Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115433
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-35-003-030-002/105
(PADDI KONA MAL) 		1735003030NRG24190620230343325 21/06/2023 nan 1735003030WL016671 nan 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 nan BANK OF BARODA(606985)
2 NIWAS MP-35-003-030-002/105-A
(PADDI KONA MAL) 		1735003030NRG24190620230343326 21/06/2023 bhago bai 1735003030WL016671 bhago bai 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 bhagobai BANK OF BARODA(606985)
3 NIWAS MP-35-003-030-002/189
(PADDI KONA MAL) 		1735003030NRG24190620230343339 21/06/2023 mah 1735003030WL016671 mah 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 mah BANK OF BARODA(606985)
4 NIWAS MP-35-003-030-002/212
(PADDI KONA MAL) 		1735003030NRG24190620230343347 21/06/2023 gyarsi bai 1735003030WL016671 gyarsi bai 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 gyarsibai BANK OF BARODA(606985)
5 NIWAS MP-35-003-030-002/305-B
(PADDI KONA MAL) 		1735003030NRG24190620230343355 21/06/2023 saro 1735003030WL016671 saro 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 saro BANK OF BARODA(606985)
6 NIWAS MP-35-003-030-002/316
(PADDI KONA MAL) 		1735003030NRG24190620230343356 21/06/2023 RAttO 1735003030WL016671 RAttO 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 RAttO BANK OF BARODA(606985)
7 NIWAS MP-35-003-030-002/320
(PADDI KONA MAL) 		1735003030NRG24190620230343358 21/06/2023 kasturiya 1735003030WL016671 kasturiya 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 kasturiya BANK OF BARODA(606985)
8 NIWAS MP-35-003-030-002/324
(PADDI KONA MAL) 		1735003030NRG24190620230343359 21/06/2023 hem 1735003030WL016671 hem 00045 BARB0JABALP 1075 1075 Processed 27/06/2023 574888097 hem BANK OF BARODA(606985)
SubTotal 8600 8600
9 NIWAS MP-35-003-039-001/219
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356669 21/06/2023 KAMALVATI DHURVE 1735003039WL017327 KAMALVATI DHURVE 00048 BKID0009490 1400 1400 Processed 27/06/2023 574888097 KAMALVATIDHURVE BANK OF INDIA(508505)
10 NIWAS MP-35-003-039-001/219
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356670 21/06/2023 kamlesh dhurve 1735003039WL017327 kamlesh dhurve 00048 BKID0009490 1400 1400 Processed 27/06/2023 574888097 kamleshdhurve BANK OF INDIA(508505)
11 NIWAS MP-35-003-039-001/40
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356680 21/06/2023 OMPRAKASH 1735003039WL017327 OMPRAKASH 00048 BKID0009490 1400 1400 Processed 27/06/2023 574888097 OMPRAKASH BANK OF INDIA(508505)
SubTotal 4200 4200
12 NIWAS MP-35-003-006-001/107
(HATHITARA MAL) 		1735003000NRG24210620230357729 21/06/2023 KAMLESH KUMAR 1735003WL017389 KAMLESH KUMAR 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 KAMLESHKUMAR INDIAN BANK(607105)
13 NIWAS MP-35-003-006-001/107
(HATHITARA MAL) 		1735003000NRG24210620230357730 21/06/2023 kunti bai 1735003WL017389 kunti bai 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 kuntibai INDIAN BANK(607105)
14 NIWAS MP-35-003-006-001/110
(HATHITARA MAL) 		1735003000NRG24210620230357731 21/06/2023 Doumire bai 1735003WL017389 Doumire bai 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574888097 Doumirebai INDIAN BANK(607105)
15 NIWAS MP-35-003-006-001/116
(HATHITARA MAL) 		1735003000NRG24210620230357732 21/06/2023 PREM BAI 1735003WL017389 PREM BAI 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574888097 PREMBAI BANK OF BARODA(606985)
16 NIWAS MP-35-003-006-001/12
(HATHITARA MAL) 		1735003000NRG24210620230357733 21/06/2023 SARSWATI 1735003WL017389 SARSWATI 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574888097 SARSWATI INDIAN BANK(607105)
17 NIWAS MP-35-003-006-001/148
(HATHITARA MAL) 		1735003000NRG24210620230357738 21/06/2023 KOMLI BAI 1735003WL017389 KOMLI BAI 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 KOMLIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-006-001/156
(HATHITARA MAL) 		1735003000NRG24210620230357739 21/06/2023 BHAGAT SINGH 1735003WL017389 BHAGAT SINGH 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 BHAGATSINGH INDIAN BANK(607105)
19 NIWAS MP-35-003-006-001/162
(HATHITARA MAL) 		1735003000NRG24210620230357740 21/06/2023 HASINA BAI 1735003WL017389 HASINA BAI 00176 IDIB000H555 1200 1200 Rejected 27/06/2023 574888097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 NIWAS MP-35-003-006-001/34
(HATHITARA MAL) 		1735003000NRG24210620230357741 21/06/2023 Madhoo 1735003WL017389 Madhoo 00176 IDIB000H555 800 800 Processed 27/06/2023 574888097 Madhoo INDIAN BANK(607105)
21 NIWAS MP-35-003-006-001/38
(HATHITARA MAL) 		1735003000NRG24210620230357742 21/06/2023 mamta bai 1735003WL017389 mamta bai 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 mamtabai INDIAN BANK(607105)
22 NIWAS MP-35-003-006-001/42
(HATHITARA MAL) 		1735003000NRG24210620230357743 21/06/2023 ANEETA 1735003WL017389 ANEETA 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 ANEETA INDIAN BANK(607105)
23 NIWAS MP-35-003-006-001/45
(HATHITARA MAL) 		1735003000NRG24210620230357744 21/06/2023 ANOOP SING 1735003WL017389 ANOOP SING 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 ANOOPSING INDIAN BANK(607105)
24 NIWAS MP-35-003-006-001/45
(HATHITARA MAL) 		1735003000NRG24210620230357745 21/06/2023 DROPTI BAI 1735003WL017389 DROPTI BAI 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 DROPTIBAI INDIAN BANK(607105)
25 NIWAS MP-35-003-006-001/52
(HATHITARA MAL) 		1735003000NRG24210620230357746 21/06/2023 SURAJ SING 1735003WL017389 SURAJ SING 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 SURAJSING INDIAN BANK(607105)
26 NIWAS MP-35-003-006-001/54
(HATHITARA MAL) 		1735003000NRG24210620230357747 21/06/2023 LAXMAN 1735003WL017389 LAXMAN 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 LAXMAN INDIAN BANK(607105)
27 NIWAS MP-35-003-006-001/62
(HATHITARA MAL) 		1735003000NRG24210620230357748 21/06/2023 SUKHSAIN 1735003WL017389 SUKHSAIN 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 SUKHSAIN AXIS BANK(607153)
28 NIWAS MP-35-003-006-001/71
(HATHITARA MAL) 		1735003000NRG24210620230357750 21/06/2023 Bismatiya bai 1735003WL017389 Bismatiya bai 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 Bismatiyabai INDIAN BANK(607105)
29 NIWAS MP-35-003-006-001/71
(HATHITARA MAL) 		1735003000NRG24210620230357749 21/06/2023 LALIYA BAI 1735003WL017389 LALIYA BAI 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 LALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 NIWAS MP-35-003-006-001/74
(HATHITARA MAL) 		1735003000NRG24210620230357751 21/06/2023 MAN SING 1735003WL017389 MAN SING 00176 IDIB000H555 400 400 Processed 27/06/2023 574888097 MANSING INDIAN BANK(607105)
31 NIWAS MP-35-003-006-001/76
(HATHITARA MAL) 		1735003000NRG24210620230357753 21/06/2023 ANITA URETI 1735003WL017389 ANITA URETI 00176 IDIB000H555 200 200 Processed 27/06/2023 574888097 ANITAURETI INDIAN BANK(607105)
32 NIWAS MP-35-003-006-001/84
(HATHITARA MAL) 		1735003000NRG24210620230357754 21/06/2023 DEVBATI 1735003WL017389 DEVBATI 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 DEVBATI INDIAN BANK(607105)
33 NIWAS MP-35-003-006-001/86
(HATHITARA MAL) 		1735003000NRG24210620230357755 21/06/2023 SIVLAL 1735003WL017389 SIVLAL 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 SIVLAL INDIAN BANK(607105)
34 NIWAS MP-35-003-006-001/89
(HATHITARA MAL) 		1735003000NRG24210620230357756 21/06/2023 RAJASH MARKO 1735003WL017389 RAJASH MARKO 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 RAJASHMARKO INDIAN BANK(607105)
35 NIWAS MP-35-003-006-001/95
(HATHITARA MAL) 		1735003000NRG24210620230357757 21/06/2023 DILRAJ 1735003WL017389 DILRAJ 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574888097 DILRAJ INDIAN BANK(607105)
SubTotal 26000 26000
36 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003030NRG24190620230343336 21/06/2023 aarti 1735003030WL016671 aarti 00415 SBIN0004641 1075 1075 Processed 27/06/2023 574888097 aarti STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-039-001/106
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356654 21/06/2023 URMILA 1735003039WL017327 URMILA 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 URMILA STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-039-001/107
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356656 21/06/2023 Malti Udde 1735003039WL017327 Malti Udde 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 MaltiUdde STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-039-001/107
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356655 21/06/2023 saimu 1735003039WL017327 saimu 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 saimu STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-039-001/110
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356657 21/06/2023 Pushiya 1735003039WL017327 Pushiya 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 Pushiya STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-039-001/137
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356659 21/06/2023 DASAIYA SINGH 1735003039WL017327 DASAIYA SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 DASAIYASINGH STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-039-001/137
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356658 21/06/2023 MAMTA BAI 1735003039WL017327 MAMTA BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 MAMTABAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-039-001/149
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356660 21/06/2023 SUKHSEN 1735003039WL017327 SUKHSEN 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SUKHSEN STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-039-001/154
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356661 21/06/2023 savram 1735003039WL017327 savram 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 savram STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356663 21/06/2023 SHIV KUMAR 1735003039WL017327 SHIV KUMAR 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SHIVKUMAR STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356662 21/06/2023 SUKHIYA BAI 1735003039WL017327 SUKHIYA BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SUKHIYABAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-039-001/159
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356664 21/06/2023 deva singh 1735003039WL017327 deva singh 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 devasingh STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-039-001/212
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356665 21/06/2023 SHANTI BAI 1735003039WL017327 SHANTI BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SHANTIBAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-039-001/214
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356666 21/06/2023 DHARAM LAL 1735003039WL017327 DHARAM LAL 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 DHARAMLAL STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356667 21/06/2023 bismat bai 1735003039WL017327 bismat bai 00415 SBIN0004641 1400 1400 Rejected 27/06/2023 574888097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356668 21/06/2023 sukhaiya singh 1735003039WL017327 sukhaiya singh 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 sukhaiyasingh STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356671 21/06/2023 MAHESH 1735003039WL017327 MAHESH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 MAHESH STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-039-001/232
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356672 21/06/2023 bajari lal 1735003039WL017327 bajari lal 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 bajarilal STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-039-001/232
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356673 21/06/2023 SUKHVARIYA BAI DHURVEY 1735003039WL017327 SUKHVARIYA BAI DHURVEY 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SUKHVARIYABAIDHURVEY STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356675 21/06/2023 JHAMO BAI 1735003039WL017327 JHAMO BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 JHAMOBAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356674 21/06/2023 SATTU LAL 1735003039WL017327 SATTU LAL 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SATTULAL STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-039-001/27
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356677 21/06/2023 AMMI BAI 1735003039WL017327 AMMI BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 AMMIBAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-039-001/27
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356676 21/06/2023 DHARAM SINGH 1735003039WL017327 DHARAM SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 DHARAMSINGH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-039-001/4-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356678 21/06/2023 SUKDEEN SINGH 1735003039WL017327 SUKDEEN SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 SUKDEENSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-039-001/40
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356679 21/06/2023 JAN SINGH 1735003039WL017327 JAN SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 JANSINGH STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-039-001/42
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356681 21/06/2023 LEVAN SINGH 1735003039WL017327 LEVAN SINGH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 LEVANSINGH STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-039-001/58
(MASUR GHOOGHRI MAL) 		1735003039NRG24210620230356682 21/06/2023 budhiya bai 1735003039WL017327 budhiya bai 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574888097 budhiyabai STATE BANK OF INDIA(508548)
SubTotal 37475 37475
63 NIWAS MP-35-003-030-002/153
(PADDI KONA MAL) 		1735003030NRG24190620230343331 21/06/2023 KATIYA BAI 1735003030WL016671 KATIYA BAI 00697 BKID0MG1354 1075 1075 Processed 27/06/2023 574888097 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003030NRG24190620230343335 21/06/2023 drpti bai 1735003030WL016671 drpti bai 00697 BKID0MG1354 1075 1075 Processed 27/06/2023 574888097 drptibai BANK OF BARODA(606985)
65 NIWAS MP-35-003-030-002/24
(PADDI KONA MAL) 		1735003030NRG24190620230343349 21/06/2023 jathiya 1735003030WL016671 jathiya 00697 BKID0MG1354 1075 1075 Processed 27/06/2023 574888097 jathiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3225 3225
66 NIWAS MP-35-003-030-002/105
(PADDI KONA MAL) 		1735003030NRG24190620230343324 21/06/2023 RANMAT 1735003030WL016671 RANMAT 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
67 NIWAS MP-35-003-030-002/106
(PADDI KONA MAL) 		1735003030NRG24190620230343327 21/06/2023 BASANTI BAI BAIGA 1735003030WL016671 BASANTI BAI BAIGA 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 BASANTIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
68 NIWAS MP-35-003-030-002/117
(PADDI KONA MAL) 		1735003030NRG24190620230343328 21/06/2023 saroj 1735003030WL016671 saroj 00697 BKID0NAMRGB 1075 1075 Rejected 27/06/2023 574888097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 NIWAS MP-35-003-030-002/14-B
(PADDI KONA MAL) 		1735003030NRG24190620230343330 21/06/2023 geeta 1735003030WL016671 geeta 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 geeta NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-030-002/14-B
(PADDI KONA MAL) 		1735003030NRG24190620230343329 21/06/2023 khelan 1735003030WL016671 khelan 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 khelan NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003030NRG24190620230343333 21/06/2023 milan 1735003030WL016671 milan 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 milan NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-030-002/155
(PADDI KONA MAL) 		1735003030NRG24190620230343334 21/06/2023 BUDHU LAL 1735003030WL016671 BUDHU LAL 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-030-002/185
(PADDI KONA MAL) 		1735003030NRG24190620230343337 21/06/2023 BHOLA SINGH 1735003030WL016671 BHOLA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-030-002/195
(PADDI KONA MAL) 		1735003030NRG24190620230343342 21/06/2023 MRS.LACHHIYA BAI 1735003030WL016671 MRS.LACHHIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 MRS.LACHHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-030-002/198
(PADDI KONA MAL) 		1735003030NRG24190620230343344 21/06/2023 SAHMEN 1735003030WL016671 SAHMEN 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 SAHMEN NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-030-002/208
(PADDI KONA MAL) 		1735003030NRG24190620230343345 21/06/2023 SAMMO BAI 1735003030WL016671 SAMMO BAI 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-030-002/211
(PADDI KONA MAL) 		1735003030NRG24190620230343346 21/06/2023 deendayal 1735003030WL016671 deendayal 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 deendayal NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-030-002/273-A
(PADDI KONA MAL) 		1735003030NRG24190620230343351 21/06/2023 angad 1735003030WL016671 angad 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 angad NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-030-002/286
(PADDI KONA MAL) 		1735003030NRG24190620230343354 21/06/2023 SAWANI 1735003030WL016671 SAWANI 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 SAWANI STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-030-002/325
(PADDI KONA MAL) 		1735003030NRG24190620230343360 21/06/2023 RAM KUMAR 1735003030WL016671 RAM KUMAR 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
81 NIWAS MP-35-003-030-002/339
(PADDI KONA MAL) 		1735003030NRG24190620230343361 21/06/2023 SHRIRAM MARAVI 1735003030WL016671 SHRIRAM MARAVI 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 SHRIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
82 NIWAS MP-35-003-030-002/41-C
(PADDI KONA MAL) 		1735003030NRG24190620230343362 21/06/2023 mahNG 1735003030WL016671 mahNG 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 mahNG NARMADA JHABUA GRAMIN BANK(508515)
83 NIWAS MP-35-003-030-002/65
(PADDI KONA MAL) 		1735003030NRG24190620230343363 21/06/2023 MRS.DAUDHIYA BAI 1735003030WL016671 MRS.DAUDHIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 MRS.DAUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 NIWAS MP-35-003-030-002/97
(PADDI KONA MAL) 		1735003030NRG24190620230343364 21/06/2023 KALUWA SINGH 1735003030WL016671 KALUWA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 27/06/2023 574888097 KALUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20425 20425
Total 99925 99925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115433 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8600
2 NIWAS MP1735003_210623APB_FTO_115433 Bank of India BKID0009490 Bijadandi 4200
3 NIWAS MP1735003_210623APB_FTO_115433 Indian Bank IDIB000H555 Hathitara 26000
4 NIWAS MP1735003_210623APB_FTO_115433 State Bank of India SBIN0004641 NIWAS 37475
5 NIWAS MP1735003_210623APB_FTO_115433 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 3225
6 NIWAS MP1735003_210623APB_FTO_115433 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 20425

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