Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_071023APB_FTO_308411
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 MAWAI MP-35-009-007-001/301
(BIJA) 		1735009000NRG24061020230719717 07/10/2023 Leelawati 1735009WL044866 Leelawati 00045 BARB0JABALP 860 860 Processed 10/11/2023 305370909 Leelawati STATE BANK OF INDIA(508548)
2 MAWAI MP-35-009-015-001/198
(CHANDWARA RAI) 		1735009000NRG24061020230719364 07/10/2023 roshni 1735009WL044852 roshni 00045 BARB0JABALP 800 800 Processed 09/11/2023 305370909 roshni BANK OF BARODA(606985)
3 MAWAI MP-35-009-015-002/22-A
(CHANDWARA RAI) 		1735009000NRG24061020230719368 07/10/2023 parwati bai 1735009WL044852 parwati bai 00045 BARB0JABALP 800 800 Processed 09/11/2023 305370909 parwatibai BANK OF BARODA(606985)
SubTotal 2460 2460
4 MAWAI MP-35-009-003-001/26-A
(DHADI) 		1735009000NRG24061020230719377 07/10/2023 Gagandeep 1735009WL044853 Gagandeep 00089 CBIN0281297 215 215 Processed 09/11/2023 305370909 Gagandeep INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWAI MP-35-009-007-001/336
(BIJA) 		1735009000NRG24061020230719724 07/10/2023 Madhu bhandey 1735009WL044866 Madhu bhandey 00089 CBIN0281297 860 860 Processed 09/11/2023 305370909 Madhubhandey CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-014-001/119-A
(PIPARI RAI) 		1735009014NRG24071020230721515 07/10/2023 bersah ram 1735009014WL044989 bersah ram 00089 CBIN0281297 1200 1200 Processed 09/11/2023 305370909 bersahram CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-014-001/146
(PIPARI RAI) 		1735009014NRG24071020230721518 07/10/2023 sivraj 1735009014WL044989 sivraj 00089 CBIN0281297 1200 1200 Processed 10/11/2023 305370909 sivraj STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24061020230719372 07/10/2023 fool singh 1735009WL044852 fool singh 00089 CBIN0281297 800 800 Processed 09/11/2023 305370909 foolsingh CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009000NRG24061020230719347 07/10/2023 RAJKUMAR 1735009WL044850 RAJKUMAR 00089 CBIN0281297 400 400 Processed 09/11/2023 305370909 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4675 4675
10 MAWAI MP-35-009-030-001/120
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721613 07/10/2023 sanarin bai 1735009030WL044994 sanarin bai 00089 CBIN0281548 3264 3264 Processed 09/11/2023 305370909 sanarinbai CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-030-001/16
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721617 07/10/2023 etwaree 1735009030WL044995 etwaree 00089 CBIN0281548 3060 3060 Processed 09/11/2023 305370909 etwaree CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-030-001/16
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721618 07/10/2023 janti bai 1735009030WL044995 janti bai 00089 CBIN0281548 3060 3060 Processed 09/11/2023 305370909 jantibai CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-030-001/235
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721619 07/10/2023 BUDDHAN BAI 1735009030WL044996 BUDDHAN BAI 00089 CBIN0281548 2400 2400 Processed 09/11/2023 305370909 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-030-001/254
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721614 07/10/2023 titroo singh 1735009030WL044994 titroo singh 00089 CBIN0281548 3536 3536 Processed 09/11/2023 305370909 titroosingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-030-001/316
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721615 07/10/2023 janki 1735009030WL044994 janki 00089 CBIN0281548 3264 3264 Processed 09/11/2023 305370909 janki CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-030-001/428
(POUNDI URF BAHARMUNDA) 		1735009030NRG24071020230721616 07/10/2023 dharm singh 1735009030WL044994 dharm singh 00089 CBIN0281548 3264 3264 Processed 09/11/2023 305370909 dharmsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21848 21848
17 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24061020230719375 07/10/2023 laxmi 1735009WL044852 laxmi 00089 CBIN0282086 800 800 Processed 09/11/2023 305370909 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
18 MAWAI MP-35-009-007-001/123-A
(BIJA) 		1735009000NRG24061020230719696 07/10/2023 Pushpa 1735009WL044866 Pushpa 00415 SBIN0013652 860 860 Processed 09/11/2023 305370909 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAWAI MP-35-009-007-001/198
(BIJA) 		1735009000NRG24061020230719703 07/10/2023 kaval singh 1735009WL044866 kaval singh 00415 SBIN0013652 860 860 Processed 10/11/2023 305370909 kavalsingh STATE BANK OF INDIA(508548)
20 MAWAI MP-35-009-007-001/412
(BIJA) 		1735009000NRG24061020230719730 07/10/2023 maniya bai 1735009WL044866 maniya bai 00415 SBIN0013652 860 860 Processed 10/11/2023 305370909 maniyabai STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-007-002/52
(BIJA) 		1735009000NRG24061020230719740 07/10/2023 Rinki Shirwas 1735009WL044866 Rinki Shirwas 00415 SBIN0013652 860 860 Processed 10/11/2023 305370909 RinkiShirwas STATE BANK OF INDIA(508548)
22 MAWAI MP-35-009-014-001/100
(PIPARI RAI) 		1735009014NRG24071020230721513 07/10/2023 kamla bai 1735009014WL044989 kamla bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 kamlabai STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-014-001/120-A
(PIPARI RAI) 		1735009014NRG24071020230721516 07/10/2023 Hrima bai 1735009014WL044989 Hrima bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 Hrimabai STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG24071020230721519 07/10/2023 rahjesh marko 1735009014WL044989 rahjesh marko 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 rahjeshmarko STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-014-001/168
(PIPARI RAI) 		1735009014NRG24071020230721521 07/10/2023 sahmal bai 1735009014WL044989 sahmal bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 sahmalbai STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24071020230721523 07/10/2023 saraswati maravi 1735009014WL044989 saraswati maravi 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 saraswatimaravi STATE BANK OF INDIA(508548)
27 MAWAI MP-35-009-014-001/169-A
(PIPARI RAI) 		1735009014NRG24071020230721524 07/10/2023 dhannu lal maravi 1735009014WL044989 dhannu lal maravi 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 dhannulalmaravi STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG24071020230721533 07/10/2023 ganesh kumar 1735009014WL044989 ganesh kumar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 ganeshkumar STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-014-001/205-B
(PIPARI RAI) 		1735009014NRG24071020230721536 07/10/2023 biyja bai 1735009014WL044989 biyja bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 biyjabai STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24071020230721540 07/10/2023 sahbeth 1735009014WL044989 sahbeth 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 sahbeth STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG24071020230721541 07/10/2023 mansukh 1735009014WL044989 mansukh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 mansukh STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG24071020230721542 07/10/2023 sangeeta 1735009014WL044989 sangeeta 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 sangeeta STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-014-001/48-A
(PIPARI RAI) 		1735009014NRG24071020230721543 07/10/2023 hansebai 1735009014WL044989 hansebai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 hansebai STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-014-001/86-A
(PIPARI RAI) 		1735009014NRG24071020230721549 07/10/2023 prembati 1735009014WL044989 prembati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305370909 prembati STATE BANK OF INDIA(508548)
35 MAWAI MP-35-009-015-001/140
(CHANDWARA RAI) 		1735009000NRG24061020230719361 07/10/2023 Sarasvati 1735009WL044852 Sarasvati 00415 SBIN0013652 800 800 Processed 10/11/2023 305370909 Sarasvati STATE BANK OF INDIA(508548)
36 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009000NRG24061020230719363 07/10/2023 Jeera bai 1735009WL044852 Jeera bai 00415 SBIN0013652 800 800 Processed 10/11/2023 305370909 Jeerabai STATE BANK OF INDIA(508548)
37 MAWAI MP-35-009-015-002/22-A
(CHANDWARA RAI) 		1735009000NRG24061020230719367 07/10/2023 bigari 1735009WL044852 bigari 00415 SBIN0013652 800 800 Processed 09/11/2023 305370909 bigari INDIAN OVERSEAS BANK(508541)
38 MAWAI MP-35-009-015-002/34
(CHANDWARA RAI) 		1735009000NRG24061020230719370 07/10/2023 Mahotin 1735009WL044852 Mahotin 00415 SBIN0013652 800 800 Processed 10/11/2023 305370909 Mahotin STATE BANK OF INDIA(508548)
39 MAWAI MP-35-009-015-002/4
(CHANDWARA RAI) 		1735009000NRG24061020230719371 07/10/2023 Manno 1735009WL044852 Manno 00415 SBIN0013652 800 800 Processed 10/11/2023 305370909 Manno STATE BANK OF INDIA(508548)
40 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24061020230719373 07/10/2023 rajendra 1735009WL044852 rajendra 00415 SBIN0013652 800 800 Processed 10/11/2023 305370909 rajendra STATE BANK OF INDIA(508548)
SubTotal 23840 23840
41 MAWAI MP-35-009-007-001/515
(BIJA) 		1735009000NRG24061020230719733 07/10/2023 Krishna Sahu 1735009WL044866 Krishna Sahu 00688 FINO0001001 860 860 Processed 09/11/2023 305370909 KrishnaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
42 MAWAI MP-35-009-014-001/146-A
(PIPARI RAI) 		1735009014NRG24071020230721520 07/10/2023 sampatiya bai marko 1735009014WL044989 sampatiya bai marko 00688 FINO0001446 1200 1200 Processed 09/11/2023 305370909 sampatiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
43 MAWAI MP-35-009-003-001/433
(DHADI) 		1735009000NRG24061020230719378 07/10/2023 Ashok yadav 1735009WL044853 Ashok yadav 00697 BKID0MG1341 215 215 Processed 10/11/2023 305370909 Ashokyadav STATE BANK OF INDIA(508548)
44 MAWAI MP-35-009-007-001/118
(BIJA) 		1735009000NRG24061020230719694 07/10/2023 FOOLVATI YADAV 1735009WL044866 FOOLVATI YADAV 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 FOOLVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
45 MAWAI MP-35-009-007-001/123
(BIJA) 		1735009000NRG24061020230719695 07/10/2023 anjor 1735009WL044866 anjor 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 anjor NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-007-001/13
(BIJA) 		1735009000NRG24061020230719697 07/10/2023 Janki Dhurwey 1735009WL044866 Janki Dhurwey 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 JankiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-007-001/145
(BIJA) 		1735009000NRG24061020230719698 07/10/2023 LALLU RAM SAHU 1735009WL044866 LALLU RAM SAHU 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 LALLURAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-007-001/150
(BIJA) 		1735009000NRG24061020230719699 07/10/2023 suresh 1735009WL044866 suresh 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 suresh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24061020230719701 07/10/2023 ganpat 1735009WL044866 ganpat 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 ganpat NARMADA JHABUA GRAMIN BANK(508515)
50 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24061020230719700 07/10/2023 ganpat 1735009WL044866 ganpat 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 ganpat NARMADA JHABUA GRAMIN BANK(508515)
51 MAWAI MP-35-009-007-001/178
(BIJA) 		1735009000NRG24061020230719702 07/10/2023 ladrli 1735009WL044866 ladrli 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 ladrli NARMADA JHABUA GRAMIN BANK(508515)
52 MAWAI MP-35-009-007-001/199
(BIJA) 		1735009000NRG24061020230719704 07/10/2023 ramli bai 1735009WL044866 ramli bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-007-001/200
(BIJA) 		1735009000NRG24061020230719705 07/10/2023 naththulal 1735009WL044866 naththulal 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 naththulal NARMADA JHABUA GRAMIN BANK(508515)
54 MAWAI MP-35-009-007-001/215
(BIJA) 		1735009000NRG24061020230719708 07/10/2023 jagat 1735009WL044866 jagat 00697 BKID0MG1341 430 430 Processed 09/11/2023 305370909 jagat NARMADA JHABUA GRAMIN BANK(508515)
55 MAWAI MP-35-009-007-001/217
(BIJA) 		1735009000NRG24061020230719709 07/10/2023 amrat 1735009WL044866 amrat 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 amrat NARMADA JHABUA GRAMIN BANK(508515)
56 MAWAI MP-35-009-007-001/255
(BIJA) 		1735009000NRG24061020230719710 07/10/2023 rajjan 1735009WL044866 rajjan 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 rajjan NARMADA JHABUA GRAMIN BANK(508515)
57 MAWAI MP-35-009-007-001/267
(BIJA) 		1735009000NRG24071020230722651 07/10/2023 indra vati 1735009WL045028 indra vati 00697 BKID0MG1341 1158 1158 Processed 09/11/2023 305370909 indravati NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-007-001/274
(BIJA) 		1735009000NRG24061020230719712 07/10/2023 kuvar 1735009WL044866 kuvar 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAWAI MP-35-009-007-001/290
(BIJA) 		1735009000NRG24061020230719713 07/10/2023 chhti bai 1735009WL044866 chhti bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 chhtibai NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-007-001/298
(BIJA) 		1735009000NRG24061020230719716 07/10/2023 LOMAS KUMAR 1735009WL044866 LOMAS KUMAR 00697 BKID0MG1341 645 645 Processed 10/11/2023 305370909 LOMASKUMAR STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-007-001/302
(BIJA) 		1735009000NRG24061020230719718 07/10/2023 bhngga 1735009WL044866 bhngga 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 bhngga NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-007-001/311
(BIJA) 		1735009000NRG24061020230719720 07/10/2023 greesh 1735009WL044866 greesh 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 greesh NARMADA JHABUA GRAMIN BANK(508515)
63 MAWAI MP-35-009-007-001/312
(BIJA) 		1735009000NRG24061020230719721 07/10/2023 sampat 1735009WL044866 sampat 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 sampat UNION BANK OF INDIA(508500)
64 MAWAI MP-35-009-007-001/346
(BIJA) 		1735009000NRG24061020230719725 07/10/2023 Khemchand 1735009WL044866 Khemchand 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 Khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAWAI MP-35-009-007-001/35
(BIJA) 		1735009000NRG24061020230719726 07/10/2023 sukwati 1735009WL044866 sukwati 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 sukwati NARMADA JHABUA GRAMIN BANK(508515)
66 MAWAI MP-35-009-007-001/354
(BIJA) 		1735009000NRG24061020230719727 07/10/2023 Heer Vatiw Pandre 1735009WL044866 Heer Vatiw Pandre 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 HeerVatiwPandre NARMADA JHABUA GRAMIN BANK(508515)
67 MAWAI MP-35-009-007-001/371
(BIJA) 		1735009000NRG24061020230719728 07/10/2023 Santosh Kumar sahu 1735009WL044866 Santosh Kumar sahu 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 SantoshKumarsahu NARMADA JHABUA GRAMIN BANK(508515)
68 MAWAI MP-35-009-007-001/393
(BIJA) 		1735009000NRG24071020230722652 07/10/2023 Kamli bai 1735009WL045028 Kamli bai 00697 BKID0MG1341 1980 1980 Processed 09/11/2023 305370909 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-007-001/4
(BIJA) 		1735009000NRG24061020230719729 07/10/2023 MUNAIYA BAI PARTE 1735009WL044866 MUNAIYA BAI PARTE 00697 BKID0MG1341 645 645 Processed 09/11/2023 305370909 MUNAIYABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
70 MAWAI MP-35-009-007-001/419
(BIJA) 		1735009000NRG24071020230722653 07/10/2023 ramkali bai 1735009WL045028 ramkali bai 00697 BKID0MG1341 3520 3520 Processed 09/11/2023 305370909 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
71 MAWAI MP-35-009-007-001/45
(BIJA) 		1735009000NRG24061020230719731 07/10/2023 sundar 1735009WL044866 sundar 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 sundar NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-007-001/511
(BIJA) 		1735009000NRG24061020230719732 07/10/2023 Deeleshwar 1735009WL044866 Deeleshwar 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 Deeleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAWAI MP-35-009-007-001/64
(BIJA) 		1735009000NRG24061020230719734 07/10/2023 Vishkarma Gayana Bai 1735009WL044866 Vishkarma Gayana Bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 VishkarmaGayanaBai NARMADA JHABUA GRAMIN BANK(508515)
74 MAWAI MP-35-009-007-001/71
(BIJA) 		1735009000NRG24061020230719735 07/10/2023 tularam 1735009WL044866 tularam 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 tularam NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-007-001/81
(BIJA) 		1735009000NRG24061020230719736 07/10/2023 bancilal 1735009WL044866 bancilal 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 bancilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAWAI MP-35-009-007-001/82
(BIJA) 		1735009000NRG24061020230719737 07/10/2023 bhangalal 1735009WL044866 bhangalal 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 bhangalal UNION BANK OF INDIA(508500)
77 MAWAI MP-35-009-007-002/121
(BIJA) 		1735009000NRG24061020230719738 07/10/2023 ganpat 1735009WL044866 ganpat 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 ganpat NARMADA JHABUA GRAMIN BANK(508515)
78 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24071020230722656 07/10/2023 sumantra bai 1735009WL045028 sumantra bai 00697 BKID0MG1341 2509 2509 Processed 09/11/2023 305370909 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
79 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24071020230722655 07/10/2023 sumantra bai 1735009WL045028 sumantra bai 00697 BKID0MG1341 2509 2509 Processed 09/11/2023 305370909 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
80 MAWAI MP-35-009-007-002/52
(BIJA) 		1735009000NRG24061020230719739 07/10/2023 Umesh Kumar Sriwash 1735009WL044866 Umesh Kumar Sriwash 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 UmeshKumarSriwash NARMADA JHABUA GRAMIN BANK(508515)
81 MAWAI MP-35-009-007-002/72
(BIJA) 		1735009000NRG24061020230719741 07/10/2023 janki bai 1735009WL044866 janki bai 00697 BKID0MG1341 860 860 Processed 09/11/2023 305370909 jankibai NARMADA JHABUA GRAMIN BANK(508515)
82 MAWAI MP-35-009-014-001/119
(PIPARI RAI) 		1735009014NRG24071020230721514 07/10/2023 govind 1735009014WL044989 govind 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 govind NARMADA JHABUA GRAMIN BANK(508515)
83 MAWAI MP-35-009-014-001/146
(PIPARI RAI) 		1735009014NRG24071020230721517 07/10/2023 coti bai 1735009014WL044989 coti bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 cotibai NARMADA JHABUA GRAMIN BANK(508515)
84 MAWAI MP-35-009-014-001/168-A
(PIPARI RAI) 		1735009014NRG24071020230721522 07/10/2023 Vijai kumar 1735009014WL044989 Vijai kumar 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 Vijaikumar NARMADA JHABUA GRAMIN BANK(508515)
85 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24071020230721526 07/10/2023 mantibai 1735009014WL044989 mantibai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 mantibai NARMADA JHABUA GRAMIN BANK(508515)
86 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24071020230721525 07/10/2023 santram 1735009014WL044989 santram 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MAWAI MP-35-009-014-001/172
(PIPARI RAI) 		1735009014NRG24071020230721528 07/10/2023 dahno bai 1735009014WL044989 dahno bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAWAI MP-35-009-014-001/172
(PIPARI RAI) 		1735009014NRG24071020230721527 07/10/2023 sukhram 1735009014WL044989 sukhram 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 sukhram NARMADA JHABUA GRAMIN BANK(508515)
89 MAWAI MP-35-009-014-001/192
(PIPARI RAI) 		1735009014NRG24071020230721529 07/10/2023 sukvati 1735009014WL044989 sukvati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 sukvati NARMADA JHABUA GRAMIN BANK(508515)
90 MAWAI MP-35-009-014-001/192-A
(PIPARI RAI) 		1735009014NRG24071020230721530 07/10/2023 mukesh parti 1735009014WL044989 mukesh parti 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 mukeshparti NARMADA JHABUA GRAMIN BANK(508515)
91 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24071020230721532 07/10/2023 kali bai 1735009014WL044989 kali bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 kalibai NARMADA JHABUA GRAMIN BANK(508515)
92 MAWAI MP-35-009-014-001/193
(PIPARI RAI) 		1735009014NRG24071020230721531 07/10/2023 lokram 1735009014WL044989 lokram 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 lokram BANK OF BARODA(606985)
93 MAWAI MP-35-009-014-001/194-B
(PIPARI RAI) 		1735009014NRG24071020230721534 07/10/2023 priyanka bai 1735009014WL044989 priyanka bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
94 MAWAI MP-35-009-014-001/205-B
(PIPARI RAI) 		1735009014NRG24071020230721535 07/10/2023 Birndre 1735009014WL044989 Birndre 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 Birndre NARMADA JHABUA GRAMIN BANK(508515)
95 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24071020230721538 07/10/2023 dahno bai 1735009014WL044989 dahno bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 dahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAWAI MP-35-009-014-001/216
(PIPARI RAI) 		1735009014NRG24071020230721537 07/10/2023 rikhiram 1735009014WL044989 rikhiram 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 rikhiram NARMADA JHABUA GRAMIN BANK(508515)
97 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24071020230721539 07/10/2023 braj lal 1735009014WL044989 braj lal 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 brajlal NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-014-001/52
(PIPARI RAI) 		1735009014NRG24071020230721544 07/10/2023 santi bai 1735009014WL044989 santi bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 santibai NARMADA JHABUA GRAMIN BANK(508515)
99 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG24071020230721546 07/10/2023 somwati 1735009014WL044989 somwati 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 somwati NARMADA JHABUA GRAMIN BANK(508515)
100 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24071020230721547 07/10/2023 kuvar singh 1735009014WL044989 kuvar singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 kuvarsingh BANK OF BARODA(606985)
101 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24071020230721548 07/10/2023 rahsdi bai 1735009014WL044989 rahsdi bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 305370909 rahsdibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAWAI MP-35-009-015-001/117
(CHANDWARA RAI) 		1735009000NRG24061020230719359 07/10/2023 Girano bai 1735009WL044852 Girano bai 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 Giranobai NARMADA JHABUA GRAMIN BANK(508515)
103 MAWAI MP-35-009-015-001/140
(CHANDWARA RAI) 		1735009000NRG24061020230719360 07/10/2023 bhudhsingh 1735009WL044852 bhudhsingh 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 bhudhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009000NRG24061020230719343 07/10/2023 nandlal 1735009WL044850 nandlal 00697 BKID0MG1341 400 400 Processed 09/11/2023 305370909 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAWAI MP-35-009-015-001/155-A
(CHANDWARA RAI) 		1735009000NRG24061020230719362 07/10/2023 parwati 1735009WL044852 parwati 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 parwati NARMADA JHABUA GRAMIN BANK(508515)
106 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009000NRG24061020230719344 07/10/2023 antu singh 1735009WL044850 antu singh 00697 BKID0MG1341 400 400 Processed 09/11/2023 305370909 antusingh NARMADA JHABUA GRAMIN BANK(508515)
107 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG24061020230719365 07/10/2023 galiram 1735009WL044852 galiram 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 galiram NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-015-002/1
(CHANDWARA RAI) 		1735009000NRG24061020230719366 07/10/2023 Suman bai 1735009WL044852 Suman bai 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
109 MAWAI MP-35-009-015-002/21
(CHANDWARA RAI) 		1735009000NRG24061020230719345 07/10/2023 dharam lal 1735009WL044850 dharam lal 00697 BKID0MG1341 400 400 Processed 09/11/2023 305370909 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
110 MAWAI MP-35-009-015-002/4
(CHANDWARA RAI) 		1735009000NRG24061020230719346 07/10/2023 sukdev 1735009WL044850 sukdev 00697 BKID0MG1341 400 400 Processed 09/11/2023 305370909 sukdev NARMADA JHABUA GRAMIN BANK(508515)
111 MAWAI MP-35-009-015-002/40
(CHANDWARA RAI) 		1735009000NRG24061020230719374 07/10/2023 Rampyari 1735009WL044852 Rampyari 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
112 MAWAI MP-35-009-015-002/52
(CHANDWARA RAI) 		1735009000NRG24061020230719376 07/10/2023 Sukhiya 1735009WL044852 Sukhiya 00697 BKID0MG1341 800 800 Processed 09/11/2023 305370909 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70611 70611
113 MAWAI MP-35-009-007-001/201
(BIJA) 		1735009000NRG24061020230719706 07/10/2023 pratap 1735009WL044866 pratap 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 305370909 pratap NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-007-001/201
(BIJA) 		1735009000NRG24061020230719707 07/10/2023 PUNIYA BAI 1735009WL044866 PUNIYA BAI 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 305370909 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-007-001/295
(BIJA) 		1735009000NRG24061020230719714 07/10/2023 fundri 1735009WL044866 fundri 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 305370909 fundri CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-007-001/325
(BIJA) 		1735009000NRG24061020230719722 07/10/2023 janki 1735009WL044866 janki 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 305370909 janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3440 3440
Total 129734 129734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_071023APB_FTO_308411 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2460
2 MAWAI MP1735009_071023APB_FTO_308411 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4675
3 MAWAI MP1735009_071023APB_FTO_308411 Central Bank Of India CBIN0281548 MAWAI 21848
4 MAWAI MP1735009_071023APB_FTO_308411 Central Bank Of India CBIN0282086 SIJHORA 800
5 MAWAI MP1735009_071023APB_FTO_308411 State Bank of India SBIN0013652 Bichhiya Ryt 23840
6 MAWAI MP1735009_071023APB_FTO_308411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
7 MAWAI MP1735009_071023APB_FTO_308411 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 MAWAI MP1735009_071023APB_FTO_308411 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 70611
9 MAWAI MP1735009_071023APB_FTO_308411 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3440

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