Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_311023APB_FTO_340193
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-35-003-020-001/66
(KATANGSEONI) 		1735003020NRG24311020230841512 31/10/2023 VINOD KUMAR 1735003020WL051073 VINOD KUMAR 00045 BARB0JABALP 1330 1330 Processed 08/11/2023 288532918 VINODKUMAR BANK OF BARODA(606985)
SubTotal 1330 1330
2 NIWAS MP-35-003-020-002/5
(KATANGSEONI) 		1735003020NRG24311020230841510 31/10/2023 CHOTOO SINGH 1735003020WL051072 CHOTOO SINGH 00176 IDIB000H555 1260 1260 Processed 08/11/2023 288532918 CHOTOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 NIWAS MP-35-003-019-002/108-A
(SINGPUR) 		1735003019NRG24311020230844011 31/10/2023 JHUNI LAL 1735003019WL051190 JHUNI LAL 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 JHUNILAL STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-002/108-A
(SINGPUR) 		1735003019NRG24311020230844012 31/10/2023 JHUNI LAL 1735003019WL051190 JHUNI LAL 00415 SBIN0004641 220 220 Processed 08/11/2023 288532918 JHUNILAL STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-002/113-D
(SINGPUR) 		1735003019NRG24311020230844013 31/10/2023 Sakun 1735003019WL051190 Sakun 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 Sakun STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-019-002/12
(SINGPUR) 		1735003019NRG24311020230844014 31/10/2023 DASIYA 1735003019WL051190 DASIYA 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 DASIYA STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-002/121
(SINGPUR) 		1735003019NRG24311020230844015 31/10/2023 MANOHAR 1735003019WL051190 MANOHAR 00415 SBIN0004641 220 220 Processed 08/11/2023 288532918 MANOHAR STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-002/121
(SINGPUR) 		1735003019NRG24311020230844016 31/10/2023 MANOHAR 1735003019WL051190 MANOHAR 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 MANOHAR STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-002/125-A
(SINGPUR) 		1735003019NRG24311020230844017 31/10/2023 sivraj 1735003019WL051190 sivraj 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-019-002/131-A
(SINGPUR) 		1735003019NRG24311020230844018 31/10/2023 Girja bai 1735003019WL051190 Girja bai 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 Girjabai STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-019-002/138-A
(SINGPUR) 		1735003019NRG24311020230844021 31/10/2023 Kishan 1735003019WL051190 Kishan 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 Kishan STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-019-002/152
(SINGPUR) 		1735003019NRG24311020230844022 31/10/2023 Ansuiya bai 1735003019WL051190 Ansuiya bai 00415 SBIN0004641 660 660 Processed 08/11/2023 288532918 Ansuiyabai STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-019-002/189-B
(SINGPUR) 		1735003019NRG24311020230844024 31/10/2023 SANTOSHI BAI 1735003019WL051190 SANTOSHI BAI 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 SANTOSHIBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-019-002/20
(SINGPUR) 		1735003019NRG24311020230844025 31/10/2023 SHIVKUMARI 1735003019WL051190 SHIVKUMARI 00415 SBIN0004641 880 880 Processed 08/11/2023 288532918 SHIVKUMARI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-019-002/4-A
(SINGPUR) 		1735003019NRG24311020230844026 31/10/2023 PARWATI 1735003019WL051190 PARWATI 00415 SBIN0004641 880 880 Processed 08/11/2023 288532918 PARWATI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-002/57
(SINGPUR) 		1735003019NRG24311020230844027 31/10/2023 Jitendra 1735003019WL051190 Jitendra 00415 SBIN0004641 660 660 Processed 08/11/2023 288532918 Jitendra STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-002/6590
(SINGPUR) 		1735003019NRG24311020230844028 31/10/2023 SAKUN BAI 1735003019WL051190 SAKUN BAI 00415 SBIN0004641 1100 1100 Processed 09/11/2023 288532918 SAKUNBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-019-002/6592
(SINGPUR) 		1735003019NRG24311020230844029 31/10/2023 LAMU SINGH 1735003019WL051190 LAMU SINGH 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 LAMUSINGH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-002/6592
(SINGPUR) 		1735003019NRG24311020230844030 31/10/2023 LAMU SINGH 1735003019WL051190 LAMU SINGH 00415 SBIN0004641 220 220 Processed 08/11/2023 288532918 LAMUSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-002/70-A
(SINGPUR) 		1735003019NRG24311020230844031 31/10/2023 SADHNA BAI 1735003019WL051190 SADHNA BAI 00415 SBIN0004641 1100 1100 Processed 09/11/2023 288532918 SADHNABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 NIWAS MP-35-003-019-002/8
(SINGPUR) 		1735003019NRG24311020230844032 31/10/2023 SATISH KUMAR MARAVI 1735003019WL051190 SATISH KUMAR MARAVI 00415 SBIN0004641 220 220 Processed 08/11/2023 288532918 SATISHKUMARMARAVI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-002/8
(SINGPUR) 		1735003019NRG24311020230844033 31/10/2023 SATISH KUMAR MARAVI 1735003019WL051190 SATISH KUMAR MARAVI 00415 SBIN0004641 1100 1100 Processed 08/11/2023 288532918 SATISHKUMARMARAVI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-002/83-B
(SINGPUR) 		1735003019NRG24311020230844034 31/10/2023 KESHA SINGH PARASTE 1735003019WL051190 KESHA SINGH PARASTE 00415 SBIN0004641 880 880 Processed 08/11/2023 288532918 KESHASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-020-002/115
(KATANGSEONI) 		1735003020NRG24311020230841514 31/10/2023 BIKAN BAI 1735003020WL051073 BIKAN BAI 00415 SBIN0004641 1330 1330 Processed 08/11/2023 288532918 BIKANBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-002/132
(KATANGSEONI) 		1735003020NRG24311020230841507 31/10/2023 BUDDHA SINGH 1735003020WL051072 BUDDHA SINGH 00415 SBIN0004641 720 720 Processed 08/11/2023 288532918 BUDDHASINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-002/132-A
(KATANGSEONI) 		1735003020NRG24311020230841508 31/10/2023 SOP SINGH 1735003020WL051072 SOP SINGH 00415 SBIN0004641 1260 1260 Processed 08/11/2023 288532918 SOPSINGH STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-002/132-A
(KATANGSEONI) 		1735003020NRG24311020230841509 31/10/2023 YASODHA BAI 1735003020WL051072 YASODHA BAI 00415 SBIN0004641 1260 1260 Processed 08/11/2023 288532918 YASODHABAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-002/153
(KATANGSEONI) 		1735003020NRG24311020230841516 31/10/2023 KALAWATI 1735003020WL051073 KALAWATI 00415 SBIN0004641 816 816 Processed 08/11/2023 288532918 KALAWATI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-002/153
(KATANGSEONI) 		1735003020NRG24311020230841515 31/10/2023 KARPAL SINGH 1735003020WL051073 KARPAL SINGH 00415 SBIN0004641 1428 1428 Processed 08/11/2023 288532918 KARPALSINGH STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-002/166-A
(KATANGSEONI) 		1735003020NRG24311020230841517 31/10/2023 RAJESH KUMAR 1735003020WL051073 RAJESH KUMAR 00415 SBIN0004641 204 204 Processed 08/11/2023 288532918 RAJESHKUMAR BANK OF INDIA(508505)
31 NIWAS MP-35-003-020-002/94
(KATANGSEONI) 		1735003020NRG24311020230841511 31/10/2023 GANESH 1735003020WL051072 GANESH 00415 SBIN0004641 1428 1428 Processed 08/11/2023 288532918 GANESH STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-022-001/115-A
(SARASWAHI RAI) 		1735003000NRG24311020230843944 31/10/2023 BALKESH MARKO 1735003WL051184 BALKESH MARKO 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 BALKESHMARKO STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-022-001/115-A
(SARASWAHI RAI) 		1735003000NRG24311020230843945 31/10/2023 BIMLA BAI 1735003WL051184 BIMLA BAI 00415 SBIN0004641 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NIWAS MP-35-003-022-001/126
(SARASWAHI RAI) 		1735003000NRG24311020230843946 31/10/2023 LALTI BAI 1735003WL051184 LALTI BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 LALTIBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-022-001/127
(SARASWAHI RAI) 		1735003000NRG24311020230843947 31/10/2023 FOOL WATI 1735003WL051184 FOOL WATI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-022-001/127
(SARASWAHI RAI) 		1735003000NRG24311020230843948 31/10/2023 LAMMU SINGH 1735003WL051184 LAMMU SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 LAMMUSINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-022-001/133
(SARASWAHI RAI) 		1735003000NRG24311020230843949 31/10/2023 PRBHA WARKADE 1735003WL051184 PRBHA WARKADE 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 PRBHAWARKADE STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-022-001/142
(SARASWAHI RAI) 		1735003000NRG24311020230843951 31/10/2023 SHAYAM KUMARI 1735003WL051184 SHAYAM KUMARI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 SHAYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWAS MP-35-003-022-001/142
(SARASWAHI RAI) 		1735003000NRG24311020230843950 31/10/2023 VIJAY KUMAR MARKO 1735003WL051184 VIJAY KUMAR MARKO 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 VIJAYKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-022-001/154
(SARASWAHI RAI) 		1735003000NRG24311020230843955 31/10/2023 Malti Bai Marko 1735003WL051184 Malti Bai Marko 00415 SBIN0004641 860 860 Processed 08/11/2023 288532918 MaltiBaiMarko STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-022-001/26
(SARASWAHI RAI) 		1735003000NRG24311020230843956 31/10/2023 SINDHIYA 1735003WL051184 SINDHIYA 00415 SBIN0004641 1075 1075 Processed 08/11/2023 288532918 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003000NRG24311020230843957 31/10/2023 BETI BAI 1735003WL051184 BETI BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 BETIBAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-022-001/37
(SARASWAHI RAI) 		1735003000NRG24311020230843959 31/10/2023 HALKI BAI 1735003WL051184 HALKI BAI 00415 SBIN0004641 860 860 Processed 08/11/2023 288532918 HALKIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-022-001/39
(SARASWAHI RAI) 		1735003000NRG24311020230843960 31/10/2023 MILANVATI 1735003WL051184 MILANVATI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 MILANVATI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-022-001/49
(SARASWAHI RAI) 		1735003000NRG24311020230843961 31/10/2023 SUMANTRA 1735003WL051184 SUMANTRA 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 SUMANTRA STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-022-001/5
(SARASWAHI RAI) 		1735003000NRG24311020230843962 31/10/2023 BHOURA SINGH 1735003WL051184 BHOURA SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 BHOURASINGH STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-022-001/51
(SARASWAHI RAI) 		1735003000NRG24311020230843963 31/10/2023 BHADDU 1735003WL051184 BHADDU 00415 SBIN0004641 1075 1075 Processed 08/11/2023 288532918 BHADDU STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-022-001/51
(SARASWAHI RAI) 		1735003000NRG24311020230843964 31/10/2023 Savitri bai 1735003WL051184 Savitri bai 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-022-001/60
(SARASWAHI RAI) 		1735003000NRG24311020230843965 31/10/2023 TITRA 1735003WL051184 TITRA 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 TITRA STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-022-001/61
(SARASWAHI RAI) 		1735003000NRG24311020230843966 31/10/2023 PRAMOD PARASTE 1735003WL051184 PRAMOD PARASTE 00415 SBIN0004641 645 645 Processed 08/11/2023 288532918 PRAMODPARASTE STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-022-001/63
(SARASWAHI RAI) 		1735003000NRG24311020230843967 31/10/2023 GANPAT 1735003WL051184 GANPAT 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 GANPAT STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-022-001/64
(SARASWAHI RAI) 		1735003000NRG24311020230843968 31/10/2023 BUDDHA SINGH 1735003WL051184 BUDDHA SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 BUDDHASINGH STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-022-001/64
(SARASWAHI RAI) 		1735003000NRG24311020230843969 31/10/2023 SHAKUNLATA MARKO 1735003WL051184 SHAKUNLATA MARKO 00415 SBIN0004641 1075 1075 Processed 08/11/2023 288532918 SHAKUNLATAMARKO STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-022-001/65
(SARASWAHI RAI) 		1735003000NRG24311020230843970 31/10/2023 INDIYA 1735003WL051184 INDIYA 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 INDIYA STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-022-001/72
(SARASWAHI RAI) 		1735003000NRG24311020230843971 31/10/2023 CHANDR SINGH 1735003WL051184 CHANDR SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 CHANDRSINGH STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-022-001/72
(SARASWAHI RAI) 		1735003000NRG24311020230843972 31/10/2023 SUJEET MARKO 1735003WL051184 SUJEET MARKO 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 SUJEETMARKO STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-022-001/94
(SARASWAHI RAI) 		1735003000NRG24311020230843973 31/10/2023 SUBHIYA BAI PARASTE 1735003WL051184 SUBHIYA BAI PARASTE 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 SUBHIYABAIPARASTE STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-022-001/98
(SARASWAHI RAI) 		1735003000NRG24311020230843974 31/10/2023 CHAMAR SINGH 1735003WL051184 CHAMAR SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 288532918 CHAMARSINGH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-028-002/103-A
(KOHKA) 		1735003000NRG24311020230842035 31/10/2023 maheshwari 1735003WL051100 maheshwari 00415 SBIN0004641 2873 2873 Processed 08/11/2023 288532918 maheshwari STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-028-002/51
(KOHKA) 		1735003000NRG24311020230842037 31/10/2023 pavan 1735003WL051100 pavan 00415 SBIN0004641 2873 2873 Processed 08/11/2023 288532918 pavan STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-034-001/33-B
(MAJHGAON) 		1735003000NRG24311020230843941 31/10/2023 LAMIYA 1735003WL051183 LAMIYA 00415 SBIN0004641 360 360 Processed 08/11/2023 288532918 LAMIYA STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-034-002/151
(MAJHGAON) 		1735003000NRG24311020230842040 31/10/2023 preeti 1735003WL051101 preeti 00415 SBIN0004641 960 960 Processed 08/11/2023 288532918 preeti STATE BANK OF INDIA(508548)
SubTotal 66017 66017
63 NIWAS MP-35-003-020-001/8-A
(KATANGSEONI) 		1735003020NRG24311020230841513 31/10/2023 LOK SINGH 1735003020WL051073 LOK SINGH 00688 FINO0001446 1330 1330 Processed 08/11/2023 288532918 LOKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
64 NIWAS MP-35-003-019-002/137
(SINGPUR) 		1735003019NRG24311020230844020 31/10/2023 Gomti Bai Pusam 1735003019WL051190 Gomti Bai Pusam 00691 IPOS0000001 880 880 Processed 08/11/2023 288532918 GomtiBaiPusam INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWAS MP-35-003-019-002/167
(SINGPUR) 		1735003019NRG24311020230844023 31/10/2023 Deepa maravi 1735003019WL051190 Deepa maravi 00691 IPOS0000001 440 440 Processed 08/11/2023 288532918 Deepamaravi STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-022-001/148
(SARASWAHI RAI) 		1735003000NRG24311020230843952 31/10/2023 GHANSHYAM MARAVI 1735003WL051184 GHANSHYAM MARAVI 00691 IPOS0000001 860 860 Processed 08/11/2023 288532918 GHANSHYAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-022-001/153
(SARASWAHI RAI) 		1735003000NRG24311020230843954 31/10/2023 Anjani Bai Marko 1735003WL051184 Anjani Bai Marko 00691 IPOS0000001 1075 1075 Processed 08/11/2023 288532918 AnjaniBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-022-001/153
(SARASWAHI RAI) 		1735003000NRG24311020230843953 31/10/2023 Sanjiv Kumar 1735003WL051184 Sanjiv Kumar 00691 IPOS0000001 1075 1075 Processed 08/11/2023 288532918 SanjivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4330 4330
69 NIWAS MP-35-003-034-001/110
(MAJHGAON) 		1735003000NRG24311020230843934 31/10/2023 gansibai 1735003WL051183 gansibai 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288532918 gansibai BANK OF BARODA(606985)
70 NIWAS MP-35-003-034-001/154
(MAJHGAON) 		1735003000NRG24311020230843936 31/10/2023 choti bai 1735003WL051183 choti bai 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288532918 chotibai NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-034-001/154
(MAJHGAON) 		1735003000NRG24311020230843935 31/10/2023 tiradh prasad 1735003WL051183 tiradh prasad 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288532918 tiradhprasad NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-034-001/155
(MAJHGAON) 		1735003000NRG24311020230843937 31/10/2023 ramchandra 1735003WL051183 ramchandra 00697 BKID0NAMRGB 450 450 Processed 08/11/2023 288532918 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-034-001/185
(MAJHGAON) 		1735003000NRG24311020230843938 31/10/2023 klabai 1735003WL051183 klabai 00697 BKID0NAMRGB 360 360 Processed 08/11/2023 288532918 klabai BANK OF BARODA(606985)
74 NIWAS MP-35-003-034-001/227
(MAJHGAON) 		1735003000NRG24311020230843939 31/10/2023 CHARRI BAI 1735003WL051183 CHARRI BAI 00697 BKID0NAMRGB 450 450 Processed 08/11/2023 288532918 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-034-001/4-B
(MAJHGAON) 		1735003000NRG24311020230843942 31/10/2023 TEERATH 1735003WL051183 TEERATH 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288532918 TEERATH BANK OF INDIA(508505)
76 NIWAS MP-35-003-034-001/55
(MAJHGAON) 		1735003000NRG24311020230843943 31/10/2023 NANHI BAI 1735003WL051183 NANHI BAI 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288532918 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-034-001/8
(MAJHGAON) 		1735003000NRG24311020230842039 31/10/2023 darmi 1735003WL051101 darmi 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288532918 darmi NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-034-002/64
(MAJHGAON) 		1735003000NRG24311020230842042 31/10/2023 summi 1735003WL051101 summi 00697 BKID0NAMRGB 640 640 Processed 08/11/2023 288532918 summi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
Total 80027 80027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_311023APB_FTO_340193 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1330
2 NIWAS MP1735003_311023APB_FTO_340193 Indian Bank IDIB000H555 Hathitara 1260
3 NIWAS MP1735003_311023APB_FTO_340193 State Bank of India SBIN0004641 NIWAS 66017
4 NIWAS MP1735003_311023APB_FTO_340193 Fino Payments Bank Ltd FINO0001446 MP RO 1330
5 NIWAS MP1735003_311023APB_FTO_340193 India Post Payments Bank IPOS0000001 Mandla 4330
6 NIWAS MP1735003_311023APB_FTO_340193 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 5760

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