Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070923APB_FTO_255562
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-35-003-023-002/26
(MOHGAON) 		1735003000NRG24060920230640806 07/09/2023 Sem shingh maravi 1735003WL039070 Sem shingh maravi 00048 BKID0009490 1200 1200 Processed 13/09/2023 178006499 Semshinghmaravi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NIWAS MP-35-003-007-001/160
(GUNDLAI MAL) 		1735003007NRG24060920230641288 07/09/2023 Urmila bai 1735003007WL039129 Urmila bai 00176 IDIB000H555 1105 1105 Processed 13/09/2023 178006499 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-007-001/17
(GUNDLAI MAL) 		1735003007NRG24060920230641289 07/09/2023 dashrath yadav 1735003007WL039129 dashrath yadav 00176 IDIB000H555 1105 1105 Processed 14/09/2023 178006499 dashrathyadav INDIAN BANK(607105)
4 NIWAS MP-35-003-007-001/299
(GUNDLAI MAL) 		1735003007NRG24060920230641290 07/09/2023 VISHAL yadav 1735003007WL039129 VISHAL yadav 00176 IDIB000H555 1105 1105 Processed 14/09/2023 178006499 VISHALyadav INDIAN BANK(607105)
5 NIWAS MP-35-003-007-001/35
(GUNDLAI MAL) 		1735003007NRG24060920230641300 07/09/2023 HEERA LAL 1735003007WL039133 HEERA LAL 00176 IDIB000H555 1105 1105 Processed 14/09/2023 178006499 HEERALAL INDIAN BANK(607105)
SubTotal 4420 4420
6 NIWAS MP-35-003-001-002/13
(MEDHI) 		1735003001NRG24070920230642397 07/09/2023 pancho bai 1735003001WL039266 pancho bai 00176 IDIB000M602 200 200 Processed 14/09/2023 178006499 panchobai INDIAN BANK(607105)
7 NIWAS MP-35-003-001-002/291
(MEDHI) 		1735003001NRG24070920230642398 07/09/2023 renoo 1735003001WL039266 renoo 00176 IDIB000M602 200 200 Processed 14/09/2023 178006499 renoo INDIAN BANK(607105)
8 NIWAS MP-35-003-001-002/47
(MEDHI) 		1735003001NRG24070920230642392 07/09/2023 faguniya 1735003001WL039264 faguniya 00176 IDIB000M602 200 200 Processed 14/09/2023 178006499 faguniya INDIAN BANK(607105)
9 NIWAS MP-35-003-001-002/70
(MEDHI) 		1735003001NRG24070920230642399 07/09/2023 ravikumar jhariya 1735003001WL039266 ravikumar jhariya 00176 IDIB000M602 200 200 Processed 14/09/2023 178006499 ravikumarjhariya INDIAN BANK(607105)
10 NIWAS MP-35-003-004-002/52-C
(JHURKI) 		1735003036NRG24060920230640325 07/09/2023 ranjeet 1735003036WL039001 ranjeet 00176 IDIB000M602 2873 2873 Processed 13/09/2023 178006499 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3673 3673
11 NIWAS MP-35-003-012-002/30-A
(JANGALIYA) 		1735003000NRG24070920230641838 07/09/2023 ARTI 1735003WL039196 ARTI 00415 SBIN0004641 1526 1526 Processed 13/09/2023 178006499 ARTI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-012-002/56
(JANGALIYA) 		1735003000NRG24070920230641845 07/09/2023 Vivek kumar 1735003WL039196 Vivek kumar 00415 SBIN0004641 1505 1505 Processed 13/09/2023 178006499 Vivekkumar STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24070920230641849 07/09/2023 Daya Ram Maravi 1735003WL039196 Daya Ram Maravi 00415 SBIN0004641 1505 1505 Processed 13/09/2023 178006499 DayaRamMaravi STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-022-003/138
(SARASWAHI RAI) 		1735003022NRG24060920230639998 07/09/2023 MOTIRAM 1735003022WL038940 MOTIRAM 00415 SBIN0004641 1290 1290 Processed 13/09/2023 178006499 MOTIRAM BANK OF BARODA(606985)
15 NIWAS MP-35-003-022-003/16
(SARASWAHI RAI) 		1735003022NRG24060920230640000 07/09/2023 TITRI BAI 1735003022WL038940 TITRI BAI 00415 SBIN0004641 1290 1290 Processed 13/09/2023 178006499 TITRIBAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-022-003/17
(SARASWAHI RAI) 		1735003022NRG24060920230640001 07/09/2023 JHAMU LAL 1735003022WL038940 JHAMU LAL 00415 SBIN0004641 1290 1290 Processed 13/09/2023 178006499 JHAMULAL STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-022-003/25
(SARASWAHI RAI) 		1735003022NRG24060920230640002 07/09/2023 IMAN SINGH 1735003022WL038940 IMAN SINGH 00415 SBIN0004641 1290 1290 Processed 13/09/2023 178006499 IMANSINGH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-022-003/30
(SARASWAHI RAI) 		1735003022NRG24060920230640003 07/09/2023 SUKHMAT 1735003022WL038940 SUKHMAT 00415 SBIN0004641 1075 1075 Processed 13/09/2023 178006499 SUKHMAT STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-022-003/43
(SARASWAHI RAI) 		1735003022NRG24060920230640004 07/09/2023 BASANT 1735003022WL038940 BASANT 00415 SBIN0004641 1075 1075 Processed 13/09/2023 178006499 BASANT STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-022-003/49
(SARASWAHI RAI) 		1735003022NRG24060920230640005 07/09/2023 RAMBHAROS 1735003022WL038940 RAMBHAROS 00415 SBIN0004641 1290 1290 Processed 13/09/2023 178006499 RAMBHAROS STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-022-003/55
(SARASWAHI RAI) 		1735003022NRG24060920230640006 07/09/2023 NARBADIYA 1735003022WL038940 NARBADIYA 00415 SBIN0004641 215 215 Processed 13/09/2023 178006499 NARBADIYA STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-022-003/87
(SARASWAHI RAI) 		1735003022NRG24060920230640007 07/09/2023 RULMANI 1735003022WL038940 RULMANI 00415 SBIN0004641 215 215 Processed 13/09/2023 178006499 RULMANI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-023-002/114
(MOHGAON) 		1735003000NRG24060920230640802 07/09/2023 sundar singh 1735003WL039070 sundar singh 00415 SBIN0004641 1200 1200 Processed 13/09/2023 178006499 sundarsingh STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-023-002/239
(MOHGAON) 		1735003000NRG24060920230640803 07/09/2023 LACHOO 1735003WL039070 LACHOO 00415 SBIN0004641 1200 1200 Processed 13/09/2023 178006499 LACHOO STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-023-002/245
(MOHGAON) 		1735003000NRG24060920230640805 07/09/2023 pumani 1735003WL039070 pumani 00415 SBIN0004641 1200 1200 Processed 13/09/2023 178006499 pumani STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-028-002/55-D
(KOHKA) 		1735003000NRG24060920230640434 07/09/2023 durgesh 1735003WL039011 durgesh 00415 SBIN0004641 1060 1060 Processed 13/09/2023 178006499 durgesh STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-038-001/106
() 		1735003000NRG24060920230640437 07/09/2023 geeta bai 1735003WL039011 geeta bai 00415 SBIN0004641 1696 1696 Processed 13/09/2023 178006499 geetabai STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-039-001/100
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640410 07/09/2023 Basant 1735003WL039007 Basant 00415 SBIN0004641 2880 2880 Processed 13/09/2023 178006499 Basant STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-039-001/100
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640411 07/09/2023 KANTA 1735003WL039007 KANTA 00415 SBIN0004641 2880 2880 Processed 13/09/2023 178006499 KANTA STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-039-001/109
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640412 07/09/2023 NANHE LAL 1735003WL039007 NANHE LAL 00415 SBIN0004641 2880 2880 Processed 13/09/2023 178006499 NANHELAL STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-039-001/109
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640413 07/09/2023 SURENDRA SINGH 1735003WL039007 SURENDRA SINGH 00415 SBIN0004641 2880 2880 Processed 13/09/2023 178006499 SURENDRASINGH STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-039-001/126
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640431 07/09/2023 tulasiya bai 1735003WL039010 tulasiya bai 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 tulasiyabai STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-039-001/140
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640414 07/09/2023 SAMMO BAI 1735003WL039007 SAMMO BAI 00415 SBIN0004641 3120 3120 Processed 13/09/2023 178006499 SAMMOBAI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-039-001/140
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640415 07/09/2023 Sewaram 1735003WL039007 Sewaram 00415 SBIN0004641 3120 3120 Processed 13/09/2023 178006499 Sewaram STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-039-001/140-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640416 07/09/2023 Rani masram 1735003WL039007 Rani masram 00415 SBIN0004641 3120 3120 Processed 14/09/2023 178006499 Ranimasram INDIAN BANK(607105)
36 NIWAS MP-35-003-039-001/152
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640423 07/09/2023 MAHU 1735003WL039009 MAHU 00415 SBIN0004641 80 80 Processed 13/09/2023 178006499 MAHU STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-039-001/213
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640432 07/09/2023 jamni bai 1735003WL039010 jamni bai 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 jamnibai STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-039-001/24
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640417 07/09/2023 katiya bai 1735003WL039007 katiya bai 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 katiyabai STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-039-001/24
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640418 07/09/2023 ramesh sing 1735003WL039007 ramesh sing 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 rameshsing STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-039-001/41
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640419 07/09/2023 shanti bai 1735003WL039007 shanti bai 00415 SBIN0004641 2720 2720 Processed 13/09/2023 178006499 shantibai STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-039-001/57
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640424 07/09/2023 CHOUDHAR SINGH 1735003WL039009 CHOUDHAR SINGH 00415 SBIN0004641 3040 3040 Processed 13/09/2023 178006499 CHOUDHARSINGH STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-039-001/57
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640426 07/09/2023 parvati 1735003WL039009 parvati 00415 SBIN0004641 3040 3040 Processed 13/09/2023 178006499 parvati STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-039-001/57
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640425 07/09/2023 shyam bai 1735003WL039009 shyam bai 00415 SBIN0004641 3040 3040 Processed 13/09/2023 178006499 shyambai STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-039-001/69
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640427 07/09/2023 balma singh 1735003WL039009 balma singh 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 balmasingh STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-039-001/69
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640428 07/09/2023 KUSUM MARKO 1735003WL039009 KUSUM MARKO 00415 SBIN0004641 3264 3264 Processed 13/09/2023 178006499 KUSUMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-039-003/17
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640429 07/09/2023 chen singh 1735003WL039009 chen singh 00415 SBIN0004641 840 840 Processed 13/09/2023 178006499 chensingh STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-039-003/58
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640430 07/09/2023 HULKAR SINGH 1735003WL039009 HULKAR SINGH 00415 SBIN0004641 3060 3060 Processed 13/09/2023 178006499 HULKARSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-040-001/41
(BAHMANI MAL) 		1735003000NRG24060920230640444 07/09/2023 SUNDAR SINGH 1735003WL039013 SUNDAR SINGH 00415 SBIN0004641 300 300 Processed 13/09/2023 178006499 SUNDARSINGH STATE BANK OF INDIA(508548)
SubTotal 76506 76506
49 NIWAS MP-35-003-022-003/144
(SARASWAHI RAI) 		1735003022NRG24060920230639999 07/09/2023 Jitendra Kumar Warkade 1735003022WL038940 Jitendra Kumar Warkade 00691 IPOS0000001 1290 1290 Processed 13/09/2023 178006499 JitendraKumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
50 NIWAS MP-35-003-012-002/13
(JANGALIYA) 		1735003000NRG24070920230641834 07/09/2023 RAMA BAI 1735003WL039196 RAMA BAI 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
51 NIWAS MP-35-003-012-002/23
(JANGALIYA) 		1735003000NRG24070920230641835 07/09/2023 CHEN LAL 1735003WL039196 CHEN LAL 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 CHENLAL NARMADA JHABUA GRAMIN BANK(508515)
52 NIWAS MP-35-003-012-002/29
(JANGALIYA) 		1735003000NRG24070920230641836 07/09/2023 CHHIRBAI SINGH 1735003WL039196 CHHIRBAI SINGH 00697 BKID0MG1354 1308 1308 Processed 13/09/2023 178006499 CHHIRBAISINGH BANK OF MAHARASHTRA(607387)
53 NIWAS MP-35-003-012-002/30
(JANGALIYA) 		1735003000NRG24070920230641837 07/09/2023 RAJARAM 1735003WL039196 RAJARAM 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
54 NIWAS MP-35-003-012-002/36
(JANGALIYA) 		1735003000NRG24070920230641839 07/09/2023 SUKLA SINGH 1735003WL039196 SUKLA SINGH 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 SUKLASINGH BANK OF BARODA(606985)
55 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24070920230641841 07/09/2023 Shalu Warkade 1735003WL039196 Shalu Warkade 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 ShaluWarkade NARMADA JHABUA GRAMIN BANK(508515)
56 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24070920230641840 07/09/2023 TULSI BAI 1735003WL039196 TULSI BAI 00697 BKID0MG1354 1526 1526 Processed 13/09/2023 178006499 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-012-002/42
(JANGALIYA) 		1735003000NRG24070920230641842 07/09/2023 BEERAN SINGH 1735003WL039196 BEERAN SINGH 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 NIWAS MP-35-003-012-002/48-A
(JANGALIYA) 		1735003000NRG24070920230641844 07/09/2023 neema bai 1735003WL039196 neema bai 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 neemabai BANK OF INDIA(508505)
59 NIWAS MP-35-003-012-002/48-A
(JANGALIYA) 		1735003000NRG24070920230641843 07/09/2023 sonu 1735003WL039196 sonu 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 sonu STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-012-002/67
(JANGALIYA) 		1735003000NRG24070920230641846 07/09/2023 Samaro Bai 1735003WL039196 Samaro Bai 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 SamaroBai NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-012-002/68
(JANGALIYA) 		1735003000NRG24070920230641847 07/09/2023 Munna Lal 1735003WL039196 Munna Lal 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-012-002/69
(JANGALIYA) 		1735003000NRG24070920230641848 07/09/2023 Samnu 1735003WL039196 Samnu 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 Samnu NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-012-002/80
(JANGALIYA) 		1735003000NRG24070920230641852 07/09/2023 Lamiya Bai 1735003WL039196 Lamiya Bai 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 LamiyaBai FINO PAYMENTS BANK LTD(608001)
64 NIWAS MP-35-003-012-002/80
(JANGALIYA) 		1735003000NRG24070920230641851 07/09/2023 Lammu Singh 1735003WL039196 Lammu Singh 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
65 NIWAS MP-35-003-012-002/88
(JANGALIYA) 		1735003000NRG24070920230641853 07/09/2023 Kamaliya Bai 1735003WL039196 Kamaliya Bai 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 KamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
66 NIWAS MP-35-003-012-002/9
(JANGALIYA) 		1735003000NRG24070920230641854 07/09/2023 SURESH 1735003WL039196 SURESH 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 SURESH STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-012-002/92
(JANGALIYA) 		1735003000NRG24070920230641855 07/09/2023 Vishnu Warkade 1735003WL039196 Vishnu Warkade 00697 BKID0MG1354 1505 1505 Processed 13/09/2023 178006499 VishnuWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-028-002/6-D
(KOHKA) 		1735003000NRG24060920230640435 07/09/2023 bimla 1735003WL039011 bimla 00697 BKID0MG1354 1060 1060 Processed 13/09/2023 178006499 bimla STATE BANK OF INDIA(508548)
SubTotal 28079 28079
69 NIWAS MP-35-003-012-001/305-A
(JANGALIYA) 		1735003000NRG24070920230641833 07/09/2023 Phoola Bai Maravi 1735003WL039196 Phoola Bai Maravi 00697 BKID0NAMRGB 1526 1526 Processed 13/09/2023 178006499 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWAS MP-35-003-012-002/75
(JANGALIYA) 		1735003000NRG24070920230641850 07/09/2023 Teerath Singh 1735003WL039196 Teerath Singh 00697 BKID0NAMRGB 1505 1505 Processed 13/09/2023 178006499 TeerathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWAS MP-35-003-012-002/95
(JANGALIYA) 		1735003000NRG24070920230641856 07/09/2023 DROPATI BAI KUSHRAM 1735003WL039196 DROPATI BAI KUSHRAM 00697 BKID0NAMRGB 1505 1505 Processed 13/09/2023 178006499 DROPATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWAS MP-35-003-028-002/53
(KOHKA) 		1735003000NRG24060920230640433 07/09/2023 sahju 1735003WL039011 sahju 00697 BKID0NAMRGB 1060 1060 Processed 13/09/2023 178006499 sahju NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-028-002/82-A
(KOHKA) 		1735003000NRG24060920230640436 07/09/2023 rannu lal 1735003WL039011 rannu lal 00697 BKID0NAMRGB 1060 1060 Processed 13/09/2023 178006499 rannulal NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-038-001/112
() 		1735003000NRG24060920230640438 07/09/2023 laxmi 1735003WL039011 laxmi 00697 BKID0NAMRGB 1696 1696 Processed 13/09/2023 178006499 laxmi STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-038-001/116
() 		1735003000NRG24060920230640439 07/09/2023 DEVSINGH 1735003WL039011 DEVSINGH 00697 BKID0NAMRGB 1696 1696 Processed 13/09/2023 178006499 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-038-001/122
() 		1735003000NRG24060920230640440 07/09/2023 pyare lal 1735003WL039011 pyare lal 00697 BKID0NAMRGB 1696 1696 Processed 13/09/2023 178006499 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-038-001/126
() 		1735003000NRG24060920230640441 07/09/2023 dharmendra 1735003WL039011 dharmendra 00697 BKID0NAMRGB 1696 1696 Processed 13/09/2023 178006499 dharmendra STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-038-001/13
() 		1735003000NRG24060920230640442 07/09/2023 lammu singh 1735003WL039011 lammu singh 00697 BKID0NAMRGB 1696 1696 Processed 13/09/2023 178006499 lammusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15136 15136
Total 130304 130304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070923APB_FTO_255562 Bank of India BKID0009490 Bijadandi 1200
2 NIWAS MP1735003_070923APB_FTO_255562 Indian Bank IDIB000H555 Hathitara 4420
3 NIWAS MP1735003_070923APB_FTO_255562 Indian Bank IDIB000M602 Maneri 3673
4 NIWAS MP1735003_070923APB_FTO_255562 State Bank of India SBIN0004641 NIWAS 76506
5 NIWAS MP1735003_070923APB_FTO_255562 India Post Payments Bank IPOS0000001 Mandla 1290
6 NIWAS MP1735003_070923APB_FTO_255562 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 28079
7 NIWAS MP1735003_070923APB_FTO_255562 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 15136

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