Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160823APB_FTO_222194
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-35-004-067-003/14-B
(SILGI) 		1735004067NRG24160820230596232 16/08/2023 Janki Uikey 1735004067WL034937 Janki Uikey 00045 BARB0MANDLA 3094 3094 Processed 24/08/2023 713595330 JankiUikey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MANDLA MP-35-004-040-001/156
(GUDAANJANIA) 		1735004040NRG24160820230595736 16/08/2023 Savita bai 1735004040WL034866 Savita bai 00051 MAHB0000788 120 120 Processed 24/08/2023 713595330 Savitabai BANK OF MAHARASHTRA(607387)
3 MANDLA MP-35-004-040-001/200-A
(GUDAANJANIA) 		1735004040NRG24160820230595737 16/08/2023 Premlata 1735004040WL034866 Premlata 00051 MAHB0000788 120 120 Processed 24/08/2023 713595330 Premlata BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-040-001/89-A
(GUDAANJANIA) 		1735004040NRG24160820230595738 16/08/2023 ghanshyam 1735004040WL034866 ghanshyam 00051 MAHB0000788 120 120 Processed 24/08/2023 713595330 ghanshyam BANK OF MAHARASHTRA(607387)
SubTotal 360 360
5 MANDLA MP-35-004-025-001/133
(GHAGHA) 		1735004025NRG24160820230595697 16/08/2023 pyarelal 1735004025WL034859 pyarelal 00078 CNRB0017825 1845 1845 Processed 24/08/2023 713595330 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MANDLA MP-35-004-025-001/45-A
(GHAGHA) 		1735004025NRG24160820230595702 16/08/2023 muni bai 1735004025WL034859 muni bai 00078 CNRB0017825 1845 1845 Processed 24/08/2023 713595330 munibai CANARA BANK(508532)
7 MANDLA MP-35-004-025-002/257
(GHAGHA) 		1735004025NRG24160820230595703 16/08/2023 ghanshyam 1735004025WL034859 ghanshyam 00078 CNRB0017825 800 800 Processed 24/08/2023 713595330 ghanshyam STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-025-002/268
(GHAGHA) 		1735004025NRG24160820230595704 16/08/2023 beeran pavle 1735004025WL034859 beeran pavle 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713595330 beeranpavle CANARA BANK(508532)
9 MANDLA MP-35-004-025-002/268
(GHAGHA) 		1735004025NRG24160820230595705 16/08/2023 nanvati pavle 1735004025WL034859 nanvati pavle 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713595330 nanvatipavle UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-025-002/268-B
(GHAGHA) 		1735004025NRG24160820230595706 16/08/2023 Fagi lal 1735004025WL034859 Fagi lal 00078 CNRB0017825 1200 1200 Processed 24/08/2023 713595330 Fagilal CANARA BANK(508532)
11 MANDLA MP-35-004-030-002/23
(SALHEDANDA) 		1735004030NRG24160820230595160 16/08/2023 dhanraj 1735004030WL034786 dhanraj 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 dhanraj CANARA BANK(508532)
12 MANDLA MP-35-004-030-002/67
(SALHEDANDA) 		1735004030NRG24160820230595167 16/08/2023 janki bai 1735004030WL034786 janki bai 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 jankibai UNION BANK OF INDIA(508500)
13 MANDLA MP-35-004-030-002/72
(SALHEDANDA) 		1735004030NRG24160820230595169 16/08/2023 parabai 1735004030WL034786 parabai 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 parabai CANARA BANK(508532)
14 MANDLA MP-35-004-030-003/278
(SALHEDANDA) 		1735004030NRG24160820230595218 16/08/2023 kalyad 1735004030WL034788 kalyad 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 kalyad CANARA BANK(508532)
15 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004030NRG24160820230595170 16/08/2023 viru lal 1735004030WL034786 viru lal 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 virulal CANARA BANK(508532)
16 MANDLA MP-35-004-030-003/547
(SALHEDANDA) 		1735004030NRG24160820230595220 16/08/2023 roopsingh 1735004030WL034788 roopsingh 00078 CNRB0017825 1547 1547 Processed 24/08/2023 713595330 roopsingh CANARA BANK(508532)
SubTotal 17372 17372
17 MANDLA MP-35-004-067-001/1009-A
(SILGI) 		1735004067NRG24160820230596245 16/08/2023 Rohni 1735004067WL034940 Rohni 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Rohni CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-067-001/1019
(SILGI) 		1735004067NRG24160820230596148 16/08/2023 silochna 1735004067WL034917 silochna 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 silochna CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-067-001/1048
(SILGI) 		1735004067NRG24160820230596223 16/08/2023 Deepchand 1735004067WL034937 Deepchand 00089 CBIN0281083 2210 2210 Processed 24/08/2023 713595330 Deepchand CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-067-001/1072
(SILGI) 		1735004067NRG24160820230596234 16/08/2023 jhunna 1735004067WL034938 jhunna 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 jhunna CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-067-001/1072
(SILGI) 		1735004067NRG24160820230596233 16/08/2023 Komal 1735004067WL034938 Komal 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Komal CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-067-001/276-A
(SILGI) 		1735004067NRG24160820230596132 16/08/2023 MUKESH 1735004067WL034912 MUKESH 00089 CBIN0281083 221 221 Processed 24/08/2023 713595330 MUKESH CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-067-001/292
(SILGI) 		1735004067NRG24160820230596149 16/08/2023 lalti 1735004067WL034917 lalti 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 lalti CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-067-001/372
(SILGI) 		1735004067NRG24160820230596135 16/08/2023 Rajkumari 1735004067WL034912 Rajkumari 00089 CBIN0281083 2652 2652 Processed 24/08/2023 713595330 Rajkumari HDFC BANK LTD(607152)
25 MANDLA MP-35-004-067-001/372
(SILGI) 		1735004067NRG24160820230596134 16/08/2023 SANTOSH 1735004067WL034912 SANTOSH 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 SANTOSH CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-067-001/378
(SILGI) 		1735004067NRG24160820230596247 16/08/2023 BASMATIYA BAI 1735004067WL034940 BASMATIYA BAI 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 BASMATIYABAI CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-067-001/387-A
(SILGI) 		1735004067NRG24160820230596150 16/08/2023 DHANESHWAR 1735004067WL034917 DHANESHWAR 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 DHANESHWAR CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-067-001/422-A
(SILGI) 		1735004067NRG24160820230596152 16/08/2023 Manohar 1735004067WL034917 Manohar 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Manohar CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-067-001/422-A
(SILGI) 		1735004067NRG24160820230596153 16/08/2023 Poonam 1735004067WL034917 Poonam 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Poonam CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-067-001/533-A
(SILGI) 		1735004067NRG24160820230596136 16/08/2023 Yogesh 1735004067WL034912 Yogesh 00089 CBIN0281083 1284 1284 Processed 24/08/2023 713595330 Yogesh CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-067-001/546
(SILGI) 		1735004067NRG24160820230596138 16/08/2023 Santosh patel 1735004067WL034912 Santosh patel 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Santoshpatel CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-067-001/596
(SILGI) 		1735004067NRG24160820230596235 16/08/2023 Matru 1735004067WL034938 Matru 00089 CBIN0281083 2873 2873 Processed 24/08/2023 713595330 Matru CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-067-001/632
(SILGI) 		1735004067NRG24160820230596225 16/08/2023 Raggho 1735004067WL034937 Raggho 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Raggho CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-067-001/632
(SILGI) 		1735004067NRG24160820230596224 16/08/2023 Rajkumar 1735004067WL034937 Rajkumar 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Rajkumar CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-067-001/677-A
(SILGI) 		1735004067NRG24160820230596226 16/08/2023 SHIV KUMAR 1735004067WL034937 SHIV KUMAR 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-067-001/691
(SILGI) 		1735004067NRG24160820230596155 16/08/2023 NARBADIYA 1735004067WL034917 NARBADIYA 00089 CBIN0281083 1768 1768 Processed 24/08/2023 713595330 NARBADIYA CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-067-001/691
(SILGI) 		1735004067NRG24160820230596154 16/08/2023 PANCHAM LAL 1735004067WL034917 PANCHAM LAL 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-067-001/793-A
(SILGI) 		1735004067NRG24160820230596236 16/08/2023 Prabhat 1735004067WL034938 Prabhat 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 Prabhat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MANDLA MP-35-004-067-001/893
(SILGI) 		1735004067NRG24160820230596238 16/08/2023 ganesh 1735004067WL034938 ganesh 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 ganesh CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-067-001/893
(SILGI) 		1735004067NRG24160820230596239 16/08/2023 sandhya 1735004067WL034938 sandhya 00089 CBIN0281083 884 884 Processed 24/08/2023 713595330 sandhya CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-067-001/961
(SILGI) 		1735004067NRG24160820230596156 16/08/2023 KALURAM 1735004067WL034917 KALURAM 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 KALURAM CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-067-001/961
(SILGI) 		1735004067NRG24160820230596157 16/08/2023 ROSHNI 1735004067WL034917 ROSHNI 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 ROSHNI CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-067-002/104
(SILGI) 		1735004067NRG24160820230596229 16/08/2023 devki uikey 1735004067WL034937 devki uikey 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 devkiuikey CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-067-002/69-A
(SILGI) 		1735004067NRG24160820230596249 16/08/2023 rekha 1735004067WL034940 rekha 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 rekha CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-067-002/69-A
(SILGI) 		1735004067NRG24160820230596248 16/08/2023 shailkumar 1735004067WL034940 shailkumar 00089 CBIN0281083 3094 3094 Processed 24/08/2023 713595330 shailkumar CENTRAL BANK OF INDIA(607115)
SubTotal 79960 79960
46 MANDLA MP-35-004-050-001/94-A
(KHADDEORA) 		1735004050NRG24160820230595696 16/08/2023 SHASHI BAI VANSHKAR 1735004050WL034858 SHASHI BAI VANSHKAR 00089 CBIN0281787 1428 1428 Processed 24/08/2023 713595330 SHASHIBAIVANSHKAR CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-052-001/102
(OUGHATKHAPRI) 		1735004052NRG24160820230595858 16/08/2023 ROSHNI BAINA 1735004052WL034878 ROSHNI BAINA 00089 CBIN0281787 600 600 Processed 24/08/2023 713595330 ROSHNIBAINA ICICI BANK LTD(508534)
48 MANDLA MP-35-004-052-001/103
(OUGHATKHAPRI) 		1735004052NRG24160820230595859 16/08/2023 sanjay kumar thakur 1735004052WL034878 sanjay kumar thakur 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 sanjaykumarthakur AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDLA MP-35-004-052-001/116
(OUGHATKHAPRI) 		1735004052NRG24160820230595860 16/08/2023 nishant bhaina 1735004052WL034878 nishant bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 nishantbhaina CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-052-001/117
(OUGHATKHAPRI) 		1735004052NRG24160820230595861 16/08/2023 radha bhaina 1735004052WL034878 radha bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 radhabhaina CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-052-001/122
(OUGHATKHAPRI) 		1735004052NRG24160820230595862 16/08/2023 sadhana bai bhaina 1735004052WL034878 sadhana bai bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 sadhanabaibhaina CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-052-001/125
(OUGHATKHAPRI) 		1735004052NRG24160820230595863 16/08/2023 BHOLE NATH BHAINA 1735004052WL034878 BHOLE NATH BHAINA 00089 CBIN0281787 1000 1000 Processed 24/08/2023 713595330 BHOLENATHBHAINA CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-052-001/157
(OUGHATKHAPRI) 		1735004052NRG24160820230595864 16/08/2023 hukum sinhg thakur 1735004052WL034878 hukum sinhg thakur 00089 CBIN0281787 800 800 Processed 24/08/2023 713595330 hukumsinhgthakur CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24160820230595866 16/08/2023 sangita bhaina 1735004052WL034878 sangita bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 sangitabhaina CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-052-001/173
(OUGHATKHAPRI) 		1735004052NRG24160820230595865 16/08/2023 sunil kumar bhaina 1735004052WL034878 sunil kumar bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 sunilkumarbhaina CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24160820230595868 16/08/2023 kavita bhaina 1735004052WL034878 kavita bhaina 00089 CBIN0281787 1000 1000 Processed 24/08/2023 713595330 kavitabhaina CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-052-001/224
(OUGHATKHAPRI) 		1735004052NRG24160820230595867 16/08/2023 nigam kumar bhaina 1735004052WL034878 nigam kumar bhaina 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 nigamkumarbhaina CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-052-001/239
(OUGHATKHAPRI) 		1735004052NRG24160820230595869 16/08/2023 mohit kumar nanda 1735004052WL034878 mohit kumar nanda 00089 CBIN0281787 1000 1000 Processed 24/08/2023 713595330 mohitkumarnanda CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-052-001/261
(OUGHATKHAPRI) 		1735004052NRG24160820230595870 16/08/2023 Maniram 1735004052WL034878 Maniram 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 Maniram CENTRAL BANK OF INDIA(607115)
60 MANDLA MP-35-004-052-001/349
(OUGHATKHAPRI) 		1735004052NRG24160820230595871 16/08/2023 DURGESH BAI BHAINA 1735004052WL034878 DURGESH BAI BHAINA 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 DURGESHBAIBHAINA CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-052-001/386
(OUGHATKHAPRI) 		1735004052NRG24160820230595872 16/08/2023 mandodri 1735004052WL034878 mandodri 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 mandodri CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-052-002/390
(OUGHATKHAPRI) 		1735004052NRG24160820230595874 16/08/2023 surendra 1735004052WL034878 surendra 00089 CBIN0281787 1200 1200 Processed 24/08/2023 713595330 surendra CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-052-002/70
(OUGHATKHAPRI) 		1735004052NRG24160820230595875 16/08/2023 DHARMENDRA NANDA 1735004052WL034878 DHARMENDRA NANDA 00089 CBIN0281787 800 800 Processed 24/08/2023 713595330 DHARMENDRANANDA CENTRAL BANK OF INDIA(607115)
SubTotal 19828 19828
64 MANDLA MP-35-004-030-002/23
(SALHEDANDA) 		1735004030NRG24160820230595161 16/08/2023 mallee bai 1735004030WL034786 mallee bai 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 malleebai CANARA BANK(508532)
65 MANDLA MP-35-004-030-002/23-A
(SALHEDANDA) 		1735004030NRG24160820230595162 16/08/2023 dilraj 1735004030WL034786 dilraj 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 dilraj PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-030-002/540
(SALHEDANDA) 		1735004030NRG24160820230595163 16/08/2023 moolchand 1735004030WL034786 moolchand 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 moolchand HDFC BANK LTD(607152)
67 MANDLA MP-35-004-030-002/540
(SALHEDANDA) 		1735004030NRG24160820230595164 16/08/2023 SUGARWATI BAI 1735004030WL034786 SUGARWATI BAI 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 SUGARWATIBAI BANK OF BARODA(606985)
68 MANDLA MP-35-004-030-002/542
(SALHEDANDA) 		1735004030NRG24160820230595166 16/08/2023 sunila 1735004030WL034786 sunila 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 sunila FINCARE SMALL FINANCE BANK LTD(608304)
69 MANDLA MP-35-004-030-002/72
(SALHEDANDA) 		1735004030NRG24160820230595168 16/08/2023 narbad singh 1735004030WL034786 narbad singh 00152 HDFC0002713 1547 1547 Processed 24/08/2023 713595330 narbadsingh HDFC BANK LTD(607152)
SubTotal 9282 9282
70 MANDLA MP-35-004-080-002/500
(KHAPAKALA) 		1735004080NRG24160820230595739 16/08/2023 anil 1735004080WL034867 anil 00176 IDIB000M539 2856 2856 Processed 24/08/2023 713595330 anil INDIAN BANK(607105)
71 MANDLA MP-35-004-080-002/644
(KHAPAKALA) 		1735004080NRG24160820230595740 16/08/2023 meera bai 1735004080WL034867 meera bai 00176 IDIB000M539 630 630 Processed 24/08/2023 713595330 meerabai INDIAN BANK(607105)
72 MANDLA MP-35-004-080-002/735
(KHAPAKALA) 		1735004080NRG24160820230595741 16/08/2023 seeyawati 1735004080WL034867 seeyawati 00176 IDIB000M539 200 200 Processed 24/08/2023 713595330 seeyawati INDIAN BANK(607105)
SubTotal 3686 3686
73 MANDLA MP-35-004-052-001/99
(OUGHATKHAPRI) 		1735004052NRG24160820230595873 16/08/2023 rampyari bai 1735004052WL034878 rampyari bai 00415 SBIN0000421 800 800 Processed 24/08/2023 713595330 rampyaribai STATE BANK OF INDIA(508548)
SubTotal 800 800
74 MANDLA MP-35-004-067-001/793-A
(SILGI) 		1735004067NRG24160820230596237 16/08/2023 Pooja 1735004067WL034938 Pooja 00415 SBIN0012271 3094 3094 Processed 24/08/2023 713595330 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3094 3094
75 MANDLA MP-35-004-067-001/1009-A
(SILGI) 		1735004067NRG24160820230596246 16/08/2023 Vinita 1735004067WL034940 Vinita 00415 SBIN0013651 3094 3094 Processed 24/08/2023 713595330 Vinita STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-067-001/276-A
(SILGI) 		1735004067NRG24160820230596133 16/08/2023 RANJNA 1735004067WL034912 RANJNA 00415 SBIN0013651 3094 3094 Processed 24/08/2023 713595330 RANJNA STATE BANK OF INDIA(508548)
77 MANDLA MP-35-004-067-001/387-A
(SILGI) 		1735004067NRG24160820230596151 16/08/2023 madhuri 1735004067WL034917 madhuri 00415 SBIN0013651 1326 1326 Processed 24/08/2023 713595330 madhuri STATE BANK OF INDIA(508548)
SubTotal 7514 7514
78 MANDLA MP-35-004-025-001/31-A
(GHAGHA) 		1735004025NRG24160820230595700 16/08/2023 jyoti 1735004025WL034859 jyoti 00415 SBIN0017101 1845 1845 Processed 24/08/2023 713595330 jyoti STATE BANK OF INDIA(508548)
SubTotal 1845 1845
79 MANDLA MP-35-004-029-001/22
(KHUDIA) 		1735004029NRG24160820230595305 16/08/2023 BHADLI 1735004029WL034797 BHADLI 00415 SBIN0030392 1200 1200 Processed 24/08/2023 713595330 BHADLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
80 MANDLA MP-35-004-016-003/180-B
(TIKARIA) 		1735004016NRG24160820230596252 16/08/2023 pushpa 1735004016WL034942 pushpa 00468 UBIN0541885 3264 3264 Processed 24/08/2023 713595330 pushpa UNION BANK OF INDIA(508500)
81 MANDLA MP-35-004-016-003/88-A
(TIKARIA) 		1735004016NRG24160820230596253 16/08/2023 rajiya 1735004016WL034942 rajiya 00468 UBIN0541885 3264 3264 Processed 24/08/2023 713595330 rajiya UNION BANK OF INDIA(508500)
82 MANDLA MP-35-004-016-003/88-B
(TIKARIA) 		1735004016NRG24160820230596254 16/08/2023 SUNEETA 1735004016WL034942 SUNEETA 00468 UBIN0541885 3264 3264 Processed 24/08/2023 713595330 SUNEETA UNION BANK OF INDIA(508500)
83 MANDLA MP-35-004-028-001/155
(BARBASPUR) 		1735004028NRG24160820230595395 16/08/2023 Keerti bai 1735004028WL034820 Keerti bai 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713595330 Keertibai NARMADA JHABUA GRAMIN BANK(508515)
84 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24160820230595397 16/08/2023 kamala 1735004028WL034820 kamala 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713595330 kamala UNION BANK OF INDIA(508500)
85 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004028NRG24160820230595396 16/08/2023 maneesh 1735004028WL034820 maneesh 00468 UBIN0541885 1400 1400 Processed 24/08/2023 713595330 maneesh UNION BANK OF INDIA(508500)
86 MANDLA MP-35-004-028-001/379
(BARBASPUR) 		1735004028NRG24160820230595398 16/08/2023 shivkumar 1735004028WL034820 shivkumar 00468 UBIN0541885 200 200 Processed 24/08/2023 713595330 shivkumar UNION BANK OF INDIA(508500)
87 MANDLA MP-35-004-029-001/363
(KHUDIA) 		1735004029NRG24160820230595307 16/08/2023 kundo bai 1735004029WL034797 kundo bai 00468 UBIN0541885 1200 1200 Processed 24/08/2023 713595330 kundobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15392 15392
88 MANDLA MP-35-004-067-003/14-B
(SILGI) 		1735004067NRG24160820230596231 16/08/2023 Shyam Kumar Uikey 1735004067WL034937 Shyam Kumar Uikey 00553 INDB0000509 3094 3094 Processed 24/08/2023 713595330 ShyamKumarUikey CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
89 MANDLA MP-35-004-047-002/755-B
(MALARI CHAK) 		1735004047NRG24160820230596194 16/08/2023 Bhaagvat 1735004047WL034930 Bhaagvat 00697 BKID0MG1350 1200 1200 Processed 24/08/2023 713595330 Bhaagvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
90 MANDLA MP-35-004-067-002/73
(SILGI) 		1735004067NRG24160820230596230 16/08/2023 Ranjeet Pandre 1735004067WL034937 Ranjeet Pandre 00697 BKID0MG1352 3094 3094 Processed 24/08/2023 713595330 RanjeetPandre STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 170815 170815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160823APB_FTO_222194 Bank of Baroda BARB0MANDLA Mandla MP 3094
2 MANDLA MP1735004_160823APB_FTO_222194 Bank of Maharastra MAHB0000788 MANDLA 360
3 MANDLA MP1735004_160823APB_FTO_222194 Canara Bank CNRB0017825 MANDSAUR II 17372
4 MANDLA MP1735004_160823APB_FTO_222194 Central Bank Of India CBIN0281083 BAMHANI BANJAR 79960
5 MANDLA MP1735004_160823APB_FTO_222194 Central Bank Of India CBIN0281787 HIRDENAGAR 19828
6 MANDLA MP1735004_160823APB_FTO_222194 HDFC bank HDFC0002713 MANDLA 9282
7 MANDLA MP1735004_160823APB_FTO_222194 Indian Bank IDIB000M539 MAHARAJPUR 3686
8 MANDLA MP1735004_160823APB_FTO_222194 State Bank of India SBIN0000421 MANDLA 800
9 MANDLA MP1735004_160823APB_FTO_222194 State Bank of India SBIN0012271 BILLAHARI 3094
10 MANDLA MP1735004_160823APB_FTO_222194 State Bank of India SBIN0013651 BAMHANI 7514
11 MANDLA MP1735004_160823APB_FTO_222194 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1845
12 MANDLA MP1735004_160823APB_FTO_222194 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
13 MANDLA MP1735004_160823APB_FTO_222194 Union Bank of India UBIN0541885 MANDLA 15392
14 MANDLA MP1735004_160823APB_FTO_222194 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
15 MANDLA MP1735004_160823APB_FTO_222194 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200
16 MANDLA MP1735004_160823APB_FTO_222194 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3094

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