Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300623APB_FTO_140261
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-35-003-013-001/192-A
(MOHPANI) 		1735003000NRG24300620230457820 30/06/2023 AMIT KUMAR 1735003WL022013 AMIT KUMAR 00045 BARB0JABALP 1100 1100 Processed 11/07/2023 799943838 AMITKUMAR BANK OF BARODA(606985)
SubTotal 1100 1100
2 NIWAS MP-35-003-013-001/156
(MOHPANI) 		1735003000NRG24300620230457813 30/06/2023 Munni Bai 1735003WL022013 Munni Bai 00045 BARB0MANDLA 1100 1100 Processed 11/07/2023 799943838 MunniBai BANK OF BARODA(606985)
SubTotal 1100 1100
3 NIWAS MP-35-003-012-001/304
(JANGALIYA) 		1735003000NRG24300620230457665 30/06/2023 Revati Tekam 1735003WL022009 Revati Tekam 00048 BKID0009490 1526 1526 Processed 11/07/2023 799943838 RevatiTekam BANK OF INDIA(508505)
4 NIWAS MP-35-003-012-001/44
(JANGALIYA) 		1735003000NRG24300620230457683 30/06/2023 Sukhsen Yadav 1735003WL022009 Sukhsen Yadav 00048 BKID0009490 1526 1526 Processed 11/07/2023 799943838 SukhsenYadav BANK OF INDIA(508505)
5 NIWAS MP-35-003-013-001/183
(MOHPANI) 		1735003000NRG24300620230457819 30/06/2023 Chet Ram Kulaste 1735003WL022013 Chet Ram Kulaste 00048 BKID0009490 880 880 Processed 11/07/2023 799943838 ChetRamKulaste BANK OF INDIA(508505)
SubTotal 3932 3932
6 NIWAS MP-35-003-008-003/02
(SATPAHARI) 		1735003008NRG24290620230438408 30/06/2023 Manisha 1735003008WL021044 Manisha 00176 IDIB000H555 720 720 Processed 11/07/2023 799943838 Manisha INDIAN BANK(607105)
7 NIWAS MP-35-003-008-003/112
(SATPAHARI) 		1735003008NRG24290620230438409 30/06/2023 omprakash 1735003008WL021044 omprakash 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 omprakash INDIAN BANK(607105)
8 NIWAS MP-35-003-008-003/44
(SATPAHARI) 		1735003008NRG24290620230438410 30/06/2023 pushiya bai 1735003008WL021044 pushiya bai 00176 IDIB000H555 720 720 Processed 11/07/2023 799943838 pushiyabai INDIAN BANK(607105)
9 NIWAS MP-35-003-008-003/49-A
(SATPAHARI) 		1735003008NRG24290620230438411 30/06/2023 amarvati 1735003008WL021044 amarvati 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 amarvati INDIAN BANK(607105)
10 NIWAS MP-35-003-008-003/59
(SATPAHARI) 		1735003008NRG24290620230438412 30/06/2023 Teeto bai 1735003008WL021044 Teeto bai 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 Teetobai INDIAN BANK(607105)
11 NIWAS MP-35-003-008-003/7-A
(SATPAHARI) 		1735003008NRG24290620230438414 30/06/2023 kusham bai 1735003008WL021044 kusham bai 00176 IDIB000H555 720 720 Processed 11/07/2023 799943838 kushambai INDIAN BANK(607105)
12 NIWAS MP-35-003-008-003/73
(SATPAHARI) 		1735003008NRG24290620230438415 30/06/2023 HEMWATI 1735003008WL021044 HEMWATI 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 HEMWATI INDIAN BANK(607105)
13 NIWAS MP-35-003-008-003/95
(SATPAHARI) 		1735003008NRG24290620230438417 30/06/2023 santishi 1735003008WL021044 santishi 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 santishi INDIAN BANK(607105)
14 NIWAS MP-35-003-008-003/98
(SATPAHARI) 		1735003008NRG24290620230438418 30/06/2023 kebal singh 1735003008WL021044 kebal singh 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 kebalsingh INDIAN BANK(607105)
15 NIWAS MP-35-003-008-003/98
(SATPAHARI) 		1735003008NRG24290620230438419 30/06/2023 rajkumari 1735003008WL021044 rajkumari 00176 IDIB000H555 900 900 Processed 11/07/2023 799943838 rajkumari INDIAN BANK(607105)
16 NIWAS MP-35-003-016-001/104
(HARISINGORI MAL) 		1735003000NRG24300620230457392 30/06/2023 BALLI 1735003WL022001 BALLI 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 BALLI INDIAN BANK(607105)
17 NIWAS MP-35-003-016-001/147
(HARISINGORI MAL) 		1735003000NRG24300620230457393 30/06/2023 SUSHEELA 1735003WL022001 SUSHEELA 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 SUSHEELA INDIAN BANK(607105)
18 NIWAS MP-35-003-016-001/165
(HARISINGORI MAL) 		1735003000NRG24300620230457394 30/06/2023 NISHA URATE 1735003WL022001 NISHA URATE 00176 IDIB000H555 1200 1200 Processed 11/07/2023 799943838 NISHAURATE STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-016-001/167
(HARISINGORI MAL) 		1735003000NRG24300620230457396 30/06/2023 Jayanti Urreti 1735003WL022001 Jayanti Urreti 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 JayantiUrreti STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-016-001/233
(HARISINGORI MAL) 		1735003000NRG24300620230457398 30/06/2023 KUSHUM 1735003WL022001 KUSHUM 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-016-001/258
(HARISINGORI MAL) 		1735003000NRG24300620230457399 30/06/2023 SUMNTRI 1735003WL022001 SUMNTRI 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 SUMNTRI INDIAN BANK(607105)
22 NIWAS MP-35-003-016-001/262
(HARISINGORI MAL) 		1735003000NRG24300620230457400 30/06/2023 PANCHAM 1735003WL022001 PANCHAM 00176 IDIB000H555 1200 1200 Processed 11/07/2023 799943838 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 NIWAS MP-35-003-016-001/491
(HARISINGORI MAL) 		1735003000NRG24300620230457402 30/06/2023 DEEPAK URVATI 1735003WL022001 DEEPAK URVATI 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 DEEPAKURVATI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-016-001/67
(HARISINGORI MAL) 		1735003000NRG24300620230457404 30/06/2023 MAYA BAI 1735003WL022001 MAYA BAI 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 MAYABAI INDIAN BANK(607105)
25 NIWAS MP-35-003-016-001/81
(HARISINGORI MAL) 		1735003000NRG24300620230457406 30/06/2023 Sundariya Bai 1735003WL022001 Sundariya Bai 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 SundariyaBai INDIAN BANK(607105)
26 NIWAS MP-35-003-016-001/94
(HARISINGORI MAL) 		1735003000NRG24300620230457409 30/06/2023 Sumat Singh 1735003WL022001 Sumat Singh 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 SumatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-016-001/94
(HARISINGORI MAL) 		1735003000NRG24300620230457408 30/06/2023 SUMMAT SINGH 1735003WL022001 SUMMAT SINGH 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943838 SUMMATSINGH INDIAN BANK(607105)
28 NIWAS MP-35-003-016-002/125
(HARISINGORI MAL) 		1735003000NRG24300620230457419 30/06/2023 Dasrath 1735003WL022001 Dasrath 00176 IDIB000H555 1600 1600 Processed 11/07/2023 799943838 Dasrath INDIAN BANK(607105)
29 NIWAS MP-35-003-016-002/16
(HARISINGORI MAL) 		1735003000NRG24300620230457433 30/06/2023 SUKHIYA 1735003WL022001 SUKHIYA 00176 IDIB000H555 1600 1600 Processed 11/07/2023 799943838 SUKHIYA INDIAN BANK(607105)
30 NIWAS MP-35-003-016-002/59
(HARISINGORI MAL) 		1735003000NRG24300620230457465 30/06/2023 Tijiya Bai 1735003WL022001 Tijiya Bai 00176 IDIB000H555 1200 1200 Processed 11/07/2023 799943838 TijiyaBai INDIAN BANK(607105)
31 NIWAS MP-35-003-016-002/91
(HARISINGORI MAL) 		1735003000NRG24300620230457482 30/06/2023 BABLI 1735003WL022001 BABLI 00176 IDIB000H555 1200 1200 Processed 11/07/2023 799943838 BABLI INDIAN BANK(607105)
32 NIWAS MP-35-003-016-002/91
(HARISINGORI MAL) 		1735003000NRG24300620230457481 30/06/2023 MANOHAR 1735003WL022001 MANOHAR 00176 IDIB000H555 1200 1200 Processed 11/07/2023 799943838 MANOHAR INDIAN BANK(607105)
SubTotal 31660 31660
33 NIWAS MP-35-003-013-001/156
(MOHPANI) 		1735003000NRG24300620230457814 30/06/2023 Sumta Kulaste 1735003WL022013 Sumta Kulaste 00176 IDIB000M602 1100 1100 Processed 11/07/2023 799943838 SumtaKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
34 NIWAS MP-35-003-012-001/226
(JANGALIYA) 		1735003000NRG24300620230457602 30/06/2023 SANJAY SINGH MASRAM 1735003WL022009 SANJAY SINGH MASRAM 00415 SBIN0004641 1526 1526 Processed 11/07/2023 799943838 SANJAYSINGHMASRAM STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-012-001/27
(JANGALIYA) 		1735003000NRG24300620230457638 30/06/2023 DINESH YADAV 1735003WL022009 DINESH YADAV 00415 SBIN0004641 1526 1526 Processed 11/07/2023 799943838 DINESHYADAV STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-012-001/308
(JANGALIYA) 		1735003000NRG24300620230457668 30/06/2023 Siya Maravi 1735003WL022009 Siya Maravi 00415 SBIN0004641 872 872 Processed 11/07/2023 799943838 SiyaMaravi INDIAN BANK(607105)
37 NIWAS MP-35-003-013-001/107
(MOHPANI) 		1735003000NRG24300620230457803 30/06/2023 BALO BAI 1735003WL022013 BALO BAI 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 BALOBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-013-001/107
(MOHPANI) 		1735003000NRG24300620230457802 30/06/2023 SUKLA SINGH 1735003WL022013 SUKLA SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 SUKLASINGH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-013-001/112
(MOHPANI) 		1735003000NRG24300620230457804 30/06/2023 GUNDA BAI 1735003WL022013 GUNDA BAI 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 GUNDABAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-013-001/116-B
(MOHPANI) 		1735003000NRG24300620230457805 30/06/2023 omti bai maravi 1735003WL022013 omti bai maravi 00415 SBIN0004641 880 880 Processed 11/07/2023 799943838 omtibaimaravi STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-013-001/120
(MOHPANI) 		1735003000NRG24300620230457806 30/06/2023 PATIRAM 1735003WL022013 PATIRAM 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 PATIRAM STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-013-001/132
(MOHPANI) 		1735003000NRG24300620230457808 30/06/2023 HINDU WARKADE 1735003WL022013 HINDU WARKADE 00415 SBIN0004641 880 880 Processed 11/07/2023 799943838 HINDUWARKADE STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-013-001/132
(MOHPANI) 		1735003000NRG24300620230457807 30/06/2023 MAHI BAI 1735003WL022013 MAHI BAI 00415 SBIN0004641 880 880 Processed 11/07/2023 799943838 MAHIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-013-001/132-A
(MOHPANI) 		1735003000NRG24300620230457809 30/06/2023 SHIVPRASAD 1735003WL022013 SHIVPRASAD 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 SHIVPRASAD STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-013-001/144
(MOHPANI) 		1735003000NRG24300620230457810 30/06/2023 BASHORA SINGH 1735003WL022013 BASHORA SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 BASHORASINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-013-001/144
(MOHPANI) 		1735003000NRG24300620230457811 30/06/2023 CHHOTI BAI 1735003WL022013 CHHOTI BAI 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 CHHOTIBAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-013-001/144
(MOHPANI) 		1735003000NRG24300620230457812 30/06/2023 EMLESH SINGH 1735003WL022013 EMLESH SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 EMLESHSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-013-001/177
(MOHPANI) 		1735003000NRG24300620230457816 30/06/2023 GENDLAL 1735003WL022013 GENDLAL 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 GENDLAL STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-013-001/177
(MOHPANI) 		1735003000NRG24300620230457817 30/06/2023 JANKI BAI 1735003WL022013 JANKI BAI 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 JANKIBAI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-013-001/183
(MOHPANI) 		1735003000NRG24300620230457818 30/06/2023 TULSIRAM 1735003WL022013 TULSIRAM 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 TULSIRAM STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-013-001/194-A
(MOHPANI) 		1735003000NRG24300620230457821 30/06/2023 KAMLESH KUMAR 1735003WL022013 KAMLESH KUMAR 00415 SBIN0004641 880 880 Processed 11/07/2023 799943838 KAMLESHKUMAR BANK OF INDIA(508505)
52 NIWAS MP-35-003-013-001/195-A
(MOHPANI) 		1735003000NRG24300620230457822 30/06/2023 SILOCHNA BAI UIYKE 1735003WL022013 SILOCHNA BAI UIYKE 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 SILOCHNABAIUIYKE STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-013-001/198
(MOHPANI) 		1735003000NRG24300620230457824 30/06/2023 AKHILESH KUMAR WARKADE 1735003WL022013 AKHILESH KUMAR WARKADE 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 AKHILESHKUMARWARKADE STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-013-001/20
(MOHPANI) 		1735003000NRG24300620230457826 30/06/2023 DUMMA SINGH 1735003WL022013 DUMMA SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 DUMMASINGH STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-013-001/20
(MOHPANI) 		1735003000NRG24300620230457827 30/06/2023 TAND BAI KULASTE 1735003WL022013 TAND BAI KULASTE 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 TANDBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-013-001/211-A
(MOHPANI) 		1735003000NRG24300620230457829 30/06/2023 sanju singh 1735003WL022013 sanju singh 00415 SBIN0004641 880 880 Processed 11/07/2023 799943838 sanjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-013-001/25-A
(MOHPANI) 		1735003000NRG24300620230457831 30/06/2023 KUSUM BAI 1735003WL022013 KUSUM BAI 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 KUSUMBAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-013-001/31
(MOHPANI) 		1735003000NRG24300620230457832 30/06/2023 BUDHHU SINGH 1735003WL022013 BUDHHU SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 BUDHHUSINGH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-013-001/32
(MOHPANI) 		1735003000NRG24300620230457833 30/06/2023 USTAJ SINGH 1735003WL022013 USTAJ SINGH 00415 SBIN0004641 1100 1100 Processed 11/07/2023 799943838 USTAJSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-016-001/167
(HARISINGORI MAL) 		1735003000NRG24300620230457395 30/06/2023 DINESH KUMAR URRETI 1735003WL022001 DINESH KUMAR URRETI 00415 SBIN0004641 800 800 Processed 11/07/2023 799943838 DINESHKUMARURRETI INDIAN BANK(607105)
61 NIWAS MP-35-003-016-001/67-A
(HARISINGORI MAL) 		1735003000NRG24300620230457405 30/06/2023 SAWITA BAI 1735003WL022001 SAWITA BAI 00415 SBIN0004641 1400 1400 Processed 12/07/2023 799943838 SAWITABAI CENTRAL BANK OF INDIA(607115)
62 NIWAS MP-35-003-016-002/104
(HARISINGORI MAL) 		1735003000NRG24300620230457411 30/06/2023 DEVENDRA 1735003WL022001 DEVENDRA 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799943838 DEVENDRA STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-016-002/616
(HARISINGORI MAL) 		1735003000NRG24300620230457466 30/06/2023 Laxmi bai 1735003WL022001 Laxmi bai 00415 SBIN0004641 1400 1400 Processed 11/07/2023 799943838 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWAS MP-35-003-025-004/63
(JEWEBDHA) 		1735003025NRG24300620230456328 30/06/2023 MALTI BAI 1735003025WL021961 MALTI BAI 00415 SBIN0004641 1224 1224 Processed 11/07/2023 799943838 MALTIBAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-025-004/63
(JEWEBDHA) 		1735003025NRG24300620230456327 30/06/2023 SANTOSH 1735003025WL021961 SANTOSH 00415 SBIN0004641 1224 1224 Processed 11/07/2023 799943838 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 35772 35772
66 NIWAS MP-35-003-012-001/316
(JANGALIYA) 		1735003000NRG24300620230457675 30/06/2023 Sangeeta Bai 1735003WL022009 Sangeeta Bai 00688 FINO0001001 1526 1526 Processed 11/07/2023 799943838 SangeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1526 1526
67 NIWAS MP-35-003-012-001/72
(JANGALIYA) 		1735003000NRG24300620230457706 30/06/2023 CHETI BAI 1735003WL022009 CHETI BAI 00697 BKID0MG1345 1526 1526 Processed 11/07/2023 799943838 CHETIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1526 1526
68 NIWAS MP-35-003-012-001/222
(JANGALIYA) 		1735003000NRG24300620230457599 30/06/2023 JIYA BAI 1735003WL022009 JIYA BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 JIYABAI NARMADA JHABUA GRAMIN BANK(508515)
69 NIWAS MP-35-003-012-001/23
(JANGALIYA) 		1735003000NRG24300620230457612 30/06/2023 DUJIYA BAI 1735003WL022009 DUJIYA BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-012-001/231
(JANGALIYA) 		1735003000NRG24300620230457613 30/06/2023 PUNVA SINGH 1735003WL022009 PUNVA SINGH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-012-001/231
(JANGALIYA) 		1735003000NRG24300620230457614 30/06/2023 suneeta bai 1735003WL022009 suneeta bai 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 suneetabai STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-012-001/232
(JANGALIYA) 		1735003000NRG24300620230457615 30/06/2023 santaree bai 1735003WL022009 santaree bai 00697 BKID0MG1354 872 872 Processed 11/07/2023 799943838 santareebai NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-012-001/24
(JANGALIYA) 		1735003000NRG24300620230457617 30/06/2023 RAMVATI BAI 1735003WL022009 RAMVATI BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 RAMVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 NIWAS MP-35-003-012-001/24
(JANGALIYA) 		1735003000NRG24300620230457616 30/06/2023 SHANKAR 1735003WL022009 SHANKAR 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SHANKAR STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-012-001/248
(JANGALIYA) 		1735003000NRG24300620230457620 30/06/2023 SEM SINGH 1735003WL022009 SEM SINGH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-012-001/249
(JANGALIYA) 		1735003000NRG24300620230457621 30/06/2023 SUHAG 1735003WL022009 SUHAG 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SUHAG NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG24300620230457625 30/06/2023 SAKUNTLA BAI 1735003WL022009 SAKUNTLA BAI 00697 BKID0MG1354 1090 1090 Processed 11/07/2023 799943838 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWAS MP-35-003-012-001/276
(JANGALIYA) 		1735003000NRG24300620230457640 30/06/2023 Rajiya bai 1735003WL022009 Rajiya bai 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 Rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-012-001/279
(JANGALIYA) 		1735003000NRG24300620230457642 30/06/2023 Tara singh 1735003WL022009 Tara singh 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 Tarasingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWAS MP-35-003-012-001/280
(JANGALIYA) 		1735003000NRG24300620230457645 30/06/2023 BHAGUTIYA BAI 1735003WL022009 BHAGUTIYA BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 BHAGUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
81 NIWAS MP-35-003-012-001/284
(JANGALIYA) 		1735003000NRG24300620230457649 30/06/2023 SANTOSH 1735003WL022009 SANTOSH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SANTOSH FINO PAYMENTS BANK LTD(608001)
82 NIWAS MP-35-003-012-001/286
(JANGALIYA) 		1735003000NRG24300620230457652 30/06/2023 RAJESH 1735003WL022009 RAJESH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 RAJESH STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-012-001/288
(JANGALIYA) 		1735003000NRG24300620230457653 30/06/2023 SEVBAI 1735003WL022009 SEVBAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SEVBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NIWAS MP-35-003-012-001/289
(JANGALIYA) 		1735003000NRG24300620230457654 30/06/2023 SIYA BAI 1735003WL022009 SIYA BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
85 NIWAS MP-35-003-012-001/289
(JANGALIYA) 		1735003000NRG24300620230457655 30/06/2023 VISHAN SINGH 1735003WL022009 VISHAN SINGH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 VISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NIWAS MP-35-003-012-001/29
(JANGALIYA) 		1735003000NRG24300620230457656 30/06/2023 HALKE BAI 1735003WL022009 HALKE BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 HALKEBAI NARMADA JHABUA GRAMIN BANK(508515)
87 NIWAS MP-35-003-012-001/29
(JANGALIYA) 		1735003000NRG24300620230457657 30/06/2023 MAYA BAI 1735003WL022009 MAYA BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 NIWAS MP-35-003-012-001/37
(JANGALIYA) 		1735003000NRG24300620230457681 30/06/2023 khushi lal maravi 1735003WL022009 khushi lal maravi 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 khushilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
89 NIWAS MP-35-003-012-001/61
(JANGALIYA) 		1735003000NRG24300620230457694 30/06/2023 BODHI 1735003WL022009 BODHI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 BODHI NARMADA JHABUA GRAMIN BANK(508515)
90 NIWAS MP-35-003-012-001/62
(JANGALIYA) 		1735003000NRG24300620230457695 30/06/2023 TITRA 1735003WL022009 TITRA 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 TITRA NARMADA JHABUA GRAMIN BANK(508515)
91 NIWAS MP-35-003-012-001/68
(JANGALIYA) 		1735003000NRG24300620230457699 30/06/2023 RANEE BAI 1735003WL022009 RANEE BAI 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 RANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
92 NIWAS MP-35-003-012-001/73
(JANGALIYA) 		1735003000NRG24300620230457707 30/06/2023 DHAN SINGH 1735003WL022009 DHAN SINGH 00697 BKID0MG1354 1526 1526 Processed 11/07/2023 799943838 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 NIWAS MP-35-003-013-001/195-A
(MOHPANI) 		1735003000NRG24300620230457823 30/06/2023 BASANT SINGH DHURVE 1735003WL022013 BASANT SINGH DHURVE 00697 BKID0MG1354 1100 1100 Processed 11/07/2023 799943838 BASANTSINGHDHURVE BANK OF INDIA(508505)
SubTotal 38160 38160
94 NIWAS MP-35-003-012-001/278
(JANGALIYA) 		1735003000NRG24300620230457641 30/06/2023 SHANTI BAI 1735003WL022009 SHANTI BAI 00697 BKID0NAMRGB 1526 1526 Processed 11/07/2023 799943838 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
95 NIWAS MP-35-003-012-001/37
(JANGALIYA) 		1735003000NRG24300620230457682 30/06/2023 Meera Bai Maravi 1735003WL022009 Meera Bai Maravi 00697 BKID0NAMRGB 1526 1526 Processed 11/07/2023 799943838 MeeraBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3052 3052
Total 118928 118928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300623APB_FTO_140261 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1100
2 NIWAS MP1735003_300623APB_FTO_140261 Bank of Baroda BARB0MANDLA Mandla MP 1100
3 NIWAS MP1735003_300623APB_FTO_140261 Bank of India BKID0009490 Bijadandi 3932
4 NIWAS MP1735003_300623APB_FTO_140261 Indian Bank IDIB000H555 Hathitara 31660
5 NIWAS MP1735003_300623APB_FTO_140261 Indian Bank IDIB000M602 Maneri 1100
6 NIWAS MP1735003_300623APB_FTO_140261 State Bank of India SBIN0004641 niwas 35772
7 NIWAS MP1735003_300623APB_FTO_140261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1526
8 NIWAS MP1735003_300623APB_FTO_140261 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1526
9 NIWAS MP1735003_300623APB_FTO_140261 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 38160
10 NIWAS MP1735003_300623APB_FTO_140261 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1526
11 NIWAS MP1735003_300623APB_FTO_140261 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1526

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