Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_020523FTO_26782
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-35-009-001-003/14-D
(BARRAI) 		1735009000NRG24020520230033941 02/05/2023 VINEETA 1735009WL001754 VINEETA 00045 BARB0JABALP 1320 1320 Processed 15/05/2023 690341236 VINEETA (000000)
2 MAWAI MP-35-009-001-003/9-A
(BARRAI) 		1735009000NRG24020520230034035 02/05/2023 JAMBATTI 1735009WL001754 JAMBATTI 00045 BARB0JABALP 1320 1320 Processed 15/05/2023 690341236 JAMBATTI (000000)
SubTotal 2640 2640
3 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009000NRG24020520230033942 02/05/2023 GANGARAM 1735009WL001754 GANGARAM 00089 CBIN0281297 1100 1100 Processed 15/05/2023 690341236 GANGARAM (000000)
4 MAWAI MP-35-009-007-002/206
(BIJA) 		1735009000NRG24020520230031793 02/05/2023 mattu yadav 1735009WL001661 mattu yadav 00089 CBIN0281297 1320 1320 Processed 15/05/2023 690341236 mattuyadav (000000)
5 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24020520230031202 02/05/2023 Mamta bai 1735009034WL001634 Mamta bai 00089 CBIN0281297 1326 1326 Processed 15/05/2023 690341236 Mamtabai (000000)
SubTotal 3746 3746
6 MAWAI MP-35-009-023-003/101
(DHANGAON) 		1735009023NRG24020520230033502 02/05/2023 Vijay Kumar Yadav 1735009023WL001733 Vijay Kumar Yadav 00089 CBIN0281548 220 220 Processed 15/05/2023 690341236 VijayKumarYadav (000000)
7 MAWAI MP-35-009-023-003/15
(DHANGAON) 		1735009023NRG24020520230033504 02/05/2023 Lamusingh 1735009023WL001733 Lamusingh 00089 CBIN0281548 1320 1320 Processed 15/05/2023 690341236 Lamusingh (000000)
8 MAWAI MP-35-009-023-003/58
(DHANGAON) 		1735009023NRG24020520230033523 02/05/2023 Vimla 1735009023WL001733 Vimla 00089 CBIN0281548 660 660 Processed 15/05/2023 690341236 Vimla (000000)
9 MAWAI MP-35-009-023-003/60
(DHANGAON) 		1735009023NRG24020520230033524 02/05/2023 Kaval 1735009023WL001733 Kaval 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 Kaval (000000)
10 MAWAI MP-35-009-023-004/60
(DHANGAON) 		1735009000NRG24020520230031767 02/05/2023 Bhagtu 1735009WL001659 Bhagtu 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 Bhagtu (000000)
11 MAWAI MP-35-009-024-003/59-A
(ATARIA) 		1735009000NRG24020520230031810 02/05/2023 RAMPYARI 1735009WL001662 RAMPYARI 00089 CBIN0281548 202 202 Processed 15/05/2023 690341236 RAMPYARI (000000)
12 MAWAI MP-35-009-026-003/105-A
(MADFA MAL) 		1735009026NRG24010520230030528 02/05/2023 AMOL 1735009026WL001585 AMOL 00089 CBIN0281548 660 660 Processed 15/05/2023 690341236 AMOL (000000)
13 MAWAI MP-35-009-026-003/116
(MADFA MAL) 		1735009026NRG24010520230030451 02/05/2023 SUKLI 1735009026WL001580 SUKLI 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 SUKLI (000000)
14 MAWAI MP-35-009-026-003/119
(MADFA MAL) 		1735009026NRG24010520230030531 02/05/2023 chindiya 1735009026WL001585 chindiya 00089 CBIN0281548 1320 1320 Processed 15/05/2023 690341236 chindiya (000000)
15 MAWAI MP-35-009-026-003/134-A
(MADFA MAL) 		1735009026NRG24010520230030537 02/05/2023 INDU BAI 1735009026WL001585 INDU BAI 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 INDUBAI (000000)
16 MAWAI MP-35-009-026-003/212
(MADFA MAL) 		1735009026NRG24010520230030541 02/05/2023 nanki 1735009026WL001585 nanki 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 nanki (000000)
17 MAWAI MP-35-009-026-003/221
(MADFA MAL) 		1735009026NRG24010520230030456 02/05/2023 parvati 1735009026WL001580 parvati 00089 CBIN0281548 440 440 Processed 15/05/2023 690341236 parvati (000000)
18 MAWAI MP-35-009-026-003/229
(MADFA MAL) 		1735009026NRG24010520230030544 02/05/2023 shiv kumar 1735009026WL001585 shiv kumar 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 shivkumar (000000)
19 MAWAI MP-35-009-026-003/245
(MADFA MAL) 		1735009026NRG24010520230030458 02/05/2023 samratiya 1735009026WL001580 samratiya 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 samratiya (000000)
20 MAWAI MP-35-009-026-003/268
(MADFA MAL) 		1735009026NRG24010520230030550 02/05/2023 PUSPHA 1735009026WL001585 PUSPHA 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 PUSPHA (000000)
21 MAWAI MP-35-009-026-003/305
(MADFA MAL) 		1735009026NRG24010520230030468 02/05/2023 dharam singh 1735009026WL001580 dharam singh 00089 CBIN0281548 440 440 Processed 15/05/2023 690341236 dharamsingh (000000)
22 MAWAI MP-35-009-026-003/305
(MADFA MAL) 		1735009026NRG24010520230030467 02/05/2023 dharam singh 1735009026WL001580 dharam singh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 dharamsingh (000000)
23 MAWAI MP-35-009-026-003/35
(MADFA MAL) 		1735009026NRG24010520230030471 02/05/2023 NANSI BAI 1735009026WL001580 NANSI BAI 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 NANSIBAI (000000)
24 MAWAI MP-35-009-026-004/130
(MADFA MAL) 		1735009026NRG24010520230030515 02/05/2023 Monika Murali 1735009026WL001584 Monika Murali 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 MonikaMurali (000000)
25 MAWAI MP-35-009-026-004/134
(MADFA MAL) 		1735009026NRG24010520230030516 02/05/2023 SUKHWATI 1735009026WL001584 SUKHWATI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 SUKHWATI (000000)
26 MAWAI MP-35-009-026-004/170
(MADFA MAL) 		1735009026NRG24010520230030517 02/05/2023 RAM BAI 1735009026WL001584 RAM BAI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 RAMBAI (000000)
27 MAWAI MP-35-009-026-004/22
(MADFA MAL) 		1735009026NRG24010520230030519 02/05/2023 Chammu lal 1735009026WL001584 Chammu lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 Chammulal (000000)
28 MAWAI MP-35-009-026-004/71
(MADFA MAL) 		1735009026NRG24010520230030526 02/05/2023 raju murali 1735009026WL001584 raju murali 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 rajumurali (000000)
29 MAWAI MP-35-009-027-001/107
(SARASDOLI) 		1735009027NRG24020520230031674 02/05/2023 laxiram 1735009027WL001653 laxiram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 laxiram (000000)
30 MAWAI MP-35-009-027-001/110
(SARASDOLI) 		1735009027NRG24020520230031677 02/05/2023 bhubnesher 1735009027WL001653 bhubnesher 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 bhubnesher (000000)
31 MAWAI MP-35-009-027-001/134
(SARASDOLI) 		1735009000NRG24020520230033877 02/05/2023 mahadev 1735009WL001752 mahadev 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 mahadev (000000)
32 MAWAI MP-35-009-027-001/154-A
(SARASDOLI) 		1735009027NRG24020520230031681 02/05/2023 manoj kumar 1735009027WL001653 manoj kumar 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 manojkumar (000000)
33 MAWAI MP-35-009-027-001/158
(SARASDOLI) 		1735009000NRG24020520230033883 02/05/2023 SNTOS 1735009WL001752 SNTOS 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 SNTOS (000000)
34 MAWAI MP-35-009-027-001/166
(SARASDOLI) 		1735009000NRG24020520230033885 02/05/2023 sunder 1735009WL001752 sunder 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 sunder (000000)
35 MAWAI MP-35-009-027-001/180
(SARASDOLI) 		1735009027NRG24020520230031684 02/05/2023 MHADEV 1735009027WL001653 MHADEV 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 MHADEV (000000)
36 MAWAI MP-35-009-027-001/188
(SARASDOLI) 		1735009000NRG24020520230033886 02/05/2023 Bhagt singh 1735009WL001752 Bhagt singh 00089 CBIN0281548 440 440 Processed 15/05/2023 690341236 Bhagtsingh (000000)
37 MAWAI MP-35-009-027-001/192-A
(SARASDOLI) 		1735009000NRG24020520230033890 02/05/2023 SOMNATH DHURWEY 1735009WL001752 SOMNATH DHURWEY 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 SOMNATHDHURWEY (000000)
38 MAWAI MP-35-009-027-001/60-A
(SARASDOLI) 		1735009000NRG24020520230033893 02/05/2023 hironda bai 1735009WL001752 hironda bai 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 hirondabai (000000)
39 MAWAI MP-35-009-027-001/70
(SARASDOLI) 		1735009027NRG24020520230031692 02/05/2023 MHASINGH 1735009027WL001653 MHASINGH 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 MHASINGH (000000)
40 MAWAI MP-35-009-027-001/82
(SARASDOLI) 		1735009027NRG24020520230031693 02/05/2023 Ramli 1735009027WL001653 Ramli 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 Ramli (000000)
41 MAWAI MP-35-009-027-001/90-A
(SARASDOLI) 		1735009000NRG24020520230033897 02/05/2023 pinki 1735009WL001752 pinki 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 pinki (000000)
42 MAWAI MP-35-009-027-001/92
(SARASDOLI) 		1735009000NRG24020520230033898 02/05/2023 leela 1735009WL001752 leela 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 leela (000000)
43 MAWAI MP-35-009-027-001/93
(SARASDOLI) 		1735009000NRG24020520230033899 02/05/2023 vishram 1735009WL001752 vishram 00089 CBIN0281548 880 880 Processed 15/05/2023 690341236 vishram (000000)
44 MAWAI MP-35-009-038-001/152
(BASNI) 		1735009038NRG24010520230030382 02/05/2023 sahajwati 1735009038WL001577 sahajwati 00089 CBIN0281548 1308 1308 Processed 15/05/2023 690341236 sahajwati (000000)
45 MAWAI MP-35-009-039-001/12-B
(AMWAR) 		1735009000NRG24020520230031724 02/05/2023 Dhnno bai paraste 1735009WL001657 Dhnno bai paraste 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 Dhnnobaiparaste (000000)
46 MAWAI MP-35-009-039-002/10-B
(AMWAR) 		1735009000NRG24020520230031725 02/05/2023 bajari 1735009WL001657 bajari 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 bajari (000000)
47 MAWAI MP-35-009-039-002/10-B
(AMWAR) 		1735009000NRG24020520230031726 02/05/2023 sunu singh 1735009WL001657 sunu singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 sunusingh (000000)
48 MAWAI MP-35-009-039-002/100-A
(AMWAR) 		1735009000NRG24020520230031727 02/05/2023 cheti bai 1735009WL001657 cheti bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 chetibai (000000)
49 MAWAI MP-35-009-039-002/102-A
(AMWAR) 		1735009000NRG24020520230031728 02/05/2023 lalo bai 1735009WL001657 lalo bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 lalobai (000000)
50 MAWAI MP-35-009-039-002/116-D
(AMWAR) 		1735009000NRG24020520230031731 02/05/2023 jamnee bai 1735009WL001657 jamnee bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 jamneebai (000000)
51 MAWAI MP-35-009-039-002/12-C
(AMWAR) 		1735009000NRG24020520230031733 02/05/2023 PAKRI BAI 1735009WL001657 PAKRI BAI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 PAKRIBAI (000000)
52 MAWAI MP-35-009-039-002/18-C
(AMWAR) 		1735009000NRG24020520230031738 02/05/2023 galiya bai 1735009WL001657 galiya bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 galiyabai (000000)
53 MAWAI MP-35-009-039-002/7
(AMWAR) 		1735009000NRG24020520230031739 02/05/2023 geeta bai 1735009WL001657 geeta bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 690341236 geetabai (000000)
54 MAWAI MP-35-009-039-002/88-C
(AMWAR) 		1735009000NRG24020520230031741 02/05/2023 Sukhdev 1735009WL001657 Sukhdev 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 Sukhdev (000000)
55 MAWAI MP-35-009-039-002/90-B
(AMWAR) 		1735009000NRG24020520230031742 02/05/2023 Charan Lal yadav 1735009WL001657 Charan Lal yadav 00089 CBIN0281548 1540 1540 Processed 15/05/2023 690341236 CharanLalyadav (000000)
SubTotal 58930 58930
56 MAWAI MP-35-009-044-008/138
(CHANDGAON) 		1735009044NRG24020520230032888 02/05/2023 ROHIT KUMAR PANDRE 1735009044WL001699 ROHIT KUMAR PANDRE 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 ROHITKUMARPANDRE (000000)
57 MAWAI MP-35-009-044-008/202
(CHANDGAON) 		1735009044NRG24300420230026393 02/05/2023 AGHNI BAI 1735009044WL001363 AGHNI BAI 00089 CBIN0281997 1836 1836 Processed 15/05/2023 690341236 AGHNIBAI (000000)
58 MAWAI MP-35-009-044-008/286
(CHANDGAON) 		1735009044NRG24020520230032890 02/05/2023 rajan 1735009044WL001699 rajan 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 rajan (000000)
59 MAWAI MP-35-009-044-008/286
(CHANDGAON) 		1735009044NRG24020520230032889 02/05/2023 rajan singh 1735009044WL001699 rajan singh 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 rajansingh (000000)
60 MAWAI MP-35-009-044-008/37
(CHANDGAON) 		1735009044NRG24300420230026395 02/05/2023 middan lal 1735009044WL001363 middan lal 00089 CBIN0281997 1836 1836 Processed 15/05/2023 690341236 middanlal (000000)
61 MAWAI MP-35-009-044-008/446
(CHANDGAON) 		1735009044NRG24020520230032893 02/05/2023 ramesh singh dhurwey 1735009044WL001699 ramesh singh dhurwey 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 rameshsinghdhurwey (000000)
62 MAWAI MP-35-009-044-008/455
(CHANDGAON) 		1735009044NRG24020520230032894 02/05/2023 sukwaro meravi 1735009044WL001699 sukwaro meravi 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 sukwaromeravi (000000)
63 MAWAI MP-35-009-044-008/49
(CHANDGAON) 		1735009044NRG24020520230032896 02/05/2023 amar singh 1735009044WL001699 amar singh 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 amarsingh (000000)
64 MAWAI MP-35-009-044-008/491
(CHANDGAON) 		1735009044NRG24020520230032898 02/05/2023 SUBETIN BAI 1735009044WL001699 SUBETIN BAI 00089 CBIN0281997 1326 1326 Processed 15/05/2023 690341236 SUBETINBAI (000000)
65 MAWAI MP-35-009-044-008/540
(CHANDGAON) 		1735009044NRG24020520230032900 02/05/2023 Tihran bai 1735009044WL001699 Tihran bai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 690341236 Tihranbai (000000)
66 MAWAI MP-35-009-044-008/540
(CHANDGAON) 		1735009044NRG24020520230032899 02/05/2023 Tihran bai 1735009044WL001699 Tihran bai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 690341236 Tihranbai (000000)
67 MAWAI MP-35-009-044-008/603
(CHANDGAON) 		1735009044NRG24020520230032902 02/05/2023 SHEELA BAI SAROUTE 1735009044WL001699 SHEELA BAI SAROUTE 00089 CBIN0281997 1326 1326 Processed 15/05/2023 690341236 SHEELABAISAROUTE (000000)
68 MAWAI MP-35-009-044-008/9
(CHANDGAON) 		1735009044NRG24020520230032906 02/05/2023 suresh 1735009044WL001699 suresh 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 suresh (000000)
69 MAWAI MP-35-009-044-008/9
(CHANDGAON) 		1735009044NRG24020520230032905 02/05/2023 suresh 1735009044WL001699 suresh 00089 CBIN0281997 1547 1547 Processed 15/05/2023 690341236 suresh (000000)
70 MAWAI MP-35-009-048-002/125
(HARRATOLA) 		1735009048NRG24020520230033539 02/05/2023 syamlal 1735009048WL001734 syamlal 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 syamlal (000000)
71 MAWAI MP-35-009-048-002/138
(HARRATOLA) 		1735009048NRG24020520230033541 02/05/2023 Keval Singh 1735009048WL001734 Keval Singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 KevalSingh (000000)
72 MAWAI MP-35-009-048-002/161
(HARRATOLA) 		1735009048NRG24020520230033545 02/05/2023 Chainsingh 1735009048WL001734 Chainsingh 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 Chainsingh (000000)
73 MAWAI MP-35-009-048-002/161
(HARRATOLA) 		1735009048NRG24020520230033546 02/05/2023 Mamta Bai 1735009048WL001734 Mamta Bai 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 MamtaBai (000000)
74 MAWAI MP-35-009-048-002/162
(HARRATOLA) 		1735009048NRG24020520230033547 02/05/2023 hari 1735009048WL001734 hari 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 hari (000000)
75 MAWAI MP-35-009-048-002/163
(HARRATOLA) 		1735009048NRG24020520230033548 02/05/2023 manohar dhurwey 1735009048WL001734 manohar dhurwey 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 manohardhurwey (000000)
76 MAWAI MP-35-009-048-002/164
(HARRATOLA) 		1735009048NRG24020520230033550 02/05/2023 Foolkali 1735009048WL001734 Foolkali 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 Foolkali (000000)
77 MAWAI MP-35-009-048-002/29
(HARRATOLA) 		1735009048NRG24020520230033553 02/05/2023 Devlal 1735009048WL001734 Devlal 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 Devlal (000000)
78 MAWAI MP-35-009-048-002/300
(HARRATOLA) 		1735009048NRG24020520230033557 02/05/2023 Devsingh 1735009048WL001734 Devsingh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 Devsingh (000000)
79 MAWAI MP-35-009-048-002/302
(HARRATOLA) 		1735009048NRG24020520230033558 02/05/2023 Mahesh Kumar 1735009048WL001734 Mahesh Kumar 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 MaheshKumar (000000)
80 MAWAI MP-35-009-048-002/388
(HARRATOLA) 		1735009048NRG24020520230033565 02/05/2023 Bisram 1735009048WL001734 Bisram 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 Bisram (000000)
81 MAWAI MP-35-009-048-002/437
(HARRATOLA) 		1735009048NRG24020520230033573 02/05/2023 Ramsingh 1735009048WL001734 Ramsingh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 Ramsingh (000000)
82 MAWAI MP-35-009-048-002/52
(HARRATOLA) 		1735009048NRG24020520230033575 02/05/2023 Sumarti 1735009048WL001734 Sumarti 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 Sumarti (000000)
83 MAWAI MP-35-009-048-002/52
(HARRATOLA) 		1735009048NRG24020520230033574 02/05/2023 Thansingh 1735009048WL001734 Thansingh 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 Thansingh (000000)
84 MAWAI MP-35-009-048-002/67
(HARRATOLA) 		1735009048NRG24020520230033576 02/05/2023 JUKTEEN KORCHE 1735009048WL001734 JUKTEEN KORCHE 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690341236 JUKTEENKORCHE (000000)
85 MAWAI MP-35-009-048-002/81
(HARRATOLA) 		1735009048NRG24020520230033578 02/05/2023 Samaro Bai 1735009048WL001734 Samaro Bai 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 SamaroBai (000000)
86 MAWAI MP-35-009-048-002/85
(HARRATOLA) 		1735009048NRG24020520230033579 02/05/2023 jhhangl sinh 1735009048WL001734 jhhangl sinh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 690341236 jhhanglsinh (000000)
SubTotal 44404 44404
87 MAWAI MP-35-009-034-001/136
(GHONTA) 		1735009000NRG24020520230031743 02/05/2023 Ramkali 1735009WL001658 Ramkali 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 Ramkali (000000)
88 MAWAI MP-35-009-034-001/158
(GHONTA) 		1735009000NRG24020520230031744 02/05/2023 aghnu 1735009WL001658 aghnu 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 aghnu (000000)
89 MAWAI MP-35-009-034-001/313
(GHONTA) 		1735009034NRG24020520230031197 02/05/2023 sarasvati bai 1735009034WL001634 sarasvati bai 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 sarasvatibai (000000)
90 MAWAI MP-35-009-034-001/40
(GHONTA) 		1735009000NRG24020520230031754 02/05/2023 budhiya bai 1735009WL001658 budhiya bai 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 budhiyabai (000000)
91 MAWAI MP-35-009-034-002/131
(GHONTA) 		1735009034NRG24020520230031214 02/05/2023 prabhu lal 1735009034WL001634 prabhu lal 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 prabhulal (000000)
92 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009034NRG24020520230031215 02/05/2023 dhansingh 1735009034WL001634 dhansingh 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 dhansingh (000000)
93 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009034NRG24020520230031188 02/05/2023 Rajesh kumar 1735009034WL001633 Rajesh kumar 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 Rajeshkumar (000000)
94 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009034NRG24020520230031189 02/05/2023 Ravindre 1735009034WL001633 Ravindre 00089 CBIN0282086 1326 1326 Processed 15/05/2023 690341236 Ravindre (000000)
SubTotal 10608 10608
95 MAWAI MP-35-009-003-001/196
(DHADI) 		1735009003NRG24020520230031774 02/05/2023 Lochan 1735009003WL001660 Lochan 00415 SBIN0000421 1200 1200 Processed 15/05/2023 690341236 Lochan (000000)
SubTotal 1200 1200
96 MAWAI MP-35-009-001-003/26
(BARRAI) 		1735009000NRG24020520230033954 02/05/2023 MOTEE 1735009WL001754 MOTEE 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 MOTEE (000000)
97 MAWAI MP-35-009-001-003/91-A
(BARRAI) 		1735009000NRG24020520230034039 02/05/2023 pradeep 1735009WL001754 pradeep 00415 SBIN0013652 1100 1100 Processed 15/05/2023 690341236 pradeep (000000)
98 MAWAI MP-35-009-003-001/41-A
(DHADI) 		1735009003NRG24020520230031776 02/05/2023 Anand das 1735009003WL001660 Anand das 00415 SBIN0013652 1200 1200 Processed 15/05/2023 690341236 Ananddas (000000)
99 MAWAI MP-35-009-003-001/41-A
(DHADI) 		1735009003NRG24020520230031777 02/05/2023 Madhu bai 1735009003WL001660 Madhu bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 690341236 Madhubai (000000)
100 MAWAI MP-35-009-007-002/11-A
(BIJA) 		1735009000NRG24020520230031783 02/05/2023 Kushma 1735009WL001661 Kushma 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 Kushma (000000)
101 MAWAI MP-35-009-007-002/201
(BIJA) 		1735009000NRG24020520230031790 02/05/2023 Sashi 1735009WL001661 Sashi 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 Sashi (000000)
102 MAWAI MP-35-009-007-002/239-B
(BIJA) 		1735009000NRG24020520230031799 02/05/2023 BIRAJO BAI 1735009WL001661 BIRAJO BAI 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 BIRAJOBAI (000000)
103 MAWAI MP-35-009-007-002/400
(BIJA) 		1735009000NRG24020520230031803 02/05/2023 babeeta bai 1735009WL001661 babeeta bai 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 babeetabai (000000)
104 MAWAI MP-35-009-007-002/404
(BIJA) 		1735009000NRG24020520230031804 02/05/2023 santosh kumar 1735009WL001661 santosh kumar 00415 SBIN0013652 1320 1320 Processed 15/05/2023 690341236 santoshkumar (000000)
105 MAWAI MP-35-009-034-001/194
(GHONTA) 		1735009034NRG24020520230031194 02/05/2023 Nansukh 1735009034WL001634 Nansukh 00415 SBIN0013652 1326 1326 Processed 15/05/2023 690341236 Nansukh (000000)
106 MAWAI MP-35-009-034-001/70
(GHONTA) 		1735009034NRG24020520230031206 02/05/2023 ramesh 1735009034WL001634 ramesh 00415 SBIN0013652 1326 1326 Processed 15/05/2023 690341236 ramesh (000000)
107 MAWAI MP-35-009-034-001/83
(GHONTA) 		1735009034NRG24020520230031211 02/05/2023 Ramkali 1735009034WL001634 Ramkali 00415 SBIN0013652 1326 1326 Processed 15/05/2023 690341236 Ramkali (000000)
108 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009034NRG24020520230031217 02/05/2023 Subham 1735009034WL001634 Subham 00415 SBIN0013652 1326 1326 Processed 15/05/2023 690341236 Subham (000000)
109 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009034NRG24020520230031220 02/05/2023 kuwar 1735009034WL001634 kuwar 00415 SBIN0013652 1326 1326 Processed 15/05/2023 690341236 kuwar (000000)
SubTotal 18050 18050
110 MAWAI MP-35-009-001-003/102
(BARRAI) 		1735009000NRG24020520230033904 02/05/2023 SYAMSUNDAR 1735009WL001754 SYAMSUNDAR 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 SYAMSUNDAR (000000)
111 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009000NRG24020520230033910 02/05/2023 ASHOK 1735009WL001754 ASHOK 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 ASHOK (000000)
112 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009000NRG24020520230033911 02/05/2023 YAGWATI 1735009WL001754 YAGWATI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 YAGWATI (000000)
113 MAWAI MP-35-009-001-003/104-C
(BARRAI) 		1735009000NRG24020520230033912 02/05/2023 Kalavati 1735009WL001754 Kalavati 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 Kalavati (000000)
114 MAWAI MP-35-009-001-003/12
(BARRAI) 		1735009000NRG24020520230033919 02/05/2023 beniram 1735009WL001754 beniram 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 beniram (000000)
115 MAWAI MP-35-009-001-003/120
(BARRAI) 		1735009000NRG24020520230033921 02/05/2023 Anita 1735009WL001754 Anita 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 Anita (000000)
116 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009000NRG24020520230033926 02/05/2023 foolbati 1735009WL001754 foolbati 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 foolbati (000000)
117 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009000NRG24020520230033928 02/05/2023 samarbati 1735009WL001754 samarbati 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 samarbati (000000)
118 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009000NRG24020520230033931 02/05/2023 mulchand 1735009WL001754 mulchand 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 mulchand (000000)
119 MAWAI MP-35-009-001-003/130-A
(BARRAI) 		1735009000NRG24020520230033933 02/05/2023 TEEJA BAI 1735009WL001754 TEEJA BAI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 TEEJABAI (000000)
120 MAWAI MP-35-009-001-003/2
(BARRAI) 		1735009000NRG24020520230033947 02/05/2023 kamla bai 1735009WL001754 kamla bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 kamlabai (000000)
121 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009000NRG24020520230033948 02/05/2023 om prakash 1735009WL001754 om prakash 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 omprakash (000000)
122 MAWAI MP-35-009-001-003/24
(BARRAI) 		1735009000NRG24020520230033950 02/05/2023 mayaram 1735009WL001754 mayaram 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 mayaram (000000)
123 MAWAI MP-35-009-001-003/25
(BARRAI) 		1735009000NRG24020520230033952 02/05/2023 rukmani bai 1735009WL001754 rukmani bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 rukmanibai (000000)
124 MAWAI MP-35-009-001-003/33
(BARRAI) 		1735009000NRG24020520230033961 02/05/2023 YSHODA 1735009WL001754 YSHODA 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 YSHODA (000000)
125 MAWAI MP-35-009-001-003/36
(BARRAI) 		1735009000NRG24020520230033967 02/05/2023 SUBHADRABAI 1735009WL001754 SUBHADRABAI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 SUBHADRABAI (000000)
126 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009000NRG24020520230033970 02/05/2023 MEERA 1735009WL001754 MEERA 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 MEERA (000000)
127 MAWAI MP-35-009-001-003/40-A
(BARRAI) 		1735009000NRG24020520230033971 02/05/2023 RAJKUMARI 1735009WL001754 RAJKUMARI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 RAJKUMARI (000000)
128 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009000NRG24020520230033974 02/05/2023 adesha 1735009WL001754 adesha 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 adesha (000000)
129 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009000NRG24020520230033975 02/05/2023 janiya bai 1735009WL001754 janiya bai 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 janiyabai (000000)
130 MAWAI MP-35-009-001-003/47-B
(BARRAI) 		1735009000NRG24020520230033983 02/05/2023 seeta 1735009WL001754 seeta 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 seeta (000000)
131 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009000NRG24020520230033990 02/05/2023 guddi 1735009WL001754 guddi 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 guddi (000000)
132 MAWAI MP-35-009-001-003/53
(BARRAI) 		1735009000NRG24020520230033992 02/05/2023 amar lal 1735009WL001754 amar lal 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 amarlal (000000)
133 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009000NRG24020520230033993 02/05/2023 shobhit 1735009WL001754 shobhit 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 shobhit (000000)
134 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009000NRG24020520230033996 02/05/2023 PREMVATI 1735009WL001754 PREMVATI 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 PREMVATI (000000)
135 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009000NRG24020520230033997 02/05/2023 ravi 1735009WL001754 ravi 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 ravi (000000)
136 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009000NRG24020520230034003 02/05/2023 shiv kumar 1735009WL001754 shiv kumar 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 shivkumar (000000)
137 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009000NRG24020520230034004 02/05/2023 matto 1735009WL001754 matto 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 matto (000000)
138 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009000NRG24020520230034005 02/05/2023 MATTO BAI 1735009WL001754 MATTO BAI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 MATTOBAI (000000)
139 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009000NRG24020520230034006 02/05/2023 Dhaniram 1735009WL001754 Dhaniram 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 Dhaniram (000000)
140 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009000NRG24020520230034022 02/05/2023 JANKI 1735009WL001754 JANKI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 JANKI (000000)
141 MAWAI MP-35-009-001-003/87
(BARRAI) 		1735009000NRG24020520230034029 02/05/2023 mangal singh 1735009WL001754 mangal singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 mangalsingh (000000)
142 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009000NRG24020520230034032 02/05/2023 rama 1735009WL001754 rama 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 rama (000000)
143 MAWAI MP-35-009-001-003/93
(BARRAI) 		1735009000NRG24020520230034041 02/05/2023 tihro bai 1735009WL001754 tihro bai 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 690341236 tihrobai (000000)
144 MAWAI MP-35-009-001-003/97
(BARRAI) 		1735009000NRG24020520230034043 02/05/2023 basnti bai 1735009WL001754 basnti bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 basntibai (000000)
145 MAWAI MP-35-009-001-003/98
(BARRAI) 		1735009000NRG24020520230034044 02/05/2023 RAMKALI 1735009WL001754 RAMKALI 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 RAMKALI (000000)
146 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009003NRG24020520230031771 02/05/2023 Endra bai 1735009003WL001660 Endra bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 690341236 Endrabai (000000)
147 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009003NRG24020520230031770 02/05/2023 Keval das 1735009003WL001660 Keval das 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 690341236 Kevaldas (000000)
148 MAWAI MP-35-009-003-001/103
(DHADI) 		1735009003NRG24020520230031772 02/05/2023 Neela bai 1735009003WL001660 Neela bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 690341236 Neelabai (000000)
149 MAWAI MP-35-009-003-001/160
(DHADI) 		1735009003NRG24020520230031773 02/05/2023 Prahlad thakur 1735009003WL001660 Prahlad thakur 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 690341236 Prahladthakur (000000)
150 MAWAI MP-35-009-003-002/190
(DHADI) 		1735009000NRG24020520230033901 02/05/2023 Amar singh 1735009WL001753 Amar singh 00697 BKID0MG1341 200 200 Processed 15/05/2023 690341236 Amarsingh (000000)
151 MAWAI MP-35-009-007-002/104
(BIJA) 		1735009000NRG24020520230031780 02/05/2023 munni bai 1735009WL001661 munni bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 munnibai (000000)
152 MAWAI MP-35-009-007-002/160
(BIJA) 		1735009000NRG24020520230031787 02/05/2023 sev singh 1735009WL001661 sev singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 sevsingh (000000)
153 MAWAI MP-35-009-007-002/160
(BIJA) 		1735009000NRG24020520230031786 02/05/2023 sev singh 1735009WL001661 sev singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 sevsingh (000000)
154 MAWAI MP-35-009-007-002/216
(BIJA) 		1735009000NRG24020520230031798 02/05/2023 jitendra 1735009WL001661 jitendra 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 jitendra (000000)
155 MAWAI MP-35-009-007-002/41
(BIJA) 		1735009000NRG24020520230033856 02/05/2023 panna das 1735009WL001751 panna das 00697 BKID0MG1341 1470 1470 Processed 15/05/2023 690341236 pannadas (000000)
156 MAWAI MP-35-009-007-002/92
(BIJA) 		1735009000NRG24020520230031809 02/05/2023 mulan 1735009WL001661 mulan 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 690341236 mulan (000000)
SubTotal 58830 58830
Total 198408 198408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_020523FTO_26782 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2640
2 MAWAI MP1735009_020523FTO_26782 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3746
3 MAWAI MP1735009_020523FTO_26782 Central Bank Of India CBIN0281548 MAWAI 58930
4 MAWAI MP1735009_020523FTO_26782 Central Bank Of India CBIN0281997 MOTINALA 44404
5 MAWAI MP1735009_020523FTO_26782 Central Bank Of India CBIN0282086 SIJHORA 10608
6 MAWAI MP1735009_020523FTO_26782 State Bank of India SBIN0000421 MANDLA 1200
7 MAWAI MP1735009_020523FTO_26782 State Bank of India SBIN0013652 Bichhiya Ryt 18050
8 MAWAI MP1735009_020523FTO_26782 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 58830

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