Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_120823APB_FTO_215989
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-35-003-011-003/93
(THANAMGAON) 		1735003000NRG24110820230588473 12/08/2023 charan singh 1735003WL033869 charan singh 00045 BARB0JABALP 1435 1435 Processed 23/08/2023 679430954 charansingh STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-023-001/154
(MOHGAON) 		1735003000NRG24110820230588482 12/08/2023 SATENDRA 1735003WL033870 SATENDRA 00045 BARB0JABALP 400 400 Processed 23/08/2023 679430954 SATENDRA BANK OF BARODA(606985)
SubTotal 1835 1835
3 NIWAS MP-35-003-011-003/396
(THANAMGAON) 		1735003000NRG24110820230588449 12/08/2023 mahesh maravi 1735003WL033868 mahesh maravi 00045 BARB0MANDLA 1505 1505 Processed 23/08/2023 679430954 maheshmaravi BANK OF BARODA(606985)
SubTotal 1505 1505
4 NIWAS MP-35-003-019-003/65-D
(SINGPUR) 		1735003000NRG24110820230588440 12/08/2023 Shivcharan 1735003WL033867 Shivcharan 00048 BKID0009490 221 221 Processed 23/08/2023 679430954 Shivcharan BANK OF BARODA(606985)
5 NIWAS MP-35-003-023-001/98-A
(MOHGAON) 		1735003000NRG24110820230588502 12/08/2023 RAJ KUMAR 1735003WL033870 RAJ KUMAR 00048 BKID0009490 400 400 Processed 23/08/2023 679430954 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWAS MP-35-003-023-002/244-C
(MOHGAON) 		1735003000NRG24110820230588503 12/08/2023 dinesh 1735003WL033870 dinesh 00048 BKID0009490 400 400 Processed 23/08/2023 679430954 dinesh BANK OF MAHARASHTRA(607387)
7 NIWAS MP-35-003-023-002/45
(MOHGAON) 		1735003000NRG24110820230588505 12/08/2023 sevkali 1735003WL033870 sevkali 00048 BKID0009490 400 400 Processed 23/08/2023 679430954 sevkali BANK OF INDIA(508505)
8 NIWAS MP-35-003-040-001/193
(BAHMANI MAL) 		1735003040NRG24110820230588030 12/08/2023 ombai 1735003040WL033837 ombai 00048 BKID0009490 1760 1760 Processed 23/08/2023 679430954 ombai BANK OF INDIA(508505)
SubTotal 3181 3181
9 NIWAS MP-35-003-011-003/390
(THANAMGAON) 		1735003000NRG24110820230588447 12/08/2023 SURENDRA 1735003WL033868 SURENDRA 00089 CBIN0281038 1505 1505 Processed 23/08/2023 679430954 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
10 NIWAS MP-35-003-008-003/109
(SATPAHARI) 		1735003000NRG24110820230588435 12/08/2023 Gajendra 1735003WL033866 Gajendra 00176 IDIB000H555 3094 3094 Processed 23/08/2023 679430954 Gajendra INDIAN BANK(607105)
11 NIWAS MP-35-003-008-003/110-A
(SATPAHARI) 		1735003000NRG24110820230588437 12/08/2023 jhammal bai 1735003WL033866 jhammal bai 00176 IDIB000H555 3094 3094 Processed 23/08/2023 679430954 jhammalbai INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24110820230588450 12/08/2023 RATAN SINGH 1735003WL033869 RATAN SINGH 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 RATANSINGH INDIAN BANK(607105)
13 NIWAS MP-35-003-011-001/57
(THANAMGAON) 		1735003000NRG24110820230588452 12/08/2023 BALKESH 1735003WL033869 BALKESH 00176 IDIB000H555 1400 1400 Processed 23/08/2023 679430954 BALKESH INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/1
(THANAMGAON) 		1735003000NRG24110820230588453 12/08/2023 GANASIYA BAI 1735003WL033869 GANASIYA BAI 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 GANASIYABAI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/15
(THANAMGAON) 		1735003000NRG24110820230588455 12/08/2023 rajKumar maravi 1735003WL033869 rajKumar maravi 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 rajKumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-011-003/233
(THANAMGAON) 		1735003000NRG24110820230588460 12/08/2023 DASRATH 1735003WL033869 DASRATH 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 DASRATH INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/241
(THANAMGAON) 		1735003000NRG24110820230588462 12/08/2023 MUNNA 1735003WL033869 MUNNA 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 MUNNA INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003000NRG24110820230588441 12/08/2023 HINDU 1735003WL033868 HINDU 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-003/286
(THANAMGAON) 		1735003000NRG24110820230588463 12/08/2023 KANTA 1735003WL033869 KANTA 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 KANTA INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/291
(THANAMGAON) 		1735003000NRG24110820230588444 12/08/2023 POONAM 1735003WL033868 POONAM 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 POONAM INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/291
(THANAMGAON) 		1735003000NRG24110820230588443 12/08/2023 SANTU 1735003WL033868 SANTU 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 SANTU INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/304-A
(THANAMGAON) 		1735003000NRG24110820230588445 12/08/2023 OMPRAKASH 1735003WL033868 OMPRAKASH 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 OMPRAKASH INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/341
(THANAMGAON) 		1735003000NRG24110820230588465 12/08/2023 LAMAN SINGH 1735003WL033869 LAMAN SINGH 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 LAMANSINGH INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/366
(THANAMGAON) 		1735003000NRG24110820230588446 12/08/2023 MANOJ KUMAR 1735003WL033868 MANOJ KUMAR 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 MANOJKUMAR INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/38
(THANAMGAON) 		1735003000NRG24110820230588467 12/08/2023 PHOOL BAI 1735003WL033869 PHOOL BAI 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 PHOOLBAI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/394
(THANAMGAON) 		1735003000NRG24110820230588448 12/08/2023 shyam kali 1735003WL033868 shyam kali 00176 IDIB000H555 1505 1505 Processed 23/08/2023 679430954 shyamkali INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/71
(THANAMGAON) 		1735003000NRG24110820230588470 12/08/2023 MAHESH 1735003WL033869 MAHESH 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 MAHESH INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/93
(THANAMGAON) 		1735003000NRG24110820230588472 12/08/2023 SAGUNIYA 1735003WL033869 SAGUNIYA 00176 IDIB000H555 1435 1435 Processed 23/08/2023 679430954 SAGUNIYA INDIAN BANK(607105)
29 NIWAS MP-35-003-016-002/147
(HARISINGORI MAL) 		1735003000NRG24110820230589225 12/08/2023 Nand Lal 1735003WL033971 Nand Lal 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 NandLal INDIAN BANK(607105)
30 NIWAS MP-35-003-016-002/157
(HARISINGORI MAL) 		1735003000NRG24110820230589227 12/08/2023 MANISHA BAI 1735003WL033971 MANISHA BAI 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 MANISHABAI INDIAN BANK(607105)
31 NIWAS MP-35-003-016-002/29
(HARISINGORI MAL) 		1735003000NRG24110820230589229 12/08/2023 Jagdeesh 1735003WL033971 Jagdeesh 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 Jagdeesh INDIAN BANK(607105)
32 NIWAS MP-35-003-016-002/50
(HARISINGORI MAL) 		1735003000NRG24110820230589231 12/08/2023 sunita 1735003WL033971 sunita 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 sunita INDIAN BANK(607105)
33 NIWAS MP-35-003-016-002/51
(HARISINGORI MAL) 		1735003000NRG24110820230589233 12/08/2023 BHAGWATI BAI 1735003WL033971 BHAGWATI BAI 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 BHAGWATIBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-016-002/51
(HARISINGORI MAL) 		1735003000NRG24110820230589232 12/08/2023 SHIV BAI 1735003WL033971 SHIV BAI 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 SHIVBAI INDIAN BANK(607105)
35 NIWAS MP-35-003-016-002/56
(HARISINGORI MAL) 		1735003000NRG24110820230589235 12/08/2023 Jawahar 1735003WL033971 Jawahar 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 Jawahar INDIAN BANK(607105)
36 NIWAS MP-35-003-016-002/86
(HARISINGORI MAL) 		1735003000NRG24110820230589237 12/08/2023 LAMMU SINGH 1735003WL033971 LAMMU SINGH 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 LAMMUSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-016-002/90
(HARISINGORI MAL) 		1735003000NRG24110820230589238 12/08/2023 SANGEETA BAI 1735003WL033971 SANGEETA BAI 00176 IDIB000H555 1600 1600 Processed 23/08/2023 679430954 SANGEETABAI INDIAN BANK(607105)
SubTotal 45438 45438
38 NIWAS MP-35-003-002-001/131
(GADRA) 		1735003002NRG24120820230589623 12/08/2023 JAGAT SINGH 1735003002WL034012 JAGAT SINGH 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 JAGATSINGH INDIAN BANK(607105)
39 NIWAS MP-35-003-002-001/131
(GADRA) 		1735003002NRG24120820230589624 12/08/2023 SHYAM BAI 1735003002WL034012 SHYAM BAI 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-002-001/131-A
(GADRA) 		1735003002NRG24120820230589625 12/08/2023 KRISHNA KUMAR OYAM 1735003002WL034012 KRISHNA KUMAR OYAM 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 KRISHNAKUMAROYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-002-001/15
(GADRA) 		1735003002NRG24120820230589627 12/08/2023 RAJENDRA SINGH 1735003002WL034012 RAJENDRA SINGH 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-002-001/151-D
(GADRA) 		1735003002NRG24120820230589628 12/08/2023 DASHRATH SINGH UIKEY 1735003002WL034012 DASHRATH SINGH UIKEY 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 DASHRATHSINGHUIKEY INDIAN BANK(607105)
43 NIWAS MP-35-003-002-001/45
(GADRA) 		1735003002NRG24120820230589630 12/08/2023 SUMAN MARKO 1735003002WL034012 SUMAN MARKO 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 SUMANMARKO INDIAN BANK(607105)
44 NIWAS MP-35-003-002-001/92-B
(GADRA) 		1735003002NRG24120820230589632 12/08/2023 BHAGVANDAS UIKEY 1735003002WL034012 BHAGVANDAS UIKEY 00176 IDIB000M602 1540 1540 Processed 23/08/2023 679430954 BHAGVANDASUIKEY INDIAN BANK(607105)
45 NIWAS MP-35-003-003-001/12
(KOHANI) 		1735003003NRG24110820230587657 12/08/2023 KALA BAI 1735003003WL033793 KALA BAI 00176 IDIB000M602 3080 3080 Processed 23/08/2023 679430954 KALABAI INDIAN BANK(607105)
46 NIWAS MP-35-003-003-001/6
(KOHANI) 		1735003003NRG24110820230587658 12/08/2023 BIHARI 1735003003WL033793 BIHARI 00176 IDIB000M602 3080 3080 Processed 23/08/2023 679430954 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-003-001/89
(KOHANI) 		1735003003NRG24110820230587659 12/08/2023 MALSAY 1735003003WL033793 MALSAY 00176 IDIB000M602 3080 3080 Processed 23/08/2023 679430954 MALSAY INDIAN BANK(607105)
48 NIWAS MP-35-003-003-001/90
(KOHANI) 		1735003003NRG24110820230587660 12/08/2023 Mr.Baliram 1735003003WL033793 Mr.Baliram 00176 IDIB000M602 3080 3080 Processed 23/08/2023 679430954 Mr.Baliram INDIAN BANK(607105)
49 NIWAS MP-35-003-003-002/47
(KOHANI) 		1735003000NRG24110820230588420 12/08/2023 Foola Bai 1735003WL033863 Foola Bai 00176 IDIB000M602 3094 3094 Processed 23/08/2023 679430954 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-003-002/72-A
(KOHANI) 		1735003000NRG24110820230588421 12/08/2023 Ravindr 1735003WL033863 Ravindr 00176 IDIB000M602 3080 3080 Processed 23/08/2023 679430954 Ravindr STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-037-001/133
(KHAIRANI MAL) 		1735003037NRG24120820230589647 12/08/2023 GUMANI 1735003037WL034020 GUMANI 00176 IDIB000M602 1200 1200 Processed 23/08/2023 679430954 GUMANI INDIAN BANK(607105)
52 NIWAS MP-35-003-037-001/195
(KHAIRANI MAL) 		1735003037NRG24120820230589648 12/08/2023 SASHI BAI 1735003037WL034020 SASHI BAI 00176 IDIB000M602 1200 1200 Processed 23/08/2023 679430954 SASHIBAI INDIAN BANK(607105)
53 NIWAS MP-35-003-037-001/97
(KHAIRANI MAL) 		1735003037NRG24120820230589649 12/08/2023 SHAMBHU 1735003037WL034020 SHAMBHU 00176 IDIB000M602 1200 1200 Processed 23/08/2023 679430954 SHAMBHU INDIAN BANK(607105)
SubTotal 32874 32874
54 NIWAS MP-35-003-011-003/161
(THANAMGAON) 		1735003000NRG24110820230588457 12/08/2023 RAITI BAI 1735003WL033869 RAITI BAI 00415 SBIN0004641 1435 1435 Processed 23/08/2023 679430954 RAITIBAI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-011-003/280
(THANAMGAON) 		1735003000NRG24110820230588442 12/08/2023 RANI DEVI 1735003WL033868 RANI DEVI 00415 SBIN0004641 1505 1505 Processed 23/08/2023 679430954 RANIDEVI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-016-002/105
(HARISINGORI MAL) 		1735003000NRG24110820230589223 12/08/2023 DEVKI BAI 1735003WL033971 DEVKI BAI 00415 SBIN0004641 1600 1600 Processed 23/08/2023 679430954 DEVKIBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-016-002/11
(HARISINGORI MAL) 		1735003000NRG24110820230589224 12/08/2023 DILRAJ 1735003WL033971 DILRAJ 00415 SBIN0004641 1600 1600 Rejected 23/08/2023 679430954 A/c Blocked or Frozen
58 NIWAS MP-35-003-016-002/147
(HARISINGORI MAL) 		1735003000NRG24110820230589226 12/08/2023 SEM BAI 1735003WL033971 SEM BAI 00415 SBIN0004641 1600 1600 Processed 23/08/2023 679430954 SEMBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-016-002/51
(HARISINGORI MAL) 		1735003000NRG24110820230589234 12/08/2023 Mangaliya 1735003WL033971 Mangaliya 00415 SBIN0004641 1600 1600 Processed 23/08/2023 679430954 Mangaliya STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-003/39
(SINGPUR) 		1735003000NRG24110820230588439 12/08/2023 Pradeep kumar padwar 1735003WL033867 Pradeep kumar padwar 00415 SBIN0004641 221 221 Processed 23/08/2023 679430954 Pradeepkumarpadwar STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-023-001/104
(MOHGAON) 		1735003000NRG24110820230588423 12/08/2023 KHUSHI LAL 1735003WL033864 KHUSHI LAL 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 KHUSHILAL STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-023-001/107
(MOHGAON) 		1735003000NRG24110820230588474 12/08/2023 Gumatiya Bai 1735003WL033870 Gumatiya Bai 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 GumatiyaBai STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-023-001/112
(MOHGAON) 		1735003000NRG24110820230588475 12/08/2023 sahpat singh 1735003WL033870 sahpat singh 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 sahpatsingh STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-023-001/117
(MOHGAON) 		1735003000NRG24110820230588476 12/08/2023 ram parsad 1735003WL033870 ram parsad 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 ramparsad STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-023-001/124
(MOHGAON) 		1735003000NRG24110820230588430 12/08/2023 Ramcharan 1735003WL033865 Ramcharan 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 Ramcharan STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-023-001/126
(MOHGAON) 		1735003000NRG24110820230588477 12/08/2023 JAHAR SINGH 1735003WL033870 JAHAR SINGH 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 JAHARSINGH STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-023-001/129
(MOHGAON) 		1735003000NRG24110820230588478 12/08/2023 SANT LAL 1735003WL033870 SANT LAL 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 SANTLAL STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-023-001/143
(MOHGAON) 		1735003000NRG24110820230588480 12/08/2023 MAMTA BAI 1735003WL033870 MAMTA BAI 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 MAMTABAI STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-023-001/150-A
(MOHGAON) 		1735003000NRG24110820230588424 12/08/2023 GOLWATI 1735003WL033864 GOLWATI 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 GOLWATI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-023-001/151
(MOHGAON) 		1735003000NRG24110820230588481 12/08/2023 DEEPAK 1735003WL033870 DEEPAK 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWAS MP-35-003-023-001/160
(MOHGAON) 		1735003000NRG24110820230588483 12/08/2023 BARTUSINGH 1735003WL033870 BARTUSINGH 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 BARTUSINGH STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-023-001/160
(MOHGAON) 		1735003000NRG24110820230588484 12/08/2023 SUNITA BAI 1735003WL033870 SUNITA BAI 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 SUNITABAI STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-023-001/181
(MOHGAON) 		1735003000NRG24110820230588486 12/08/2023 KEMKARN 1735003WL033870 KEMKARN 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 KEMKARN STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-023-001/188
(MOHGAON) 		1735003000NRG24110820230588487 12/08/2023 SURESH KUMAR 1735003WL033870 SURESH KUMAR 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 SURESHKUMAR STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-023-001/19
(MOHGAON) 		1735003000NRG24110820230588425 12/08/2023 RENKA 1735003WL033864 RENKA 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 RENKA STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-023-001/25
(MOHGAON) 		1735003000NRG24110820230588488 12/08/2023 bhagvati 1735003WL033870 bhagvati 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 bhagvati STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-023-001/26
(MOHGAON) 		1735003000NRG24110820230588431 12/08/2023 SANTOSH 1735003WL033865 SANTOSH 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 SANTOSH STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-023-001/28
(MOHGAON) 		1735003000NRG24110820230588489 12/08/2023 JAMNA 1735003WL033870 JAMNA 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 JAMNA STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-023-001/29
(MOHGAON) 		1735003000NRG24110820230588490 12/08/2023 FOOLCHAND 1735003WL033870 FOOLCHAND 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 FOOLCHAND STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-023-001/46-A
(MOHGAON) 		1735003000NRG24110820230588492 12/08/2023 MAMTA BAI 1735003WL033870 MAMTA BAI 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 MAMTABAI STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-023-001/61
(MOHGAON) 		1735003000NRG24110820230588493 12/08/2023 GOpAL 1735003WL033870 GOpAL 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 GOpAL STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-023-001/63
(MOHGAON) 		1735003000NRG24110820230588495 12/08/2023 KUVAR LAL 1735003WL033870 KUVAR LAL 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 KUVARLAL STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-023-001/63
(MOHGAON) 		1735003000NRG24110820230588494 12/08/2023 SUMARTO 1735003WL033870 SUMARTO 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 SUMARTO STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-023-001/66
(MOHGAON) 		1735003000NRG24110820230588426 12/08/2023 KALORAM 1735003WL033864 KALORAM 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 KALORAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWAS MP-35-003-023-001/66
(MOHGAON) 		1735003000NRG24110820230588427 12/08/2023 ramkali bai 1735003WL033864 ramkali bai 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 ramkalibai STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-023-001/76
(MOHGAON) 		1735003000NRG24110820230588496 12/08/2023 SURESH 1735003WL033870 SURESH 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 SURESH STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-023-001/77
(MOHGAON) 		1735003000NRG24110820230588498 12/08/2023 satto 1735003WL033870 satto 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 satto STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-023-001/78
(MOHGAON) 		1735003000NRG24110820230588432 12/08/2023 JANGI LAL 1735003WL033865 JANGI LAL 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 JANGILAL STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-023-001/78
(MOHGAON) 		1735003000NRG24110820230588433 12/08/2023 SAMMARO BAI 1735003WL033865 SAMMARO BAI 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 SAMMAROBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-023-001/8
(MOHGAON) 		1735003000NRG24110820230588499 12/08/2023 DEV SINGH ULADI 1735003WL033870 DEV SINGH ULADI 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 DEVSINGHULADI STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-023-001/84
(MOHGAON) 		1735003000NRG24110820230588500 12/08/2023 CHAMRI 1735003WL033870 CHAMRI 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 CHAMRI STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-023-001/86
(MOHGAON) 		1735003000NRG24110820230588428 12/08/2023 RADHA BAI 1735003WL033864 RADHA BAI 00415 SBIN0004641 3094 3094 Processed 23/08/2023 679430954 RADHABAI STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-023-001/92
(MOHGAON) 		1735003000NRG24110820230588434 12/08/2023 BHAG SINGH KULSTE 1735003WL033865 BHAG SINGH KULSTE 00415 SBIN0004641 2448 2448 Processed 23/08/2023 679430954 BHAGSINGHKULSTE STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-023-002/45
(MOHGAON) 		1735003000NRG24110820230588504 12/08/2023 Jitendra 1735003WL033870 Jitendra 00415 SBIN0004641 400 400 Processed 23/08/2023 679430954 Jitendra STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-040-001/193
(BAHMANI MAL) 		1735003040NRG24110820230588029 12/08/2023 babu lal 1735003040WL033837 babu lal 00415 SBIN0004641 1760 1760 Processed 23/08/2023 679430954 babulal STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-040-001/208-A
(BAHMANI MAL) 		1735003040NRG24110820230588032 12/08/2023 Basanti Bai Tekam 1735003040WL033837 Basanti Bai Tekam 00415 SBIN0004641 1760 1760 Processed 23/08/2023 679430954 BasantiBaiTekam STATE BANK OF INDIA(508548)
SubTotal 55669 55669
97 NIWAS MP-35-003-002-001/14
(GADRA) 		1735003002NRG24120820230589626 12/08/2023 JITENDRA KUMAR PATTA 1735003002WL034012 JITENDRA KUMAR PATTA 00691 IPOS0000001 1540 1540 Processed 23/08/2023 679430954 JITENDRAKUMARPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWAS MP-35-003-002-001/45
(GADRA) 		1735003002NRG24120820230589629 12/08/2023 Sanjay Kumar Marko 1735003002WL034012 Sanjay Kumar Marko 00691 IPOS0000001 1540 1540 Processed 23/08/2023 679430954 SanjayKumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWAS MP-35-003-002-001/72
(GADRA) 		1735003002NRG24120820230589631 12/08/2023 Kaushlya Paraste 1735003002WL034012 Kaushlya Paraste 00691 IPOS0000001 1540 1540 Processed 23/08/2023 679430954 KaushlyaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
100 NIWAS MP-35-003-011-003/322
(THANAMGAON) 		1735003000NRG24110820230588464 12/08/2023 Shivam Kumar 1735003WL033869 Shivam Kumar 00691 IPOS0000001 1435 1435 Processed 23/08/2023 679430954 ShivamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWAS MP-35-003-011-003/85
(THANAMGAON) 		1735003000NRG24110820230588471 12/08/2023 shivprasad 1735003WL033869 shivprasad 00691 IPOS0000001 1435 1435 Processed 23/08/2023 679430954 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7490 7490
102 NIWAS MP-35-003-003-002/75
(KOHANI) 		1735003000NRG24110820230588422 12/08/2023 BHURI BAI 1735003WL033863 BHURI BAI 00697 BKID0MG1348 3080 3080 Processed 23/08/2023 679430954 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
103 NIWAS MP-35-003-011-003/410
(THANAMGAON) 		1735003000NRG24110820230588469 12/08/2023 Chameli Bai 1735003WL033869 Chameli Bai 00697 BKID0MG1354 1435 1435 Processed 23/08/2023 679430954 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
Total 154012 154012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_120823APB_FTO_215989 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1835
2 NIWAS MP1735003_120823APB_FTO_215989 Bank of Baroda BARB0MANDLA Mandla MP 1505
3 NIWAS MP1735003_120823APB_FTO_215989 Bank of India BKID0009490 Bijadandi 3181
4 NIWAS MP1735003_120823APB_FTO_215989 Central Bank Of India CBIN0281038 MANDLA 1505
5 NIWAS MP1735003_120823APB_FTO_215989 Indian Bank IDIB000H555 Hathitara 45438
6 NIWAS MP1735003_120823APB_FTO_215989 Indian Bank IDIB000M602 Maneri 32874
7 NIWAS MP1735003_120823APB_FTO_215989 State Bank of India SBIN0004641 NIWAS 55669
8 NIWAS MP1735003_120823APB_FTO_215989 India Post Payments Bank IPOS0000001 Mandla 7490
9 NIWAS MP1735003_120823APB_FTO_215989 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3080
10 NIWAS MP1735003_120823APB_FTO_215989 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1435

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