Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_041223APB_FTO_373080
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-35-004-008-002/258-A
(FULSAGAR) 		1735004008NRG24041220230905654 04/12/2023 RANJEET 1735004008WL055357 RANJEET 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320973002 RANJEET BANK OF BARODA(606985)
2 MANDLA MP-35-004-008-002/268-B
(FULSAGAR) 		1735004008NRG24041220230905657 04/12/2023 LAXMI BAI 1735004008WL055357 LAXMI BAI 00045 BARB0MANDLA 600 600 Processed 01/01/2024 320973002 LAXMIBAI BANK OF BARODA(606985)
3 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004000NRG24041220230905851 04/12/2023 Madhu 1735004WL055370 Madhu 00045 BARB0MANDLA 1320 1320 Processed 01/01/2024 320973002 Madhu BANK OF BARODA(606985)
4 MANDLA MP-35-004-039-002/254
(JHALPANI) 		1735004000NRG24041220230905872 04/12/2023 anusuiya 1735004WL055370 anusuiya 00045 BARB0MANDLA 1100 1100 Processed 01/01/2024 320973002 anusuiya STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-039-002/254
(JHALPANI) 		1735004000NRG24041220230905871 04/12/2023 priti 1735004WL055370 priti 00045 BARB0MANDLA 220 220 Processed 01/01/2024 320973002 priti BANK OF BARODA(606985)
6 MANDLA MP-35-004-039-002/271
(JHALPANI) 		1735004000NRG24041220230905874 04/12/2023 Naval 1735004WL055370 Naval 00045 BARB0MANDLA 880 880 Processed 01/01/2024 320973002 Naval BANK OF BARODA(606985)
7 MANDLA MP-35-004-039-002/273
(JHALPANI) 		1735004000NRG24041220230905876 04/12/2023 Rajesh 1735004WL055370 Rajesh 00045 BARB0MANDLA 1320 1320 Processed 01/01/2024 320973002 Rajesh BANK OF BARODA(606985)
8 MANDLA MP-35-004-039-002/309
(JHALPANI) 		1735004000NRG24041220230905883 04/12/2023 chandravati bai 1735004WL055370 chandravati bai 00045 BARB0MANDLA 1320 1320 Processed 01/01/2024 320973002 chandravatibai BANK OF BARODA(606985)
9 MANDLA MP-35-004-039-002/330-A
(JHALPANI) 		1735004000NRG24041220230905890 04/12/2023 Suman singh 1735004WL055370 Suman singh 00045 BARB0MANDLA 1320 1320 Processed 01/01/2024 320973002 Sumansingh BANK OF BARODA(606985)
10 MANDLA MP-35-004-039-002/338
(JHALPANI) 		1735004000NRG24041220230905893 04/12/2023 Deepa 1735004WL055370 Deepa 00045 BARB0MANDLA 440 440 Processed 01/01/2024 320973002 Deepa BANK OF BARODA(606985)
11 MANDLA MP-35-004-039-002/341
(JHALPANI) 		1735004000NRG24041220230905895 04/12/2023 amarvati 1735004WL055370 amarvati 00045 BARB0MANDLA 1100 1100 Processed 01/01/2024 320973002 amarvati BANK OF BARODA(606985)
12 MANDLA MP-35-004-039-002/373
(JHALPANI) 		1735004000NRG24041220230905900 04/12/2023 Anuradha 1735004WL055370 Anuradha 00045 BARB0MANDLA 880 880 Processed 01/01/2024 320973002 Anuradha BANK OF BARODA(606985)
SubTotal 11700 11700
13 MANDLA MP-35-004-039-002/238
(JHALPANI) 		1735004000NRG24041220230905862 04/12/2023 narbadiya 1735004WL055370 narbadiya 00048 BKID0009485 880 880 Processed 01/01/2024 320973002 narbadiya BANK OF INDIA(508505)
14 MANDLA MP-35-004-039-002/278
(JHALPANI) 		1735004000NRG24041220230905882 04/12/2023 Narendra 1735004WL055370 Narendra 00048 BKID0009485 660 660 Processed 01/01/2024 320973002 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
15 MANDLA MP-35-004-039-002/235
(JHALPANI) 		1735004000NRG24041220230905859 04/12/2023 kanchan bai 1735004WL055370 kanchan bai 00089 CBIN0281028 1100 1100 Processed 01/01/2024 320973002 kanchanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
16 MANDLA MP-35-004-008-002/198-A
(FULSAGAR) 		1735004008NRG24041220230905642 04/12/2023 Dulko Bai 1735004008WL055357 Dulko Bai 00089 CBIN0281038 1200 1200 Processed 01/01/2024 320973002 DulkoBai CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-008-002/268
(FULSAGAR) 		1735004008NRG24041220230905655 04/12/2023 Sundo Bai 1735004008WL055357 Sundo Bai 00089 CBIN0281038 200 200 Processed 01/01/2024 320973002 SundoBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
18 MANDLA MP-35-004-008-002/202-A
(FULSAGAR) 		1735004008NRG24041220230905644 04/12/2023 Sukchain Dhurvey 1735004008WL055357 Sukchain Dhurvey 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320973002 SukchainDhurvey INDIAN BANK(607105)
SubTotal 1200 1200
19 MANDLA MP-35-004-008-002/198-A
(FULSAGAR) 		1735004008NRG24041220230905643 04/12/2023 KAMLA BAI 1735004008WL055357 KAMLA BAI 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 KAMLABAI PUNJAB NATIONAL BANK(508568)
20 MANDLA MP-35-004-008-002/203
(FULSAGAR) 		1735004008NRG24041220230905645 04/12/2023 birajo 1735004008WL055357 birajo 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 birajo PUNJAB NATIONAL BANK(508568)
21 MANDLA MP-35-004-008-002/212
(FULSAGAR) 		1735004008NRG24041220230905646 04/12/2023 santosh kumar 1735004008WL055357 santosh kumar 00354 PUNB0031000 200 200 Processed 01/01/2024 320973002 santoshkumar PUNJAB NATIONAL BANK(508568)
22 MANDLA MP-35-004-008-002/217
(FULSAGAR) 		1735004008NRG24041220230905647 04/12/2023 chandrvati bai 1735004008WL055357 chandrvati bai 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 chandrvatibai PUNJAB NATIONAL BANK(508568)
23 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004008NRG24041220230905648 04/12/2023 kandhi lal 1735004008WL055357 kandhi lal 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 kandhilal PUNJAB NATIONAL BANK(508568)
24 MANDLA MP-35-004-008-002/226
(FULSAGAR) 		1735004008NRG24041220230905649 04/12/2023 punni bai 1735004008WL055357 punni bai 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 punnibai PUNJAB NATIONAL BANK(508568)
25 MANDLA MP-35-004-008-002/237
(FULSAGAR) 		1735004008NRG24041220230905650 04/12/2023 champa bai 1735004008WL055357 champa bai 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 champabai PUNJAB NATIONAL BANK(508568)
26 MANDLA MP-35-004-008-002/244-B
(FULSAGAR) 		1735004008NRG24041220230905651 04/12/2023 meera bai 1735004008WL055357 meera bai 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 meerabai PUNJAB NATIONAL BANK(508568)
27 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004008NRG24041220230905653 04/12/2023 sachindha 1735004008WL055357 sachindha 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 sachindha PUNJAB NATIONAL BANK(508568)
28 MANDLA MP-35-004-008-002/273
(FULSAGAR) 		1735004008NRG24041220230905658 04/12/2023 kamlesh kumar 1735004008WL055357 kamlesh kumar 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 kamleshkumar PUNJAB NATIONAL BANK(508568)
29 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004008NRG24041220230905659 04/12/2023 Aashok 1735004008WL055357 Aashok 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 Aashok PUNJAB NATIONAL BANK(508568)
30 MANDLA MP-35-004-008-002/334
(FULSAGAR) 		1735004008NRG24041220230905660 04/12/2023 Rampyari Bhartiya 1735004008WL055357 Rampyari Bhartiya 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 RampyariBhartiya PUNJAB NATIONAL BANK(508568)
31 MANDLA MP-35-004-008-003/165
(FULSAGAR) 		1735004008NRG24041220230905661 04/12/2023 hemant kumar rai 1735004008WL055357 hemant kumar rai 00354 PUNB0031000 1200 1200 Processed 01/01/2024 320973002 hemantkumarrai PUNJAB NATIONAL BANK(508568)
SubTotal 14600 14600
32 MANDLA MP-35-004-039-002/212
(JHALPANI) 		1735004000NRG24041220230905845 04/12/2023 vidyavati 1735004WL055370 vidyavati 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 vidyavati STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-039-002/214
(JHALPANI) 		1735004000NRG24041220230905846 04/12/2023 tulsi ram 1735004WL055370 tulsi ram 00415 SBIN0000421 660 660 Processed 01/01/2024 320973002 tulsiram STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-039-002/218
(JHALPANI) 		1735004000NRG24041220230905848 04/12/2023 FOOLKALI 1735004WL055370 FOOLKALI 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 FOOLKALI BANK OF BARODA(606985)
35 MANDLA MP-35-004-039-002/220
(JHALPANI) 		1735004000NRG24041220230905849 04/12/2023 Bhukhiya bai 1735004WL055370 Bhukhiya bai 00415 SBIN0000421 880 880 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANDLA MP-35-004-039-002/221
(JHALPANI) 		1735004000NRG24041220230905850 04/12/2023 sukmaniya 1735004WL055370 sukmaniya 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 sukmaniya STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-039-002/227
(JHALPANI) 		1735004000NRG24041220230905852 04/12/2023 munni bai 1735004WL055370 munni bai 00415 SBIN0000421 220 220 Processed 01/01/2024 320973002 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004000NRG24041220230905856 04/12/2023 fooldas 1735004WL055370 fooldas 00415 SBIN0000421 660 660 Processed 01/01/2024 320973002 fooldas STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-039-002/235
(JHALPANI) 		1735004000NRG24041220230905858 04/12/2023 murli das 1735004WL055370 murli das 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 murlidas STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-039-002/236
(JHALPANI) 		1735004000NRG24041220230905860 04/12/2023 narbad 1735004WL055370 narbad 00415 SBIN0000421 660 660 Processed 01/01/2024 320973002 narbad STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-039-002/237
(JHALPANI) 		1735004000NRG24041220230905861 04/12/2023 indravati 1735004WL055370 indravati 00415 SBIN0000421 880 880 Processed 01/01/2024 320973002 indravati STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-039-002/241
(JHALPANI) 		1735004000NRG24041220230905864 04/12/2023 anil 1735004WL055370 anil 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 anil STATE BANK OF INDIA(508548)
43 MANDLA MP-35-004-039-002/242
(JHALPANI) 		1735004000NRG24041220230905865 04/12/2023 Kunti Bai 1735004WL055370 Kunti Bai 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 KuntiBai STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004000NRG24041220230905867 04/12/2023 Rekha bai 1735004WL055370 Rekha bai 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 Rekhabai STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-039-002/244-A
(JHALPANI) 		1735004000NRG24041220230905868 04/12/2023 basso bai 1735004WL055370 basso bai 00415 SBIN0000421 660 660 Processed 01/01/2024 320973002 bassobai STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-039-002/269
(JHALPANI) 		1735004000NRG24041220230905873 04/12/2023 chandravati 1735004WL055370 chandravati 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 chandravati STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-039-002/273
(JHALPANI) 		1735004000NRG24041220230905877 04/12/2023 Triveni paraste 1735004WL055370 Triveni paraste 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 Triveniparaste BANK OF BARODA(606985)
48 MANDLA MP-35-004-039-002/319
(JHALPANI) 		1735004000NRG24041220230905884 04/12/2023 ramkrapal 1735004WL055370 ramkrapal 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 ramkrapal STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-039-002/319
(JHALPANI) 		1735004000NRG24041220230905885 04/12/2023 suman 1735004WL055370 suman 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 suman STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-039-002/320
(JHALPANI) 		1735004000NRG24041220230905887 04/12/2023 gangavati 1735004WL055370 gangavati 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 gangavati STATE BANK OF INDIA(508548)
51 MANDLA MP-35-004-039-002/320
(JHALPANI) 		1735004000NRG24041220230905886 04/12/2023 jairam 1735004WL055370 jairam 00415 SBIN0000421 880 880 Processed 01/01/2024 320973002 jairam STATE BANK OF INDIA(508548)
52 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004000NRG24041220230905888 04/12/2023 mukesh kumar 1735004WL055370 mukesh kumar 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 mukeshkumar STATE BANK OF INDIA(508548)
53 MANDLA MP-35-004-039-002/324
(JHALPANI) 		1735004000NRG24041220230905889 04/12/2023 panchami 1735004WL055370 panchami 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 panchami STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-039-002/330-A
(JHALPANI) 		1735004000NRG24041220230905891 04/12/2023 nainvati 1735004WL055370 nainvati 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 nainvati STATE BANK OF INDIA(508548)
55 MANDLA MP-35-004-039-002/338
(JHALPANI) 		1735004000NRG24041220230905892 04/12/2023 Vinod Kumar Mongre 1735004WL055370 Vinod Kumar Mongre 00415 SBIN0000421 440 440 Processed 01/01/2024 320973002 VinodKumarMongre STATE BANK OF INDIA(508548)
56 MANDLA MP-35-004-039-002/346-A
(JHALPANI) 		1735004000NRG24041220230905896 04/12/2023 Dinesh kumar 1735004WL055370 Dinesh kumar 00415 SBIN0000421 660 660 Processed 01/01/2024 320973002 Dineshkumar STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-039-002/356
(JHALPANI) 		1735004000NRG24041220230905897 04/12/2023 Deepkali 1735004WL055370 Deepkali 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 Deepkali STATE BANK OF INDIA(508548)
58 MANDLA MP-35-004-039-002/362-A
(JHALPANI) 		1735004000NRG24041220230905898 04/12/2023 raju maravi 1735004WL055370 raju maravi 00415 SBIN0000421 1100 1100 Processed 01/01/2024 320973002 rajumaravi STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-039-002/371-A
(JHALPANI) 		1735004000NRG24041220230905899 04/12/2023 mahendra 1735004WL055370 mahendra 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 mahendra STATE BANK OF INDIA(508548)
60 MANDLA MP-35-004-039-002/376
(JHALPANI) 		1735004000NRG24041220230905901 04/12/2023 Sukal singh 1735004WL055370 Sukal singh 00415 SBIN0000421 1320 1320 Processed 01/01/2024 320973002 Sukalsingh STATE BANK OF INDIA(508548)
SubTotal 29260 29260
61 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004000NRG24041220230905842 04/12/2023 ratiram 1735004WL055370 ratiram 00415 SBIN0030392 1320 1320 Processed 01/01/2024 320973002 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MANDLA MP-35-004-039-002/212
(JHALPANI) 		1735004000NRG24041220230905844 04/12/2023 shukhchain 1735004WL055370 shukhchain 00415 SBIN0030392 880 880 Processed 01/01/2024 320973002 shukhchain STATE BANK OF INDIA(508548)
63 MANDLA MP-35-004-039-002/217
(JHALPANI) 		1735004000NRG24041220230905847 04/12/2023 ganesh singh 1735004WL055370 ganesh singh 00415 SBIN0030392 1100 1100 Processed 01/01/2024 320973002 ganeshsingh STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004000NRG24041220230905854 04/12/2023 anita bai 1735004WL055370 anita bai 00415 SBIN0030392 880 880 Processed 01/01/2024 320973002 anitabai STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-039-002/229
(JHALPANI) 		1735004000NRG24041220230905853 04/12/2023 dhan singh 1735004WL055370 dhan singh 00415 SBIN0030392 660 660 Processed 01/01/2024 320973002 dhansingh STATE BANK OF INDIA(508548)
66 MANDLA MP-35-004-039-002/230
(JHALPANI) 		1735004000NRG24041220230905855 04/12/2023 CHAMELIBAI 1735004WL055370 CHAMELIBAI 00415 SBIN0030392 440 440 Processed 01/01/2024 320973002 CHAMELIBAI STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004000NRG24041220230905857 04/12/2023 laxmi bai 1735004WL055370 laxmi bai 00415 SBIN0030392 660 660 Processed 01/01/2024 320973002 laxmibai STATE BANK OF INDIA(508548)
68 MANDLA MP-35-004-039-002/241
(JHALPANI) 		1735004000NRG24041220230905863 04/12/2023 somvati 1735004WL055370 somvati 00415 SBIN0030392 440 440 Processed 01/01/2024 320973002 somvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 MANDLA MP-35-004-039-002/243
(JHALPANI) 		1735004000NRG24041220230905866 04/12/2023 chote das 1735004WL055370 chote das 00415 SBIN0030392 880 880 Processed 01/01/2024 320973002 chotedas STATE BANK OF INDIA(508548)
70 MANDLA MP-35-004-039-002/248
(JHALPANI) 		1735004000NRG24041220230905869 04/12/2023 rajvati 1735004WL055370 rajvati 00415 SBIN0030392 1320 1320 Processed 01/01/2024 320973002 rajvati STATE BANK OF INDIA(508548)
71 MANDLA MP-35-004-039-002/271
(JHALPANI) 		1735004000NRG24041220230905875 04/12/2023 sukhsagar 1735004WL055370 sukhsagar 00415 SBIN0030392 1100 1100 Processed 01/01/2024 320973002 sukhsagar STATE BANK OF INDIA(508548)
72 MANDLA MP-35-004-039-002/274
(JHALPANI) 		1735004000NRG24041220230905879 04/12/2023 mansharam 1735004WL055370 mansharam 00415 SBIN0030392 1100 1100 Processed 01/01/2024 320973002 mansharam STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-039-002/274
(JHALPANI) 		1735004000NRG24041220230905878 04/12/2023 sangeeta 1735004WL055370 sangeeta 00415 SBIN0030392 440 440 Processed 01/01/2024 320973002 sangeeta STATE BANK OF INDIA(508548)
74 MANDLA MP-35-004-039-002/277
(JHALPANI) 		1735004000NRG24041220230905880 04/12/2023 meera bai 1735004WL055370 meera bai 00415 SBIN0030392 1320 1320 Processed 01/01/2024 320973002 meerabai STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-039-002/278
(JHALPANI) 		1735004000NRG24041220230905881 04/12/2023 halki bai 1735004WL055370 halki bai 00415 SBIN0030392 880 880 Processed 01/01/2024 320973002 halkibai STATE BANK OF INDIA(508548)
SubTotal 13420 13420
76 MANDLA MP-35-004-008-002/191
(FULSAGAR) 		1735004008NRG24041220230905641 04/12/2023 RAKESH KUMAR KUDAPE 1735004008WL055357 RAKESH KUMAR KUDAPE 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320973002 RAKESHKUMARKUDAPE UNION BANK OF INDIA(508500)
77 MANDLA MP-35-004-008-002/244-B
(FULSAGAR) 		1735004008NRG24041220230905652 04/12/2023 Pushpendra Yadav 1735004008WL055357 Pushpendra Yadav 00468 UBIN0541885 1200 1200 Processed 01/01/2024 320973002 PushpendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
78 MANDLA MP-35-004-008-002/188-A
(FULSAGAR) 		1735004008NRG24041220230905640 04/12/2023 Agyawati Bhartiya 1735004008WL055357 Agyawati Bhartiya 00468 UBIN0929123 1000 1000 Processed 01/01/2024 320973002 AgyawatiBhartiya UNION BANK OF INDIA(508500)
SubTotal 1000 1000
79 MANDLA MP-35-004-039-002/249
(JHALPANI) 		1735004000NRG24041220230905870 04/12/2023 kamlabai 1735004WL055370 kamlabai 00697 BKID0MG1338 880 880 Processed 01/01/2024 320973002 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
Total 78500 78500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_041223APB_FTO_373080 Bank of Baroda BARB0MANDLA Mandla MP 11700
2 MANDLA MP1735004_041223APB_FTO_373080 Bank of India BKID0009485 MANDLA 1540
3 MANDLA MP1735004_041223APB_FTO_373080 Central Bank Of India CBIN0281028 MANIKONDA 1100
4 MANDLA MP1735004_041223APB_FTO_373080 Central Bank Of India CBIN0281038 MANDLA 1400
5 MANDLA MP1735004_041223APB_FTO_373080 Central Bank Of India CBIN0281522 GHUGRI 1200
6 MANDLA MP1735004_041223APB_FTO_373080 Punjab National Bank PUNB0031000 MANDLA 14600
7 MANDLA MP1735004_041223APB_FTO_373080 State Bank of India SBIN0000421 MANDLA 29260
8 MANDLA MP1735004_041223APB_FTO_373080 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 13420
9 MANDLA MP1735004_041223APB_FTO_373080 Union Bank of India UBIN0541885 MANDLA 2400
10 MANDLA MP1735004_041223APB_FTO_373080 Union Bank of India UBIN0929123 MANDLA 1000
11 MANDLA MP1735004_041223APB_FTO_373080 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 880

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