Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_170823APB_FTO_223663
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-35-009-008-002/23
(SINGHOURI) 		1735009008NRG24160820230596499 17/08/2023 josaf 1735009008WL034963 josaf 00045 BARB0JABALP 1400 1400 Processed 24/08/2023 713485847 josaf NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24160820230595877 17/08/2023 jagdeesh dhurwey 1735009015WL034879 jagdeesh dhurwey 00045 BARB0JABALP 200 200 Processed 24/08/2023 713485847 jagdeeshdhurwey BANK OF BARODA(606985)
SubTotal 1600 1600
3 MAWAI MP-35-009-002-002/73
(NANDRAM) 		1735009002NRG24170820230597372 17/08/2023 MALTI BAI 1735009002WL035078 MALTI BAI 00089 CBIN0281297 1200 1200 Processed 24/08/2023 713485847 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 MAWAI MP-35-009-021-001/109
(DEORI DADAR) 		1735009021NRG24170820230596895 17/08/2023 buddhu singh 1735009021WL035043 buddhu singh 00089 CBIN0281297 1326 1326 Processed 24/08/2023 713485847 buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-021-001/133
(DEORI DADAR) 		1735009021NRG24170820230596897 17/08/2023 rukma 1735009021WL035043 rukma 00089 CBIN0281297 1326 1326 Processed 24/08/2023 713485847 rukma JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MAWAI MP-35-009-021-001/15
(DEORI DADAR) 		1735009021NRG24170820230596900 17/08/2023 RAMA SINGH 1735009021WL035044 RAMA SINGH 00089 CBIN0281297 1326 1326 Processed 24/08/2023 713485847 RAMASINGH CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-021-001/35
(DEORI DADAR) 		1735009021NRG24170820230596902 17/08/2023 suman bai 1735009021WL035044 suman bai 00089 CBIN0281297 1326 1326 Processed 24/08/2023 713485847 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
8 MAWAI MP-35-009-021-001/8
(DEORI DADAR) 		1735009021NRG24170820230596905 17/08/2023 vishnu 1735009021WL035044 vishnu 00089 CBIN0281297 1326 1326 Processed 24/08/2023 713485847 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 7830 7830
9 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009015NRG24160820230595878 17/08/2023 Rambati 1735009015WL034879 Rambati 00089 CBIN0281548 800 800 Processed 24/08/2023 713485847 Rambati CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-022-001/284-D
(PARSATOLA) 		1735009022NRG24170820230597022 17/08/2023 Anoop Singh 1735009022WL035062 Anoop Singh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 AnoopSingh STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-022-001/296-A
(PARSATOLA) 		1735009022NRG24170820230597000 17/08/2023 Naresh uikey 1735009022WL035061 Naresh uikey 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 Nareshuikey CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-022-001/296-D
(PARSATOLA) 		1735009022NRG24170820230597001 17/08/2023 devsingh 1735009022WL035061 devsingh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 devsingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG24170820230597024 17/08/2023 kalarin 1735009022WL035062 kalarin 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 kalarin CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG24170820230597023 17/08/2023 savnu singh 1735009022WL035062 savnu singh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 savnusingh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-022-001/314-D
(PARSATOLA) 		1735009022NRG24170820230597026 17/08/2023 Jhila Pandre 1735009022WL035062 Jhila Pandre 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 JhilaPandre CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-022-001/335
(PARSATOLA) 		1735009022NRG24170820230597003 17/08/2023 ramesh 1735009022WL035061 ramesh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 ramesh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-022-001/355
(PARSATOLA) 		1735009022NRG24170820230597027 17/08/2023 Nandu 1735009022WL035062 Nandu 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 Nandu CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-022-001/355
(PARSATOLA) 		1735009022NRG24170820230597028 17/08/2023 Tulsa bai 1735009022WL035062 Tulsa bai 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAWAI MP-35-009-022-001/355-D
(PARSATOLA) 		1735009022NRG24170820230597030 17/08/2023 babli 1735009022WL035062 babli 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 babli CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-022-001/355-D
(PARSATOLA) 		1735009022NRG24170820230597029 17/08/2023 puran 1735009022WL035062 puran 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 puran CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-022-001/420
(PARSATOLA) 		1735009022NRG24170820230597031 17/08/2023 dhiraj 1735009022WL035062 dhiraj 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 dhiraj CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/452
(PARSATOLA) 		1735009022NRG24170820230597004 17/08/2023 Malkin 1735009022WL035061 Malkin 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 Malkin CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-022-001/503
(PARSATOLA) 		1735009022NRG24170820230597032 17/08/2023 rajkumar 1735009022WL035062 rajkumar 00089 CBIN0281548 630 630 Processed 24/08/2023 713485847 rajkumar CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-022-002/1
(PARSATOLA) 		1735009022NRG24170820230597005 17/08/2023 kalavati 1735009022WL035061 kalavati 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 kalavati CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-022-002/11
(PARSATOLA) 		1735009022NRG24170820230597007 17/08/2023 battan 1735009022WL035061 battan 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 battan CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-022-002/11
(PARSATOLA) 		1735009022NRG24170820230597006 17/08/2023 jagat 1735009022WL035061 jagat 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 jagat CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-022-002/17
(PARSATOLA) 		1735009022NRG24170820230597009 17/08/2023 basanti 1735009022WL035061 basanti 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAWAI MP-35-009-022-002/17
(PARSATOLA) 		1735009022NRG24170820230597008 17/08/2023 ruvesh 1735009022WL035061 ruvesh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 ruvesh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-022-002/31
(PARSATOLA) 		1735009022NRG24170820230597010 17/08/2023 sona bai 1735009022WL035061 sona bai 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 sonabai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-022-002/47-D
(PARSATOLA) 		1735009022NRG24170820230597012 17/08/2023 karuna 1735009022WL035061 karuna 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 karuna UNION BANK OF INDIA(508500)
31 MAWAI MP-35-009-022-002/47-D
(PARSATOLA) 		1735009022NRG24170820230597011 17/08/2023 rajesh 1735009022WL035061 rajesh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 rajesh CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-022-002/62
(PARSATOLA) 		1735009022NRG24170820230597014 17/08/2023 dhirat 1735009022WL035061 dhirat 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 dhirat CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-022-002/62
(PARSATOLA) 		1735009022NRG24170820230597013 17/08/2023 dhirat 1735009022WL035061 dhirat 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 dhirat CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-002/65
(PARSATOLA) 		1735009022NRG24170820230597015 17/08/2023 kehar singh 1735009022WL035061 kehar singh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 keharsingh CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-002/65
(PARSATOLA) 		1735009022NRG24170820230597016 17/08/2023 pushpa 1735009022WL035061 pushpa 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 pushpa CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-002/66
(PARSATOLA) 		1735009022NRG24170820230597017 17/08/2023 bhagvat 1735009022WL035061 bhagvat 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 bhagvat CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-022-002/72
(PARSATOLA) 		1735009022NRG24170820230597018 17/08/2023 ramkali 1735009022WL035061 ramkali 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 ramkali CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-002/72-D
(PARSATOLA) 		1735009022NRG24170820230597019 17/08/2023 mahesh 1735009022WL035061 mahesh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 mahesh CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-002/9-D
(PARSATOLA) 		1735009022NRG24170820230597021 17/08/2023 Sadhna 1735009022WL035061 Sadhna 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713485847 Sadhna CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-028-001/165
(MAWAI) 		1735009028NRG24170820230598041 17/08/2023 Ananddas 1735009028WL035163 Ananddas 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 Ananddas CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG24170820230598043 17/08/2023 mankali 1735009028WL035163 mankali 00089 CBIN0281548 220 220 Processed 24/08/2023 713485847 mankali CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG24170820230598042 17/08/2023 pahal 1735009028WL035163 pahal 00089 CBIN0281548 440 440 Processed 24/08/2023 713485847 pahal CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-028-002/53-B
(MAWAI) 		1735009028NRG24170820230598044 17/08/2023 suresh 1735009028WL035163 suresh 00089 CBIN0281548 1320 1320 Processed 24/08/2023 713485847 suresh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-028-002/56
(MAWAI) 		1735009028NRG24170820230598045 17/08/2023 tiharo bai 1735009028WL035163 tiharo bai 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 tiharobai CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-028-002/60
(MAWAI) 		1735009028NRG24170820230598047 17/08/2023 buddhan 1735009028WL035163 buddhan 00089 CBIN0281548 440 440 Processed 24/08/2023 713485847 buddhan CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-028-002/62
(MAWAI) 		1735009028NRG24170820230598050 17/08/2023 lakhni 1735009028WL035163 lakhni 00089 CBIN0281548 220 220 Processed 24/08/2023 713485847 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAWAI MP-35-009-028-003/104-B
(MAWAI) 		1735009028NRG24170820230598051 17/08/2023 indra wati 1735009028WL035163 indra wati 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 indrawati CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-028-003/126
(MAWAI) 		1735009028NRG24170820230598052 17/08/2023 ramli 1735009028WL035163 ramli 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 ramli CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-028-003/147-A
(MAWAI) 		1735009028NRG24170820230598053 17/08/2023 JAMANI BAI 1735009028WL035163 JAMANI BAI 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 JAMANIBAI CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-028-003/157
(MAWAI) 		1735009028NRG24170820230598054 17/08/2023 foolbati 1735009028WL035163 foolbati 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 foolbati CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-028-003/172
(MAWAI) 		1735009028NRG24170820230598055 17/08/2023 premdas 1735009028WL035163 premdas 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 premdas CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-028-003/193
(MAWAI) 		1735009028NRG24170820230598056 17/08/2023 heera singh 1735009028WL035163 heera singh 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 heerasingh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-028-003/52-A
(MAWAI) 		1735009028NRG24170820230598059 17/08/2023 sukhdev 1735009028WL035163 sukhdev 00089 CBIN0281548 1320 1320 Processed 24/08/2023 713485847 sukhdev STATE BANK OF INDIA(508548)
54 MAWAI MP-35-009-028-003/61-A
(MAWAI) 		1735009028NRG24170820230598060 17/08/2023 sumantra 1735009028WL035163 sumantra 00089 CBIN0281548 660 660 Processed 24/08/2023 713485847 sumantra CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24160820230595379 17/08/2023 ANARKALI 1735009036WL034810 ANARKALI 00089 CBIN0281548 1428 1428 Processed 24/08/2023 713485847 ANARKALI CENTRAL BANK OF INDIA(607115)
SubTotal 49298 49298
56 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24160820230595378 17/08/2023 rajerd 1735009036WL034810 rajerd 00089 CBIN0282086 1428 1428 Processed 24/08/2023 713485847 rajerd CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-036-001/50
(PARSEL) 		1735009036NRG24160820230595392 17/08/2023 kebal ram 1735009036WL034818 kebal ram 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 kebalram CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-036-001/97
(PARSEL) 		1735009036NRG24160820230595380 17/08/2023 sumran das 1735009036WL034810 sumran das 00089 CBIN0282086 1428 1428 Processed 24/08/2023 713485847 sumrandas CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-036-001/97
(PARSEL) 		1735009036NRG24160820230595381 17/08/2023 SYAMA BAI 1735009036WL034810 SYAMA BAI 00089 CBIN0282086 1428 1428 Processed 24/08/2023 713485847 SYAMABAI CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-036-002/137
(PARSEL) 		1735009036NRG24160820230595391 17/08/2023 pramod 1735009036WL034817 pramod 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 pramod STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-036-002/141
(PARSEL) 		1735009036NRG24160820230595390 17/08/2023 nanda bai 1735009036WL034816 nanda bai 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 nandabai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-036-002/42
(PARSEL) 		1735009036NRG24160820230595394 17/08/2023 BATASIYA BAI 1735009036WL034819 BATASIYA BAI 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAWAI MP-35-009-036-002/42
(PARSEL) 		1735009036NRG24160820230595393 17/08/2023 ratu 1735009036WL034819 ratu 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 ratu CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-036-002/90
(PARSEL) 		1735009036NRG24160820230595388 17/08/2023 govid 1735009036WL034814 govid 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713485847 govid CENTRAL BANK OF INDIA(607115)
SubTotal 13566 13566
65 MAWAI MP-35-009-028-003/5-D
(MAWAI) 		1735009028NRG24170820230598058 17/08/2023 bhagwat 1735009028WL035163 bhagwat 00415 SBIN0005511 660 660 Processed 24/08/2023 713485847 bhagwat STATE BANK OF INDIA(508548)
SubTotal 660 660
66 MAWAI MP-35-009-002-003/49-B
(NANDRAM) 		1735009002NRG24170820230597366 17/08/2023 SHUSMA BAI 1735009002WL035077 SHUSMA BAI 00415 SBIN0013652 1200 1200 Processed 24/08/2023 713485847 SHUSMABAI STATE BANK OF INDIA(508548)
67 MAWAI MP-35-009-008-001/320
(SINGHOURI) 		1735009008NRG24160820230595644 17/08/2023 saraswati 1735009008WL034849 saraswati 00415 SBIN0013652 1400 1400 Processed 24/08/2023 713485847 saraswati STATE BANK OF INDIA(508548)
68 MAWAI MP-35-009-008-001/54-A
(SINGHOURI) 		1735009008NRG24160820230595647 17/08/2023 YASHVANT 1735009008WL034849 YASHVANT 00415 SBIN0013652 1400 1400 Processed 24/08/2023 713485847 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAWAI MP-35-009-008-001/93-A
(SINGHOURI) 		1735009008NRG24160820230595652 17/08/2023 MAHESHWARI 1735009008WL034849 MAHESHWARI 00415 SBIN0013652 1400 1400 Processed 24/08/2023 713485847 MAHESHWARI STATE BANK OF INDIA(508548)
70 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009015NRG24160820230595880 17/08/2023 tihro 1735009015WL034879 tihro 00415 SBIN0013652 600 600 Processed 24/08/2023 713485847 tihro STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG24160820230595881 17/08/2023 rajaram 1735009015WL034879 rajaram 00415 SBIN0013652 800 800 Processed 24/08/2023 713485847 rajaram STATE BANK OF INDIA(508548)
72 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG24160820230595882 17/08/2023 sumarti 1735009015WL034879 sumarti 00415 SBIN0013652 600 600 Processed 24/08/2023 713485847 sumarti STATE BANK OF INDIA(508548)
73 MAWAI MP-35-009-021-001/76-A
(DEORI DADAR) 		1735009021NRG24170820230596904 17/08/2023 RAMLI 1735009021WL035044 RAMLI 00415 SBIN0013652 1326 1326 Processed 24/08/2023 713485847 RAMLI STATE BANK OF INDIA(508548)
74 MAWAI MP-35-009-021-001/76-A
(DEORI DADAR) 		1735009021NRG24170820230596903 17/08/2023 sateesh 1735009021WL035044 sateesh 00415 SBIN0013652 1326 1326 Processed 24/08/2023 713485847 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-022-001/314-D
(PARSATOLA) 		1735009022NRG24170820230597025 17/08/2023 PRAMILA PANDRE 1735009022WL035062 PRAMILA PANDRE 00415 SBIN0013652 1260 1260 Processed 24/08/2023 713485847 PRAMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 11312 11312
76 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24170820230597368 17/08/2023 pachchan singh 1735009002WL035078 pachchan singh 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 pachchansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24170820230597369 17/08/2023 punni bai 1735009002WL035078 punni bai 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 punnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009002NRG24170820230597373 17/08/2023 SUMANTRI 1735009002WL035079 SUMANTRI 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
79 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24170820230597377 17/08/2023 Magal 1735009002WL035081 Magal 00697 BKID0MG1341 800 800 Processed 24/08/2023 713485847 Magal BANK OF BARODA(606985)
80 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24170820230597376 17/08/2023 Magal 1735009002WL035081 Magal 00697 BKID0MG1341 800 800 Processed 24/08/2023 713485847 Magal NARMADA JHABUA GRAMIN BANK(508515)
81 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009002NRG24170820230597358 17/08/2023 KAUSHAL BAI 1735009002WL035077 KAUSHAL BAI 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 KAUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
82 MAWAI MP-35-009-002-002/141-A
(NANDRAM) 		1735009002NRG24170820230597370 17/08/2023 BIRIYA BAI 1735009002WL035078 BIRIYA BAI 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 MAWAI MP-35-009-002-002/73
(NANDRAM) 		1735009002NRG24170820230597371 17/08/2023 vijay 1735009002WL035078 vijay 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 vijay CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24170820230597359 17/08/2023 Murari 1735009002WL035077 Murari 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 Murari NARMADA JHABUA GRAMIN BANK(508515)
85 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24170820230597360 17/08/2023 SIYA BAI 1735009002WL035077 SIYA BAI 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009002NRG24170820230597361 17/08/2023 BHADDI BAI 1735009002WL035077 BHADDI BAI 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAWAI MP-35-009-002-003/41
(NANDRAM) 		1735009002NRG24170820230597364 17/08/2023 Lakan 1735009002WL035077 Lakan 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 Lakan NARMADA JHABUA GRAMIN BANK(508515)
88 MAWAI MP-35-009-002-003/49-A
(NANDRAM) 		1735009002NRG24170820230597365 17/08/2023 MULIYA 1735009002WL035077 MULIYA 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
89 MAWAI MP-35-009-002-003/51
(NANDRAM) 		1735009002NRG24170820230597367 17/08/2023 Mnni 1735009002WL035077 Mnni 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713485847 Mnni NARMADA JHABUA GRAMIN BANK(508515)
90 MAWAI MP-35-009-008-001/14
(SINGHOURI) 		1735009008NRG24160820230596503 17/08/2023 aghani bai 1735009008WL034966 aghani bai 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 aghanibai NARMADA JHABUA GRAMIN BANK(508515)
91 MAWAI MP-35-009-008-001/184
(SINGHOURI) 		1735009008NRG24160820230595639 17/08/2023 gangotri 1735009008WL034849 gangotri 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 gangotri FINCARE SMALL FINANCE BANK LTD(608304)
92 MAWAI MP-35-009-008-001/19-A
(SINGHOURI) 		1735009008NRG24160820230595640 17/08/2023 RAJARAM 1735009008WL034849 RAJARAM 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 RAJARAM IDBI BANK(607095)
93 MAWAI MP-35-009-008-001/3
(SINGHOURI) 		1735009008NRG24160820230595643 17/08/2023 TULSABAI 1735009008WL034849 TULSABAI 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
94 MAWAI MP-35-009-008-001/41
(SINGHOURI) 		1735009008NRG24160820230595645 17/08/2023 maya bai 1735009008WL034849 maya bai 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 mayabai NARMADA JHABUA GRAMIN BANK(508515)
95 MAWAI MP-35-009-008-001/44
(SINGHOURI) 		1735009008NRG24160820230595646 17/08/2023 jagannnath 1735009008WL034849 jagannnath 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 jagannnath BANK OF BARODA(606985)
96 MAWAI MP-35-009-008-001/76
(SINGHOURI) 		1735009008NRG24160820230595650 17/08/2023 kalka 1735009008WL034849 kalka 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 kalka BANK OF BARODA(606985)
97 MAWAI MP-35-009-008-001/93
(SINGHOURI) 		1735009008NRG24160820230595651 17/08/2023 nemee singh 1735009008WL034849 nemee singh 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 nemeesingh NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-008-001/98
(SINGHOURI) 		1735009008NRG24160820230596507 17/08/2023 jhhumuk lal 1735009008WL034969 jhhumuk lal 00697 BKID0MG1341 1000 1000 Processed 24/08/2023 713485847 jhhumuklal NARMADA JHABUA GRAMIN BANK(508515)
99 MAWAI MP-35-009-008-002/23
(SINGHOURI) 		1735009008NRG24160820230596498 17/08/2023 hemraj 1735009008WL034963 hemraj 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 hemraj NARMADA JHABUA GRAMIN BANK(508515)
100 MAWAI MP-35-009-008-002/42
(SINGHOURI) 		1735009008NRG24160820230596500 17/08/2023 jivan lal 1735009008WL034964 jivan lal 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
101 MAWAI MP-35-009-008-002/70
(SINGHOURI) 		1735009008NRG24160820230596502 17/08/2023 fakhirchand 1735009008WL034965 fakhirchand 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 fakhirchand NARMADA JHABUA GRAMIN BANK(508515)
102 MAWAI MP-35-009-008-002/70
(SINGHOURI) 		1735009008NRG24160820230596501 17/08/2023 fakirchand 1735009008WL034965 fakirchand 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 fakirchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MAWAI MP-35-009-008-003/124
(SINGHOURI) 		1735009008NRG24160820230596505 17/08/2023 radhe 1735009008WL034967 radhe 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 radhe NARMADA JHABUA GRAMIN BANK(508515)
104 MAWAI MP-35-009-008-003/19
(SINGHOURI) 		1735009008NRG24160820230596496 17/08/2023 annad 1735009008WL034962 annad 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 annad NARMADA JHABUA GRAMIN BANK(508515)
105 MAWAI MP-35-009-008-003/19
(SINGHOURI) 		1735009008NRG24160820230596495 17/08/2023 annad singh 1735009008WL034962 annad singh 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 annadsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MAWAI MP-35-009-008-003/39
(SINGHOURI) 		1735009008NRG24160820230596494 17/08/2023 gopal 1735009008WL034961 gopal 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 gopal STATE BANK OF INDIA(508548)
107 MAWAI MP-35-009-008-003/39
(SINGHOURI) 		1735009008NRG24160820230596493 17/08/2023 gopal 1735009008WL034961 gopal 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 gopal NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-008-003/46
(SINGHOURI) 		1735009008NRG24160820230596509 17/08/2023 bhajan singh 1735009008WL034970 bhajan singh 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
109 MAWAI MP-35-009-008-003/46
(SINGHOURI) 		1735009008NRG24160820230596508 17/08/2023 bhajan singh 1735009008WL034970 bhajan singh 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
110 MAWAI MP-35-009-008-003/64
(SINGHOURI) 		1735009008NRG24160820230596492 17/08/2023 gotam 1735009008WL034960 gotam 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 gotam NARMADA JHABUA GRAMIN BANK(508515)
111 MAWAI MP-35-009-008-003/64
(SINGHOURI) 		1735009008NRG24160820230596491 17/08/2023 gotam 1735009008WL034960 gotam 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713485847 gotam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MAWAI MP-35-009-011-002/54
(SAHAJPURI) 		1735009011NRG24170820230596966 17/08/2023 sayamvati bai 1735009011WL035057 sayamvati bai 00697 BKID0MG1341 2000 2000 Processed 24/08/2023 713485847 sayamvatibai NARMADA JHABUA GRAMIN BANK(508515)
113 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24160820230595876 17/08/2023 budhwaro 1735009015WL034879 budhwaro 00697 BKID0MG1341 200 200 Processed 24/08/2023 713485847 budhwaro NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009015NRG24160820230595879 17/08/2023 mohan 1735009015WL034879 mohan 00697 BKID0MG1341 400 400 Processed 24/08/2023 713485847 mohan NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-015-001/95
(CHANDWARA RAI) 		1735009015NRG24160820230595883 17/08/2023 shobhit 1735009015WL034879 shobhit 00697 BKID0MG1341 800 800 Processed 24/08/2023 713485847 shobhit NARMADA JHABUA GRAMIN BANK(508515)
116 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009015NRG24160820230595884 17/08/2023 mitthan 1735009015WL034879 mitthan 00697 BKID0MG1341 800 800 Processed 24/08/2023 713485847 mitthan NARMADA JHABUA GRAMIN BANK(508515)
117 MAWAI MP-35-009-021-001/108
(DEORI DADAR) 		1735009021NRG24170820230596894 17/08/2023 kastura bai 1735009021WL035043 kastura bai 00697 BKID0MG1341 1326 1326 Processed 24/08/2023 713485847 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
118 MAWAI MP-35-009-021-001/109
(DEORI DADAR) 		1735009021NRG24170820230596896 17/08/2023 kamli bai 1735009021WL035043 kamli bai 00697 BKID0MG1341 1326 1326 Processed 24/08/2023 713485847 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
119 MAWAI MP-35-009-021-001/133
(DEORI DADAR) 		1735009021NRG24170820230596898 17/08/2023 sadabai 1735009021WL035043 sadabai 00697 BKID0MG1341 1326 1326 Processed 24/08/2023 713485847 sadabai NARMADA JHABUA GRAMIN BANK(508515)
120 MAWAI MP-35-009-021-001/15
(DEORI DADAR) 		1735009021NRG24170820230596901 17/08/2023 Baisahkin bai 1735009021WL035044 Baisahkin bai 00697 BKID0MG1341 1326 1326 Processed 24/08/2023 713485847 Baisahkinbai NARMADA JHABUA GRAMIN BANK(508515)
121 MAWAI MP-35-009-021-001/8
(DEORI DADAR) 		1735009021NRG24170820230596906 17/08/2023 vishnu 1735009021WL035044 vishnu 00697 BKID0MG1341 1326 1326 Processed 24/08/2023 713485847 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57230 57230
122 MAWAI MP-35-009-002-003/34
(NANDRAM) 		1735009002NRG24170820230597378 17/08/2023 Chama 1735009002WL035081 Chama 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713485847 Chama CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-005-001/485
(BHANPUR) 		1735009005NRG24160820230594574 17/08/2023 Johan 1735009005WL034663 Johan 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713485847 Johan STATE BANK OF INDIA(508548)
124 MAWAI MP-35-009-005-001/580
(BHANPUR) 		1735009005NRG24160820230594576 17/08/2023 Premwati 1735009005WL034663 Premwati 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713485847 Premwati NARMADA JHABUA GRAMIN BANK(508515)
125 MAWAI MP-35-009-008-001/195
(SINGHOURI) 		1735009008NRG24160820230595641 17/08/2023 dinesh kumar 1735009008WL034849 dinesh kumar 00697 BKID0NAMRGB 1400 1400 Processed 24/08/2023 713485847 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
126 MAWAI MP-35-009-008-003/199
(SINGHOURI) 		1735009008NRG24160820230596489 17/08/2023 jaynti 1735009008WL034960 jaynti 00697 BKID0NAMRGB 1400 1400 Processed 24/08/2023 713485847 jaynti NARMADA JHABUA GRAMIN BANK(508515)
127 MAWAI MP-35-009-008-003/199
(SINGHOURI) 		1735009008NRG24160820230596490 17/08/2023 jravindra 1735009008WL034960 jravindra 00697 BKID0NAMRGB 1400 1400 Processed 24/08/2023 713485847 jravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8094 8094
Total 149590 149590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_170823APB_FTO_223663 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1600
2 MAWAI MP1735009_170823APB_FTO_223663 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7830
3 MAWAI MP1735009_170823APB_FTO_223663 Central Bank Of India CBIN0281548 MAWAI 49298
4 MAWAI MP1735009_170823APB_FTO_223663 Central Bank Of India CBIN0282086 SIJHORA 13566
5 MAWAI MP1735009_170823APB_FTO_223663 State Bank of India SBIN0005511 SAMNAPUR 660
6 MAWAI MP1735009_170823APB_FTO_223663 State Bank of India SBIN0013652 Bichhiya Ryt 11312
7 MAWAI MP1735009_170823APB_FTO_223663 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 57230
8 MAWAI MP1735009_170823APB_FTO_223663 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 8094

Download In Excel