Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623APB_FTO_118466
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-35-003-011-003/216
(THANAMGAON) 		1735003000NRG24220620230367802 22/06/2023 RUKMANI 1735003WL017844 RUKMANI 00045 BARB0JABALP 1470 1470 Processed 28/06/2023 591348534 RUKMANI BANK OF BARODA(606985)
2 NIWAS MP-35-003-011-003/216
(THANAMGAON) 		1735003000NRG24220620230367803 22/06/2023 VINOD 1735003WL017844 VINOD 00045 BARB0JABALP 1470 1470 Processed 28/06/2023 591348534 VINOD BANK OF BARODA(606985)
SubTotal 2940 2940
3 NIWAS MP-35-003-011-003/34-A
(THANAMGAON) 		1735003000NRG24220620230367811 22/06/2023 KALI BAI 1735003WL017844 KALI BAI 00048 BKID0009490 1470 1470 Processed 28/06/2023 591348534 KALIBAI BANK OF INDIA(508505)
4 NIWAS MP-35-003-011-004/58
(THANAMGAON) 		1735003000NRG24220620230367870 22/06/2023 DINESH 1735003WL017844 DINESH 00048 BKID0009490 1505 1505 Processed 28/06/2023 591348534 DINESH BANK OF INDIA(508505)
SubTotal 2975 2975
5 NIWAS MP-35-003-020-001/2
(KATANGSEONI) 		1735003000NRG24220620230370502 22/06/2023 Pradeep Kumar Mongre 1735003WL017978 Pradeep Kumar Mongre 00089 CBIN0281545 760 760 Processed 28/06/2023 591348534 PradeepKumarMongre CENTRAL BANK OF INDIA(607115)
6 NIWAS MP-35-003-020-001/2
(KATANGSEONI) 		1735003000NRG24220620230370503 22/06/2023 Renuka Lariya 1735003WL017978 Renuka Lariya 00089 CBIN0281545 760 760 Processed 28/06/2023 591348534 RenukaLariya CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
7 NIWAS MP-35-003-011-003/108
(THANAMGAON) 		1735003000NRG24220620230367790 22/06/2023 VINDRA BAI 1735003WL017844 VINDRA BAI 00176 IDIB000H555 1470 1470 Rejected 28/06/2023 591348534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 NIWAS MP-35-003-011-003/109
(THANAMGAON) 		1735003000NRG24220620230367791 22/06/2023 BHADDU 1735003WL017844 BHADDU 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 BHADDU INDIAN BANK(607105)
9 NIWAS MP-35-003-011-003/109
(THANAMGAON) 		1735003000NRG24220620230367792 22/06/2023 SAVNI BAI 1735003WL017844 SAVNI BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 SAVNIBAI INDIAN BANK(607105)
10 NIWAS MP-35-003-011-003/169
(THANAMGAON) 		1735003000NRG24220620230367794 22/06/2023 PRASAD 1735003WL017844 PRASAD 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 NIWAS MP-35-003-011-003/169
(THANAMGAON) 		1735003000NRG24220620230367795 22/06/2023 RATTO BAI 1735003WL017844 RATTO BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 RATTOBAI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/193
(THANAMGAON) 		1735003000NRG24220620230367797 22/06/2023 CHAMRA 1735003WL017844 CHAMRA 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-003/194
(THANAMGAON) 		1735003000NRG24220620230367798 22/06/2023 PATIRAM PUSAM 1735003WL017844 PATIRAM PUSAM 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 PATIRAMPUSAM INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/20
(THANAMGAON) 		1735003000NRG24220620230367800 22/06/2023 LAMMU SINGH 1735003WL017844 LAMMU SINGH 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 LAMMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NIWAS MP-35-003-011-003/20
(THANAMGAON) 		1735003000NRG24220620230367799 22/06/2023 malkhi bai 1735003WL017844 malkhi bai 00176 IDIB000H555 1050 1050 Processed 28/06/2023 591348534 malkhibai INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/216
(THANAMGAON) 		1735003000NRG24220620230367801 22/06/2023 PARVATI 1735003WL017844 PARVATI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NIWAS MP-35-003-011-003/219
(THANAMGAON) 		1735003000NRG24220620230367804 22/06/2023 RAVI 1735003WL017844 RAVI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 RAVI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/240
(THANAMGAON) 		1735003000NRG24220620230367805 22/06/2023 RAJU 1735003WL017844 RAJU 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-003/333
(THANAMGAON) 		1735003000NRG24220620230367809 22/06/2023 DINESH KUMAR 1735003WL017844 DINESH KUMAR 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-011-003/333
(THANAMGAON) 		1735003000NRG24220620230367810 22/06/2023 RAMKALI BAI 1735003WL017844 RAMKALI BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 RAMKALIBAI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/35-A
(THANAMGAON) 		1735003000NRG24220620230367813 22/06/2023 PARWATI 1735003WL017844 PARWATI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 PARWATI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/358
(THANAMGAON) 		1735003000NRG24220620230367819 22/06/2023 BASANTI BAI 1735003WL017844 BASANTI BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 BASANTIBAI INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/380
(THANAMGAON) 		1735003000NRG24220620230367824 22/06/2023 MOOLCHNAD 1735003WL017844 MOOLCHNAD 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 MOOLCHNAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-011-003/383
(THANAMGAON) 		1735003000NRG24220620230367825 22/06/2023 GEETA BAI 1735003WL017844 GEETA BAI 00176 IDIB000H555 1470 1470 Rejected 28/06/2023 591348534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 NIWAS MP-35-003-011-003/57-A
(THANAMGAON) 		1735003000NRG24220620230367827 22/06/2023 ACHCHE LAL 1735003WL017844 ACHCHE LAL 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 ACHCHELAL INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/57-A
(THANAMGAON) 		1735003000NRG24220620230367828 22/06/2023 ANEETA BAI 1735003WL017844 ANEETA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 ANEETABAI INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/82
(THANAMGAON) 		1735003000NRG24220620230367829 22/06/2023 BACHAN 1735003WL017844 BACHAN 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 BACHAN INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/82
(THANAMGAON) 		1735003000NRG24220620230367830 22/06/2023 SAMPATIYA BAI 1735003WL017844 SAMPATIYA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 SAMPATIYABAI INDIAN BANK(607105)
29 NIWAS MP-35-003-011-003/94
(THANAMGAON) 		1735003000NRG24220620230367834 22/06/2023 sandeep kumar 1735003WL017844 sandeep kumar 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591348534 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWAS MP-35-003-011-004/44
(THANAMGAON) 		1735003000NRG24220620230367861 22/06/2023 SUNITA BAI 1735003WL017844 SUNITA BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 SUNITABAI INDIAN BANK(607105)
31 NIWAS MP-35-003-011-004/5
(THANAMGAON) 		1735003000NRG24220620230367863 22/06/2023 RAVI 1735003WL017844 RAVI 00176 IDIB000H555 215 215 Processed 28/06/2023 591348534 RAVI INDIAN BANK(607105)
32 NIWAS MP-35-003-011-004/5
(THANAMGAON) 		1735003000NRG24220620230367862 22/06/2023 SATTO BAI 1735003WL017844 SATTO BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 SATTOBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-004/53
(THANAMGAON) 		1735003000NRG24220620230367865 22/06/2023 SAROJ BAI 1735003WL017844 SAROJ BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 SAROJBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-011-004/55
(THANAMGAON) 		1735003000NRG24220620230367866 22/06/2023 SANDEEP 1735003WL017844 SANDEEP 00176 IDIB000H555 215 215 Processed 28/06/2023 591348534 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-011-004/57-A
(THANAMGAON) 		1735003000NRG24220620230367867 22/06/2023 SUNDARIYA BAI 1735003WL017844 SUNDARIYA BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 SUNDARIYABAI INDIAN BANK(607105)
36 NIWAS MP-35-003-011-004/58
(THANAMGAON) 		1735003000NRG24220620230367869 22/06/2023 ANEETA 1735003WL017844 ANEETA 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 ANEETA INDIAN BANK(607105)
37 NIWAS MP-35-003-011-004/58
(THANAMGAON) 		1735003000NRG24220620230367868 22/06/2023 INDIYA BAI 1735003WL017844 INDIYA BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 INDIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 NIWAS MP-35-003-011-004/6
(THANAMGAON) 		1735003000NRG24220620230367871 22/06/2023 SONA BAI 1735003WL017844 SONA BAI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 SONABAI INDIAN BANK(607105)
39 NIWAS MP-35-003-011-004/63
(THANAMGAON) 		1735003000NRG24220620230367872 22/06/2023 KUNWAR 1735003WL017844 KUNWAR 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 KUNWAR INDIAN BANK(607105)
40 NIWAS MP-35-003-011-004/64-B
(THANAMGAON) 		1735003000NRG24220620230367875 22/06/2023 CHANDRAVATI 1735003WL017844 CHANDRAVATI 00176 IDIB000H555 1505 1505 Rejected 28/06/2023 591348534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 NIWAS MP-35-003-011-004/64-B
(THANAMGAON) 		1735003000NRG24220620230367874 22/06/2023 KOMAL SINGH 1735003WL017844 KOMAL SINGH 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 KOMALSINGH INDIAN BANK(607105)
42 NIWAS MP-35-003-011-004/64-B
(THANAMGAON) 		1735003000NRG24220620230367873 22/06/2023 RAM SINGH 1735003WL017844 RAM SINGH 00176 IDIB000H555 430 430 Processed 28/06/2023 591348534 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-011-004/87
(THANAMGAON) 		1735003000NRG24220620230367876 22/06/2023 SUKHSEN PARASTE 1735003WL017844 SUKHSEN PARASTE 00176 IDIB000H555 645 645 Processed 28/06/2023 591348534 SUKHSENPARASTE INDIAN BANK(607105)
44 NIWAS MP-35-003-011-004/88-B
(THANAMGAON) 		1735003000NRG24220620230367878 22/06/2023 MUKESH SINGH MARAVI 1735003WL017844 MUKESH SINGH MARAVI 00176 IDIB000H555 1505 1505 Processed 28/06/2023 591348534 MUKESHSINGHMARAVI INDIAN BANK(607105)
45 NIWAS MP-35-003-011-004/88-B
(THANAMGAON) 		1735003000NRG24220620230367879 22/06/2023 TULSI BAI 1735003WL017844 TULSI BAI 00176 IDIB000H555 1290 1290 Processed 28/06/2023 591348534 TULSIBAI STATE BANK OF INDIA(508548)
SubTotal 52740 52740
46 NIWAS MP-35-003-011-003/352
(THANAMGAON) 		1735003000NRG24220620230367817 22/06/2023 HIRIYA BAI 1735003WL017844 HIRIYA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591348534 HIRIYABAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-011-003/352
(THANAMGAON) 		1735003000NRG24220620230367815 22/06/2023 MUKESH KUMAR KUNJAM 1735003WL017844 MUKESH KUMAR KUNJAM 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591348534 MUKESHKUMARKUNJAM STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-011-003/352
(THANAMGAON) 		1735003000NRG24220620230367816 22/06/2023 PUSHPA 1735003WL017844 PUSHPA 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591348534 PUSHPA STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24220620230374043 22/06/2023 Daya Ram Maravi 1735003WL018120 Daya Ram Maravi 00415 SBIN0004641 1547 1547 Processed 28/06/2023 591348534 DayaRamMaravi STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-012-002/85
(JANGALIYA) 		1735003000NRG24220620230374049 22/06/2023 BUDHIYA BAI 1735003WL018120 BUDHIYA BAI 00415 SBIN0004641 1547 1547 Processed 28/06/2023 591348534 BUDHIYABAI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-013-002/10
(MOHPANI) 		1735003013NRG24220620230371104 22/06/2023 titobai 1735003013WL018005 titobai 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591348534 titobai STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-020-001/11
(KATANGSEONI) 		1735003000NRG24220620230370500 22/06/2023 LAKHAN 1735003WL017978 LAKHAN 00415 SBIN0004641 760 760 Processed 28/06/2023 591348534 LAKHAN STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-020-001/15
(KATANGSEONI) 		1735003000NRG24220620230370501 22/06/2023 CHOORKALI 1735003WL017978 CHOORKALI 00415 SBIN0004641 950 950 Processed 28/06/2023 591348534 CHOORKALI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-020-001/22
(KATANGSEONI) 		1735003000NRG24220620230370504 22/06/2023 kamli bai 1735003WL017978 kamli bai 00415 SBIN0004641 950 950 Processed 28/06/2023 591348534 kamlibai STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-020-001/22-A
(KATANGSEONI) 		1735003000NRG24220620230370505 22/06/2023 SHALENDR KUMAR 1735003WL017978 SHALENDR KUMAR 00415 SBIN0004641 950 950 Processed 28/06/2023 591348534 SHALENDRKUMAR STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-001/25
(KATANGSEONI) 		1735003000NRG24220620230370506 22/06/2023 SUK LAL 1735003WL017978 SUK LAL 00415 SBIN0004641 760 760 Processed 28/06/2023 591348534 SUKLAL STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-001/28
(KATANGSEONI) 		1735003000NRG24220620230370507 22/06/2023 KUWAR LAL 1735003WL017978 KUWAR LAL 00415 SBIN0004641 760 760 Processed 28/06/2023 591348534 KUWARLAL STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-020-001/42
(KATANGSEONI) 		1735003000NRG24220620230370508 22/06/2023 PATIRAM YADAV 1735003WL017978 PATIRAM YADAV 00415 SBIN0004641 950 950 Processed 28/06/2023 591348534 PATIRAMYADAV STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-001/51
(KATANGSEONI) 		1735003000NRG24220620230370509 22/06/2023 HUIYA BAI 1735003WL017978 HUIYA BAI 00415 SBIN0004641 950 950 Processed 28/06/2023 591348534 HUIYABAI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-001/71
(KATANGSEONI) 		1735003000NRG24220620230370510 22/06/2023 NEHA BAI 1735003WL017978 NEHA BAI 00415 SBIN0004641 760 760 Processed 28/06/2023 591348534 NEHABAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-020-001/8
(KATANGSEONI) 		1735003000NRG24220620230370511 22/06/2023 HALKI BAI 1735003WL017978 HALKI BAI 00415 SBIN0004641 760 760 Processed 28/06/2023 591348534 HALKIBAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-027-002/149
(AMGAWAN) 		1735003027NRG24220620230371681 22/06/2023 SHIVANAND JHARIYA 1735003027WL018030 SHIVANAND JHARIYA 00415 SBIN0004641 1540 1540 Processed 28/06/2023 591348534 SHIVANANDJHARIYA STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-027-002/220
(AMGAWAN) 		1735003027NRG24220620230371682 22/06/2023 Mahendra Kumar Jhariya 1735003027WL018030 Mahendra Kumar Jhariya 00415 SBIN0004641 1540 1540 Processed 28/06/2023 591348534 MahendraKumarJhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NIWAS MP-35-003-027-002/99-B
(AMGAWAN) 		1735003027NRG24220620230371685 22/06/2023 SANJAY SINGH SINGROURE 1735003027WL018030 SANJAY SINGH SINGROURE 00415 SBIN0004641 1540 1540 Processed 28/06/2023 591348534 SANJAYSINGHSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 22144 22144
65 NIWAS MP-35-003-012-002/30-A
(JANGALIYA) 		1735003000NRG24220620230374034 22/06/2023 Suneeta Bai Dhurve 1735003WL018120 Suneeta Bai Dhurve 00415 SBIN0005490 1547 1547 Processed 28/06/2023 591348534 SuneetaBaiDhurve STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 NIWAS MP-35-003-011-003/383
(THANAMGAON) 		1735003000NRG24220620230367826 22/06/2023 Sanjay kumar 1735003WL017844 Sanjay kumar 00691 IPOS0000001 1470 1470 Processed 28/06/2023 591348534 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-011-003/82
(THANAMGAON) 		1735003000NRG24220620230367831 22/06/2023 brajesh singh bhavedi 1735003WL017844 brajesh singh bhavedi 00691 IPOS0000001 1470 1470 Processed 28/06/2023 591348534 brajeshsinghbhavedi BANK OF BARODA(606985)
68 NIWAS MP-35-003-011-003/82-A
(THANAMGAON) 		1735003000NRG24220620230367833 22/06/2023 govind singh 1735003WL017844 govind singh 00691 IPOS0000001 1470 1470 Processed 28/06/2023 591348534 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-011-004/87
(THANAMGAON) 		1735003000NRG24220620230367877 22/06/2023 ASHOKWATI 1735003WL017844 ASHOKWATI 00691 IPOS0000001 1505 1505 Processed 28/06/2023 591348534 ASHOKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5915 5915
70 NIWAS MP-35-003-012-002/13
(JANGALIYA) 		1735003000NRG24220620230374030 22/06/2023 LANKESHWAR DHURVE 1735003WL018120 LANKESHWAR DHURVE 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 LANKESHWARDHURVE BANK OF INDIA(508505)
71 NIWAS MP-35-003-012-002/13
(JANGALIYA) 		1735003000NRG24220620230374029 22/06/2023 RAMA BAI 1735003WL018120 RAMA BAI 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-012-002/15
(JANGALIYA) 		1735003000NRG24220620230374031 22/06/2023 SONA BAI 1735003WL018120 SONA BAI 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-012-002/23
(JANGALIYA) 		1735003000NRG24220620230374033 22/06/2023 Lamiya bai 1735003WL018120 Lamiya bai 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 Lamiyabai STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-012-002/35
(JANGALIYA) 		1735003000NRG24220620230374035 22/06/2023 CHAMRA 1735003WL018120 CHAMRA 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-012-002/48
(JANGALIYA) 		1735003000NRG24220620230374037 22/06/2023 GYANI SINGH 1735003WL018120 GYANI SINGH 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 NIWAS MP-35-003-012-002/48-A
(JANGALIYA) 		1735003000NRG24220620230374038 22/06/2023 neema bai 1735003WL018120 neema bai 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 neemabai BANK OF INDIA(508505)
77 NIWAS MP-35-003-012-002/54
(JANGALIYA) 		1735003000NRG24220620230374039 22/06/2023 Summat Singh 1735003WL018120 Summat Singh 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 SummatSingh NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-012-002/57
(JANGALIYA) 		1735003000NRG24220620230374040 22/06/2023 Sukal Singh 1735003WL018120 Sukal Singh 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 SukalSingh NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-012-002/57
(JANGALIYA) 		1735003000NRG24220620230374041 22/06/2023 Suniya Bai 1735003WL018120 Suniya Bai 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 SuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
80 NIWAS MP-35-003-012-002/60
(JANGALIYA) 		1735003000NRG24220620230374042 22/06/2023 Narbadiya Bai 1735003WL018120 Narbadiya Bai 00697 BKID0MG1354 1547 1547 Rejected 28/06/2023 591348534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NIWAS MP-35-003-012-002/91
(JANGALIYA) 		1735003000NRG24220620230374052 22/06/2023 Rajoo Bai 1735003WL018120 Rajoo Bai 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 RajooBai NARMADA JHABUA GRAMIN BANK(508515)
82 NIWAS MP-35-003-012-002/92
(JANGALIYA) 		1735003000NRG24220620230374054 22/06/2023 Vishnu Warkade 1735003WL018120 Vishnu Warkade 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591348534 VishnuWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
83 NIWAS MP-35-003-012-002/37
(JANGALIYA) 		1735003000NRG24220620230374036 22/06/2023 DHANIYA BAI 1735003WL018120 DHANIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591348534 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWAS MP-35-003-012-002/91
(JANGALIYA) 		1735003000NRG24220620230374051 22/06/2023 Halkaiya 1735003WL018120 Halkaiya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591348534 Halkaiya NARMADA JHABUA GRAMIN BANK(508515)
85 NIWAS MP-35-003-027-002/43
(AMGAWAN) 		1735003027NRG24220620230371683 22/06/2023 mahesh 1735003027WL018030 mahesh 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591348534 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4634 4634
Total 114526 114526

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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_118466 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2940
2 NIWAS MP1735003_220623APB_FTO_118466 Bank of India BKID0009490 Bijadandi 2975
3 NIWAS MP1735003_220623APB_FTO_118466 Central Bank Of India CBIN0281545 MAHEDWANI 1520
4 NIWAS MP1735003_220623APB_FTO_118466 Indian Bank IDIB000H555 Hathitara 52740
5 NIWAS MP1735003_220623APB_FTO_118466 State Bank of India SBIN0004641 NIWAS 22144
6 NIWAS MP1735003_220623APB_FTO_118466 State Bank of India SBIN0005490 BIJADANDI 1547
7 NIWAS MP1735003_220623APB_FTO_118466 India Post Payments Bank IPOS0000001 Mandla 5915
8 NIWAS MP1735003_220623APB_FTO_118466 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 20111
9 NIWAS MP1735003_220623APB_FTO_118466 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1547
10 NIWAS MP1735003_220623APB_FTO_118466 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3087

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