Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100923APB_FTO_259584
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-35-004-010-002/124
(BAKCHHERAGONDI) 		1735004000NRG24100920230648961 10/09/2023 SURESH 1735004WL039964 SURESH 00045 BARB0MANDLA 1836 1836 Processed 13/09/2023 178501151 SURESH UNION BANK OF INDIA(508500)
2 MANDLA MP-35-004-073-001/133
(MOHGAONCHAK) 		1735004073NRG24100920230648430 10/09/2023 devendra bairagi 1735004073WL039905 devendra bairagi 00045 BARB0MANDLA 1200 1200 Processed 13/09/2023 178501151 devendrabairagi STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-073-001/137-A
(MOHGAONCHAK) 		1735004073NRG24100920230648433 10/09/2023 hari prasad maravi 1735004073WL039905 hari prasad maravi 00045 BARB0MANDLA 1000 1000 Processed 13/09/2023 178501151 hariprasadmaravi BANK OF BARODA(606985)
SubTotal 4036 4036
4 MANDLA MP-35-004-073-001/198-A
(MOHGAONCHAK) 		1735004073NRG24100920230648466 10/09/2023 prakash kumar varkade 1735004073WL039905 prakash kumar varkade 00048 BKID0009485 1200 1200 Processed 13/09/2023 178501151 prakashkumarvarkade BANK OF INDIA(508505)
5 MANDLA MP-35-004-073-001/315
(MOHGAONCHAK) 		1735004073NRG24100920230648484 10/09/2023 vimla bai maravi 1735004073WL039905 vimla bai maravi 00048 BKID0009485 1200 1200 Processed 13/09/2023 178501151 vimlabaimaravi BANK OF INDIA(508505)
SubTotal 2400 2400
6 MANDLA MP-35-004-044-001/638
(MADHUPURI) 		1735004044NRG24100920230648955 10/09/2023 DEVANDRA 1735004044WL039962 DEVANDRA 00051 MAHB0000788 2431 2431 Processed 13/09/2023 178501151 DEVANDRA BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-044-001/638
(MADHUPURI) 		1735004044NRG24100920230648954 10/09/2023 LALITA 1735004044WL039962 LALITA 00051 MAHB0000788 2431 2431 Processed 13/09/2023 178501151 LALITA BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-073-001/233
(MOHGAONCHAK) 		1735004073NRG24100920230648480 10/09/2023 Govind 1735004073WL039905 Govind 00051 MAHB0000788 1200 1200 Processed 13/09/2023 178501151 Govind BANK OF MAHARASHTRA(607387)
SubTotal 6062 6062
9 MANDLA MP-35-004-073-002/279
(MOHGAONCHAK) 		1735004073NRG24100920230648494 10/09/2023 rituraj parte 1735004073WL039905 rituraj parte 00078 CNRB0004115 1200 1200 Processed 13/09/2023 178501151 riturajparte CANARA BANK(508532)
SubTotal 1200 1200
10 MANDLA MP-35-004-027-002/285
(IMLIGOHAN) 		1735004000NRG24100920230649008 10/09/2023 Parvatiya 1735004WL039968 Parvatiya 00078 CNRB0017825 3094 3094 Processed 13/09/2023 178501151 Parvatiya CANARA BANK(508532)
11 MANDLA MP-35-004-027-002/285
(IMLIGOHAN) 		1735004000NRG24100920230649007 10/09/2023 santlal 1735004WL039968 santlal 00078 CNRB0017825 3094 3094 Processed 13/09/2023 178501151 santlal CANARA BANK(508532)
12 MANDLA MP-35-004-027-002/290
(IMLIGOHAN) 		1735004000NRG24100920230649009 10/09/2023 MANGAL 1735004WL039968 MANGAL 00078 CNRB0017825 3315 3315 Processed 13/09/2023 178501151 MANGAL CANARA BANK(508532)
13 MANDLA MP-35-004-056-001/279-A
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649057 10/09/2023 versha dhangar 1735004WL039971 versha dhangar 00078 CNRB0017825 1105 1105 Processed 14/09/2023 178501151 vershadhangar INDIAN BANK(607105)
SubTotal 10608 10608
14 MANDLA MP-35-004-073-001/124-B
(MOHGAONCHAK) 		1735004073NRG24100920230648428 10/09/2023 jham singh 1735004073WL039905 jham singh 00089 CBIN0281038 1200 1200 Processed 13/09/2023 178501151 jhamsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 MANDLA MP-35-004-078-001/1217
(GWARA) 		1735004078NRG24100920230648630 10/09/2023 dhneshwar 1735004078WL039935 dhneshwar 00089 CBIN0281083 2856 2856 Processed 13/09/2023 178501151 dhneshwar CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-078-001/1356
(GWARA) 		1735004078NRG24100920230648632 10/09/2023 SEETA WARKADE 1735004078WL039935 SEETA WARKADE 00089 CBIN0281083 2856 2856 Processed 13/09/2023 178501151 SEETAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
17 MANDLA MP-35-004-032-001/400-A
(MOHNIYAPATPARA) 		1735004000NRG24100920230649068 10/09/2023 Ishwari Varkade 1735004WL039972 Ishwari Varkade 00089 CBIN0281918 1000 1000 Processed 13/09/2023 178501151 IshwariVarkade CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
18 MANDLA MP-35-004-056-001/103
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649047 10/09/2023 Shavita 1735004WL039971 Shavita 00176 IDIB000M539 663 663 Processed 14/09/2023 178501151 Shavita INDIAN BANK(607105)
19 MANDLA MP-35-004-056-001/117
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649048 10/09/2023 KURESHA 1735004WL039971 KURESHA 00176 IDIB000M539 1326 1326 Processed 13/09/2023 178501151 KURESHA HDFC BANK LTD(607152)
20 MANDLA MP-35-004-056-001/124
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649049 10/09/2023 VEENA BHANWARE 1735004WL039971 VEENA BHANWARE 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 VEENABHANWARE INDIAN BANK(607105)
21 MANDLA MP-35-004-056-001/137
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649050 10/09/2023 Surekha 1735004WL039971 Surekha 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 Surekha INDIAN BANK(607105)
22 MANDLA MP-35-004-056-001/143
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649051 10/09/2023 SHYAMA BAI 1735004WL039971 SHYAMA BAI 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 SHYAMABAI INDIAN BANK(607105)
23 MANDLA MP-35-004-056-001/153
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649052 10/09/2023 IMRAT 1735004WL039971 IMRAT 00176 IDIB000M539 1105 1105 Processed 14/09/2023 178501151 IMRAT INDIAN BANK(607105)
24 MANDLA MP-35-004-056-001/166-A
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649053 10/09/2023 Rekha Yadav 1735004WL039971 Rekha Yadav 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 RekhaYadav INDIAN BANK(607105)
25 MANDLA MP-35-004-056-001/251
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649055 10/09/2023 ASHARANI 1735004WL039971 ASHARANI 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 ASHARANI INDIAN BANK(607105)
26 MANDLA MP-35-004-056-001/279
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649056 10/09/2023 Ranjana 1735004WL039971 Ranjana 00176 IDIB000M539 1105 1105 Processed 13/09/2023 178501151 Ranjana IDBI BANK(607095)
27 MANDLA MP-35-004-056-001/309
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649058 10/09/2023 FARIDA BANO 1735004WL039971 FARIDA BANO 00176 IDIB000M539 884 884 Processed 14/09/2023 178501151 FARIDABANO INDIAN BANK(607105)
28 MANDLA MP-35-004-056-001/33
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649059 10/09/2023 Seeta Bai 1735004WL039971 Seeta Bai 00176 IDIB000M539 1105 1105 Processed 14/09/2023 178501151 SeetaBai INDIAN BANK(607105)
29 MANDLA MP-35-004-056-001/42
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649060 10/09/2023 meena 1735004WL039971 meena 00176 IDIB000M539 663 663 Processed 13/09/2023 178501151 meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-056-001/43
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649061 10/09/2023 Laxmi bai 1735004WL039971 Laxmi bai 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 Laxmibai INDIAN BANK(607105)
31 MANDLA MP-35-004-056-001/58-A
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649062 10/09/2023 TAHRABI 1735004WL039971 TAHRABI 00176 IDIB000M539 1105 1105 Processed 14/09/2023 178501151 TAHRABI INDIAN BANK(607105)
32 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649063 10/09/2023 akbar khan 1735004WL039971 akbar khan 00176 IDIB000M539 1326 1326 Processed 14/09/2023 178501151 akbarkhan INDIAN BANK(607105)
33 MANDLA MP-35-004-056-001/94
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649064 10/09/2023 SUSHMA 1735004WL039971 SUSHMA 00176 IDIB000M539 884 884 Processed 14/09/2023 178501151 SUSHMA INDIAN BANK(607105)
SubTotal 18122 18122
34 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004000NRG24100920230649010 10/09/2023 RAJESH BHARTIYA 1735004WL039969 RAJESH BHARTIYA 00354 PUNB0031000 1000 1000 Processed 13/09/2023 178501151 RAJESHBHARTIYA PUNJAB NATIONAL BANK(508568)
35 MANDLA MP-35-004-008-002/183-A
(FULSAGAR) 		1735004000NRG24100920230649011 10/09/2023 LAXMAN UIKEY 1735004WL039969 LAXMAN UIKEY 00354 PUNB0031000 400 400 Processed 13/09/2023 178501151 LAXMANUIKEY PUNJAB NATIONAL BANK(508568)
36 MANDLA MP-35-004-008-002/206
(FULSAGAR) 		1735004000NRG24100920230649014 10/09/2023 Avdhesh Bhartiya 1735004WL039969 Avdhesh Bhartiya 00354 PUNB0031000 1000 1000 Processed 13/09/2023 178501151 AvdheshBhartiya PUNJAB NATIONAL BANK(508568)
37 MANDLA MP-35-004-008-002/235
(FULSAGAR) 		1735004000NRG24100920230649016 10/09/2023 GANSHO BAI 1735004WL039969 GANSHO BAI 00354 PUNB0031000 1000 1000 Processed 13/09/2023 178501151 GANSHOBAI PUNJAB NATIONAL BANK(508568)
38 MANDLA MP-35-004-008-002/246-B
(FULSAGAR) 		1735004000NRG24100920230649021 10/09/2023 sukarti bai 1735004WL039969 sukarti bai 00354 PUNB0031000 1200 1200 Processed 13/09/2023 178501151 sukartibai PUNJAB NATIONAL BANK(508568)
39 MANDLA MP-35-004-008-002/248
(FULSAGAR) 		1735004000NRG24100920230649022 10/09/2023 santram uikey 1735004WL039969 santram uikey 00354 PUNB0031000 600 600 Processed 13/09/2023 178501151 santramuikey PUNJAB NATIONAL BANK(508568)
40 MANDLA MP-35-004-008-002/250
(FULSAGAR) 		1735004000NRG24100920230649023 10/09/2023 ganeshiya 1735004WL039969 ganeshiya 00354 PUNB0031000 1200 1200 Processed 13/09/2023 178501151 ganeshiya PUNJAB NATIONAL BANK(508568)
41 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004000NRG24100920230649024 10/09/2023 sachindha 1735004WL039969 sachindha 00354 PUNB0031000 400 400 Processed 13/09/2023 178501151 sachindha PUNJAB NATIONAL BANK(508568)
42 MANDLA MP-35-004-008-002/256
(FULSAGAR) 		1735004000NRG24100920230649025 10/09/2023 BABITA WARKADE 1735004WL039969 BABITA WARKADE 00354 PUNB0031000 1000 1000 Processed 13/09/2023 178501151 BABITAWARKADE PUNJAB NATIONAL BANK(508568)
43 MANDLA MP-35-004-008-002/259-A
(FULSAGAR) 		1735004000NRG24100920230649026 10/09/2023 sevkali bai 1735004WL039969 sevkali bai 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 sevkalibai PUNJAB NATIONAL BANK(508568)
44 MANDLA MP-35-004-008-002/261
(FULSAGAR) 		1735004000NRG24100920230649028 10/09/2023 lalit yadav 1735004WL039969 lalit yadav 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 lalityadav PUNJAB NATIONAL BANK(508568)
45 MANDLA MP-35-004-008-002/263
(FULSAGAR) 		1735004000NRG24100920230649029 10/09/2023 KARISHMA KULASTE 1735004WL039969 KARISHMA KULASTE 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 KARISHMAKULASTE PUNJAB NATIONAL BANK(508568)
46 MANDLA MP-35-004-008-002/266
(FULSAGAR) 		1735004000NRG24100920230649031 10/09/2023 shyam lal 1735004WL039969 shyam lal 00354 PUNB0031000 400 400 Processed 13/09/2023 178501151 shyamlal PUNJAB NATIONAL BANK(508568)
47 MANDLA MP-35-004-008-002/267-A
(FULSAGAR) 		1735004000NRG24100920230649032 10/09/2023 SADAN KUMAR 1735004WL039969 SADAN KUMAR 00354 PUNB0031000 600 600 Processed 13/09/2023 178501151 SADANKUMAR PUNJAB NATIONAL BANK(508568)
48 MANDLA MP-35-004-008-002/268-C
(FULSAGAR) 		1735004000NRG24100920230649033 10/09/2023 Ramiya bai 1735004WL039969 Ramiya bai 00354 PUNB0031000 1000 1000 Processed 13/09/2023 178501151 Ramiyabai PUNJAB NATIONAL BANK(508568)
49 MANDLA MP-35-004-008-002/270-B
(FULSAGAR) 		1735004000NRG24100920230649034 10/09/2023 Tilakvati maravi 1735004WL039969 Tilakvati maravi 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 Tilakvatimaravi PUNJAB NATIONAL BANK(508568)
50 MANDLA MP-35-004-008-002/277
(FULSAGAR) 		1735004000NRG24100920230649035 10/09/2023 manoj 1735004WL039969 manoj 00354 PUNB0031000 200 200 Processed 13/09/2023 178501151 manoj PUNJAB NATIONAL BANK(508568)
51 MANDLA MP-35-004-008-002/277
(FULSAGAR) 		1735004000NRG24100920230649036 10/09/2023 REVTI BAI 1735004WL039969 REVTI BAI 00354 PUNB0031000 200 200 Processed 13/09/2023 178501151 REVTIBAI PUNJAB NATIONAL BANK(508568)
52 MANDLA MP-35-004-008-002/281
(FULSAGAR) 		1735004000NRG24100920230649038 10/09/2023 GYATRI YADAV 1735004WL039969 GYATRI YADAV 00354 PUNB0031000 600 600 Processed 13/09/2023 178501151 GYATRIYADAV PUNJAB NATIONAL BANK(508568)
53 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004000NRG24100920230649040 10/09/2023 braj lal uikey 1735004WL039969 braj lal uikey 00354 PUNB0031000 600 600 Processed 13/09/2023 178501151 brajlaluikey PUNJAB NATIONAL BANK(508568)
54 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004000NRG24100920230649039 10/09/2023 sumartee bai 1735004WL039969 sumartee bai 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 sumarteebai PUNJAB NATIONAL BANK(508568)
55 MANDLA MP-35-004-008-002/294-C
(FULSAGAR) 		1735004000NRG24100920230649042 10/09/2023 ram pandram 1735004WL039969 ram pandram 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 rampandram PUNJAB NATIONAL BANK(508568)
56 MANDLA MP-35-004-008-002/338
(FULSAGAR) 		1735004000NRG24100920230649043 10/09/2023 CHAMMU LAL 1735004WL039969 CHAMMU LAL 00354 PUNB0031000 800 800 Processed 13/09/2023 178501151 CHAMMULAL PUNJAB NATIONAL BANK(508568)
57 MANDLA MP-35-004-008-002/341
(FULSAGAR) 		1735004000NRG24100920230649044 10/09/2023 Sarita Bhartiya 1735004WL039969 Sarita Bhartiya 00354 PUNB0031000 200 200 Processed 13/09/2023 178501151 SaritaBhartiya PUNJAB NATIONAL BANK(508568)
58 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24100920230649045 10/09/2023 Pawan 1735004WL039969 Pawan 00354 PUNB0031000 1200 1200 Processed 13/09/2023 178501151 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
59 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004044NRG24100920230648953 10/09/2023 SUMAN YADAV 1735004044WL039962 SUMAN YADAV 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178501151 SUMANYADAV STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-073-001/123
(MOHGAONCHAK) 		1735004073NRG24100920230648425 10/09/2023 gumatiya saronte 1735004073WL039905 gumatiya saronte 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 gumatiyasaronte STATE BANK OF INDIA(508548)
61 MANDLA MP-35-004-073-001/124-A
(MOHGAONCHAK) 		1735004073NRG24100920230648427 10/09/2023 shivcharan 1735004073WL039905 shivcharan 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 shivcharan STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-073-001/133-A
(MOHGAONCHAK) 		1735004073NRG24100920230648431 10/09/2023 durgesh kumar bairagi 1735004073WL039905 durgesh kumar bairagi 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 durgeshkumarbairagi STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-073-001/134
(MOHGAONCHAK) 		1735004073NRG24100920230648432 10/09/2023 chitra bai bairagi 1735004073WL039905 chitra bai bairagi 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 chitrabaibairagi STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-073-001/140-A
(MOHGAONCHAK) 		1735004073NRG24100920230648435 10/09/2023 sailwati 1735004073WL039905 sailwati 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 sailwati STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-073-001/140-B
(MOHGAONCHAK) 		1735004073NRG24100920230648436 10/09/2023 sohaniya 1735004073WL039905 sohaniya 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 sohaniya STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-073-001/141-A
(MOHGAONCHAK) 		1735004073NRG24100920230648438 10/09/2023 prakash dhurwey 1735004073WL039905 prakash dhurwey 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 prakashdhurwey UCO BANK(607066)
67 MANDLA MP-35-004-073-001/141-B
(MOHGAONCHAK) 		1735004073NRG24100920230648439 10/09/2023 suresh kumar 1735004073WL039905 suresh kumar 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 sureshkumar STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-073-001/142-A
(MOHGAONCHAK) 		1735004073NRG24100920230648440 10/09/2023 dropati 1735004073WL039905 dropati 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 dropati STATE BANK OF INDIA(508548)
69 MANDLA MP-35-004-073-001/147
(MOHGAONCHAK) 		1735004073NRG24100920230648441 10/09/2023 munni bai 1735004073WL039905 munni bai 00415 SBIN0000421 400 400 Processed 13/09/2023 178501151 munnibai STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-073-001/149
(MOHGAONCHAK) 		1735004073NRG24100920230648442 10/09/2023 pintu 1735004073WL039905 pintu 00415 SBIN0000421 400 400 Processed 13/09/2023 178501151 pintu STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-073-001/149-A
(MOHGAONCHAK) 		1735004073NRG24100920230648443 10/09/2023 anusuiya vishvakarma 1735004073WL039905 anusuiya vishvakarma 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 anusuiyavishvakarma STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-073-001/150
(MOHGAONCHAK) 		1735004073NRG24100920230648444 10/09/2023 munni bai 1735004073WL039905 munni bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 munnibai STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-073-001/152
(MOHGAONCHAK) 		1735004073NRG24100920230648445 10/09/2023 antram 1735004073WL039905 antram 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 antram STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-073-001/155
(MOHGAONCHAK) 		1735004073NRG24100920230648448 10/09/2023 parvati bai 1735004073WL039905 parvati bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 parvatibai STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-073-001/156-A
(MOHGAONCHAK) 		1735004073NRG24100920230648450 10/09/2023 anil kumar nanda 1735004073WL039905 anil kumar nanda 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 anilkumarnanda STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-073-001/159
(MOHGAONCHAK) 		1735004073NRG24100920230648451 10/09/2023 hirmod bai 1735004073WL039905 hirmod bai 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 hirmodbai STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-073-001/162-A
(MOHGAONCHAK) 		1735004073NRG24100920230648452 10/09/2023 madhav nanda 1735004073WL039905 madhav nanda 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 madhavnanda STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-073-001/164
(MOHGAONCHAK) 		1735004073NRG24100920230648453 10/09/2023 bheekham 1735004073WL039905 bheekham 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 bheekham STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-073-001/165-A
(MOHGAONCHAK) 		1735004073NRG24100920230648454 10/09/2023 shankar lal 1735004073WL039905 shankar lal 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 shankarlal STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-073-001/167
(MOHGAONCHAK) 		1735004073NRG24100920230648455 10/09/2023 dhiralal 1735004073WL039905 dhiralal 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 dhiralal STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-073-001/169
(MOHGAONCHAK) 		1735004073NRG24100920230648456 10/09/2023 foolchand 1735004073WL039905 foolchand 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 foolchand STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-073-001/172
(MOHGAONCHAK) 		1735004073NRG24100920230648457 10/09/2023 kanti bai 1735004073WL039905 kanti bai 00415 SBIN0000421 400 400 Processed 13/09/2023 178501151 kantibai STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-073-001/175-A
(MOHGAONCHAK) 		1735004073NRG24100920230648458 10/09/2023 jhankwati 1735004073WL039905 jhankwati 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 jhankwati STATE BANK OF INDIA(508548)
84 MANDLA MP-35-004-073-001/175-B
(MOHGAONCHAK) 		1735004073NRG24100920230648459 10/09/2023 SARASWATI 1735004073WL039905 SARASWATI 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 SARASWATI STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-073-001/176
(MOHGAONCHAK) 		1735004073NRG24100920230648460 10/09/2023 SUNEETA 1735004073WL039905 SUNEETA 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 SUNEETA STATE BANK OF INDIA(508548)
86 MANDLA MP-35-004-073-001/191-A
(MOHGAONCHAK) 		1735004073NRG24100920230648461 10/09/2023 dashondi 1735004073WL039905 dashondi 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 dashondi STATE BANK OF INDIA(508548)
87 MANDLA MP-35-004-073-001/193-A
(MOHGAONCHAK) 		1735004073NRG24100920230648463 10/09/2023 krishna kumari 1735004073WL039905 krishna kumari 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 krishnakumari STATE BANK OF INDIA(508548)
88 MANDLA MP-35-004-073-001/196-A
(MOHGAONCHAK) 		1735004073NRG24100920230648464 10/09/2023 roopsingh 1735004073WL039905 roopsingh 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 roopsingh STATE BANK OF INDIA(508548)
89 MANDLA MP-35-004-073-001/198-B
(MOHGAONCHAK) 		1735004073NRG24100920230648467 10/09/2023 santo bai 1735004073WL039905 santo bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 santobai STATE BANK OF INDIA(508548)
90 MANDLA MP-35-004-073-001/201
(MOHGAONCHAK) 		1735004073NRG24100920230648468 10/09/2023 renuka bai 1735004073WL039905 renuka bai 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 renukabai STATE BANK OF INDIA(508548)
91 MANDLA MP-35-004-073-001/207
(MOHGAONCHAK) 		1735004073NRG24100920230648469 10/09/2023 phoolkali 1735004073WL039905 phoolkali 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 phoolkali STATE BANK OF INDIA(508548)
92 MANDLA MP-35-004-073-001/209
(MOHGAONCHAK) 		1735004073NRG24100920230648470 10/09/2023 MANTI bai maravi 1735004073WL039905 MANTI bai maravi 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 MANTIbaimaravi UCO BANK(607066)
93 MANDLA MP-35-004-073-001/211
(MOHGAONCHAK) 		1735004073NRG24100920230648471 10/09/2023 KAMLo bai 1735004073WL039905 KAMLo bai 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 KAMLobai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-073-001/213
(MOHGAONCHAK) 		1735004073NRG24100920230648472 10/09/2023 mangaliya 1735004073WL039905 mangaliya 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 mangaliya STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-073-001/220
(MOHGAONCHAK) 		1735004073NRG24100920230648474 10/09/2023 bhagvati varkade 1735004073WL039905 bhagvati varkade 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 bhagvativarkade STATE BANK OF INDIA(508548)
96 MANDLA MP-35-004-073-001/225-A
(MOHGAONCHAK) 		1735004073NRG24100920230648475 10/09/2023 jagoti 1735004073WL039905 jagoti 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 jagoti STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-073-001/225-B
(MOHGAONCHAK) 		1735004073NRG24100920230648476 10/09/2023 rajni bai nanda 1735004073WL039905 rajni bai nanda 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 rajnibainanda STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-073-001/229-B
(MOHGAONCHAK) 		1735004073NRG24100920230648477 10/09/2023 mahendra kumar maravi 1735004073WL039905 mahendra kumar maravi 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 mahendrakumarmaravi STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-073-001/230
(MOHGAONCHAK) 		1735004073NRG24100920230648478 10/09/2023 kanta 1735004073WL039905 kanta 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 kanta STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-073-001/230-A
(MOHGAONCHAK) 		1735004073NRG24100920230648479 10/09/2023 yashoda maravi 1735004073WL039905 yashoda maravi 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 yashodamaravi STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-073-001/234
(MOHGAONCHAK) 		1735004073NRG24100920230648481 10/09/2023 SUKLA BAI 1735004073WL039905 SUKLA BAI 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 SUKLABAI STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-073-001/234-A
(MOHGAONCHAK) 		1735004073NRG24100920230648482 10/09/2023 saraswati bai 1735004073WL039905 saraswati bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 saraswatibai STATE BANK OF INDIA(508548)
103 MANDLA MP-35-004-073-001/234-B
(MOHGAONCHAK) 		1735004073NRG24100920230648483 10/09/2023 Sangeeta 1735004073WL039905 Sangeeta 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 Sangeeta STATE BANK OF INDIA(508548)
104 MANDLA MP-35-004-073-001/318
(MOHGAONCHAK) 		1735004073NRG24100920230648485 10/09/2023 mamta bai 1735004073WL039905 mamta bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 mamtabai STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-073-002/252
(MOHGAONCHAK) 		1735004073NRG24100920230648486 10/09/2023 kuvar singh 1735004073WL039905 kuvar singh 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 kuvarsingh STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-073-002/252-A
(MOHGAONCHAK) 		1735004073NRG24100920230648487 10/09/2023 aghanu lal bhartiya 1735004073WL039905 aghanu lal bhartiya 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 aghanulalbhartiya STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-073-002/252-B
(MOHGAONCHAK) 		1735004073NRG24100920230648488 10/09/2023 dhaniya bai 1735004073WL039905 dhaniya bai 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 dhaniyabai STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-073-002/253
(MOHGAONCHAK) 		1735004073NRG24100920230648489 10/09/2023 rajvatee 1735004073WL039905 rajvatee 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 rajvatee STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-073-002/257
(MOHGAONCHAK) 		1735004073NRG24100920230648490 10/09/2023 tiko bai 1735004073WL039905 tiko bai 00415 SBIN0000421 800 800 Processed 13/09/2023 178501151 tikobai STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-073-002/261-A
(MOHGAONCHAK) 		1735004073NRG24100920230648491 10/09/2023 savitri 1735004073WL039905 savitri 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 savitri STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-073-002/274
(MOHGAONCHAK) 		1735004073NRG24100920230648492 10/09/2023 Ravi netam 1735004073WL039905 Ravi netam 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 Ravinetam STATE BANK OF INDIA(508548)
112 MANDLA MP-35-004-073-002/276
(MOHGAONCHAK) 		1735004073NRG24100920230648493 10/09/2023 premvati bai 1735004073WL039905 premvati bai 00415 SBIN0000421 600 600 Processed 13/09/2023 178501151 premvatibai STATE BANK OF INDIA(508548)
113 MANDLA MP-35-004-073-002/279-A
(MOHGAONCHAK) 		1735004073NRG24100920230648495 10/09/2023 sukhiya 1735004073WL039905 sukhiya 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 sukhiya STATE BANK OF INDIA(508548)
114 MANDLA MP-35-004-073-002/279-B
(MOHGAONCHAK) 		1735004073NRG24100920230648496 10/09/2023 BANDI 1735004073WL039905 BANDI 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 BANDI STATE BANK OF INDIA(508548)
115 MANDLA MP-35-004-073-002/279-C
(MOHGAONCHAK) 		1735004073NRG24100920230648497 10/09/2023 jeera 1735004073WL039905 jeera 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 jeera CANARA BANK(508532)
116 MANDLA MP-35-004-073-002/292
(MOHGAONCHAK) 		1735004073NRG24100920230648499 10/09/2023 sukhchain 1735004073WL039905 sukhchain 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 sukhchain STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-073-002/292-B
(MOHGAONCHAK) 		1735004073NRG24100920230648500 10/09/2023 suhagvati bhartiya 1735004073WL039905 suhagvati bhartiya 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 suhagvatibhartiya STATE BANK OF INDIA(508548)
118 MANDLA MP-35-004-073-002/300-A
(MOHGAONCHAK) 		1735004073NRG24100920230648501 10/09/2023 BABLI 1735004073WL039905 BABLI 00415 SBIN0000421 1000 1000 Processed 13/09/2023 178501151 BABLI STATE BANK OF INDIA(508548)
119 MANDLA MP-35-004-073-002/307-B
(MOHGAONCHAK) 		1735004073NRG24100920230648502 10/09/2023 akhilesh kumar keram 1735004073WL039905 akhilesh kumar keram 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178501151 akhileshkumarkeram STATE BANK OF INDIA(508548)
SubTotal 56831 56831
120 MANDLA MP-35-004-078-001/1217
(GWARA) 		1735004078NRG24100920230648631 10/09/2023 sangeeta 1735004078WL039935 sangeeta 00415 SBIN0013651 2856 2856 Processed 13/09/2023 178501151 sangeeta STATE BANK OF INDIA(508548)
121 MANDLA MP-35-004-078-001/1429
(GWARA) 		1735004078NRG24100920230648627 10/09/2023 GEETA BAI UIKEY 1735004078WL039934 GEETA BAI UIKEY 00415 SBIN0013651 3060 3060 Processed 13/09/2023 178501151 GEETABAIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5916 5916
122 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24100920230649054 10/09/2023 sivam 1735004WL039971 sivam 00415 SBIN0017101 1326 1326 Processed 13/09/2023 178501151 sivam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 MANDLA MP-35-004-073-001/130
(MOHGAONCHAK) 		1735004073NRG24100920230648429 10/09/2023 santu 1735004073WL039905 santu 00415 SBIN0030392 600 600 Processed 13/09/2023 178501151 santu STATE BANK OF INDIA(508548)
124 MANDLA MP-35-004-073-001/141
(MOHGAONCHAK) 		1735004073NRG24100920230648437 10/09/2023 Koyli 1735004073WL039905 Koyli 00415 SBIN0030392 1000 1000 Processed 13/09/2023 178501151 Koyli STATE BANK OF INDIA(508548)
125 MANDLA MP-35-004-073-001/153
(MOHGAONCHAK) 		1735004073NRG24100920230648446 10/09/2023 Munni 1735004073WL039905 Munni 00415 SBIN0030392 600 600 Processed 13/09/2023 178501151 Munni STATE BANK OF INDIA(508548)
126 MANDLA MP-35-004-073-001/155
(MOHGAONCHAK) 		1735004073NRG24100920230648447 10/09/2023 tarachand 1735004073WL039905 tarachand 00415 SBIN0030392 1200 1200 Processed 13/09/2023 178501151 tarachand STATE BANK OF INDIA(508548)
127 MANDLA MP-35-004-073-001/156
(MOHGAONCHAK) 		1735004073NRG24100920230648449 10/09/2023 jagdish 1735004073WL039905 jagdish 00415 SBIN0030392 1200 1200 Processed 13/09/2023 178501151 jagdish STATE BANK OF INDIA(508548)
128 MANDLA MP-35-004-073-001/198
(MOHGAONCHAK) 		1735004073NRG24100920230648465 10/09/2023 ratan 1735004073WL039905 ratan 00415 SBIN0030392 1200 1200 Processed 13/09/2023 178501151 ratan STATE BANK OF INDIA(508548)
129 MANDLA MP-35-004-073-002/291
(MOHGAONCHAK) 		1735004073NRG24100920230648498 10/09/2023 ashok 1735004073WL039905 ashok 00415 SBIN0030392 1000 1000 Processed 13/09/2023 178501151 ashok STATE BANK OF INDIA(508548)
SubTotal 6800 6800
130 MANDLA MP-35-004-073-001/192
(MOHGAONCHAK) 		1735004073NRG24100920230648462 10/09/2023 SUMMAT 1735004073WL039905 SUMMAT 00462 UCBA0002989 1000 1000 Processed 13/09/2023 178501151 SUMMAT UCO BANK(607066)
SubTotal 1000 1000
131 MANDLA MP-35-004-073-001/215
(MOHGAONCHAK) 		1735004073NRG24100920230648473 10/09/2023 siya bai 1735004073WL039905 siya bai 00462 UCBA0003083 600 600 Processed 13/09/2023 178501151 siyabai UCO BANK(607066)
SubTotal 600 600
132 MANDLA MP-35-004-008-002/191
(FULSAGAR) 		1735004000NRG24100920230649013 10/09/2023 RAKESH KUMAR KUDAPE 1735004WL039969 RAKESH KUMAR KUDAPE 00468 UBIN0541885 800 800 Processed 13/09/2023 178501151 RAKESHKUMARKUDAPE UNION BANK OF INDIA(508500)
133 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004000NRG24100920230649015 10/09/2023 shankari bai 1735004WL039969 shankari bai 00468 UBIN0541885 1000 1000 Processed 13/09/2023 178501151 shankaribai UNION BANK OF INDIA(508500)
134 MANDLA MP-35-004-008-002/235
(FULSAGAR) 		1735004000NRG24100920230649017 10/09/2023 Manish uikey 1735004WL039969 Manish uikey 00468 UBIN0541885 600 600 Processed 13/09/2023 178501151 Manishuikey UNION BANK OF INDIA(508500)
135 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004000NRG24100920230649019 10/09/2023 suneeta bai 1735004WL039969 suneeta bai 00468 UBIN0541885 800 800 Processed 13/09/2023 178501151 suneetabai UNION BANK OF INDIA(508500)
136 MANDLA MP-35-004-008-002/260
(FULSAGAR) 		1735004000NRG24100920230649027 10/09/2023 CHANDRALEKHA MASRAM 1735004WL039969 CHANDRALEKHA MASRAM 00468 UBIN0541885 1000 1000 Processed 13/09/2023 178501151 CHANDRALEKHAMASRAM UNION BANK OF INDIA(508500)
137 MANDLA MP-35-004-008-002/265
(FULSAGAR) 		1735004000NRG24100920230649030 10/09/2023 PAVAN KUMAR DHURVEY 1735004WL039969 PAVAN KUMAR DHURVEY 00468 UBIN0541885 1200 1200 Processed 13/09/2023 178501151 PAVANKUMARDHURVEY UNION BANK OF INDIA(508500)
138 MANDLA MP-35-004-008-002/277-A
(FULSAGAR) 		1735004000NRG24100920230649037 10/09/2023 SANTOSH KUMAR 1735004WL039969 SANTOSH KUMAR 00468 UBIN0541885 600 600 Processed 13/09/2023 178501151 SANTOSHKUMAR UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24100920230649041 10/09/2023 MUKESH KUMAR MANDVE 1735004WL039969 MUKESH KUMAR MANDVE 00468 UBIN0541885 800 800 Processed 13/09/2023 178501151 MUKESHKUMARMANDVE UNION BANK OF INDIA(508500)
SubTotal 6800 6800
140 MANDLA MP-35-004-032-001/400-A
(MOHNIYAPATPARA) 		1735004000NRG24100920230649067 10/09/2023 Kehar Singh Varkade 1735004WL039972 Kehar Singh Varkade 00688 FINO0001446 1000 1000 Processed 13/09/2023 178501151 KeharSinghVarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
141 MANDLA MP-35-004-008-002/240
(FULSAGAR) 		1735004000NRG24100920230649018 10/09/2023 Sarita Uikey 1735004WL039969 Sarita Uikey 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501151 SaritaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDLA MP-35-004-073-001/124
(MOHGAONCHAK) 		1735004073NRG24100920230648426 10/09/2023 ram singh 1735004073WL039905 ram singh 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178501151 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
143 MANDLA MP-35-004-032-001/320
(MOHNIYAPATPARA) 		1735004000NRG24100920230649065 10/09/2023 sumeri lal 1735004WL039972 sumeri lal 00697 BKID0MG1338 1000 1000 Processed 13/09/2023 178501151 sumerilal NARMADA JHABUA GRAMIN BANK(508515)
144 MANDLA MP-35-004-032-001/324
(MOHNIYAPATPARA) 		1735004000NRG24100920230649066 10/09/2023 Naresh 1735004WL039972 Naresh 00697 BKID0MG1338 600 600 Processed 13/09/2023 178501151 Naresh NARMADA JHABUA GRAMIN BANK(508515)
145 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004000NRG24100920230649069 10/09/2023 Jagnnath 1735004WL039972 Jagnnath 00697 BKID0MG1338 1000 1000 Processed 13/09/2023 178501151 Jagnnath UNION BANK OF INDIA(508500)
146 MANDLA MP-35-004-032-001/581
(MOHNIYAPATPARA) 		1735004000NRG24100920230649070 10/09/2023 Chhattar warkade 1735004WL039972 Chhattar warkade 00697 BKID0MG1338 1000 1000 Processed 13/09/2023 178501151 Chhattarwarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
147 MANDLA MP-35-004-010-001/211
(BAKCHHERAGONDI) 		1735004000NRG24100920230648957 10/09/2023 Dhannho bai 1735004WL039963 Dhannho bai 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501151 Dhannhobai NARMADA JHABUA GRAMIN BANK(508515)
148 MANDLA MP-35-004-010-001/466
(BAKCHHERAGONDI) 		1735004000NRG24100920230648958 10/09/2023 MANGAL 1735004WL039963 MANGAL 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501151 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
149 MANDLA MP-35-004-010-002/124
(BAKCHHERAGONDI) 		1735004000NRG24100920230648962 10/09/2023 dropti bai 1735004WL039964 dropti bai 00697 BKID0MG1339 1836 1836 Processed 13/09/2023 178501151 droptibai NARMADA JHABUA GRAMIN BANK(508515)
150 MANDLA MP-35-004-010-003/430
(BAKCHHERAGONDI) 		1735004000NRG24100920230648963 10/09/2023 geeta 1735004WL039964 geeta 00697 BKID0MG1339 2856 2856 Processed 13/09/2023 178501151 geeta NARMADA JHABUA GRAMIN BANK(508515)
151 MANDLA MP-35-004-010-003/439-A
(BAKCHHERAGONDI) 		1735004000NRG24100920230648959 10/09/2023 Prahalad 1735004WL039963 Prahalad 00697 BKID0MG1339 1224 1224 Processed 13/09/2023 178501151 Prahalad PUNJAB NATIONAL BANK(508568)
152 MANDLA MP-35-004-010-003/439-A
(BAKCHHERAGONDI) 		1735004000NRG24100920230648960 10/09/2023 Puniya Bai 1735004WL039963 Puniya Bai 00697 BKID0MG1339 1632 1632 Processed 13/09/2023 178501151 PuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
153 MANDLA MP-35-004-073-001/139-A
(MOHGAONCHAK) 		1735004073NRG24100920230648434 10/09/2023 fulma bai 1735004073WL039905 fulma bai 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178501151 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 169473 169473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100923APB_FTO_259584 Bank of Baroda BARB0MANDLA Mandla MP 4036
2 MANDLA MP1735004_100923APB_FTO_259584 Bank of India BKID0009485 MANDLA 2400
3 MANDLA MP1735004_100923APB_FTO_259584 Bank of Maharastra MAHB0000788 MANDLA 6062
4 MANDLA MP1735004_100923APB_FTO_259584 Canara Bank CNRB0004115 Mandla 1200
5 MANDLA MP1735004_100923APB_FTO_259584 Canara Bank CNRB0017825 MANDSAUR II 10608
6 MANDLA MP1735004_100923APB_FTO_259584 Central Bank Of India CBIN0281038 MANDLA 1200
7 MANDLA MP1735004_100923APB_FTO_259584 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5712
8 MANDLA MP1735004_100923APB_FTO_259584 Central Bank Of India CBIN0281918 CHABI 1000
9 MANDLA MP1735004_100923APB_FTO_259584 Indian Bank IDIB000M539 MAHARAJPUR 18122
10 MANDLA MP1735004_100923APB_FTO_259584 Punjab National Bank PUNB0031000 MANDLA 18400
11 MANDLA MP1735004_100923APB_FTO_259584 State Bank of India SBIN0000421 MANDLA 56831
12 MANDLA MP1735004_100923APB_FTO_259584 State Bank of India SBIN0013651 BAMHANI 5916
13 MANDLA MP1735004_100923APB_FTO_259584 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1326
14 MANDLA MP1735004_100923APB_FTO_259584 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 6800
15 MANDLA MP1735004_100923APB_FTO_259584 UCO Bank UCBA0002989 DINDORI 1000
16 MANDLA MP1735004_100923APB_FTO_259584 UCO Bank UCBA0003083 MANDLA 600
17 MANDLA MP1735004_100923APB_FTO_259584 Union Bank of India UBIN0541885 MANDLA 6800
18 MANDLA MP1735004_100923APB_FTO_259584 Fino Payments Bank Ltd FINO0001446 MP RO 1000
19 MANDLA MP1735004_100923APB_FTO_259584 India Post Payments Bank IPOS0000001 Mandla 2400
20 MANDLA MP1735004_100923APB_FTO_259584 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3600
21 MANDLA MP1735004_100923APB_FTO_259584 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 13260
22 MANDLA MP1735004_100923APB_FTO_259584 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200

Download In Excel