04/2023 laxmi 1735004055WL000224 laxmi 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 laxmi CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-055-001/427-A
(PADMI) 		1735004055NRG24170420230004142 17/04/2023 ROSANI 1735004055WL000224 ROSANI 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 ROSANI CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-055-001/492-A
(PADMI) 		1735004055NRG24170420230004144 17/04/2023 RAMPRASAD 1735004055WL000224 RAMPRASAD 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 RAMPRASAD CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-055-001/513
(PADMI) 		1735004055NRG24170420230004145 17/04/2023 dilan shrivas 1735004055WL000224 dilan shrivas 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 dilanshrivas CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-055-001/513-A
(PADMI) 		1735004055NRG24170420230004146 17/04/2023 Ashish Shrivas 1735004055WL000224 Ashish Shrivas 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 AshishShrivas CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-055-001/543-A
(PADMI) 		1735004055NRG24170420230004147 17/04/2023 Bhupendra Thakur 1735004055WL000224 Bhupendra Thakur 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 BhupendraThakur CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-055-001/603
(PADMI) 		1735004055NRG24170420230004149 17/04/2023 Neelu Thakur 1735004055WL000224 Neelu Thakur 00089 CBIN0281787 1200 1200 Processed 12/05/2023 639196336 NeeluThakur STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-055-001/786
(PADMI) 		1735004055NRG24170420230004151 17/04/2023 sampat 1735004055WL000224 sampat 00089 CBIN0281787 1000 1000 Processed 12/05/2023 639196336 sampat CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-055-003/693
(PADMI) 		1735004055NRG24170420230004152 17/04/2023 MUKESH 1735004055WL000224 MUKESH 00089 CBIN0281787 1224 1224 Processed 12/05/2023 639196336 MUKESH CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-055-003/693
(PADMI) 		1735004055NRG24170420230004153 17/04/2023 USHA 1735004055WL000224 USHA 00089 CBIN0281787 1224 1224 Processed 12/05/2023 639196336 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 16248 16248
23 MANDLA MP-35-004-041-003/214
(SINGARPUR) 		1735004041NRG24150420230003484 17/04/2023 Santa bai 1735004041WL000142 Santa bai 00165 IBKL0001632 1200 1200 Processed 12/05/2023 639196336 Santabai IDBI BANK(607095)
SubTotal 1200 1200
24 MANDLA MP-35-004-041-001/445
(SINGARPUR) 		1735004041NRG24150420230003552 17/04/2023 Prem lal 1735004041WL000146 Prem lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Premlal BANK OF INDIA(508505)
25 MANDLA MP-35-004-041-002/13
(SINGARPUR) 		1735004041NRG24150420230003553 17/04/2023 Ramcharan 1735004041WL000146 Ramcharan 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ramcharan STATE BANK OF INDIA(508548)
26 MANDLA MP-35-004-041-002/29-A
(SINGARPUR) 		1735004041NRG24150420230003555 17/04/2023 SAMPATIYA 1735004041WL000146 SAMPATIYA 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SAMPATIYA STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-041-002/3
(SINGARPUR) 		1735004041NRG24150420230003556 17/04/2023 Budhiya bai 1735004041WL000146 Budhiya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Budhiyabai STATE BANK OF INDIA(508548)
28 MANDLA MP-35-004-041-002/30
(SINGARPUR) 		1735004041NRG24150420230003557 17/04/2023 Jhammoo lal 1735004041WL000146 Jhammoo lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Jhammoolal STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-041-002/33
(SINGARPUR) 		1735004041NRG24150420230003558 17/04/2023 NEELU 1735004041WL000146 NEELU 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 NEELU STATE BANK OF INDIA(508548)
30 MANDLA MP-35-004-041-002/341
(SINGARPUR) 		1735004041NRG24150420230003559 17/04/2023 Chandravati 1735004041WL000146 Chandravati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Chandravati STATE BANK OF INDIA(508548)
31 MANDLA MP-35-004-041-002/380
(SINGARPUR) 		1735004041NRG24150420230003561 17/04/2023 Ramprasad 1735004041WL000146 Ramprasad 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ramprasad STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-041-002/387
(SINGARPUR) 		1735004041NRG24150420230003562 17/04/2023 Dhansingh 1735004041WL000146 Dhansingh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Dhansingh STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-041-002/40
(SINGARPUR) 		1735004041NRG24150420230003563 17/04/2023 Gopal 1735004041WL000146 Gopal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Gopal STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-041-002/41
(SINGARPUR) 		1735004041NRG24150420230003565 17/04/2023 Bhagvani 1735004041WL000146 Bhagvani 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Bhagvani STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-041-002/52
(SINGARPUR) 		1735004041NRG24150420230003568 17/04/2023 Dheera 1735004041WL000146 Dheera 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Dheera STATE BANK OF INDIA(508548)
36 MANDLA MP-35-004-041-002/53
(SINGARPUR) 		1735004041NRG24150420230003569 17/04/2023 Santu lal 1735004041WL000146 Santu lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Santulal STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-041-002/60
(SINGARPUR) 		1735004041NRG24150420230003570 17/04/2023 SONIYA VARKADE 1735004041WL000146 SONIYA VARKADE 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SONIYAVARKADE STATE BANK OF INDIA(508548)
38 MANDLA MP-35-004-041-002/65
(SINGARPUR) 		1735004041NRG24150420230003571 17/04/2023 Sunti bai 1735004041WL000146 Sunti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Suntibai STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-041-002/70
(SINGARPUR) 		1735004041NRG24150420230003572 17/04/2023 Dhaniram 1735004041WL000146 Dhaniram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Dhaniram STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-041-002/77
(SINGARPUR) 		1735004041NRG24150420230003574 17/04/2023 Chanda 1735004041WL000146 Chanda 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Chanda STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-041-002/77
(SINGARPUR) 		1735004041NRG24150420230003573 17/04/2023 Mungiya 1735004041WL000146 Mungiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Mungiya STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-041-002/78
(SINGARPUR) 		1735004041NRG24150420230003575 17/04/2023 Bhagchand 1735004041WL000146 Bhagchand 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Bhagchand STATE BANK OF INDIA(508548)
43 MANDLA MP-35-004-041-002/81
(SINGARPUR) 		1735004041NRG24150420230003577 17/04/2023 DURGESH KUMAR 1735004041WL000146 DURGESH KUMAR 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 DURGESHKUMAR STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-041-002/81
(SINGARPUR) 		1735004041NRG24150420230003576 17/04/2023 Guddi bai 1735004041WL000146 Guddi bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Guddibai STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-041-002/81-A
(SINGARPUR) 		1735004041NRG24150420230003578 17/04/2023 CHAMMU LAL 1735004041WL000146 CHAMMU LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 CHAMMULAL STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-041-002/82
(SINGARPUR) 		1735004041NRG24150420230003579 17/04/2023 Tulsiram 1735004041WL000146 Tulsiram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANDLA MP-35-004-041-002/83-A
(SINGARPUR) 		1735004041NRG24150420230003582 17/04/2023 SARASWATI 1735004041WL000146 SARASWATI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SARASWATI STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-041-002/85
(SINGARPUR) 		1735004041NRG24150420230003584 17/04/2023 PARVATI BAI 1735004041WL000146 PARVATI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 PARVATIBAI STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-041-003/100
(SINGARPUR) 		1735004041NRG24150420230003436 17/04/2023 LAMIYA 1735004041WL000141 LAMIYA 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 LAMIYA STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-041-003/116
(SINGARPUR) 		1735004041NRG24150420230003440 17/04/2023 lamiya 1735004041WL000141 lamiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 lamiya STATE BANK OF INDIA(508548)
51 MANDLA MP-35-004-041-003/116
(SINGARPUR) 		1735004041NRG24150420230003439 17/04/2023 Pooran lal 1735004041WL000141 Pooran lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Pooranlal STATE BANK OF INDIA(508548)
52 MANDLA MP-35-004-041-003/117
(SINGARPUR) 		1735004041NRG24150420230003441 17/04/2023 Bisrti bai 1735004041WL000141 Bisrti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Bisrtibai STATE BANK OF INDIA(508548)
53 MANDLA MP-35-004-041-003/118
(SINGARPUR) 		1735004041NRG24150420230003442 17/04/2023 devi das 1735004041WL000141 devi das 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 devidas STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-041-003/120
(SINGARPUR) 		1735004041NRG24150420230003444 17/04/2023 Premvati 1735004041WL000141 Premvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDLA MP-35-004-041-003/121
(SINGARPUR) 		1735004041NRG24150420230003445 17/04/2023 Nawal singh 1735004041WL000141 Nawal singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Nawalsingh STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-041-003/122
(SINGARPUR) 		1735004041NRG24150420230003446 17/04/2023 SHANTI BAI 1735004041WL000141 SHANTI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SHANTIBAI STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-041-003/125
(SINGARPUR) 		1735004041NRG24150420230003448 17/04/2023 Dharam singh 1735004041WL000141 Dharam singh 00415 SBIN0000421 200 200 Processed 12/05/2023 639196336 Dharamsingh UCO BANK(607066)
58 MANDLA MP-35-004-041-003/133
(SINGARPUR) 		1735004041NRG24150420230003449 17/04/2023 GANESHIYA BAI 1735004041WL000141 GANESHIYA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 GANESHIYABAI STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-041-003/134
(SINGARPUR) 		1735004041NRG24150420230003451 17/04/2023 Gangavati 1735004041WL000141 Gangavati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Gangavati STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-041-003/138
(SINGARPUR) 		1735004041NRG24150420230003452 17/04/2023 SAROJ 1735004041WL000141 SAROJ 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SAROJ STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-041-003/140
(SINGARPUR) 		1735004041NRG24150420230003453 17/04/2023 Suhagvati 1735004041WL000141 Suhagvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Suhagvati STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-041-003/141
(SINGARPUR) 		1735004041NRG24150420230003454 17/04/2023 Ishvar prasad 1735004041WL000141 Ishvar prasad 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ishvarprasad STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-041-003/152
(SINGARPUR) 		1735004041NRG24150420230003458 17/04/2023 Ram bai 1735004041WL000141 Ram bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Rambai STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-041-003/160
(SINGARPUR) 		1735004041NRG24150420230003469 17/04/2023 Kunti 1735004041WL000142 Kunti 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Kunti STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-041-003/160
(SINGARPUR) 		1735004041NRG24150420230003460 17/04/2023 MUNNA LAL 1735004041WL000141 MUNNA LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDLA MP-35-004-041-003/160-A
(SINGARPUR) 		1735004041NRG24150420230003470 17/04/2023 PUSHPA BAI 1735004041WL000142 PUSHPA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 PUSHPABAI STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-041-003/164
(SINGARPUR) 		1735004041NRG24150420230003462 17/04/2023 RAM KRAPAL 1735004041WL000141 RAM KRAPAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 RAMKRAPAL STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-041-003/165
(SINGARPUR) 		1735004041NRG24150420230003463 17/04/2023 sadanlal 1735004041WL000141 sadanlal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 sadanlal STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-041-003/165-A
(SINGARPUR) 		1735004041NRG24150420230003464 17/04/2023 PHOOLKALI 1735004041WL000141 PHOOLKALI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 PHOOLKALI STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-041-003/167
(SINGARPUR) 		1735004041NRG24150420230003466 17/04/2023 DAMUA 1735004041WL000141 DAMUA 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 DAMUA STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-041-003/174
(SINGARPUR) 		1735004041NRG24150420230003467 17/04/2023 Vishal 1735004041WL000141 Vishal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 MANDLA MP-35-004-041-003/174-A
(SINGARPUR) 		1735004041NRG24150420230003471 17/04/2023 RANGI LAL 1735004041WL000142 RANGI LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 RANGILAL STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-041-003/176
(SINGARPUR) 		1735004041NRG24150420230003472 17/04/2023 KUSHMA BAI 1735004041WL000142 KUSHMA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 KUSHMABAI STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-041-003/178
(SINGARPUR) 		1735004041NRG24150420230003473 17/04/2023 DASRATH 1735004041WL000142 DASRATH 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 DASRATH STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-041-003/179
(SINGARPUR) 		1735004041NRG24150420230003474 17/04/2023 Shankar lal 1735004041WL000142 Shankar lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Shankarlal STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-041-003/204
(SINGARPUR) 		1735004041NRG24150420230003476 17/04/2023 Gayadeen 1735004041WL000142 Gayadeen 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Gayadeen STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-041-003/205
(SINGARPUR) 		1735004041NRG24150420230003478 17/04/2023 DEEP SINGH 1735004041WL000142 DEEP SINGH 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 DEEPSINGH PUNJAB NATIONAL BANK(508568)
78 MANDLA MP-35-004-041-003/208
(SINGARPUR) 		1735004041NRG24150420230003481 17/04/2023 LAXMI BAI 1735004041WL000142 LAXMI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 LAXMIBAI STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-041-003/210
(SINGARPUR) 		1735004041NRG24150420230003482 17/04/2023 Gendu singh 1735004041WL000142 Gendu singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Gendusingh BANK OF BARODA(606985)
80 MANDLA MP-35-004-041-003/211
(SINGARPUR) 		1735004041NRG24150420230003483 17/04/2023 Gautam Singh 1735004041WL000142 Gautam Singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 GautamSingh STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-041-003/225-A
(SINGARPUR) 		1735004041NRG24150420230003485 17/04/2023 Hemlata Maravi 1735004041WL000142 Hemlata Maravi 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 HemlataMaravi STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-041-003/354
(SINGARPUR) 		1735004041NRG24150420230003486 17/04/2023 KAMLI BAI 1735004041WL000142 KAMLI BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 KAMLIBAI STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-041-003/357
(SINGARPUR) 		1735004041NRG24150420230003487 17/04/2023 SUSHILA BAI 1735004041WL000142 SUSHILA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 SUSHILABAI STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-041-003/358
(SINGARPUR) 		1735004041NRG24150420230003488 17/04/2023 Sohagwati 1735004041WL000142 Sohagwati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Sohagwati STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-041-003/365
(SINGARPUR) 		1735004041NRG24150420230003489 17/04/2023 Karam singh 1735004041WL000142 Karam singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Karamsingh STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-041-003/373
(SINGARPUR) 		1735004041NRG24150420230003491 17/04/2023 Ramvati 1735004041WL000142 Ramvati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ramvati STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-041-003/374
(SINGARPUR) 		1735004041NRG24150420230003492 17/04/2023 Tulsiya bai 1735004041WL000142 Tulsiya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Tulsiyabai STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-041-003/375
(SINGARPUR) 		1735004041NRG24150420230003493 17/04/2023 ACHHE LAL 1735004041WL000142 ACHHE LAL 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 ACHHELAL STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-041-003/386
(SINGARPUR) 		1735004041NRG24150420230003494 17/04/2023 Ram charan 1735004041WL000142 Ram charan 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ramcharan STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-041-003/392
(SINGARPUR) 		1735004041NRG24150420230003495 17/04/2023 Subhadra bai 1735004041WL000142 Subhadra bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Subhadrabai STATE BANK OF INDIA(508548)
91 MANDLA MP-35-004-041-003/394
(SINGARPUR) 		1735004041NRG24150420230003496 17/04/2023 Nar singh 1735004041WL000142 Nar singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 MANDLA MP-35-004-041-003/401
(SINGARPUR) 		1735004041NRG24150420230003497 17/04/2023 UDAY SINGH 1735004041WL000142 UDAY SINGH 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 UDAYSINGH STATE BANK OF INDIA(508548)
93 MANDLA MP-35-004-041-003/405
(SINGARPUR) 		1735004041NRG24150420230003498 17/04/2023 DHANIYA MARAVI 1735004041WL000142 DHANIYA MARAVI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 DHANIYAMARAVI STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-041-003/96
(SINGARPUR) 		1735004041NRG24150420230003501 17/04/2023 Ram vati 1735004041WL000142 Ram vati 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Ramvati STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-041-003/99
(SINGARPUR) 		1735004041NRG24150420230003502 17/04/2023 Vishnu lal 1735004041WL000142 Vishnu lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 639196336 Vishnulal STATE BANK OF INDIA(508548)
SubTotal 85400 85400
96 MANDLA MP-35-004-041-003/160-A
(SINGARPUR) 		1735004041NRG24150420230003461 17/04/2023 FAGGAN SINGH 1735004041WL000141 FAGGAN SINGH 00462 UCBA0003083 1200 1200 Processed 12/05/2023 639196336 FAGGANSINGH UCO BANK(607066)
97 MANDLA MP-35-004-041-003/204
(SINGARPUR) 		1735004041NRG24150420230003477 17/04/2023 GANESH PRASAD 1735004041WL000142 GANESH PRASAD 00462 UCBA0003083 1200 1200 Processed 12/05/2023 639196336 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
98 MANDLA MP-35-004-041-003/151-A
(SINGARPUR) 		1735004041NRG24150420230003457 17/04/2023 ANOOP SINGH 1735004041WL000141 ANOOP SINGH 00468 UBIN0541885 1200 1200 Processed 12/05/2023 639196336 ANOOPSINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
99 MANDLA MP-35-004-041-003/430
(SINGARPUR) 		1735004041NRG24150420230003500 17/04/2023 BERJU LAL 1735004041WL000142 BERJU LAL 00691 IPOS0000001 1200 1200 Processed 12/05/2023 639196336 BERJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170423APB_FTO_10140 Bank of Baroda BARB0MANDLA Mandla MP 3600
2 MANDLA MP1735004_170423APB_FTO_10140 Bank of India BKID0009485 MANDLA 1200
3 MANDLA MP1735004_170423APB_FTO_10140 Bank of Maharastra MAHB0000788 MANDLA 2400
4 MANDLA MP1735004_170423APB_FTO_10140 Central Bank Of India CBIN0281038 MANDLA 2400
5 MANDLA MP1735004_170423APB_FTO_10140 Central Bank Of India CBIN0281787 HIRDENAGAR 16248
6 MANDLA MP1735004_170423APB_FTO_10140 IDBI Bank IBKL0001632 MANDLA 1200
7 MANDLA MP1735004_170423APB_FTO_10140 State Bank of India SBIN0000421 MANDLA 85400
8 MANDLA MP1735004_170423APB_FTO_10140 UCO Bank UCBA0003083 MANDLA 2400
9 MANDLA MP1735004_170423APB_FTO_10140 Union Bank of India UBIN0541885 MANDLA 1200
10 MANDLA MP1735004_170423APB_FTO_10140 India Post Payments Bank IPOS0000001 Mandla 1200

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