Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_160723APB_FTO_171302
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-35-009-001-002/41-B
(BARRAI) 		1735009001NRG24160720230527551 16/07/2023 Shandhya 1735009001WL026741 Shandhya 00045 BARB0JABALP 1540 1540 Processed 21/07/2023 070007698 Shandhya BANK OF BARODA(606985)
SubTotal 1540 1540
2 MAWAI MP-35-009-026-001/110
(MADFA MAL) 		1735009026NRG24150720230526397 16/07/2023 BUDDHN 1735009026WL026670 BUDDHN 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 BUDDHN CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-026-001/110
(MADFA MAL) 		1735009026NRG24150720230526396 16/07/2023 PNCHM 1735009026WL026670 PNCHM 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 PNCHM CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-026-001/122
(MADFA MAL) 		1735009026NRG24150720230526398 16/07/2023 snehlata 1735009026WL026670 snehlata 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 snehlata CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-026-001/146
(MADFA MAL) 		1735009026NRG24150720230526400 16/07/2023 semlal 1735009026WL026670 semlal 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 semlal CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-026-001/146
(MADFA MAL) 		1735009026NRG24150720230526399 16/07/2023 semlal 1735009026WL026670 semlal 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 semlal CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-026-002/17
(MADFA MAL) 		1735009026NRG24150720230526401 16/07/2023 ameree 1735009026WL026670 ameree 00089 CBIN0281548 440 440 Processed 21/07/2023 070007698 ameree CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-026-002/17
(MADFA MAL) 		1735009026NRG24150720230526402 16/07/2023 dasri 1735009026WL026670 dasri 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 dasri CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009026NRG24150720230526404 16/07/2023 DROPTI 1735009026WL026670 DROPTI 00089 CBIN0281548 660 660 Processed 21/07/2023 070007698 DROPTI CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009026NRG24150720230526403 16/07/2023 FAGNU 1735009026WL026670 FAGNU 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 FAGNU CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-026-002/57
(MADFA MAL) 		1735009026NRG24150720230526405 16/07/2023 dheeraj singh 1735009026WL026670 dheeraj singh 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 dheerajsingh CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009026NRG24150720230526406 16/07/2023 jai singh 1735009026WL026670 jai singh 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 jaisingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009026NRG24150720230526408 16/07/2023 kamli 1735009026WL026670 kamli 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 kamli CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009026NRG24150720230526407 16/07/2023 suresh kumar 1735009026WL026670 suresh kumar 00089 CBIN0281548 1540 1540 Processed 21/07/2023 070007698 sureshkumar CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009026NRG24150720230526409 16/07/2023 nansu 1735009026WL026670 nansu 00089 CBIN0281548 1100 1100 Processed 21/07/2023 070007698 nansu CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009026NRG24150720230526410 16/07/2023 sukko 1735009026WL026670 sukko 00089 CBIN0281548 1100 1100 Processed 21/07/2023 070007698 sukko CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-029-001/121-B
(PAKHWAR) 		1735009000NRG24160720230527880 16/07/2023 sher singh 1735009WL026798 sher singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 shersingh CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-029-001/121-B
(PAKHWAR) 		1735009000NRG24160720230527879 16/07/2023 sher singh 1735009WL026798 sher singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 shersingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-029-001/122
(PAKHWAR) 		1735009000NRG24160720230527881 16/07/2023 durpat 1735009WL026798 durpat 00089 CBIN0281548 440 440 Processed 21/07/2023 070007698 durpat INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAWAI MP-35-009-029-001/123
(PAKHWAR) 		1735009000NRG24160720230527882 16/07/2023 kamala 1735009WL026798 kamala 00089 CBIN0281548 440 440 Processed 21/07/2023 070007698 kamala CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-029-001/123-B
(PAKHWAR) 		1735009000NRG24160720230527883 16/07/2023 charan singh 1735009WL026798 charan singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 charansingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-029-001/13-A
(PAKHWAR) 		1735009029NRG24160720230527848 16/07/2023 sunil 1735009029WL026786 sunil 00089 CBIN0281548 200 200 Processed 21/07/2023 070007698 sunil STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-029-001/131
(PAKHWAR) 		1735009000NRG24160720230527884 16/07/2023 suklal 1735009WL026798 suklal 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 suklal CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-029-001/134
(PAKHWAR) 		1735009000NRG24160720230527885 16/07/2023 mangal singh 1735009WL026798 mangal singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-029-001/136-A
(PAKHWAR) 		1735009000NRG24160720230527886 16/07/2023 Budhay singh 1735009WL026798 Budhay singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 Budhaysingh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-029-001/143
(PAKHWAR) 		1735009000NRG24160720230527887 16/07/2023 lalsingh 1735009WL026798 lalsingh 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAWAI MP-35-009-029-001/144
(PAKHWAR) 		1735009000NRG24160720230527888 16/07/2023 punilal 1735009WL026798 punilal 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 punilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAWAI MP-35-009-029-001/146
(PAKHWAR) 		1735009000NRG24160720230527889 16/07/2023 nanhe singh 1735009WL026798 nanhe singh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 nanhesingh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-029-001/147
(PAKHWAR) 		1735009000NRG24160720230527890 16/07/2023 sukkar bai 1735009WL026798 sukkar bai 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 sukkarbai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009000NRG24160720230527891 16/07/2023 bodhan 1735009WL026798 bodhan 00089 CBIN0281548 660 660 Processed 21/07/2023 070007698 bodhan CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-029-001/149-A
(PAKHWAR) 		1735009000NRG24160720230527892 16/07/2023 ram singh maravi 1735009WL026798 ram singh maravi 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 ramsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009000NRG24160720230527893 16/07/2023 bimala 1735009WL026798 bimala 00089 CBIN0281548 880 880 Processed 21/07/2023 070007698 bimala CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-029-001/167
(PAKHWAR) 		1735009000NRG24160720230527894 16/07/2023 santosh 1735009WL026798 santosh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 santosh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-029-001/226
(PAKHWAR) 		1735009000NRG24160720230527895 16/07/2023 jeysingh 1735009WL026798 jeysingh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 jeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAWAI MP-35-009-029-001/228
(PAKHWAR) 		1735009000NRG24160720230527896 16/07/2023 parsadi 1735009WL026798 parsadi 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAWAI MP-35-009-029-001/30-A
(PAKHWAR) 		1735009000NRG24160720230527897 16/07/2023 Ajay Kumar 1735009WL026798 Ajay Kumar 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 AjayKumar CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-029-001/45
(PAKHWAR) 		1735009000NRG24160720230527898 16/07/2023 ramesh 1735009WL026798 ramesh 00089 CBIN0281548 1320 1320 Processed 21/07/2023 070007698 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-029-001/58
(PAKHWAR) 		1735009000NRG24160720230527900 16/07/2023 chote lal 1735009WL026798 chote lal 00089 CBIN0281548 440 440 Processed 21/07/2023 070007698 chotelal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-029-001/8-A
(PAKHWAR) 		1735009000NRG24160720230527902 16/07/2023 najama begam 1735009WL026798 najama begam 00089 CBIN0281548 440 440 Processed 21/07/2023 070007698 najamabegam CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-029-002/201
(PAKHWAR) 		1735009029NRG24160720230527849 16/07/2023 nanhusingh 1735009029WL026786 nanhusingh 00089 CBIN0281548 2316 2316 Processed 21/07/2023 070007698 nanhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 44536 44536
41 MAWAI MP-35-009-051-003/10
(LALPUR) 		1735009051NRG24150720230526549 16/07/2023 MANJU 1735009051WL026680 MANJU 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 MANJU CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-051-003/107
(LALPUR) 		1735009051NRG24150720230526550 16/07/2023 fagni 1735009051WL026680 fagni 00089 CBIN0281997 816 816 Processed 21/07/2023 070007698 fagni CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-051-003/109
(LALPUR) 		1735009051NRG24150720230526551 16/07/2023 ganesh 1735009051WL026680 ganesh 00089 CBIN0281997 1020 1020 Processed 21/07/2023 070007698 ganesh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-051-003/112
(LALPUR) 		1735009051NRG24150720230526552 16/07/2023 kuvar singh 1735009051WL026680 kuvar singh 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 kuvarsingh CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-051-003/114
(LALPUR) 		1735009051NRG24150720230526554 16/07/2023 mahesh 1735009051WL026680 mahesh 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 mahesh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-051-003/114
(LALPUR) 		1735009051NRG24150720230526553 16/07/2023 mahesh 1735009051WL026680 mahesh 00089 CBIN0281997 816 816 Processed 21/07/2023 070007698 mahesh CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-051-003/120
(LALPUR) 		1735009051NRG24150720230526556 16/07/2023 sumantra 1735009051WL026680 sumantra 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 sumantra CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-051-003/121
(LALPUR) 		1735009051NRG24150720230526557 16/07/2023 MAYARAM 1735009051WL026680 MAYARAM 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAWAI MP-35-009-051-003/27
(LALPUR) 		1735009051NRG24150720230526558 16/07/2023 sone lal 1735009051WL026680 sone lal 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 sonelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 MAWAI MP-35-009-051-003/45
(LALPUR) 		1735009051NRG24150720230526560 16/07/2023 jagat 1735009051WL026680 jagat 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAWAI MP-35-009-051-003/45
(LALPUR) 		1735009051NRG24150720230526559 16/07/2023 jagat 1735009051WL026680 jagat 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 jagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 MAWAI MP-35-009-051-003/50
(LALPUR) 		1735009051NRG24150720230526561 16/07/2023 tularam 1735009051WL026680 tularam 00089 CBIN0281997 1020 1020 Processed 21/07/2023 070007698 tularam CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-051-003/71
(LALPUR) 		1735009051NRG24150720230526565 16/07/2023 tihari 1735009051WL026680 tihari 00089 CBIN0281997 612 612 Processed 21/07/2023 070007698 tihari CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-051-003/71
(LALPUR) 		1735009051NRG24150720230526564 16/07/2023 tihari 1735009051WL026680 tihari 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 tihari CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-051-003/74
(LALPUR) 		1735009051NRG24150720230526566 16/07/2023 banharin 1735009051WL026680 banharin 00089 CBIN0281997 816 816 Processed 21/07/2023 070007698 banharin CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG24150720230526567 16/07/2023 dhan singh 1735009051WL026680 dhan singh 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG24150720230526568 16/07/2023 narbadiya bai 1735009051WL026680 narbadiya bai 00089 CBIN0281997 1224 1224 Processed 21/07/2023 070007698 narbadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
58 MAWAI MP-35-009-026-001/20-D
(MADFA MAL) 		1735009026NRG24120720230518151 16/07/2023 GANPAT BAGHEL 1735009026WL026034 GANPAT BAGHEL 00168 ICIC0000198 1540 1540 Processed 21/07/2023 070007698 GANPATBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
59 MAWAI MP-35-009-001-001/153-B
(BARRAI) 		1735009001NRG24090720230506080 16/07/2023 RAJKUMARI 1735009001WL025065 RAJKUMARI 00415 SBIN0013652 400 400 Processed 21/07/2023 070007698 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 400 400
60 MAWAI MP-35-009-029-001/67-A
(PAKHWAR) 		1735009000NRG24160720230527901 16/07/2023 pratap 1735009WL026798 pratap 00691 IPOS0000001 440 440 Rejected 21/07/2023 070007698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 440 440
61 MAWAI MP-35-009-001-001/162
(BARRAI) 		1735009001NRG24090720230506082 16/07/2023 ganesh 1735009001WL025065 ganesh 00697 BKID0MG1341 400 400 Processed 21/07/2023 070007698 ganesh NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-001-001/172
(BARRAI) 		1735009001NRG24130720230519470 16/07/2023 khuman 1735009001WL026107 khuman 00697 BKID0MG1341 1100 1100 Processed 21/07/2023 070007698 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-001-001/18
(BARRAI) 		1735009001NRG24090720230506084 16/07/2023 ghansu 1735009001WL025065 ghansu 00697 BKID0MG1341 400 400 Processed 21/07/2023 070007698 ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAWAI MP-35-009-001-001/18
(BARRAI) 		1735009001NRG24090720230506083 16/07/2023 ghansu 1735009001WL025065 ghansu 00697 BKID0MG1341 400 400 Processed 21/07/2023 070007698 ghansu NARMADA JHABUA GRAMIN BANK(508515)
65 MAWAI MP-35-009-001-001/18-A
(BARRAI) 		1735009001NRG24090720230506086 16/07/2023 yashoda 1735009001WL025065 yashoda 00697 BKID0MG1341 400 400 Processed 21/07/2023 070007698 yashoda NARMADA JHABUA GRAMIN BANK(508515)
66 MAWAI MP-35-009-001-001/20
(BARRAI) 		1735009001NRG24090720230506088 16/07/2023 SAvNI BAI TEKAM 1735009001WL025065 SAvNI BAI TEKAM 00697 BKID0MG1341 400 400 Processed 21/07/2023 070007698 SAvNIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
67 MAWAI MP-35-009-001-001/42
(BARRAI) 		1735009001NRG24160720230527548 16/07/2023 SURJEET 1735009001WL026741 SURJEET 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 070007698 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAWAI MP-35-009-001-001/50
(BARRAI) 		1735009001NRG24090720230506095 16/07/2023 Maya 1735009001WL025071 Maya 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 070007698 Maya NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-001-002/113
(BARRAI) 		1735009001NRG24090720230506092 16/07/2023 harilal 1735009001WL025068 harilal 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 070007698 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 MAWAI MP-35-009-001-002/128
(BARRAI) 		1735009001NRG24160720230527549 16/07/2023 Meera 1735009001WL026741 Meera 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 070007698 Meera STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-001-002/176
(BARRAI) 		1735009001NRG24090720230506090 16/07/2023 kaktu 1735009001WL025067 kaktu 00697 BKID0MG1341 1760 1760 Processed 21/07/2023 070007698 kaktu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 MAWAI MP-35-009-001-002/178
(BARRAI) 		1735009001NRG24090720230506094 16/07/2023 kaishalya 1735009001WL025070 kaishalya 00697 BKID0MG1341 1320 1320 Processed 21/07/2023 070007698 kaishalya NARMADA JHABUA GRAMIN BANK(508515)
73 MAWAI MP-35-009-001-002/39
(BARRAI) 		1735009001NRG24130720230519472 16/07/2023 dup singh 1735009001WL026107 dup singh 00697 BKID0MG1341 1100 1100 Processed 21/07/2023 070007698 dupsingh BANK OF BARODA(606985)
74 MAWAI MP-35-009-001-002/42
(BARRAI) 		1735009001NRG24160720230527552 16/07/2023 kavita bai 1735009001WL026741 kavita bai 00697 BKID0MG1341 1540 1540 Processed 21/07/2023 070007698 kavitabai FINO PAYMENTS BANK LTD(608001)
75 MAWAI MP-35-009-001-003/116
(BARRAI) 		1735009001NRG24090720230506077 16/07/2023 dinesh 1735009001WL025064 dinesh 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 070007698 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MAWAI MP-35-009-001-003/129-A
(BARRAI) 		1735009001NRG24090720230506091 16/07/2023 Naamesh 1735009001WL025067 Naamesh 00697 BKID0MG1341 1760 1760 Processed 21/07/2023 070007698 Naamesh BANK OF BARODA(606985)
77 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009001NRG24090720230506093 16/07/2023 lakhan lal 1735009001WL025069 lakhan lal 00697 BKID0MG1341 3520 3520 Processed 21/07/2023 070007698 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24160720230527904 16/07/2023 bhakti lal 1735009WL026800 bhakti lal 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 070007698 bhaktilal NARMADA JHABUA GRAMIN BANK(508515)
79 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24160720230527905 16/07/2023 sudama 1735009WL026800 sudama 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 070007698 sudama NARMADA JHABUA GRAMIN BANK(508515)
80 MAWAI MP-35-009-006-001/421
(GHUTAS) 		1735009000NRG24160720230527906 16/07/2023 mithlesh 1735009WL026800 mithlesh 00697 BKID0MG1341 3000 3000 Processed 21/07/2023 070007698 mithlesh UNION BANK OF INDIA(508500)
SubTotal 36740 36740
81 MAWAI MP-35-009-001-003/116
(BARRAI) 		1735009001NRG24090720230506078 16/07/2023 dinesh 1735009001WL025064 dinesh 00697 BKID0NAMRGB 3520 3520 Processed 21/07/2023 070007698 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
Total 107280 107280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_160723APB_FTO_171302 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 MAWAI MP1735009_160723APB_FTO_171302 Central Bank Of India CBIN0281548 MAWAI 44536
3 MAWAI MP1735009_160723APB_FTO_171302 Central Bank Of India CBIN0281997 MOTINALA 18564
4 MAWAI MP1735009_160723APB_FTO_171302 ICICI BANK ICIC0000198 JABALPUR 1540
5 MAWAI MP1735009_160723APB_FTO_171302 State Bank of India SBIN0013652 Bichhiya Ryt 400
6 MAWAI MP1735009_160723APB_FTO_171302 India Post Payments Bank IPOS0000001 Mandla 440
7 MAWAI MP1735009_160723APB_FTO_171302 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 36740
8 MAWAI MP1735009_160723APB_FTO_171302 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3520

Download In Excel