Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_200723FTO_176910
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 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003000NRG24030720230481243 20/07/2023 MISS PHOOL BAI 1735003WL0023266 MISS PHOOL BAI 00032 UTIB0001397 1400 1400 Processed 28/07/2023 209258892 MISSPHOOLBAI (000000)
2 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003000NRG24030720230481244 20/07/2023 MISS PHOOL BAI 1735003WL0023266 MISS PHOOL BAI 00032 UTIB0001397 1400 1400 Processed 28/07/2023 209258892 MISSPHOOLBAI (000000)
3 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003011NRG24300620230447610 20/07/2023 PHOOL BAI MARAVI 1735003WL0021503 PHOOL BAI MARAVI 00032 UTIB0001397 1100 1100 Processed 28/07/2023 209258892 PHOOLBAIMARAVI (000000)
SubTotal 3900 3900
4 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24030720230481246 20/07/2023 Miss MANKI bai 1735003WL0023266 Miss MANKI bai 00176 IDIB000D070 1000 1000 Processed 28/07/2023 209258892 MissMANKIbai (000000)
5 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24030720230481247 20/07/2023 Miss MANKI bai 1735003WL0023266 Miss MANKI bai 00176 IDIB000D070 400 400 Processed 28/07/2023 209258892 MissMANKIbai (000000)
6 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003000NRG24030720230481248 20/07/2023 Miss KALA BAI 1735003WL0023266 Miss KALA BAI 00176 IDIB000D070 400 400 Processed 28/07/2023 209258892 MissKALABAI (000000)
7 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003000NRG24030720230481249 20/07/2023 Miss KALA BAI 1735003WL0023266 Miss KALA BAI 00176 IDIB000D070 1000 1000 Processed 28/07/2023 209258892 MissKALABAI (000000)
8 NIWAS MP-35-003-011-001/17-B
(THANAMGAON) 		1735003011NRG24030720230481391 20/07/2023 Miss MAMTA BAI 1735003WL0023278 Miss MAMTA BAI 00176 IDIB000D070 1200 1200 Processed 28/07/2023 209258892 MissMAMTABAI (000000)
9 NIWAS MP-35-003-011-001/77
(THANAMGAON) 		1735003000NRG24030720230481245 20/07/2023 Mis Biran singh 1735003WL0023266 Mis Biran singh 00176 IDIB000D070 1400 1400 Processed 28/07/2023 209258892 MisBiransingh (000000)
SubTotal 5400 5400
10 NIWAS MP-35-003-011-001/1
(THANAMGAON) 		1735003000NRG24110720230513098 20/07/2023 MANGALIYA BAI 1735003WL0025601 MANGALIYA BAI 00176 IDIB000D555 1505 1505 Processed 28/07/2023 209258892 MANGALIYABAI (000000)
11 NIWAS MP-35-003-011-001/1
(THANAMGAON) 		1735003011NRG24110720230512916 20/07/2023 MANGALIYA BAI 1735003WL0025586 MANGALIYA BAI 00176 IDIB000D555 1470 1470 Processed 28/07/2023 209258892 MANGALIYABAI (000000)
12 NIWAS MP-35-003-011-001/143
(THANAMGAON) 		1735003011NRG24110720230512913 20/07/2023 SAVITRI BAI 1735003WL0025586 SAVITRI BAI 00176 IDIB000D555 1200 1200 Processed 28/07/2023 209258892 SAVITRIBAI (000000)
13 NIWAS MP-35-003-011-002/1
(THANAMGAON) 		1735003011NRG24110720230512917 20/07/2023 KUDIYA BAI 1735003WL0025586 KUDIYA BAI 00176 IDIB000D555 1470 1470 Processed 28/07/2023 209258892 KUDIYABAI (000000)
14 NIWAS MP-35-003-011-002/1
(THANAMGAON) 		1735003000NRG24110720230513099 20/07/2023 KUDIYA BAI 1735003WL0025601 KUDIYA BAI 00176 IDIB000D555 1505 1505 Processed 28/07/2023 209258892 KUDIYABAI (000000)
15 NIWAS MP-35-003-011-003/21
(THANAMGAON) 		1735003000NRG24110720230513100 20/07/2023 SHURTA YADAV 1735003WL0025601 SHURTA YADAV 00176 IDIB000D555 1400 1400 Processed 28/07/2023 209258892 SHURTAYADAV (000000)
16 NIWAS MP-35-003-011-003/383
(THANAMGAON) 		1735003000NRG24110720230513095 20/07/2023 GEETA BAI 1735003WL0025601 GEETA BAI 00176 IDIB000D555 1470 1470 Processed 28/07/2023 209258892 GEETABAI (000000)
17 NIWAS MP-35-003-011-003/45
(THANAMGAON) 		1735003000NRG24110720230513096 20/07/2023 Mis.SURESH 1735003WL0025601 Mis.SURESH 00176 IDIB000D555 1400 1400 Processed 28/07/2023 209258892 Mis.SURESH (000000)
18 NIWAS MP-35-003-011-003/58
(THANAMGAON) 		1735003011NRG24110720230512914 20/07/2023 SUBHIYA BAI YADAV 1735003WL0025586 SUBHIYA BAI YADAV 00176 IDIB000D555 1400 1400 Processed 28/07/2023 209258892 SUBHIYABAIYADAV (000000)
19 NIWAS MP-35-003-011-003/87
(THANAMGAON) 		1735003011NRG24110720230512915 20/07/2023 PUNIYA YADAV 1735003WL0025586 PUNIYA YADAV 00176 IDIB000D555 1400 1400 Processed 28/07/2023 209258892 PUNIYAYADAV (000000)
20 NIWAS MP-35-003-011-004/64-B
(THANAMGAON) 		1735003000NRG24110720230513097 20/07/2023 CHANDRAVATI 1735003WL0025601 CHANDRAVATI 00176 IDIB000D555 1505 1505 Processed 28/07/2023 209258892 CHANDRAVATI (000000)
SubTotal 15725 15725
21 NIWAS MP-35-003-009-002/50
(SUKHARISANGRAMPUR) 		1735003000NRG24110720230513093 20/07/2023 NARBAD 1735003WL0025600 NARBAD 00176 IDIB000H555 1351 1351 Processed 28/07/2023 209258892 NARBAD (000000)
22 NIWAS MP-35-003-011-001/102
(THANAMGAON) 		1735003011NRG24030720230481390 20/07/2023 YASODA BAI 1735003WL0023278 YASODA BAI 00176 IDIB000H555 1200 1200 Processed 28/07/2023 209258892 YASODABAI (000000)
23 NIWAS MP-35-003-011-001/102
(THANAMGAON) 		1735003011NRG24300620230447609 20/07/2023 YASODA BAI 1735003WL0021503 YASODA BAI 00176 IDIB000H555 1100 1100 Processed 28/07/2023 209258892 YASODABAI (000000)
24 NIWAS MP-35-003-011-001/77
(THANAMGAON) 		1735003011NRG24300620230447611 20/07/2023 VEERAN SINGH 1735003WL0021503 VEERAN SINGH 00176 IDIB000H555 1330 1330 Processed 28/07/2023 209258892 VEERANSINGH (000000)
25 NIWAS MP-35-003-011-001/77
(THANAMGAON) 		1735003011NRG24300620230447612 20/07/2023 VEERAN SINGH 1735003WL0021503 VEERAN SINGH 00176 IDIB000H555 1470 1470 Processed 28/07/2023 209258892 VEERANSINGH (000000)
26 NIWAS MP-35-003-011-003/181
(THANAMGAON) 		1735003000NRG24020720230472350 20/07/2023 SUMMAT 1735003WL0022680 SUMMAT 00176 IDIB000H555 1400 1400 Processed 28/07/2023 209258892 SUMMAT (000000)
27 NIWAS MP-35-003-011-003/57
(THANAMGAON) 		1735003011NRG24110720230511680 20/07/2023 DARYAV tekam 1735003WL0025459 DARYAV tekam 00176 IDIB000H555 1200 1200 Processed 28/07/2023 209258892 DARYAVtekam (000000)
28 NIWAS MP-35-003-011-003/57
(THANAMGAON) 		1735003011NRG24110720230511681 20/07/2023 DARYAV tekam 1735003WL0025459 DARYAV tekam 00176 IDIB000H555 1260 1260 Processed 28/07/2023 209258892 DARYAVtekam (000000)
29 NIWAS MP-35-003-011-004/103
(THANAMGAON) 		1735003011NRG24300620230447613 20/07/2023 DHANIYA BAI yadav 1735003WL0021503 DHANIYA BAI yadav 00176 IDIB000H555 1505 1505 Processed 28/07/2023 209258892 DHANIYABAIyadav (000000)
30 NIWAS MP-35-003-011-004/43
(THANAMGAON) 		1735003000NRG24020720230472349 20/07/2023 Aarti paraste 1735003WL0022680 Aarti paraste 00176 IDIB000H555 1505 1505 Processed 28/07/2023 209258892 Aartiparaste (000000)
SubTotal 13321 13321
31 NIWAS MP-35-003-002-003/108
(GADRA) 		1735003002NRG24020720230470984 20/07/2023 SUKHMANTI BAI 1735003WL0022604 SUKHMANTI BAI 00176 IDIB000M602 2800 2800 Processed 28/07/2023 209258892 SUKHMANTIBAI (000000)
32 NIWAS MP-35-003-002-003/12
(GADRA) 		1735003002NRG24110720230513551 20/07/2023 Sewkali 1735003WL0025654 Sewkali 00176 IDIB000M602 2400 2400 Processed 28/07/2023 209258892 Sewkali (000000)
33 NIWAS MP-35-003-002-003/17
(GADRA) 		1735003002NRG24020720230470985 20/07/2023 NANA BAI 1735003WL0022604 NANA BAI 00176 IDIB000M602 2400 2400 Processed 28/07/2023 209258892 NANABAI (000000)
34 NIWAS MP-35-003-002-003/53-A
(GADRA) 		1735003000NRG24020720230472351 20/07/2023 VIDHYA BAI 1735003WL0022681 VIDHYA BAI 00176 IDIB000M602 1520 1520 Processed 28/07/2023 209258892 VIDHYABAI (000000)
35 NIWAS MP-35-003-002-003/56
(GADRA) 		1735003002NRG24110720230513552 20/07/2023 RAMMI BAI 1735003WL0025654 RAMMI BAI 00176 IDIB000M602 1330 1330 Processed 28/07/2023 209258892 RAMMIBAI (000000)
36 NIWAS MP-35-003-002-003/70
(GADRA) 		1735003002NRG24020720230470986 20/07/2023 DHANNO BAI 1735003WL0022604 DHANNO BAI 00176 IDIB000M602 2280 2280 Processed 28/07/2023 209258892 DHANNOBAI (000000)
37 NIWAS MP-35-003-003-001/119
(KOHANI) 		1735003003NRG24030720230474414 20/07/2023 RAJJO BAI 1735003WL0022900 RAJJO BAI 00176 IDIB000M602 1260 1260 Processed 28/07/2023 209258892 RAJJOBAI (000000)
38 NIWAS MP-35-003-003-002/33
(KOHANI) 		1735003000NRG24020720230472353 20/07/2023 BAKHATIYA BAI 1735003WL0022683 BAKHATIYA BAI 00176 IDIB000M602 2520 2520 Processed 28/07/2023 209258892 BAKHATIYABAI (000000)
SubTotal 16510 16510
39 NIWAS MP-35-003-011-003/241
(THANAMGAON) 		1735003000NRG24110720230513094 20/07/2023 SUKHIYA BAI maravi 1735003WL0025601 SUKHIYA BAI maravi 00415 SBIN0004641 800 800 Processed 28/07/2023 209258892 SUKHIYABAImaravi (000000)
40 NIWAS MP-35-003-018-003/29
(BASTARI) 		1735003018NRG24030720230482453 20/07/2023 DROPTI BAI DRUVE 1735003WL0023334 DROPTI BAI DRUVE 00415 SBIN0004641 1075 1075 Processed 28/07/2023 209258892 DROPTIBAIDRUVE (000000)
41 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003022NRG24050720230491329 20/07/2023 NARAYAN SINGH 1735003WL0023897 NARAYAN SINGH 00415 SBIN0004641 1290 1290 Processed 28/07/2023 209258892 NARAYANSINGH (000000)
42 NIWAS MP-35-003-022-003/2
(SARASWAHI RAI) 		1735003022NRG24050720230491322 20/07/2023 RAJ KUMARI 1735003WL0023897 RAJ KUMARI 00415 SBIN0004641 1400 1400 Processed 28/07/2023 209258892 RAJKUMARI (000000)
43 NIWAS MP-35-003-022-003/32
(SARASWAHI RAI) 		1735003022NRG24050720230491323 20/07/2023 NIRMILA 1735003WL0023897 NIRMILA 00415 SBIN0004641 800 800 Processed 28/07/2023 209258892 NIRMILA (000000)
44 NIWAS MP-35-003-022-003/32
(SARASWAHI RAI) 		1735003022NRG24050720230491324 20/07/2023 NIRMILA 1735003WL0023897 NIRMILA 00415 SBIN0004641 1400 1400 Processed 28/07/2023 209258892 NIRMILA (000000)
45 NIWAS MP-35-003-022-003/32
(SARASWAHI RAI) 		1735003022NRG24050720230491325 20/07/2023 NIRMILA 1735003WL0023897 NIRMILA 00415 SBIN0004641 600 600 Processed 28/07/2023 209258892 NIRMILA (000000)
46 NIWAS MP-35-003-022-003/46
(SARASWAHI RAI) 		1735003022NRG24050720230491326 20/07/2023 SANTA BAI 1735003WL0023897 SANTA BAI 00415 SBIN0004641 600 600 Processed 28/07/2023 209258892 SANTABAI (000000)
47 NIWAS MP-35-003-022-003/49
(SARASWAHI RAI) 		1735003022NRG24050720230491327 20/07/2023 BISHARTI BAI 1735003WL0023897 BISHARTI BAI 00415 SBIN0004641 1000 1000 Processed 28/07/2023 209258892 BISHARTIBAI (000000)
48 NIWAS MP-35-003-022-003/50
(SARASWAHI RAI) 		1735003022NRG24050720230491330 20/07/2023 ANEETA 1735003WL0023897 ANEETA 00415 SBIN0004641 645 645 Processed 28/07/2023 209258892 ANEETA (000000)
49 NIWAS MP-35-003-022-003/99
(SARASWAHI RAI) 		1735003022NRG24050720230491328 20/07/2023 JANKI BAI 1735003WL0023897 JANKI BAI 00415 SBIN0004641 600 600 Processed 28/07/2023 209258892 JANKIBAI (000000)
50 NIWAS MP-35-003-030-002/178-A
(PADDI KONA MAL) 		1735003000NRG24020720230472403 20/07/2023 kamso 1735003WL0022685 kamso 00415 SBIN0004641 645 645 Processed 28/07/2023 209258892 kamso (000000)
51 NIWAS MP-35-003-040-001/339
(BAHMANI MAL) 		1735003040NRG24050720230490086 20/07/2023 Rohit Kumar Tekam 1735003WL0023799 Rohit Kumar Tekam 00415 SBIN0004641 2200 2200 Processed 28/07/2023 209258892 RohitKumarTekam (000000)
SubTotal 13055 13055
52 NIWAS MP-35-003-040-001/12-B
(BAHMANI MAL) 		1735003040NRG24050720230490087 20/07/2023 Somti Bai Tekam 1735003WL0023799 Somti Bai Tekam 00688 FINO0001001 2800 2800 Processed 28/07/2023 209258892 SomtiBaiTekam (000000)
SubTotal 2800 2800
53 NIWAS MP-35-003-011-001/356
(THANAMGAON) 		1735003011NRG24180720230533252 20/07/2023 MISS SUSHMA 1735003WL0027218 MISS SUSHMA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209258892 MISSSUSHMA (000000)
54 NIWAS MP-35-003-011-003/139
(THANAMGAON) 		1735003011NRG24180720230533253 20/07/2023 manglo 1735003WL0027218 manglo 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209258892 manglo (000000)
55 NIWAS MP-35-003-012-002/60
(JANGALIYA) 		1735003000NRG24110720230513091 20/07/2023 Narbadiya Bai 1735003WL0025599 Narbadiya Bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209258892 NarbadiyaBai (000000)
56 NIWAS MP-35-003-012-002/60
(JANGALIYA) 		1735003000NRG24110720230513092 20/07/2023 Narbadiya Bai 1735003WL0025599 Narbadiya Bai 00691 IPOS0000001 1320 1320 Processed 29/07/2023 209258892 NarbadiyaBai (000000)
57 NIWAS MP-35-003-018-001/126
(BASTARI) 		1735003018NRG24030720230482992 20/07/2023 Ganshi bai 1735003WL0023378 Ganshi bai 00691 IPOS0000001 1260 1260 Processed 29/07/2023 209258892 Ganshibai (000000)
58 NIWAS MP-35-003-030-003/26
(PADDI KONA MAL) 		1735003030NRG24120720230516135 20/07/2023 NANHI BAI 1735003WL0025904 NANHI BAI 00691 IPOS0000001 1505 1505 Processed 29/07/2023 209258892 NANHIBAI (000000)
59 NIWAS MP-35-003-030-003/26
(PADDI KONA MAL) 		1735003030NRG24120720230516138 20/07/2023 NANHI BAI 1735003WL0025904 NANHI BAI 00691 IPOS0000001 1505 1505 Processed 29/07/2023 209258892 NANHIBAI (000000)
60 NIWAS MP-35-003-030-003/26
(PADDI KONA MAL) 		1735003030NRG24120720230516139 20/07/2023 NANHI BAI 1735003WL0025904 NANHI BAI 00691 IPOS0000001 1505 1505 Processed 29/07/2023 209258892 NANHIBAI (000000)
61 NIWAS MP-35-003-040-001/137-A
(BAHMANI MAL) 		1735003040NRG24050720230490088 20/07/2023 Sambhoo Masram 1735003WL0023799 Sambhoo Masram 00691 IPOS0000001 2800 2800 Processed 29/07/2023 209258892 SambhooMasram (000000)
SubTotal 14094 14094
62 NIWAS MP-35-003-002-003/30-C
(GADRA) 		1735003000NRG24110720230513089 20/07/2023 SARITA 1735003WL0025598 SARITA 00697 BKID0MG1348 2520 2520 Processed 28/07/2023 209258892 SARITA (000000)
63 NIWAS MP-35-003-002-003/30-C
(GADRA) 		1735003000NRG24110720230513090 20/07/2023 SARITA 1735003WL0025598 SARITA 00697 BKID0MG1348 1330 1330 Processed 28/07/2023 209258892 SARITA (000000)
64 NIWAS MP-35-003-002-003/30-C
(GADRA) 		1735003002NRG24110720230511683 20/07/2023 SARITA 1735003WL0025461 SARITA 00697 BKID0MG1348 2340 2340 Processed 28/07/2023 209258892 SARITA (000000)
SubTotal 6190 6190
65 NIWAS MP-35-003-012-001/197
(JANGALIYA) 		1735003000NRG24020720230472352 20/07/2023 manti bai 1735003WL0022682 manti bai 00697 BKID0MG1354 654 654 Processed 28/07/2023 209258892 mantibai (000000)
66 NIWAS MP-35-003-030-001/17
(PADDI KONA MAL) 		1735003030NRG24130720230520453 20/07/2023 AMARTI BAI 1735003WL0026195 AMARTI BAI 00697 BKID0MG1354 2040 2040 Processed 28/07/2023 209258892 AMARTIBAI (000000)
67 NIWAS MP-35-003-030-001/17-A
(PADDI KONA MAL) 		1735003030NRG24130720230520454 20/07/2023 mahesh 1735003WL0026195 mahesh 00697 BKID0MG1354 2040 2040 Processed 28/07/2023 209258892 mahesh (000000)
68 NIWAS MP-35-003-030-001/18
(PADDI KONA MAL) 		1735003030NRG24130720230520455 20/07/2023 MURARI LAL 1735003WL0026195 MURARI LAL 00697 BKID0MG1354 1505 1505 Processed 28/07/2023 209258892 MURARILAL (000000)
69 NIWAS MP-35-003-030-001/20
(PADDI KONA MAL) 		1735003030NRG24130720230520456 20/07/2023 GUDDIBAI 1735003WL0026195 GUDDIBAI 00697 BKID0MG1354 1505 1505 Processed 28/07/2023 209258892 GUDDIBAI (000000)
70 NIWAS MP-35-003-030-001/28
(PADDI KONA MAL) 		1735003030NRG24130720230520457 20/07/2023 hemvati 1735003WL0026195 hemvati 00697 BKID0MG1354 215 215 Processed 28/07/2023 209258892 hemvati (000000)
71 NIWAS MP-35-003-030-001/5
(PADDI KONA MAL) 		1735003000NRG24120720230516333 20/07/2023 narbadiya 1735003WL0025935 narbadiya 00697 BKID0MG1354 3264 3264 Processed 28/07/2023 209258892 narbadiya (000000)
72 NIWAS MP-35-003-030-002/117
(PADDI KONA MAL) 		1735003030NRG24130720230520458 20/07/2023 saroj 1735003WL0026195 saroj 00697 BKID0MG1354 1075 1075 Processed 28/07/2023 209258892 saroj (000000)
73 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG24120720230516334 20/07/2023 vishnu singh 1735003WL0025935 vishnu singh 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 vishnusingh (000000)
74 NIWAS MP-35-003-030-002/282
(PADDI KONA MAL) 		1735003030NRG24130720230520452 20/07/2023 LALITA BAI 1735003WL0026195 LALITA BAI 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 LALITABAI (000000)
75 NIWAS MP-35-003-030-002/293
(PADDI KONA MAL) 		1735003000NRG24120720230516331 20/07/2023 GHUNKI BAI 1735003WL0025935 GHUNKI BAI 00697 BKID0MG1354 215 215 Processed 28/07/2023 209258892 GHUNKIBAI (000000)
76 NIWAS MP-35-003-030-002/293
(PADDI KONA MAL) 		1735003030NRG24130720230520459 20/07/2023 GHUNKI BAI 1735003WL0026195 GHUNKI BAI 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 GHUNKIBAI (000000)
77 NIWAS MP-35-003-030-002/293
(PADDI KONA MAL) 		1735003030NRG24130720230520451 20/07/2023 GHUNKI BAI 1735003WL0026195 GHUNKI BAI 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 GHUNKIBAI (000000)
78 NIWAS MP-35-003-030-002/73
(PADDI KONA MAL) 		1735003030NRG24130720230520460 20/07/2023 bhuree bai 1735003WL0026195 bhuree bai 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 bhureebai (000000)
79 NIWAS MP-35-003-030-002/73-A
(PADDI KONA MAL) 		1735003000NRG24120720230516330 20/07/2023 MADAN SAHU 1735003WL0025935 MADAN SAHU 00697 BKID0MG1354 1224 1224 Processed 28/07/2023 209258892 MADANSAHU (000000)
80 NIWAS MP-35-003-030-004/30
(PADDI KONA MAL) 		1735003030NRG24120720230516136 20/07/2023 hallo bai 1735003WL0025904 hallo bai 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 hallobai (000000)
81 NIWAS MP-35-003-030-004/37
(PADDI KONA MAL) 		1735003030NRG24120720230516137 20/07/2023 NARWADIYA BAI 1735003WL0025904 NARWADIYA BAI 00697 BKID0MG1354 1290 1290 Processed 28/07/2023 209258892 NARWADIYABAI (000000)
82 NIWAS MP-35-003-030-004/70
(PADDI KONA MAL) 		1735003000NRG24120720230516332 20/07/2023 arun 1735003WL0025935 arun 00697 BKID0MG1354 3264 3264 Rejected 28/07/2023 209258892 No Such Account
SubTotal 26031 26031
83 NIWAS MP-35-003-011-001/357
(THANAMGAON) 		1735003011NRG24110720230512912 20/07/2023 Mis Sanju 1735003WL0025586 Mis Sanju 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209258892 MisSanju (000000)
SubTotal 1547 1547
Total 118573 118573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_200723FTO_176910 AXIS BANK UTIB0001397 SHAHAPURA 3900
2 NIWAS MP1735003_200723FTO_176910 Indian Bank IDIB000D070 DINDORI 5400
3 NIWAS MP1735003_200723FTO_176910 Indian Bank IDIB000D555 Dehra 15725
4 NIWAS MP1735003_200723FTO_176910 Indian Bank IDIB000H555 Hathitara 13321
5 NIWAS MP1735003_200723FTO_176910 Indian Bank IDIB000M602 Maneri 16510
6 NIWAS MP1735003_200723FTO_176910 State Bank of India SBIN0004641 NIWAS 13055
7 NIWAS MP1735003_200723FTO_176910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
8 NIWAS MP1735003_200723FTO_176910 India Post Payments Bank IPOS0000001 Mandla 14094
9 NIWAS MP1735003_200723FTO_176910 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 6190
10 NIWAS MP1735003_200723FTO_176910 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 26031
11 NIWAS MP1735003_200723FTO_176910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel