Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250923APB_FTO_286823
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-35-004-030-001/130-A
(SALHEDANDA) 		1735004030NRG24250920230686609 25/09/2023 sanjo bhavediya 1735004030WL042656 sanjo bhavediya 00045 BARB0MANDLA 1290 1290 Processed 10/11/2023 309445213 sanjobhavediya STATE BANK OF INDIA(508548)
SubTotal 1290 1290
2 MANDLA MP-35-004-030-001/103
(SALHEDANDA) 		1735004030NRG24250920230686578 25/09/2023 hemraj 1735004030WL042656 hemraj 00078 CNRB0017825 1075 1075 Processed 10/11/2023 309445213 hemraj CANARA BANK(508532)
3 MANDLA MP-35-004-030-001/104
(SALHEDANDA) 		1735004030NRG24250920230686579 25/09/2023 bhaiya lal 1735004030WL042656 bhaiya lal 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 bhaiyalal CANARA BANK(508532)
4 MANDLA MP-35-004-030-001/105
(SALHEDANDA) 		1735004030NRG24250920230686581 25/09/2023 suniya bai 1735004030WL042656 suniya bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 suniyabai CANARA BANK(508532)
5 MANDLA MP-35-004-030-001/106
(SALHEDANDA) 		1735004030NRG24250920230686583 25/09/2023 savina bai 1735004030WL042656 savina bai 00078 CNRB0017825 1075 1075 Processed 10/11/2023 309445213 savinabai CANARA BANK(508532)
6 MANDLA MP-35-004-030-001/107
(SALHEDANDA) 		1735004030NRG24250920230686584 25/09/2023 RAVAN SINGH 1735004030WL042656 RAVAN SINGH 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 RAVANSINGH CANARA BANK(508532)
7 MANDLA MP-35-004-030-001/108
(SALHEDANDA) 		1735004030NRG24250920230686585 25/09/2023 sukmaniya 1735004030WL042656 sukmaniya 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 sukmaniya CANARA BANK(508532)
8 MANDLA MP-35-004-030-001/109
(SALHEDANDA) 		1735004030NRG24250920230686586 25/09/2023 savina 1735004030WL042656 savina 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 savina CANARA BANK(508532)
9 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004030NRG24250920230686589 25/09/2023 gadal singh 1735004030WL042656 gadal singh 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 gadalsingh CANARA BANK(508532)
10 MANDLA MP-35-004-030-001/113
(SALHEDANDA) 		1735004030NRG24250920230686590 25/09/2023 umarchand 1735004030WL042656 umarchand 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 umarchand CANARA BANK(508532)
11 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004030NRG24250920230686593 25/09/2023 muliya bai 1735004030WL042656 muliya bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 muliyabai CANARA BANK(508532)
12 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24250920230686594 25/09/2023 chamari bai 1735004030WL042656 chamari bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 chamaribai CANARA BANK(508532)
13 MANDLA MP-35-004-030-001/118
(SALHEDANDA) 		1735004030NRG24250920230686596 25/09/2023 susheela bai 1735004030WL042656 susheela bai 00078 CNRB0017825 1075 1075 Processed 10/11/2023 309445213 susheelabai CANARA BANK(508532)
14 MANDLA MP-35-004-030-001/120
(SALHEDANDA) 		1735004030NRG24250920230686598 25/09/2023 ganshiya bai 1735004030WL042656 ganshiya bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 ganshiyabai CANARA BANK(508532)
15 MANDLA MP-35-004-030-001/122
(SALHEDANDA) 		1735004030NRG24250920230686600 25/09/2023 ramkumari 1735004030WL042656 ramkumari 00078 CNRB0017825 1075 1075 Processed 10/11/2023 309445213 ramkumari HDFC BANK LTD(607152)
16 MANDLA MP-35-004-030-001/123
(SALHEDANDA) 		1735004030NRG24250920230686601 25/09/2023 budiya bai 1735004030WL042656 budiya bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 budiyabai CANARA BANK(508532)
17 MANDLA MP-35-004-030-001/124
(SALHEDANDA) 		1735004030NRG24250920230686602 25/09/2023 jhina bai 1735004030WL042656 jhina bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 jhinabai CANARA BANK(508532)
18 MANDLA MP-35-004-030-001/126
(SALHEDANDA) 		1735004030NRG24250920230686603 25/09/2023 suniya bai 1735004030WL042656 suniya bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 suniyabai HDFC BANK LTD(607152)
19 MANDLA MP-35-004-030-001/129
(SALHEDANDA) 		1735004030NRG24250920230686607 25/09/2023 maho bai 1735004030WL042656 maho bai 00078 CNRB0017825 1075 1075 Processed 10/11/2023 309445213 mahobai CANARA BANK(508532)
20 MANDLA MP-35-004-030-001/130
(SALHEDANDA) 		1735004030NRG24250920230686608 25/09/2023 visso bai 1735004030WL042656 visso bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 vissobai CANARA BANK(508532)
21 MANDLA MP-35-004-030-001/133
(SALHEDANDA) 		1735004030NRG24250920230686611 25/09/2023 santiya 1735004030WL042656 santiya 00078 CNRB0017825 645 645 Processed 10/11/2023 309445213 santiya CANARA BANK(508532)
22 MANDLA MP-35-004-030-001/134
(SALHEDANDA) 		1735004030NRG24250920230686612 25/09/2023 sumantri bai 1735004030WL042656 sumantri bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 sumantribai CANARA BANK(508532)
23 MANDLA MP-35-004-030-001/134-A
(SALHEDANDA) 		1735004030NRG24250920230686613 25/09/2023 chuntibai 1735004030WL042656 chuntibai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 chuntibai FINCARE SMALL FINANCE BANK LTD(608304)
24 MANDLA MP-35-004-030-001/137
(SALHEDANDA) 		1735004030NRG24250920230686617 25/09/2023 kamla bai 1735004030WL042656 kamla bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 kamlabai CANARA BANK(508532)
25 MANDLA MP-35-004-030-001/138
(SALHEDANDA) 		1735004030NRG24250920230686619 25/09/2023 pocha singh 1735004030WL042656 pocha singh 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 pochasingh CANARA BANK(508532)
26 MANDLA MP-35-004-030-001/139
(SALHEDANDA) 		1735004030NRG24250920230686621 25/09/2023 damre bai 1735004030WL042656 damre bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 damrebai CANARA BANK(508532)
27 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004030NRG24250920230686622 25/09/2023 mantiyabai 1735004030WL042656 mantiyabai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 mantiyabai CANARA BANK(508532)
28 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004030NRG24250920230686623 25/09/2023 roshan 1735004030WL042656 roshan 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 roshan CANARA BANK(508532)
29 MANDLA MP-35-004-030-001/141-D
(SALHEDANDA) 		1735004030NRG24250920230686625 25/09/2023 PHULLO BAI 1735004030WL042656 PHULLO BAI 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 PHULLOBAI CANARA BANK(508532)
30 MANDLA MP-35-004-030-001/144
(SALHEDANDA) 		1735004030NRG24250920230686626 25/09/2023 amarlal 1735004030WL042656 amarlal 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 amarlal CANARA BANK(508532)
31 MANDLA MP-35-004-030-001/148
(SALHEDANDA) 		1735004030NRG24250920230686630 25/09/2023 malti 1735004030WL042656 malti 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 malti CANARA BANK(508532)
32 MANDLA MP-35-004-030-001/149
(SALHEDANDA) 		1735004030NRG24250920230686632 25/09/2023 mathura bai 1735004030WL042656 mathura bai 00078 CNRB0017825 430 430 Processed 10/11/2023 309445213 mathurabai CANARA BANK(508532)
33 MANDLA MP-35-004-030-001/150
(SALHEDANDA) 		1735004030NRG24250920230686633 25/09/2023 sumer singh 1735004030WL042656 sumer singh 00078 CNRB0017825 430 430 Processed 10/11/2023 309445213 sumersingh CANARA BANK(508532)
34 MANDLA MP-35-004-030-001/151
(SALHEDANDA) 		1735004030NRG24250920230686634 25/09/2023 buddho bai 1735004030WL042656 buddho bai 00078 CNRB0017825 1290 1290 Processed 10/11/2023 309445213 buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39130 39130
35 MANDLA MP-35-004-071-001/168-A
(LIMARUA) 		1735004071NRG24250920230686518 25/09/2023 sanjay 1735004071WL042639 sanjay 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 sanjay CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-071-001/221
(LIMARUA) 		1735004071NRG24250920230686521 25/09/2023 ramakant 1735004071WL042639 ramakant 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 ramakant CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-071-001/221
(LIMARUA) 		1735004071NRG24250920230686520 25/09/2023 Ramkali 1735004071WL042639 Ramkali 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 Ramkali CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-071-001/225
(LIMARUA) 		1735004071NRG24250920230686523 25/09/2023 meena 1735004071WL042639 meena 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 meena CENTRAL BANK OF INDIA(607115)
39 MANDLA MP-35-004-071-001/225
(LIMARUA) 		1735004071NRG24250920230686522 25/09/2023 tikku 1735004071WL042639 tikku 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 tikku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MANDLA MP-35-004-071-001/270
(LIMARUA) 		1735004071NRG24250920230686511 25/09/2023 radha 1735004071WL042638 radha 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 radha CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-071-001/270
(LIMARUA) 		1735004071NRG24250920230686524 25/09/2023 sohan 1735004071WL042639 sohan 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG24250920230686514 25/09/2023 chironja 1735004071WL042638 chironja 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 chironja INDUSIND BANK(607189)
43 MANDLA MP-35-004-071-001/403-A
(LIMARUA) 		1735004071NRG24250920230686517 25/09/2023 Tulsi 1735004071WL042638 Tulsi 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 Tulsi PUNJAB NATIONAL BANK(508568)
44 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG24250920230686528 25/09/2023 Rajkumar 1735004071WL042639 Rajkumar 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 Rajkumar CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-071-001/462
(LIMARUA) 		1735004071NRG24250920230686527 25/09/2023 rajkumar 1735004071WL042639 rajkumar 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 rajkumar CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-071-001/486
(LIMARUA) 		1735004071NRG24250920230686535 25/09/2023 moolchand 1735004071WL042639 moolchand 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 moolchand CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-071-001/486
(LIMARUA) 		1735004071NRG24250920230686534 25/09/2023 ramlal 1735004071WL042639 ramlal 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MANDLA MP-35-004-071-001/682
(LIMARUA) 		1735004071NRG24250920230686537 25/09/2023 prem lal 1735004071WL042639 prem lal 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 premlal BANK OF INDIA(508505)
49 MANDLA MP-35-004-071-001/682
(LIMARUA) 		1735004071NRG24250920230686538 25/09/2023 premvati 1735004071WL042639 premvati 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 premvati CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24250920230686541 25/09/2023 Madhuri Janghela 1735004071WL042639 Madhuri Janghela 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 MadhuriJanghela CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24250920230686540 25/09/2023 Narshing Janghela 1735004071WL042639 Narshing Janghela 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 NarshingJanghela CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-071-001/807
(LIMARUA) 		1735004071NRG24250920230686542 25/09/2023 Payal Janghela 1735004071WL042639 Payal Janghela 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 PayalJanghela CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-071-001/812
(LIMARUA) 		1735004071NRG24250920230686543 25/09/2023 Manoj Janghela 1735004071WL042639 Manoj Janghela 00089 CBIN0281083 1407 1407 Processed 10/11/2023 309445213 ManojJanghela STATE BANK OF INDIA(508548)
SubTotal 26733 26733
54 MANDLA MP-35-004-030-001/104-A
(SALHEDANDA) 		1735004030NRG24250920230686580 25/09/2023 kamlvati 1735004030WL042656 kamlvati 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 kamlvati HDFC BANK LTD(607152)
55 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004030NRG24250920230686582 25/09/2023 semvati 1735004030WL042656 semvati 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 semvati HDFC BANK LTD(607152)
56 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24250920230686595 25/09/2023 phoolkali 1735004030WL042656 phoolkali 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004030NRG24250920230686599 25/09/2023 bhana bai 1735004030WL042656 bhana bai 00152 HDFC0002713 860 860 Processed 10/11/2023 309445213 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDLA MP-35-004-030-001/126-A
(SALHEDANDA) 		1735004030NRG24250920230686604 25/09/2023 VISHANTI 1735004030WL042656 VISHANTI 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 VISHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDLA MP-35-004-030-001/128
(SALHEDANDA) 		1735004030NRG24250920230686606 25/09/2023 amitkumar 1735004030WL042656 amitkumar 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 amitkumar HDFC BANK LTD(607152)
60 MANDLA MP-35-004-030-001/132-B
(SALHEDANDA) 		1735004030NRG24250920230686610 25/09/2023 TIJJO BAI 1735004030WL042656 TIJJO BAI 00152 HDFC0002713 1075 1075 Processed 10/11/2023 309445213 TIJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDLA MP-35-004-030-001/136
(SALHEDANDA) 		1735004030NRG24250920230686616 25/09/2023 muniya 1735004030WL042656 muniya 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 muniya CANARA BANK(508532)
62 MANDLA MP-35-004-030-001/137-A
(SALHEDANDA) 		1735004030NRG24250920230686618 25/09/2023 premvati 1735004030WL042656 premvati 00152 HDFC0002713 1075 1075 Processed 10/11/2023 309445213 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDLA MP-35-004-030-001/138-A
(SALHEDANDA) 		1735004030NRG24250920230686620 25/09/2023 MALTI 1735004030WL042656 MALTI 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 MALTI HDFC BANK LTD(607152)
64 MANDLA MP-35-004-030-001/141-C
(SALHEDANDA) 		1735004030NRG24250920230686624 25/09/2023 mahasingh 1735004030WL042656 mahasingh 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 mahasingh HDFC BANK LTD(607152)
65 MANDLA MP-35-004-030-001/146
(SALHEDANDA) 		1735004030NRG24250920230686628 25/09/2023 kamaldash 1735004030WL042656 kamaldash 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 kamaldash INDIAN BANK(607105)
66 MANDLA MP-35-004-030-001/147
(SALHEDANDA) 		1735004030NRG24250920230686629 25/09/2023 seema 1735004030WL042656 seema 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 seema HDFC BANK LTD(607152)
67 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004030NRG24250920230686637 25/09/2023 SHANTI BAI 1735004030WL042656 SHANTI BAI 00152 HDFC0002713 1290 1290 Processed 10/11/2023 309445213 SHANTIBAI HDFC BANK LTD(607152)
SubTotal 17200 17200
68 MANDLA MP-35-004-058-001/673
(SAKWAH) 		1735004058NRG24250920230686400 25/09/2023 seeta 1735004058WL042633 seeta 00165 IBKL0001632 408 408 Processed 10/11/2023 309445213 seeta IDBI BANK(607095)
69 MANDLA MP-35-004-058-001/673
(SAKWAH) 		1735004058NRG24250920230686399 25/09/2023 seeta 1735004058WL042633 seeta 00165 IBKL0001632 3060 3060 Processed 10/11/2023 309445213 seeta IDBI BANK(607095)
SubTotal 3468 3468
70 MANDLA MP-35-004-030-001/135-B
(SALHEDANDA) 		1735004030NRG24250920230686615 25/09/2023 Poonam Maravi 1735004030WL042656 Poonam Maravi 00354 PUNB0031000 1290 1290 Processed 10/11/2023 309445213 PoonamMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
71 MANDLA MP-35-004-071-001/168-A
(LIMARUA) 		1735004071NRG24250920230686519 25/09/2023 dulari 1735004071WL042639 dulari 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 dulari CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004071NRG24250920230686512 25/09/2023 neel 1735004071WL042638 neel 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 neel STATE BANK OF INDIA(508548)
73 MANDLA MP-35-004-071-001/374-B
(LIMARUA) 		1735004071NRG24250920230686513 25/09/2023 Subhash janghela 1735004071WL042638 Subhash janghela 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 Subhashjanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MANDLA MP-35-004-071-001/402
(LIMARUA) 		1735004071NRG24250920230686525 25/09/2023 anita 1735004071WL042639 anita 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 anita STATE BANK OF INDIA(508548)
75 MANDLA MP-35-004-071-001/403-A
(LIMARUA) 		1735004071NRG24250920230686515 25/09/2023 sandeep 1735004071WL042638 sandeep 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 sandeep STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-071-001/403-A
(LIMARUA) 		1735004071NRG24250920230686516 25/09/2023 Sudama 1735004071WL042638 Sudama 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 Sudama CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-071-001/474
(LIMARUA) 		1735004071NRG24250920230686531 25/09/2023 kunti 1735004071WL042639 kunti 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 kunti STATE BANK OF INDIA(508548)
78 MANDLA MP-35-004-071-001/48-A
(LIMARUA) 		1735004071NRG24250920230686533 25/09/2023 Lokram 1735004071WL042639 Lokram 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 Lokram STATE BANK OF INDIA(508548)
79 MANDLA MP-35-004-071-001/48-A
(LIMARUA) 		1735004071NRG24250920230686532 25/09/2023 lokram 1735004071WL042639 lokram 00415 SBIN0000421 1407 1407 Processed 10/11/2023 309445213 lokram STATE BANK OF INDIA(508548)
SubTotal 12663 12663
80 MANDLA MP-35-004-030-001/113-A
(SALHEDANDA) 		1735004030NRG24250920230686591 25/09/2023 sunilkumar 1735004030WL042656 sunilkumar 00415 SBIN0009342 1290 1290 Processed 10/11/2023 309445213 sunilkumar STATE BANK OF INDIA(508548)
81 MANDLA MP-35-004-030-001/145
(SALHEDANDA) 		1735004030NRG24250920230686627 25/09/2023 raghuvir 1735004030WL042656 raghuvir 00415 SBIN0009342 1290 1290 Processed 10/11/2023 309445213 raghuvir STATE BANK OF INDIA(508548)
SubTotal 2580 2580
82 MANDLA MP-35-004-071-001/486-A
(LIMARUA) 		1735004071NRG24250920230686536 25/09/2023 priyanka 1735004071WL042639 priyanka 00415 SBIN0013651 1407 1407 Processed 10/11/2023 309445213 priyanka STATE BANK OF INDIA(508548)
83 MANDLA MP-35-004-071-001/798-A
(LIMARUA) 		1735004071NRG24250920230686539 25/09/2023 Durgesh barmaiya 1735004071WL042639 Durgesh barmaiya 00415 SBIN0013651 1407 1407 Processed 10/11/2023 309445213 Durgeshbarmaiya STATE BANK OF INDIA(508548)
SubTotal 2814 2814
84 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004030NRG24250920230686636 25/09/2023 Koushal Bhavedi 1735004030WL042656 Koushal Bhavedi 00415 SBIN0017101 1290 1290 Processed 10/11/2023 309445213 KoushalBhavedi STATE BANK OF INDIA(508548)
85 MANDLA MP-35-004-030-001/221-C
(SALHEDANDA) 		1735004030NRG24250920230686635 25/09/2023 Namit Kumar Bhavedi 1735004030WL042656 Namit Kumar Bhavedi 00415 SBIN0017101 1290 1290 Processed 10/11/2023 309445213 NamitKumarBhavedi STATE BANK OF INDIA(508548)
SubTotal 2580 2580
86 MANDLA MP-35-004-058-001/712-A
(SAKWAH) 		1735004058NRG24250920230686401 25/09/2023 raja 1735004058WL042633 raja 00468 UBIN0541885 3060 3060 Processed 10/11/2023 309445213 raja UNION BANK OF INDIA(508500)
87 MANDLA MP-35-004-058-001/810
(SAKWAH) 		1735004058NRG24250920230686402 25/09/2023 suneeta 1735004058WL042633 suneeta 00468 UBIN0541885 2244 2244 Processed 10/11/2023 309445213 suneeta UNION BANK OF INDIA(508500)
88 MANDLA MP-35-004-058-002/360
(SAKWAH) 		1735004058NRG24250920230686403 25/09/2023 vinod 1735004058WL042633 vinod 00468 UBIN0541885 3060 3060 Processed 10/11/2023 309445213 vinod UNION BANK OF INDIA(508500)
89 MANDLA MP-35-004-058-002/453
(SAKWAH) 		1735004058NRG24250920230686404 25/09/2023 Rajesh barmaiya 1735004058WL042633 Rajesh barmaiya 00468 UBIN0541885 3060 3060 Processed 10/11/2023 309445213 Rajeshbarmaiya UNION BANK OF INDIA(508500)
SubTotal 11424 11424
90 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24250920230686530 25/09/2023 Pradeep Barmaiy 1735004071WL042639 Pradeep Barmaiy 00553 INDB0000509 1407 1407 Processed 10/11/2023 309445213 PradeepBarmaiy CENTRAL BANK OF INDIA(607115)
91 MANDLA MP-35-004-071-001/462-C
(LIMARUA) 		1735004071NRG24250920230686529 25/09/2023 Shubha Baimaiya 1735004071WL042639 Shubha Baimaiya 00553 INDB0000509 1407 1407 Processed 10/11/2023 309445213 ShubhaBaimaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2814 2814
92 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004030NRG24250920230686597 25/09/2023 bashanti bai 1735004030WL042656 bashanti bai 00691 IPOS0000001 1290 1290 Processed 10/11/2023 309445213 bashantibai CANARA BANK(508532)
93 MANDLA MP-35-004-030-001/135-A
(SALHEDANDA) 		1735004030NRG24250920230686614 25/09/2023 Dhaneshwari Tilgam 1735004030WL042656 Dhaneshwari Tilgam 00691 IPOS0000001 1290 1290 Processed 10/11/2023 309445213 DhaneshwariTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
Total 126566 126566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250923APB_FTO_286823 Bank of Baroda BARB0MANDLA Mandla MP 1290
2 MANDLA MP1735004_250923APB_FTO_286823 Canara Bank CNRB0017825 MANDSAUR II 39130
3 MANDLA MP1735004_250923APB_FTO_286823 Central Bank Of India CBIN0281083 BAMHANI BANJAR 26733
4 MANDLA MP1735004_250923APB_FTO_286823 HDFC bank HDFC0002713 MANDLA 17200
5 MANDLA MP1735004_250923APB_FTO_286823 IDBI Bank IBKL0001632 MANDLA 3468
6 MANDLA MP1735004_250923APB_FTO_286823 Punjab National Bank PUNB0031000 MANDLA 1290
7 MANDLA MP1735004_250923APB_FTO_286823 State Bank of India SBIN0000421 MANDLA 12663
8 MANDLA MP1735004_250923APB_FTO_286823 State Bank of India SBIN0009342 CHIRAIDONGRI 2580
9 MANDLA MP1735004_250923APB_FTO_286823 State Bank of India SBIN0013651 BAMHANI 2814
10 MANDLA MP1735004_250923APB_FTO_286823 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2580
11 MANDLA MP1735004_250923APB_FTO_286823 Union Bank of India UBIN0541885 MANDLA 11424
12 MANDLA MP1735004_250923APB_FTO_286823 IndusInd Bank Ltd. INDB0000509 SUKHA 2814
13 MANDLA MP1735004_250923APB_FTO_286823 India Post Payments Bank IPOS0000001 Mandla 2580

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