Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_310723APB_FTO_195796
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-35-003-029-002/01
(JILHATI) 		1735003000NRG24310720230565721 31/07/2023 jitu singh 1735003WL031209 jitu singh 00045 BARB0JABALP 221 221 Processed 04/08/2023 324928191 jitusingh BANK OF BARODA(606985)
2 NIWAS MP-35-003-029-002/01
(JILHATI) 		1735003000NRG24310720230565719 31/07/2023 jitu singh 1735003WL031209 jitu singh 00045 BARB0JABALP 3094 3094 Processed 04/08/2023 324928191 jitusingh BANK OF BARODA(606985)
3 NIWAS MP-35-003-029-002/01
(JILHATI) 		1735003000NRG24310720230565718 31/07/2023 Tulsi bai 1735003WL031209 Tulsi bai 00045 BARB0JABALP 3094 3094 Processed 04/08/2023 324928191 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
4 NIWAS MP-35-003-029-002/01
(JILHATI) 		1735003000NRG24310720230565720 31/07/2023 Tulsi bai 1735003WL031209 Tulsi bai 00045 BARB0JABALP 221 221 Processed 04/08/2023 324928191 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
5 NIWAS MP-35-003-020-002/69
(KATANGSEONI) 		1735003020NRG24310720230565789 31/07/2023 HUBBI LAL 1735003020WL031229 HUBBI LAL 00048 BKID0009490 120 120 Processed 04/08/2023 324928191 HUBBILAL BANK OF INDIA(508505)
SubTotal 120 120
6 NIWAS MP-35-003-029-001/23-C
(JILHATI) 		1735003000NRG24310720230566311 31/07/2023 shakun 1735003WL031282 shakun 00048 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 shakun FINO PAYMENTS BANK LTD(608001)
7 NIWAS MP-35-003-029-001/276
(JILHATI) 		1735003000NRG24310720230566313 31/07/2023 Mahendra 1735003WL031282 Mahendra 00048 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 Mahendra STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-029-001/31-A
(JILHATI) 		1735003000NRG24310720230566322 31/07/2023 guddi 1735003WL031282 guddi 00048 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
9 NIWAS MP-35-003-029-001/67-A
(JILHATI) 		1735003000NRG24310720230566326 31/07/2023 neel bai 1735003WL031282 neel bai 00089 CBIN0282015 1100 1100 Processed 04/08/2023 324928191 neelbai CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
10 NIWAS MP-35-003-006-001/86
(HATHITARA MAL) 		1735003000NRG24310720230565692 31/07/2023 mamta 1735003WL031204 mamta 00176 IDIB000H555 1326 1326 Processed 04/08/2023 324928191 mamta INDIAN BANK(607105)
11 NIWAS MP-35-003-006-003/19
(HATHITARA MAL) 		1735003000NRG24310720230565693 31/07/2023 KOMAL SING 1735003WL031204 KOMAL SING 00176 IDIB000H555 1326 1326 Processed 04/08/2023 324928191 KOMALSING INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/124
(THANAMGAON) 		1735003011NRG24310720230565083 31/07/2023 abhishek soyam 1735003011WL031143 abhishek soyam 00176 IDIB000H555 1505 1505 Processed 04/08/2023 324928191 abhisheksoyam INDIAN BANK(607105)
13 NIWAS MP-35-003-011-003/314
(THANAMGAON) 		1735003011NRG24310720230565084 31/07/2023 MAIYKI BAI 1735003011WL031143 MAIYKI BAI 00176 IDIB000H555 1505 1505 Processed 04/08/2023 324928191 MAIYKIBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/319
(THANAMGAON) 		1735003011NRG24310720230565085 31/07/2023 CHANDRAVATI 1735003011WL031143 CHANDRAVATI 00176 IDIB000H555 1547 1547 Processed 04/08/2023 324928191 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7209 7209
15 NIWAS MP-35-003-011-001/159
(THANAMGAON) 		1735003011NRG24310720230565072 31/07/2023 Manglo Bai 1735003011WL031143 Manglo Bai 00176 IDIB000I543 1547 1547 Processed 04/08/2023 324928191 MangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 NIWAS MP-35-003-003-002/107
(KOHANI) 		1735003000NRG24310720230565736 31/07/2023 AWATAR 1735003WL031216 AWATAR 00176 IDIB000M602 1000 1000 Processed 04/08/2023 324928191 AWATAR INDIAN BANK(607105)
17 NIWAS MP-35-003-003-002/118
(KOHANI) 		1735003000NRG24310720230565737 31/07/2023 SARASWATI BAI 1735003WL031216 SARASWATI BAI 00176 IDIB000M602 1000 1000 Processed 04/08/2023 324928191 SARASWATIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-003-002/161
(KOHANI) 		1735003000NRG24310720230565738 31/07/2023 SURENDR 1735003WL031216 SURENDR 00176 IDIB000M602 1000 1000 Processed 04/08/2023 324928191 SURENDR INDIAN BANK(607105)
SubTotal 3000 3000
19 NIWAS MP-35-003-020-002/109
(KATANGSEONI) 		1735003020NRG24310720230565607 31/07/2023 SAVNI BAI 1735003020WL031194 SAVNI BAI 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 SAVNIBAI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-020-002/135
(KATANGSEONI) 		1735003000NRG24310720230565731 31/07/2023 VIRENDARA 1735003WL031212 VIRENDARA 00415 SBIN0004641 380 380 Processed 04/08/2023 324928191 VIRENDARA STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-020-002/189
(KATANGSEONI) 		1735003020NRG24310720230565609 31/07/2023 Pahalwati 1735003020WL031194 Pahalwati 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 Pahalwati STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-020-002/189
(KATANGSEONI) 		1735003020NRG24310720230565608 31/07/2023 SANKAR 1735003020WL031194 SANKAR 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 SANKAR STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-020-002/219
(KATANGSEONI) 		1735003020NRG24310720230565610 31/07/2023 RAJESH KUMAR 1735003020WL031194 RAJESH KUMAR 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-020-002/28
(KATANGSEONI) 		1735003020NRG24310720230565611 31/07/2023 rajiya bai 1735003020WL031194 rajiya bai 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 rajiyabai STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-002/28
(KATANGSEONI) 		1735003020NRG24310720230565612 31/07/2023 santa singh 1735003020WL031194 santa singh 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 santasingh STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-002/58
(KATANGSEONI) 		1735003020NRG24310720230565613 31/07/2023 MULRIYA BAI 1735003020WL031194 MULRIYA BAI 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 MULRIYABAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-002/60
(KATANGSEONI) 		1735003020NRG24310720230565788 31/07/2023 PHUL CHANDR 1735003020WL031229 PHUL CHANDR 00415 SBIN0004641 120 120 Processed 04/08/2023 324928191 PHULCHANDR STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-002/91
(KATANGSEONI) 		1735003020NRG24310720230565614 31/07/2023 PHULWATI 1735003020WL031194 PHULWATI 00415 SBIN0004641 950 950 Processed 04/08/2023 324928191 PHULWATI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-027-001/109-A
(AMGAWAN) 		1735003000NRG24310720230565619 31/07/2023 SATENDRA RAIDAS 1735003WL031197 SATENDRA RAIDAS 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 SATENDRARAIDAS STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-027-001/148-A
(AMGAWAN) 		1735003000NRG24310720230565620 31/07/2023 DEVENDRA KUMAR UPADHYAY 1735003WL031197 DEVENDRA KUMAR UPADHYAY 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 DEVENDRAKUMARUPADHYAY NARMADA JHABUA GRAMIN BANK(508515)
31 NIWAS MP-35-003-027-001/164
(AMGAWAN) 		1735003000NRG24310720230565621 31/07/2023 ADITYPRAKASH 1735003WL031197 ADITYPRAKASH 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 ADITYPRAKASH STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-027-001/219
(AMGAWAN) 		1735003000NRG24310720230565626 31/07/2023 Purushottam Lal Pandey 1735003WL031198 Purushottam Lal Pandey 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 PurushottamLalPandey STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-027-001/219
(AMGAWAN) 		1735003000NRG24310720230565627 31/07/2023 Sarsvati Pandey 1735003WL031198 Sarsvati Pandey 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 SarsvatiPandey STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-027-002/119-A
(AMGAWAN) 		1735003000NRG24310720230565622 31/07/2023 ANIL 1735003WL031197 ANIL 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 ANIL STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-027-002/39
(AMGAWAN) 		1735003000NRG24310720230565625 31/07/2023 Kamlesh Chand Jhariya 1735003WL031197 Kamlesh Chand Jhariya 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 KamleshChandJhariya STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-029-001/276
(JILHATI) 		1735003000NRG24310720230566314 31/07/2023 Ashvini 1735003WL031282 Ashvini 00415 SBIN0004641 1100 1100 Processed 04/08/2023 324928191 Ashvini STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-029-001/289-B
(JILHATI) 		1735003000NRG24310720230566315 31/07/2023 jagdeesh 1735003WL031282 jagdeesh 00415 SBIN0004641 1100 1100 Processed 04/08/2023 324928191 jagdeesh STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-029-001/289-B
(JILHATI) 		1735003000NRG24310720230566316 31/07/2023 seema 1735003WL031282 seema 00415 SBIN0004641 1100 1100 Processed 04/08/2023 324928191 seema STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-029-001/506
(JILHATI) 		1735003000NRG24310720230566323 31/07/2023 Atul 1735003WL031282 Atul 00415 SBIN0004641 880 880 Processed 04/08/2023 324928191 Atul NARMADA JHABUA GRAMIN BANK(508515)
40 NIWAS MP-35-003-029-002/65
(JILHATI) 		1735003000NRG24310720230566330 31/07/2023 Poonam 1735003WL031282 Poonam 00415 SBIN0004641 1100 1100 Processed 04/08/2023 324928191 Poonam STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-030-004/15
(PADDI KONA MAL) 		1735003000NRG24310720230565753 31/07/2023 salendra marko 1735003WL031220 salendra marko 00415 SBIN0004641 1547 1547 Processed 04/08/2023 324928191 salendramarko STATE BANK OF INDIA(508548)
SubTotal 25756 25756
42 NIWAS MP-35-003-027-001/231
(AMGAWAN) 		1735003000NRG24310720230565628 31/07/2023 Dropti Dhurve 1735003WL031198 Dropti Dhurve 00697 BKID0MG1354 1547 1547 Processed 04/08/2023 324928191 DroptiDhurve STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-027-002/162
(AMGAWAN) 		1735003000NRG24310720230565623 31/07/2023 Shashi Jhariya 1735003WL031197 Shashi Jhariya 00697 BKID0MG1354 1547 1547 Processed 04/08/2023 324928191 ShashiJhariya STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-028-001/100-A
(KOHKA) 		1735003000NRG24310720230565748 31/07/2023 Archana 1735003WL031219 Archana 00697 BKID0MG1354 3094 3094 Processed 04/08/2023 324928191 Archana NARMADA JHABUA GRAMIN BANK(508515)
45 NIWAS MP-35-003-028-001/221-B
(KOHKA) 		1735003000NRG24310720230565745 31/07/2023 sona bai 1735003WL031218 sona bai 00697 BKID0MG1354 2856 2856 Processed 04/08/2023 324928191 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9044 9044
46 NIWAS MP-35-003-026-001/116
(BISORA) 		1735003000NRG24310720230565636 31/07/2023 basanti 1735003WL031201 basanti 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 basanti CENTRAL BANK OF INDIA(607115)
47 NIWAS MP-35-003-026-001/188
(BISORA) 		1735003000NRG24310720230565642 31/07/2023 bhagirath 1735003WL031202 bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 bhagirath BANK OF BARODA(606985)
48 NIWAS MP-35-003-026-002/579
(BISORA) 		1735003000NRG24310720230565643 31/07/2023 NARENDR 1735003WL031202 NARENDR 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 NARENDR BANK OF BARODA(606985)
49 NIWAS MP-35-003-026-002/598
(BISORA) 		1735003000NRG24310720230565637 31/07/2023 SAVITRI 1735003WL031201 SAVITRI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
50 NIWAS MP-35-003-026-002/659
(BISORA) 		1735003000NRG24310720230565645 31/07/2023 RADHA BAI 1735003WL031202 RADHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
51 NIWAS MP-35-003-026-002/764-A
(BISORA) 		1735003000NRG24310720230565647 31/07/2023 SUSHILA BAI 1735003WL031202 SUSHILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
52 NIWAS MP-35-003-026-002/837
(BISORA) 		1735003000NRG24310720230565639 31/07/2023 BALARAM 1735003WL031201 BALARAM 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
53 NIWAS MP-35-003-026-002/845
(BISORA) 		1735003000NRG24310720230565640 31/07/2023 SAMNU SINGH 1735003WL031201 SAMNU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 NIWAS MP-35-003-027-002/39
(AMGAWAN) 		1735003000NRG24310720230565624 31/07/2023 arati 1735003WL031197 arati 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 arati NARMADA JHABUA GRAMIN BANK(508515)
55 NIWAS MP-35-003-028-001/123
(KOHKA) 		1735003000NRG24310720230565740 31/07/2023 dhanesh 1735003WL031218 dhanesh 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324928191 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
56 NIWAS MP-35-003-028-001/143-A
(KOHKA) 		1735003000NRG24310720230565741 31/07/2023 sanjay barman 1735003WL031218 sanjay barman 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324928191 sanjaybarman STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-028-001/15
(KOHKA) 		1735003000NRG24310720230565742 31/07/2023 virendra 1735003WL031218 virendra 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324928191 virendra NARMADA JHABUA GRAMIN BANK(508515)
58 NIWAS MP-35-003-028-001/221-B
(KOHKA) 		1735003000NRG24310720230565744 31/07/2023 rajendra 1735003WL031218 rajendra 00697 BKID0NAMRGB 2856 2856 Processed 04/08/2023 324928191 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NIWAS MP-35-003-028-001/221-B
(KOHKA) 		1735003000NRG24310720230565743 31/07/2023 SURESH KUMAR 1735003WL031218 SURESH KUMAR 00697 BKID0NAMRGB 2856 2856 Processed 04/08/2023 324928191 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 NIWAS MP-35-003-028-001/89
(KOHKA) 		1735003000NRG24310720230565747 31/07/2023 ajay 1735003WL031218 ajay 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324928191 ajay STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-029-001/111
(JILHATI) 		1735003000NRG24310720230566309 31/07/2023 Jugni 1735003WL031282 Jugni 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 Jugni NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-029-001/293-A
(JILHATI) 		1735003000NRG24310720230566317 31/07/2023 laxmi 1735003WL031282 laxmi 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 laxmi STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-029-001/294-A
(JILHATI) 		1735003000NRG24310720230566319 31/07/2023 faggi 1735003WL031282 faggi 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 faggi STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-029-001/294-A
(JILHATI) 		1735003000NRG24310720230566318 31/07/2023 sumran 1735003WL031282 sumran 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 sumran NARMADA JHABUA GRAMIN BANK(508515)
65 NIWAS MP-35-003-029-001/295-A
(JILHATI) 		1735003000NRG24310720230566321 31/07/2023 sukarti 1735003WL031282 sukarti 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 sukarti NARMADA JHABUA GRAMIN BANK(508515)
66 NIWAS MP-35-003-029-001/74-A
(JILHATI) 		1735003000NRG24310720230566327 31/07/2023 deen dyal 1735003WL031282 deen dyal 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 deendyal NARMADA JHABUA GRAMIN BANK(508515)
67 NIWAS MP-35-003-029-001/74-A
(JILHATI) 		1735003000NRG24310720230566328 31/07/2023 omti bai 1735003WL031282 omti bai 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 omtibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-029-003/116
(JILHATI) 		1735003000NRG24310720230565724 31/07/2023 Gajlal 1735003WL031209 Gajlal 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324928191 Gajlal BANK OF BARODA(606985)
69 NIWAS MP-35-003-029-003/116
(JILHATI) 		1735003000NRG24310720230565723 31/07/2023 Gajlal 1735003WL031209 Gajlal 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324928191 Gajlal BANK OF BARODA(606985)
70 NIWAS MP-35-003-029-003/454-B
(JILHATI) 		1735003000NRG24310720230566336 31/07/2023 ganasiya 1735003WL031282 ganasiya 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 ganasiya NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-029-003/58
(JILHATI) 		1735003000NRG24310720230566337 31/07/2023 PARWATI 1735003WL031282 PARWATI 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-029-003/80-A
(JILHATI) 		1735003000NRG24310720230566338 31/07/2023 suman 1735003WL031282 suman 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 suman NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-029-003/80-C
(JILHATI) 		1735003000NRG24310720230566339 31/07/2023 imrat 1735003WL031282 imrat 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324928191 imrat NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-030-004/15
(PADDI KONA MAL) 		1735003000NRG24310720230565752 31/07/2023 SHYAM BAI 1735003WL031220 SHYAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324928191 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48973 48973
Total 106679 106679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_310723APB_FTO_195796 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6630
2 NIWAS MP1735003_310723APB_FTO_195796 Bank of India BKID0009490 Bijadandi 120
3 NIWAS MP1735003_310723APB_FTO_195796 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3300
4 NIWAS MP1735003_310723APB_FTO_195796 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1100
5 NIWAS MP1735003_310723APB_FTO_195796 Indian Bank IDIB000H555 Hathitara 7209
6 NIWAS MP1735003_310723APB_FTO_195796 Indian Bank IDIB000I543 ITARSI 1547
7 NIWAS MP1735003_310723APB_FTO_195796 Indian Bank IDIB000M602 Maneri 3000
8 NIWAS MP1735003_310723APB_FTO_195796 State Bank of India SBIN0004641 NIWAS 25756
9 NIWAS MP1735003_310723APB_FTO_195796 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 9044
10 NIWAS MP1735003_310723APB_FTO_195796 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 48973

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