Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_030923APB_FTO_248049
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-35-009-026-002/39-A
(MADFA MAL) 		1735009000NRG24030920230635458 03/09/2023 SHIV LAL 1735009WL038469 SHIV LAL 00089 CBIN0281548 440 440 Processed 07/09/2023 066998939 SHIVLAL CENTRAL BANK OF INDIA(607115)
2 MAWAI MP-35-009-027-001/10
(SARASDOLI) 		1735009027NRG24030920230634048 03/09/2023 sampat 1735009027WL038360 sampat 00089 CBIN0281548 3520 3520 Processed 07/09/2023 066998939 sampat CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-027-001/166
(SARASDOLI) 		1735009027NRG24030920230634049 03/09/2023 sunder 1735009027WL038360 sunder 00089 CBIN0281548 220 220 Processed 07/09/2023 066998939 sunder CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-027-001/29
(SARASDOLI) 		1735009027NRG24030920230634050 03/09/2023 RAJKUMAR 1735009027WL038360 RAJKUMAR 00089 CBIN0281548 3520 3520 Processed 07/09/2023 066998939 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-027-001/41-B
(SARASDOLI) 		1735009027NRG24030920230634052 03/09/2023 amar lal 1735009027WL038361 amar lal 00089 CBIN0281548 3520 3520 Processed 07/09/2023 066998939 amarlal CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-027-001/81
(SARASDOLI) 		1735009027NRG24030920230634044 03/09/2023 heeralal 1735009027WL038359 heeralal 00089 CBIN0281548 1320 1320 Processed 07/09/2023 066998939 heeralal CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-027-003/103
(SARASDOLI) 		1735009027NRG24030920230634051 03/09/2023 halku 1735009027WL038360 halku 00089 CBIN0281548 3520 3520 Processed 07/09/2023 066998939 halku CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-027-003/30
(SARASDOLI) 		1735009027NRG24030920230634047 03/09/2023 chan singh 1735009027WL038359 chan singh 00089 CBIN0281548 3520 3520 Processed 07/09/2023 066998939 chansingh CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-029-001/111-A
(PAKHWAR) 		1735009029NRG24030920230634571 03/09/2023 haresingh 1735009029WL038394 haresingh 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 haresingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-029-001/111-A
(PAKHWAR) 		1735009029NRG24030920230634572 03/09/2023 haresingh 1735009029WL038394 haresingh 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 haresingh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-029-001/61
(PAKHWAR) 		1735009029NRG24030920230634573 03/09/2023 farid khan 1735009029WL038394 farid khan 00089 CBIN0281548 2702 2702 Processed 07/09/2023 066998939 faridkhan CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-029-001/61
(PAKHWAR) 		1735009029NRG24030920230634574 03/09/2023 sahnaj bi 1735009029WL038394 sahnaj bi 00089 CBIN0281548 2702 2702 Processed 07/09/2023 066998939 sahnajbi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAWAI MP-35-009-029-001/87-A
(PAKHWAR) 		1735009029NRG24030920230634562 03/09/2023 ramesh 1735009029WL038392 ramesh 00089 CBIN0281548 2123 2123 Processed 07/09/2023 066998939 ramesh CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-029-001/87-A
(PAKHWAR) 		1735009029NRG24030920230634563 03/09/2023 ramesh 1735009029WL038392 ramesh 00089 CBIN0281548 1158 1158 Processed 07/09/2023 066998939 ramesh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-029-002/138
(PAKHWAR) 		1735009029NRG24030920230634565 03/09/2023 biran singh 1735009029WL038392 biran singh 00089 CBIN0281548 1158 1158 Processed 07/09/2023 066998939 biransingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-029-002/20-A
(PAKHWAR) 		1735009029NRG24030920230634554 03/09/2023 ramesh 1735009029WL038390 ramesh 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 ramesh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG24030920230634555 03/09/2023 aaran singh 1735009029WL038390 aaran singh 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 aaransingh CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG24030920230634556 03/09/2023 aaran singh 1735009029WL038390 aaran singh 00089 CBIN0281548 193 193 Processed 07/09/2023 066998939 aaransingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-029-002/296
(PAKHWAR) 		1735009029NRG24030920230634575 03/09/2023 bhavsingh 1735009029WL038394 bhavsingh 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAWAI MP-35-009-029-002/5
(PAKHWAR) 		1735009029NRG24030920230634557 03/09/2023 krasna das 1735009029WL038390 krasna das 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 krasnadas CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009029NRG24030920230634566 03/09/2023 bihari 1735009029WL038392 bihari 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 bihari CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-029-003/14
(PAKHWAR) 		1735009029NRG24030920230634567 03/09/2023 madan singh 1735009029WL038392 madan singh 00089 CBIN0281548 965 965 Processed 07/09/2023 066998939 madansingh CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-029-004/54
(PAKHWAR) 		1735009029NRG24030920230634558 03/09/2023 kunti 1735009029WL038390 kunti 00089 CBIN0281548 2895 2895 Processed 07/09/2023 066998939 kunti CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-031-001/100
(MAJHGAON) 		1735009031NRG24030920230634157 03/09/2023 meena 1735009031WL038367 meena 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 meena CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-031-001/120
(MAJHGAON) 		1735009031NRG24030920230634159 03/09/2023 Jamna bai 1735009031WL038367 Jamna bai 00089 CBIN0281548 2800 2800 Processed 07/09/2023 066998939 Jamnabai CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-031-001/153-A
(MAJHGAON) 		1735009031NRG24030920230634164 03/09/2023 tahar 1735009031WL038368 tahar 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 tahar CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-031-001/153-A
(MAJHGAON) 		1735009031NRG24030920230634165 03/09/2023 tahar 1735009031WL038368 tahar 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 tahar STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-031-001/155
(MAJHGAON) 		1735009031NRG24030920230634192 03/09/2023 beniram 1735009031WL038371 beniram 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 beniram CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-031-001/156
(MAJHGAON) 		1735009031NRG24030920230634161 03/09/2023 devki 1735009031WL038367 devki 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 devki CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-031-001/156
(MAJHGAON) 		1735009031NRG24030920230634160 03/09/2023 dyal 1735009031WL038367 dyal 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 dyal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-031-001/198
(MAJHGAON) 		1735009031NRG24030920230634173 03/09/2023 mangli 1735009031WL038369 mangli 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 mangli CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-031-001/203
(MAJHGAON) 		1735009031NRG24030920230634162 03/09/2023 seema bai 1735009031WL038367 seema bai 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 seemabai CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-031-001/232
(MAJHGAON) 		1735009031NRG24030920230634193 03/09/2023 bihari 1735009031WL038371 bihari 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 bihari CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-031-001/244
(MAJHGAON) 		1735009031NRG24030920230634183 03/09/2023 laxmi 1735009031WL038370 laxmi 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 laxmi CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-031-001/37
(MAJHGAON) 		1735009031NRG24030920230634163 03/09/2023 Gulab 1735009031WL038367 Gulab 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Gulab CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-031-001/52
(MAJHGAON) 		1735009031NRG24030920230634195 03/09/2023 etwari 1735009031WL038371 etwari 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 etwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAWAI MP-35-009-031-001/54
(MAJHGAON) 		1735009031NRG24030920230634196 03/09/2023 Ganesh 1735009031WL038371 Ganesh 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Ganesh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-031-001/60
(MAJHGAON) 		1735009031NRG24030920230634187 03/09/2023 Premwati 1735009031WL038370 Premwati 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Premwati CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-031-001/60
(MAJHGAON) 		1735009031NRG24030920230634185 03/09/2023 tiharo 1735009031WL038370 tiharo 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 tiharo CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-031-001/60
(MAJHGAON) 		1735009031NRG24030920230634186 03/09/2023 tiharo 1735009031WL038370 tiharo 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 tiharo CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-031-001/64-A
(MAJHGAON) 		1735009031NRG24030920230634198 03/09/2023 Vishan das 1735009031WL038371 Vishan das 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 Vishandas CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-031-001/77
(MAJHGAON) 		1735009031NRG24030920230634199 03/09/2023 Sadhna 1735009031WL038371 Sadhna 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 Sadhna CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-031-002/124
(MAJHGAON) 		1735009031NRG24030920230634166 03/09/2023 GONDU DAS 1735009031WL038368 GONDU DAS 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 GONDUDAS CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-031-002/149
(MAJHGAON) 		1735009031NRG24030920230634175 03/09/2023 Manoj 1735009031WL038369 Manoj 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Manoj CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-031-002/149
(MAJHGAON) 		1735009031NRG24030920230634174 03/09/2023 tijtya 1735009031WL038369 tijtya 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 tijtya CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-031-002/40
(MAJHGAON) 		1735009031NRG24030920230634200 03/09/2023 tulsiram 1735009031WL038371 tulsiram 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 tulsiram CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-031-002/83
(MAJHGAON) 		1735009031NRG24030920230634176 03/09/2023 chen singh 1735009031WL038369 chen singh 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 chensingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-031-002/83
(MAJHGAON) 		1735009031NRG24030920230634177 03/09/2023 chen singh 1735009031WL038369 chen singh 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 chensingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-031-003/10
(MAJHGAON) 		1735009031NRG24030920230634188 03/09/2023 Sajnoo 1735009031WL038370 Sajnoo 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Sajnoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 MAWAI MP-35-009-031-003/10
(MAJHGAON) 		1735009031NRG24030920230634189 03/09/2023 Sajnoo 1735009031WL038370 Sajnoo 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Sajnoo CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-031-003/23
(MAJHGAON) 		1735009031NRG24030920230634167 03/09/2023 Buggul 1735009031WL038368 Buggul 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Buggul CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-031-003/23
(MAJHGAON) 		1735009031NRG24030920230634168 03/09/2023 ganesh 1735009031WL038368 ganesh 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 ganesh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-031-003/24-A
(MAJHGAON) 		1735009031NRG24030920230634202 03/09/2023 manik 1735009031WL038371 manik 00089 CBIN0281548 1000 1000 Processed 07/09/2023 066998939 manik CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-031-003/27
(MAJHGAON) 		1735009031NRG24030920230634179 03/09/2023 fool vati 1735009031WL038369 fool vati 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 foolvati CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-031-003/27
(MAJHGAON) 		1735009031NRG24030920230634178 03/09/2023 Kunvar 1735009031WL038369 Kunvar 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Kunvar CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-031-003/55
(MAJHGAON) 		1735009031NRG24030920230634190 03/09/2023 gareeba 1735009031WL038370 gareeba 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 gareeba JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-031-003/55
(MAJHGAON) 		1735009031NRG24030920230634191 03/09/2023 gareeba 1735009031WL038370 gareeba 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 gareeba CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-031-003/63-A
(MAJHGAON) 		1735009031NRG24030920230634169 03/09/2023 suman 1735009031WL038368 suman 00089 CBIN0281548 2800 2800 Processed 07/09/2023 066998939 suman CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-031-003/63-A
(MAJHGAON) 		1735009031NRG24030920230634170 03/09/2023 sunita 1735009031WL038368 sunita 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 sunita CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-031-003/69
(MAJHGAON) 		1735009031NRG24030920230634172 03/09/2023 Basan 1735009031WL038368 Basan 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Basan CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-031-003/69
(MAJHGAON) 		1735009031NRG24030920230634171 03/09/2023 beeran 1735009031WL038368 beeran 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 beeran CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-031-003/7
(MAJHGAON) 		1735009031NRG24030920230634180 03/09/2023 Dharam 1735009031WL038369 Dharam 00089 CBIN0281548 3000 3000 Processed 07/09/2023 066998939 Dharam CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-039-003/303
(AMWAR) 		1735009000NRG24030920230635016 03/09/2023 gawti bai 1735009WL038428 gawti bai 00089 CBIN0281548 2210 2210 Processed 07/09/2023 066998939 gawtibai CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-039-003/303
(AMWAR) 		1735009000NRG24030920230635015 03/09/2023 santosh 1735009WL038428 santosh 00089 CBIN0281548 3315 3315 Processed 07/09/2023 066998939 santosh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-039-003/308
(AMWAR) 		1735009000NRG24030920230635017 03/09/2023 titru 1735009WL038428 titru 00089 CBIN0281548 3315 3315 Processed 07/09/2023 066998939 titru CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-039-003/314
(AMWAR) 		1735009000NRG24030920230635018 03/09/2023 jgotin 1735009WL038428 jgotin 00089 CBIN0281548 3315 3315 Processed 07/09/2023 066998939 jgotin CENTRAL BANK OF INDIA(607115)
SubTotal 170496 170496
67 MAWAI MP-35-009-044-008/220
(CHANDGAON) 		1735009000NRG24030920230635012 03/09/2023 meera 1735009WL038427 meera 00089 CBIN0281997 3440 3440 Processed 07/09/2023 066998939 meera CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-044-009/11
(CHANDGAON) 		1735009000NRG24030920230635013 03/09/2023 kisan singh 1735009WL038427 kisan singh 00089 CBIN0281997 3360 3360 Processed 07/09/2023 066998939 kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAWAI MP-35-009-044-009/14
(CHANDGAON) 		1735009000NRG24030920230635014 03/09/2023 lacchiram 1735009WL038427 lacchiram 00089 CBIN0281997 3360 3360 Processed 07/09/2023 066998939 lacchiram CENTRAL BANK OF INDIA(607115)
SubTotal 10160 10160
70 MAWAI MP-35-009-034-001/187
(GHONTA) 		1735009000NRG24030920230635421 03/09/2023 Basant 1735009WL038464 Basant 00089 CBIN0282086 3315 3315 Processed 07/09/2023 066998939 Basant STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-034-001/187
(GHONTA) 		1735009000NRG24030920230635422 03/09/2023 Basant 1735009WL038464 Basant 00089 CBIN0282086 3315 3315 Processed 07/09/2023 066998939 Basant CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-034-001/5
(GHONTA) 		1735009000NRG24030920230635413 03/09/2023 chandrakali 1735009WL038463 chandrakali 00089 CBIN0282086 3536 3536 Processed 07/09/2023 066998939 chandrakali CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-034-004/99
(GHONTA) 		1735009000NRG24030920230635419 03/09/2023 Jahila bai 1735009WL038463 Jahila bai 00089 CBIN0282086 3315 3315 Processed 07/09/2023 066998939 Jahilabai CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-034-004/99
(GHONTA) 		1735009000NRG24030920230635420 03/09/2023 Sukhanti dhurwey 1735009WL038463 Sukhanti dhurwey 00089 CBIN0282086 3315 3315 Processed 07/09/2023 066998939 Sukhantidhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
75 MAWAI MP-35-009-031-001/195
(MAJHGAON) 		1735009031NRG24030920230634182 03/09/2023 Teeja bai 1735009031WL038370 Teeja bai 00415 SBIN0000421 3000 3000 Processed 07/09/2023 066998939 Teejabai STATE BANK OF INDIA(508548)
SubTotal 3000 3000
76 MAWAI MP-35-009-013-003/127
(KOLAMGAHAN) 		1735009000NRG24030920230635428 03/09/2023 raju 1735009WL038465 raju 00415 SBIN0013652 2210 2210 Processed 07/09/2023 066998939 raju STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-013-003/127-B
(KOLAMGAHAN) 		1735009000NRG24030920230635429 03/09/2023 Suddhu 1735009WL038465 Suddhu 00415 SBIN0013652 2210 2210 Processed 07/09/2023 066998939 Suddhu STATE BANK OF INDIA(508548)
78 MAWAI MP-35-009-013-003/81
(KOLAMGAHAN) 		1735009000NRG24030920230635438 03/09/2023 Dashonda Bai Maravi 1735009WL038465 Dashonda Bai Maravi 00415 SBIN0013652 2210 2210 Processed 07/09/2023 066998939 DashondaBaiMaravi STATE BANK OF INDIA(508548)
79 MAWAI MP-35-009-034-001/2
(GHONTA) 		1735009000NRG24030920230635423 03/09/2023 mulariya bai 1735009WL038464 mulariya bai 00415 SBIN0013652 3315 3315 Processed 07/09/2023 066998939 mulariyabai STATE BANK OF INDIA(508548)
80 MAWAI MP-35-009-034-001/82
(GHONTA) 		1735009000NRG24030920230635425 03/09/2023 aghni bai 1735009WL038464 aghni bai 00415 SBIN0013652 2431 2431 Processed 07/09/2023 066998939 aghnibai STATE BANK OF INDIA(508548)
81 MAWAI MP-35-009-034-001/82
(GHONTA) 		1735009000NRG24030920230635424 03/09/2023 ramlal 1735009WL038464 ramlal 00415 SBIN0013652 3315 3315 Processed 07/09/2023 066998939 ramlal STATE BANK OF INDIA(508548)
82 MAWAI MP-35-009-034-003/80
(GHONTA) 		1735009000NRG24030920230635415 03/09/2023 sankar 1735009WL038463 sankar 00415 SBIN0013652 3536 3536 Processed 07/09/2023 066998939 sankar STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-034-003/80
(GHONTA) 		1735009000NRG24030920230635416 03/09/2023 sevkali 1735009WL038463 sevkali 00415 SBIN0013652 3536 3536 Processed 07/09/2023 066998939 sevkali STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-034-004/109
(GHONTA) 		1735009000NRG24030920230635427 03/09/2023 kamla 1735009WL038464 kamla 00415 SBIN0013652 3315 3315 Processed 07/09/2023 066998939 kamla STATE BANK OF INDIA(508548)
85 MAWAI MP-35-009-034-004/136
(GHONTA) 		1735009000NRG24030920230635417 03/09/2023 baal singh 1735009WL038463 baal singh 00415 SBIN0013652 3315 3315 Processed 07/09/2023 066998939 baalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAWAI MP-35-009-050-001/45
(MOHGAON) 		1735009000NRG24030920230635027 03/09/2023 saroj 1735009WL038430 saroj 00415 SBIN0013652 660 660 Processed 07/09/2023 066998939 saroj STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24030920230635020 03/09/2023 Kalibai 1735009WL038429 Kalibai 00415 SBIN0013652 3300 3300 Processed 07/09/2023 066998939 Kalibai STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-050-002/136
(MOHGAON) 		1735009000NRG24030920230635024 03/09/2023 Runiya bai 1735009WL038429 Runiya bai 00415 SBIN0013652 1760 1760 Processed 07/09/2023 066998939 Runiyabai STATE BANK OF INDIA(508548)
89 MAWAI MP-35-009-050-002/356
(MOHGAON) 		1735009000NRG24030920230635025 03/09/2023 gindiya bai 1735009WL038429 gindiya bai 00415 SBIN0013652 1540 1540 Processed 07/09/2023 066998939 gindiyabai STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-050-002/401
(MOHGAON) 		1735009000NRG24030920230635029 03/09/2023 jamvati bai 1735009WL038430 jamvati bai 00415 SBIN0013652 1760 1760 Processed 07/09/2023 066998939 jamvatibai STATE BANK OF INDIA(508548)
91 MAWAI MP-35-009-050-002/415
(MOHGAON) 		1735009000NRG24030920230635030 03/09/2023 Bhagatsingh 1735009WL038430 Bhagatsingh 00415 SBIN0013652 660 660 Processed 07/09/2023 066998939 Bhagatsingh STATE BANK OF INDIA(508548)
92 MAWAI MP-35-009-050-002/419
(MOHGAON) 		1735009000NRG24030920230635026 03/09/2023 Lalsingh 1735009WL038429 Lalsingh 00415 SBIN0013652 1760 1760 Processed 07/09/2023 066998939 Lalsingh STATE BANK OF INDIA(508548)
93 MAWAI MP-35-009-050-002/56
(MOHGAON) 		1735009000NRG24030920230635031 03/09/2023 Mahali bai 1735009WL038430 Mahali bai 00415 SBIN0013652 2200 2200 Processed 07/09/2023 066998939 Mahalibai STATE BANK OF INDIA(508548)
SubTotal 43033 43033
94 MAWAI MP-35-009-013-003/81-A
(KOLAMGAHAN) 		1735009000NRG24030920230635439 03/09/2023 Suchita 1735009WL038465 Suchita 00415 SBIN0030285 2210 2210 Processed 07/09/2023 066998939 Suchita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
95 MAWAI MP-35-009-013-003/140
(KOLAMGAHAN) 		1735009000NRG24030920230635431 03/09/2023 Kaushaliy Bai Armo 1735009WL038465 Kaushaliy Bai Armo 00688 FINO0001446 2210 2210 Processed 07/09/2023 066998939 KaushaliyBaiArmo FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
96 MAWAI MP-35-009-009-001/185
(MUDIYA RICHKA) 		1735009009NRG24030920230634729 03/09/2023 Maliya bai 1735009009WL038401 Maliya bai 00697 BKID0MG1341 3536 3536 Processed 07/09/2023 066998939 Maliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 MAWAI MP-35-009-009-001/185
(MUDIYA RICHKA) 		1735009009NRG24030920230634730 03/09/2023 Maliya bai 1735009009WL038401 Maliya bai 00697 BKID0MG1341 3536 3536 Processed 07/09/2023 066998939 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-009-001/212
(MUDIYA RICHKA) 		1735009009NRG24030920230634731 03/09/2023 khajan 1735009009WL038401 khajan 00697 BKID0MG1341 3536 3536 Processed 07/09/2023 066998939 khajan STATE BANK OF INDIA(508548)
99 MAWAI MP-35-009-013-002/119
(KOLAMGAHAN) 		1735009000NRG24030920230635452 03/09/2023 Indra 1735009WL038467 Indra 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Indra NARMADA JHABUA GRAMIN BANK(508515)
100 MAWAI MP-35-009-013-002/119
(KOLAMGAHAN) 		1735009000NRG24030920230635451 03/09/2023 Nan Singh Patta 1735009WL038467 Nan Singh Patta 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 NanSinghPatta NARMADA JHABUA GRAMIN BANK(508515)
101 MAWAI MP-35-009-013-002/144
(KOLAMGAHAN) 		1735009000NRG24030920230635454 03/09/2023 Bhagrati 1735009WL038467 Bhagrati 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
102 MAWAI MP-35-009-013-002/144
(KOLAMGAHAN) 		1735009000NRG24030920230635453 03/09/2023 Brejlal 1735009WL038467 Brejlal 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Brejlal NARMADA JHABUA GRAMIN BANK(508515)
103 MAWAI MP-35-009-013-002/2-A
(KOLAMGAHAN) 		1735009000NRG24030920230635455 03/09/2023 Kiran kumar So Suneel 1735009WL038467 Kiran kumar So Suneel 00697 BKID0MG1341 1989 1989 Processed 07/09/2023 066998939 KirankumarSoSuneel NARMADA JHABUA GRAMIN BANK(508515)
104 MAWAI MP-35-009-013-003/140
(KOLAMGAHAN) 		1735009000NRG24030920230635430 03/09/2023 chhatru lal 1735009WL038465 chhatru lal 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 chhatrulal NARMADA JHABUA GRAMIN BANK(508515)
105 MAWAI MP-35-009-013-003/171
(KOLAMGAHAN) 		1735009000NRG24030920230635433 03/09/2023 Rajesh Kumar Markam 1735009WL038465 Rajesh Kumar Markam 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 RajeshKumarMarkam BANK OF BARODA(606985)
106 MAWAI MP-35-009-013-003/171
(KOLAMGAHAN) 		1735009000NRG24030920230635434 03/09/2023 Rajesh Kumar Markam 1735009WL038465 Rajesh Kumar Markam 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 RajeshKumarMarkam NARMADA JHABUA GRAMIN BANK(508515)
107 MAWAI MP-35-009-013-003/45
(KOLAMGAHAN) 		1735009000NRG24030920230635435 03/09/2023 Bhagvati bai 1735009WL038465 Bhagvati bai 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-013-003/45
(KOLAMGAHAN) 		1735009000NRG24030920230635436 03/09/2023 Bhagvati bai 1735009WL038465 Bhagvati bai 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Bhagvatibai STATE BANK OF INDIA(508548)
109 MAWAI MP-35-009-013-003/78
(KOLAMGAHAN) 		1735009000NRG24030920230635437 03/09/2023 Gallo bai 1735009WL038465 Gallo bai 00697 BKID0MG1341 2210 2210 Processed 07/09/2023 066998939 Gallobai STATE BANK OF INDIA(508548)
110 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24030920230635019 03/09/2023 barelal 1735009WL038429 barelal 00697 BKID0MG1341 3300 3300 Processed 07/09/2023 066998939 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MAWAI MP-35-009-050-002/1
(MOHGAON) 		1735009000NRG24030920230635028 03/09/2023 nansi 1735009WL038430 nansi 00697 BKID0MG1341 2200 2200 Processed 07/09/2023 066998939 nansi NARMADA JHABUA GRAMIN BANK(508515)
112 MAWAI MP-35-009-050-002/102
(MOHGAON) 		1735009000NRG24030920230635022 03/09/2023 balku 1735009WL038429 balku 00697 BKID0MG1341 1760 1760 Processed 07/09/2023 066998939 balku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 41957 41957
113 MAWAI MP-35-009-009-001/133
(MUDIYA RICHKA) 		1735009009NRG24030920230634728 03/09/2023 Sudama bai 1735009009WL038401 Sudama bai 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066998939 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 293398 293398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_030923APB_FTO_248049 Central Bank Of India CBIN0281548 MAWAI 170496
2 MAWAI MP1735009_030923APB_FTO_248049 Central Bank Of India CBIN0281997 MOTINALA 10160
3 MAWAI MP1735009_030923APB_FTO_248049 Central Bank Of India CBIN0282086 SIJHORA 16796
4 MAWAI MP1735009_030923APB_FTO_248049 State Bank of India SBIN0000421 MANDLA 3000
5 MAWAI MP1735009_030923APB_FTO_248049 State Bank of India SBIN0013652 Bichhiya Ryt 43033
6 MAWAI MP1735009_030923APB_FTO_248049 State Bank of India SBIN0030285 URLA,RAIPUR 2210
7 MAWAI MP1735009_030923APB_FTO_248049 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 MAWAI MP1735009_030923APB_FTO_248049 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 41957
9 MAWAI MP1735009_030923APB_FTO_248049 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3536

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