Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623APB_FTO_118393
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-35-003-040-001/278
(BAHMANI MAL) 		1735003040NRG24210620230364224 22/06/2023 INDRAPAL 1735003040WL017687 INDRAPAL 00048 BKID0009490 1600 1600 Processed 30/06/2023 591360922 INDRAPAL BANK OF INDIA(508505)
2 NIWAS MP-35-003-040-001/278
(BAHMANI MAL) 		1735003040NRG24210620230364223 22/06/2023 shashi bai 1735003040WL017687 shashi bai 00048 BKID0009490 1600 1600 Processed 30/06/2023 591360922 shashibai BANK OF INDIA(508505)
3 NIWAS MP-35-003-040-001/308-A
(BAHMANI MAL) 		1735003040NRG24210620230364228 22/06/2023 Sukvariya maravi 1735003040WL017687 Sukvariya maravi 00048 BKID0009490 1600 1600 Processed 30/06/2023 591360922 Sukvariyamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWAS MP-35-003-040-001/83
(BAHMANI MAL) 		1735003040NRG24210620230364236 22/06/2023 Vidya Bai 1735003040WL017687 Vidya Bai 00048 BKID0009490 1600 1600 Processed 30/06/2023 591360922 VidyaBai BANK OF INDIA(508505)
SubTotal 6400 6400
5 NIWAS MP-35-003-016-001/119
(HARISINGORI MAL) 		1735003000NRG24220620230369648 22/06/2023 MAHENDR 1735003WL017929 MAHENDR 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 MAHENDR FINO PAYMENTS BANK LTD(608001)
6 NIWAS MP-35-003-016-001/120
(HARISINGORI MAL) 		1735003000NRG24220620230369649 22/06/2023 GANESH 1735003WL017929 GANESH 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 GANESH INDIAN BANK(607105)
7 NIWAS MP-35-003-016-001/149
(HARISINGORI MAL) 		1735003000NRG24220620230369653 22/06/2023 SHANKRI BAI 1735003WL017929 SHANKRI BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SHANKRIBAI INDIAN BANK(607105)
8 NIWAS MP-35-003-016-001/473
(HARISINGORI MAL) 		1735003000NRG24220620230369655 22/06/2023 SAKCHEE 1735003WL017929 SAKCHEE 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SAKCHEE INDIAN BANK(607105)
9 NIWAS MP-35-003-016-001/78
(HARISINGORI MAL) 		1735003000NRG24220620230369657 22/06/2023 SIPAHI SINGH 1735003WL017929 SIPAHI SINGH 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SIPAHISINGH INDIAN BANK(607105)
10 NIWAS MP-35-003-016-002/113
(HARISINGORI MAL) 		1735003000NRG24220620230369659 22/06/2023 URMILA 1735003WL017929 URMILA 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 URMILA INDIAN BANK(607105)
11 NIWAS MP-35-003-016-002/118
(HARISINGORI MAL) 		1735003000NRG24220620230369661 22/06/2023 BHAGOBAI 1735003WL017929 BHAGOBAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 BHAGOBAI FINO PAYMENTS BANK LTD(608001)
12 NIWAS MP-35-003-016-002/120
(HARISINGORI MAL) 		1735003000NRG24220620230369664 22/06/2023 Ena Bai 1735003WL017929 Ena Bai 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 EnaBai INDIAN BANK(607105)
13 NIWAS MP-35-003-016-002/121
(HARISINGORI MAL) 		1735003000NRG24220620230369665 22/06/2023 GUPTA 1735003WL017929 GUPTA 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 GUPTA INDIAN BANK(607105)
14 NIWAS MP-35-003-016-002/134
(HARISINGORI MAL) 		1735003000NRG24220620230369666 22/06/2023 Lakhan Singh 1735003WL017929 Lakhan Singh 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 LakhanSingh INDIAN BANK(607105)
15 NIWAS MP-35-003-016-002/134
(HARISINGORI MAL) 		1735003000NRG24220620230369667 22/06/2023 LALIYA BAI 1735003WL017929 LALIYA BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 LALIYABAI INDIAN BANK(607105)
16 NIWAS MP-35-003-016-002/138
(HARISINGORI MAL) 		1735003000NRG24220620230369668 22/06/2023 HANSI BAI 1735003WL017929 HANSI BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 HANSIBAI INDIAN BANK(607105)
17 NIWAS MP-35-003-016-002/161
(HARISINGORI MAL) 		1735003000NRG24220620230369669 22/06/2023 DEVA 1735003WL017929 DEVA 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 DEVA STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-016-002/163
(HARISINGORI MAL) 		1735003000NRG24220620230369671 22/06/2023 Gayatri Kusre 1735003WL017929 Gayatri Kusre 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 GayatriKusre INDIAN BANK(607105)
19 NIWAS MP-35-003-016-002/163
(HARISINGORI MAL) 		1735003000NRG24220620230369670 22/06/2023 sewa 1735003WL017929 sewa 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 sewa INDIAN BANK(607105)
20 NIWAS MP-35-003-016-002/169
(HARISINGORI MAL) 		1735003000NRG24220620230369672 22/06/2023 RUPSISH 1735003WL017929 RUPSISH 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 RUPSISH INDIAN BANK(607105)
21 NIWAS MP-35-003-016-002/182
(HARISINGORI MAL) 		1735003000NRG24220620230369674 22/06/2023 BASANT LAL 1735003WL017929 BASANT LAL 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 BASANTLAL INDIAN BANK(607105)
22 NIWAS MP-35-003-016-002/27
(HARISINGORI MAL) 		1735003000NRG24220620230369676 22/06/2023 BIHARI 1735003WL017929 BIHARI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 BIHARI INDIAN BANK(607105)
23 NIWAS MP-35-003-016-002/27
(HARISINGORI MAL) 		1735003000NRG24220620230369677 22/06/2023 SAVITA BAI 1735003WL017929 SAVITA BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SAVITABAI INDIAN BANK(607105)
24 NIWAS MP-35-003-016-002/29
(HARISINGORI MAL) 		1735003000NRG24220620230369678 22/06/2023 Jagdeesh 1735003WL017929 Jagdeesh 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Jagdeesh INDIAN BANK(607105)
25 NIWAS MP-35-003-016-002/35
(HARISINGORI MAL) 		1735003000NRG24220620230369679 22/06/2023 Punva 1735003WL017929 Punva 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Punva INDIAN BANK(607105)
26 NIWAS MP-35-003-016-002/36
(HARISINGORI MAL) 		1735003000NRG24220620230369680 22/06/2023 Hansho 1735003WL017929 Hansho 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Hansho INDIAN BANK(607105)
27 NIWAS MP-35-003-016-002/37
(HARISINGORI MAL) 		1735003000NRG24220620230369683 22/06/2023 ANURADHA URRETI 1735003WL017929 ANURADHA URRETI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 ANURADHAURRETI PUNJAB NATIONAL BANK(508568)
28 NIWAS MP-35-003-016-002/37
(HARISINGORI MAL) 		1735003000NRG24220620230369681 22/06/2023 Prem lal 1735003WL017929 Prem lal 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Premlal INDIAN BANK(607105)
29 NIWAS MP-35-003-016-002/37
(HARISINGORI MAL) 		1735003000NRG24220620230369682 22/06/2023 SIYA BAI 1735003WL017929 SIYA BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SIYABAI INDIAN BANK(607105)
30 NIWAS MP-35-003-016-002/41
(HARISINGORI MAL) 		1735003000NRG24220620230369684 22/06/2023 SITARA 1735003WL017929 SITARA 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SITARA INDIAN BANK(607105)
31 NIWAS MP-35-003-016-002/42
(HARISINGORI MAL) 		1735003000NRG24220620230369685 22/06/2023 Balchand 1735003WL017929 Balchand 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Balchand INDIAN BANK(607105)
32 NIWAS MP-35-003-016-002/43
(HARISINGORI MAL) 		1735003000NRG24220620230369686 22/06/2023 Kehar 1735003WL017929 Kehar 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 Kehar INDIAN BANK(607105)
33 NIWAS MP-35-003-016-002/43
(HARISINGORI MAL) 		1735003000NRG24220620230369687 22/06/2023 VEERENDRA KUMAR URRETI 1735003WL017929 VEERENDRA KUMAR URRETI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 VEERENDRAKUMARURRETI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-016-002/73
(HARISINGORI MAL) 		1735003000NRG24220620230369690 22/06/2023 PREM LAL 1735003WL017929 PREM LAL 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 PREMLAL INDIAN BANK(607105)
35 NIWAS MP-35-003-016-002/73
(HARISINGORI MAL) 		1735003000NRG24220620230369691 22/06/2023 RESHAMI BAI 1735003WL017929 RESHAMI BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 RESHAMIBAI INDIAN BANK(607105)
36 NIWAS MP-35-003-016-002/80
(HARISINGORI MAL) 		1735003000NRG24220620230369692 22/06/2023 PRATAPSINGH 1735003WL017929 PRATAPSINGH 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 PRATAPSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-016-002/80
(HARISINGORI MAL) 		1735003000NRG24220620230369693 22/06/2023 SUSHEELA BAI 1735003WL017929 SUSHEELA BAI 00176 IDIB000H555 1600 1600 Processed 30/06/2023 591360922 SUSHEELABAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-040-001/188-A
(BAHMANI MAL) 		1735003040NRG24210620230364217 22/06/2023 Yashoda bai 1735003040WL017687 Yashoda bai 00176 IDIB000H555 1200 1200 Processed 30/06/2023 591360922 Yashodabai INDIAN BANK(607105)
39 NIWAS MP-35-003-040-001/32
(BAHMANI MAL) 		1735003040NRG24210620230364230 22/06/2023 REENA BAI 1735003040WL017687 REENA BAI 00176 IDIB000H555 1400 1400 Rejected 30/06/2023 591360922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55400 55400
40 NIWAS MP-35-003-016-002/113
(HARISINGORI MAL) 		1735003000NRG24220620230369660 22/06/2023 AITO BAI 1735003WL017929 AITO BAI 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 AITOBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-016-002/43
(HARISINGORI MAL) 		1735003000NRG24220620230369688 22/06/2023 RAVEENA 1735003WL017929 RAVEENA 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 RAVEENA STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-016-002/68
(HARISINGORI MAL) 		1735003000NRG24220620230369689 22/06/2023 GANESH PRASAD KUSRE 1735003WL017929 GANESH PRASAD KUSRE 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 GANESHPRASADKUSRE STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-016-002/89
(HARISINGORI MAL) 		1735003000NRG24220620230369694 22/06/2023 BASANTI 1735003WL017929 BASANTI 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 BASANTI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-040-001/174
(BAHMANI MAL) 		1735003040NRG24210620230364211 22/06/2023 PANKAJ KUMAR 1735003040WL017687 PANKAJ KUMAR 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 PANKAJKUMAR INDIAN BANK(607105)
45 NIWAS MP-35-003-040-001/177
(BAHMANI MAL) 		1735003040NRG24210620230364212 22/06/2023 DURGESH 1735003040WL017687 DURGESH 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 DURGESH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-040-001/178
(BAHMANI MAL) 		1735003040NRG24210620230364215 22/06/2023 CETARAM 1735003040WL017687 CETARAM 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 CETARAM STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/276
(BAHMANI MAL) 		1735003040NRG24210620230364220 22/06/2023 Chaman 1735003040WL017687 Chaman 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 Chaman STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-040-001/276
(BAHMANI MAL) 		1735003040NRG24210620230364221 22/06/2023 jatiya bai 1735003040WL017687 jatiya bai 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 jatiyabai STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-040-001/276
(BAHMANI MAL) 		1735003040NRG24210620230364222 22/06/2023 Sagni Bai 1735003040WL017687 Sagni Bai 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 SagniBai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/28
(BAHMANI MAL) 		1735003040NRG24210620230364226 22/06/2023 JHUNNI LAL 1735003040WL017687 JHUNNI LAL 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 JHUNNILAL STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-040-001/28
(BAHMANI MAL) 		1735003040NRG24210620230364225 22/06/2023 suresh kumar 1735003040WL017687 suresh kumar 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 sureshkumar STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-040-001/30
(BAHMANI MAL) 		1735003040NRG24210620230364227 22/06/2023 JHUNIYA BAI 1735003040WL017687 JHUNIYA BAI 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 JHUNIYABAI STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-040-001/31
(BAHMANI MAL) 		1735003040NRG24210620230364229 22/06/2023 RAMDYAL 1735003040WL017687 RAMDYAL 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 RAMDYAL STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-040-001/341
(BAHMANI MAL) 		1735003040NRG24210620230364232 22/06/2023 MAHENDRA SINGH 1735003040WL017687 MAHENDRA SINGH 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 MAHENDRASINGH STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-040-001/342
(BAHMANI MAL) 		1735003040NRG24210620230364233 22/06/2023 OMKAR SINGH 1735003040WL017687 OMKAR SINGH 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 OMKARSINGH STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-040-001/5
(BAHMANI MAL) 		1735003040NRG24210620230364234 22/06/2023 KALA BAI 1735003040WL017687 KALA BAI 00415 SBIN0004641 1600 1600 Processed 30/06/2023 591360922 KALABAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-040-001/57
(BAHMANI MAL) 		1735003040NRG24210620230364235 22/06/2023 SURAT SING 1735003040WL017687 SURAT SING 00415 SBIN0004641 1400 1400 Processed 30/06/2023 591360922 SURATSING STATE BANK OF INDIA(508548)
SubTotal 28600 28600
58 NIWAS MP-35-003-040-001/177-B
(BAHMANI MAL) 		1735003040NRG24210620230364214 22/06/2023 Ram Bai Maravi 1735003040WL017687 Ram Bai Maravi 00688 FINO0001001 1600 1600 Processed 30/06/2023 591360922 RamBaiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
59 NIWAS MP-35-003-040-001/178-A
(BAHMANI MAL) 		1735003040NRG24210620230364216 22/06/2023 Rajaram Uddey 1735003040WL017687 Rajaram Uddey 00691 IPOS0000001 1600 1600 Processed 30/06/2023 591360922 RajaramUddey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
60 NIWAS MP-35-003-012-001/152
(JANGALIYA) 		1735003000NRG24220620230367528 22/06/2023 SUMMAT 1735003WL017840 SUMMAT 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-012-001/166
(JANGALIYA) 		1735003000NRG24220620230367536 22/06/2023 NANHI BAI 1735003WL017840 NANHI BAI 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-012-001/166
(JANGALIYA) 		1735003000NRG24220620230367535 22/06/2023 TIWARI 1735003WL017840 TIWARI 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-012-001/203
(JANGALIYA) 		1735003000NRG24220620230367548 22/06/2023 kapuriya bai 1735003WL017840 kapuriya bai 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 kapuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWAS MP-35-003-012-001/203
(JANGALIYA) 		1735003000NRG24220620230367549 22/06/2023 Raj Kumar Tekam 1735003WL017840 Raj Kumar Tekam 00697 BKID0MG1354 1320 1320 Processed 30/06/2023 591360922 RajKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWAS MP-35-003-012-001/203
(JANGALIYA) 		1735003000NRG24220620230367547 22/06/2023 SUKLA 1735003WL017840 SUKLA 00697 BKID0MG1354 1320 1320 Processed 30/06/2023 591360922 SUKLA STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG24220620230367563 22/06/2023 SAKUNTLA BAI 1735003WL017840 SAKUNTLA BAI 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-012-001/290
(JANGALIYA) 		1735003000NRG24220620230367574 22/06/2023 Pahalwati Bai 1735003WL017840 Pahalwati Bai 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 PahalwatiBai NARMADA JHABUA GRAMIN BANK(508515)
68 NIWAS MP-35-003-012-001/295
(JANGALIYA) 		1735003000NRG24220620230367577 22/06/2023 Sareeta Maravi 1735003WL017840 Sareeta Maravi 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 SareetaMaravi NARMADA JHABUA GRAMIN BANK(508515)
69 NIWAS MP-35-003-012-001/309
(JANGALIYA) 		1735003000NRG24220620230367582 22/06/2023 Omkar Singh Maravi 1735003WL017840 Omkar Singh Maravi 00697 BKID0MG1354 1320 1320 Processed 30/06/2023 591360922 OmkarSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-012-001/309
(JANGALIYA) 		1735003000NRG24220620230367583 22/06/2023 Sushama Bai Maravi 1735003WL017840 Sushama Bai Maravi 00697 BKID0MG1354 1540 1540 Processed 30/06/2023 591360922 SushamaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16280 16280
71 NIWAS MP-35-003-012-001/205
(JANGALIYA) 		1735003000NRG24220620230367550 22/06/2023 HAJJI 1735003WL017840 HAJJI 00697 BKID0NAMRGB 1540 1540 Processed 30/06/2023 591360922 HAJJI NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-012-001/206
(JANGALIYA) 		1735003000NRG24220620230367552 22/06/2023 fuljhar bai maravi 1735003WL017840 fuljhar bai maravi 00697 BKID0NAMRGB 1540 1540 Processed 30/06/2023 591360922 fuljharbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-012-001/206
(JANGALIYA) 		1735003000NRG24220620230367551 22/06/2023 ghhunni lal 1735003WL017840 ghhunni lal 00697 BKID0NAMRGB 1540 1540 Processed 30/06/2023 591360922 ghhunnilal NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG24220620230367564 22/06/2023 MANIK LAL 1735003WL017840 MANIK LAL 00697 BKID0NAMRGB 1540 1540 Processed 30/06/2023 591360922 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIWAS MP-35-003-012-001/305-A
(JANGALIYA) 		1735003000NRG24220620230367580 22/06/2023 Phoola Bai Maravi 1735003WL017840 Phoola Bai Maravi 00697 BKID0NAMRGB 1540 1540 Processed 30/06/2023 591360922 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 117580 117580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220623APB_FTO_118393 Bank of India BKID0009490 Bijadandi 6400
2 NIWAS MP1735003_220623APB_FTO_118393 Indian Bank IDIB000H555 Hathitara 55400
3 NIWAS MP1735003_220623APB_FTO_118393 State Bank of India SBIN0004641 NIWAS 28600
4 NIWAS MP1735003_220623APB_FTO_118393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
5 NIWAS MP1735003_220623APB_FTO_118393 India Post Payments Bank IPOS0000001 Mandla 1600
6 NIWAS MP1735003_220623APB_FTO_118393 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 16280
7 NIWAS MP1735003_220623APB_FTO_118393 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 7700

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