Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_050823APB_FTO_205178
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-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24040820230577093 05/08/2023 RAM PRAKASH 1735009WL032484 RAM PRAKASH 00045 BARB0JABALP 1400 1400 Processed 11/08/2023 454046043 RAMPRAKASH BANK OF BARODA(606985)
2 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24040820230577092 05/08/2023 Shyam 1735009WL032484 Shyam 00045 BARB0JABALP 1400 1400 Processed 11/08/2023 454046043 Shyam BANK OF BARODA(606985)
3 MAWAI MP-35-009-009-001/306
(MUDIYA RICHKA) 		1735009000NRG24050820230577541 05/08/2023 santosh kumar marko 1735009WL032547 santosh kumar marko 00045 BARB0JABALP 1320 1320 Processed 10/08/2023 454046043 santoshkumarmarko BANK OF INDIA(508505)
4 MAWAI MP-35-009-022-001/515
(PARSATOLA) 		1735009000NRG24050820230577492 05/08/2023 Attar Singh Uikey 1735009WL032545 Attar Singh Uikey 00045 BARB0JABALP 3360 3360 Processed 11/08/2023 454046043 AttarSinghUikey BANK OF BARODA(606985)
SubTotal 7480 7480
5 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24040820230577095 05/08/2023 Sangeeta 1735009WL032484 Sangeeta 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454046043 Sangeeta CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-009-001/138
(MUDIYA RICHKA) 		1735009000NRG24050820230577523 05/08/2023 Lamiya 1735009WL032547 Lamiya 00089 CBIN0281297 1320 1320 Processed 10/08/2023 454046043 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-009-001/306
(MUDIYA RICHKA) 		1735009000NRG24050820230577542 05/08/2023 shubhiya marko 1735009WL032547 shubhiya marko 00089 CBIN0281297 1320 1320 Processed 10/08/2023 454046043 shubhiyamarko CENTRAL BANK OF INDIA(607115)
SubTotal 4040 4040
8 MAWAI MP-35-009-022-001/327-D
(PARSATOLA) 		1735009000NRG24050820230577490 05/08/2023 Ramesh 1735009WL032545 Ramesh 00089 CBIN0281548 2100 2100 Processed 10/08/2023 454046043 Ramesh CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-025-001/103
(SODA) 		1735009000NRG24040820230576278 05/08/2023 poolsingh 1735009WL032408 poolsingh 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 poolsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-025-001/106
(SODA) 		1735009000NRG24040820230576279 05/08/2023 Arjun singh 1735009WL032408 Arjun singh 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 Arjunsingh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-025-001/117
(SODA) 		1735009000NRG24040820230576281 05/08/2023 CHAIN SINGH 1735009WL032408 CHAIN SINGH 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 CHAINSINGH CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-025-001/118
(SODA) 		1735009000NRG24040820230576282 05/08/2023 KAMLESHVRI MARKAM 1735009WL032408 KAMLESHVRI MARKAM 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 KAMLESHVRIMARKAM CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24040820230575405 05/08/2023 Sampatiya 1735009025WL032335 Sampatiya 00089 CBIN0281548 600 600 Processed 10/08/2023 454046043 Sampatiya CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-025-001/170
(SODA) 		1735009000NRG24040820230576283 05/08/2023 ANITA 1735009WL032408 ANITA 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 ANITA CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-025-001/171
(SODA) 		1735009000NRG24040820230576284 05/08/2023 Sakila 1735009WL032408 Sakila 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 Sakila CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-025-001/2-A
(SODA) 		1735009000NRG24040820230576285 05/08/2023 Nehlata 1735009WL032408 Nehlata 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 Nehlata CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-025-001/28
(SODA) 		1735009000NRG24040820230576287 05/08/2023 SUNITA BAI 1735009WL032408 SUNITA BAI 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 SUNITABAI CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-025-001/28
(SODA) 		1735009000NRG24040820230576286 05/08/2023 Surendra 1735009WL032408 Surendra 00089 CBIN0281548 630 630 Processed 11/08/2023 454046043 Surendra STATE BANK OF INDIA(508548)
19 MAWAI MP-35-009-025-001/4
(SODA) 		1735009000NRG24040820230576288 05/08/2023 Sunita bai 1735009WL032408 Sunita bai 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 Sunitabai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-025-001/60
(SODA) 		1735009000NRG24040820230576289 05/08/2023 Genda Singh 1735009WL032408 Genda Singh 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 GendaSingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-025-001/61
(SODA) 		1735009000NRG24040820230576290 05/08/2023 BHAIYA LAL 1735009WL032408 BHAIYA LAL 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 BHAIYALAL CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-025-001/63
(SODA) 		1735009000NRG24040820230576291 05/08/2023 Rajkumar 1735009WL032408 Rajkumar 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 Rajkumar CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-025-001/78
(SODA) 		1735009025NRG24040820230575406 05/08/2023 SOBHARAM 1735009025WL032335 SOBHARAM 00089 CBIN0281548 1000 1000 Processed 10/08/2023 454046043 SOBHARAM CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-025-001/80
(SODA) 		1735009000NRG24040820230576293 05/08/2023 Samli bai 1735009WL032408 Samli bai 00089 CBIN0281548 630 630 Processed 11/08/2023 454046043 Samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-025-001/96
(SODA) 		1735009000NRG24040820230576295 05/08/2023 pachlu singh 1735009WL032408 pachlu singh 00089 CBIN0281548 630 630 Processed 10/08/2023 454046043 pachlusingh KOTAK MAHINDRA BANK LTD(607420)
26 MAWAI MP-35-009-027-002/65-A
(SARASDOLI) 		1735009027NRG24050820230577212 05/08/2023 Lal singh 1735009027WL032507 Lal singh 00089 CBIN0281548 2200 2200 Processed 10/08/2023 454046043 Lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15350 15350
27 MAWAI MP-35-009-045-004/212
(INDARI) 		1735009000NRG24050820230577257 05/08/2023 ramkali 1735009WL032513 ramkali 00089 CBIN0281997 3094 3094 Processed 10/08/2023 454046043 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
28 MAWAI MP-35-009-008-002/211
(SINGHOURI) 		1735009000NRG24040820230577090 05/08/2023 KOSHAL PUSAM 1735009WL032484 KOSHAL PUSAM 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454046043 KOSHALPUSAM STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24040820230577094 05/08/2023 Ramsuresh 1735009WL032484 Ramsuresh 00415 SBIN0013652 1400 1400 Processed 11/08/2023 454046043 Ramsuresh STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-010-001/245-A
(SAMNAPUR) 		1735009000NRG24050820230577493 05/08/2023 Dinesh 1735009WL032546 Dinesh 00415 SBIN0013652 1540 1540 Processed 10/08/2023 454046043 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAWAI MP-35-009-010-002/135
(SAMNAPUR) 		1735009000NRG24050820230577500 05/08/2023 Reetu chhanta 1735009WL032546 Reetu chhanta 00415 SBIN0013652 1540 1540 Processed 11/08/2023 454046043 Reetuchhanta STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-010-002/167-A
(SAMNAPUR) 		1735009000NRG24050820230577502 05/08/2023 Satiya 1735009WL032546 Satiya 00415 SBIN0013652 1540 1540 Processed 11/08/2023 454046043 Satiya STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-010-002/76
(SAMNAPUR) 		1735009000NRG24050820230577514 05/08/2023 Mamta mandve 1735009WL032546 Mamta mandve 00415 SBIN0013652 1540 1540 Processed 11/08/2023 454046043 Mamtamandve STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-014-001/60
(PIPARI RAI) 		1735009014NRG24050820230578074 05/08/2023 indra bai 1735009014WL032591 indra bai 00415 SBIN0013652 1600 1600 Processed 11/08/2023 454046043 indrabai STATE BANK OF INDIA(508548)
SubTotal 10560 10560
35 MAWAI MP-35-009-022-001/327-D
(PARSATOLA) 		1735009000NRG24050820230577491 05/08/2023 Malti Bai Ayam 1735009WL032545 Malti Bai Ayam 00688 FINO0001446 2100 2100 Processed 11/08/2023 454046043 MaltiBaiAyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
36 MAWAI MP-35-009-008-001/93-B
(SINGHOURI) 		1735009000NRG24040820230577086 05/08/2023 Dharmi 1735009WL032484 Dharmi 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
37 MAWAI MP-35-009-008-001/97
(SINGHOURI) 		1735009000NRG24040820230577087 05/08/2023 Govardhan 1735009WL032484 Govardhan 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-008-002/13
(SINGHOURI) 		1735009000NRG24040820230577088 05/08/2023 bahadur lal 1735009WL032484 bahadur lal 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 bahadurlal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-008-002/46
(SINGHOURI) 		1735009000NRG24040820230577091 05/08/2023 Mangali bai 1735009WL032484 Mangali bai 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
40 MAWAI MP-35-009-008-003/64
(SINGHOURI) 		1735009008NRG24040820230576859 05/08/2023 gotam 1735009008WL032459 gotam 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 gotam NARMADA JHABUA GRAMIN BANK(508515)
41 MAWAI MP-35-009-008-003/64
(SINGHOURI) 		1735009008NRG24040820230576858 05/08/2023 gotam 1735009008WL032459 gotam 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454046043 gotam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 MAWAI MP-35-009-009-001/101
(MUDIYA RICHKA) 		1735009000NRG24050820230577518 05/08/2023 rajni bai 1735009WL032547 rajni bai 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-009-001/115
(MUDIYA RICHKA) 		1735009000NRG24050820230577519 05/08/2023 ganesha singh 1735009WL032547 ganesha singh 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 ganeshasingh NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-009-001/126
(MUDIYA RICHKA) 		1735009000NRG24050820230577520 05/08/2023 amarwati bai 1735009WL032547 amarwati bai 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
45 MAWAI MP-35-009-009-001/137
(MUDIYA RICHKA) 		1735009000NRG24050820230577522 05/08/2023 Geeta bai Dhurwe 1735009WL032547 Geeta bai Dhurwe 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 GeetabaiDhurwe NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-009-001/166
(MUDIYA RICHKA) 		1735009000NRG24050820230577524 05/08/2023 lal singh 1735009WL032547 lal singh 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-009-001/168
(MUDIYA RICHKA) 		1735009000NRG24050820230577525 05/08/2023 kumharin bai pandre 1735009WL032547 kumharin bai pandre 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454046043 kumharinbaipandre NARMADA JHABUA GRAMIN BANK(508515)
48 MAWAI MP-35-009-009-001/170
(MUDIYA RICHKA) 		1735009000NRG24050820230577526 05/08/2023 vandna patta 1735009WL032547 vandna patta 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454046043 vandnapatta NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-009-001/181
(MUDIYA RICHKA) 		1735009000NRG24050820230577528 05/08/2023 brajlal 1735009WL032547 brajlal 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 brajlal NARMADA JHABUA GRAMIN BANK(508515)
50 MAWAI MP-35-009-009-001/181
(MUDIYA RICHKA) 		1735009000NRG24050820230577527 05/08/2023 brajlal 1735009WL032547 brajlal 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 brajlal NARMADA JHABUA GRAMIN BANK(508515)
51 MAWAI MP-35-009-009-001/188
(MUDIYA RICHKA) 		1735009000NRG24050820230577530 05/08/2023 ruplal 1735009WL032547 ruplal 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454046043 ruplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 MAWAI MP-35-009-009-001/191
(MUDIYA RICHKA) 		1735009000NRG24050820230577531 05/08/2023 sattu 1735009WL032547 sattu 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 sattu NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-009-001/194
(MUDIYA RICHKA) 		1735009000NRG24050820230577533 05/08/2023 bharat lal 1735009WL032547 bharat lal 00697 BKID0MG1341 880 880 Processed 10/08/2023 454046043 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
54 MAWAI MP-35-009-009-001/194
(MUDIYA RICHKA) 		1735009000NRG24050820230577532 05/08/2023 bharat lal 1735009WL032547 bharat lal 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454046043 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
55 MAWAI MP-35-009-009-001/202
(MUDIYA RICHKA) 		1735009000NRG24050820230577534 05/08/2023 dhansay 1735009WL032547 dhansay 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 dhansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MAWAI MP-35-009-009-001/207
(MUDIYA RICHKA) 		1735009000NRG24050820230577536 05/08/2023 tulsiram 1735009WL032547 tulsiram 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454046043 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
57 MAWAI MP-35-009-009-001/22
(MUDIYA RICHKA) 		1735009000NRG24050820230577537 05/08/2023 mithathan 1735009WL032547 mithathan 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 mithathan NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-009-001/282
(MUDIYA RICHKA) 		1735009000NRG24050820230577538 05/08/2023 anoti bai 1735009WL032547 anoti bai 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454046043 anotibai NARMADA JHABUA GRAMIN BANK(508515)
59 MAWAI MP-35-009-009-001/29
(MUDIYA RICHKA) 		1735009000NRG24050820230577540 05/08/2023 lela bai 1735009WL032547 lela bai 00697 BKID0MG1341 1320 1320 Processed 11/08/2023 454046043 lelabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-009-001/29
(MUDIYA RICHKA) 		1735009000NRG24050820230577539 05/08/2023 mahesh 1735009WL032547 mahesh 00697 BKID0MG1341 1100 1100 Rejected 10/08/2023 454046043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MAWAI MP-35-009-009-001/37
(MUDIYA RICHKA) 		1735009000NRG24050820230577543 05/08/2023 sahmat 1735009WL032547 sahmat 00697 BKID0MG1341 1100 1100 Processed 11/08/2023 454046043 sahmat INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAWAI MP-35-009-009-001/88
(MUDIYA RICHKA) 		1735009000NRG24050820230577544 05/08/2023 basanti bai 1735009WL032547 basanti bai 00697 BKID0MG1341 1100 1100 Processed 11/08/2023 454046043 basantibai BANK OF BARODA(606985)
63 MAWAI MP-35-009-010-002/103
(SAMNAPUR) 		1735009000NRG24050820230577496 05/08/2023 manti bai 1735009WL032546 manti bai 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 mantibai NARMADA JHABUA GRAMIN BANK(508515)
64 MAWAI MP-35-009-010-002/103
(SAMNAPUR) 		1735009000NRG24050820230577495 05/08/2023 ratan singh 1735009WL032546 ratan singh 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
65 MAWAI MP-35-009-010-002/131
(SAMNAPUR) 		1735009000NRG24050820230577497 05/08/2023 ashok 1735009WL032546 ashok 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MAWAI MP-35-009-010-002/135
(SAMNAPUR) 		1735009000NRG24050820230577499 05/08/2023 Chhindiya Bai 1735009WL032546 Chhindiya Bai 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 ChhindiyaBai NARMADA JHABUA GRAMIN BANK(508515)
67 MAWAI MP-35-009-010-002/135
(SAMNAPUR) 		1735009000NRG24050820230577498 05/08/2023 mulchand 1735009WL032546 mulchand 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 MAWAI MP-35-009-010-002/139-A
(SAMNAPUR) 		1735009000NRG24050820230577501 05/08/2023 foolvati 1735009WL032546 foolvati 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 foolvati NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-010-002/178
(SAMNAPUR) 		1735009000NRG24050820230577503 05/08/2023 YASHODA BAI MANDWEY 1735009WL032546 YASHODA BAI MANDWEY 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 YASHODABAIMANDWEY NARMADA JHABUA GRAMIN BANK(508515)
70 MAWAI MP-35-009-010-002/179
(SAMNAPUR) 		1735009000NRG24050820230577504 05/08/2023 chironji 1735009WL032546 chironji 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 chironji JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MAWAI MP-35-009-010-002/179
(SAMNAPUR) 		1735009000NRG24050820230577505 05/08/2023 indra 1735009WL032546 indra 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 indra NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-010-002/185
(SAMNAPUR) 		1735009000NRG24050820230577507 05/08/2023 ratu 1735009WL032546 ratu 00697 BKID0MG1341 1540 1540 Processed 11/08/2023 454046043 ratu STATE BANK OF INDIA(508548)
73 MAWAI MP-35-009-010-002/185
(SAMNAPUR) 		1735009000NRG24050820230577506 05/08/2023 Ratu 1735009WL032546 Ratu 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 Ratu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MAWAI MP-35-009-010-002/34
(SAMNAPUR) 		1735009000NRG24050820230577510 05/08/2023 Ajay kumar chhanta 1735009WL032546 Ajay kumar chhanta 00697 BKID0MG1341 1540 1540 Processed 11/08/2023 454046043 Ajaykumarchhanta INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-010-002/34
(SAMNAPUR) 		1735009000NRG24050820230577509 05/08/2023 visam 1735009WL032546 visam 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 visam NARMADA JHABUA GRAMIN BANK(508515)
76 MAWAI MP-35-009-010-002/34
(SAMNAPUR) 		1735009000NRG24050820230577508 05/08/2023 visam 1735009WL032546 visam 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 visam NARMADA JHABUA GRAMIN BANK(508515)
77 MAWAI MP-35-009-010-002/76
(SAMNAPUR) 		1735009000NRG24050820230577513 05/08/2023 munnalal 1735009WL032546 munnalal 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 munnalal NARMADA JHABUA GRAMIN BANK(508515)
78 MAWAI MP-35-009-010-002/76
(SAMNAPUR) 		1735009000NRG24050820230577512 05/08/2023 munnalal 1735009WL032546 munnalal 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MAWAI MP-35-009-010-002/83
(SAMNAPUR) 		1735009000NRG24050820230577516 05/08/2023 Nani Bai 1735009WL032546 Nani Bai 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 NaniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MAWAI MP-35-009-010-002/83
(SAMNAPUR) 		1735009000NRG24050820230577517 05/08/2023 Sukhchand 1735009WL032546 Sukhchand 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 Sukhchand NARMADA JHABUA GRAMIN BANK(508515)
81 MAWAI MP-35-009-010-002/83
(SAMNAPUR) 		1735009000NRG24050820230577515 05/08/2023 sukhnandan 1735009WL032546 sukhnandan 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454046043 sukhnandan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 MAWAI MP-35-009-014-001/60
(PIPARI RAI) 		1735009014NRG24050820230578073 05/08/2023 komldas 1735009014WL032591 komldas 00697 BKID0MG1341 1600 1600 Processed 10/08/2023 454046043 komldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64780 64780
83 MAWAI MP-35-009-008-003/199
(SINGHOURI) 		1735009008NRG24040820230576856 05/08/2023 jaynti 1735009008WL032459 jaynti 00697 BKID0NAMRGB 1400 1400 Processed 10/08/2023 454046043 jaynti NARMADA JHABUA GRAMIN BANK(508515)
84 MAWAI MP-35-009-008-003/199
(SINGHOURI) 		1735009008NRG24040820230576857 05/08/2023 jravindra 1735009008WL032459 jravindra 00697 BKID0NAMRGB 1400 1400 Processed 10/08/2023 454046043 jravindra NARMADA JHABUA GRAMIN BANK(508515)
85 MAWAI MP-35-009-009-001/206
(MUDIYA RICHKA) 		1735009000NRG24050820230577535 05/08/2023 phulma bai 1735009WL032547 phulma bai 00697 BKID0NAMRGB 1320 1320 Processed 11/08/2023 454046043 phulmabai STATE BANK OF INDIA(508548)
SubTotal 4120 4120
Total 111524 111524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_050823APB_FTO_205178 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7480
2 MAWAI MP1735009_050823APB_FTO_205178 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4040
3 MAWAI MP1735009_050823APB_FTO_205178 Central Bank Of India CBIN0281548 MAWAI 15350
4 MAWAI MP1735009_050823APB_FTO_205178 Central Bank Of India CBIN0281997 MOTINALA 3094
5 MAWAI MP1735009_050823APB_FTO_205178 State Bank of India SBIN0013652 Bichhiya Ryt 10560
6 MAWAI MP1735009_050823APB_FTO_205178 Fino Payments Bank Ltd FINO0001446 MP RO 2100
7 MAWAI MP1735009_050823APB_FTO_205178 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 64780
8 MAWAI MP1735009_050823APB_FTO_205178 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4120

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