Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_041023APB_FTO_302438
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-35-004-002-001/99
(KHARI) 		1735004000NRG24041020230711111 04/10/2023 Sushila 1735004WL044292 Sushila 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291452025 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24041020230711220 04/10/2023 Krishna kumar 1735004WL044294 Krishna kumar 00045 BARB0MANDLA 800 800 Processed 09/11/2023 291452025 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2024 2024
3 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004000NRG24041020230711113 04/10/2023 Sarda 1735004WL044292 Sarda 00354 PUNB0031000 1224 1224 Processed 09/11/2023 291452025 Sarda PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 MANDLA MP-35-004-028-001/105
(BARBASPUR) 		1735004028NRG24041020230711051 04/10/2023 geeta 1735004028WL044287 geeta 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 geeta UNION BANK OF INDIA(508500)
5 MANDLA MP-35-004-028-001/177
(BARBASPUR) 		1735004028NRG24041020230711052 04/10/2023 Rohit 1735004028WL044287 Rohit 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 Rohit UNION BANK OF INDIA(508500)
6 MANDLA MP-35-004-028-001/194
(BARBASPUR) 		1735004028NRG24041020230711053 04/10/2023 Durgi 1735004028WL044287 Durgi 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 Durgi UNION BANK OF INDIA(508500)
7 MANDLA MP-35-004-028-001/317
(BARBASPUR) 		1735004028NRG24041020230711055 04/10/2023 SANTO BAI 1735004028WL044287 SANTO BAI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291452025 SANTOBAI UNION BANK OF INDIA(508500)
8 MANDLA MP-35-004-028-001/355
(BARBASPUR) 		1735004028NRG24041020230711057 04/10/2023 SAYAMWATI 1735004028WL044287 SAYAMWATI 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 SAYAMWATI UNION BANK OF INDIA(508500)
9 MANDLA MP-35-004-028-001/396
(BARBASPUR) 		1735004028NRG24041020230711058 04/10/2023 ANNPURNA MARAVI 1735004028WL044287 ANNPURNA MARAVI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291452025 ANNPURNAMARAVI UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-028-001/84
(BARBASPUR) 		1735004028NRG24041020230711059 04/10/2023 BASORI 1735004028WL044287 BASORI 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 BASORI UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-028-001/86-A
(BARBASPUR) 		1735004028NRG24041020230711060 04/10/2023 Santo bai 1735004028WL044287 Santo bai 00468 UBIN0541885 1400 1400 Processed 09/11/2023 291452025 Santobai UNION BANK OF INDIA(508500)
SubTotal 10800 10800
12 MANDLA MP-35-004-002-001/122-A
(KHARI) 		1735004000NRG24041020230711109 04/10/2023 Omvati 1735004WL044292 Omvati 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291452025 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24041020230711214 04/10/2023 Parvati Warkade 1735004WL044294 Parvati Warkade 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291452025 ParvatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24041020230711213 04/10/2023 Yashavant 1735004WL044294 Yashavant 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291452025 Yashavant INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004000NRG24041020230711230 04/10/2023 Sita Ram 1735004WL044294 Sita Ram 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291452025 SitaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4824 4824
16 MANDLA MP-35-004-028-001/32
(BARBASPUR) 		1735004028NRG24041020230711056 04/10/2023 gayatri 1735004028WL044287 gayatri 00697 BKID0MG1338 1400 1400 Processed 09/11/2023 291452025 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
17 MANDLA MP-35-004-002-001/99
(KHARI) 		1735004000NRG24041020230711110 04/10/2023 bhaddhe 1735004WL044292 bhaddhe 00697 BKID0MG1339 1224 1224 Processed 09/11/2023 291452025 bhaddhe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004000NRG24041020230711165 04/10/2023 Prem Lal 1735004WL044294 Prem Lal 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 PremLal NARMADA JHABUA GRAMIN BANK(508515)
19 MANDLA MP-35-004-076-003/643
(KHURSIPAR) 		1735004000NRG24041020230711166 04/10/2023 sunita bai 1735004WL044294 sunita bai 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
20 MANDLA MP-35-004-076-003/644
(KHURSIPAR) 		1735004000NRG24041020230711167 04/10/2023 JHEENI BAI 1735004WL044294 JHEENI BAI 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 JHEENIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MANDLA MP-35-004-076-003/645
(KHURSIPAR) 		1735004000NRG24041020230711168 04/10/2023 Komal Singh 1735004WL044294 Komal Singh 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-076-003/649
(KHURSIPAR) 		1735004000NRG24041020230711169 04/10/2023 bisto 1735004WL044294 bisto 00697 BKID0MG1350 800 800 Processed 09/11/2023 291452025 bisto NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-076-003/650
(KHURSIPAR) 		1735004000NRG24041020230711170 04/10/2023 ANEETA 1735004WL044294 ANEETA 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004000NRG24041020230711172 04/10/2023 manoti 1735004WL044294 manoti 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 manoti NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-076-003/652
(KHURSIPAR) 		1735004000NRG24041020230711171 04/10/2023 SEV KALI 1735004WL044294 SEV KALI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SEVKALI FINCARE SMALL FINANCE BANK LTD(608304)
26 MANDLA MP-35-004-076-003/653
(KHURSIPAR) 		1735004000NRG24041020230711173 04/10/2023 SOMWATI 1735004WL044294 SOMWATI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24041020230711175 04/10/2023 AJALI MARAVI 1735004WL044294 AJALI MARAVI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 AJALIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-076-003/654
(KHURSIPAR) 		1735004000NRG24041020230711174 04/10/2023 Manti Bai 1735004WL044294 Manti Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
29 MANDLA MP-35-004-076-003/655
(KHURSIPAR) 		1735004000NRG24041020230711176 04/10/2023 Sohadra Bai 1735004WL044294 Sohadra Bai 00697 BKID0MG1350 800 800 Processed 09/11/2023 291452025 SohadraBai NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004000NRG24041020230711178 04/10/2023 Sanita 1735004WL044294 Sanita 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Sanita NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24041020230711180 04/10/2023 PRADEEP 1735004WL044294 PRADEEP 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-076-003/656
(KHURSIPAR) 		1735004000NRG24041020230711179 04/10/2023 ROHAN SINGH 1735004WL044294 ROHAN SINGH 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-076-003/657
(KHURSIPAR) 		1735004000NRG24041020230711181 04/10/2023 PUNIYA BAI 1735004WL044294 PUNIYA BAI 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-076-003/658
(KHURSIPAR) 		1735004000NRG24041020230711182 04/10/2023 kallo bai 1735004WL044294 kallo bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 kallobai NARMADA JHABUA GRAMIN BANK(508515)
35 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004000NRG24041020230711184 04/10/2023 DHARAM SINGH 1735004WL044294 DHARAM SINGH 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 MANDLA MP-35-004-076-003/658-A
(KHURSIPAR) 		1735004000NRG24041020230711183 04/10/2023 SAVITA BAI 1735004WL044294 SAVITA BAI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24041020230711186 04/10/2023 Kushum Bai 1735004WL044294 Kushum Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
38 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24041020230711185 04/10/2023 prem lal 1735004WL044294 prem lal 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 premlal NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24041020230711187 04/10/2023 SHANKARI SAIYAM 1735004WL044294 SHANKARI SAIYAM 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SHANKARISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24041020230711188 04/10/2023 Devaki Bai 1735004WL044294 Devaki Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-076-003/660
(KHURSIPAR) 		1735004000NRG24041020230711189 04/10/2023 RAJKUMARI KERAM 1735004WL044294 RAJKUMARI KERAM 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 291452025 RAJKUMARIKERAM STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-076-003/662
(KHURSIPAR) 		1735004000NRG24041020230711190 04/10/2023 Yashoda Bai 1735004WL044294 Yashoda Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24041020230711192 04/10/2023 SAVITA 1735004WL044294 SAVITA 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
44 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004000NRG24041020230711191 04/10/2023 SURESH 1735004WL044294 SURESH 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SURESH NARMADA JHABUA GRAMIN BANK(508515)
45 MANDLA MP-35-004-076-003/664
(KHURSIPAR) 		1735004000NRG24041020230711193 04/10/2023 MISTRANI 1735004WL044294 MISTRANI 00697 BKID0MG1350 600 600 Processed 09/11/2023 291452025 MISTRANI NARMADA JHABUA GRAMIN BANK(508515)
46 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24041020230711195 04/10/2023 MADHURI PARTE 1735004WL044294 MADHURI PARTE 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 MADHURIPARTE NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-076-003/665
(KHURSIPAR) 		1735004000NRG24041020230711194 04/10/2023 PARVATI 1735004WL044294 PARVATI 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
48 MANDLA MP-35-004-076-003/666
(KHURSIPAR) 		1735004000NRG24041020230711196 04/10/2023 MAHENTEE BAI 1735004WL044294 MAHENTEE BAI 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 291452025 MAHENTEEBAI STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24041020230711198 04/10/2023 Kushum Bai 1735004WL044294 Kushum Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
50 MANDLA MP-35-004-076-003/667
(KHURSIPAR) 		1735004000NRG24041020230711197 04/10/2023 Sheel singh 1735004WL044294 Sheel singh 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
51 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004000NRG24041020230711200 04/10/2023 mahendra warkade 1735004WL044294 mahendra warkade 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 mahendrawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDLA MP-35-004-076-003/668
(KHURSIPAR) 		1735004000NRG24041020230711199 04/10/2023 RADHA BAI WARKADE 1735004WL044294 RADHA BAI WARKADE 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 RADHABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
53 MANDLA MP-35-004-076-003/669
(KHURSIPAR) 		1735004000NRG24041020230711201 04/10/2023 RAJIYA BAI 1735004WL044294 RAJIYA BAI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 RAJIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
54 MANDLA MP-35-004-076-003/670
(KHURSIPAR) 		1735004000NRG24041020230711202 04/10/2023 BILSO YADAV 1735004WL044294 BILSO YADAV 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BILSOYADAV NARMADA JHABUA GRAMIN BANK(508515)
55 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24041020230711204 04/10/2023 Baijanti Bai 1735004WL044294 Baijanti Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BaijantiBai NARMADA JHABUA GRAMIN BANK(508515)
56 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24041020230711203 04/10/2023 BEERBAL 1735004WL044294 BEERBAL 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
57 MANDLA MP-35-004-076-003/672
(KHURSIPAR) 		1735004000NRG24041020230711205 04/10/2023 MEERA BAI 1735004WL044294 MEERA BAI 00697 BKID0MG1350 600 600 Processed 09/11/2023 291452025 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
58 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004000NRG24041020230711207 04/10/2023 BIRAN 1735004WL044294 BIRAN 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-076-003/673
(KHURSIPAR) 		1735004000NRG24041020230711206 04/10/2023 JHUNIYA 1735004WL044294 JHUNIYA 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 JHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
60 MANDLA MP-35-004-076-003/675-B
(KHURSIPAR) 		1735004000NRG24041020230711208 04/10/2023 Lami Bai 1735004WL044294 Lami Bai 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 LamiBai NARMADA JHABUA GRAMIN BANK(508515)
61 MANDLA MP-35-004-076-003/676
(KHURSIPAR) 		1735004000NRG24041020230711209 04/10/2023 AASHA BAI 1735004WL044294 AASHA BAI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
62 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004000NRG24041020230711210 04/10/2023 SAYAMA BAI 1735004WL044294 SAYAMA BAI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004000NRG24041020230711211 04/10/2023 Sonam Kudape 1735004WL044294 Sonam Kudape 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SonamKudape NARMADA JHABUA GRAMIN BANK(508515)
64 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004000NRG24041020230711212 04/10/2023 CHAMAN 1735004WL044294 CHAMAN 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
65 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24041020230711217 04/10/2023 Durgesh kumar 1735004WL044294 Durgesh kumar 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24041020230711215 04/10/2023 KARTAR 1735004WL044294 KARTAR 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 KARTAR NARMADA JHABUA GRAMIN BANK(508515)
67 MANDLA MP-35-004-076-003/682
(KHURSIPAR) 		1735004000NRG24041020230711216 04/10/2023 Meera bai 1735004WL044294 Meera bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
68 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24041020230711219 04/10/2023 GEETA UIKEY 1735004WL044294 GEETA UIKEY 00697 BKID0MG1350 600 600 Processed 09/11/2023 291452025 GEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDLA MP-35-004-076-003/683
(KHURSIPAR) 		1735004000NRG24041020230711218 04/10/2023 Mamta Bai 1735004WL044294 Mamta Bai 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDLA MP-35-004-076-003/684
(KHURSIPAR) 		1735004000NRG24041020230711221 04/10/2023 RAJANVATI DHURVE 1735004WL044294 RAJANVATI DHURVE 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 RAJANVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
71 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24041020230711223 04/10/2023 MANISHA 1735004WL044294 MANISHA 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
72 MANDLA MP-35-004-076-003/685
(KHURSIPAR) 		1735004000NRG24041020230711222 04/10/2023 NAVAL SINGH 1735004WL044294 NAVAL SINGH 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24041020230711224 04/10/2023 SANT LAL 1735004WL044294 SANT LAL 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDLA MP-35-004-076-003/685-A
(KHURSIPAR) 		1735004000NRG24041020230711225 04/10/2023 Sunita Bai 1735004WL044294 Sunita Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
75 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24041020230711226 04/10/2023 Manoj Kumar 1735004WL044294 Manoj Kumar 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDLA MP-35-004-076-003/687
(KHURSIPAR) 		1735004000NRG24041020230711227 04/10/2023 SOMTI KUDAPE 1735004WL044294 SOMTI KUDAPE 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 SOMTIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
77 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004000NRG24041020230711228 04/10/2023 BASANT 1735004WL044294 BASANT 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BASANT NARMADA JHABUA GRAMIN BANK(508515)
78 MANDLA MP-35-004-076-003/690
(KHURSIPAR) 		1735004000NRG24041020230711229 04/10/2023 Shivkumar 1735004WL044294 Shivkumar 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDLA MP-35-004-076-003/690-A
(KHURSIPAR) 		1735004000NRG24041020230711231 04/10/2023 POONAM DHURVE 1735004WL044294 POONAM DHURVE 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 POONAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
80 MANDLA MP-35-004-076-003/691
(KHURSIPAR) 		1735004000NRG24041020230711232 04/10/2023 Sheel singh 1735004WL044294 Sheel singh 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Sheelsingh NARMADA JHABUA GRAMIN BANK(508515)
81 MANDLA MP-35-004-076-003/691-A
(KHURSIPAR) 		1735004000NRG24041020230711233 04/10/2023 Deep Singh 1735004WL044294 Deep Singh 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 DeepSingh NARMADA JHABUA GRAMIN BANK(508515)
82 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004000NRG24041020230711235 04/10/2023 gangotari 1735004WL044294 gangotari 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 gangotari NARMADA JHABUA GRAMIN BANK(508515)
83 MANDLA MP-35-004-076-003/691-B
(KHURSIPAR) 		1735004000NRG24041020230711234 04/10/2023 MER SINGH 1735004WL044294 MER SINGH 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 MANDLA MP-35-004-076-003/692
(KHURSIPAR) 		1735004000NRG24041020230711236 04/10/2023 MALTI 1735004WL044294 MALTI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 MANDLA MP-35-004-076-003/693
(KHURSIPAR) 		1735004000NRG24041020230711237 04/10/2023 Akalo Bai 1735004WL044294 Akalo Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
86 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004000NRG24041020230711238 04/10/2023 BHORE LAL 1735004WL044294 BHORE LAL 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
87 MANDLA MP-35-004-076-003/695
(KHURSIPAR) 		1735004000NRG24041020230711239 04/10/2023 SUMANTRA 1735004WL044294 SUMANTRA 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
88 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24041020230711241 04/10/2023 SANDEEPA BAI 1735004WL044294 SANDEEPA BAI 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SANDEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
89 MANDLA MP-35-004-076-003/696
(KHURSIPAR) 		1735004000NRG24041020230711240 04/10/2023 Siya Bai 1735004WL044294 Siya Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
90 MANDLA MP-35-004-076-003/697
(KHURSIPAR) 		1735004000NRG24041020230711242 04/10/2023 Kamla 1735004WL044294 Kamla 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 Kamla NARMADA JHABUA GRAMIN BANK(508515)
91 MANDLA MP-35-004-076-003/698
(KHURSIPAR) 		1735004000NRG24041020230711243 04/10/2023 Kallu Bai 1735004WL044294 Kallu Bai 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
92 MANDLA MP-35-004-076-003/699
(KHURSIPAR) 		1735004000NRG24041020230711244 04/10/2023 Patiya Bai 1735004WL044294 Patiya Bai 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
93 MANDLA MP-35-004-076-003/699-A
(KHURSIPAR) 		1735004000NRG24041020230711245 04/10/2023 Somwati Bai 1735004WL044294 Somwati Bai 00697 BKID0MG1350 1200 1200 Processed 10/11/2023 291452025 SomwatiBai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004000NRG24041020230711246 04/10/2023 ANUP 1735004WL044294 ANUP 00697 BKID0MG1350 800 800 Processed 09/11/2023 291452025 ANUP NARMADA JHABUA GRAMIN BANK(508515)
95 MANDLA MP-35-004-076-003/708
(KHURSIPAR) 		1735004000NRG24041020230711247 04/10/2023 PARWATI BAI DHURVE 1735004WL044294 PARWATI BAI DHURVE 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291452025 PARWATIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
96 MANDLA MP-35-004-076-003/708-A
(KHURSIPAR) 		1735004000NRG24041020230711248 04/10/2023 SUMARAN SINGH 1735004WL044294 SUMARAN SINGH 00697 BKID0MG1350 1000 1000 Processed 09/11/2023 291452025 SUMARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89000 89000
97 MANDLA MP-35-004-028-001/214-A
(BARBASPUR) 		1735004028NRG24041020230711054 04/10/2023 saroj lata 1735004028WL044287 saroj lata 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291452025 sarojlata UNION BANK OF INDIA(508500)
98 MANDLA MP-35-004-076-003/655-B
(KHURSIPAR) 		1735004000NRG24041020230711177 04/10/2023 SANJAY 1735004WL044294 SANJAY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291452025 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
Total 113096 113096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_041023APB_FTO_302438 Bank of Baroda BARB0MANDLA Mandla MP 2024
2 MANDLA MP1735004_041023APB_FTO_302438 Punjab National Bank PUNB0031000 MANDLA 1224
3 MANDLA MP1735004_041023APB_FTO_302438 Union Bank of India UBIN0541885 MANDLA 10800
4 MANDLA MP1735004_041023APB_FTO_302438 India Post Payments Bank IPOS0000001 Mandla 4824
5 MANDLA MP1735004_041023APB_FTO_302438 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1400
6 MANDLA MP1735004_041023APB_FTO_302438 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1224
7 MANDLA MP1735004_041023APB_FTO_302438 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 89000
8 MANDLA MP1735004_041023APB_FTO_302438 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200
9 MANDLA MP1735004_041023APB_FTO_302438 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1400

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