Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_070623APB_FTO_76557
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-35-004-021-001/1623
(BADIKHAIRI) 		1735004021NRG24060620230219573 07/06/2023 amit namdeo 1735004021WL010592 amit namdeo 00048 BKID0009485 1200 1200 Processed 12/06/2023 297861130 amitnamdeo UNION BANK OF INDIA(508500)
2 MANDLA MP-35-004-021-001/1899
(BADIKHAIRI) 		1735004021NRG24060620230219574 07/06/2023 saroj bai 1735004021WL010592 saroj bai 00048 BKID0009485 1200 1200 Processed 12/06/2023 297861130 sarojbai BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/2418
(BADIKHAIRI) 		1735004021NRG24030620230196334 07/06/2023 shyam lal 1735004021WL009589 shyam lal 00048 BKID0009485 3520 3520 Processed 12/06/2023 297861130 shyamlal UNION BANK OF INDIA(508500)
4 MANDLA MP-35-004-021-001/2441
(BADIKHAIRI) 		1735004000NRG24060620230219390 07/06/2023 kallu nanda 1735004WL010583 kallu nanda 00048 BKID0009485 3520 3520 Processed 12/06/2023 297861130 kallunanda BANK OF INDIA(508505)
SubTotal 9440 9440
5 MANDLA MP-35-004-043-001/118-A
(GHUGHARA) 		1735004043NRG24060620230219615 07/06/2023 indra bai vaishnav 1735004043WL010594 indra bai vaishnav 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 indrabaivaishnav BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-043-001/125
(GHUGHARA) 		1735004043NRG24060620230219616 07/06/2023 RAMSWAROOP SINGRORE 1735004043WL010594 RAMSWAROOP SINGRORE 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 RAMSWAROOPSINGRORE BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-043-001/138
(GHUGHARA) 		1735004043NRG24060620230219617 07/06/2023 NEMI SINGRORE 1735004043WL010594 NEMI SINGRORE 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 NEMISINGRORE CANARA BANK(508532)
8 MANDLA MP-35-004-043-001/138
(GHUGHARA) 		1735004043NRG24060620230219618 07/06/2023 PARWATI BAI 1735004043WL010594 PARWATI BAI 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 PARWATIBAI CANARA BANK(508532)
9 MANDLA MP-35-004-043-001/173
(GHUGHARA) 		1735004043NRG24060620230219620 07/06/2023 rajeshwari singroure 1735004043WL010594 rajeshwari singroure 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 rajeshwarisingroure BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-043-001/173
(GHUGHARA) 		1735004043NRG24060620230219619 07/06/2023 Ramkali 1735004043WL010594 Ramkali 00051 MAHB0000788 760 760 Processed 12/06/2023 297861130 Ramkali BANK OF MAHARASHTRA(607387)
SubTotal 4560 4560
11 MANDLA MP-35-004-029-001/32
(KHUDIA) 		1735004029NRG24070620230220545 07/06/2023 roopti 1735004029WL010671 roopti 00078 CNRB0004115 2800 2800 Processed 12/06/2023 297861130 roopti CANARA BANK(508532)
12 MANDLA MP-35-004-062-001/446
(PETEGAON) 		1735004062NRG24070620230222395 07/06/2023 TARENDRA KUMAR BANSHKAR 1735004062WL010762 TARENDRA KUMAR BANSHKAR 00078 CNRB0004115 1200 1200 Processed 12/06/2023 297861130 TARENDRAKUMARBANSHKAR CANARA BANK(508532)
SubTotal 4000 4000
13 MANDLA MP-35-004-027-001/234
(IMLIGOHAN) 		1735004027NRG24070620230222232 07/06/2023 HIRIYA BAI 1735004027WL010751 HIRIYA BAI 00078 CNRB0017825 400 400 Processed 12/06/2023 297861130 HIRIYABAI ICICI BANK LTD(508534)
14 MANDLA MP-35-004-027-002/109
(IMLIGOHAN) 		1735004027NRG24070620230222235 07/06/2023 NARBAD 1735004027WL010751 NARBAD 00078 CNRB0017825 400 400 Processed 12/06/2023 297861130 NARBAD CANARA BANK(508532)
15 MANDLA MP-35-004-027-002/291
(IMLIGOHAN) 		1735004027NRG24070620230222236 07/06/2023 mangalbati 1735004027WL010751 mangalbati 00078 CNRB0017825 400 400 Processed 12/06/2023 297861130 mangalbati INDUSIND BANK(607189)
16 MANDLA MP-35-004-027-002/336-A
(IMLIGOHAN) 		1735004027NRG24070620230222238 07/06/2023 Basora 1735004027WL010751 Basora 00078 CNRB0017825 400 400 Processed 12/06/2023 297861130 Basora CANARA BANK(508532)
17 MANDLA MP-35-004-027-002/339
(IMLIGOHAN) 		1735004027NRG24070620230222241 07/06/2023 Munni bai 1735004027WL010751 Munni bai 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 Munnibai CANARA BANK(508532)
18 MANDLA MP-35-004-027-002/355-B
(IMLIGOHAN) 		1735004027NRG24070620230222243 07/06/2023 HEERA LAL MARAVI 1735004027WL010751 HEERA LAL MARAVI 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 HEERALALMARAVI CANARA BANK(508532)
19 MANDLA MP-35-004-027-002/371
(IMLIGOHAN) 		1735004027NRG24070620230222246 07/06/2023 SEMLAL 1735004027WL010751 SEMLAL 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 SEMLAL CANARA BANK(508532)
20 MANDLA MP-35-004-027-002/373-A
(IMLIGOHAN) 		1735004027NRG24070620230222247 07/06/2023 Anita 1735004027WL010751 Anita 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 Anita CANARA BANK(508532)
21 MANDLA MP-35-004-027-002/375
(IMLIGOHAN) 		1735004027NRG24070620230222248 07/06/2023 mangalbati 1735004027WL010751 mangalbati 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 mangalbati CANARA BANK(508532)
22 MANDLA MP-35-004-027-004/280
(IMLIGOHAN) 		1735004027NRG24070620230222252 07/06/2023 sundoo bai 1735004027WL010751 sundoo bai 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 sundoobai CANARA BANK(508532)
23 MANDLA MP-35-004-027-004/281
(IMLIGOHAN) 		1735004027NRG24070620230222253 07/06/2023 SATTO 1735004027WL010751 SATTO 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 SATTO CANARA BANK(508532)
24 MANDLA MP-35-004-027-004/282-C
(IMLIGOHAN) 		1735004027NRG24070620230222255 07/06/2023 gyan singh 1735004027WL010751 gyan singh 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 gyansingh CANARA BANK(508532)
25 MANDLA MP-35-004-027-004/282-C
(IMLIGOHAN) 		1735004027NRG24070620230222256 07/06/2023 Kamla bai 1735004027WL010751 Kamla bai 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 Kamlabai CANARA BANK(508532)
26 MANDLA MP-35-004-027-004/282-D
(IMLIGOHAN) 		1735004027NRG24070620230222257 07/06/2023 manshuk 1735004027WL010751 manshuk 00078 CNRB0017825 200 200 Processed 12/06/2023 297861130 manshuk CANARA BANK(508532)
SubTotal 3600 3600
27 MANDLA MP-35-004-014-001/361
(SEMARKHAPA) 		1735004000NRG24070620230220551 07/06/2023 GYARSHI BHARTIYA 1735004WL010672 GYARSHI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 GYARSHIBHARTIYA CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-014-001/366
(SEMARKHAPA) 		1735004000NRG24070620230220552 07/06/2023 BHAGWANTI BHARTIYA 1735004WL010672 BHAGWANTI BHARTIYA 00089 CBIN0281038 1075 1075 Processed 12/06/2023 297861130 BHAGWANTIBHARTIYA CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-014-001/368
(SEMARKHAPA) 		1735004000NRG24070620230220553 07/06/2023 PATIRAM BHARTIYA 1735004WL010672 PATIRAM BHARTIYA 00089 CBIN0281038 645 645 Processed 12/06/2023 297861130 PATIRAMBHARTIYA CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-014-001/370
(SEMARKHAPA) 		1735004000NRG24070620230220554 07/06/2023 baisakhiya 1735004WL010672 baisakhiya 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 baisakhiya CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-014-001/377
(SEMARKHAPA) 		1735004000NRG24070620230220555 07/06/2023 PREMLAL BHARTIYA 1735004WL010672 PREMLAL BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 PREMLALBHARTIYA CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-014-001/380
(SEMARKHAPA) 		1735004000NRG24070620230220556 07/06/2023 SONKALI BHARTIYA 1735004WL010672 SONKALI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 SONKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
33 MANDLA MP-35-004-014-001/399
(SEMARKHAPA) 		1735004000NRG24070620230220557 07/06/2023 SAVITRI BHARTIYA 1735004WL010672 SAVITRI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 SAVITRIBHARTIYA CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-014-001/430
(SEMARKHAPA) 		1735004000NRG24070620230220559 07/06/2023 TILAKWATI BHARTIYA 1735004WL010672 TILAKWATI BHARTIYA 00089 CBIN0281038 1075 1075 Processed 12/06/2023 297861130 TILAKWATIBHARTIYA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-014-001/452
(SEMARKHAPA) 		1735004000NRG24070620230220560 07/06/2023 SONA BHARTIYA 1735004WL010672 SONA BHARTIYA 00089 CBIN0281038 645 645 Processed 12/06/2023 297861130 SONABHARTIYA UCO BANK(607066)
36 MANDLA MP-35-004-014-001/453
(SEMARKHAPA) 		1735004000NRG24070620230220561 07/06/2023 DHANIYA BHARTIYA 1735004WL010672 DHANIYA BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 DHANIYABHARTIYA CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-014-001/487
(SEMARKHAPA) 		1735004000NRG24070620230220562 07/06/2023 KALI CHAUDHARI 1735004WL010672 KALI CHAUDHARI 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 KALICHAUDHARI CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-014-001/534-A
(SEMARKHAPA) 		1735004000NRG24070620230220564 07/06/2023 BRAJESH PATEL 1735004WL010672 BRAJESH PATEL 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 BRAJESHPATEL BANK OF BARODA(606985)
39 MANDLA MP-35-004-014-001/559-A
(SEMARKHAPA) 		1735004000NRG24070620230220566 07/06/2023 RAMKUMARI PATEL 1735004WL010672 RAMKUMARI PATEL 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 RAMKUMARIPATEL CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-014-001/651
(SEMARKHAPA) 		1735004000NRG24070620230220568 07/06/2023 SUMANTRA BHARTIYA 1735004WL010672 SUMANTRA BHARTIYA 00089 CBIN0281038 860 860 Processed 12/06/2023 297861130 SUMANTRABHARTIYA CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-014-002/130
(SEMARKHAPA) 		1735004000NRG24070620230220569 07/06/2023 PHOOLKALI bhartiya 1735004WL010672 PHOOLKALI bhartiya 00089 CBIN0281038 1075 1075 Processed 12/06/2023 297861130 PHOOLKALIbhartiya CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-014-002/157
(SEMARKHAPA) 		1735004000NRG24070620230220571 07/06/2023 DEEPA DHANGAR 1735004WL010672 DEEPA DHANGAR 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 DEEPADHANGAR CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-014-002/157
(SEMARKHAPA) 		1735004000NRG24070620230220570 07/06/2023 NARAYAN DHANGAR 1735004WL010672 NARAYAN DHANGAR 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 NARAYANDHANGAR CENTRAL BANK OF INDIA(607115)
44 MANDLA MP-35-004-014-002/207
(SEMARKHAPA) 		1735004000NRG24070620230220572 07/06/2023 URMILA NAGESHWAR 1735004WL010672 URMILA NAGESHWAR 00089 CBIN0281038 645 645 Processed 12/06/2023 297861130 URMILANAGESHWAR CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-014-002/211
(SEMARKHAPA) 		1735004000NRG24070620230220573 07/06/2023 LALIT PATEL 1735004WL010672 LALIT PATEL 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 LALITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-014-002/211
(SEMARKHAPA) 		1735004000NRG24070620230220574 07/06/2023 Sudheer Patel 1735004WL010672 Sudheer Patel 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 SudheerPatel STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-014-002/35
(SEMARKHAPA) 		1735004000NRG24070620230220575 07/06/2023 SAMPATIYA BAI 1735004WL010672 SAMPATIYA BAI 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
48 MANDLA MP-35-004-014-002/38
(SEMARKHAPA) 		1735004000NRG24070620230220576 07/06/2023 SAMPATIYA MARKAM 1735004WL010672 SAMPATIYA MARKAM 00089 CBIN0281038 1075 1075 Processed 12/06/2023 297861130 SAMPATIYAMARKAM CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-014-002/695
(SEMARKHAPA) 		1735004000NRG24070620230220577 07/06/2023 PREMCHAND MARAVI 1735004WL010672 PREMCHAND MARAVI 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 PREMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-014-002/97
(SEMARKHAPA) 		1735004000NRG24070620230220579 07/06/2023 RAMKALI BHARTIYA 1735004WL010672 RAMKALI BHARTIYA 00089 CBIN0281038 1290 1290 Processed 12/06/2023 297861130 RAMKALIBHARTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 27735 27735
51 MANDLA MP-35-004-071-001/400
(LIMARUA) 		1735004071NRG24070620230219867 07/06/2023 thakur 1735004071WL010621 thakur 00089 CBIN0281083 2856 2856 Processed 12/06/2023 297861130 thakur CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG24070620230219868 07/06/2023 mathura 1735004071WL010621 mathura 00089 CBIN0281083 2856 2856 Processed 12/06/2023 297861130 mathura CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
53 MANDLA MP-35-004-027-002/105-A
(IMLIGOHAN) 		1735004027NRG24070620230222234 07/06/2023 Chameli Bai Warkade 1735004027WL010751 Chameli Bai Warkade 00176 IDIB000M539 400 400 Processed 12/06/2023 297861130 ChameliBaiWarkade INDIAN BANK(607105)
54 MANDLA MP-35-004-027-002/342-A
(IMLIGOHAN) 		1735004027NRG24070620230222242 07/06/2023 chamra 1735004027WL010751 chamra 00176 IDIB000M539 200 200 Processed 12/06/2023 297861130 chamra CANARA BANK(508532)
55 MANDLA MP-35-004-059-002/27
(MALARA) 		1735004059NRG24070620230219800 07/06/2023 Chain Singh 1735004059WL010615 Chain Singh 00176 IDIB000M539 1470 1470 Processed 12/06/2023 297861130 ChainSingh INDIAN BANK(607105)
56 MANDLA MP-35-004-062-001/270-A
(PETEGAON) 		1735004062NRG24070620230222391 07/06/2023 Sharad Bhanware 1735004062WL010762 Sharad Bhanware 00176 IDIB000M539 1200 1200 Processed 12/06/2023 297861130 SharadBhanware INDIAN BANK(607105)
57 MANDLA MP-35-004-062-001/323-A
(PETEGAON) 		1735004062NRG24070620230222393 07/06/2023 SAVITRI BAI 1735004062WL010762 SAVITRI BAI 00176 IDIB000M539 1200 1200 Processed 12/06/2023 297861130 SAVITRIBAI INDIAN BANK(607105)
58 MANDLA MP-35-004-062-001/323-A
(PETEGAON) 		1735004062NRG24070620230222392 07/06/2023 Sunil Kumar 1735004062WL010762 Sunil Kumar 00176 IDIB000M539 1200 1200 Processed 12/06/2023 297861130 SunilKumar STATE BANK OF INDIA(508548)
59 MANDLA MP-35-004-062-001/342
(PETEGAON) 		1735004062NRG24070620230222394 07/06/2023 munni bai 1735004062WL010762 munni bai 00176 IDIB000M539 1200 1200 Processed 12/06/2023 297861130 munnibai INDIAN BANK(607105)
60 MANDLA MP-35-004-074-001/1285
(MALIMOHGAON) 		1735004074NRG24070620230219873 07/06/2023 dropati bai baghel 1735004074WL010622 dropati bai baghel 00176 IDIB000M539 663 663 Processed 12/06/2023 297861130 dropatibaibaghel INDIAN BANK(607105)
61 MANDLA MP-35-004-074-001/469
(MALIMOHGAON) 		1735004074NRG24070620230219874 07/06/2023 manbood das 1735004074WL010622 manbood das 00176 IDIB000M539 663 663 Processed 12/06/2023 297861130 manbooddas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MANDLA MP-35-004-074-002/117
(MALIMOHGAON) 		1735004074NRG24070620230219875 07/06/2023 Fulwati 1735004074WL010622 Fulwati 00176 IDIB000M539 3094 3094 Processed 12/06/2023 297861130 Fulwati INDIAN BANK(607105)
63 MANDLA MP-35-004-074-002/139
(MALIMOHGAON) 		1735004074NRG24070620230219876 07/06/2023 aashish maravi 1735004074WL010622 aashish maravi 00176 IDIB000M539 1045 1045 Processed 12/06/2023 297861130 aashishmaravi INDIAN BANK(607105)
64 MANDLA MP-35-004-074-002/26
(MALIMOHGAON) 		1735004074NRG24070620230219877 07/06/2023 kher singh 1735004074WL010623 kher singh 00176 IDIB000M539 442 442 Processed 12/06/2023 297861130 khersingh INDIAN BANK(607105)
65 MANDLA MP-35-004-074-002/26
(MALIMOHGAON) 		1735004074NRG24040620230199285 07/06/2023 kher singh 1735004074WL009711 kher singh 00176 IDIB000M539 3094 3094 Processed 12/06/2023 297861130 khersingh INDIAN BANK(607105)
66 MANDLA MP-35-004-074-002/637
(MALIMOHGAON) 		1735004074NRG24070620230219878 07/06/2023 Bisarti bai 1735004074WL010623 Bisarti bai 00176 IDIB000M539 1146 1146 Processed 12/06/2023 297861130 Bisartibai INDIAN BANK(607105)
SubTotal 17017 17017
67 MANDLA MP-35-004-014-001/399
(SEMARKHAPA) 		1735004000NRG24070620230220558 07/06/2023 eeshwari 1735004WL010672 eeshwari 00415 SBIN0000421 1290 1290 Processed 12/06/2023 297861130 eeshwari CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-021-001/2190
(BADIKHAIRI) 		1735004021NRG24040620230200550 07/06/2023 bharti rathor 1735004021WL009752 bharti rathor 00415 SBIN0000421 3520 3520 Processed 12/06/2023 297861130 bhartirathor BANK OF BARODA(606985)
69 MANDLA MP-35-004-027-001/234
(IMLIGOHAN) 		1735004027NRG24070620230222233 07/06/2023 MANISH 1735004027WL010751 MANISH 00415 SBIN0000421 400 400 Processed 12/06/2023 297861130 MANISH ICICI BANK LTD(508534)
70 MANDLA MP-35-004-029-001/112
(KHUDIA) 		1735004029NRG24070620230220541 07/06/2023 MEENA BAI 1735004029WL010671 MEENA BAI 00415 SBIN0000421 2800 2800 Processed 12/06/2023 297861130 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
71 MANDLA MP-35-004-029-001/174
(KHUDIA) 		1735004029NRG24070620230220544 07/06/2023 dashru lal 1735004029WL010671 dashru lal 00415 SBIN0000421 2800 2800 Processed 12/06/2023 297861130 dashrulal AXIS BANK(607153)
72 MANDLA MP-35-004-071-001/270-A
(LIMARUA) 		1735004071NRG24070620230219865 07/06/2023 lalju 1735004071WL010621 lalju 00415 SBIN0000421 2856 2856 Processed 12/06/2023 297861130 lalju STATE BANK OF INDIA(508548)
SubTotal 13666 13666
73 MANDLA MP-35-004-021-001/2420
(BADIKHAIRI) 		1735004021NRG24030620230196335 07/06/2023 shail kumar 1735004021WL009589 shail kumar 00415 SBIN0012169 3300 3300 Processed 12/06/2023 297861130 shailkumar UCO BANK(607066)
SubTotal 3300 3300
74 MANDLA MP-35-004-059-002/27
(MALARA) 		1735004059NRG24070620230219801 07/06/2023 laxmi bai 1735004059WL010615 laxmi bai 00415 SBIN0013651 1470 1470 Processed 12/06/2023 297861130 laxmibai STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-071-001/798-A
(LIMARUA) 		1735004071NRG24070620230219869 07/06/2023 Durgesh barmaiya 1735004071WL010621 Durgesh barmaiya 00415 SBIN0013651 2856 2856 Processed 12/06/2023 297861130 Durgeshbarmaiya STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-071-001/800
(LIMARUA) 		1735004071NRG24070620230219870 07/06/2023 Jay sankar 1735004071WL010621 Jay sankar 00415 SBIN0013651 2856 2856 Processed 12/06/2023 297861130 Jaysankar STATE BANK OF INDIA(508548)
SubTotal 7182 7182
77 MANDLA MP-35-004-014-001/559-A
(SEMARKHAPA) 		1735004000NRG24070620230220565 07/06/2023 VISHAL PATEL 1735004WL010672 VISHAL PATEL 00415 SBIN0030392 1290 1290 Processed 12/06/2023 297861130 VISHALPATEL CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-029-001/112
(KHUDIA) 		1735004029NRG24070620230220540 07/06/2023 choti bai 1735004029WL010671 choti bai 00415 SBIN0030392 2800 2800 Processed 12/06/2023 297861130 chotibai NARMADA JHABUA GRAMIN BANK(508515)
79 MANDLA MP-35-004-029-001/135
(KHUDIA) 		1735004029NRG24070620230220543 07/06/2023 tansingh 1735004029WL010671 tansingh 00415 SBIN0030392 612 612 Processed 12/06/2023 297861130 tansingh STATE BANK OF INDIA(508548)
80 MANDLA MP-35-004-029-001/35
(KHUDIA) 		1735004029NRG24070620230220546 07/06/2023 lachchho bai 1735004029WL010671 lachchho bai 00415 SBIN0030392 2800 2800 Processed 12/06/2023 297861130 lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
81 MANDLA MP-35-004-029-001/36
(KHUDIA) 		1735004029NRG24070620230220548 07/06/2023 rammu 1735004029WL010671 rammu 00415 SBIN0030392 2800 2800 Processed 12/06/2023 297861130 rammu STATE BANK OF INDIA(508548)
82 MANDLA MP-35-004-029-001/36
(KHUDIA) 		1735004029NRG24070620230220549 07/06/2023 sukhiya 1735004029WL010671 sukhiya 00415 SBIN0030392 2800 2800 Processed 12/06/2023 297861130 sukhiya INDUSIND BANK(607189)
SubTotal 13102 13102
83 MANDLA MP-35-004-021-001/1940
(BADIKHAIRI) 		1735004000NRG24060620230219626 07/06/2023 sumeet 1735004WL010595 sumeet 00462 UCBA0003083 1200 1200 Processed 12/06/2023 297861130 sumeet UCO BANK(607066)
84 MANDLA MP-35-004-021-001/2294
(BADIKHAIRI) 		1735004021NRG24060620230219350 07/06/2023 deelip 1735004021WL010573 deelip 00462 UCBA0003083 3520 3520 Processed 12/06/2023 297861130 deelip UCO BANK(607066)
85 MANDLA MP-35-004-022-001/329-A
(AMANALA) 		1735004022NRG24060620230219490 07/06/2023 PREETI BALA MARDARIYA 1735004022WL010588 PREETI BALA MARDARIYA 00462 UCBA0003083 1020 1020 Processed 12/06/2023 297861130 PREETIBALAMARDARIYA UCO BANK(607066)
86 MANDLA MP-35-004-022-001/541
(AMANALA) 		1735004022NRG24060620230219494 07/06/2023 MAMTA WATE 1735004022WL010588 MAMTA WATE 00462 UCBA0003083 1020 1020 Processed 12/06/2023 297861130 MAMTAWATE UCO BANK(607066)
SubTotal 6760 6760
87 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004000NRG24060620230219621 07/06/2023 chaturbhuj 1735004WL010595 chaturbhuj 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 chaturbhuj CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004000NRG24060620230219623 07/06/2023 Govind 1735004WL010595 Govind 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 Govind UNION BANK OF INDIA(508500)
89 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004000NRG24060620230219622 07/06/2023 radhika 1735004WL010595 radhika 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 radhika UNION BANK OF INDIA(508500)
90 MANDLA MP-35-004-021-001/1112
(BADIKHAIRI) 		1735004000NRG24060620230219624 07/06/2023 Mamta 1735004WL010595 Mamta 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 Mamta CANARA BANK(508532)
91 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24060620230219361 07/06/2023 rukmani 1735004021WL010579 rukmani 00468 UBIN0541885 1540 1540 Processed 12/06/2023 297861130 rukmani UNION BANK OF INDIA(508500)
92 MANDLA MP-35-004-021-001/1623
(BADIKHAIRI) 		1735004021NRG24060620230219572 07/06/2023 deepa namdeo 1735004021WL010592 deepa namdeo 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 deepanamdeo UNION BANK OF INDIA(508500)
93 MANDLA MP-35-004-021-001/1694
(BADIKHAIRI) 		1735004021NRG24060620230219358 07/06/2023 MUNNI BAI BAIRAGI 1735004021WL010576 MUNNI BAI BAIRAGI 00468 UBIN0541885 3520 3520 Processed 12/06/2023 297861130 MUNNIBAIBAIRAGI UNION BANK OF INDIA(508500)
94 MANDLA MP-35-004-021-001/2012
(BADIKHAIRI) 		1735004021NRG24060620230219360 07/06/2023 vandna 1735004021WL010578 vandna 00468 UBIN0541885 1540 1540 Processed 12/06/2023 297861130 vandna STATE BANK OF INDIA(508548)
95 MANDLA MP-35-004-021-001/2027
(BADIKHAIRI) 		1735004000NRG24060620230219627 07/06/2023 pavan ghasiya 1735004WL010595 pavan ghasiya 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 pavanghasiya UNION BANK OF INDIA(508500)
96 MANDLA MP-35-004-021-001/2027
(BADIKHAIRI) 		1735004000NRG24060620230219628 07/06/2023 shardha ghasiya 1735004WL010595 shardha ghasiya 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 shardhaghasiya STATE BANK OF INDIA(508548)
97 MANDLA MP-35-004-021-001/2030
(BADIKHAIRI) 		1735004000NRG24060620230219629 07/06/2023 kamla bairagi 1735004WL010595 kamla bairagi 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 kamlabairagi UNION BANK OF INDIA(508500)
98 MANDLA MP-35-004-021-001/2223
(BADIKHAIRI) 		1735004021NRG24040620230200551 07/06/2023 durga bai barmaiiya 1735004021WL009752 durga bai barmaiiya 00468 UBIN0541885 3520 3520 Processed 12/06/2023 297861130 durgabaibarmaiiya UNION BANK OF INDIA(508500)
99 MANDLA MP-35-004-021-001/2250
(BADIKHAIRI) 		1735004000NRG24060620230219630 07/06/2023 rajeswari maravi 1735004WL010595 rajeswari maravi 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 rajeswarimaravi UNION BANK OF INDIA(508500)
100 MANDLA MP-35-004-021-001/2304
(BADIKHAIRI) 		1735004021NRG24040620230200552 07/06/2023 rekha jhariya 1735004021WL009752 rekha jhariya 00468 UBIN0541885 3520 3520 Processed 12/06/2023 297861130 rekhajhariya UNION BANK OF INDIA(508500)
101 MANDLA MP-35-004-021-001/2496
(BADIKHAIRI) 		1735004021NRG24030620230196336 07/06/2023 minni bai patel 1735004021WL009589 minni bai patel 00468 UBIN0541885 1760 1760 Processed 12/06/2023 297861130 minnibaipatel UNION BANK OF INDIA(508500)
102 MANDLA MP-35-004-021-001/2551
(BADIKHAIRI) 		1735004000NRG24060620230219631 07/06/2023 nemo bai 1735004WL010595 nemo bai 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 nemobai UNION BANK OF INDIA(508500)
103 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24040620230200555 07/06/2023 munni 1735004021WL009754 munni 00468 UBIN0541885 1540 1540 Processed 12/06/2023 297861130 munni UNION BANK OF INDIA(508500)
104 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24040620230200554 07/06/2023 shabhu 1735004021WL009754 shabhu 00468 UBIN0541885 1540 1540 Processed 12/06/2023 297861130 shabhu UNION BANK OF INDIA(508500)
105 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24060620230219576 07/06/2023 RAKESH KUMAR 1735004021WL010592 RAKESH KUMAR 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 RAKESHKUMAR UNION BANK OF INDIA(508500)
106 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24060620230219575 07/06/2023 RAMKALI BAI 1735004021WL010592 RAMKALI BAI 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 RAMKALIBAI UNION BANK OF INDIA(508500)
107 MANDLA MP-35-004-021-001/442
(BADIKHAIRI) 		1735004021NRG24060620230219359 07/06/2023 DEVAKI BAI 1735004021WL010577 DEVAKI BAI 00468 UBIN0541885 440 440 Processed 12/06/2023 297861130 DEVAKIBAI HDFC BANK LTD(607152)
108 MANDLA MP-35-004-021-001/603
(BADIKHAIRI) 		1735004021NRG24060620230219578 07/06/2023 injo 1735004021WL010592 injo 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 injo UNION BANK OF INDIA(508500)
109 MANDLA MP-35-004-021-001/603
(BADIKHAIRI) 		1735004021NRG24060620230219577 07/06/2023 RAMESH KUMAR 1735004021WL010592 RAMESH KUMAR 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 RAMESHKUMAR UNION BANK OF INDIA(508500)
110 MANDLA MP-35-004-021-001/698
(BADIKHAIRI) 		1735004021NRG24060620230219579 07/06/2023 HARMESH KUMAR 1735004021WL010592 HARMESH KUMAR 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 HARMESHKUMAR UNION BANK OF INDIA(508500)
111 MANDLA MP-35-004-021-001/698
(BADIKHAIRI) 		1735004021NRG24060620230219580 07/06/2023 SAROJ BAI 1735004021WL010592 SAROJ BAI 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 SAROJBAI UNION BANK OF INDIA(508500)
112 MANDLA MP-35-004-021-001/747
(BADIKHAIRI) 		1735004021NRG24060620230219581 07/06/2023 GYANI LAL 1735004021WL010592 GYANI LAL 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 GYANILAL UNION BANK OF INDIA(508500)
113 MANDLA MP-35-004-021-001/747
(BADIKHAIRI) 		1735004021NRG24060620230219582 07/06/2023 LAXMI BAI 1735004021WL010592 LAXMI BAI 00468 UBIN0541885 1200 1200 Processed 12/06/2023 297861130 LAXMIBAI UNION BANK OF INDIA(508500)
114 MANDLA MP-35-004-022-001/10
(AMANALA) 		1735004022NRG24060620230219477 07/06/2023 RAMPRASAD 1735004022WL010588 RAMPRASAD 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 RAMPRASAD UNION BANK OF INDIA(508500)
115 MANDLA MP-35-004-022-001/140
(AMANALA) 		1735004022NRG24060620230219478 07/06/2023 ANTRAM 1735004022WL010588 ANTRAM 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 ANTRAM UNION BANK OF INDIA(508500)
116 MANDLA MP-35-004-022-001/165
(AMANALA) 		1735004022NRG24060620230219479 07/06/2023 Sanu 1735004022WL010588 Sanu 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Sanu ICICI BANK LTD(508534)
117 MANDLA MP-35-004-022-001/17
(AMANALA) 		1735004022NRG24060620230219480 07/06/2023 himmat 1735004022WL010588 himmat 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 himmat UNION BANK OF INDIA(508500)
118 MANDLA MP-35-004-022-001/188
(AMANALA) 		1735004022NRG24060620230219481 07/06/2023 suneeta 1735004022WL010588 suneeta 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDLA MP-35-004-022-001/194
(AMANALA) 		1735004022NRG24060620230219484 07/06/2023 GULABA 1735004022WL010588 GULABA 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 GULABA UNION BANK OF INDIA(508500)
120 MANDLA MP-35-004-022-001/282-A
(AMANALA) 		1735004022NRG24060620230219485 07/06/2023 Dhansingh 1735004022WL010588 Dhansingh 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Dhansingh UNION BANK OF INDIA(508500)
121 MANDLA MP-35-004-022-001/282-A
(AMANALA) 		1735004022NRG24060620230219486 07/06/2023 Kaliya bai 1735004022WL010588 Kaliya bai 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Kaliyabai UNION BANK OF INDIA(508500)
122 MANDLA MP-35-004-022-001/312
(AMANALA) 		1735004022NRG24060620230219487 07/06/2023 Sumantra 1735004022WL010588 Sumantra 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Sumantra UNION BANK OF INDIA(508500)
123 MANDLA MP-35-004-022-001/320
(AMANALA) 		1735004022NRG24060620230219488 07/06/2023 SUKALVATI 1735004022WL010588 SUKALVATI 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 SUKALVATI UNION BANK OF INDIA(508500)
124 MANDLA MP-35-004-022-001/329-A
(AMANALA) 		1735004022NRG24060620230219489 07/06/2023 Punaram 1735004022WL010588 Punaram 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Punaram UNION BANK OF INDIA(508500)
125 MANDLA MP-35-004-022-001/458
(AMANALA) 		1735004022NRG24060620230219491 07/06/2023 SAVITA 1735004022WL010588 SAVITA 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 SAVITA UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-022-001/485
(AMANALA) 		1735004022NRG24060620230219492 07/06/2023 Saraswati 1735004022WL010588 Saraswati 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Saraswati UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-022-001/71
(AMANALA) 		1735004022NRG24060620230219495 07/06/2023 Rampayari 1735004022WL010588 Rampayari 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 Rampayari UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-022-001/77
(AMANALA) 		1735004022NRG24060620230219496 07/06/2023 PATTO BAI 1735004022WL010588 PATTO BAI 00468 UBIN0541885 1020 1020 Processed 12/06/2023 297861130 PATTOBAI UNION BANK OF INDIA(508500)
SubTotal 55820 55820
129 MANDLA MP-35-004-021-001/2486
(BADIKHAIRI) 		1735004021NRG24040620230200557 07/06/2023 teeja 1735004021WL009756 teeja 00697 BKID0MG1338 1540 1540 Processed 12/06/2023 297861130 teeja UNION BANK OF INDIA(508500)
130 MANDLA MP-35-004-022-001/190
(AMANALA) 		1735004022NRG24060620230219482 07/06/2023 Sukhavanti Parte 1735004022WL010588 Sukhavanti Parte 00697 BKID0MG1338 1020 1020 Processed 12/06/2023 297861130 SukhavantiParte UNION BANK OF INDIA(508500)
131 MANDLA MP-35-004-022-001/194
(AMANALA) 		1735004022NRG24060620230219483 07/06/2023 Shivdayal bhalavi 1735004022WL010588 Shivdayal bhalavi 00697 BKID0MG1338 1020 1020 Processed 12/06/2023 297861130 Shivdayalbhalavi UNION BANK OF INDIA(508500)
132 MANDLA MP-35-004-033-001/122
(KINDARI) 		1735004000NRG24070620230221222 07/06/2023 patiram 1735004WL010702 patiram 00697 BKID0MG1338 1632 1632 Processed 12/06/2023 297861130 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDLA MP-35-004-033-001/152-A
(KINDARI) 		1735004000NRG24070620230221250 07/06/2023 birjhu lal 1735004WL010704 birjhu lal 00697 BKID0MG1338 1632 1632 Processed 12/06/2023 297861130 birjhulal INDUSIND BANK(607189)
134 MANDLA MP-35-004-033-001/188-A
(KINDARI) 		1735004000NRG24070620230221214 07/06/2023 gangacharan 1735004WL010701 gangacharan 00697 BKID0MG1338 2640 2640 Processed 12/06/2023 297861130 gangacharan NARMADA JHABUA GRAMIN BANK(508515)
135 MANDLA MP-35-004-033-001/216
(KINDARI) 		1735004000NRG24070620230221219 07/06/2023 Jhanak 1735004WL010701 Jhanak 00697 BKID0MG1338 2420 2420 Processed 12/06/2023 297861130 Jhanak NARMADA JHABUA GRAMIN BANK(508515)
136 MANDLA MP-35-004-033-001/227-A
(KINDARI) 		1735004000NRG24070620230221251 07/06/2023 Indrawati 1735004WL010704 Indrawati 00697 BKID0MG1338 2448 2448 Processed 12/06/2023 297861130 Indrawati BANK OF INDIA(508505)
137 MANDLA MP-35-004-033-001/228-A
(KINDARI) 		1735004000NRG24070620230221220 07/06/2023 Nikhil 1735004WL010701 Nikhil 00697 BKID0MG1338 2640 2640 Processed 12/06/2023 297861130 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16992 16992
138 MANDLA MP-35-004-029-001/12
(KHUDIA) 		1735004029NRG24070620230220542 07/06/2023 pandro rammee lal 1735004029WL010671 pandro rammee lal 00697 BKID0MG1343 2800 2800 Processed 12/06/2023 297861130 pandrorammeelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
139 MANDLA MP-35-004-059-001/643
(MALARA) 		1735004059NRG24070620230219791 07/06/2023 Kanhaiya lal 1735004059WL010609 Kanhaiya lal 00697 BKID0MG1350 2940 2940 Processed 12/06/2023 297861130 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
140 MANDLA MP-35-004-059-002/113
(MALARA) 		1735004059NRG24070620230219792 07/06/2023 santulal 1735004059WL010610 santulal 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 santulal NARMADA JHABUA GRAMIN BANK(508515)
141 MANDLA MP-35-004-059-002/260
(MALARA) 		1735004059NRG24070620230219802 07/06/2023 RANON BAI 1735004059WL010616 RANON BAI 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 RANONBAI NARMADA JHABUA GRAMIN BANK(508515)
142 MANDLA MP-35-004-059-002/326
(MALARA) 		1735004059NRG24070620230219797 07/06/2023 Manju Maravi 1735004059WL010613 Manju Maravi 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 ManjuMaravi NARMADA JHABUA GRAMIN BANK(508515)
143 MANDLA MP-35-004-059-002/326
(MALARA) 		1735004059NRG24070620230219798 07/06/2023 Sanjay Maravi 1735004059WL010613 Sanjay Maravi 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 SanjayMaravi NARMADA JHABUA GRAMIN BANK(508515)
144 MANDLA MP-35-004-059-002/35
(MALARA) 		1735004059NRG24070620230219799 07/06/2023 Memkali 1735004059WL010614 Memkali 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 Memkali NARMADA JHABUA GRAMIN BANK(508515)
145 MANDLA MP-35-004-059-002/356
(MALARA) 		1735004059NRG24070620230219793 07/06/2023 Ramvachan 1735004059WL010610 Ramvachan 00697 BKID0MG1350 1470 1470 Processed 12/06/2023 297861130 Ramvachan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
146 MANDLA MP-35-004-029-001/35
(KHUDIA) 		1735004029NRG24070620230220547 07/06/2023 mamta 1735004029WL010671 mamta 00697 BKID0NAMRGB 2800 2800 Processed 12/06/2023 297861130 mamta NARMADA JHABUA GRAMIN BANK(508515)
147 MANDLA MP-35-004-033-001/214
(KINDARI) 		1735004000NRG24070620230221218 07/06/2023 geeta 1735004WL010701 geeta 00697 BKID0NAMRGB 2640 2640 Processed 12/06/2023 297861130 geeta NARMADA JHABUA GRAMIN BANK(508515)
148 MANDLA MP-35-004-059-002/434
(MALARA) 		1735004059NRG24070620230219796 07/06/2023 ashabai 1735004059WL010612 ashabai 00697 BKID0NAMRGB 1470 1470 Processed 12/06/2023 297861130 ashabai NARMADA JHABUA GRAMIN BANK(508515)
149 MANDLA MP-35-004-059-002/434
(MALARA) 		1735004059NRG24070620230219795 07/06/2023 PUNARAM 1735004059WL010612 PUNARAM 00697 BKID0NAMRGB 1470 1470 Processed 12/06/2023 297861130 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8380 8380
150 MANDLA MP-35-004-033-001/128
(KINDARI) 		1735004000NRG24070620230221249 07/06/2023 Anjali 1735004WL010704 Anjali 450001 1632 1632 Processed 12/06/2023 297861130 Anjali CENTRAL BANK OF INDIA(607115)
151 MANDLA MP-35-004-033-001/188-A
(KINDARI) 		1735004000NRG24070620230221213 07/06/2023 MANGLO 1735004WL010701 MANGLO 450001 2640 2640 Processed 12/06/2023 297861130 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
152 MANDLA MP-35-004-033-001/194
(KINDARI) 		1735004000NRG24070620230221223 07/06/2023 Amarsingh 1735004WL010702 Amarsingh 450001 1632 1632 Processed 12/06/2023 297861130 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 MANDLA MP-35-004-033-001/194
(KINDARI) 		1735004000NRG24070620230221224 07/06/2023 TEETO 1735004WL010702 TEETO 450001 1632 1632 Processed 12/06/2023 297861130 TEETO NARMADA JHABUA GRAMIN BANK(508515)
154 MANDLA MP-35-004-033-001/202-A
(KINDARI) 		1735004000NRG24070620230221215 07/06/2023 Hemti bai 1735004WL010701 Hemti bai 450001 2420 2420 Processed 12/06/2023 297861130 Hemtibai NARMADA JHABUA GRAMIN BANK(508515)
155 MANDLA MP-35-004-033-001/209
(KINDARI) 		1735004000NRG24070620230221216 07/06/2023 Khilona bai 1735004WL010701 Khilona bai 450001 2640 2640 Processed 12/06/2023 297861130 Khilonabai NARMADA JHABUA GRAMIN BANK(508515)
156 MANDLA MP-35-004-033-001/214
(KINDARI) 		1735004000NRG24070620230221217 07/06/2023 manak 1735004WL010701 manak 450001 2640 2640 Processed 12/06/2023 297861130 manak NARMADA JHABUA GRAMIN BANK(508515)
157 MANDLA MP-35-004-033-001/241
(KINDARI) 		1735004000NRG24070620230221221 07/06/2023 Godhan 1735004WL010701 Godhan 450001 1760 1760 Processed 12/06/2023 297861130 Godhan INDUSIND BANK(607189)
158 MANDLA MP-35-004-059-001/595
(MALARA) 		1735004059NRG24070620230219794 07/06/2023 Umesh 1735004059WL010611 Umesh 481661 1470 1470 Processed 12/06/2023 297861130 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18466 18466
Total 230292 230292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_070623APB_FTO_76557 48166100 16996
2 MANDLA MP1735004_070623APB_FTO_76557 63856 1470
3 MANDLA MP1735004_070623APB_FTO_76557 Bank of India BKID0009485 MANDLA 9440
4 MANDLA MP1735004_070623APB_FTO_76557 Bank of Maharastra MAHB0000788 MANDLA 4560
5 MANDLA MP1735004_070623APB_FTO_76557 Canara Bank CNRB0004115 Mandla 4000
6 MANDLA MP1735004_070623APB_FTO_76557 Canara Bank CNRB0017825 MANDSAUR II 3600
7 MANDLA MP1735004_070623APB_FTO_76557 Central Bank Of India CBIN0281038 MANDLA 27735
8 MANDLA MP1735004_070623APB_FTO_76557 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5712
9 MANDLA MP1735004_070623APB_FTO_76557 Indian Bank IDIB000M539 MAHARAJPUR 17017
10 MANDLA MP1735004_070623APB_FTO_76557 State Bank of India SBIN0000421 MANDLA 13666
11 MANDLA MP1735004_070623APB_FTO_76557 State Bank of India SBIN0012169 PADAV BRANCH 3300
12 MANDLA MP1735004_070623APB_FTO_76557 State Bank of India SBIN0013651 BAMHANI 7182
13 MANDLA MP1735004_070623APB_FTO_76557 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 13102
14 MANDLA MP1735004_070623APB_FTO_76557 UCO Bank UCBA0003083 MANDLA 6760
15 MANDLA MP1735004_070623APB_FTO_76557 Union Bank of India UBIN0541885 MANDLA 55820
16 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 16992
17 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2800
18 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 11760
19 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 2800
20 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2940
21 MANDLA MP1735004_070623APB_FTO_76557 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2640

Download In Excel