Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_180723APB_FTO_174428
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-35-009-006-002/81
(GHUTAS) 		1735009006NRG24180720230532187 18/07/2023 Bhupendra 1735009006WL027123 Bhupendra 00045 BARB0JABALP 2800 2800 Processed 21/07/2023 091558773 Bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
2 MAWAI MP-35-009-020-001/112-A
(ANJANI) 		1735009020NRG24180720230534685 18/07/2023 Sukarti bai 1735009020WL027408 Sukarti bai 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Sukartibai CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009020NRG24180720230534643 18/07/2023 Jhogilal 1735009020WL027394 Jhogilal 00089 CBIN0281297 3264 3264 Processed 21/07/2023 091558773 Jhogilal CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-020-001/137
(ANJANI) 		1735009020NRG24180720230534674 18/07/2023 radhashayam 1735009020WL027402 radhashayam 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 radhashayam CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-020-001/137-A
(ANJANI) 		1735009020NRG24180720230534676 18/07/2023 Dropati 1735009020WL027402 Dropati 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Dropati CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009020NRG24180720230534693 18/07/2023 Davlal 1735009020WL027413 Davlal 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Davlal CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-020-001/243
(ANJANI) 		1735009020NRG24180720230534660 18/07/2023 amar singh 1735009020WL027397 amar singh 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 amarsingh CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-020-001/243
(ANJANI) 		1735009020NRG24180720230534661 18/07/2023 Dujiya Bai 1735009020WL027397 Dujiya Bai 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 DujiyaBai NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-020-001/250-A
(ANJANI) 		1735009020NRG24180720230534625 18/07/2023 AGHANU SINGH 1735009020WL027386 AGHANU SINGH 00089 CBIN0281297 2652 2652 Processed 21/07/2023 091558773 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-020-001/267
(ANJANI) 		1735009020NRG24180720230534666 18/07/2023 Kirshna das 1735009020WL027400 Kirshna das 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Kirshnadas STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-020-001/327
(ANJANI) 		1735009020NRG24180720230534664 18/07/2023 Malti 1735009020WL027398 Malti 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Malti CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-020-001/33
(ANJANI) 		1735009020NRG24180720230534696 18/07/2023 Rajjansingh 1735009020WL027414 Rajjansingh 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Rajjansingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-020-001/41-A
(ANJANI) 		1735009000NRG24180720230535040 18/07/2023 Dasru 1735009WL027464 Dasru 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Dasru CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-020-001/46
(ANJANI) 		1735009020NRG24180720230534631 18/07/2023 jagat singh 1735009020WL027390 jagat singh 00089 CBIN0281297 2040 2040 Processed 21/07/2023 091558773 jagatsingh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-020-001/60
(ANJANI) 		1735009020NRG24180720230534699 18/07/2023 Teerath 1735009020WL027416 Teerath 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Teerath CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-020-001/70-A
(ANJANI) 		1735009000NRG24180720230535044 18/07/2023 Dhara Uikey 1735009WL027464 Dhara Uikey 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 DharaUikey CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-020-001/70-A
(ANJANI) 		1735009000NRG24180720230535043 18/07/2023 Gulabsingh 1735009WL027464 Gulabsingh 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Gulabsingh CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-001/81
(ANJANI) 		1735009020NRG24180720230534641 18/07/2023 Chatru Das 1735009020WL027393 Chatru Das 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 ChatruDas CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-020-001/93
(ANJANI) 		1735009020NRG24180720230534683 18/07/2023 amarlal 1735009020WL027407 amarlal 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 amarlal CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-020-002/17-A
(ANJANI) 		1735009020NRG24180720230534665 18/07/2023 Jugalibai 1735009020WL027399 Jugalibai 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Jugalibai CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-020-002/68
(ANJANI) 		1735009020NRG24180720230534640 18/07/2023 Suresh 1735009020WL027392 Suresh 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Suresh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-020-002/78
(ANJANI) 		1735009020NRG24180720230534687 18/07/2023 Shanti 1735009020WL027409 Shanti 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 Shanti CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-003/63
(ANJANI) 		1735009020NRG24180720230534689 18/07/2023 milap 1735009020WL027410 milap 00089 CBIN0281297 3060 3060 Processed 21/07/2023 091558773 milap CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-021-002/154
(DEORI DADAR) 		1735009021NRG24180720230534783 18/07/2023 mattu 1735009021WL027424 mattu 00089 CBIN0281297 3536 3536 Processed 21/07/2023 091558773 mattu CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-021-002/154
(DEORI DADAR) 		1735009021NRG24180720230534784 18/07/2023 mattu 1735009021WL027424 mattu 00089 CBIN0281297 3536 3536 Processed 21/07/2023 091558773 mattu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 73168 73168
26 MAWAI MP-35-009-038-001/134
(BASNI) 		1735009000NRG24180720230535056 18/07/2023 Surat singh 1735009WL027467 Surat singh 00089 CBIN0281548 3315 3315 Processed 21/07/2023 091558773 Suratsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-038-001/205
(BASNI) 		1735009000NRG24180720230535058 18/07/2023 darsen 1735009WL027467 darsen 00089 CBIN0281548 3315 3315 Processed 21/07/2023 091558773 darsen CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-038-001/226
(BASNI) 		1735009000NRG24180720230535032 18/07/2023 Barelal 1735009WL027463 Barelal 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 Barelal CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-038-001/249
(BASNI) 		1735009000NRG24180720230535033 18/07/2023 Fulbati 1735009WL027463 Fulbati 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAWAI MP-35-009-038-002/141
(BASNI) 		1735009000NRG24180720230535034 18/07/2023 Gomti 1735009WL027463 Gomti 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 Gomti CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-038-002/148
(BASNI) 		1735009000NRG24180720230535059 18/07/2023 Ramlu 1735009WL027467 Ramlu 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 Ramlu CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009000NRG24180720230535035 18/07/2023 shanti 1735009WL027463 shanti 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 shanti CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-038-002/36
(BASNI) 		1735009000NRG24180720230535036 18/07/2023 vimala 1735009WL027463 vimala 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 vimala CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009000NRG24180720230535037 18/07/2023 Pahar singh 1735009WL027463 Pahar singh 00089 CBIN0281548 3060 3060 Processed 21/07/2023 091558773 Paharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MAWAI MP-35-009-038-002/7
(BASNI) 		1735009000NRG24180720230535038 18/07/2023 sumrin 1735009WL027463 sumrin 00089 CBIN0281548 2040 2040 Processed 21/07/2023 091558773 sumrin CENTRAL BANK OF INDIA(607115)
SubTotal 30090 30090
36 MAWAI MP-35-009-043-001/108
(NEWSA) 		1735009000NRG24180720230535216 18/07/2023 maha singh 1735009WL027473 maha singh 00089 CBIN0281997 2580 2580 Processed 21/07/2023 091558773 mahasingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-043-001/245
(NEWSA) 		1735009043NRG24180720230532305 18/07/2023 chhidiya 1735009043WL027139 chhidiya 00089 CBIN0281997 2400 2400 Processed 21/07/2023 091558773 chhidiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-043-001/245
(NEWSA) 		1735009043NRG24180720230532306 18/07/2023 Janki 1735009043WL027139 Janki 00089 CBIN0281997 2600 2600 Processed 21/07/2023 091558773 Janki CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-043-001/288
(NEWSA) 		1735009000NRG24180720230535217 18/07/2023 Gokal 1735009WL027473 Gokal 00089 CBIN0281997 2580 2580 Processed 21/07/2023 091558773 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAWAI MP-35-009-043-001/369
(NEWSA) 		1735009043NRG24180720230534373 18/07/2023 Dropti 1735009043WL027359 Dropti 00089 CBIN0281997 3200 3200 Processed 21/07/2023 091558773 Dropti CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-043-001/476
(NEWSA) 		1735009043NRG24180720230532308 18/07/2023 premlata 1735009043WL027139 premlata 00089 CBIN0281997 3000 3000 Processed 21/07/2023 091558773 premlata STATE BANK OF INDIA(508548)
42 MAWAI MP-35-009-043-001/72
(NEWSA) 		1735009043NRG24180720230534374 18/07/2023 sobhit 1735009043WL027359 sobhit 00089 CBIN0281997 1800 1800 Processed 21/07/2023 091558773 sobhit CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-049-003/64
(BHIMOURI) 		1735009000NRG24180720230535332 18/07/2023 sukhmat bai 1735009WL027482 sukhmat bai 00089 CBIN0281997 3264 3264 Processed 21/07/2023 091558773 sukhmatbai CENTRAL BANK OF INDIA(607115)
SubTotal 21424 21424
44 MAWAI MP-35-009-020-001/46-B
(ANJANI) 		1735009020NRG24180720230534632 18/07/2023 Laxm Bai 1735009020WL027390 Laxm Bai 00415 SBIN0005494 2040 2040 Processed 21/07/2023 091558773 LaxmBai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
45 MAWAI MP-35-009-014-001/128
(PIPARI RAI) 		1735009000NRG24180720230533255 18/07/2023 gomt bai 1735009WL027219 gomt bai 00415 SBIN0013652 3200 3200 Processed 21/07/2023 091558773 gomtbai STATE BANK OF INDIA(508548)
46 MAWAI MP-35-009-014-001/128-A
(PIPARI RAI) 		1735009000NRG24180720230533257 18/07/2023 sunt bai 1735009WL027219 sunt bai 00415 SBIN0013652 3200 3200 Rejected 21/07/2023 091558773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAWAI MP-35-009-014-001/199
(PIPARI RAI) 		1735009014NRG24170720230531477 18/07/2023 heronth bai 1735009014WL027046 heronth bai 00415 SBIN0013652 3200 3200 Processed 21/07/2023 091558773 heronthbai STATE BANK OF INDIA(508548)
48 MAWAI MP-35-009-014-001/199-B
(PIPARI RAI) 		1735009014NRG24170720230531478 18/07/2023 sumendra kumar 1735009014WL027046 sumendra kumar 00415 SBIN0013652 3200 3200 Processed 21/07/2023 091558773 sumendrakumar STATE BANK OF INDIA(508548)
49 MAWAI MP-35-009-020-001/137
(ANJANI) 		1735009020NRG24180720230534675 18/07/2023 Gita bai 1735009020WL027402 Gita bai 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Gitabai STATE BANK OF INDIA(508548)
50 MAWAI MP-35-009-020-001/155-A
(ANJANI) 		1735009020NRG24180720230534644 18/07/2023 DHANESHVARI 1735009020WL027394 DHANESHVARI 00415 SBIN0013652 3264 3264 Processed 21/07/2023 091558773 DHANESHVARI STATE BANK OF INDIA(508548)
51 MAWAI MP-35-009-020-001/227-A
(ANJANI) 		1735009020NRG24180720230534630 18/07/2023 Harish 1735009020WL027389 Harish 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Harish STATE BANK OF INDIA(508548)
52 MAWAI MP-35-009-020-001/231
(ANJANI) 		1735009020NRG24180720230534645 18/07/2023 Kirepalsingh 1735009020WL027395 Kirepalsingh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Kirepalsingh STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-020-001/231-A
(ANJANI) 		1735009020NRG24180720230534647 18/07/2023 Sukhsen 1735009020WL027395 Sukhsen 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
54 MAWAI MP-35-009-020-001/29
(ANJANI) 		1735009020NRG24180720230534682 18/07/2023 lamu ram 1735009020WL027406 lamu ram 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 lamuram STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-020-001/307
(ANJANI) 		1735009020NRG24180720230534662 18/07/2023 Jaget 1735009020WL027397 Jaget 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Jaget STATE BANK OF INDIA(508548)
56 MAWAI MP-35-009-020-001/307
(ANJANI) 		1735009020NRG24180720230534663 18/07/2023 Kamli 1735009020WL027397 Kamli 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Kamli STATE BANK OF INDIA(508548)
57 MAWAI MP-35-009-020-001/32
(ANJANI) 		1735009020NRG24180720230534691 18/07/2023 Aseema 1735009020WL027411 Aseema 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Aseema NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-020-001/32
(ANJANI) 		1735009020NRG24180720230534690 18/07/2023 Ashok kumar 1735009020WL027411 Ashok kumar 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Ashokkumar STATE BANK OF INDIA(508548)
59 MAWAI MP-35-009-020-001/33
(ANJANI) 		1735009020NRG24180720230534697 18/07/2023 Shaghi 1735009020WL027414 Shaghi 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Shaghi STATE BANK OF INDIA(508548)
60 MAWAI MP-35-009-020-001/93
(ANJANI) 		1735009020NRG24180720230534684 18/07/2023 Gansibai 1735009020WL027407 Gansibai 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Gansibai STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-020-002/44-B
(ANJANI) 		1735009020NRG24180720230534629 18/07/2023 Eahwari 1735009020WL027388 Eahwari 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Eahwari STATE BANK OF INDIA(508548)
62 MAWAI MP-35-009-020-002/44-B
(ANJANI) 		1735009020NRG24180720230534628 18/07/2023 Naresh Kumar 1735009020WL027388 Naresh Kumar 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 NareshKumar BANK OF BARODA(606985)
63 MAWAI MP-35-009-020-003/317
(ANJANI) 		1735009020NRG24180720230534679 18/07/2023 mangale singh 1735009020WL027404 mangale singh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 mangalesingh STATE BANK OF INDIA(508548)
64 MAWAI MP-35-009-020-003/317
(ANJANI) 		1735009020NRG24180720230534680 18/07/2023 mangale singh 1735009020WL027404 mangale singh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 mangalesingh STATE BANK OF INDIA(508548)
65 MAWAI MP-35-009-020-003/69-B
(ANJANI) 		1735009020NRG24180720230534626 18/07/2023 GayaSingh 1735009020WL027387 GayaSingh 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 GayaSingh STATE BANK OF INDIA(508548)
66 MAWAI MP-35-009-020-003/69-C
(ANJANI) 		1735009020NRG24180720230534627 18/07/2023 Santosh kumar 1735009020WL027387 Santosh kumar 00415 SBIN0013652 3060 3060 Processed 21/07/2023 091558773 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 68084 68084
67 MAWAI MP-35-009-006-002/5
(GHUTAS) 		1735009006NRG24180720230532186 18/07/2023 fundiya bai 1735009006WL027123 fundiya bai 00697 BKID0MG1341 2800 2800 Processed 21/07/2023 091558773 fundiyabai NARMADA JHABUA GRAMIN BANK(508515)
68 MAWAI MP-35-009-014-001/128
(PIPARI RAI) 		1735009000NRG24180720230533254 18/07/2023 premlal 1735009WL027219 premlal 00697 BKID0MG1341 3200 3200 Processed 21/07/2023 091558773 premlal NARMADA JHABUA GRAMIN BANK(508515)
69 MAWAI MP-35-009-014-001/188-B
(PIPARI RAI) 		1735009000NRG24180720230533259 18/07/2023 tuliram 1735009WL027219 tuliram 00697 BKID0MG1341 3200 3200 Processed 21/07/2023 091558773 tuliram STATE BANK OF INDIA(508548)
70 MAWAI MP-35-009-014-001/199
(PIPARI RAI) 		1735009014NRG24170720230531476 18/07/2023 patvari 1735009014WL027046 patvari 00697 BKID0MG1341 3200 3200 Processed 21/07/2023 091558773 patvari BANK OF BARODA(606985)
71 MAWAI MP-35-009-020-001/117
(ANJANI) 		1735009020NRG24180720230534686 18/07/2023 Shiyama 1735009020WL027408 Shiyama 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Shiyama NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-020-001/188-A
(ANJANI) 		1735009020NRG24180720230534678 18/07/2023 Sarita bai 1735009020WL027403 Sarita bai 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
73 MAWAI MP-35-009-020-001/188-A
(ANJANI) 		1735009020NRG24180720230534677 18/07/2023 Vipin kumar 1735009020WL027403 Vipin kumar 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Vipinkumar NARMADA JHABUA GRAMIN BANK(508515)
74 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009020NRG24180720230534695 18/07/2023 LALARAM 1735009020WL027413 LALARAM 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 LALARAM STATE BANK OF INDIA(508548)
75 MAWAI MP-35-009-020-001/234
(ANJANI) 		1735009020NRG24180720230534694 18/07/2023 Nanbati 1735009020WL027413 Nanbati 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Nanbati NARMADA JHABUA GRAMIN BANK(508515)
76 MAWAI MP-35-009-020-001/320-A
(ANJANI) 		1735009020NRG24180720230534692 18/07/2023 Ramkali 1735009020WL027412 Ramkali 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
77 MAWAI MP-35-009-020-001/41
(ANJANI) 		1735009000NRG24180720230535039 18/07/2023 Shyambati 1735009WL027464 Shyambati 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
78 MAWAI MP-35-009-020-001/41-A
(ANJANI) 		1735009000NRG24180720230535041 18/07/2023 Indarvati 1735009WL027464 Indarvati 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Indarvati NARMADA JHABUA GRAMIN BANK(508515)
79 MAWAI MP-35-009-020-001/55
(ANJANI) 		1735009020NRG24180720230534681 18/07/2023 Sivata 1735009020WL027405 Sivata 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Sivata NARMADA JHABUA GRAMIN BANK(508515)
80 MAWAI MP-35-009-020-001/70
(ANJANI) 		1735009000NRG24180720230535042 18/07/2023 Rattibai 1735009WL027464 Rattibai 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
81 MAWAI MP-35-009-020-001/70-B
(ANJANI) 		1735009000NRG24180720230535045 18/07/2023 Kavita Uikey 1735009WL027464 Kavita Uikey 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 KavitaUikey NARMADA JHABUA GRAMIN BANK(508515)
82 MAWAI MP-35-009-020-001/81
(ANJANI) 		1735009020NRG24180720230534642 18/07/2023 Chatru Das 1735009020WL027393 Chatru Das 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 ChatruDas NARMADA JHABUA GRAMIN BANK(508515)
83 MAWAI MP-35-009-020-002/68
(ANJANI) 		1735009020NRG24180720230534639 18/07/2023 Anita 1735009020WL027392 Anita 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Anita NARMADA JHABUA GRAMIN BANK(508515)
84 MAWAI MP-35-009-020-003/34
(ANJANI) 		1735009020NRG24180720230534700 18/07/2023 sudhi bai 1735009020WL027417 sudhi bai 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 sudhibai NARMADA JHABUA GRAMIN BANK(508515)
85 MAWAI MP-35-009-020-003/63
(ANJANI) 		1735009020NRG24180720230534688 18/07/2023 Parbtiya 1735009020WL027410 Parbtiya 00697 BKID0MG1341 3060 3060 Processed 21/07/2023 091558773 Parbtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58300 58300
Total 255906 255906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_180723APB_FTO_174428 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
2 MAWAI MP1735009_180723APB_FTO_174428 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 73168
3 MAWAI MP1735009_180723APB_FTO_174428 Central Bank Of India CBIN0281548 MAWAI 30090
4 MAWAI MP1735009_180723APB_FTO_174428 Central Bank Of India CBIN0281997 MOTINALA 21424
5 MAWAI MP1735009_180723APB_FTO_174428 State Bank of India SBIN0005494 AMARPUR 2040
6 MAWAI MP1735009_180723APB_FTO_174428 State Bank of India SBIN0013652 Bichhiya Ryt 68084
7 MAWAI MP1735009_180723APB_FTO_174428 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 58300

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