Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_101123APB_FTO_352583
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-35-003-016-002/145
(HARISINGORI MAL) 		1735003000NRG24091120230868600 10/11/2023 Nanhu Singh 1735003WL052553 Nanhu Singh 00045 BARB0JABALP 1547 1547 Processed 01/01/2024 327228252 NanhuSingh BANK OF BARODA(606985)
2 NIWAS MP-35-003-032-001/179
(PAYALIBAHUR) 		1735003032NRG24101120230872092 10/11/2023 Santi bai 1735003032WL052744 Santi bai 00045 BARB0JABALP 1339 1339 Processed 01/01/2024 327228252 Santibai STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 NIWAS MP-35-003-013-001/101
(MOHPANI) 		1735003000NRG24081120230866592 10/11/2023 ASHOK KUMAR 1735003WL052424 ASHOK KUMAR 00048 BKID0009490 1540 1540 Processed 01/01/2024 327228252 ASHOKKUMAR BANK OF INDIA(508505)
4 NIWAS MP-35-003-013-001/135
(MOHPANI) 		1735003000NRG24081120230866596 10/11/2023 SANGEETA BAI 1735003WL052424 SANGEETA BAI 00048 BKID0009490 1540 1540 Processed 01/01/2024 327228252 SANGEETABAI BANK OF INDIA(508505)
5 NIWAS MP-35-003-023-002/45
(MOHGAON) 		1735003023NRG24091120230869824 10/11/2023 sevkali 1735003023WL052620 sevkali 00048 BKID0009490 1540 1540 Processed 01/01/2024 327228252 sevkali BANK OF INDIA(508505)
SubTotal 4620 4620
6 NIWAS MP-35-003-011-001/159-A
(THANAMGAON) 		1735003011NRG24101120230871320 10/11/2023 Manglo Bai 1735003011WL052697 Manglo Bai 00176 IDIB000H555 1547 1547 Processed 01/01/2024 327228252 MangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWAS MP-35-003-011-001/2
(THANAMGAON) 		1735003011NRG24101120230871316 10/11/2023 hemraj 1735003011WL052694 hemraj 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 hemraj INDIAN BANK(607105)
8 NIWAS MP-35-003-011-001/2
(THANAMGAON) 		1735003011NRG24101120230871317 10/11/2023 SAVITRI 1735003011WL052694 SAVITRI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SAVITRI INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/23
(THANAMGAON) 		1735003011NRG24101120230871319 10/11/2023 SOHADRA BAI 1735003011WL052696 SOHADRA BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SOHADRABAI INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/74
(THANAMGAON) 		1735003011NRG24101120230871318 10/11/2023 SAMPATIYA BAI 1735003011WL052695 SAMPATIYA BAI 00176 IDIB000H555 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NIWAS MP-35-003-011-001/87
(THANAMGAON) 		1735003011NRG24101120230871315 10/11/2023 NAWAL SINGH 1735003011WL052693 NAWAL SINGH 00176 IDIB000H555 1547 1547 Processed 01/01/2024 327228252 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-011-002/28-A
(THANAMGAON) 		1735003011NRG24101120230871321 10/11/2023 NANDNI 1735003011WL052697 NANDNI 00176 IDIB000H555 1400 1400 Processed 02/01/2024 327228252 NANDNI INDIAN BANK(607105)
13 NIWAS MP-35-003-011-003/335
(THANAMGAON) 		1735003011NRG24101120230871322 10/11/2023 BASHNTI BAI 1735003011WL052697 BASHNTI BAI 00176 IDIB000H555 1400 1400 Processed 02/01/2024 327228252 BASHNTIBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/416
(THANAMGAON) 		1735003011NRG24101120230871323 10/11/2023 Sushma Tekam 1735003011WL052697 Sushma Tekam 00176 IDIB000H555 1547 1547 Processed 01/01/2024 327228252 SushmaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-013-001/115-A
(MOHPANI) 		1735003000NRG24081120230866593 10/11/2023 Jagat Singh 1735003WL052424 Jagat Singh 00176 IDIB000H555 1540 1540 Processed 01/01/2024 327228252 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-013-001/95
(MOHPANI) 		1735003000NRG24081120230866606 10/11/2023 moti lal 1735003WL052424 moti lal 00176 IDIB000H555 1540 1540 Processed 02/01/2024 327228252 motilal INDIAN BANK(607105)
17 NIWAS MP-35-003-016-001/13
(HARISINGORI MAL) 		1735003000NRG24091120230868598 10/11/2023 SAMPATIYA 1735003WL052553 SAMPATIYA 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SAMPATIYA INDIAN BANK(607105)
18 NIWAS MP-35-003-016-001/13
(HARISINGORI MAL) 		1735003000NRG24091120230868597 10/11/2023 SOHANLAL 1735003WL052553 SOHANLAL 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SOHANLAL INDIAN BANK(607105)
19 NIWAS MP-35-003-016-001/79
(HARISINGORI MAL) 		1735003000NRG24091120230868606 10/11/2023 Mangu Singh 1735003WL052554 Mangu Singh 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 ManguSingh INDIAN BANK(607105)
20 NIWAS MP-35-003-016-001/79
(HARISINGORI MAL) 		1735003000NRG24091120230868607 10/11/2023 PREM BAI 1735003WL052554 PREM BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 PREMBAI INDIAN BANK(607105)
21 NIWAS MP-35-003-016-002/130
(HARISINGORI MAL) 		1735003000NRG24091120230868608 10/11/2023 Buddhu lal 1735003WL052554 Buddhu lal 00176 IDIB000H555 1547 1547 Processed 01/01/2024 327228252 Buddhulal FINO PAYMENTS BANK LTD(608001)
22 NIWAS MP-35-003-016-002/145
(HARISINGORI MAL) 		1735003000NRG24091120230868601 10/11/2023 SUNNI BAI 1735003WL052553 SUNNI BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SUNNIBAI INDIAN BANK(607105)
23 NIWAS MP-35-003-016-002/154
(HARISINGORI MAL) 		1735003000NRG24091120230868609 10/11/2023 SUMAN BAI 1735003WL052554 SUMAN BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 SUMANBAI INDIAN BANK(607105)
24 NIWAS MP-35-003-016-002/156
(HARISINGORI MAL) 		1735003000NRG24091120230868602 10/11/2023 PARWATI BAI 1735003WL052553 PARWATI BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 PARWATIBAI INDIAN BANK(607105)
25 NIWAS MP-35-003-016-002/159
(HARISINGORI MAL) 		1735003000NRG24091120230868611 10/11/2023 IMRAT 1735003WL052554 IMRAT 00176 IDIB000H555 1400 1400 Processed 01/01/2024 327228252 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-016-002/82
(HARISINGORI MAL) 		1735003000NRG24091120230868603 10/11/2023 PREM BAI 1735003WL052553 PREM BAI 00176 IDIB000H555 1547 1547 Processed 02/01/2024 327228252 PREMBAI INDIAN BANK(607105)
SubTotal 32032 32032
27 NIWAS MP-35-003-001-002/24-A
(MEDHI) 		1735003000NRG24091120230868623 10/11/2023 RAJKUMAR 1735003WL052558 RAJKUMAR 00176 IDIB000M602 2800 2800 Processed 02/01/2024 327228252 RAJKUMAR INDIAN BANK(607105)
28 NIWAS MP-35-003-001-002/287
(MEDHI) 		1735003000NRG24091120230868624 10/11/2023 KALICHRAN 1735003WL052558 KALICHRAN 00176 IDIB000M602 2800 2800 Processed 02/01/2024 327228252 KALICHRAN INDIAN BANK(607105)
29 NIWAS MP-35-003-001-002/291
(MEDHI) 		1735003001NRG24081120230866824 10/11/2023 renoo 1735003001WL052434 renoo 00176 IDIB000M602 600 600 Processed 02/01/2024 327228252 renoo INDIAN BANK(607105)
30 NIWAS MP-35-003-001-002/91
(MEDHI) 		1735003001NRG24081120230866825 10/11/2023 RAMESH 1735003001WL052434 RAMESH 00176 IDIB000M602 600 600 Processed 02/01/2024 327228252 RAMESH INDIAN BANK(607105)
31 NIWAS MP-35-003-003-002/123
(KOHANI) 		1735003000NRG24091120230868612 10/11/2023 AMAR SINGH 1735003WL052555 AMAR SINGH 00176 IDIB000M602 3094 3094 Processed 02/01/2024 327228252 AMARSINGH INDIAN BANK(607105)
32 NIWAS MP-35-003-003-002/174
(KOHANI) 		1735003000NRG24091120230868613 10/11/2023 ANTRAM WARKADE 1735003WL052555 ANTRAM WARKADE 00176 IDIB000M602 3094 3094 Processed 02/01/2024 327228252 ANTRAMWARKADE INDIAN BANK(607105)
33 NIWAS MP-35-003-003-002/19
(KOHANI) 		1735003000NRG24091120230868614 10/11/2023 Mahesh Singh 1735003WL052555 Mahesh Singh 00176 IDIB000M602 3094 3094 Processed 02/01/2024 327228252 MaheshSingh INDIAN BANK(607105)
34 NIWAS MP-35-003-003-002/47
(KOHANI) 		1735003000NRG24091120230868615 10/11/2023 Foola Bai 1735003WL052555 Foola Bai 00176 IDIB000M602 2800 2800 Processed 01/01/2024 327228252 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-003-002/72-A
(KOHANI) 		1735003000NRG24091120230868616 10/11/2023 Ravindr 1735003WL052555 Ravindr 00176 IDIB000M602 3094 3094 Processed 01/01/2024 327228252 Ravindr STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-004-002/35
(JHURKI) 		1735003000NRG24091120230868621 10/11/2023 champa lal 1735003WL052557 champa lal 00176 IDIB000M602 3094 3094 Processed 02/01/2024 327228252 champalal INDIAN BANK(607105)
37 NIWAS MP-35-003-035-003/22-A
(PONDI) 		1735003000NRG24091120230868625 10/11/2023 GUMMAT LAL 1735003WL052559 GUMMAT LAL 00176 IDIB000M602 1260 1260 Processed 02/01/2024 327228252 GUMMATLAL INDIAN BANK(607105)
SubTotal 26330 26330
38 NIWAS MP-35-003-019-002/345
(SINGPUR) 		1735003019NRG24101120230871335 10/11/2023 PRIYANKA PARASTE 1735003019WL052700 PRIYANKA PARASTE 00415 SBIN0002876 1760 1760 Processed 01/01/2024 327228252 PRIYANKAPARASTE UNION BANK OF INDIA(508500)
SubTotal 1760 1760
39 NIWAS MP-35-003-013-001/118
(MOHPANI) 		1735003000NRG24081120230866594 10/11/2023 RAJA SINGH MARAVI 1735003WL052424 RAJA SINGH MARAVI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 RAJASINGHMARAVI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-013-001/128
(MOHPANI) 		1735003000NRG24081120230866595 10/11/2023 RAM BAI 1735003WL052424 RAM BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 RAMBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-013-001/143-A
(MOHPANI) 		1735003000NRG24081120230866597 10/11/2023 bhannu singh 1735003WL052424 bhannu singh 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 bhannusingh STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-013-001/165-A
(MOHPANI) 		1735003000NRG24081120230866598 10/11/2023 JOGIRAM 1735003WL052424 JOGIRAM 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 JOGIRAM STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-013-001/18
(MOHPANI) 		1735003000NRG24081120230866599 10/11/2023 MUNNI BAI 1735003WL052424 MUNNI BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 MUNNIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-013-001/193
(MOHPANI) 		1735003000NRG24081120230866600 10/11/2023 CHANDRAWATI BAI 1735003WL052424 CHANDRAWATI BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-013-001/203
(MOHPANI) 		1735003000NRG24081120230866601 10/11/2023 KANTA BAI 1735003WL052424 KANTA BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 KANTABAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-013-001/214
(MOHPANI) 		1735003000NRG24081120230866602 10/11/2023 manoj kumar warkade 1735003WL052424 manoj kumar warkade 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 manojkumarwarkade STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-013-001/215
(MOHPANI) 		1735003000NRG24081120230866603 10/11/2023 ramla singh 1735003WL052424 ramla singh 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 ramlasingh STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-013-001/82
(MOHPANI) 		1735003000NRG24081120230866605 10/11/2023 JAY SINGH 1735003WL052424 JAY SINGH 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 JAYSINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-016-001/128
(HARISINGORI MAL) 		1735003000NRG24091120230868596 10/11/2023 ATMARAM 1735003WL052553 ATMARAM 00415 SBIN0004641 663 663 Processed 01/01/2024 327228252 ATMARAM STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-002/119-B
(SINGPUR) 		1735003019NRG24101120230871346 10/11/2023 SAKHI MARAVI 1735003019WL052701 SAKHI MARAVI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 SAKHIMARAVI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-002/123
(SINGPUR) 		1735003019NRG24101120230871329 10/11/2023 surjeet kumar 1735003019WL052700 surjeet kumar 00415 SBIN0004641 1760 1760 Processed 01/01/2024 327228252 surjeetkumar STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-002/143
(SINGPUR) 		1735003019NRG24101120230871331 10/11/2023 pinkee maravi 1735003019WL052700 pinkee maravi 00415 SBIN0004641 1760 1760 Processed 01/01/2024 327228252 pinkeemaravi STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-019-002/183
(SINGPUR) 		1735003019NRG24101120230871333 10/11/2023 kaloo bai 1735003019WL052700 kaloo bai 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 kaloobai STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-002/22
(SINGPUR) 		1735003019NRG24101120230871347 10/11/2023 kashi ram 1735003019WL052701 kashi ram 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-019-002/38-A
(SINGPUR) 		1735003019NRG24101120230871336 10/11/2023 RAMESWARI 1735003019WL052700 RAMESWARI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 RAMESWARI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-019-002/4-A
(SINGPUR) 		1735003019NRG24101120230871337 10/11/2023 PARWATI 1735003019WL052700 PARWATI 00415 SBIN0004641 1760 1760 Processed 01/01/2024 327228252 PARWATI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003019NRG24101120230871339 10/11/2023 GUDDA SINGH 1735003019WL052700 GUDDA SINGH 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 GUDDASINGH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003019NRG24101120230871338 10/11/2023 SHAKUN BAI 1735003019WL052700 SHAKUN BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 SHAKUNBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-019-002/45-B
(SINGPUR) 		1735003019NRG24101120230871348 10/11/2023 Prbha 1735003019WL052701 Prbha 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 Prbha STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-002/50-B
(SINGPUR) 		1735003019NRG24101120230871340 10/11/2023 Indro 1735003019WL052700 Indro 00415 SBIN0004641 1760 1760 Processed 01/01/2024 327228252 Indro STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-002/53-B
(SINGPUR) 		1735003019NRG24101120230871341 10/11/2023 SHYAM BAI PARASTE 1735003019WL052700 SHYAM BAI PARASTE 00415 SBIN0004641 1760 1760 Processed 01/01/2024 327228252 SHYAMBAIPARASTE STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-019-002/6590
(SINGPUR) 		1735003019NRG24101120230871342 10/11/2023 SAKUN BAI 1735003019WL052700 SAKUN BAI 00415 SBIN0004641 1760 1760 Processed 02/01/2024 327228252 SAKUNBAI INDIAN BANK(607105)
63 NIWAS MP-35-003-019-002/73
(SINGPUR) 		1735003019NRG24101120230871350 10/11/2023 INDR LAL 1735003019WL052701 INDR LAL 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 INDRLAL STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-002/73
(SINGPUR) 		1735003019NRG24101120230871351 10/11/2023 Radha 1735003019WL052701 Radha 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 Radha STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-002/80
(SINGPUR) 		1735003019NRG24101120230871352 10/11/2023 Dasudiya Bai 1735003019WL052701 Dasudiya Bai 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 DasudiyaBai STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-020-002/195-A
(KATANGSEONI) 		1735003020NRG24091120230868563 10/11/2023 KHEM CHAND 1735003020WL052546 KHEM CHAND 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 KHEMCHAND STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-020-002/195-A
(KATANGSEONI) 		1735003020NRG24091120230868564 10/11/2023 SUNITA BAI 1735003020WL052546 SUNITA BAI 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 SUNITABAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-020-002/37
(KATANGSEONI) 		1735003020NRG24091120230868565 10/11/2023 PUNA RAM 1735003020WL052546 PUNA RAM 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 PUNARAM STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-020-002/37
(KATANGSEONI) 		1735003020NRG24091120230868566 10/11/2023 SUMITA BAI 1735003020WL052546 SUMITA BAI 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 SUMITABAI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-020-002/43
(KATANGSEONI) 		1735003020NRG24091120230868567 10/11/2023 AAYODHAYA PRASAD 1735003020WL052546 AAYODHAYA PRASAD 00415 SBIN0004641 950 950 Processed 01/01/2024 327228252 AAYODHAYAPRASAD STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-020-002/54
(KATANGSEONI) 		1735003020NRG24091120230868568 10/11/2023 NARWADIYA 1735003020WL052546 NARWADIYA 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 NARWADIYA STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-020-002/90
(KATANGSEONI) 		1735003020NRG24091120230868570 10/11/2023 TAMMA LAL 1735003020WL052546 TAMMA LAL 00415 SBIN0004641 1330 1330 Processed 01/01/2024 327228252 TAMMALAL STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-020-003/18
(KATANGSEONI) 		1735003020NRG24091120230868571 10/11/2023 BHOLA RAM 1735003020WL052546 BHOLA RAM 00415 SBIN0004641 1140 1140 Processed 01/01/2024 327228252 BHOLARAM STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-020-003/2
(KATANGSEONI) 		1735003020NRG24091120230868572 10/11/2023 GEETA BAI 1735003020WL052546 GEETA BAI 00415 SBIN0004641 1140 1140 Processed 01/01/2024 327228252 GEETABAI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-020-003/8
(KATANGSEONI) 		1735003020NRG24091120230868573 10/11/2023 JAAN SINGH 1735003020WL052546 JAAN SINGH 00415 SBIN0004641 1140 1140 Processed 01/01/2024 327228252 JAANSINGH STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-020-004/28
(KATANGSEONI) 		1735003020NRG24091120230868574 10/11/2023 SANTOSH KUMAR 1735003020WL052546 SANTOSH KUMAR 00415 SBIN0004641 1140 1140 Processed 01/01/2024 327228252 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIWAS MP-35-003-023-001/10
(MOHGAON) 		1735003023NRG24091120230869816 10/11/2023 BANTI BAI 1735003023WL052620 BANTI BAI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 BANTIBAI STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-023-001/106
(MOHGAON) 		1735003023NRG24091120230869817 10/11/2023 ANUP 1735003023WL052620 ANUP 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 ANUP STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-023-001/106
(MOHGAON) 		1735003023NRG24091120230869818 10/11/2023 SARITA 1735003023WL052620 SARITA 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 SARITA FINO PAYMENTS BANK LTD(608001)
80 NIWAS MP-35-003-023-001/20
(MOHGAON) 		1735003000NRG24091120230870191 10/11/2023 RAJENDA 1735003WL052641 RAJENDA 00415 SBIN0004641 1100 1100 Processed 01/01/2024 327228252 RAJENDA STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-023-001/35-A
(MOHGAON) 		1735003000NRG24091120230870192 10/11/2023 BUDHANIYA BAI 1735003WL052641 BUDHANIYA BAI 00415 SBIN0004641 1100 1100 Processed 01/01/2024 327228252 BUDHANIYABAI STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-023-001/45-B
(MOHGAON) 		1735003023NRG24091120230869820 10/11/2023 VISHRAM KUSHRAM 1735003023WL052620 VISHRAM KUSHRAM 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 VISHRAMKUSHRAM STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-023-001/63
(MOHGAON) 		1735003023NRG24091120230869821 10/11/2023 KUVAR LAL 1735003023WL052620 KUVAR LAL 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 KUVARLAL STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-023-001/7
(MOHGAON) 		1735003000NRG24091120230870193 10/11/2023 AHILAYA BAI 1735003WL052641 AHILAYA BAI 00415 SBIN0004641 1100 1100 Processed 01/01/2024 327228252 AHILAYABAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-023-002/45
(MOHGAON) 		1735003023NRG24091120230869823 10/11/2023 Jitendra 1735003023WL052620 Jitendra 00415 SBIN0004641 1540 1540 Processed 01/01/2024 327228252 Jitendra STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-026-001/116-A
(BISORA) 		1735003000NRG24091120230868591 10/11/2023 kamlesh 1735003WL052551 kamlesh 00415 SBIN0004641 1547 1547 Processed 01/01/2024 327228252 kamlesh STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-026-001/147-D
(BISORA) 		1735003000NRG24091120230868593 10/11/2023 KELASH 1735003WL052551 KELASH 00415 SBIN0004641 1547 1547 Processed 01/01/2024 327228252 KELASH STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-027-001/58-A
(AMGAWAN) 		1735003000NRG24091120230868595 10/11/2023 Anja Bai 1735003WL052552 Anja Bai 00415 SBIN0004641 1260 1260 Processed 01/01/2024 327228252 AnjaBai STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-028-002/57
(KOHKA) 		1735003000NRG24091120230868618 10/11/2023 suman 1735003WL052556 suman 00415 SBIN0004641 240 240 Processed 01/01/2024 327228252 suman STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-032-001/135-D
(PAYALIBAHUR) 		1735003032NRG24101120230872089 10/11/2023 VANDANA 1735003032WL052744 VANDANA 00415 SBIN0004641 1339 1339 Processed 01/01/2024 327228252 VANDANA BANK OF INDIA(508505)
91 NIWAS MP-35-003-032-001/181
(PAYALIBAHUR) 		1735003032NRG24101120230872093 10/11/2023 Mena bai 1735003032WL052744 Mena bai 00415 SBIN0004641 1339 1339 Processed 01/01/2024 327228252 Menabai BANK OF BARODA(606985)
92 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003032NRG24101120230872096 10/11/2023 Beeran singh 1735003032WL052744 Beeran singh 00415 SBIN0004641 1339 1339 Processed 01/01/2024 327228252 Beeransingh STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-038-002/11
() 		1735003000NRG24091120230868619 10/11/2023 rajni 1735003WL052556 rajni 00415 SBIN0004641 2240 2240 Processed 01/01/2024 327228252 rajni STATE BANK OF INDIA(508548)
SubTotal 78904 78904
94 NIWAS MP-35-003-020-002/78
(KATANGSEONI) 		1735003020NRG24091120230868569 10/11/2023 Kiran Kumar Sonwani 1735003020WL052546 Kiran Kumar Sonwani 00688 FINO0001446 1140 1140 Processed 01/01/2024 327228252 KiranKumarSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
95 NIWAS MP-35-003-004-002/35
(JHURKI) 		1735003000NRG24091120230868622 10/11/2023 shakun bai warkade 1735003WL052557 shakun bai warkade 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327228252 shakunbaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWAS MP-35-003-019-002/119-A
(SINGPUR) 		1735003019NRG24101120230871343 10/11/2023 abhay oyam 1735003019WL052701 abhay oyam 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 abhayoyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWAS MP-35-003-019-002/119-A
(SINGPUR) 		1735003019NRG24101120230871344 10/11/2023 Jyoti Oyam 1735003019WL052701 Jyoti Oyam 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 JyotiOyam INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWAS MP-35-003-019-002/119-B
(SINGPUR) 		1735003019NRG24101120230871345 10/11/2023 Ritesh 1735003019WL052701 Ritesh 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWAS MP-35-003-019-002/183-A
(SINGPUR) 		1735003019NRG24101120230871334 10/11/2023 Munna 1735003019WL052700 Munna 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 Munna STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-019-002/45-B
(SINGPUR) 		1735003019NRG24101120230871349 10/11/2023 Sahdev 1735003019WL052701 Sahdev 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWAS MP-35-003-019-002/86-A
(SINGPUR) 		1735003019NRG24101120230871354 10/11/2023 Jamna Bai 1735003019WL052701 Jamna Bai 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIWAS MP-35-003-019-002/86-A
(SINGPUR) 		1735003019NRG24101120230871353 10/11/2023 Prakesh 1735003019WL052701 Prakesh 00691 IPOS0000001 1540 1540 Processed 01/01/2024 327228252 Prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13874 13874
103 NIWAS MP-35-003-028-002/57
(KOHKA) 		1735003000NRG24091120230868617 10/11/2023 MAHESH KUMAR 1735003WL052556 MAHESH KUMAR 00697 BKID0MG1354 240 240 Processed 01/01/2024 327228252 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
104 NIWAS MP-35-003-032-001/146
(PAYALIBAHUR) 		1735003032NRG24101120230872090 10/11/2023 GYAORASAD 1735003032WL052744 GYAORASAD 00697 BKID0MG1354 1339 1339 Processed 01/01/2024 327228252 GYAORASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1579 1579
105 NIWAS MP-35-003-026-001/113
(BISORA) 		1735003000NRG24091120230868590 10/11/2023 PUNWA SINGH 1735003WL052551 PUNWA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327228252 PUNWASINGH NARMADA JHABUA GRAMIN BANK(508515)
106 NIWAS MP-35-003-026-001/145
(BISORA) 		1735003000NRG24091120230868592 10/11/2023 girja bai 1735003WL052551 girja bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327228252 girjabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 NIWAS MP-35-003-026-001/188
(BISORA) 		1735003000NRG24091120230868594 10/11/2023 bhagirath 1735003WL052551 bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327228252 bhagirath BANK OF BARODA(606985)
108 NIWAS MP-35-003-030-001/7
(PADDI KONA MAL) 		1735003030NRG24081120230867843 10/11/2023 TEERATH SINGH 1735003030WL052491 TEERATH SINGH 00697 BKID0NAMRGB 215 215 Processed 01/01/2024 327228252 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 NIWAS MP-35-003-030-002/56
(PADDI KONA MAL) 		1735003030NRG24081120230867846 10/11/2023 BISRTI BAI 1735003030WL052494 BISRTI BAI 00697 BKID0NAMRGB 215 215 Processed 01/01/2024 327228252 BISRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 NIWAS MP-35-003-030-002/63
(PADDI KONA MAL) 		1735003030NRG24081120230867842 10/11/2023 sobharam 1735003030WL052490 sobharam 00697 BKID0NAMRGB 215 215 Processed 01/01/2024 327228252 sobharam NARMADA JHABUA GRAMIN BANK(508515)
111 NIWAS MP-35-003-030-002/95-A
(PADDI KONA MAL) 		1735003030NRG24081120230867845 10/11/2023 BHAISAKHIYA 1735003030WL052493 BHAISAKHIYA 00697 BKID0NAMRGB 215 215 Processed 01/01/2024 327228252 BHAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
112 NIWAS MP-35-003-032-001/179
(PAYALIBAHUR) 		1735003032NRG24101120230872091 10/11/2023 SAHPAT 1735003032WL052744 SAHPAT 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 SAHPAT NARMADA JHABUA GRAMIN BANK(508515)
113 NIWAS MP-35-003-032-001/291
(PAYALIBAHUR) 		1735003032NRG24101120230872094 10/11/2023 AMAR SINGH 1735003032WL052744 AMAR SINGH 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003032NRG24101120230872095 10/11/2023 Haree singh 1735003032WL052744 Haree singh 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 Hareesingh NARMADA JHABUA GRAMIN BANK(508515)
115 NIWAS MP-35-003-032-001/58
(PAYALIBAHUR) 		1735003032NRG24101120230872097 10/11/2023 Nanhi bai 1735003032WL052744 Nanhi bai 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
116 NIWAS MP-35-003-032-001/87
(PAYALIBAHUR) 		1735003032NRG24101120230872098 10/11/2023 Rammu singh 1735003032WL052744 Rammu singh 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 Rammusingh STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-032-001/87
(PAYALIBAHUR) 		1735003032NRG24101120230872099 10/11/2023 siya bai 1735003032WL052744 siya bai 00697 BKID0NAMRGB 1339 1339 Processed 01/01/2024 327228252 siyabai NARMADA JHABUA GRAMIN BANK(508515)
118 NIWAS MP-35-003-038-002/11
() 		1735003000NRG24091120230868620 10/11/2023 teeja bai 1735003WL052556 teeja bai 00697 BKID0NAMRGB 2240 2240 Processed 01/01/2024 327228252 teejabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15775 15775
Total 178900 178900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_101123APB_FTO_352583 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2886
2 NIWAS MP1735003_101123APB_FTO_352583 Bank of India BKID0009490 Bijadandi 4620
3 NIWAS MP1735003_101123APB_FTO_352583 Indian Bank IDIB000H555 Hathitara 32032
4 NIWAS MP1735003_101123APB_FTO_352583 Indian Bank IDIB000M602 Maneri 26330
5 NIWAS MP1735003_101123APB_FTO_352583 State Bank of India SBIN0002876 NAINPUR 1760
6 NIWAS MP1735003_101123APB_FTO_352583 State Bank of India SBIN0004641 NIWAS 78904
7 NIWAS MP1735003_101123APB_FTO_352583 Fino Payments Bank Ltd FINO0001446 MP RO 1140
8 NIWAS MP1735003_101123APB_FTO_352583 India Post Payments Bank IPOS0000001 Mandla 13874
9 NIWAS MP1735003_101123APB_FTO_352583 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1579
10 NIWAS MP1735003_101123APB_FTO_352583 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 15775

Download In Excel