Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070723APB_FTO_152450
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-35-003-034-001/169
(MAJHGAON) 		1735003034NRG24070720230497019 07/07/2023 durgesh 1735003034WL024282 durgesh 00045 BARB0JABALP 2340 2340 Processed 13/07/2023 843954425 durgesh BANK OF BARODA(606985)
SubTotal 2340 2340
2 NIWAS MP-35-003-005-003/103
(BHALWARA MAL) 		1735003005NRG24050720230490888 07/07/2023 maki bai 1735003005WL023871 maki bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 makibai INDIAN BANK(607105)
3 NIWAS MP-35-003-005-003/104-A
(BHALWARA MAL) 		1735003005NRG24050720230490889 07/07/2023 GEMANTI BAI MARKO 1735003005WL023871 GEMANTI BAI MARKO 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 GEMANTIBAIMARKO INDIAN BANK(607105)
4 NIWAS MP-35-003-005-003/105
(BHALWARA MAL) 		1735003005NRG24050720230490891 07/07/2023 SUKARTI BAI 1735003005WL023871 SUKARTI BAI 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 SUKARTIBAI INDIAN BANK(607105)
5 NIWAS MP-35-003-005-003/113
(BHALWARA MAL) 		1735003005NRG24050720230490892 07/07/2023 bhangee lal 1735003005WL023871 bhangee lal 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 bhangeelal INDIAN BANK(607105)
6 NIWAS MP-35-003-005-003/113
(BHALWARA MAL) 		1735003005NRG24050720230490893 07/07/2023 shyam bai 1735003005WL023871 shyam bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 shyambai INDIAN BANK(607105)
7 NIWAS MP-35-003-005-003/127
(BHALWARA MAL) 		1735003005NRG24050720230490894 07/07/2023 suniya bai 1735003005WL023871 suniya bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 suniyabai INDIAN BANK(607105)
8 NIWAS MP-35-003-005-003/128
(BHALWARA MAL) 		1735003005NRG24050720230490895 07/07/2023 GEND LAL 1735003005WL023871 GEND LAL 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 GENDLAL INDIAN BANK(607105)
9 NIWAS MP-35-003-005-003/131
(BHALWARA MAL) 		1735003005NRG24050720230490896 07/07/2023 VARSHA MARKO 1735003005WL023871 VARSHA MARKO 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 VARSHAMARKO INDIAN BANK(607105)
10 NIWAS MP-35-003-005-003/132
(BHALWARA MAL) 		1735003005NRG24050720230490898 07/07/2023 pan bai 1735003005WL023871 pan bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 panbai INDIAN BANK(607105)
11 NIWAS MP-35-003-005-003/132
(BHALWARA MAL) 		1735003005NRG24050720230490897 07/07/2023 sanat kumar 1735003005WL023871 sanat kumar 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 sanatkumar INDIAN BANK(607105)
12 NIWAS MP-35-003-005-003/133
(BHALWARA MAL) 		1735003005NRG24050720230490899 07/07/2023 ramdeen 1735003005WL023871 ramdeen 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 ramdeen INDIAN BANK(607105)
13 NIWAS MP-35-003-005-003/133
(BHALWARA MAL) 		1735003005NRG24050720230490900 07/07/2023 SNDEEP MARKO 1735003005WL023871 SNDEEP MARKO 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 SNDEEPMARKO INDIAN BANK(607105)
14 NIWAS MP-35-003-005-003/137
(BHALWARA MAL) 		1735003005NRG24050720230490903 07/07/2023 KUSHAL SINGH MARKO 1735003005WL023871 KUSHAL SINGH MARKO 00176 IDIB000H555 400 400 Processed 13/07/2023 843954425 KUSHALSINGHMARKO CANARA BANK(508532)
15 NIWAS MP-35-003-005-003/137
(BHALWARA MAL) 		1735003005NRG24050720230490902 07/07/2023 prem bai 1735003005WL023871 prem bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 prembai INDIAN BANK(607105)
16 NIWAS MP-35-003-005-003/139
(BHALWARA MAL) 		1735003005NRG24050720230490904 07/07/2023 durga bai 1735003005WL023871 durga bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 durgabai INDIAN BANK(607105)
17 NIWAS MP-35-003-005-003/140
(BHALWARA MAL) 		1735003005NRG24050720230490905 07/07/2023 himmi bai 1735003005WL023871 himmi bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 himmibai INDIAN BANK(607105)
18 NIWAS MP-35-003-005-003/16-A
(BHALWARA MAL) 		1735003005NRG24050720230490907 07/07/2023 shavkli bai 1735003005WL023871 shavkli bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 shavklibai INDIAN BANK(607105)
19 NIWAS MP-35-003-005-003/16-A
(BHALWARA MAL) 		1735003005NRG24050720230490906 07/07/2023 SON SINGH 1735003005WL023871 SON SINGH 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 SONSINGH INDIAN BANK(607105)
20 NIWAS MP-35-003-005-003/214
(BHALWARA MAL) 		1735003005NRG24050720230490912 07/07/2023 karan singh 1735003005WL023871 karan singh 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 karansingh INDIAN BANK(607105)
21 NIWAS MP-35-003-005-003/216
(BHALWARA MAL) 		1735003005NRG24050720230490913 07/07/2023 damyantee bai 1735003005WL023871 damyantee bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 damyanteebai INDIAN BANK(607105)
22 NIWAS MP-35-003-005-003/40
(BHALWARA MAL) 		1735003005NRG24050720230490914 07/07/2023 ganesh singh 1735003005WL023871 ganesh singh 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 ganeshsingh INDIAN BANK(607105)
23 NIWAS MP-35-003-005-003/41-A
(BHALWARA MAL) 		1735003005NRG24050720230490915 07/07/2023 Janki bai 1735003005WL023871 Janki bai 00176 IDIB000H555 400 400 Processed 13/07/2023 843954425 Jankibai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-005-003/59
(BHALWARA MAL) 		1735003005NRG24050720230490916 07/07/2023 jhammal bai 1735003005WL023871 jhammal bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 jhammalbai INDIAN BANK(607105)
25 NIWAS MP-35-003-005-003/59
(BHALWARA MAL) 		1735003005NRG24050720230490917 07/07/2023 SANJAY KUMAR KULASTE 1735003005WL023871 SANJAY KUMAR KULASTE 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 SANJAYKUMARKULASTE INDIAN BANK(607105)
26 NIWAS MP-35-003-005-003/60
(BHALWARA MAL) 		1735003005NRG24050720230490919 07/07/2023 munni bai 1735003005WL023871 munni bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 munnibai INDIAN BANK(607105)
27 NIWAS MP-35-003-005-003/60
(BHALWARA MAL) 		1735003005NRG24050720230490918 07/07/2023 sukhadev singh 1735003005WL023871 sukhadev singh 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 sukhadevsingh INDIAN BANK(607105)
28 NIWAS MP-35-003-005-003/61
(BHALWARA MAL) 		1735003005NRG24050720230490920 07/07/2023 PARWATI UIKEY 1735003005WL023871 PARWATI UIKEY 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 PARWATIUIKEY INDIAN BANK(607105)
29 NIWAS MP-35-003-005-003/76
(BHALWARA MAL) 		1735003005NRG24050720230490922 07/07/2023 suniya bai 1735003005WL023871 suniya bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 suniyabai INDIAN BANK(607105)
30 NIWAS MP-35-003-005-003/77
(BHALWARA MAL) 		1735003005NRG24050720230490923 07/07/2023 madan singh 1735003005WL023871 madan singh 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 madansingh INDIAN BANK(607105)
31 NIWAS MP-35-003-005-003/77
(BHALWARA MAL) 		1735003005NRG24050720230490924 07/07/2023 Siya bai 1735003005WL023871 Siya bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 Siyabai INDIAN BANK(607105)
32 NIWAS MP-35-003-005-003/78
(BHALWARA MAL) 		1735003005NRG24050720230490925 07/07/2023 Sushama 1735003005WL023871 Sushama 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 Sushama INDIAN BANK(607105)
33 NIWAS MP-35-003-005-003/88
(BHALWARA MAL) 		1735003005NRG24050720230490927 07/07/2023 Raj Kumari Marko 1735003005WL023871 Raj Kumari Marko 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 RajKumariMarko INDIAN BANK(607105)
34 NIWAS MP-35-003-005-003/91
(BHALWARA MAL) 		1735003005NRG24050720230490930 07/07/2023 anjani bai 1735003005WL023871 anjani bai 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 anjanibai INDIAN BANK(607105)
35 NIWAS MP-35-003-005-003/96
(BHALWARA MAL) 		1735003005NRG24050720230490931 07/07/2023 Yashoda 1735003005WL023871 Yashoda 00176 IDIB000H555 400 400 Processed 14/07/2023 843954425 Yashoda INDIAN BANK(607105)
36 NIWAS MP-35-003-016-001/105
(HARISINGORI MAL) 		1735003000NRG24070720230497280 07/07/2023 GEETA BAI 1735003WL024319 GEETA BAI 00176 IDIB000H555 800 800 Processed 14/07/2023 843954425 GEETABAI INDIAN BANK(607105)
37 NIWAS MP-35-003-016-001/106
(HARISINGORI MAL) 		1735003000NRG24070720230497282 07/07/2023 SAHMATIYA 1735003WL024319 SAHMATIYA 00176 IDIB000H555 800 800 Processed 14/07/2023 843954425 SAHMATIYA INDIAN BANK(607105)
38 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24070720230497283 07/07/2023 NANKU SINGH 1735003WL024319 NANKU SINGH 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843954425 NANKUSINGH INDIAN BANK(607105)
39 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24070720230497284 07/07/2023 SUSHILA BAI 1735003WL024319 SUSHILA BAI 00176 IDIB000H555 1200 1200 Processed 13/07/2023 843954425 SUSHILABAI BANK OF BARODA(606985)
40 NIWAS MP-35-003-016-001/142
(HARISINGORI MAL) 		1735003000NRG24070720230497285 07/07/2023 BUDHIYA BAI 1735003WL024319 BUDHIYA BAI 00176 IDIB000H555 1400 1400 Processed 13/07/2023 843954425 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 NIWAS MP-35-003-016-001/147
(HARISINGORI MAL) 		1735003000NRG24070720230497286 07/07/2023 PHUL BAI 1735003WL024319 PHUL BAI 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843954425 PHULBAI INDIAN BANK(607105)
42 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24070720230497289 07/07/2023 DEVENDRA SINGH MARAVI 1735003WL024319 DEVENDRA SINGH MARAVI 00176 IDIB000H555 1400 1400 Processed 13/07/2023 843954425 DEVENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
43 NIWAS MP-35-003-016-001/258
(HARISINGORI MAL) 		1735003000NRG24070720230497292 07/07/2023 KALABAI 1735003WL024319 KALABAI 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843954425 KALABAI INDIAN BANK(607105)
44 NIWAS MP-35-003-016-001/3
(HARISINGORI MAL) 		1735003000NRG24070720230497293 07/07/2023 SUNEETA 1735003WL024319 SUNEETA 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843954425 SUNEETA INDIAN BANK(607105)
45 NIWAS MP-35-003-016-001/63
(HARISINGORI MAL) 		1735003000NRG24070720230497298 07/07/2023 SAMPAT 1735003WL024319 SAMPAT 00176 IDIB000H555 1400 1400 Processed 14/07/2023 843954425 SAMPAT INDIAN BANK(607105)
46 NIWAS MP-35-003-016-001/65
(HARISINGORI MAL) 		1735003000NRG24070720230497299 07/07/2023 PHAGNI BAI 1735003WL024319 PHAGNI BAI 00176 IDIB000H555 1200 1200 Processed 14/07/2023 843954425 PHAGNIBAI INDIAN BANK(607105)
47 NIWAS MP-35-003-016-001/66
(HARISINGORI MAL) 		1735003000NRG24070720230497300 07/07/2023 CHHOTELAL 1735003WL024319 CHHOTELAL 00176 IDIB000H555 800 800 Processed 14/07/2023 843954425 CHHOTELAL INDIAN BANK(607105)
48 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24070720230497301 07/07/2023 Gend Singh 1735003WL024319 Gend Singh 00176 IDIB000H555 1400 1400 Processed 14/07/2023 843954425 GendSingh INDIAN BANK(607105)
49 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24070720230497302 07/07/2023 JEERA BAI 1735003WL024319 JEERA BAI 00176 IDIB000H555 1400 1400 Processed 14/07/2023 843954425 JEERABAI INDIAN BANK(607105)
SubTotal 30200 30200
50 NIWAS MP-35-003-002-002/121
(GADRA) 		1735003002NRG24060720230496386 07/07/2023 HARI SINGH 1735003002WL024223 HARI SINGH 00176 IDIB000M602 1140 1140 Processed 14/07/2023 843954425 HARISINGH INDIAN BANK(607105)
51 NIWAS MP-35-003-002-002/124-A
(GADRA) 		1735003002NRG24060720230496387 07/07/2023 MANOJ KUMAR 1735003002WL024223 MANOJ KUMAR 00176 IDIB000M602 1140 1140 Processed 14/07/2023 843954425 MANOJKUMAR INDIAN BANK(607105)
52 NIWAS MP-35-003-002-002/127-A
(GADRA) 		1735003002NRG24060720230496388 07/07/2023 RAJESH KUMAR WARKADE 1735003002WL024223 RAJESH KUMAR WARKADE 00176 IDIB000M602 1140 1140 Processed 14/07/2023 843954425 RAJESHKUMARWARKADE INDIAN BANK(607105)
SubTotal 3420 3420
53 NIWAS MP-35-003-005-003/212-A
(BHALWARA MAL) 		1735003005NRG24050720230490910 07/07/2023 OM BAI MARKO 1735003005WL023871 OM BAI MARKO 00415 SBIN0004641 400 400 Processed 13/07/2023 843954425 OMBAIMARKO STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24070720230497290 07/07/2023 Radha singh 1735003WL024319 Radha singh 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843954425 Radhasingh STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-019-002/101-A
(SINGPUR) 		1735003019NRG24070720230496746 07/07/2023 Bhagat 1735003019WL024254 Bhagat 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 Bhagat STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-019-002/113-D
(SINGPUR) 		1735003019NRG24070720230496747 07/07/2023 Sakun 1735003019WL024254 Sakun 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 Sakun STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-002/128-A
(SINGPUR) 		1735003019NRG24070720230496748 07/07/2023 NAVEEN 1735003019WL024254 NAVEEN 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 NAVEEN STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-019-002/135-A
(SINGPUR) 		1735003019NRG24070720230496749 07/07/2023 lalit 1735003019WL024254 lalit 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIWAS MP-35-003-019-002/168
(SINGPUR) 		1735003019NRG24070720230496750 07/07/2023 uman singh 1735003019WL024254 uman singh 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 umansingh STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003019NRG24070720230496752 07/07/2023 ANITA BAI 1735003019WL024254 ANITA BAI 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 ANITABAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-002/55-D
(SINGPUR) 		1735003019NRG24070720230496753 07/07/2023 Maya bai 1735003019WL024254 Maya bai 00415 SBIN0004641 1680 1680 Processed 14/07/2023 843954425 Mayabai INDIAN BANK(607105)
62 NIWAS MP-35-003-019-002/92-B
(SINGPUR) 		1735003019NRG24070720230496758 07/07/2023 Neel Kumari 1735003019WL024254 Neel Kumari 00415 SBIN0004641 1680 1680 Processed 13/07/2023 843954425 NeelKumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWAS MP-35-003-019-003/63-B
(SINGPUR) 		1735003019NRG24070720230496760 07/07/2023 Suseela 1735003019WL024254 Suseela 00415 SBIN0004641 221 221 Processed 13/07/2023 843954425 Suseela STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-034-001/242
(MAJHGAON) 		1735003034NRG24070720230497099 07/07/2023 santosh kumar 1735003034WL024285 santosh kumar 00415 SBIN0004641 1836 1836 Processed 13/07/2023 843954425 santoshkumar STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-034-002/136
(MAJHGAON) 		1735003034NRG24070720230497119 07/07/2023 shikha 1735003034WL024287 shikha 00415 SBIN0004641 1428 1428 Processed 13/07/2023 843954425 shikha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 18725 18725
66 NIWAS MP-35-003-005-003/133
(BHALWARA MAL) 		1735003005NRG24050720230490901 07/07/2023 Keshri 1735003005WL023871 Keshri 00697 BKID0MG1348 400 400 Processed 13/07/2023 843954425 Keshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
67 NIWAS MP-35-003-034-001/111
(MAJHGAON) 		1735003034NRG24070720230497103 07/07/2023 CHOTE LAL 1735003034WL024287 CHOTE LAL 00697 BKID0MG1354 1120 1120 Processed 13/07/2023 843954425 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1120 1120
68 NIWAS MP-35-003-034-001/136
(MAJHGAON) 		1735003034NRG24070720230497104 07/07/2023 NANHE LAL 1735003034WL024287 NANHE LAL 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
69 NIWAS MP-35-003-034-001/137
(MAJHGAON) 		1735003034NRG24070720230497106 07/07/2023 KALLU 1735003034WL024287 KALLU 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 KALLU NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-034-001/138
(MAJHGAON) 		1735003034NRG24070720230497110 07/07/2023 halkibai 1735003034WL024287 halkibai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 halkibai NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-034-001/138
(MAJHGAON) 		1735003034NRG24070720230497109 07/07/2023 SAHJU 1735003034WL024287 SAHJU 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 SAHJU NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-034-001/152
(MAJHGAON) 		1735003034NRG24070720230497112 07/07/2023 BALU SINGH 1735003034WL024287 BALU SINGH 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-034-001/18-B
(MAJHGAON) 		1735003034NRG24070720230497113 07/07/2023 MAHENDRA 1735003034WL024287 MAHENDRA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 MAHENDRA BANK OF BARODA(606985)
74 NIWAS MP-35-003-034-001/189
(MAJHGAON) 		1735003034NRG24070720230497097 07/07/2023 KARIYA 1735003034WL024285 KARIYA 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2023 843954425 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-034-001/22
(MAJHGAON) 		1735003034NRG24070720230497114 07/07/2023 darhmibai 1735003034WL024287 darhmibai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 darhmibai NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-034-001/22
(MAJHGAON) 		1735003034NRG24070720230497115 07/07/2023 dayaram 1735003034WL024287 dayaram 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843954425 dayaram NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-034-001/238
(MAJHGAON) 		1735003034NRG24070720230497020 07/07/2023 gedlal 1735003034WL024282 gedlal 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2023 843954425 gedlal NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-034-001/238
(MAJHGAON) 		1735003034NRG24070720230497021 07/07/2023 jyoti 1735003034WL024282 jyoti 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2023 843954425 jyoti STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-034-001/312
(MAJHGAON) 		1735003034NRG24070720230497116 07/07/2023 komal 1735003034WL024287 komal 00697 BKID0NAMRGB 1120 1120 Processed 13/07/2023 843954425 komal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWAS MP-35-003-034-001/82-A
(MAJHGAON) 		1735003034NRG24070720230497022 07/07/2023 chotibai 1735003034WL024282 chotibai 00697 BKID0NAMRGB 2340 2340 Processed 13/07/2023 843954425 chotibai BANK OF BARODA(606985)
SubTotal 22420 22420
Total 78625 78625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070723APB_FTO_152450 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2340
2 NIWAS MP1735003_070723APB_FTO_152450 Indian Bank IDIB000H555 Hathitara 30200
3 NIWAS MP1735003_070723APB_FTO_152450 Indian Bank IDIB000M602 Maneri 3420
4 NIWAS MP1735003_070723APB_FTO_152450 State Bank of India SBIN0004641 NIWAS 18725
5 NIWAS MP1735003_070723APB_FTO_152450 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 400
6 NIWAS MP1735003_070723APB_FTO_152450 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1120
7 NIWAS MP1735003_070723APB_FTO_152450 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 22420

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