Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_090623FTO_81845
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-35-003-013-002/113-A
(MOHPANI)
1735003013NRG24090620230235591 09/06/2023 MAMTA BAI 1735003013WL011390 MAMTA BAI 00048 BKID0009490 3080 3080 Processed 15/06/2023 365280436 MAMTABAI (000000)
2 NIWAS MP-35-003-040-001/80-A
(BAHMANI MAL)
1735003040NRG24090620230237044 09/06/2023 Ramdas 1735003040WL011446 Ramdas 00048 BKID0009490 2000 2000 Processed 15/06/2023 365280436 Ramdas (000000)
SubTotal 5080 5080
3 NIWAS MP-35-003-032-001/238-B
(PAYALIBAHUR)
1735003032NRG24090620230237636 09/06/2023 kamal warkade 1735003032WL011476 kamal warkade 00048 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 kamalwarkade (000000)
4 NIWAS MP-35-003-032-001/251
(PAYALIBAHUR)
1735003032NRG24080620230233442 09/06/2023 Rawni bai 1735003032WL011253 Rawni bai 00048 BKID0NAMRGB 1421 1421 Processed 15/06/2023 365280436 Rawnibai (000000)
5 NIWAS MP-35-003-032-001/261
(PAYALIBAHUR)
1735003032NRG24090620230237644 09/06/2023 GOMTI BAI 1735003032WL011476 GOMTI BAI 00048 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 GOMTIBAI (000000)
6 NIWAS MP-35-003-032-001/35-C
(PAYALIBAHUR)
1735003032NRG24090620230237653 09/06/2023 Rup singh 1735003032WL011476 Rup singh 00048 BKID0NAMRGB 772 772 Processed 15/06/2023 365280436 Rupsingh (000000)
7 NIWAS MP-35-003-032-001/65
(PAYALIBAHUR)
1735003032NRG24080620230233468 09/06/2023 SHYAMWATI SONWANI 1735003032WL011253 SHYAMWATI SONWANI 00048 BKID0NAMRGB 1206 1206 Processed 15/06/2023 365280436 SHYAMWATISONWANI (000000)
SubTotal 5715 5715
8 NIWAS MP-35-003-011-003/371
(THANAMGAON)
1735003011NRG24090620230241523 09/06/2023 RAKESH 1735003011WL011654 RAKESH 00176 IDIB000H555 1400 1400 Processed 15/06/2023 365280436 RAKESH (000000)
9 NIWAS MP-35-003-011-003/66
(THANAMGAON)
1735003011NRG24090620230241527 09/06/2023 GANESH 1735003011WL011654 GANESH 00176 IDIB000H555 1400 1400 Processed 15/06/2023 365280436 GANESH (000000)
10 NIWAS MP-35-003-019-002/129
(SINGPUR)
1735003000NRG24090620230237153 09/06/2023 Anusuiya 1735003WL011461 Anusuiya 00176 IDIB000H555 1428 1428 Processed 15/06/2023 365280436 Anusuiya (000000)
11 NIWAS MP-35-003-032-001/382
(PAYALIBAHUR)
1735003032NRG24090620230237657 09/06/2023 HEMLATA 1735003032WL011476 HEMLATA 00176 IDIB000H555 1345 1345 Processed 15/06/2023 365280436 HEMLATA (000000)
SubTotal 5573 5573
12 NIWAS MP-35-003-003-001/107
(KOHANI)
1735003000NRG24090620230237090 09/06/2023 TITRA 1735003WL011458 TITRA 00176 IDIB000M602 950 950 Processed 15/06/2023 365280436 TITRA (000000)
13 NIWAS MP-35-003-003-001/119
(KOHANI)
1735003000NRG24090620230237091 09/06/2023 RAJJO BAI 1735003WL011458 RAJJO BAI 00176 IDIB000M602 380 380 Processed 15/06/2023 365280436 RAJJOBAI (000000)
14 NIWAS MP-35-003-003-001/228
(KOHANI)
1735003000NRG24090620230237099 09/06/2023 MAHENDRA KUMAR 1735003WL011458 MAHENDRA KUMAR 00176 IDIB000M602 190 190 Processed 15/06/2023 365280436 MAHENDRAKUMAR (000000)
15 NIWAS MP-35-003-003-001/52
(KOHANI)
1735003000NRG24090620230237104 09/06/2023 HALKE RAM 1735003WL011458 HALKE RAM 00176 IDIB000M602 760 760 Processed 15/06/2023 365280436 HALKERAM (000000)
16 NIWAS MP-35-003-003-002/11
(KOHANI)
1735003000NRG24090620230237110 09/06/2023 JAGAT LAL 1735003WL011458 JAGAT LAL 00176 IDIB000M602 1400 1400 Processed 15/06/2023 365280436 JAGATLAL (000000)
17 NIWAS MP-35-003-003-002/150-A
(KOHANI)
1735003000NRG24090620230237112 09/06/2023 MAHENDRA 1735003WL011458 MAHENDRA 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 MAHENDRA (000000)
18 NIWAS MP-35-003-003-002/154
(KOHANI)
1735003000NRG24090620230237115 09/06/2023 RAJENDRA 1735003WL011458 RAJENDRA 00176 IDIB000M602 1400 1400 Processed 15/06/2023 365280436 RAJENDRA (000000)
19 NIWAS MP-35-003-003-002/175-A
(KOHANI)
1735003000NRG24090620230237117 09/06/2023 KAILASH PRASAD VISHWAKARMA 1735003WL011458 KAILASH PRASAD VISHWAKARMA 00176 IDIB000M602 1400 1400 Processed 15/06/2023 365280436 KAILASHPRASADVISHWAKARMA (000000)
20 NIWAS MP-35-003-003-002/31
(KOHANI)
1735003000NRG24090620230237123 09/06/2023 SHAKUN BAI 1735003WL011458 SHAKUN BAI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 SHAKUNBAI (000000)
21 NIWAS MP-35-003-003-002/62
(KOHANI)
1735003000NRG24090620230237124 09/06/2023 PARSHOTTAM 1735003WL011458 PARSHOTTAM 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 PARSHOTTAM (000000)
22 NIWAS MP-35-003-035-002/86
(PONDI)
1735003035NRG24090620230239313 09/06/2023 SUDESH 1735003035WL011532 SUDESH 00176 IDIB000M602 1740 1740 Processed 15/06/2023 365280436 SUDESH (000000)
23 NIWAS MP-35-003-035-002/96
(PONDI)
1735003035NRG24090620230239319 09/06/2023 GUDDI BAI 1735003035WL011532 GUDDI BAI 00176 IDIB000M602 1740 1740 Processed 15/06/2023 365280436 GUDDIBAI (000000)
24 NIWAS MP-35-003-035-002/96
(PONDI)
1735003035NRG24090620230239318 09/06/2023 MANGLU SINGH 1735003035WL011532 MANGLU SINGH 00176 IDIB000M602 1450 1450 Processed 15/06/2023 365280436 MANGLUSINGH (000000)
25 NIWAS MP-35-003-035-003/197
(PONDI)
1735003035NRG24090620230244440 09/06/2023 PHUL BAI 1735003035WL011755 PHUL BAI 00176 IDIB000M602 1330 1330 Processed 15/06/2023 365280436 PHULBAI (000000)
26 NIWAS MP-35-003-035-003/229-A
(PONDI)
1735003035NRG24090620230244442 09/06/2023 NISHA 1735003035WL011755 NISHA 00176 IDIB000M602 1330 1330 Processed 15/06/2023 365280436 NISHA (000000)
27 NIWAS MP-35-003-035-003/251
(PONDI)
1735003035NRG24090620230244443 09/06/2023 gajju lal 1735003035WL011755 gajju lal 00176 IDIB000M602 1330 1330 Processed 15/06/2023 365280436 gajjulal (000000)
28 NIWAS MP-35-003-035-003/278
(PONDI)
1735003035NRG24090620230244445 09/06/2023 BHARTI JHARIYA 1735003035WL011755 BHARTI JHARIYA 00176 IDIB000M602 1330 1330 Processed 15/06/2023 365280436 BHARTIJHARIYA (000000)
29 NIWAS MP-35-003-035-003/68-A
(PONDI)
1735003035NRG24090620230244447 09/06/2023 KALPNA JHARIYA 1735003035WL011755 KALPNA JHARIYA 00176 IDIB000M602 1330 1330 Processed 15/06/2023 365280436 KALPNAJHARIYA (000000)
30 NIWAS MP-35-003-037-001/121
(KHAIRANI MAL)
1735003037NRG24090620230234463 09/06/2023 PREETI BAI MARAVI 1735003037WL011328 PREETI BAI MARAVI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 PREETIBAIMARAVI (000000)
31 NIWAS MP-35-003-037-001/139-A
(KHAIRANI MAL)
1735003037NRG24090620230234464 09/06/2023 ramkesh 1735003037WL011328 ramkesh 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 ramkesh (000000)
32 NIWAS MP-35-003-037-001/140
(KHAIRANI MAL)
1735003037NRG24090620230234465 09/06/2023 SUMARBATI 1735003037WL011328 SUMARBATI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 SUMARBATI (000000)
33 NIWAS MP-35-003-037-001/157-B
(KHAIRANI MAL)
1735003037NRG24090620230234466 09/06/2023 KRSHN KUMAR 1735003037WL011328 KRSHN KUMAR 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 KRSHNKUMAR (000000)
34 NIWAS MP-35-003-037-001/190
(KHAIRANI MAL)
1735003037NRG24090620230234467 09/06/2023 SEM BAI MARAVI 1735003037WL011328 SEM BAI MARAVI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 SEMBAIMARAVI (000000)
35 NIWAS MP-35-003-037-001/217-A
(KHAIRANI MAL)
1735003037NRG24090620230234469 09/06/2023 UMADIYA BAI 1735003037WL011328 UMADIYA BAI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 UMADIYABAI (000000)
36 NIWAS MP-35-003-037-001/241
(KHAIRANI MAL)
1735003037NRG24090620230234470 09/06/2023 DROPTI BAI 1735003037WL011328 DROPTI BAI 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 DROPTIBAI (000000)
37 NIWAS MP-35-003-037-001/82
(KHAIRANI MAL)
1735003037NRG24090620230234473 09/06/2023 shiv kumar 1735003037WL011328 shiv kumar 00176 IDIB000M602 1200 1200 Processed 15/06/2023 365280436 shivkumar (000000)
SubTotal 31260 31260
38 NIWAS MP-35-003-011-003/384
(THANAMGAON)
1735003011NRG24090620230241524 09/06/2023 BALSHAH 1735003011WL011654 BALSHAH 00415 SBIN0004641 1400 1400 Processed 15/06/2023 365280436 BALSHAH (000000)
39 NIWAS MP-35-003-013-002/156-A
(MOHPANI)
1735003013NRG24090620230235597 09/06/2023 Yaswanti 1735003013WL011390 Yaswanti 00415 SBIN0004641 3080 3080 Processed 15/06/2023 365280436 Yaswanti (000000)
40 NIWAS MP-35-003-013-002/205
(MOHPANI)
1735003013NRG24090620230235602 09/06/2023 SARASWATI BAI 1735003013WL011390 SARASWATI BAI 00415 SBIN0004641 3080 3080 Processed 15/06/2023 365280436 SARASWATIBAI (000000)
41 NIWAS MP-35-003-013-002/85
(MOHPANI)
1735003013NRG24090620230235625 09/06/2023 lamiya bai 1735003013WL011391 lamiya bai 00415 SBIN0004641 2860 2860 Processed 15/06/2023 365280436 lamiyabai (000000)
42 NIWAS MP-35-003-017-001/151-A
(PIPARIYA)
1735003000NRG24090620230239806 09/06/2023 MANJU 1735003WL011572 MANJU 00415 SBIN0004641 1519 1519 Processed 15/06/2023 365280436 MANJU (000000)
43 NIWAS MP-35-003-017-001/21-A
(PIPARIYA)
1735003000NRG24090620230239836 09/06/2023 RADHA BAI 1735003WL011572 RADHA BAI 00415 SBIN0004641 1519 1519 Processed 15/06/2023 365280436 RADHABAI (000000)
44 NIWAS MP-35-003-017-001/295
(PIPARIYA)
1735003000NRG24090620230239857 09/06/2023 SAVITRI BAI 1735003WL011572 SAVITRI BAI 00415 SBIN0004641 434 434 Processed 15/06/2023 365280436 SAVITRIBAI (000000)
45 NIWAS MP-35-003-017-001/46
(PIPARIYA)
1735003000NRG24090620230239863 09/06/2023 ANJALI DHURVEY 1735003WL011572 ANJALI DHURVEY 00415 SBIN0004641 1302 1302 Processed 15/06/2023 365280436 ANJALIDHURVEY (000000)
46 NIWAS MP-35-003-017-001/61-A
(PIPARIYA)
1735003000NRG24090620230239874 09/06/2023 GIRJA BAI 1735003WL011572 GIRJA BAI 00415 SBIN0004641 1302 1302 Processed 15/06/2023 365280436 GIRJABAI (000000)
47 NIWAS MP-35-003-017-001/98-D
(PIPARIYA)
1735003000NRG24090620230239898 09/06/2023 VARSHA JHARIYA 1735003WL011572 VARSHA JHARIYA 00415 SBIN0004641 1519 1519 Processed 15/06/2023 365280436 VARSHAJHARIYA (000000)
48 NIWAS MP-35-003-018-001/8-A
(BASTARI)
1735003018NRG24090620230237219 09/06/2023 VISHVNATH PARASTE 1735003018WL011464 VISHVNATH PARASTE 00415 SBIN0004641 1540 1540 Processed 15/06/2023 365280436 VISHVNATHPARASTE (000000)
49 NIWAS MP-35-003-019-002/150
(SINGPUR)
1735003000NRG24090620230237159 09/06/2023 PARWATI 1735003WL011461 PARWATI 00415 SBIN0004641 1224 1224 Processed 15/06/2023 365280436 PARWATI (000000)
50 NIWAS MP-35-003-019-002/78-A
(SINGPUR)
1735003000NRG24090620230237168 09/06/2023 JAYANTEE 1735003WL011461 JAYANTEE 00415 SBIN0004641 1680 1680 Processed 15/06/2023 365280436 JAYANTEE (000000)
51 NIWAS MP-35-003-019-002/83-B
(SINGPUR)
1735003000NRG24090620230237171 09/06/2023 Narbadiya 1735003WL011461 Narbadiya 00415 SBIN0004641 1680 1680 Processed 15/06/2023 365280436 Narbadiya (000000)
52 NIWAS MP-35-003-020-005/48
(KATANGSEONI)
1735003000NRG24090620230237089 09/06/2023 VANDA 1735003WL011457 VANDA 00415 SBIN0004641 1428 1428 Processed 15/06/2023 365280436 VANDA (000000)
53 NIWAS MP-35-003-025-004/73-A
(JEWEBDHA)
1735003025NRG24090620230242061 09/06/2023 SARASWATI BAI 1735003025WL011691 SARASWATI BAI 00415 SBIN0004641 100 100 Processed 15/06/2023 365280436 SARASWATIBAI (000000)
54 NIWAS MP-35-003-027-002/148
(AMGAWAN)
1735003027NRG24090620230239083 09/06/2023 rajesh 1735003027WL011518 rajesh 00415 SBIN0004641 3080 3080 Processed 15/06/2023 365280436 rajesh (000000)
55 NIWAS MP-35-003-030-002/256-A
(PADDI KONA MAL)
1735003000NRG24090620230241340 09/06/2023 kavita 1735003WL011647 kavita 00415 SBIN0004641 1290 1290 Processed 15/06/2023 365280436 kavita (000000)
56 NIWAS MP-35-003-032-001/222-A
(PAYALIBAHUR)
1735003032NRG24080620230233435 09/06/2023 Lalita bai 1735003032WL011253 Lalita bai 00415 SBIN0004641 1218 1218 Processed 15/06/2023 365280436 Lalitabai (000000)
57 NIWAS MP-35-003-032-001/70
(PAYALIBAHUR)
1735003032NRG24080620230233471 09/06/2023 SIYA BAI 1735003032WL011253 SIYA BAI 00415 SBIN0004641 1206 1206 Processed 15/06/2023 365280436 SIYABAI (000000)
SubTotal 32461 32461
58 NIWAS MP-35-003-032-001/116-B
(PAYALIBAHUR)
1735003032NRG24090620230237622 09/06/2023 BABULAL 1735003032WL011476 BABULAL 00688 FINO0001001 1158 1158 Processed 15/06/2023 365280436 BABULAL (000000)
SubTotal 1158 1158
59 NIWAS MP-35-003-011-003/384-A
(THANAMGAON)
1735003011NRG24090620230241525 09/06/2023 DEVKI BAI 1735003011WL011654 DEVKI BAI 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365280436 DEVKIBAI (000000)
60 NIWAS MP-35-003-017-001/88
(PIPARIYA)
1735003000NRG24090620230239891 09/06/2023 Rani Redas 1735003WL011572 Rani Redas 00691 IPOS0000001 651 651 Processed 15/06/2023 365280436 RaniRedas (000000)
61 NIWAS MP-35-003-018-001/126
(BASTARI)
1735003000NRG24090620230237084 09/06/2023 Ganshi bai 1735003WL011455 Ganshi bai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 365280436 Ganshibai (000000)
62 NIWAS MP-35-003-024-001/214
(HIRNACHHAPER)
1735003000NRG24090620230237087 09/06/2023 sarswati bai 1735003WL011456 sarswati bai 00691 IPOS0000001 1428 1428 Processed 15/06/2023 365280436 sarswatibai (000000)
63 NIWAS MP-35-003-024-001/214
(HIRNACHHAPER)
1735003000NRG24090620230237088 09/06/2023 umesh das 1735003WL011456 umesh das 00691 IPOS0000001 1428 1428 Processed 15/06/2023 365280436 umeshdas (000000)
64 NIWAS MP-35-003-027-002/160
(AMGAWAN)
1735003027NRG24090620230239084 09/06/2023 Rohit Kumar Jhariya 1735003027WL011518 Rohit Kumar Jhariya 00691 IPOS0000001 3080 3080 Processed 15/06/2023 365280436 RohitKumarJhariya (000000)
SubTotal 9307 9307
65 NIWAS MP-35-003-013-002/9
(MOHPANI)
1735003013NRG24090620230235608 09/06/2023 MULIYA BAI 1735003013WL011390 MULIYA BAI 00697 BKID0MG1354 3080 3080 Processed 15/06/2023 365280436 MULIYABAI (000000)
66 NIWAS MP-35-003-027-001/108
(AMGAWAN)
1735003027NRG24090620230239087 09/06/2023 BASANT 1735003027WL011519 BASANT 00697 BKID0MG1354 1540 1540 Processed 15/06/2023 365280436 BASANT (000000)
67 NIWAS MP-35-003-027-001/8
(AMGAWAN)
1735003027NRG24090620230239110 09/06/2023 SUMAN 1735003027WL011521 SUMAN 00697 BKID0MG1354 1540 1540 Processed 15/06/2023 365280436 SUMAN (000000)
68 NIWAS MP-35-003-030-002/18
(PADDI KONA MAL)
1735003030NRG24070620230222296 09/06/2023 Chironja Bai 1735003030WL010756 Chironja Bai 00697 BKID0MG1354 1505 1505 Processed 15/06/2023 365280436 ChironjaBai (000000)
69 NIWAS MP-35-003-030-002/238-A
(PADDI KONA MAL)
1735003000NRG24090620230241334 09/06/2023 SUSHIL 1735003WL011647 SUSHIL 00697 BKID0MG1354 1290 1290 Processed 15/06/2023 365280436 SUSHIL (000000)
70 NIWAS MP-35-003-032-001/59
(PAYALIBAHUR)
1735003032NRG24080620230233464 09/06/2023 MARKO GUDDA SINGH 1735003032WL011253 MARKO GUDDA SINGH 00697 BKID0MG1354 1015 1015 Processed 15/06/2023 365280436 MARKOGUDDASINGH (000000)
SubTotal 9970 9970
71 NIWAS MP-35-003-027-001/26
(AMGAWAN)
1735003027NRG24090620230239098 09/06/2023 Tirath 1735003027WL011520 Tirath 00697 BKID0NAMRGB 1540 1540 Processed 15/06/2023 365280436 Tirath (000000)
72 NIWAS MP-35-003-027-001/27
(AMGAWAN)
1735003027NRG24090620230239099 09/06/2023 bhaddo 1735003027WL011520 bhaddo 00697 BKID0NAMRGB 1320 1320 Processed 15/06/2023 365280436 bhaddo (000000)
73 NIWAS MP-35-003-027-001/54
(AMGAWAN)
1735003027NRG24090620230239101 09/06/2023 ghansyam 1735003027WL011520 ghansyam 00697 BKID0NAMRGB 880 880 Processed 15/06/2023 365280436 ghansyam (000000)
74 NIWAS MP-35-003-030-002/162-A
(PADDI KONA MAL)
1735003030NRG24070620230222292 09/06/2023 adhari LAL 1735003030WL010756 adhari LAL 00697 BKID0NAMRGB 1505 1505 Processed 15/06/2023 365280436 adhariLAL (000000)
75 NIWAS MP-35-003-030-002/18-A
(PADDI KONA MAL)
1735003030NRG24070620230222298 09/06/2023 anoj kumar sahu 1735003030WL010756 anoj kumar sahu 00697 BKID0NAMRGB 1505 1505 Processed 15/06/2023 365280436 anojkumarsahu (000000)
76 NIWAS MP-35-003-030-002/227
(PADDI KONA MAL)
1735003000NRG24090620230241324 09/06/2023 rajk 1735003WL011647 rajk 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 rajk (000000)
77 NIWAS MP-35-003-030-002/254
(PADDI KONA MAL)
1735003000NRG24090620230241337 09/06/2023 SUNEETA 1735003WL011647 SUNEETA 00697 BKID0NAMRGB 860 860 Processed 15/06/2023 365280436 SUNEETA (000000)
78 NIWAS MP-35-003-030-002/256-A
(PADDI KONA MAL)
1735003000NRG24090620230241341 09/06/2023 mahendra sahu ji 1735003WL011647 mahendra sahu ji 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 mahendrasahuji (000000)
79 NIWAS MP-35-003-030-002/256-B
(PADDI KONA MAL)
1735003000NRG24090620230241342 09/06/2023 Kailash kumar sahu 1735003WL011647 Kailash kumar sahu 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 Kailashkumarsahu (000000)
80 NIWAS MP-35-003-030-002/261-A
(PADDI KONA MAL)
1735003000NRG24090620230241344 09/06/2023 yashoda 1735003WL011647 yashoda 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 yashoda (000000)
81 NIWAS MP-35-003-030-002/277-A
(PADDI KONA MAL)
1735003030NRG24070620230222306 09/06/2023 gangwati 1735003030WL010756 gangwati 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 gangwati (000000)
82 NIWAS MP-35-003-030-002/29
(PADDI KONA MAL)
1735003000NRG24090620230241349 09/06/2023 kalyan prasad 1735003WL011647 kalyan prasad 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 kalyanprasad (000000)
83 NIWAS MP-35-003-030-002/3-D
(PADDI KONA MAL)
1735003000NRG24090620230241350 09/06/2023 pramodh 1735003WL011647 pramodh 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 pramodh (000000)
84 NIWAS MP-35-003-030-002/71
(PADDI KONA MAL)
1735003000NRG24090620230241361 09/06/2023 banori 1735003WL011647 banori 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 365280436 banori (000000)
85 NIWAS MP-35-003-032-001/101
(PAYALIBAHUR)
1735003032NRG24080620230233406 09/06/2023 Ramshri 1735003032WL011253 Ramshri 00697 BKID0NAMRGB 1206 1206 Processed 15/06/2023 365280436 Ramshri (000000)
86 NIWAS MP-35-003-032-001/103
(PAYALIBAHUR)
1735003032NRG24080620230233407 09/06/2023 sohadri bai 1735003032WL011253 sohadri bai 00697 BKID0NAMRGB 1206 1206 Processed 15/06/2023 365280436 sohadribai (000000)
87 NIWAS MP-35-003-032-001/109
(PAYALIBAHUR)
1735003032NRG24090620230237621 09/06/2023 CHURAMAN 1735003032WL011476 CHURAMAN 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 CHURAMAN (000000)
88 NIWAS MP-35-003-032-001/109
(PAYALIBAHUR)
1735003032NRG24080620230233668 09/06/2023 Indrvati bai 1735003032WL011274 Indrvati bai 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 Indrvatibai (000000)
89 NIWAS MP-35-003-032-001/120
(PAYALIBAHUR)
1735003032NRG24090620230237623 09/06/2023 dhaniya bai 1735003032WL011476 dhaniya bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 dhaniyabai (000000)
90 NIWAS MP-35-003-032-001/131-A
(PAYALIBAHUR)
1735003032NRG24080620230233671 09/06/2023 Suhana bai 1735003032WL011274 Suhana bai 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 Suhanabai (000000)
91 NIWAS MP-35-003-032-001/135
(PAYALIBAHUR)
1735003032NRG24090620230237626 09/06/2023 CHOTI 1735003032WL011476 CHOTI 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 CHOTI (000000)
92 NIWAS MP-35-003-032-001/166
(PAYALIBAHUR)
1735003032NRG24090620230237628 09/06/2023 Gokal 1735003032WL011476 Gokal 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 Gokal (000000)
93 NIWAS MP-35-003-032-001/185
(PAYALIBAHUR)
1735003032NRG24080620230233423 09/06/2023 Siya bai 1735003032WL011253 Siya bai 00697 BKID0NAMRGB 812 812 Processed 15/06/2023 365280436 Siyabai (000000)
94 NIWAS MP-35-003-032-001/216
(PAYALIBAHUR)
1735003032NRG24080620230233433 09/06/2023 SUMNTRI BAI 1735003032WL011253 SUMNTRI BAI 00697 BKID0NAMRGB 1005 1005 Processed 15/06/2023 365280436 SUMNTRIBAI (000000)
95 NIWAS MP-35-003-032-001/221-A
(PAYALIBAHUR)
1735003032NRG24090620230237634 09/06/2023 Rami bai 1735003032WL011476 Rami bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 Ramibai (000000)
96 NIWAS MP-35-003-032-001/222
(PAYALIBAHUR)
1735003032NRG24090620230237635 09/06/2023 lamiya bai 1735003032WL011476 lamiya bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 lamiyabai (000000)
97 NIWAS MP-35-003-032-001/239
(PAYALIBAHUR)
1735003032NRG24090620230237638 09/06/2023 Guddi bai 1735003032WL011476 Guddi bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 Guddibai (000000)
98 NIWAS MP-35-003-032-001/252
(PAYALIBAHUR)
1735003032NRG24080620230233444 09/06/2023 Sona bai 1735003032WL011253 Sona bai 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 Sonabai (000000)
99 NIWAS MP-35-003-032-001/260
(PAYALIBAHUR)
1735003032NRG24080620230233681 09/06/2023 BIRJHO BAI 1735003032WL011274 BIRJHO BAI 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 BIRJHOBAI (000000)
100 NIWAS MP-35-003-032-001/279
(PAYALIBAHUR)
1735003032NRG24080620230233452 09/06/2023 Chandrvati bai 1735003032WL011253 Chandrvati bai 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 Chandrvatibai (000000)
101 NIWAS MP-35-003-032-001/338
(PAYALIBAHUR)
1735003032NRG24090620230237651 09/06/2023 halki bai 1735003032WL011476 halki bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 halkibai (000000)
102 NIWAS MP-35-003-032-001/357
(PAYALIBAHUR)
1735003032NRG24080620230233460 09/06/2023 Parvat Singh 1735003032WL011253 Parvat Singh 00697 BKID0NAMRGB 1206 1206 Processed 15/06/2023 365280436 ParvatSingh (000000)
103 NIWAS MP-35-003-032-001/360
(PAYALIBAHUR)
1735003032NRG24090620230237654 09/06/2023 Bishan singh 1735003032WL011476 Bishan singh 00697 BKID0NAMRGB 1345 1345 Processed 15/06/2023 365280436 Bishansingh (000000)
104 NIWAS MP-35-003-032-001/362
(PAYALIBAHUR)
1735003032NRG24090620230237655 09/06/2023 Manu Lal 1735003032WL011476 Manu Lal 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 ManuLal (000000)
105 NIWAS MP-35-003-032-001/51
(PAYALIBAHUR)
1735003032NRG24080620230233691 09/06/2023 DEVKI BAI MARAVI 1735003032WL011274 DEVKI BAI MARAVI 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 DEVKIBAIMARAVI (000000)
106 NIWAS MP-35-003-032-001/66
(PAYALIBAHUR)
1735003032NRG24080620230233469 09/06/2023 Karam singh 1735003032WL011253 Karam singh 00697 BKID0NAMRGB 1206 1206 Processed 15/06/2023 365280436 Karamsingh (000000)
107 NIWAS MP-35-003-032-001/72
(PAYALIBAHUR)
1735003032NRG24090620230237659 09/06/2023 sukhiya bai 1735003032WL011476 sukhiya bai 00697 BKID0NAMRGB 1158 1158 Processed 15/06/2023 365280436 sukhiyabai (000000)
108 NIWAS MP-35-003-032-001/73
(PAYALIBAHUR)
1735003032NRG24080620230233693 09/06/2023 Syamkala 1735003032WL011274 Syamkala 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 Syamkala (000000)
109 NIWAS MP-35-003-032-001/85
(PAYALIBAHUR)
1735003032NRG24080620230233473 09/06/2023 neema bai 1735003032WL011253 neema bai 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365280436 neemabai (000000)
SubTotal 47240 47240
110 NIWAS MP-35-003-032-001/118-A
(PAYALIBAHUR)
1735003032NRG24080620230233412 09/06/2023 Babulal 1735003032WL011253 Babulal 00703 AIRP0000001 1218 1218 Processed 16/06/2023 365280436 Babulal (000000)
111 NIWAS MP-35-003-032-001/178-A
(PAYALIBAHUR)
1735003032NRG24080620230233674 09/06/2023 bindo bai 1735003032WL011274 bindo bai 00703 AIRP0000001 1218 1218 Processed 16/06/2023 365280436 bindobai (000000)
SubTotal 2436 2436
Total 150200 150200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_090623FTO_81845 Bank of India BKID0009490 Bijadandi 5080
2 NIWAS MP1735003_090623FTO_81845 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5715
3 NIWAS MP1735003_090623FTO_81845 Indian Bank IDIB000H555 Hathitara 5573
4 NIWAS MP1735003_090623FTO_81845 Indian Bank IDIB000M602 Maneri 31260
5 NIWAS MP1735003_090623FTO_81845 State Bank of India SBIN0004641 NIWAS 32461
6 NIWAS MP1735003_090623FTO_81845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
7 NIWAS MP1735003_090623FTO_81845 India Post Payments Bank IPOS0000001 Mandla 9307
8 NIWAS MP1735003_090623FTO_81845 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 9970
9 NIWAS MP1735003_090623FTO_81845 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 47240
10 NIWAS MP1735003_090623FTO_81845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2436

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