Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_300523FTO_64289
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-35-009-021-002/143
(DEORI DADAR) 		1735009021NRG24300520230167449 30/05/2023 hajari lal 1735009021WL008266 hajari lal 00089 CBIN0281297 450 450 Processed 01/06/2023 086762366 hajarilal (000000)
SubTotal 450 450
2 MAWAI MP-35-009-024-003/12
(ATARIA) 		1735009000NRG24290520230163337 30/05/2023 Mankali 1735009WL008082 Mankali 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 Mankali (000000)
3 MAWAI MP-35-009-024-003/21
(ATARIA) 		1735009000NRG24290520230163351 30/05/2023 SUKHMAT BAI 1735009WL008082 SUKHMAT BAI 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 SUKHMATBAI (000000)
4 MAWAI MP-35-009-024-003/214
(ATARIA) 		1735009000NRG24290520230163355 30/05/2023 AMARWATI 1735009WL008082 AMARWATI 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 AMARWATI (000000)
5 MAWAI MP-35-009-024-003/214
(ATARIA) 		1735009000NRG24290520230163354 30/05/2023 roopvati 1735009WL008082 roopvati 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 roopvati (000000)
6 MAWAI MP-35-009-024-003/22-A
(ATARIA) 		1735009000NRG24290520230163361 30/05/2023 Choti bai 1735009WL008082 Choti bai 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 Chotibai (000000)
7 MAWAI MP-35-009-024-003/3
(ATARIA) 		1735009000NRG24290520230163370 30/05/2023 dhukhani bai 1735009WL008082 dhukhani bai 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 dhukhanibai (000000)
8 MAWAI MP-35-009-024-003/72
(ATARIA) 		1735009000NRG24290520230163388 30/05/2023 mahesh 1735009WL008082 mahesh 00089 CBIN0281548 1428 1428 Processed 01/06/2023 086762366 mahesh (000000)
9 MAWAI MP-35-009-029-002/133-A
(PAKHWAR) 		1735009029NRG24290520230163872 30/05/2023 rajkumar 1735009029WL008107 rajkumar 00089 CBIN0281548 1260 1260 Processed 01/06/2023 086762366 rajkumar (000000)
10 MAWAI MP-35-009-029-002/163-A
(PAKHWAR) 		1735009029NRG24290520230163875 30/05/2023 lamiya 1735009029WL008107 lamiya 00089 CBIN0281548 1260 1260 Processed 01/06/2023 086762366 lamiya (000000)
11 MAWAI MP-35-009-029-002/24
(PAKHWAR) 		1735009029NRG24290520230163881 30/05/2023 sumantra 1735009029WL008107 sumantra 00089 CBIN0281548 1260 1260 Processed 01/06/2023 086762366 sumantra (000000)
12 MAWAI MP-35-009-029-002/66
(PAKHWAR) 		1735009029NRG24290520230163888 30/05/2023 jaggobai 1735009029WL008107 jaggobai 00089 CBIN0281548 1260 1260 Processed 01/06/2023 086762366 jaggobai (000000)
13 MAWAI MP-35-009-039-005/1-A
(AMWAR) 		1735009000NRG24300520230166671 30/05/2023 matiya bai 1735009WL008241 matiya bai 00089 CBIN0281548 1320 1320 Processed 01/06/2023 086762366 matiyabai (000000)
14 MAWAI MP-35-009-039-005/16-A
(AMWAR) 		1735009000NRG24300520230166675 30/05/2023 chhatru 1735009WL008241 chhatru 00089 CBIN0281548 1320 1320 Processed 01/06/2023 086762366 chhatru (000000)
15 MAWAI MP-35-009-039-005/21-C
(AMWAR) 		1735009000NRG24300520230166679 30/05/2023 ramlu singh 1735009WL008241 ramlu singh 00089 CBIN0281548 1540 1540 Processed 01/06/2023 086762366 ramlusingh (000000)
16 MAWAI MP-35-009-039-005/23-C
(AMWAR) 		1735009000NRG24300520230166682 30/05/2023 sahdri pandram 1735009WL008241 sahdri pandram 00089 CBIN0281548 1540 1540 Processed 01/06/2023 086762366 sahdripandram (000000)
17 MAWAI MP-35-009-039-005/7-A
(AMWAR) 		1735009000NRG24300520230166695 30/05/2023 lakhan 1735009WL008241 lakhan 00089 CBIN0281548 1540 1540 Processed 01/06/2023 086762366 lakhan (000000)
SubTotal 22296 22296
18 MAWAI MP-35-009-043-001/186
(NEWSA) 		1735009043NRG24290520230163767 30/05/2023 hemvati 1735009043WL008098 hemvati 00089 CBIN0281997 1710 1710 Processed 01/06/2023 086762366 hemvati (000000)
19 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009000NRG24300520230166655 30/05/2023 sushma 1735009WL008238 sushma 00089 CBIN0281997 1140 1140 Processed 01/06/2023 086762366 sushma (000000)
20 MAWAI MP-35-009-043-002/72
(NEWSA) 		1735009000NRG24300520230166659 30/05/2023 chaiti 1735009WL008238 chaiti 00089 CBIN0281997 1140 1140 Processed 01/06/2023 086762366 chaiti (000000)
21 MAWAI MP-35-009-043-002/79
(NEWSA) 		1735009000NRG24300520230166663 30/05/2023 hemlata 1735009WL008238 hemlata 00089 CBIN0281997 1140 1140 Processed 01/06/2023 086762366 hemlata (000000)
22 MAWAI MP-35-009-044-008/119
(CHANDGAON) 		1735009044NRG24300520230166233 30/05/2023 sumrit 1735009044WL008216 sumrit 00089 CBIN0281997 1105 1105 Processed 01/06/2023 086762366 sumrit (000000)
23 MAWAI MP-35-009-044-008/120
(CHANDGAON) 		1735009044NRG24300520230166234 30/05/2023 samrut singh 1735009044WL008216 samrut singh 00089 CBIN0281997 1105 1105 Processed 01/06/2023 086762366 samrutsingh (000000)
24 MAWAI MP-35-009-044-008/151
(CHANDGAON) 		1735009044NRG24300520230166236 30/05/2023 mohan singh 1735009044WL008216 mohan singh 00089 CBIN0281997 1105 1105 Processed 01/06/2023 086762366 mohansingh (000000)
25 MAWAI MP-35-009-044-008/300
(CHANDGAON) 		1735009044NRG24300520230166237 30/05/2023 ghothar singh 1735009044WL008216 ghothar singh 00089 CBIN0281997 1547 1547 Processed 01/06/2023 086762366 ghotharsingh (000000)
26 MAWAI MP-35-009-044-010/10
(CHANDGAON) 		1735009044NRG24300520230165177 30/05/2023 danvti 1735009044WL008171 danvti 00089 CBIN0281997 612 612 Processed 01/06/2023 086762366 danvti (000000)
27 MAWAI MP-35-009-044-010/108
(CHANDGAON) 		1735009044NRG24300520230165178 30/05/2023 makhn 1735009044WL008171 makhn 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 makhn (000000)
28 MAWAI MP-35-009-044-010/126
(CHANDGAON) 		1735009044NRG24300520230166239 30/05/2023 ahilya bai 1735009044WL008216 ahilya bai 00089 CBIN0281997 1547 1547 Processed 01/06/2023 086762366 ahilyabai (000000)
29 MAWAI MP-35-009-044-010/41
(CHANDGAON) 		1735009044NRG24300520230165184 30/05/2023 balaram 1735009044WL008171 balaram 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 balaram (000000)
30 MAWAI MP-35-009-044-010/435
(CHANDGAON) 		1735009044NRG24300520230165186 30/05/2023 HANMAT SINGH 1735009044WL008171 HANMAT SINGH 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 HANMATSINGH (000000)
31 MAWAI MP-35-009-044-010/453
(CHANDGAON) 		1735009044NRG24300520230165187 30/05/2023 Itvari 1735009044WL008171 Itvari 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 Itvari (000000)
32 MAWAI MP-35-009-044-010/49
(CHANDGAON) 		1735009044NRG24300520230165189 30/05/2023 bhummal singh 1735009044WL008171 bhummal singh 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 bhummalsingh (000000)
33 MAWAI MP-35-009-044-010/512
(CHANDGAON) 		1735009044NRG24300520230166242 30/05/2023 SURESH 1735009044WL008216 SURESH 00089 CBIN0281997 1547 1547 Processed 01/06/2023 086762366 SURESH (000000)
34 MAWAI MP-35-009-044-010/512
(CHANDGAON) 		1735009044NRG24300520230166241 30/05/2023 SURESH 1735009044WL008216 SURESH 00089 CBIN0281997 1547 1547 Processed 01/06/2023 086762366 SURESH (000000)
35 MAWAI MP-35-009-044-010/53
(CHANDGAON) 		1735009044NRG24300520230165190 30/05/2023 amar singh 1735009044WL008171 amar singh 00089 CBIN0281997 612 612 Processed 01/06/2023 086762366 amarsingh (000000)
36 MAWAI MP-35-009-044-010/73
(CHANDGAON) 		1735009044NRG24300520230165194 30/05/2023 rotee 1735009044WL008171 rotee 00089 CBIN0281997 816 816 Processed 01/06/2023 086762366 rotee (000000)
37 MAWAI MP-35-009-044-010/94
(CHANDGAON) 		1735009044NRG24300520230165195 30/05/2023 kamal singh 1735009044WL008171 kamal singh 00089 CBIN0281997 612 612 Processed 01/06/2023 086762366 kamalsingh (000000)
38 MAWAI MP-35-009-051-001/116
(LALPUR) 		1735009051NRG24300520230169567 30/05/2023 barmha 1735009051WL008353 barmha 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 barmha (000000)
39 MAWAI MP-35-009-051-001/116
(LALPUR) 		1735009051NRG24300520230169565 30/05/2023 vikram 1735009051WL008353 vikram 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 vikram (000000)
40 MAWAI MP-35-009-051-001/126
(LALPUR) 		1735009051NRG24290520230163785 30/05/2023 ramkali bai 1735009051WL008103 ramkali bai 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 ramkalibai (000000)
41 MAWAI MP-35-009-051-001/132
(LALPUR) 		1735009051NRG24290520230163786 30/05/2023 madhuri 1735009051WL008103 madhuri 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 madhuri (000000)
42 MAWAI MP-35-009-051-001/20
(LALPUR) 		1735009051NRG24300520230169571 30/05/2023 parsu 1735009051WL008353 parsu 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 parsu (000000)
43 MAWAI MP-35-009-051-001/235
(LALPUR) 		1735009051NRG24300520230169573 30/05/2023 ashok 1735009051WL008353 ashok 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 ashok (000000)
44 MAWAI MP-35-009-051-001/257
(LALPUR) 		1735009051NRG24300520230169575 30/05/2023 premvati bai 1735009051WL008353 premvati bai 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 premvatibai (000000)
45 MAWAI MP-35-009-051-001/268
(LALPUR) 		1735009051NRG24300520230169576 30/05/2023 Devkumari Banjara 1735009051WL008353 Devkumari Banjara 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 DevkumariBanjara (000000)
46 MAWAI MP-35-009-051-001/65
(LALPUR) 		1735009051NRG24290520230163795 30/05/2023 ram bai 1735009051WL008103 ram bai 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 rambai (000000)
47 MAWAI MP-35-009-051-001/92
(LALPUR) 		1735009051NRG24300520230169597 30/05/2023 kachara bai 1735009051WL008353 kachara bai 00089 CBIN0281997 1224 1224 Processed 01/06/2023 086762366 kacharabai (000000)
48 MAWAI MP-35-009-051-003/134
(LALPUR) 		1735009051NRG24300520230169600 30/05/2023 GULVANTI 1735009051WL008353 GULVANTI 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 GULVANTI (000000)
49 MAWAI MP-35-009-051-003/4
(LALPUR) 		1735009051NRG24300520230169602 30/05/2023 tirath 1735009051WL008353 tirath 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 tirath (000000)
50 MAWAI MP-35-009-051-003/63
(LALPUR) 		1735009051NRG24300520230169603 30/05/2023 dhiraj 1735009051WL008353 dhiraj 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 dhiraj (000000)
51 MAWAI MP-35-009-051-003/63
(LALPUR) 		1735009051NRG24300520230169604 30/05/2023 SANTOSHI 1735009051WL008353 SANTOSHI 00089 CBIN0281997 1428 1428 Processed 01/06/2023 086762366 SANTOSHI (000000)
SubTotal 39929 39929
52 MAWAI MP-35-009-034-004/23
(GHONTA) 		1735009034NRG24290520230163204 30/05/2023 suman 1735009034WL008067 suman 00089 CBIN0282086 1326 1326 Processed 01/06/2023 086762366 suman (000000)
53 MAWAI MP-35-009-035-001/155
(TIKARIA) 		1735009035NRG24300520230169914 30/05/2023 puspa bai 1735009035WL008373 puspa bai 00089 CBIN0282086 1290 1290 Processed 01/06/2023 086762366 puspabai (000000)
54 MAWAI MP-35-009-035-001/193-A
(TIKARIA) 		1735009035NRG24300520230169920 30/05/2023 SULTANA BAI 1735009035WL008373 SULTANA BAI 00089 CBIN0282086 1290 1290 Processed 01/06/2023 086762366 SULTANABAI (000000)
SubTotal 3906 3906
55 MAWAI MP-35-009-003-002/52-A
(DHADI) 		1735009003NRG24290520230164742 30/05/2023 Rashmi 1735009003WL008143 Rashmi 00415 SBIN0013652 1393 1393 Processed 01/06/2023 086762366 Rashmi (000000)
56 MAWAI MP-35-009-004-001/191
(KUMHALI) 		1735009004NRG24290520230164539 30/05/2023 amrit 1735009004WL008125 amrit 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 amrit (000000)
57 MAWAI MP-35-009-004-001/257
(KUMHALI) 		1735009004NRG24290520230164551 30/05/2023 omprakash 1735009004WL008125 omprakash 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 omprakash (000000)
58 MAWAI MP-35-009-004-001/263-B
(KUMHALI) 		1735009004NRG24290520230164552 30/05/2023 rajendra 1735009004WL008125 rajendra 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 rajendra (000000)
59 MAWAI MP-35-009-004-001/502
(KUMHALI) 		1735009004NRG24290520230164590 30/05/2023 LALO BAI SAIYAM 1735009004WL008126 LALO BAI SAIYAM 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 LALOBAISAIYAM (000000)
60 MAWAI MP-35-009-004-001/92
(KUMHALI) 		1735009000NRG24300520230166601 30/05/2023 suneeta bai 1735009WL008236 suneeta bai 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 suneetabai (000000)
61 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009009NRG24300520230167485 30/05/2023 USHA BAI 1735009009WL008269 USHA BAI 00415 SBIN0013652 1308 1308 Processed 01/06/2023 086762366 USHABAI (000000)
62 MAWAI MP-35-009-009-002/108
(MUDIYA RICHKA) 		1735009009NRG24300520230167425 30/05/2023 GITA BAI 1735009009WL008264 GITA BAI 00415 SBIN0013652 1200 1200 Processed 01/06/2023 086762366 GITABAI (000000)
63 MAWAI MP-35-009-010-001/257
(SAMNAPUR) 		1735009000NRG24300520230166615 30/05/2023 Babita 1735009WL008237 Babita 00415 SBIN0013652 1540 1540 Processed 01/06/2023 086762366 Babita (000000)
64 MAWAI MP-35-009-021-002/186-A
(DEORI DADAR) 		1735009000NRG24300520230166313 30/05/2023 SYAMA 1735009WL008222 SYAMA 00415 SBIN0013652 1206 1206 Processed 01/06/2023 086762366 SYAMA (000000)
65 MAWAI MP-35-009-021-002/231-B
(DEORI DADAR) 		1735009000NRG24300520230166327 30/05/2023 fulkali 1735009WL008222 fulkali 00415 SBIN0013652 1206 1206 Processed 01/06/2023 086762366 fulkali (000000)
66 MAWAI MP-35-009-034-002/31
(GHONTA) 		1735009034NRG24290520230163168 30/05/2023 daddu singh 1735009034WL008064 daddu singh 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 daddusingh (000000)
67 MAWAI MP-35-009-034-004/123
(GHONTA) 		1735009034NRG24290520230163189 30/05/2023 Subham 1735009034WL008067 Subham 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 Subham (000000)
68 MAWAI MP-35-009-034-004/139
(GHONTA) 		1735009034NRG24290520230163173 30/05/2023 chamrin 1735009034WL008064 chamrin 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 chamrin (000000)
69 MAWAI MP-35-009-034-004/14
(GHONTA) 		1735009034NRG24290520230163194 30/05/2023 laghuttam das 1735009034WL008067 laghuttam das 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 laghuttamdas (000000)
70 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009034NRG24290520230163208 30/05/2023 kuwar 1735009034WL008067 kuwar 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 kuwar (000000)
71 MAWAI MP-35-009-034-004/5
(GHONTA) 		1735009034NRG24290520230163216 30/05/2023 shelvan 1735009034WL008067 shelvan 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 shelvan (000000)
72 MAWAI MP-35-009-034-004/6
(GHONTA) 		1735009034NRG24290520230163222 30/05/2023 sumarta 1735009034WL008067 sumarta 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 sumarta (000000)
73 MAWAI MP-35-009-034-004/82
(GHONTA) 		1735009034NRG24290520230163236 30/05/2023 amit maravi 1735009034WL008067 amit maravi 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 amitmaravi (000000)
74 MAWAI MP-35-009-034-004/82
(GHONTA) 		1735009034NRG24290520230163234 30/05/2023 besakhu 1735009034WL008067 besakhu 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 besakhu (000000)
75 MAWAI MP-35-009-034-004/86
(GHONTA) 		1735009034NRG24290520230163237 30/05/2023 Ranmat 1735009034WL008067 Ranmat 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086762366 Ranmat (000000)
76 MAWAI MP-35-009-035-001/65
(TIKARIA) 		1735009035NRG24300520230169923 30/05/2023 dhaneswar 1735009035WL008373 dhaneswar 00415 SBIN0013652 1290 1290 Processed 01/06/2023 086762366 dhaneswar (000000)
SubTotal 28403 28403
77 MAWAI MP-35-009-003-002/134
(DHADI) 		1735009003NRG24290520230164735 30/05/2023 Jaykisan 1735009003WL008143 Jaykisan 00697 BKID0MG1341 1393 1393 Processed 01/06/2023 086762366 Jaykisan (000000)
78 MAWAI MP-35-009-003-002/62
(DHADI) 		1735009003NRG24290520230164743 30/05/2023 Mattu Lal yadav 1735009003WL008143 Mattu Lal yadav 00697 BKID0MG1341 1393 1393 Processed 01/06/2023 086762366 MattuLalyadav (000000)
79 MAWAI MP-35-009-004-001/140
(KUMHALI) 		1735009000NRG24300520230166569 30/05/2023 sukdev 1735009WL008236 sukdev 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 sukdev (000000)
80 MAWAI MP-35-009-004-001/141
(KUMHALI) 		1735009000NRG24300520230166571 30/05/2023 anil 1735009WL008236 anil 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 anil (000000)
81 MAWAI MP-35-009-004-001/190
(KUMHALI) 		1735009004NRG24290520230164612 30/05/2023 gagrani 1735009004WL008128 gagrani 00697 BKID0MG1341 3060 3060 Processed 01/06/2023 086762366 gagrani (000000)
82 MAWAI MP-35-009-004-001/195
(KUMHALI) 		1735009004NRG24290520230164527 30/05/2023 gulab 1735009004WL008124 gulab 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 gulab (000000)
83 MAWAI MP-35-009-004-001/263
(KUMHALI) 		1735009000NRG24300520230166437 30/05/2023 Rama singh 1735009WL008227 Rama singh 00697 BKID0MG1341 3060 3060 Processed 01/06/2023 086762366 Ramasingh (000000)
84 MAWAI MP-35-009-004-001/442
(KUMHALI) 		1735009004NRG24290520230164563 30/05/2023 Suneel 1735009004WL008125 Suneel 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 Suneel (000000)
85 MAWAI MP-35-009-004-001/443
(KUMHALI) 		1735009004NRG24290520230164604 30/05/2023 Vakeel 1735009004WL008127 Vakeel 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 Vakeel (000000)
86 MAWAI MP-35-009-004-001/70
(KUMHALI) 		1735009004NRG24290520230164594 30/05/2023 JEERA BAI 1735009004WL008126 JEERA BAI 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 JEERABAI (000000)
87 MAWAI MP-35-009-004-001/91
(KUMHALI) 		1735009004NRG24290520230164608 30/05/2023 Ender bai 1735009004WL008127 Ender bai 00697 BKID0MG1341 1200 1200 Processed 01/06/2023 086762366 Enderbai (000000)
88 MAWAI MP-35-009-005-001/301
(BHANPUR) 		1735009005NRG24290520230163590 30/05/2023 magaliya 1735009005WL008090 magaliya 00697 BKID0MG1341 3536 3536 Processed 01/06/2023 086762366 magaliya (000000)
89 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009009NRG24300520230167484 30/05/2023 BAJAN LAL 1735009009WL008269 BAJAN LAL 00697 BKID0MG1341 1308 1308 Processed 01/06/2023 086762366 BAJANLAL (000000)
90 MAWAI MP-35-009-010-001/106
(SAMNAPUR) 		1735009000NRG24300520230166602 30/05/2023 dyaram 1735009WL008237 dyaram 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 dyaram (000000)
91 MAWAI MP-35-009-010-001/107
(SAMNAPUR) 		1735009000NRG24300520230166603 30/05/2023 chotelal 1735009WL008237 chotelal 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 chotelal (000000)
92 MAWAI MP-35-009-010-001/130
(SAMNAPUR) 		1735009000NRG24300520230166604 30/05/2023 dhannulal 1735009WL008237 dhannulal 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 dhannulal (000000)
93 MAWAI MP-35-009-010-001/131
(SAMNAPUR) 		1735009000NRG24300520230166605 30/05/2023 amar singh 1735009WL008237 amar singh 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 amarsingh (000000)
94 MAWAI MP-35-009-010-001/153
(SAMNAPUR) 		1735009000NRG24300520230166608 30/05/2023 birjhu 1735009WL008237 birjhu 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 birjhu (000000)
95 MAWAI MP-35-009-010-001/153
(SAMNAPUR) 		1735009000NRG24300520230166607 30/05/2023 birjhu 1735009WL008237 birjhu 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 birjhu (000000)
96 MAWAI MP-35-009-010-001/220
(SAMNAPUR) 		1735009000NRG24300520230166609 30/05/2023 dara singh 1735009WL008237 dara singh 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 darasingh (000000)
97 MAWAI MP-35-009-010-001/237
(SAMNAPUR) 		1735009000NRG24300520230166613 30/05/2023 anil 1735009WL008237 anil 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 anil (000000)
98 MAWAI MP-35-009-010-001/257
(SAMNAPUR) 		1735009000NRG24300520230166614 30/05/2023 tulsi 1735009WL008237 tulsi 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 tulsi (000000)
99 MAWAI MP-35-009-010-001/338
(SAMNAPUR) 		1735009000NRG24300520230166623 30/05/2023 chotan 1735009WL008237 chotan 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 chotan (000000)
100 MAWAI MP-35-009-010-001/78
(SAMNAPUR) 		1735009000NRG24300520230166627 30/05/2023 dhan singh 1735009WL008237 dhan singh 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 dhansingh (000000)
101 MAWAI MP-35-009-010-002/125
(SAMNAPUR) 		1735009000NRG24300520230166631 30/05/2023 Laliya Bai Netam 1735009WL008237 Laliya Bai Netam 00697 BKID0MG1341 3010 3010 Processed 01/06/2023 086762366 LaliyaBaiNetam (000000)
102 MAWAI MP-35-009-010-002/200
(SAMNAPUR) 		1735009000NRG24300520230166637 30/05/2023 Bhagat singh netam 1735009WL008237 Bhagat singh netam 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 Bhagatsinghnetam (000000)
103 MAWAI MP-35-009-010-002/279-A
(SAMNAPUR) 		1735009000NRG24300520230166644 30/05/2023 LeelaVati Dhurwey 1735009WL008237 LeelaVati Dhurwey 00697 BKID0MG1341 1540 1540 Processed 01/06/2023 086762366 LeelaVatiDhurwey (000000)
104 MAWAI MP-35-009-010-002/65
(SAMNAPUR) 		1735009000NRG24300520230166647 30/05/2023 ramsingh 1735009WL008237 ramsingh 00697 BKID0MG1341 3094 3094 Processed 01/06/2023 086762366 ramsingh (000000)
SubTotal 48274 48274
105 MAWAI MP-35-009-004-001/258-A
(KUMHALI) 		1735009000NRG24300520230166580 30/05/2023 DROPTI BAI YADAV 1735009WL008236 DROPTI BAI YADAV 00697 BKID0MG1347 1200 1200 Processed 01/06/2023 086762366 DROPTIBAIYADAV (000000)
SubTotal 1200 1200
106 MAWAI MP-35-009-004-001/136
(KUMHALI) 		1735009004NRG24290520230164537 30/05/2023 Sandhya 1735009004WL008125 Sandhya 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086762366 Sandhya (000000)
107 MAWAI MP-35-009-009-002/78
(MUDIYA RICHKA) 		1735009009NRG24300520230167429 30/05/2023 fulka 1735009009WL008264 fulka 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086762366 fulka (000000)
108 MAWAI MP-35-009-010-002/199-A
(SAMNAPUR) 		1735009000NRG24300520230166635 30/05/2023 Chandra singh 1735009WL008237 Chandra singh 00697 BKID0NAMRGB 3010 3010 Processed 01/06/2023 086762366 Chandrasingh (000000)
109 MAWAI MP-35-009-010-002/199-A
(SAMNAPUR) 		1735009000NRG24300520230166636 30/05/2023 Gangontri Bai Netam 1735009WL008237 Gangontri Bai Netam 00697 BKID0NAMRGB 3010 3010 Processed 01/06/2023 086762366 GangontriBaiNetam (000000)
SubTotal 8420 8420
Total 152878 152878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_300523FTO_64289 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 450
2 MAWAI MP1735009_300523FTO_64289 Central Bank Of India CBIN0281548 MAWAI 22296
3 MAWAI MP1735009_300523FTO_64289 Central Bank Of India CBIN0281997 MOTINALA 39929
4 MAWAI MP1735009_300523FTO_64289 Central Bank Of India CBIN0282086 SIJHORA 3906
5 MAWAI MP1735009_300523FTO_64289 State Bank of India SBIN0013652 Bichhiya Ryt 28403
6 MAWAI MP1735009_300523FTO_64289 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 48274
7 MAWAI MP1735009_300523FTO_64289 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1200
8 MAWAI MP1735009_300523FTO_64289 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 8420

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