Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_030723APB_FTO_146252
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-35-003-020-001/63-A
(KATANGSEONI) 		1735003020NRG24030720230476765 03/07/2023 TARA BAI 1735003020WL023043 TARA BAI 00045 BARB0JABALP 408 408 Processed 12/07/2023 809769432 TARABAI CENTRAL BANK OF INDIA(607115)
2 NIWAS MP-35-003-032-001/156
(PAYALIBAHUR) 		1735003000NRG24020720230472238 03/07/2023 Bhagawati 1735003WL022675 Bhagawati 00045 BARB0JABALP 480 480 Processed 12/07/2023 809769432 Bhagawati BANK OF BARODA(606985)
3 NIWAS MP-35-003-032-001/368-A
(PAYALIBAHUR) 		1735003000NRG24020720230472262 03/07/2023 Roshani 1735003WL022675 Roshani 00045 BARB0JABALP 720 720 Processed 12/07/2023 809769432 Roshani BANK OF BARODA(606985)
SubTotal 1608 1608
4 NIWAS MP-35-003-032-001/392-A
(PAYALIBAHUR) 		1735003000NRG24020720230472265 03/07/2023 Suneel Maravi 1735003WL022675 Suneel Maravi 00045 BARB0MANDLA 720 720 Processed 12/07/2023 809769432 SuneelMaravi BANK OF BARODA(606985)
SubTotal 720 720
5 NIWAS MP-35-003-012-001/123
(JANGALIYA) 		1735003000NRG24030720230481178 03/07/2023 Pushpa Warkade 1735003WL023263 Pushpa Warkade 00048 BKID0009490 663 663 Processed 12/07/2023 809769432 PushpaWarkade BANK OF INDIA(508505)
6 NIWAS MP-35-003-012-001/125
(JANGALIYA) 		1735003000NRG24030720230481179 03/07/2023 Sarita 1735003WL023263 Sarita 00048 BKID0009490 1105 1105 Processed 12/07/2023 809769432 Sarita BANK OF INDIA(508505)
7 NIWAS MP-35-003-020-001/5
(KATANGSEONI) 		1735003020NRG24030720230476755 03/07/2023 NIGGO BAI 1735003020WL023043 NIGGO BAI 00048 BKID0009490 408 408 Processed 12/07/2023 809769432 NIGGOBAI BANK OF INDIA(508505)
SubTotal 2176 2176
8 NIWAS MP-35-003-032-001/184
(PAYALIBAHUR) 		1735003000NRG24020720230472239 03/07/2023 Kirti Armo 1735003WL022675 Kirti Armo 00048 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 KirtiArmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
9 NIWAS MP-35-003-020-001/2
(KATANGSEONI) 		1735003020NRG24300620230453720 03/07/2023 Renuka Lariya 1735003020WL021807 Renuka Lariya 00089 CBIN0281545 1428 1428 Processed 12/07/2023 809769432 RenukaLariya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
10 NIWAS MP-35-003-032-001/378-A
(PAYALIBAHUR) 		1735003000NRG24020720230472264 03/07/2023 BHARAT OYAM 1735003WL022675 BHARAT OYAM 00176 IDIB000H555 720 720 Processed 12/07/2023 809769432 BHARATOYAM INDIAN BANK(607105)
SubTotal 720 720
11 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24030720230481189 03/07/2023 SATENDR 1735003WL023263 SATENDR 00415 SBIN0004641 1308 1308 Processed 12/07/2023 809769432 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-012-001/216
(JANGALIYA) 		1735003000NRG24030720230481191 03/07/2023 NEMCHAND MARAVI 1735003WL023263 NEMCHAND MARAVI 00415 SBIN0004641 1308 1308 Processed 12/07/2023 809769432 NEMCHANDMARAVI AXIS BANK(607153)
13 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003018NRG24030720230474647 03/07/2023 MANSHI LAL 1735003018WL022917 MANSHI LAL 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 MANSHILAL STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-018-003/144
(BASTARI) 		1735003018NRG24030720230474648 03/07/2023 DURHU 1735003018WL022917 DURHU 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 DURHU STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-018-003/144
(BASTARI) 		1735003018NRG24030720230474649 03/07/2023 MAIKEE 1735003018WL022917 MAIKEE 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 MAIKEE STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-018-003/146
(BASTARI) 		1735003018NRG24030720230474650 03/07/2023 DASIYA BAI 1735003018WL022917 DASIYA BAI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 DASIYABAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-018-003/149
(BASTARI) 		1735003018NRG24030720230474651 03/07/2023 GOMATI BAI 1735003018WL022917 GOMATI BAI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 GOMATIBAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-018-003/159
(BASTARI) 		1735003018NRG24030720230474652 03/07/2023 MAMTA BAI 1735003018WL022917 MAMTA BAI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 MAMTABAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-018-003/168
(BASTARI) 		1735003018NRG24030720230474654 03/07/2023 NAGWATI 1735003018WL022917 NAGWATI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 NAGWATI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-018-003/168
(BASTARI) 		1735003018NRG24030720230474653 03/07/2023 SOHAN SINGH 1735003018WL022917 SOHAN SINGH 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 SOHANSINGH STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-018-003/188
(BASTARI) 		1735003018NRG24030720230474655 03/07/2023 MAHESH PRASAD NETAM 1735003018WL022917 MAHESH PRASAD NETAM 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 MAHESHPRASADNETAM STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-018-003/190
(BASTARI) 		1735003018NRG24030720230474656 03/07/2023 BHAGAT SINGH 1735003018WL022917 BHAGAT SINGH 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 BHAGATSINGH STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-018-003/36
(BASTARI) 		1735003018NRG24030720230474658 03/07/2023 VISHAN LAL 1735003018WL022917 VISHAN LAL 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 VISHANLAL STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-018-003/39
(BASTARI) 		1735003018NRG24030720230474659 03/07/2023 MIHILAL 1735003018WL022917 MIHILAL 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 MIHILAL STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-018-003/39
(BASTARI) 		1735003018NRG24030720230474660 03/07/2023 SUMATIYA 1735003018WL022917 SUMATIYA 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 SUMATIYA STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003018NRG24030720230474661 03/07/2023 SAMPAT BAI 1735003018WL022917 SAMPAT BAI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 SAMPATBAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-018-003/43
(BASTARI) 		1735003018NRG24030720230474662 03/07/2023 DEVA 1735003018WL022917 DEVA 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 DEVA STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-018-003/67
(BASTARI) 		1735003018NRG24030720230474663 03/07/2023 SANTA MARAVI 1735003018WL022917 SANTA MARAVI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 SANTAMARAVI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-018-003/71
(BASTARI) 		1735003018NRG24030720230474664 03/07/2023 SONBATI 1735003018WL022917 SONBATI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 SONBATI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-018-003/95
(BASTARI) 		1735003018NRG24030720230474665 03/07/2023 HANSU SINGH BHAVEDI 1735003018WL022917 HANSU SINGH BHAVEDI 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 HANSUSINGHBHAVEDI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-018-003/96
(BASTARI) 		1735003018NRG24030720230474666 03/07/2023 DHARAM SINGH 1735003018WL022917 DHARAM SINGH 00415 SBIN0004641 400 400 Processed 12/07/2023 809769432 DHARAMSINGH BANK OF BARODA(606985)
32 NIWAS MP-35-003-020-001/25
(KATANGSEONI) 		1735003020NRG24300620230453722 03/07/2023 NOKI BAI 1735003020WL021807 NOKI BAI 00415 SBIN0004641 1428 1428 Processed 12/07/2023 809769432 NOKIBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-001/25
(KATANGSEONI) 		1735003020NRG24300620230453721 03/07/2023 SUK LAL 1735003020WL021807 SUK LAL 00415 SBIN0004641 1428 1428 Processed 12/07/2023 809769432 SUKLAL STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-001/25-B
(KATANGSEONI) 		1735003020NRG24300620230453724 03/07/2023 POOJA MARAVI 1735003020WL021807 POOJA MARAVI 00415 SBIN0004641 1428 1428 Processed 12/07/2023 809769432 POOJAMARAVI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-001/44
(KATANGSEONI) 		1735003020NRG24300620230453725 03/07/2023 ASHOK KUMAR 1735003020WL021807 ASHOK KUMAR 00415 SBIN0004641 1428 1428 Processed 12/07/2023 809769432 ASHOKKUMAR STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-001/47
(KATANGSEONI) 		1735003020NRG24030720230476753 03/07/2023 PRITI 1735003020WL023043 PRITI 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 PRITI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-001/5
(KATANGSEONI) 		1735003020NRG24030720230476754 03/07/2023 SHIVRAJ 1735003020WL023043 SHIVRAJ 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 SHIVRAJ STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-001/54
(KATANGSEONI) 		1735003020NRG24030720230476756 03/07/2023 NANDU LAL 1735003020WL023043 NANDU LAL 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 NANDULAL STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-001/56
(KATANGSEONI) 		1735003020NRG24030720230476757 03/07/2023 MULIYA 1735003020WL023043 MULIYA 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 MULIYA STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-001/61
(KATANGSEONI) 		1735003020NRG24030720230476758 03/07/2023 manohar 1735003020WL023043 manohar 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-020-001/61
(KATANGSEONI) 		1735003020NRG24030720230476760 03/07/2023 RUNJHUN MARAVI 1735003020WL023043 RUNJHUN MARAVI 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 RUNJHUNMARAVI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-001/62
(KATANGSEONI) 		1735003020NRG24030720230476761 03/07/2023 NARWADIYA 1735003020WL023043 NARWADIYA 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 NARWADIYA STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-001/63
(KATANGSEONI) 		1735003020NRG24030720230476762 03/07/2023 PHAGNI BAI 1735003020WL023043 PHAGNI BAI 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 PHAGNIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-020-001/63
(KATANGSEONI) 		1735003020NRG24030720230476763 03/07/2023 SHUSHEELA MARVI 1735003020WL023043 SHUSHEELA MARVI 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 SHUSHEELAMARVI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-020-001/63-A
(KATANGSEONI) 		1735003020NRG24030720230476764 03/07/2023 RAMESH KUMAR 1735003020WL023043 RAMESH KUMAR 00415 SBIN0004641 408 408 Processed 12/07/2023 809769432 RAMESHKUMAR STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-032-001/154
(PAYALIBAHUR) 		1735003000NRG24020720230472236 03/07/2023 Sev Kumar 1735003WL022675 Sev Kumar 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 SevKumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-032-001/154
(PAYALIBAHUR) 		1735003000NRG24020720230472237 03/07/2023 Shivprasad 1735003WL022675 Shivprasad 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 Shivprasad STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-032-001/185
(PAYALIBAHUR) 		1735003000NRG24020720230472242 03/07/2023 Kuldeep Maravi 1735003WL022675 Kuldeep Maravi 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 KuldeepMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-032-001/187
(PAYALIBAHUR) 		1735003000NRG24020720230472243 03/07/2023 Bhagachand 1735003WL022675 Bhagachand 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 Bhagachand INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-032-001/225-A
(PAYALIBAHUR) 		1735003000NRG24020720230472247 03/07/2023 Lamiya bai 1735003WL022675 Lamiya bai 00415 SBIN0004641 720 720 Processed 12/07/2023 809769432 Lamiyabai STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003000NRG24020720230472250 03/07/2023 Durageshvari 1735003WL022675 Durageshvari 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 Durageshvari STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-032-001/374
(PAYALIBAHUR) 		1735003000NRG24020720230472263 03/07/2023 RAJKUMARI BHABEDI 1735003WL022675 RAJKUMARI BHABEDI 00415 SBIN0004641 1441 1441 Processed 12/07/2023 809769432 RAJKUMARIBHABEDI STATE BANK OF INDIA(508548)
SubTotal 29374 29374
53 NIWAS MP-35-003-012-001/157
(JANGALIYA) 		1735003000NRG24030720230481184 03/07/2023 SARASVATI BAI MARAVI 1735003WL023263 SARASVATI BAI MARAVI 00697 BKID0MG1354 1326 1326 Processed 12/07/2023 809769432 SARASVATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
54 NIWAS MP-35-003-012-001/157
(JANGALIYA) 		1735003000NRG24030720230481183 03/07/2023 SURESH SINGH MARAVI 1735003WL023263 SURESH SINGH MARAVI 00697 BKID0MG1354 1326 1326 Processed 12/07/2023 809769432 SURESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
55 NIWAS MP-35-003-012-001/188
(JANGALIYA) 		1735003000NRG24030720230481186 03/07/2023 PREHLAD 1735003WL023263 PREHLAD 00697 BKID0MG1354 1090 1090 Processed 12/07/2023 809769432 PREHLAD NARMADA JHABUA GRAMIN BANK(508515)
56 NIWAS MP-35-003-012-001/191
(JANGALIYA) 		1735003000NRG24030720230481187 03/07/2023 Rajwati Yadav 1735003WL023263 Rajwati Yadav 00697 BKID0MG1354 1090 1090 Processed 12/07/2023 809769432 RajwatiYadav NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-012-001/216
(JANGALIYA) 		1735003000NRG24030720230481190 03/07/2023 GUHIYA 1735003WL023263 GUHIYA 00697 BKID0MG1354 1308 1308 Processed 12/07/2023 809769432 GUHIYA NARMADA JHABUA GRAMIN BANK(508515)
58 NIWAS MP-35-003-012-001/22
(JANGALIYA) 		1735003000NRG24030720230481193 03/07/2023 SUMATIYA BAI 1735003WL023263 SUMATIYA BAI 00697 BKID0MG1354 1090 1090 Processed 12/07/2023 809769432 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NIWAS MP-35-003-012-001/221
(JANGALIYA) 		1735003000NRG24030720230481194 03/07/2023 JANNI BAI 1735003WL023263 JANNI BAI 00697 BKID0MG1354 1090 1090 Processed 12/07/2023 809769432 JANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 NIWAS MP-35-003-012-001/248
(JANGALIYA) 		1735003000NRG24030720230481196 03/07/2023 SEM SINGH 1735003WL023263 SEM SINGH 00697 BKID0MG1354 1308 1308 Processed 12/07/2023 809769432 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-032-001/252
(PAYALIBAHUR) 		1735003000NRG24020720230472251 03/07/2023 jiyalal 1735003WL022675 jiyalal 00697 BKID0MG1354 1441 1441 Processed 12/07/2023 809769432 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-032-001/290
(PAYALIBAHUR) 		1735003000NRG24020720230472255 03/07/2023 GOMATI BAI 1735003WL022675 GOMATI BAI 00697 BKID0MG1354 720 720 Processed 12/07/2023 809769432 GOMATIBAI STATE BANK OF INDIA(508548)
SubTotal 11789 11789
63 NIWAS MP-35-003-012-001/127
(JANGALIYA) 		1735003000NRG24030720230481180 03/07/2023 RAMESH 1735003WL023263 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769432 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-012-001/17
(JANGALIYA) 		1735003000NRG24030720230481185 03/07/2023 KHETU SINGH 1735003WL023263 KHETU SINGH 00697 BKID0NAMRGB 1308 1308 Processed 12/07/2023 809769432 KHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 NIWAS MP-35-003-012-001/249
(JANGALIYA) 		1735003000NRG24030720230481197 03/07/2023 OMKAR 1735003WL023263 OMKAR 00697 BKID0NAMRGB 1090 1090 Processed 12/07/2023 809769432 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
66 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG24030720230481198 03/07/2023 MANIK LAL 1735003WL023263 MANIK LAL 00697 BKID0NAMRGB 1308 1308 Processed 12/07/2023 809769432 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-018-003/196
(BASTARI) 		1735003018NRG24030720230474657 03/07/2023 CHIROUJA BAI YADAV 1735003018WL022917 CHIROUJA BAI YADAV 00697 BKID0NAMRGB 400 400 Processed 12/07/2023 809769432 CHIROUJABAIYADAV STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-032-001/185
(PAYALIBAHUR) 		1735003000NRG24020720230472241 03/07/2023 MOHAN 1735003WL022675 MOHAN 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
69 NIWAS MP-35-003-032-001/185
(PAYALIBAHUR) 		1735003000NRG24020720230472240 03/07/2023 Siya bai 1735003WL022675 Siya bai 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-032-001/208
(PAYALIBAHUR) 		1735003000NRG24020720230472244 03/07/2023 PHOOL BAI 1735003WL022675 PHOOL BAI 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-032-001/209
(PAYALIBAHUR) 		1735003000NRG24020720230472245 03/07/2023 saktu singh 1735003WL022675 saktu singh 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 saktusingh NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-032-001/214-A
(PAYALIBAHUR) 		1735003000NRG24020720230472246 03/07/2023 On singh 1735003WL022675 On singh 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 Onsingh NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003000NRG24020720230472249 03/07/2023 Longa bai 1735003WL022675 Longa bai 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 Longabai NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003000NRG24020720230472248 03/07/2023 munna 1735003WL022675 munna 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 munna NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-032-001/279
(PAYALIBAHUR) 		1735003000NRG24020720230472252 03/07/2023 Chandrvati bai 1735003WL022675 Chandrvati bai 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 Chandrvatibai NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-032-001/279
(PAYALIBAHUR) 		1735003000NRG24020720230472253 03/07/2023 Dev singh 1735003WL022675 Dev singh 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-032-001/290
(PAYALIBAHUR) 		1735003000NRG24020720230472254 03/07/2023 babu lal 1735003WL022675 babu lal 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 babulal NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-032-001/292
(PAYALIBAHUR) 		1735003000NRG24020720230472256 03/07/2023 sammo bai 1735003WL022675 sammo bai 00697 BKID0NAMRGB 480 480 Processed 12/07/2023 809769432 sammobai NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-032-001/308-A
(PAYALIBAHUR) 		1735003000NRG24020720230472257 03/07/2023 Raniya bai 1735003WL022675 Raniya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 809769432 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
80 NIWAS MP-35-003-032-001/310
(PAYALIBAHUR) 		1735003000NRG24020720230472258 03/07/2023 MOTILAL 1735003WL022675 MOTILAL 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
81 NIWAS MP-35-003-032-001/310
(PAYALIBAHUR) 		1735003000NRG24020720230472259 03/07/2023 sevkali 1735003WL022675 sevkali 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 sevkali NARMADA JHABUA GRAMIN BANK(508515)
82 NIWAS MP-35-003-032-001/342
(PAYALIBAHUR) 		1735003000NRG24020720230472261 03/07/2023 Parvati bai 1735003WL022675 Parvati bai 00697 BKID0NAMRGB 1441 1441 Processed 12/07/2023 809769432 Parvatibai STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-032-001/45
(PAYALIBAHUR) 		1735003000NRG24020720230472266 03/07/2023 Basora singh 1735003WL022675 Basora singh 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 Basorasingh NARMADA JHABUA GRAMIN BANK(508515)
84 NIWAS MP-35-003-032-001/57
(PAYALIBAHUR) 		1735003000NRG24020720230472267 03/07/2023 Bela bai 1735003WL022675 Bela bai 00697 BKID0NAMRGB 480 480 Processed 12/07/2023 809769432 Belabai STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-032-001/92
(PAYALIBAHUR) 		1735003000NRG24020720230472269 03/07/2023 Ratti bai 1735003WL022675 Ratti bai 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 809769432 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24160 24160
Total 72695 72695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_030723APB_FTO_146252 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1608
2 NIWAS MP1735003_030723APB_FTO_146252 Bank of Baroda BARB0MANDLA Mandla MP 720
3 NIWAS MP1735003_030723APB_FTO_146252 Bank of India BKID0009490 Bijadandi 2176
4 NIWAS MP1735003_030723APB_FTO_146252 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 720
5 NIWAS MP1735003_030723APB_FTO_146252 Central Bank Of India CBIN0281545 MAHEDWANI 1428
6 NIWAS MP1735003_030723APB_FTO_146252 Indian Bank IDIB000H555 Hathitara 720
7 NIWAS MP1735003_030723APB_FTO_146252 State Bank of India SBIN0004641 NIWAS 29374
8 NIWAS MP1735003_030723APB_FTO_146252 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 11789
9 NIWAS MP1735003_030723APB_FTO_146252 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 24160

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