Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623APB_FTO_118372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-034-001/20
(MAJHGAON) 		1735003034NRG24220620230371168 22/06/2023 santulal 1735003034WL018006 santulal 00045 BARB0JABALP 1330 1330 Processed 28/06/2023 591356406 santulal BANK OF BARODA(606985)
SubTotal 1330 1330
2 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24220620230367676 22/06/2023 Mahendr Warkade 1735003WL017843 Mahendr Warkade 00045 BARB0MANDLA 1000 1000 Processed 28/06/2023 591356406 MahendrWarkade BANK OF BARODA(606985)
SubTotal 1000 1000
3 NIWAS MP-35-003-007-001/118
(GUNDLAI MAL) 		1735003000NRG24220620230373104 22/06/2023 CHIBLO bai 1735003WL018081 CHIBLO bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 CHIBLObai INDIAN BANK(607105)
4 NIWAS MP-35-003-007-001/137
(GUNDLAI MAL) 		1735003000NRG24220620230373105 22/06/2023 PHULSHAY 1735003WL018081 PHULSHAY 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 PHULSHAY INDIAN BANK(607105)
5 NIWAS MP-35-003-007-001/137
(GUNDLAI MAL) 		1735003000NRG24220620230373106 22/06/2023 VIRENDRA KUMAR 1735003WL018081 VIRENDRA KUMAR 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 VIRENDRAKUMAR INDIAN BANK(607105)
6 NIWAS MP-35-003-007-001/138-B
(GUNDLAI MAL) 		1735003000NRG24220620230373113 22/06/2023 Rekha bai 1735003WL018081 Rekha bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 Rekhabai INDIAN BANK(607105)
7 NIWAS MP-35-003-007-001/139
(GUNDLAI MAL) 		1735003000NRG24220620230373114 22/06/2023 BHAIYA LAL 1735003WL018081 BHAIYA LAL 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 BHAIYALAL INDIAN BANK(607105)
8 NIWAS MP-35-003-007-001/139
(GUNDLAI MAL) 		1735003000NRG24220620230373115 22/06/2023 fagani bai 1735003WL018081 fagani bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 faganibai INDIAN BANK(607105)
9 NIWAS MP-35-003-007-001/139-B
(GUNDLAI MAL) 		1735003000NRG24220620230373118 22/06/2023 kala bai 1735003WL018081 kala bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 kalabai INDIAN BANK(607105)
10 NIWAS MP-35-003-007-001/141
(GUNDLAI MAL) 		1735003000NRG24220620230373120 22/06/2023 LAXMI bai 1735003WL018081 LAXMI bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 LAXMIbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-007-001/141
(GUNDLAI MAL) 		1735003000NRG24220620230373119 22/06/2023 SUBESH yadav 1735003WL018081 SUBESH yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 SUBESHyadav INDIAN BANK(607105)
12 NIWAS MP-35-003-007-001/15
(GUNDLAI MAL) 		1735003000NRG24220620230373121 22/06/2023 BASANTA yadav 1735003WL018081 BASANTA yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 BASANTAyadav INDIAN BANK(607105)
13 NIWAS MP-35-003-007-001/162
(GUNDLAI MAL) 		1735003000NRG24220620230373122 22/06/2023 LAMIYA BAI 1735003WL018081 LAMIYA BAI 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-007-001/191
(GUNDLAI MAL) 		1735003000NRG24220620230373123 22/06/2023 JANKI BAI yadav 1735003WL018081 JANKI BAI yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 JANKIBAIyadav INDIAN BANK(607105)
15 NIWAS MP-35-003-007-001/221
(GUNDLAI MAL) 		1735003000NRG24220620230373125 22/06/2023 LOG BAI yadav 1735003WL018081 LOG BAI yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 LOGBAIyadav INDIAN BANK(607105)
16 NIWAS MP-35-003-007-001/221
(GUNDLAI MAL) 		1735003000NRG24220620230373124 22/06/2023 NARAYAN PRASAD yadav 1735003WL018081 NARAYAN PRASAD yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 NARAYANPRASADyadav INDIAN BANK(607105)
17 NIWAS MP-35-003-007-001/242
(GUNDLAI MAL) 		1735003000NRG24220620230373126 22/06/2023 bhagwati 1735003WL018081 bhagwati 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 bhagwati INDIAN BANK(607105)
18 NIWAS MP-35-003-007-001/291
(GUNDLAI MAL) 		1735003000NRG24220620230373130 22/06/2023 dhanno bai yadav 1735003WL018081 dhanno bai yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 dhannobaiyadav INDIAN BANK(607105)
19 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003000NRG24220620230373131 22/06/2023 bhagwati bai 1735003WL018081 bhagwati bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 bhagwatibai INDIAN BANK(607105)
20 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003000NRG24220620230373132 22/06/2023 dileep kumar 1735003WL018081 dileep kumar 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-007-001/36
(GUNDLAI MAL) 		1735003000NRG24220620230373135 22/06/2023 CHOUDHAR yadav 1735003WL018081 CHOUDHAR yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 CHOUDHARyadav INDIAN BANK(607105)
22 NIWAS MP-35-003-007-001/36
(GUNDLAI MAL) 		1735003000NRG24220620230373136 22/06/2023 HALKI BAI yadav 1735003WL018081 HALKI BAI yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 HALKIBAIyadav INDIAN BANK(607105)
23 NIWAS MP-35-003-007-001/37
(GUNDLAI MAL) 		1735003000NRG24220620230373137 22/06/2023 KALEE bai 1735003WL018081 KALEE bai 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 KALEEbai INDIAN BANK(607105)
24 NIWAS MP-35-003-007-001/56
(GUNDLAI MAL) 		1735003000NRG24220620230373138 22/06/2023 CHALLU PRASAD yadav 1735003WL018081 CHALLU PRASAD yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 CHALLUPRASADyadav INDIAN BANK(607105)
25 NIWAS MP-35-003-007-001/56-B
(GUNDLAI MAL) 		1735003000NRG24220620230373139 22/06/2023 santosh kumar yadav 1735003WL018081 santosh kumar yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 santoshkumaryadav INDIAN BANK(607105)
26 NIWAS MP-35-003-007-001/64
(GUNDLAI MAL) 		1735003000NRG24220620230373142 22/06/2023 ROHNI BAI yadav 1735003WL018081 ROHNI BAI yadav 00176 IDIB000H555 1200 1200 Processed 28/06/2023 591356406 ROHNIBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28800 28800
27 NIWAS MP-35-003-020-003/14
(KATANGSEONI) 		1735003020NRG24220620230369248 22/06/2023 CHAMRU LAL 1735003020WL017912 CHAMRU LAL 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 CHAMRULAL STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-003/25
(KATANGSEONI) 		1735003020NRG24220620230369249 22/06/2023 SAHJAN 1735003020WL017912 SAHJAN 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 SAHJAN STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-006/1-A
(KATANGSEONI) 		1735003020NRG24220620230369250 22/06/2023 JAGAT SINGH 1735003020WL017912 JAGAT SINGH 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 JAGATSINGH STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-006/1-A
(KATANGSEONI) 		1735003020NRG24220620230369251 22/06/2023 SHAKUNTALA BAI 1735003020WL017912 SHAKUNTALA BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 SHAKUNTALABAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-006/22-A
(KATANGSEONI) 		1735003020NRG24220620230369252 22/06/2023 TIWARI SINGH 1735003020WL017912 TIWARI SINGH 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 TIWARISINGH STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-006/30
(KATANGSEONI) 		1735003020NRG24220620230369253 22/06/2023 BARTO BAI 1735003020WL017912 BARTO BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 BARTOBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-006/37
(KATANGSEONI) 		1735003020NRG24220620230369254 22/06/2023 RAJESH KUMAR 1735003020WL017912 RAJESH KUMAR 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 RAJESHKUMAR STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-006/44
(KATANGSEONI) 		1735003020NRG24220620230369256 22/06/2023 ADHNI BAI 1735003020WL017912 ADHNI BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 ADHNIBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-006/44
(KATANGSEONI) 		1735003020NRG24220620230369255 22/06/2023 RAM LAL 1735003020WL017912 RAM LAL 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 RAMLAL STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-006/7
(KATANGSEONI) 		1735003020NRG24220620230369257 22/06/2023 DHANIYA BAI 1735003020WL017912 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 DHANIYABAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-006/8
(KATANGSEONI) 		1735003020NRG24220620230369258 22/06/2023 SEV WATI BAI 1735003020WL017912 SEV WATI BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 SEVWATIBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-006/8
(KATANGSEONI) 		1735003020NRG24220620230369259 22/06/2023 SHRAVAN KUMAR 1735003020WL017912 SHRAVAN KUMAR 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 SHRAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWAS MP-35-003-020-006/8-A
(KATANGSEONI) 		1735003020NRG24220620230369260 22/06/2023 RAMKUMAR 1735003020WL017912 RAMKUMAR 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591356406 RAMKUMAR STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-022-001/107-A
(SARASWAHI RAI) 		1735003000NRG24220620230367656 22/06/2023 ANEETA BAI 1735003WL017843 ANEETA BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 ANEETABAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-022-001/112-A
(SARASWAHI RAI) 		1735003000NRG24220620230367657 22/06/2023 PRAKASH KUMAR 1735003WL017843 PRAKASH KUMAR 00415 SBIN0004641 800 800 Processed 28/06/2023 591356406 PRAKASHKUMAR STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003000NRG24220620230367658 22/06/2023 GYANCHAND 1735003WL017843 GYANCHAND 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 GYANCHAND STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003000NRG24220620230367659 22/06/2023 SEEMA BAI 1735003WL017843 SEEMA BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 SEEMABAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003000NRG24220620230367660 22/06/2023 Shankar 1735003WL017843 Shankar 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 Shankar STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003000NRG24220620230367661 22/06/2023 BABU LAL 1735003WL017843 BABU LAL 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 BABULAL STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-022-001/128
(SARASWAHI RAI) 		1735003000NRG24220620230367662 22/06/2023 RAM KUNWAR 1735003WL017843 RAM KUNWAR 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 RAMKUNWAR STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-022-001/13
(SARASWAHI RAI) 		1735003000NRG24220620230367663 22/06/2023 DASUNDHIYA 1735003WL017843 DASUNDHIYA 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 DASUNDHIYA STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-022-001/2
(SARASWAHI RAI) 		1735003000NRG24220620230367666 22/06/2023 RATAN SINGH 1735003WL017843 RATAN SINGH 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 RATANSINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-022-001/20-A
(SARASWAHI RAI) 		1735003000NRG24220620230367667 22/06/2023 LALIYA BAI 1735003WL017843 LALIYA BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 LALIYABAI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-022-001/29
(SARASWAHI RAI) 		1735003000NRG24220620230367668 22/06/2023 RUKMADI BAI 1735003WL017843 RUKMADI BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 RUKMADIBAI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-022-001/31-A
(SARASWAHI RAI) 		1735003000NRG24220620230367669 22/06/2023 SUKKAL SINGH 1735003WL017843 SUKKAL SINGH 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 SUKKALSINGH STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-022-001/32
(SARASWAHI RAI) 		1735003000NRG24220620230367670 22/06/2023 CHAMRI BAI 1735003WL017843 CHAMRI BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 CHAMRIBAI STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-022-001/33
(SARASWAHI RAI) 		1735003000NRG24220620230367671 22/06/2023 BHAGVATI 1735003WL017843 BHAGVATI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 BHAGVATI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-022-001/41
(SARASWAHI RAI) 		1735003000NRG24220620230367672 22/06/2023 SAHMA BAI 1735003WL017843 SAHMA BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 SAHMABAI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-022-001/42
(SARASWAHI RAI) 		1735003000NRG24220620230367673 22/06/2023 SATTO BAI 1735003WL017843 SATTO BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 SATTOBAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24220620230367675 22/06/2023 DHARMI BAI 1735003WL017843 DHARMI BAI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 DHARMIBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24220620230367674 22/06/2023 MADHAV SINGH 1735003WL017843 MADHAV SINGH 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591356406 MADHAVSINGH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-022-001/57
(SARASWAHI RAI) 		1735003000NRG24220620230367677 22/06/2023 CHAMRI BAI 1735003WL017843 CHAMRI BAI 00415 SBIN0004641 800 800 Processed 28/06/2023 591356406 CHAMRIBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-022-001/68
(SARASWAHI RAI) 		1735003000NRG24220620230367678 22/06/2023 SUKMANTI 1735003WL017843 SUKMANTI 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 SUKMANTI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003000NRG24220620230367680 22/06/2023 MAMTA BAI 1735003WL017843 MAMTA BAI 00415 SBIN0004641 300 300 Processed 28/06/2023 591356406 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003000NRG24220620230367679 22/06/2023 SUNIYA BAI 1735003WL017843 SUNIYA BAI 00415 SBIN0004641 300 300 Processed 28/06/2023 591356406 SUNIYABAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-022-001/7
(SARASWAHI RAI) 		1735003000NRG24220620230367681 22/06/2023 NANHE LAL 1735003WL017843 NANHE LAL 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 NANHELAL STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-022-001/8-A
(SARASWAHI RAI) 		1735003000NRG24220620230367682 22/06/2023 CHAMRI 1735003WL017843 CHAMRI 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 CHAMRI STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24220620230367684 22/06/2023 BARATI 1735003WL017843 BARATI 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 BARATI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24220620230367683 22/06/2023 GOMTI BAI 1735003WL017843 GOMTI BAI 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 GOMTIBAI STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-022-001/92
(SARASWAHI RAI) 		1735003000NRG24220620230367685 22/06/2023 SIYA BAI 1735003WL017843 SIYA BAI 00415 SBIN0004641 500 500 Processed 28/06/2023 591356406 SIYABAI STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-022-001/97-A
(SARASWAHI RAI) 		1735003000NRG24220620230367686 22/06/2023 SHYAM LAL 1735003WL017843 SHYAM LAL 00415 SBIN0004641 600 600 Processed 28/06/2023 591356406 SHYAMLAL STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-022-002/108
(SARASWAHI RAI) 		1735003000NRG24220620230367687 22/06/2023 RAKHIRAM 1735003WL017843 RAKHIRAM 00415 SBIN0004641 1505 1505 Processed 28/06/2023 591356406 RAKHIRAM STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-034-001/13-B
(MAJHGAON) 		1735003034NRG24220620230371163 22/06/2023 RAJNI 1735003034WL018006 RAJNI 00415 SBIN0004641 1140 1140 Processed 28/06/2023 591356406 RAJNI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-034-001/156
(MAJHGAON) 		1735003034NRG24220620230371164 22/06/2023 prakash 1735003034WL018006 prakash 00415 SBIN0004641 1330 1330 Processed 28/06/2023 591356406 prakash STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-034-002/151
(MAJHGAON) 		1735003034NRG24220620230371178 22/06/2023 preeti 1735003034WL018006 preeti 00415 SBIN0004641 1330 1330 Processed 28/06/2023 591356406 preeti STATE BANK OF INDIA(508548)
SubTotal 46669 46669
72 NIWAS MP-35-003-022-001/145
(SARASWAHI RAI) 		1735003000NRG24220620230367664 22/06/2023 SARASWATI MARKO 1735003WL017843 SARASWATI MARKO 00415 SBIN0007717 1000 1000 Processed 28/06/2023 591356406 SARASWATIMARKO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
73 NIWAS MP-35-003-012-002/94
(JANGALIYA) 		1735003012NRG24210620230365166 22/06/2023 Maya Bai Tekam 1735003012WL017718 Maya Bai Tekam 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356406 MayaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIWAS MP-35-003-022-001/19-A
(SARASWAHI RAI) 		1735003000NRG24220620230367665 22/06/2023 MAALTI BAI 1735003WL017843 MAALTI BAI 00697 BKID0MG1354 1000 1000 Processed 28/06/2023 591356406 MAALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-034-001/176
(MAJHGAON) 		1735003034NRG24220620230371167 22/06/2023 Syama 1735003034WL018006 Syama 00697 BKID0MG1354 1330 1330 Processed 28/06/2023 591356406 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIWAS MP-35-003-034-001/34-D
(MAJHGAON) 		1735003034NRG24220620230371171 22/06/2023 CHETRAM 1735003034WL018006 CHETRAM 00697 BKID0MG1354 1330 1330 Processed 28/06/2023 591356406 CHETRAM BANK OF INDIA(508505)
SubTotal 4986 4986
77 NIWAS MP-35-003-034-001/115
(MAJHGAON) 		1735003034NRG24220620230371162 22/06/2023 arjun 1735003034WL018006 arjun 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 arjun BANK OF BARODA(606985)
78 NIWAS MP-35-003-034-001/159
(MAJHGAON) 		1735003034NRG24220620230371165 22/06/2023 MAYA BAI 1735003034WL018006 MAYA BAI 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-034-001/25
(MAJHGAON) 		1735003034NRG24220620230371169 22/06/2023 RATNI 1735003034WL018006 RATNI 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 RATNI NARMADA JHABUA GRAMIN BANK(508515)
80 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003034NRG24220620230371170 22/06/2023 SUMAN 1735003034WL018006 SUMAN 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
81 NIWAS MP-35-003-034-001/53-A
(MAJHGAON) 		1735003034NRG24220620230371172 22/06/2023 GYARSI 1735003034WL018006 GYARSI 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 GYARSI NARMADA JHABUA GRAMIN BANK(508515)
82 NIWAS MP-35-003-034-001/57
(MAJHGAON) 		1735003034NRG24220620230371173 22/06/2023 munim 1735003034WL018006 munim 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 munim BANK OF INDIA(508505)
83 NIWAS MP-35-003-034-001/58
(MAJHGAON) 		1735003034NRG24220620230371174 22/06/2023 PANCHLI BAI 1735003034WL018006 PANCHLI BAI 00697 BKID0NAMRGB 1330 1330 Processed 28/06/2023 591356406 PANCHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NIWAS MP-35-003-034-002/64
(MAJHGAON) 		1735003034NRG24220620230371180 22/06/2023 summi 1735003034WL018006 summi 00697 BKID0NAMRGB 1140 1140 Processed 28/06/2023 591356406 summi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10450 10450
Total 94235 94235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220623APB_FTO_118372 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1330
2 NIWAS MP1735003_220623APB_FTO_118372 Bank of Baroda BARB0MANDLA Mandla MP 1000
3 NIWAS MP1735003_220623APB_FTO_118372 Indian Bank IDIB000H555 Hathitara 28800
4 NIWAS MP1735003_220623APB_FTO_118372 State Bank of India SBIN0004641 NIWAS 46669
5 NIWAS MP1735003_220623APB_FTO_118372 State Bank of India SBIN0007717 CHOURAI 1000
6 NIWAS MP1735003_220623APB_FTO_118372 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 4986
7 NIWAS MP1735003_220623APB_FTO_118372 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 10450

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