Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_051023APB_FTO_305105
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-35-003-029-003/381
(JILHATI) 		1735003000NRG24041020230711299 05/10/2023 Shyam 1735003WL044297 Shyam 00045 BARB0JABALP 880 880 Processed 08/11/2023 287096147 Shyam BANK OF BARODA(606985)
2 NIWAS MP-35-003-029-003/381
(JILHATI) 		1735003000NRG24041020230711300 05/10/2023 Sumantri 1735003WL044297 Sumantri 00045 BARB0JABALP 880 880 Processed 08/11/2023 287096147 Sumantri BANK OF BARODA(606985)
3 NIWAS MP-35-003-040-001/177-A
(BAHMANI MAL) 		1735003000NRG24051020230713375 05/10/2023 Gopal Tekam 1735003WL044409 Gopal Tekam 00045 BARB0JABALP 1760 1760 Processed 08/11/2023 287096147 GopalTekam BANK OF BARODA(606985)
4 NIWAS MP-35-003-040-001/341
(BAHMANI MAL) 		1735003000NRG24051020230713389 05/10/2023 Shubhdra Bai 1735003WL044409 Shubhdra Bai 00045 BARB0JABALP 1540 1540 Processed 08/11/2023 287096147 ShubhdraBai BANK OF INDIA(508505)
5 NIWAS MP-35-003-040-001/58
(BAHMANI MAL) 		1735003000NRG24051020230713397 05/10/2023 Dropti bai 1735003WL044409 Dropti bai 00045 BARB0JABALP 1540 1540 Processed 08/11/2023 287096147 Droptibai BANK OF BARODA(606985)
SubTotal 6600 6600
6 NIWAS MP-35-003-040-001/263
(BAHMANI MAL) 		1735003000NRG24051020230713382 05/10/2023 sohan singh 1735003WL044409 sohan singh 00048 BKID0009490 1760 1760 Processed 08/11/2023 287096147 sohansingh BANK OF INDIA(508505)
7 NIWAS MP-35-003-040-001/278
(BAHMANI MAL) 		1735003000NRG24051020230713383 05/10/2023 shashi bai 1735003WL044409 shashi bai 00048 BKID0009490 1760 1760 Processed 08/11/2023 287096147 shashibai BANK OF INDIA(508505)
8 NIWAS MP-35-003-040-001/308-A
(BAHMANI MAL) 		1735003000NRG24051020230713386 05/10/2023 Sukvariya maravi 1735003WL044409 Sukvariya maravi 00048 BKID0009490 1760 1760 Processed 08/11/2023 287096147 Sukvariyamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-040-001/86
(BAHMANI MAL) 		1735003000NRG24051020230713398 05/10/2023 pehalwati bai 1735003WL044409 pehalwati bai 00048 BKID0009490 1540 1540 Processed 08/11/2023 287096147 pehalwatibai BANK OF INDIA(508505)
SubTotal 6820 6820
10 NIWAS MP-35-003-029-001/31-A
(JILHATI) 		1735003000NRG24041020230711282 05/10/2023 guddi 1735003WL044297 guddi 00048 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 guddi NARMADA JHABUA GRAMIN BANK(508515)
11 NIWAS MP-35-003-029-003/42-D
(JILHATI) 		1735003000NRG24041020230711302 05/10/2023 SUKKO 1735003WL044297 SUKKO 00048 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 SUKKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1760 1760
12 NIWAS MP-35-003-029-001/67-A
(JILHATI) 		1735003000NRG24041020230711289 05/10/2023 neel bai 1735003WL044297 neel bai 00089 CBIN0282015 880 880 Processed 08/11/2023 287096147 neelbai CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
13 NIWAS MP-35-003-002-001/122
(GADRA) 		1735003002NRG24051020230715090 05/10/2023 BALO BAI 1735003002WL044504 BALO BAI 00176 IDIB000M602 200 200 Processed 09/11/2023 287096147 BALOBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-002-001/131
(GADRA) 		1735003002NRG24051020230715091 05/10/2023 SHYAM BAI 1735003002WL044504 SHYAM BAI 00176 IDIB000M602 200 200 Processed 08/11/2023 287096147 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-002-001/15
(GADRA) 		1735003002NRG24051020230715092 05/10/2023 PRATAP SINGH 1735003002WL044504 PRATAP SINGH 00176 IDIB000M602 200 200 Processed 08/11/2023 287096147 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
16 NIWAS MP-35-003-002-001/30
(GADRA) 		1735003002NRG24051020230715093 05/10/2023 KAPURIYA BAI 1735003002WL044504 KAPURIYA BAI 00176 IDIB000M602 200 200 Processed 09/11/2023 287096147 KAPURIYABAI INDIAN BANK(607105)
17 NIWAS MP-35-003-002-001/62
(GADRA) 		1735003002NRG24051020230715094 05/10/2023 karam singh 1735003002WL044504 karam singh 00176 IDIB000M602 200 200 Processed 09/11/2023 287096147 karamsingh INDIAN BANK(607105)
18 NIWAS MP-35-003-002-001/92
(GADRA) 		1735003002NRG24051020230715095 05/10/2023 SHANKAR SINGH 1735003002WL044504 SHANKAR SINGH 00176 IDIB000M602 200 200 Processed 09/11/2023 287096147 SHANKARSINGH INDIAN BANK(607105)
19 NIWAS MP-35-003-002-003/100
(GADRA) 		1735003000NRG24051020230713400 05/10/2023 KOMAL SINGH 1735003WL044410 KOMAL SINGH 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 KOMALSINGH INDIAN BANK(607105)
20 NIWAS MP-35-003-002-003/109
(GADRA) 		1735003000NRG24051020230713402 05/10/2023 JAMNI BAI 1735003WL044410 JAMNI BAI 00176 IDIB000M602 760 760 Processed 08/11/2023 287096147 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-002-003/52
(GADRA) 		1735003000NRG24051020230713406 05/10/2023 TIJJO BAI 1735003WL044410 TIJJO BAI 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 TIJJOBAI INDIAN BANK(607105)
22 NIWAS MP-35-003-002-003/60
(GADRA) 		1735003000NRG24051020230713407 05/10/2023 SURAJ 1735003WL044410 SURAJ 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 SURAJ INDIAN BANK(607105)
23 NIWAS MP-35-003-002-003/70
(GADRA) 		1735003000NRG24051020230713410 05/10/2023 DHANNO BAI 1735003WL044410 DHANNO BAI 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 DHANNOBAI INDIAN BANK(607105)
24 NIWAS MP-35-003-002-003/70
(GADRA) 		1735003000NRG24051020230713411 05/10/2023 SUNIL KUMAR 1735003WL044410 SUNIL KUMAR 00176 IDIB000M602 760 760 Processed 08/11/2023 287096147 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-002-003/78-A
(GADRA) 		1735003000NRG24051020230713412 05/10/2023 DEVANTI BAI 1735003WL044410 DEVANTI BAI 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 DEVANTIBAI INDIAN BANK(607105)
26 NIWAS MP-35-003-002-003/80
(GADRA) 		1735003000NRG24051020230713413 05/10/2023 JITENDR 1735003WL044410 JITENDR 00176 IDIB000M602 760 760 Processed 08/11/2023 287096147 JITENDR STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-002-003/82
(GADRA) 		1735003000NRG24051020230713414 05/10/2023 PUSIYA BAI 1735003WL044410 PUSIYA BAI 00176 IDIB000M602 760 760 Processed 09/11/2023 287096147 PUSIYABAI INDIAN BANK(607105)
SubTotal 8040 8040
28 NIWAS MP-35-003-029-001/291
(JILHATI) 		1735003000NRG24041020230711279 05/10/2023 somnath 1735003WL044297 somnath 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 somnath STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-029-001/31-D
(JILHATI) 		1735003000NRG24041020230711283 05/10/2023 lamiya bai 1735003WL044297 lamiya bai 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 lamiyabai BANK OF BARODA(606985)
30 NIWAS MP-35-003-029-001/59
(JILHATI) 		1735003000NRG24041020230711286 05/10/2023 mangli 1735003WL044297 mangli 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 mangli STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-029-002/104
(JILHATI) 		1735003000NRG24041020230711293 05/10/2023 Sushila 1735003WL044297 Sushila 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 Sushila STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-029-002/11
(JILHATI) 		1735003000NRG24041020230711295 05/10/2023 preeti 1735003WL044297 preeti 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 preeti STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-029-003/419
(JILHATI) 		1735003000NRG24041020230711301 05/10/2023 ARCHANA MARAVI 1735003WL044297 ARCHANA MARAVI 00415 SBIN0004641 880 880 Processed 08/11/2023 287096147 ARCHANAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWAS MP-35-003-034-001/119
(MAJHGAON) 		1735003000NRG24051020230715346 05/10/2023 ROHIT 1735003WL044517 ROHIT 00415 SBIN0004641 1280 1280 Processed 08/11/2023 287096147 ROHIT STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-034-001/134
(MAJHGAON) 		1735003000NRG24051020230715348 05/10/2023 pradip 1735003WL044517 pradip 00415 SBIN0004641 1280 1280 Processed 08/11/2023 287096147 pradip BANK OF INDIA(508505)
36 NIWAS MP-35-003-040-001/101
(BAHMANI MAL) 		1735003000NRG24051020230713372 05/10/2023 SANKAR 1735003WL044409 SANKAR 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 SANKAR STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-040-001/14-A
(BAHMANI MAL) 		1735003000NRG24051020230713373 05/10/2023 BIPATIYABAI MARKO 1735003WL044409 BIPATIYABAI MARKO 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 BIPATIYABAIMARKO STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-040-001/168
(BAHMANI MAL) 		1735003000NRG24051020230713374 05/10/2023 KUWAR LAL 1735003WL044409 KUWAR LAL 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 KUWARLAL STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-040-001/191-A
(BAHMANI MAL) 		1735003000NRG24051020230713377 05/10/2023 Lamna 1735003WL044409 Lamna 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 Lamna STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-040-001/192-A
(BAHMANI MAL) 		1735003000NRG24051020230713378 05/10/2023 BARATI SING 1735003WL044409 BARATI SING 00415 SBIN0004641 1100 1100 Processed 08/11/2023 287096147 BARATISING STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-040-001/202
(BAHMANI MAL) 		1735003000NRG24051020230713379 05/10/2023 ghanshyam 1735003WL044409 ghanshyam 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 ghanshyam STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-040-001/254-A
(BAHMANI MAL) 		1735003000NRG24051020230713381 05/10/2023 KAMTA BAI 1735003WL044409 KAMTA BAI 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 KAMTABAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-040-001/254-A
(BAHMANI MAL) 		1735003000NRG24051020230713380 05/10/2023 KASHI RAM 1735003WL044409 KASHI RAM 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-040-001/28
(BAHMANI MAL) 		1735003000NRG24051020230713384 05/10/2023 JHUNNI LAL 1735003WL044409 JHUNNI LAL 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-040-001/286-A
(BAHMANI MAL) 		1735003000NRG24051020230713385 05/10/2023 Durga Bai 1735003WL044409 Durga Bai 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 DurgaBai STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-040-001/33
(BAHMANI MAL) 		1735003000NRG24051020230713387 05/10/2023 sawetri 1735003WL044409 sawetri 00415 SBIN0004641 1100 1100 Processed 08/11/2023 287096147 sawetri STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/335
(BAHMANI MAL) 		1735003000NRG24051020230713388 05/10/2023 mahanti bai 1735003WL044409 mahanti bai 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 mahantibai STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-040-001/342
(BAHMANI MAL) 		1735003000NRG24051020230713390 05/10/2023 OMKAR SINGH 1735003WL044409 OMKAR SINGH 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 OMKARSINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-040-001/344
(BAHMANI MAL) 		1735003000NRG24051020230713391 05/10/2023 Bandana Tekam 1735003WL044409 Bandana Tekam 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 BandanaTekam STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/41
(BAHMANI MAL) 		1735003000NRG24051020230713394 05/10/2023 sevvatte bai 1735003WL044409 sevvatte bai 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 sevvattebai STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-040-001/5
(BAHMANI MAL) 		1735003000NRG24051020230713395 05/10/2023 KALA BAI 1735003WL044409 KALA BAI 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 KALABAI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-040-001/57
(BAHMANI MAL) 		1735003000NRG24051020230713396 05/10/2023 SURAT SING 1735003WL044409 SURAT SING 00415 SBIN0004641 1760 1760 Processed 08/11/2023 287096147 SURATSING STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-040-001/86-A
(BAHMANI MAL) 		1735003000NRG24051020230713399 05/10/2023 GUHALI SINGH TEKAM 1735003WL044409 GUHALI SINGH TEKAM 00415 SBIN0004641 1540 1540 Processed 08/11/2023 287096147 GUHALISINGHTEKAM STATE BANK OF INDIA(508548)
SubTotal 36880 36880
54 NIWAS MP-35-003-040-001/177-B
(BAHMANI MAL) 		1735003000NRG24051020230713376 05/10/2023 Ram Bai Maravi 1735003WL044409 Ram Bai Maravi 00688 FINO0001001 1760 1760 Processed 08/11/2023 287096147 RamBaiMaravi FINO PAYMENTS BANK LTD(608001)
55 NIWAS MP-35-003-040-001/359
(BAHMANI MAL) 		1735003000NRG24051020230713393 05/10/2023 Bisarati Bai Maravi 1735003WL044409 Bisarati Bai Maravi 00688 FINO0001001 840 840 Processed 08/11/2023 287096147 BisaratiBaiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
56 NIWAS MP-35-003-029-001/201-B
(JILHATI) 		1735003000NRG24041020230711278 05/10/2023 Manisha Jhariya 1735003WL044297 Manisha Jhariya 00691 IPOS0000001 880 880 Processed 08/11/2023 287096147 ManishaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-040-001/357
(BAHMANI MAL) 		1735003000NRG24051020230713392 05/10/2023 DROPTI BAI MARAVI 1735003WL044409 DROPTI BAI MARAVI 00691 IPOS0000001 1540 1540 Processed 08/11/2023 287096147 DROPTIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
58 NIWAS MP-35-003-002-003/101-B
(GADRA) 		1735003000NRG24051020230713401 05/10/2023 ANTRAM SINGH 1735003WL044410 ANTRAM SINGH 00697 BKID0MG1348 760 760 Processed 08/11/2023 287096147 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 NIWAS MP-35-003-002-003/48-D
(GADRA) 		1735003000NRG24051020230713404 05/10/2023 Rajendra Uikey 1735003WL044410 Rajendra Uikey 00697 BKID0MG1348 760 760 Processed 08/11/2023 287096147 RajendraUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
60 NIWAS MP-35-003-029-002/11
(JILHATI) 		1735003000NRG24041020230711294 05/10/2023 mukesh kumar 1735003WL044297 mukesh kumar 00697 BKID0MG1354 880 880 Processed 08/11/2023 287096147 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-029-003/191-A
(JILHATI) 		1735003000NRG24041020230711298 05/10/2023 Mole Ram Maravi 1735003WL044297 Mole Ram Maravi 00697 BKID0MG1354 880 880 Processed 08/11/2023 287096147 MoleRamMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1760 1760
62 NIWAS MP-35-003-029-001/111
(JILHATI) 		1735003000NRG24041020230711275 05/10/2023 Jugni 1735003WL044297 Jugni 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 Jugni NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-029-001/118
(JILHATI) 		1735003000NRG24041020230711276 05/10/2023 basantee 1735003WL044297 basantee 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 basantee NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-029-001/2-B
(JILHATI) 		1735003000NRG24041020230711277 05/10/2023 munna 1735003WL044297 munna 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 munna NARMADA JHABUA GRAMIN BANK(508515)
65 NIWAS MP-35-003-029-001/293-A
(JILHATI) 		1735003000NRG24041020230711280 05/10/2023 laxmi 1735003WL044297 laxmi 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-029-001/295-A
(JILHATI) 		1735003000NRG24041020230711281 05/10/2023 sukarti 1735003WL044297 sukarti 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 sukarti NARMADA JHABUA GRAMIN BANK(508515)
67 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24041020230711284 05/10/2023 ram kali 1735003WL044297 ram kali 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 ramkali AXIS BANK(607153)
68 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24041020230711285 05/10/2023 santosh 1735003WL044297 santosh 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 santosh STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-029-001/61
(JILHATI) 		1735003000NRG24041020230711287 05/10/2023 Matadeen 1735003WL044297 Matadeen 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-029-001/67-A
(JILHATI) 		1735003000NRG24041020230711288 05/10/2023 akhilesh 1735003WL044297 akhilesh 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-029-001/71-A
(JILHATI) 		1735003000NRG24041020230711290 05/10/2023 chanda 1735003WL044297 chanda 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 chanda BANK OF BARODA(606985)
72 NIWAS MP-35-003-029-001/74-A
(JILHATI) 		1735003000NRG24041020230711291 05/10/2023 omti bai 1735003WL044297 omti bai 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 omtibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIWAS MP-35-003-029-001/98-B
(JILHATI) 		1735003000NRG24041020230711292 05/10/2023 munni 1735003WL044297 munni 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 munni NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-029-003/454-B
(JILHATI) 		1735003000NRG24041020230711303 05/10/2023 ganasiya 1735003WL044297 ganasiya 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 287096147 ganasiya NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-034-001/123
(MAJHGAON) 		1735003000NRG24051020230715347 05/10/2023 lammu 1735003WL044517 lammu 00697 BKID0NAMRGB 1280 1280 Processed 08/11/2023 287096147 lammu BANK OF INDIA(508505)
76 NIWAS MP-35-003-034-001/164
(MAJHGAON) 		1735003000NRG24051020230715349 05/10/2023 SAKHIYA BAI MARAVI 1735003WL044517 SAKHIYA BAI MARAVI 00697 BKID0NAMRGB 1280 1280 Processed 08/11/2023 287096147 SAKHIYABAIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 NIWAS MP-35-003-034-001/214
(MAJHGAON) 		1735003000NRG24051020230715351 05/10/2023 hari 1735003WL044517 hari 00697 BKID0NAMRGB 1280 1280 Processed 08/11/2023 287096147 hari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 NIWAS MP-35-003-034-001/214
(MAJHGAON) 		1735003000NRG24051020230715350 05/10/2023 santi 1735003WL044517 santi 00697 BKID0NAMRGB 1280 1280 Processed 08/11/2023 287096147 santi NARMADA JHABUA GRAMIN BANK(508515)
79 NIWAS MP-35-003-034-001/4-B
(MAJHGAON) 		1735003000NRG24051020230715352 05/10/2023 TEERATH 1735003WL044517 TEERATH 00697 BKID0NAMRGB 1280 1280 Processed 08/11/2023 287096147 TEERATH BANK OF INDIA(508505)
SubTotal 17840 17840
Total 87120 87120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_051023APB_FTO_305105 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6600
2 NIWAS MP1735003_051023APB_FTO_305105 Bank of India BKID0009490 Bijadandi 6820
3 NIWAS MP1735003_051023APB_FTO_305105 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1760
4 NIWAS MP1735003_051023APB_FTO_305105 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 880
5 NIWAS MP1735003_051023APB_FTO_305105 Indian Bank IDIB000M602 Maneri 8040
6 NIWAS MP1735003_051023APB_FTO_305105 State Bank of India SBIN0004641 NIWAS 36880
7 NIWAS MP1735003_051023APB_FTO_305105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
8 NIWAS MP1735003_051023APB_FTO_305105 India Post Payments Bank IPOS0000001 Mandla 2420
9 NIWAS MP1735003_051023APB_FTO_305105 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1520
10 NIWAS MP1735003_051023APB_FTO_305105 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1760
11 NIWAS MP1735003_051023APB_FTO_305105 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 17840

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