Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150723FTO_169843
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-35-009-010-002/401
(SAMNAPUR) 		1735009000NRG24140720230522994 15/07/2023 Shivam kumar dhurwey 1735009WL026423 Shivam kumar dhurwey 00045 BARB0JABALP 1400 1400 Processed 20/07/2023 069279248 Shivamkumardhurwey (000000)
SubTotal 1400 1400
2 MAWAI MP-35-009-034-001/182
(GHONTA) 		1735009034NRG24130720230521474 15/07/2023 Janki bai 1735009034WL026270 Janki bai 00089 CBIN0281297 1326 1326 Processed 20/07/2023 069279248 Jankibai (000000)
3 MAWAI MP-35-009-037-002/133
(SURAJPURA) 		1735009000NRG24150720230525735 15/07/2023 rajkumar 1735009WL026630 rajkumar 00089 CBIN0281297 1400 1400 Processed 20/07/2023 069279248 rajkumar (000000)
SubTotal 2726 2726
4 MAWAI MP-35-009-039-002/90-B
(AMWAR) 		1735009000NRG24140720230522846 15/07/2023 Charan Lal yadav 1735009WL026410 Charan Lal yadav 00089 CBIN0281548 2200 2200 Processed 20/07/2023 069279248 CharanLalyadav (000000)
5 MAWAI MP-35-009-039-003/56-D
(AMWAR) 		1735009039NRG24150720230524903 15/07/2023 bhagwati 1735009039WL026551 bhagwati 00089 CBIN0281548 3080 3080 Processed 20/07/2023 069279248 bhagwati (000000)
SubTotal 5280 5280
6 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522965 15/07/2023 Dharmee Marko 1735009WL026420 Dharmee Marko 00089 CBIN0281549 1200 1200 Processed 20/07/2023 069279248 DharmeeMarko (000000)
SubTotal 1200 1200
7 MAWAI MP-35-009-036-002/169
(PARSEL) 		1735009036NRG24150720230526083 15/07/2023 GEETA 1735009036WL026645 GEETA 00089 CBIN0281997 1547 1547 Processed 20/07/2023 069279248 GEETA (000000)
8 MAWAI MP-35-009-041-001/122
(NARHARGANJ) 		1735009000NRG24150720230525726 15/07/2023 bhagat 1735009WL026628 bhagat 00089 CBIN0281997 3315 3315 Processed 20/07/2023 069279248 bhagat (000000)
9 MAWAI MP-35-009-041-001/291
(NARHARGANJ) 		1735009041NRG24130720230521443 15/07/2023 munna 1735009041WL026262 munna 00089 CBIN0281997 2702 2702 Processed 20/07/2023 069279248 munna (000000)
10 MAWAI MP-35-009-041-001/37
(NARHARGANJ) 		1735009041NRG24130720230521445 15/07/2023 mangan 1735009041WL026262 mangan 00089 CBIN0281997 2702 2702 Processed 20/07/2023 069279248 mangan (000000)
11 MAWAI MP-35-009-041-002/72
(NARHARGANJ) 		1735009041NRG24130720230521451 15/07/2023 jana singh 1735009041WL026263 jana singh 00089 CBIN0281997 3088 3088 Processed 20/07/2023 069279248 janasingh (000000)
12 MAWAI MP-35-009-041-002/91
(NARHARGANJ) 		1735009041NRG24130720230521454 15/07/2023 meva singh 1735009041WL026263 meva singh 00089 CBIN0281997 2702 2702 Processed 20/07/2023 069279248 mevasingh (000000)
13 MAWAI MP-35-009-041-002/91
(NARHARGANJ) 		1735009041NRG24130720230521453 15/07/2023 meva singh 1735009041WL026263 meva singh 00089 CBIN0281997 2702 2702 Processed 20/07/2023 069279248 mevasingh (000000)
14 MAWAI MP-35-009-043-001/482
(NEWSA) 		1735009043NRG24140720230522784 15/07/2023 SHIVBATI 1735009043WL026401 SHIVBATI 00089 CBIN0281997 3000 3000 Processed 20/07/2023 069279248 SHIVBATI (000000)
15 MAWAI MP-35-009-044-008/163
(CHANDGAON) 		1735009000NRG24140720230522894 15/07/2023 ANIL DAS PARWAR 1735009WL026414 ANIL DAS PARWAR 00089 CBIN0281997 3536 3536 Rejected 20/07/2023 069279248 Unclaimed/DEAF accounts
16 MAWAI MP-35-009-048-001/14
(HARRATOLA) 		1735009000NRG24150720230525874 15/07/2023 Pushpa 1735009WL026634 Pushpa 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 Pushpa (000000)
17 MAWAI MP-35-009-048-001/231
(HARRATOLA) 		1735009000NRG24150720230525882 15/07/2023 shivlal 1735009WL026634 shivlal 00089 CBIN0281997 1224 1224 Processed 20/07/2023 069279248 shivlal (000000)
18 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009000NRG24150720230525890 15/07/2023 Anilvati 1735009WL026634 Anilvati 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 Anilvati (000000)
19 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009000NRG24150720230525889 15/07/2023 Chatrusingh 1735009WL026634 Chatrusingh 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 Chatrusingh (000000)
20 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009000NRG24150720230525891 15/07/2023 SHANKAR 1735009WL026634 SHANKAR 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 SHANKAR (000000)
21 MAWAI MP-35-009-048-001/367
(HARRATOLA) 		1735009000NRG24150720230525897 15/07/2023 Taseel 1735009WL026634 Taseel 00089 CBIN0281997 1224 1224 Processed 20/07/2023 069279248 Taseel (000000)
22 MAWAI MP-35-009-048-001/368
(HARRATOLA) 		1735009000NRG24150720230525898 15/07/2023 Anjor 1735009WL026634 Anjor 00089 CBIN0281997 1224 1224 Processed 20/07/2023 069279248 Anjor (000000)
23 MAWAI MP-35-009-048-001/383
(HARRATOLA) 		1735009000NRG24150720230525901 15/07/2023 Satiya Bai 1735009WL026634 Satiya Bai 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 SatiyaBai (000000)
24 MAWAI MP-35-009-048-001/387
(HARRATOLA) 		1735009000NRG24150720230525902 15/07/2023 Tihari Maravi 1735009WL026634 Tihari Maravi 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 TihariMaravi (000000)
25 MAWAI MP-35-009-048-001/388
(HARRATOLA) 		1735009000NRG24150720230525903 15/07/2023 Bihari Lal 1735009WL026634 Bihari Lal 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 BihariLal (000000)
26 MAWAI MP-35-009-048-001/39
(HARRATOLA) 		1735009000NRG24150720230525904 15/07/2023 Nitesh Kumar Maravi 1735009WL026634 Nitesh Kumar Maravi 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 NiteshKumarMaravi (000000)
27 MAWAI MP-35-009-048-001/407
(HARRATOLA) 		1735009000NRG24150720230525907 15/07/2023 Suklal 1735009WL026634 Suklal 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 Suklal (000000)
28 MAWAI MP-35-009-048-001/49
(HARRATOLA) 		1735009000NRG24150720230525910 15/07/2023 Sukmat 1735009WL026634 Sukmat 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 Sukmat (000000)
29 MAWAI MP-35-009-048-001/56
(HARRATOLA) 		1735009000NRG24150720230525911 15/07/2023 SUKKAL SINGH DHURWEY 1735009WL026634 SUKKAL SINGH DHURWEY 00089 CBIN0281997 1020 1020 Processed 20/07/2023 069279248 SUKKALSINGHDHURWEY (000000)
30 MAWAI MP-35-009-048-001/58
(HARRATOLA) 		1735009000NRG24150720230525913 15/07/2023 cheitu singh 1735009WL026634 cheitu singh 00089 CBIN0281997 1224 1224 Processed 20/07/2023 069279248 cheitusingh (000000)
31 MAWAI MP-35-009-048-001/79
(HARRATOLA) 		1735009048NRG24150720230524958 15/07/2023 divariya 1735009048WL026554 divariya 00089 CBIN0281997 3060 3060 Processed 20/07/2023 069279248 divariya (000000)
32 MAWAI MP-35-009-052-002/116
(MANOURI FV) 		1735009052NRG24150720230525210 15/07/2023 trilok kumar 1735009052WL026582 trilok kumar 00089 CBIN0281997 1400 1400 Processed 20/07/2023 069279248 trilokkumar (000000)
SubTotal 45870 45870
33 MAWAI MP-35-009-035-003/36
(TIKARIA) 		1735009000NRG24140720230523310 15/07/2023 Deelan jhariya 1735009WL026441 Deelan jhariya 00089 CBIN0282086 1505 1505 Processed 20/07/2023 069279248 Deelanjhariya (000000)
34 MAWAI MP-35-009-035-003/46
(TIKARIA) 		1735009000NRG24140720230523312 15/07/2023 Shadev jhariya 1735009WL026441 Shadev jhariya 00089 CBIN0282086 1505 1505 Processed 20/07/2023 069279248 Shadevjhariya (000000)
35 MAWAI MP-35-009-036-002/109
(PARSEL) 		1735009036NRG24150720230526077 15/07/2023 samrat 1735009036WL026644 samrat 00089 CBIN0282086 1547 1547 Processed 20/07/2023 069279248 samrat (000000)
36 MAWAI MP-35-009-036-002/116
(PARSEL) 		1735009036NRG24150720230526079 15/07/2023 berama 1735009036WL026644 berama 00089 CBIN0282086 1547 1547 Processed 20/07/2023 069279248 berama (000000)
37 MAWAI MP-35-009-036-002/119
(PARSEL) 		1735009036NRG24150720230526063 15/07/2023 manti bai 1735009036WL026641 manti bai 00089 CBIN0282086 1547 1547 Processed 20/07/2023 069279248 mantibai (000000)
38 MAWAI MP-35-009-036-002/153
(PARSEL) 		1735009036NRG24140720230522531 15/07/2023 parsadi 1735009036WL026376 parsadi 00089 CBIN0282086 1428 1428 Processed 20/07/2023 069279248 parsadi (000000)
39 MAWAI MP-35-009-036-002/193
(PARSEL) 		1735009036NRG24140720230522535 15/07/2023 RAMCHARAN MASRAM 1735009036WL026376 RAMCHARAN MASRAM 00089 CBIN0282086 1428 1428 Processed 20/07/2023 069279248 RAMCHARANMASRAM (000000)
40 MAWAI MP-35-009-036-002/58
(PARSEL) 		1735009036NRG24140720230522537 15/07/2023 Janaki Bai Karram 1735009036WL026376 Janaki Bai Karram 00089 CBIN0282086 408 408 Processed 20/07/2023 069279248 JanakiBaiKarram (000000)
41 MAWAI MP-35-009-036-002/83
(PARSEL) 		1735009036NRG24140720230522538 15/07/2023 gendu singh 1735009036WL026376 gendu singh 00089 CBIN0282086 1428 1428 Processed 20/07/2023 069279248 gendusingh (000000)
42 MAWAI MP-35-009-037-001/14
(SURAJPURA) 		1735009000NRG24150720230525728 15/07/2023 teekaram 1735009WL026629 teekaram 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 teekaram (000000)
43 MAWAI MP-35-009-037-001/32
(SURAJPURA) 		1735009000NRG24150720230525729 15/07/2023 munna 1735009WL026629 munna 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 munna (000000)
44 MAWAI MP-35-009-037-001/49
(SURAJPURA) 		1735009000NRG24150720230525722 15/07/2023 shokhi 1735009WL026627 shokhi 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 shokhi (000000)
45 MAWAI MP-35-009-037-001/78
(SURAJPURA) 		1735009000NRG24150720230525723 15/07/2023 LALSINGH 1735009WL026627 LALSINGH 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 LALSINGH (000000)
46 MAWAI MP-35-009-037-002/101
(SURAJPURA) 		1735009000NRG24150720230525734 15/07/2023 sukalee bai 1735009WL026630 sukalee bai 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 sukaleebai (000000)
47 MAWAI MP-35-009-037-002/129
(SURAJPURA) 		1735009000NRG24150720230525730 15/07/2023 chhattroo singh 1735009WL026629 chhattroo singh 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 chhattroosingh (000000)
48 MAWAI MP-35-009-037-002/29-A
(SURAJPURA) 		1735009000NRG24150720230525736 15/07/2023 sona bai 1735009WL026630 sona bai 00089 CBIN0282086 1400 1400 Processed 20/07/2023 069279248 sonabai (000000)
49 MAWAI MP-35-009-037-002/43-A
(SURAJPURA) 		1735009000NRG24150720230525810 15/07/2023 RAKESH 1735009WL026632 RAKESH 00089 CBIN0282086 1505 1505 Processed 20/07/2023 069279248 RAKESH (000000)
SubTotal 23648 23648
50 MAWAI MP-35-009-035-003/88
(TIKARIA) 		1735009000NRG24140720230523314 15/07/2023 ISHWAR PRASAD JHARIYA 1735009WL026441 ISHWAR PRASAD JHARIYA 00415 SBIN0006252 1505 1505 Processed 20/07/2023 069279248 ISHWARPRASADJHARIYA (000000)
SubTotal 1505 1505
51 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522963 15/07/2023 MANTI 1735009WL026420 MANTI 00415 SBIN0013652 1200 1200 Processed 20/07/2023 069279248 MANTI (000000)
52 MAWAI MP-35-009-002-003/1
(NANDRAM) 		1735009000NRG24140720230522964 15/07/2023 shukko bai 1735009WL026420 shukko bai 00415 SBIN0013652 1200 1200 Processed 20/07/2023 069279248 shukkobai (000000)
53 MAWAI MP-35-009-002-003/38-A
(NANDRAM) 		1735009000NRG24140720230522971 15/07/2023 SHANTI NBAI 1735009WL026420 SHANTI NBAI 00415 SBIN0013652 1200 1200 Processed 20/07/2023 069279248 SHANTINBAI (000000)
54 MAWAI MP-35-009-004-001/180-A
(KUMHALI) 		1735009004NRG24140720230522127 15/07/2023 samarti 1735009004WL026331 samarti 00415 SBIN0013652 3060 3060 Processed 20/07/2023 069279248 samarti (000000)
55 MAWAI MP-35-009-004-001/92
(KUMHALI) 		1735009004NRG24140720230522118 15/07/2023 suneeta bai 1735009004WL026328 suneeta bai 00415 SBIN0013652 1200 1200 Processed 20/07/2023 069279248 suneetabai (000000)
56 MAWAI MP-35-009-005-001/438
(BHANPUR) 		1735009000NRG24140720230522852 15/07/2023 sukaliya 1735009WL026411 sukaliya 00415 SBIN0013652 1540 1540 Processed 20/07/2023 069279248 sukaliya (000000)
57 MAWAI MP-35-009-016-002/141
(PIPARI MAL) 		1735009016NRG24140720230522200 15/07/2023 Umesh Kumar Karcham 1735009016WL026350 Umesh Kumar Karcham 00415 SBIN0013652 3060 3060 Processed 20/07/2023 069279248 UmeshKumarKarcham (000000)
58 MAWAI MP-35-009-034-002/135
(GHONTA) 		1735009034NRG24130720230521479 15/07/2023 krishna 1735009034WL026270 krishna 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 krishna (000000)
59 MAWAI MP-35-009-034-002/135
(GHONTA) 		1735009034NRG24130720230521478 15/07/2023 muksh 1735009034WL026270 muksh 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 muksh (000000)
60 MAWAI MP-35-009-034-002/142
(GHONTA) 		1735009034NRG24130720230521480 15/07/2023 durgaprasad 1735009034WL026270 durgaprasad 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 durgaprasad (000000)
61 MAWAI MP-35-009-034-002/171
(GHONTA) 		1735009034NRG24130720230521486 15/07/2023 gawthar 1735009034WL026270 gawthar 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 gawthar (000000)
62 MAWAI MP-35-009-034-002/171
(GHONTA) 		1735009034NRG24130720230521485 15/07/2023 Gawthar 1735009034WL026270 Gawthar 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 Gawthar (000000)
63 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24130720230521493 15/07/2023 kewal 1735009034WL026270 kewal 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069279248 kewal (000000)
64 MAWAI MP-35-009-035-003/80
(TIKARIA) 		1735009035NRG24140720230523341 15/07/2023 deepkumar 1735009035WL026443 deepkumar 00415 SBIN0013652 1308 1308 Processed 20/07/2023 069279248 deepkumar (000000)
65 MAWAI MP-35-009-037-001/218
(SURAJPURA) 		1735009000NRG24150720230525805 15/07/2023 janki 1735009WL026632 janki 00415 SBIN0013652 1505 1505 Processed 20/07/2023 069279248 janki (000000)
66 MAWAI MP-35-009-037-002/135
(SURAJPURA) 		1735009000NRG24150720230525809 15/07/2023 mulli 1735009WL026632 mulli 00415 SBIN0013652 1505 1505 Processed 20/07/2023 069279248 mulli (000000)
67 MAWAI MP-35-009-037-002/135
(SURAJPURA) 		1735009000NRG24150720230525808 15/07/2023 sukh singh 1735009WL026632 sukh singh 00415 SBIN0013652 1505 1505 Processed 20/07/2023 069279248 sukhsingh (000000)
SubTotal 26239 26239
68 MAWAI MP-35-009-044-008/163
(CHANDGAON) 		1735009000NRG24140720230522893 15/07/2023 Subhash Das parwar 1735009WL026414 Subhash Das parwar 00688 FINO0001446 3536 3536 Processed 20/07/2023 069279248 SubhashDasparwar (000000)
69 MAWAI MP-35-009-044-008/163
(CHANDGAON) 		1735009000NRG24140720230522892 15/07/2023 Subhash Das parwar 1735009WL026414 Subhash Das parwar 00688 FINO0001446 3536 3536 Processed 20/07/2023 069279248 SubhashDasparwar (000000)
SubTotal 7072 7072
70 MAWAI MP-35-009-036-002/172
(PARSEL) 		1735009036NRG24140720230522534 15/07/2023 Ursila Kujur 1735009036WL026376 Ursila Kujur 00691 IPOS0000001 612 612 Processed 20/07/2023 069279248 UrsilaKujur (000000)
71 MAWAI MP-35-009-039-003/60-A
(AMWAR) 		1735009039NRG24150720230524905 15/07/2023 Teeja bai bhatiya 1735009039WL026551 Teeja bai bhatiya 00691 IPOS0000001 3080 3080 Processed 20/07/2023 069279248 Teejabaibhatiya (000000)
SubTotal 3692 3692
72 MAWAI MP-35-009-002-001/126
(NANDRAM) 		1735009002NRG24140720230523288 15/07/2023 bhage bai 1735009002WL026439 bhage bai 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 bhagebai (000000)
73 MAWAI MP-35-009-002-001/127
(NANDRAM) 		1735009000NRG24140720230522941 15/07/2023 RAJENDRA 1735009WL026420 RAJENDRA 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 RAJENDRA (000000)
74 MAWAI MP-35-009-002-001/151-A
(NANDRAM) 		1735009002NRG24140720230523290 15/07/2023 PAHLAD 1735009002WL026439 PAHLAD 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 PAHLAD (000000)
75 MAWAI MP-35-009-002-001/24
(NANDRAM) 		1735009000NRG24140720230522950 15/07/2023 sewa bai 1735009WL026420 sewa bai 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 sewabai (000000)
76 MAWAI MP-35-009-002-001/24
(NANDRAM) 		1735009000NRG24140720230522949 15/07/2023 sonsay 1735009WL026420 sonsay 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 sonsay (000000)
77 MAWAI MP-35-009-002-001/44-A
(NANDRAM) 		1735009002NRG24140720230523298 15/07/2023 SAMARU LAL 1735009002WL026439 SAMARU LAL 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 SAMARULAL (000000)
78 MAWAI MP-35-009-002-001/46
(NANDRAM) 		1735009000NRG24140720230522951 15/07/2023 SARJU SINGH 1735009WL026420 SARJU SINGH 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 SARJUSINGH (000000)
79 MAWAI MP-35-009-002-001/76
(NANDRAM) 		1735009000NRG24140720230522959 15/07/2023 SUNIL KUMAR 1735009WL026420 SUNIL KUMAR 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 SUNILKUMAR (000000)
80 MAWAI MP-35-009-002-003/15
(NANDRAM) 		1735009000NRG24140720230522967 15/07/2023 RAMRATAN 1735009WL026420 RAMRATAN 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 RAMRATAN (000000)
81 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009000NRG24140720230522973 15/07/2023 lalman 1735009WL026420 lalman 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 lalman (000000)
82 MAWAI MP-35-009-002-003/75-A
(NANDRAM) 		1735009000NRG24140720230522978 15/07/2023 DHEER SINGH 1735009WL026420 DHEER SINGH 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 DHEERSINGH (000000)
83 MAWAI MP-35-009-004-001/164-A
(KUMHALI) 		1735009004NRG24140720230522126 15/07/2023 shyamlal 1735009004WL026331 shyamlal 00697 BKID0MG1341 3060 3060 Processed 20/07/2023 069279248 shyamlal (000000)
84 MAWAI MP-35-009-004-001/231-B
(KUMHALI) 		1735009004NRG24140720230522104 15/07/2023 sumrit 1735009004WL026328 sumrit 00697 BKID0MG1341 1200 1200 Processed 20/07/2023 069279248 sumrit (000000)
85 MAWAI MP-35-009-005-001/442
(BHANPUR) 		1735009000NRG24140720230522853 15/07/2023 lachhman 1735009WL026411 lachhman 00697 BKID0MG1341 1540 1540 Processed 20/07/2023 069279248 lachhman (000000)
86 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009000NRG24140720230523325 15/07/2023 Rajesh kumar 1735009WL026442 Rajesh kumar 00697 BKID0MG1341 1400 1400 Processed 20/07/2023 069279248 Rajeshkumar (000000)
87 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24140720230522860 15/07/2023 tarendra 1735009WL026412 tarendra 00697 BKID0MG1341 1540 1540 Processed 20/07/2023 069279248 tarendra (000000)
88 MAWAI MP-35-009-007-001/98
(BIJA) 		1735009000NRG24140720230522884 15/07/2023 viran lal 1735009WL026412 viran lal 00697 BKID0MG1341 1540 1540 Processed 20/07/2023 069279248 viranlal (000000)
89 MAWAI MP-35-009-009-001/213
(MUDIYA RICHKA) 		1735009009NRG24140720230523168 15/07/2023 vijay 1735009009WL026435 vijay 00697 BKID0MG1341 1224 1224 Processed 20/07/2023 069279248 vijay (000000)
90 MAWAI MP-35-009-010-001/136
(SAMNAPUR) 		1735009000NRG24140720230522993 15/07/2023 gendu 1735009WL026423 gendu 00697 BKID0MG1341 3300 3300 Processed 20/07/2023 069279248 gendu (000000)
91 MAWAI MP-35-009-010-001/139
(SAMNAPUR) 		1735009000NRG24140720230522995 15/07/2023 ramesh 1735009WL026424 ramesh 00697 BKID0MG1341 3000 3000 Processed 20/07/2023 069279248 ramesh (000000)
92 MAWAI MP-35-009-010-001/148-B
(SAMNAPUR) 		1735009000NRG24140720230523000 15/07/2023 ram kumar 1735009WL026425 ram kumar 00697 BKID0MG1341 2873 2873 Processed 20/07/2023 069279248 ramkumar (000000)
93 MAWAI MP-35-009-010-001/187
(SAMNAPUR) 		1735009000NRG24140720230522996 15/07/2023 faggan 1735009WL026424 faggan 00697 BKID0MG1341 3000 3000 Processed 20/07/2023 069279248 faggan (000000)
94 MAWAI MP-35-009-010-001/187
(SAMNAPUR) 		1735009000NRG24140720230522997 15/07/2023 Sivratan dhurwey 1735009WL026424 Sivratan dhurwey 00697 BKID0MG1341 3000 3000 Processed 20/07/2023 069279248 Sivratandhurwey (000000)
95 MAWAI MP-35-009-010-002/109
(SAMNAPUR) 		1735009000NRG24150720230525710 15/07/2023 Parmee Bai 1735009WL026626 Parmee Bai 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 ParmeeBai (000000)
96 MAWAI MP-35-009-010-002/161-A
(SAMNAPUR) 		1735009000NRG24150720230525712 15/07/2023 Ashok Baghel 1735009WL026626 Ashok Baghel 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 AshokBaghel (000000)
97 MAWAI MP-35-009-010-002/161-B
(SAMNAPUR) 		1735009000NRG24150720230525713 15/07/2023 bihari 1735009WL026626 bihari 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 bihari (000000)
98 MAWAI MP-35-009-010-002/193
(SAMNAPUR) 		1735009000NRG24150720230525715 15/07/2023 ramsingh 1735009WL026626 ramsingh 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 ramsingh (000000)
99 MAWAI MP-35-009-010-002/65
(SAMNAPUR) 		1735009000NRG24150720230525717 15/07/2023 Banni Bai 1735009WL026626 Banni Bai 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 BanniBai (000000)
100 MAWAI MP-35-009-010-002/65
(SAMNAPUR) 		1735009000NRG24150720230525716 15/07/2023 ramsingh 1735009WL026626 ramsingh 00697 BKID0MG1341 1547 1547 Processed 20/07/2023 069279248 ramsingh (000000)
101 MAWAI MP-35-009-011-001/104
(SAHAJPURI) 		1735009011NRG24140720230521915 15/07/2023 gyani singh 1735009011WL026295 gyani singh 00697 BKID0MG1341 1600 1600 Processed 20/07/2023 069279248 gyanisingh (000000)
102 MAWAI MP-35-009-011-001/120
(SAHAJPURI) 		1735009011NRG24140720230521918 15/07/2023 sukaliya bai 1735009011WL026295 sukaliya bai 00697 BKID0MG1341 1600 1600 Processed 20/07/2023 069279248 sukaliyabai (000000)
103 MAWAI MP-35-009-011-001/258
(SAHAJPURI) 		1735009011NRG24140720230521926 15/07/2023 mukesh 1735009011WL026295 mukesh 00697 BKID0MG1341 1600 1600 Processed 20/07/2023 069279248 mukesh (000000)
104 MAWAI MP-35-009-011-001/77
(SAHAJPURI) 		1735009011NRG24140720230521934 15/07/2023 shankar singh 1735009011WL026295 shankar singh 00697 BKID0MG1341 1600 1600 Processed 20/07/2023 069279248 shankarsingh (000000)
105 MAWAI MP-35-009-016-001/188
(PIPARI MAL) 		1735009016NRG24140720230522196 15/07/2023 sadhna 1735009016WL026350 sadhna 00697 BKID0MG1341 3060 3060 Processed 20/07/2023 069279248 sadhna (000000)
106 MAWAI MP-35-009-016-001/52
(PIPARI MAL) 		1735009016NRG24140720230522182 15/07/2023 Jiyan 1735009016WL026348 Jiyan 00697 BKID0MG1341 3060 3060 Processed 20/07/2023 069279248 Jiyan (000000)
107 MAWAI MP-35-009-016-001/87
(PIPARI MAL) 		1735009016NRG24140720230522177 15/07/2023 rajjan 1735009016WL026347 rajjan 00697 BKID0MG1341 2856 2856 Processed 20/07/2023 069279248 rajjan (000000)
108 MAWAI MP-35-009-016-002/248
(PIPARI MAL) 		1735009016NRG24140720230522190 15/07/2023 SUKDEV 1735009016WL026349 SUKDEV 00697 BKID0MG1341 2652 2652 Processed 20/07/2023 069279248 SUKDEV (000000)
109 MAWAI MP-35-009-016-002/64
(PIPARI MAL) 		1735009016NRG24140720230522191 15/07/2023 mangal 1735009016WL026349 mangal 00697 BKID0MG1341 3060 3060 Processed 20/07/2023 069279248 mangal (000000)
SubTotal 70247 70247
110 MAWAI MP-35-009-004-001/29
(KUMHALI) 		1735009004NRG24140720230522129 15/07/2023 Son singh 1735009004WL026331 Son singh 00697 BKID0NAMRGB 3060 3060 Processed 20/07/2023 069279248 Sonsingh (000000)
111 MAWAI MP-35-009-016-002/222
(PIPARI MAL) 		1735009000NRG24140720230522990 15/07/2023 BASANTI 1735009WL026422 BASANTI 00697 BKID0NAMRGB 3060 3060 Processed 20/07/2023 069279248 BASANTI (000000)
SubTotal 6120 6120
Total 194999 194999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_150723FTO_169843 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 MAWAI MP1735009_150723FTO_169843 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2726
3 MAWAI MP1735009_150723FTO_169843 Central Bank Of India CBIN0281548 MAWAI 5280
4 MAWAI MP1735009_150723FTO_169843 Central Bank Of India CBIN0281549 MOHGAON 1200
5 MAWAI MP1735009_150723FTO_169843 Central Bank Of India CBIN0281997 MOTINALA 45870
6 MAWAI MP1735009_150723FTO_169843 Central Bank Of India CBIN0282086 SIJHORA 23648
7 MAWAI MP1735009_150723FTO_169843 State Bank of India SBIN0006252 ANJANIYA 1505
8 MAWAI MP1735009_150723FTO_169843 State Bank of India SBIN0013652 Bichhiya Ryt 26239
9 MAWAI MP1735009_150723FTO_169843 Fino Payments Bank Ltd FINO0001446 MP RO 7072
10 MAWAI MP1735009_150723FTO_169843 India Post Payments Bank IPOS0000001 Mandla 3692
11 MAWAI MP1735009_150723FTO_169843 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 70247
12 MAWAI MP1735009_150723FTO_169843 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 6120

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