Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_081023APB_FTO_309427
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 MAWAI MP-35-009-016-001/226
(PIPARI MAL) 		1735009000NRG24081020230725729 08/10/2023 Manmotin Bhalavi 1735009WL045192 Manmotin Bhalavi 00045 BARB0JABALP 436 436 Processed 09/11/2023 305370448 ManmotinBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAWAI MP-35-009-016-002/152-A
(PIPARI MAL) 		1735009000NRG24081020230725733 08/10/2023 SENWATI 1735009WL045192 SENWATI 00045 BARB0JABALP 436 436 Processed 10/11/2023 305370448 SENWATI STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-021-001/48-B
(DEORI DADAR) 		1735009000NRG24081020230725671 08/10/2023 Maneesh 1735009WL045188 Maneesh 00045 BARB0JABALP 218 218 Processed 09/11/2023 305370448 Maneesh BANK OF BARODA(606985)
SubTotal 1090 1090
4 MAWAI MP-35-009-016-002/152-A
(PIPARI MAL) 		1735009000NRG24081020230725732 08/10/2023 GANGARAM SINDRAM 1735009WL045192 GANGARAM SINDRAM 00089 CBIN0281297 436 436 Processed 09/11/2023 305370448 GANGARAMSINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWAI MP-35-009-016-002/215
(PIPARI MAL) 		1735009000NRG24081020230725742 08/10/2023 Ramkali 1735009WL045192 Ramkali 00089 CBIN0281297 436 436 Processed 09/11/2023 305370448 Ramkali CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-016-002/283
(PIPARI MAL) 		1735009000NRG24081020230725753 08/10/2023 RAMKISHAN MARAVI 1735009WL045192 RAMKISHAN MARAVI 00089 CBIN0281297 436 436 Processed 10/11/2023 305370448 RAMKISHANMARAVI STATE BANK OF INDIA(508548)
7 MAWAI MP-35-009-021-001/1
(DEORI DADAR) 		1735009000NRG24081020230725624 08/10/2023 KINTO 1735009WL045188 KINTO 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 KINTO CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-021-001/1-B
(DEORI DADAR) 		1735009000NRG24081020230725625 08/10/2023 radha bai 1735009WL045188 radha bai 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 radhabai CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-021-001/103
(DEORI DADAR) 		1735009000NRG24081020230725627 08/10/2023 pahari singh 1735009WL045188 pahari singh 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 paharisingh NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-021-001/105
(DEORI DADAR) 		1735009000NRG24081020230725629 08/10/2023 kumeta bai 1735009WL045188 kumeta bai 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 kumetabai NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-021-001/106
(DEORI DADAR) 		1735009000NRG24081020230725630 08/10/2023 sukhiram 1735009WL045188 sukhiram 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 sukhiram CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-021-001/125-A
(DEORI DADAR) 		1735009000NRG24081020230725633 08/10/2023 hirma 1735009WL045188 hirma 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 hirma NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-021-001/13
(DEORI DADAR) 		1735009000NRG24081020230725634 08/10/2023 kamal singh 1735009WL045188 kamal singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-021-001/134
(DEORI DADAR) 		1735009000NRG24081020230725635 08/10/2023 dharam 1735009WL045188 dharam 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 dharam NARMADA JHABUA GRAMIN BANK(508515)
15 MAWAI MP-35-009-021-001/14
(DEORI DADAR) 		1735009000NRG24081020230725636 08/10/2023 sattu 1735009WL045188 sattu 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 sattu NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-021-001/155
(DEORI DADAR) 		1735009000NRG24081020230725639 08/10/2023 jhanak lal 1735009WL045188 jhanak lal 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
17 MAWAI MP-35-009-021-001/156
(DEORI DADAR) 		1735009000NRG24081020230725640 08/10/2023 titra 1735009WL045188 titra 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 titra CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-021-001/156-B
(DEORI DADAR) 		1735009000NRG24081020230725641 08/10/2023 SUNEEL 1735009WL045188 SUNEEL 00089 CBIN0281297 436 436 Processed 09/11/2023 305370448 SUNEEL CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-021-001/157
(DEORI DADAR) 		1735009000NRG24081020230725642 08/10/2023 sankar 1735009WL045188 sankar 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 sankar NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-021-001/180
(DEORI DADAR) 		1735009000NRG24081020230725646 08/10/2023 bani 1735009WL045188 bani 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 bani NARMADA JHABUA GRAMIN BANK(508515)
21 MAWAI MP-35-009-021-001/2
(DEORI DADAR) 		1735009000NRG24081020230725647 08/10/2023 NAWAL SINGH 1735009WL045188 NAWAL SINGH 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 NAWALSINGH CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-021-001/241
(DEORI DADAR) 		1735009000NRG24081020230725648 08/10/2023 ramotin 1735009WL045188 ramotin 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 ramotin NARMADA JHABUA GRAMIN BANK(508515)
23 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24081020230725653 08/10/2023 nohar 1735009WL045188 nohar 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 nohar CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-021-001/249
(DEORI DADAR) 		1735009000NRG24081020230725654 08/10/2023 titru 1735009WL045188 titru 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 titru NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-021-001/255
(DEORI DADAR) 		1735009000NRG24081020230725655 08/10/2023 mohan 1735009WL045188 mohan 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 mohan CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-021-001/256
(DEORI DADAR) 		1735009000NRG24081020230725656 08/10/2023 prem singh 1735009WL045188 prem singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 premsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-021-001/257
(DEORI DADAR) 		1735009000NRG24081020230725657 08/10/2023 kaml singh 1735009WL045188 kaml singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 kamlsingh CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-001/27
(DEORI DADAR) 		1735009000NRG24081020230725658 08/10/2023 chetu singh 1735009WL045188 chetu singh 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
29 MAWAI MP-35-009-021-001/28
(DEORI DADAR) 		1735009000NRG24081020230725659 08/10/2023 devei singh 1735009WL045188 devei singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 deveisingh NARMADA JHABUA GRAMIN BANK(508515)
30 MAWAI MP-35-009-021-001/3
(DEORI DADAR) 		1735009000NRG24081020230725661 08/10/2023 kuvar singh 1735009WL045188 kuvar singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-021-001/31
(DEORI DADAR) 		1735009000NRG24081020230725662 08/10/2023 sukhmi 1735009WL045188 sukhmi 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 sukhmi NARMADA JHABUA GRAMIN BANK(508515)
32 MAWAI MP-35-009-021-001/32
(DEORI DADAR) 		1735009000NRG24081020230725663 08/10/2023 CHARAN 1735009WL045188 CHARAN 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-021-001/4-B
(DEORI DADAR) 		1735009000NRG24081020230725666 08/10/2023 PARAMWATI 1735009WL045188 PARAMWATI 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 PARAMWATI CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-021-001/46
(DEORI DADAR) 		1735009000NRG24081020230725668 08/10/2023 PHAGU SINGH 1735009WL045188 PHAGU SINGH 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-021-001/49
(DEORI DADAR) 		1735009000NRG24081020230725672 08/10/2023 akal singh 1735009WL045188 akal singh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MAWAI MP-35-009-021-001/53
(DEORI DADAR) 		1735009000NRG24081020230725673 08/10/2023 AANAND SINGH 1735009WL045188 AANAND SINGH 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 AANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 MAWAI MP-35-009-021-001/55
(DEORI DADAR) 		1735009000NRG24081020230725674 08/10/2023 jot singh 1735009WL045188 jot singh 00089 CBIN0281297 218 218 Processed 09/11/2023 305370448 jotsingh NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-021-001/56
(DEORI DADAR) 		1735009000NRG24081020230725675 08/10/2023 panku 1735009WL045188 panku 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 panku CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-021-001/59
(DEORI DADAR) 		1735009000NRG24081020230725678 08/10/2023 CHARNU 1735009WL045188 CHARNU 00089 CBIN0281297 218 218 Processed 09/11/2023 305370448 CHARNU CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-021-001/71
(DEORI DADAR) 		1735009000NRG24081020230725679 08/10/2023 ramasingh 1735009WL045188 ramasingh 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 ramasingh NARMADA JHABUA GRAMIN BANK(508515)
41 MAWAI MP-35-009-021-001/72
(DEORI DADAR) 		1735009000NRG24081020230725680 08/10/2023 dhirat 1735009WL045188 dhirat 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 dhirat NARMADA JHABUA GRAMIN BANK(508515)
42 MAWAI MP-35-009-021-001/73
(DEORI DADAR) 		1735009000NRG24081020230725681 08/10/2023 johan singh 1735009WL045188 johan singh 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 johansingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-021-001/75
(DEORI DADAR) 		1735009000NRG24081020230725684 08/10/2023 tihari 1735009WL045188 tihari 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 tihari NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-021-001/8-B
(DEORI DADAR) 		1735009000NRG24081020230725685 08/10/2023 DHARAMVATI 1735009WL045188 DHARAMVATI 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 DHARAMVATI CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-001/84
(DEORI DADAR) 		1735009000NRG24081020230725687 08/10/2023 vishram 1735009WL045188 vishram 00089 CBIN0281297 654 654 Processed 09/11/2023 305370448 vishram CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-021-001/87
(DEORI DADAR) 		1735009000NRG24081020230725691 08/10/2023 RAMESH KUMAR 1735009WL045188 RAMESH KUMAR 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-021-001/88
(DEORI DADAR) 		1735009000NRG24081020230725692 08/10/2023 Munnalal 1735009WL045188 Munnalal 00089 CBIN0281297 872 872 Processed 09/11/2023 305370448 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 33354 33354
48 MAWAI MP-35-009-021-001/45
(DEORI DADAR) 		1735009000NRG24081020230725667 08/10/2023 mattu singh 1735009WL045188 mattu singh 00089 CBIN0281548 654 654 Processed 09/11/2023 305370448 mattusingh NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-021-001/74
(DEORI DADAR) 		1735009000NRG24081020230725683 08/10/2023 MIttan 1735009WL045188 MIttan 00089 CBIN0281548 654 654 Processed 09/11/2023 305370448 MIttan CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-026-004/100
(MADFA MAL) 		1735009000NRG24081020230725699 08/10/2023 Jhungul singh 1735009WL045190 Jhungul singh 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Jhungulsingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-004/100-A
(MADFA MAL) 		1735009000NRG24081020230725700 08/10/2023 AMARJIT SAIYAM 1735009WL045190 AMARJIT SAIYAM 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 AMARJITSAIYAM CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-026-004/100-A
(MADFA MAL) 		1735009000NRG24081020230725701 08/10/2023 SUKWARO 1735009WL045190 SUKWARO 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 SUKWARO CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-026-004/101-D
(MADFA MAL) 		1735009000NRG24081020230725702 08/10/2023 LALATI DHURWEY 1735009WL045190 LALATI DHURWEY 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 LALATIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 MAWAI MP-35-009-026-004/109
(MADFA MAL) 		1735009000NRG24081020230725704 08/10/2023 Suddhu singh 1735009WL045190 Suddhu singh 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Suddhusingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-026-004/109
(MADFA MAL) 		1735009000NRG24081020230725703 08/10/2023 Suddhu singh 1735009WL045190 Suddhu singh 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Suddhusingh CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-004/156-A
(MADFA MAL) 		1735009000NRG24081020230725706 08/10/2023 ram bai 1735009WL045190 ram bai 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 rambai CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-026-004/156-A
(MADFA MAL) 		1735009000NRG24081020230725707 08/10/2023 SEEMA BAGHEL 1735009WL045190 SEEMA BAGHEL 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 SEEMABAGHEL CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24081020230725709 08/10/2023 bhagwati 1735009WL045190 bhagwati 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 bhagwati CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24081020230725708 08/10/2023 budhram 1735009WL045190 budhram 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 budhram CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-026-004/44
(MADFA MAL) 		1735009000NRG24081020230725710 08/10/2023 Pancham singh 1735009WL045190 Pancham singh 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 Panchamsingh CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-026-004/44-A
(MADFA MAL) 		1735009000NRG24081020230725713 08/10/2023 Ramwati 1735009WL045190 Ramwati 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 Ramwati CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-026-004/44-A
(MADFA MAL) 		1735009000NRG24081020230725712 08/10/2023 Sukal singh 1735009WL045190 Sukal singh 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 Sukalsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-026-004/57
(MADFA MAL) 		1735009000NRG24081020230725714 08/10/2023 Ramotin bai 1735009WL045190 Ramotin bai 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 Ramotinbai CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-026-004/58
(MADFA MAL) 		1735009000NRG24081020230725715 08/10/2023 Sukhsya 1735009WL045190 Sukhsya 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 Sukhsya CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-026-004/59
(MADFA MAL) 		1735009000NRG24081020230725716 08/10/2023 atvaro 1735009WL045190 atvaro 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 atvaro CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-026-004/59
(MADFA MAL) 		1735009000NRG24081020230725717 08/10/2023 DHOBA SINGH 1735009WL045190 DHOBA SINGH 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 DHOBASINGH CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24081020230725718 08/10/2023 Sundariya bai 1735009WL045190 Sundariya bai 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Sundariyabai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-026-004/75
(MADFA MAL) 		1735009000NRG24081020230725719 08/10/2023 Dhan singh 1735009WL045190 Dhan singh 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Dhansingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-026-004/76
(MADFA MAL) 		1735009000NRG24081020230725721 08/10/2023 Faggo bai 1735009WL045190 Faggo bai 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Faggobai CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-026-004/82
(MADFA MAL) 		1735009000NRG24081020230725722 08/10/2023 Bhukhu singh 1735009WL045190 Bhukhu singh 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 Bhukhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAWAI MP-35-009-026-004/82-A
(MADFA MAL) 		1735009000NRG24081020230725724 08/10/2023 laxmi 1735009WL045190 laxmi 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 laxmi CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-026-004/82-A
(MADFA MAL) 		1735009000NRG24081020230725723 08/10/2023 rajkumar 1735009WL045190 rajkumar 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 rajkumar CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-026-004/82-D
(MADFA MAL) 		1735009000NRG24081020230725725 08/10/2023 RAJESH KUMAR DHURWEY 1735009WL045190 RAJESH KUMAR DHURWEY 00089 CBIN0281548 884 884 Processed 09/11/2023 305370448 RAJESHKUMARDHURWEY BANK OF BARODA(606985)
74 MAWAI MP-35-009-026-004/98
(MADFA MAL) 		1735009000NRG24081020230725727 08/10/2023 vishram 1735009WL045190 vishram 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 vishram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-026-004/98
(MADFA MAL) 		1735009000NRG24081020230725726 08/10/2023 vishram 1735009WL045190 vishram 00089 CBIN0281548 663 663 Processed 09/11/2023 305370448 vishram CENTRAL BANK OF INDIA(607115)
SubTotal 22303 22303
76 MAWAI MP-35-009-043-001/25
(NEWSA) 		1735009000NRG24081020230725765 08/10/2023 lavkesh 1735009WL045193 lavkesh 00089 CBIN0281997 3520 3520 Processed 09/11/2023 305370448 lavkesh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-043-001/25
(NEWSA) 		1735009000NRG24081020230725764 08/10/2023 rambatti 1735009WL045193 rambatti 00089 CBIN0281997 3520 3520 Processed 09/11/2023 305370448 rambatti CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-043-001/25
(NEWSA) 		1735009000NRG24081020230725763 08/10/2023 rambatti 1735009WL045193 rambatti 00089 CBIN0281997 3520 3520 Processed 09/11/2023 305370448 rambatti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MAWAI MP-35-009-045-006/270
(INDARI) 		1735009000NRG24081020230725767 08/10/2023 dilo bai 1735009WL045194 dilo bai 00089 CBIN0281997 1540 1540 Processed 09/11/2023 305370448 dilobai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAWAI MP-35-009-045-006/270
(INDARI) 		1735009000NRG24081020230725766 08/10/2023 lalsingh 1735009WL045194 lalsingh 00089 CBIN0281997 1540 1540 Processed 09/11/2023 305370448 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13640 13640
81 MAWAI MP-35-009-021-001/48
(DEORI DADAR) 		1735009000NRG24081020230725670 08/10/2023 pankaj 1735009WL045188 pankaj 00415 SBIN0000421 654 654 Processed 09/11/2023 305370448 pankaj UCO BANK(607066)
SubTotal 654 654
82 MAWAI MP-35-009-016-002/167
(PIPARI MAL) 		1735009000NRG24081020230725736 08/10/2023 meena 1735009WL045192 meena 00415 SBIN0013652 436 436 Processed 10/11/2023 305370448 meena STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-016-002/244
(PIPARI MAL) 		1735009000NRG24081020230725749 08/10/2023 saroj 1735009WL045192 saroj 00415 SBIN0013652 436 436 Processed 10/11/2023 305370448 saroj STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-016-002/253
(PIPARI MAL) 		1735009000NRG24081020230725750 08/10/2023 laxmi 1735009WL045192 laxmi 00415 SBIN0013652 436 436 Processed 10/11/2023 305370448 laxmi STATE BANK OF INDIA(508548)
85 MAWAI MP-35-009-016-002/277
(PIPARI MAL) 		1735009000NRG24081020230725752 08/10/2023 AANAD 1735009WL045192 AANAD 00415 SBIN0013652 436 436 Processed 10/11/2023 305370448 AANAD STATE BANK OF INDIA(508548)
86 MAWAI MP-35-009-016-002/51
(PIPARI MAL) 		1735009000NRG24081020230725761 08/10/2023 shanti 1735009WL045192 shanti 00415 SBIN0013652 436 436 Processed 10/11/2023 305370448 shanti STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-021-001/47
(DEORI DADAR) 		1735009000NRG24081020230725669 08/10/2023 manbodh 1735009WL045188 manbodh 00415 SBIN0013652 872 872 Processed 10/11/2023 305370448 manbodh STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-021-001/57-B
(DEORI DADAR) 		1735009000NRG24081020230725677 08/10/2023 SIYSWATI 1735009WL045188 SIYSWATI 00415 SBIN0013652 872 872 Processed 10/11/2023 305370448 SIYSWATI STATE BANK OF INDIA(508548)
SubTotal 3924 3924
89 MAWAI MP-35-009-009-001/212
(MUDIYA RICHKA) 		1735009000NRG24081020230725728 08/10/2023 khajan 1735009WL045191 khajan 00697 BKID0MG1341 1540 1540 Processed 10/11/2023 305370448 khajan STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-016-002/140
(PIPARI MAL) 		1735009000NRG24081020230725730 08/10/2023 Nevatri 1735009WL045192 Nevatri 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 Nevatri NARMADA JHABUA GRAMIN BANK(508515)
91 MAWAI MP-35-009-016-002/157
(PIPARI MAL) 		1735009000NRG24081020230725734 08/10/2023 ramdeen 1735009WL045192 ramdeen 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
92 MAWAI MP-35-009-016-002/18
(PIPARI MAL) 		1735009000NRG24081020230725737 08/10/2023 beniram 1735009WL045192 beniram 00697 BKID0MG1341 436 436 Processed 10/11/2023 305370448 beniram STATE BANK OF INDIA(508548)
93 MAWAI MP-35-009-016-002/195
(PIPARI MAL) 		1735009000NRG24081020230725739 08/10/2023 Mangal Singh 1735009WL045192 Mangal Singh 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
94 MAWAI MP-35-009-016-002/21
(PIPARI MAL) 		1735009000NRG24081020230725741 08/10/2023 KASTURA 1735009WL045192 KASTURA 00697 BKID0MG1341 218 218 Processed 09/11/2023 305370448 KASTURA CANARA BANK(508532)
95 MAWAI MP-35-009-016-002/217
(PIPARI MAL) 		1735009000NRG24081020230725743 08/10/2023 ramdayal 1735009WL045192 ramdayal 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 ramdayal CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-016-002/218
(PIPARI MAL) 		1735009000NRG24081020230725744 08/10/2023 budhiya 1735009WL045192 budhiya 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 budhiya NARMADA JHABUA GRAMIN BANK(508515)
97 MAWAI MP-35-009-016-002/22
(PIPARI MAL) 		1735009000NRG24081020230725745 08/10/2023 chen singh 1735009WL045192 chen singh 00697 BKID0MG1341 436 436 Processed 10/11/2023 305370448 chensingh STATE BANK OF INDIA(508548)
98 MAWAI MP-35-009-016-002/221
(PIPARI MAL) 		1735009000NRG24081020230725746 08/10/2023 amarlal 1735009WL045192 amarlal 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 amarlal NARMADA JHABUA GRAMIN BANK(508515)
99 MAWAI MP-35-009-016-002/234
(PIPARI MAL) 		1735009000NRG24081020230725748 08/10/2023 dhan singh 1735009WL045192 dhan singh 00697 BKID0MG1341 436 436 Processed 10/11/2023 305370448 dhansingh STATE BANK OF INDIA(508548)
100 MAWAI MP-35-009-016-002/275
(PIPARI MAL) 		1735009000NRG24081020230725751 08/10/2023 RAMBATI BAI 1735009WL045192 RAMBATI BAI 00697 BKID0MG1341 218 218 Processed 09/11/2023 305370448 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24081020230725754 08/10/2023 sameela 1735009WL045192 sameela 00697 BKID0MG1341 218 218 Processed 09/11/2023 305370448 sameela INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAWAI MP-35-009-016-002/325
(PIPARI MAL) 		1735009000NRG24081020230725756 08/10/2023 GOPAL PRASAD 1735009WL045192 GOPAL PRASAD 00697 BKID0MG1341 436 436 Processed 10/11/2023 305370448 GOPALPRASAD STATE BANK OF INDIA(508548)
103 MAWAI MP-35-009-016-002/39
(PIPARI MAL) 		1735009000NRG24081020230725757 08/10/2023 dindayal 1735009WL045192 dindayal 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 dindayal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MAWAI MP-35-009-016-002/4
(PIPARI MAL) 		1735009000NRG24081020230725758 08/10/2023 Ganesh 1735009WL045192 Ganesh 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
105 MAWAI MP-35-009-016-002/4
(PIPARI MAL) 		1735009000NRG24081020230725759 08/10/2023 sukvati 1735009WL045192 sukvati 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 sukvati NARMADA JHABUA GRAMIN BANK(508515)
106 MAWAI MP-35-009-016-002/42
(PIPARI MAL) 		1735009000NRG24081020230725760 08/10/2023 DHANAY SINGH SAIYAM 1735009WL045192 DHANAY SINGH SAIYAM 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 DHANAYSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
107 MAWAI MP-35-009-016-002/80-A
(PIPARI MAL) 		1735009000NRG24081020230725762 08/10/2023 SUSHEELA BAI 1735009WL045192 SUSHEELA BAI 00697 BKID0MG1341 436 436 Processed 09/11/2023 305370448 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-021-001/101
(DEORI DADAR) 		1735009000NRG24081020230725626 08/10/2023 Bihar singh 1735009WL045188 Bihar singh 00697 BKID0MG1341 654 654 Processed 09/11/2023 305370448 Biharsingh NARMADA JHABUA GRAMIN BANK(508515)
109 MAWAI MP-35-009-021-001/103-B
(DEORI DADAR) 		1735009000NRG24081020230725628 08/10/2023 JOHAN 1735009WL045188 JOHAN 00697 BKID0MG1341 654 654 Processed 09/11/2023 305370448 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
110 MAWAI MP-35-009-021-001/114
(DEORI DADAR) 		1735009000NRG24081020230725631 08/10/2023 Devendra Kumar Paraste 1735009WL045188 Devendra Kumar Paraste 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 DevendraKumarParaste NARMADA JHABUA GRAMIN BANK(508515)
111 MAWAI MP-35-009-021-001/124
(DEORI DADAR) 		1735009000NRG24081020230725632 08/10/2023 jagmohan 1735009WL045188 jagmohan 00697 BKID0MG1341 654 654 Processed 09/11/2023 305370448 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
112 MAWAI MP-35-009-021-001/142
(DEORI DADAR) 		1735009000NRG24081020230725637 08/10/2023 shanti bai 1735009WL045188 shanti bai 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 shantibai NARMADA JHABUA GRAMIN BANK(508515)
113 MAWAI MP-35-009-021-001/16-A
(DEORI DADAR) 		1735009000NRG24081020230725644 08/10/2023 bhagrati 1735009WL045188 bhagrati 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-021-001/243
(DEORI DADAR) 		1735009000NRG24081020230725650 08/10/2023 kalavati 1735009WL045188 kalavati 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 kalavati NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-021-001/244
(DEORI DADAR) 		1735009000NRG24081020230725651 08/10/2023 susheela bai 1735009WL045188 susheela bai 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
116 MAWAI MP-35-009-021-001/245-A
(DEORI DADAR) 		1735009000NRG24081020230725652 08/10/2023 RAMVATI 1735009WL045188 RAMVATI 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
117 MAWAI MP-35-009-021-001/57
(DEORI DADAR) 		1735009000NRG24081020230725676 08/10/2023 sahadra 1735009WL045188 sahadra 00697 BKID0MG1341 872 872 Processed 09/11/2023 305370448 sahadra NARMADA JHABUA GRAMIN BANK(508515)
118 MAWAI MP-35-009-021-001/8-C
(DEORI DADAR) 		1735009000NRG24081020230725686 08/10/2023 Ramkali Paraste 1735009WL045188 Ramkali Paraste 00697 BKID0MG1341 654 654 Processed 10/11/2023 305370448 RamkaliParaste STATE BANK OF INDIA(508548)
119 MAWAI MP-35-009-021-001/85
(DEORI DADAR) 		1735009000NRG24081020230725688 08/10/2023 Bhaddan bai 1735009WL045188 Bhaddan bai 00697 BKID0MG1341 654 654 Processed 09/11/2023 305370448 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
120 MAWAI MP-35-009-021-001/86
(DEORI DADAR) 		1735009000NRG24081020230725690 08/10/2023 bamhan 1735009WL045188 bamhan 00697 BKID0MG1341 654 654 Processed 09/11/2023 305370448 bamhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18762 18762
121 MAWAI MP-35-009-021-001/143
(DEORI DADAR) 		1735009000NRG24081020230725638 08/10/2023 Indarbati 1735009WL045188 Indarbati 00697 BKID0NAMRGB 872 872 Processed 10/11/2023 305370448 Indarbati STATE BANK OF INDIA(508548)
122 MAWAI MP-35-009-021-001/4
(DEORI DADAR) 		1735009000NRG24081020230725665 08/10/2023 Lalit kumar 1735009WL045188 Lalit kumar 00697 BKID0NAMRGB 872 872 Processed 10/11/2023 305370448 Lalitkumar STATE BANK OF INDIA(508548)
SubTotal 1744 1744
Total 95471 95471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_081023APB_FTO_309427 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1090
2 MAWAI MP1735009_081023APB_FTO_309427 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 33354
3 MAWAI MP1735009_081023APB_FTO_309427 Central Bank Of India CBIN0281548 MAWAI 22303
4 MAWAI MP1735009_081023APB_FTO_309427 Central Bank Of India CBIN0281997 MOTINALA 13640
5 MAWAI MP1735009_081023APB_FTO_309427 State Bank of India SBIN0000421 MANDLA 654
6 MAWAI MP1735009_081023APB_FTO_309427 State Bank of India SBIN0013652 Bichhiya Ryt 3924
7 MAWAI MP1735009_081023APB_FTO_309427 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 18762
8 MAWAI MP1735009_081023APB_FTO_309427 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1744

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