Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_020723APB_FTO_143929
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-35-003-030-002/388
(PADDI KONA MAL) 		1735003000NRG24020720230470792 02/07/2023 RAJKUMARE SAHU 1735003WL022595 RAJKUMARE SAHU 00045 BARB0JABALP 645 645 Processed 11/07/2023 799671299 RAJKUMARESAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
2 NIWAS MP-35-003-040-001/154-A
(BAHMANI MAL) 		1735003040NRG24020720230472728 02/07/2023 Rukmani Tekam 1735003040WL022701 Rukmani Tekam 00048 BKID0009490 1600 1600 Processed 11/07/2023 799671299 RukmaniTekam BANK OF INDIA(508505)
3 NIWAS MP-35-003-040-001/240
(BAHMANI MAL) 		1735003040NRG24020720230472740 02/07/2023 RAM BAI 1735003040WL022701 RAM BAI 00048 BKID0009490 1600 1600 Processed 11/07/2023 799671299 RAMBAI BANK OF INDIA(508505)
4 NIWAS MP-35-003-040-001/45-B
(BAHMANI MAL) 		1735003040NRG24020720230472748 02/07/2023 Baboo lal 1735003040WL022701 Baboo lal 00048 BKID0009490 1600 1600 Processed 11/07/2023 799671299 Baboolal BANK OF INDIA(508505)
5 NIWAS MP-35-003-040-001/61
(BAHMANI MAL) 		1735003040NRG24020720230472750 02/07/2023 Rohet 1735003040WL022701 Rohet 00048 BKID0009490 1600 1600 Processed 11/07/2023 799671299 Rohet BANK OF INDIA(508505)
SubTotal 6400 6400
6 NIWAS MP-35-003-010-001/100-A
(BHIKHAMPUR) 		1735003000NRG24020720230470678 02/07/2023 surekha 1735003WL022593 surekha 00176 IDIB000H555 190 190 Processed 11/07/2023 799671299 surekha INDIAN BANK(607105)
7 NIWAS MP-35-003-010-001/24
(BHIKHAMPUR) 		1735003000NRG24020720230470681 02/07/2023 KUNNU 1735003WL022593 KUNNU 00176 IDIB000H555 1330 1330 Processed 11/07/2023 799671299 KUNNU INDIAN BANK(607105)
8 NIWAS MP-35-003-010-001/29-A
(BHIKHAMPUR) 		1735003000NRG24020720230470682 02/07/2023 Damini 1735003WL022593 Damini 00176 IDIB000H555 1330 1330 Processed 11/07/2023 799671299 Damini INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-010-001/3
(BHIKHAMPUR) 		1735003000NRG24020720230470683 02/07/2023 Maya Bai 1735003WL022593 Maya Bai 00176 IDIB000H555 1330 1330 Processed 11/07/2023 799671299 MayaBai INDIAN BANK(607105)
10 NIWAS MP-35-003-011-004/102
(THANAMGAON) 		1735003000NRG24020720230470822 02/07/2023 KAMAL SINGH 1735003WL022596 KAMAL SINGH 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 KAMALSINGH INDIAN BANK(607105)
11 NIWAS MP-35-003-011-004/102
(THANAMGAON) 		1735003000NRG24020720230470823 02/07/2023 RAMKALI 1735003WL022596 RAMKALI 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 RAMKALI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-004/134
(THANAMGAON) 		1735003000NRG24020720230470827 02/07/2023 MAHESH 1735003WL022596 MAHESH 00176 IDIB000H555 1505 1505 Processed 11/07/2023 799671299 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-004/139
(THANAMGAON) 		1735003000NRG24020720230470828 02/07/2023 SURENDRA 1735003WL022596 SURENDRA 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 SURENDRA INDIAN BANK(607105)
14 NIWAS MP-35-003-011-004/22
(THANAMGAON) 		1735003000NRG24020720230470829 02/07/2023 NANHE LAL 1735003WL022596 NANHE LAL 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NIWAS MP-35-003-011-004/28
(THANAMGAON) 		1735003000NRG24020720230470830 02/07/2023 BHURSI BAI PARASTE 1735003WL022596 BHURSI BAI PARASTE 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 BHURSIBAIPARASTE INDIAN BANK(607105)
16 NIWAS MP-35-003-011-004/30-A
(THANAMGAON) 		1735003000NRG24020720230470832 02/07/2023 Hanshi Bai 1735003WL022596 Hanshi Bai 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 HanshiBai INDIAN BANK(607105)
17 NIWAS MP-35-003-011-004/30-A
(THANAMGAON) 		1735003000NRG24020720230470831 02/07/2023 KALI BAI 1735003WL022596 KALI BAI 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 KALIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-004/43
(THANAMGAON) 		1735003000NRG24020720230470836 02/07/2023 Aarti paraste 1735003WL022596 Aarti paraste 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 Aartiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-004/43
(THANAMGAON) 		1735003000NRG24020720230470835 02/07/2023 PRAKASH 1735003WL022596 PRAKASH 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-011-004/43
(THANAMGAON) 		1735003000NRG24020720230470834 02/07/2023 SHAMBHU 1735003WL022596 SHAMBHU 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 NIWAS MP-35-003-011-004/61
(THANAMGAON) 		1735003000NRG24020720230470838 02/07/2023 KAMALIYA BAI 1735003WL022596 KAMALIYA BAI 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 KAMALIYABAI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-004/62
(THANAMGAON) 		1735003000NRG24020720230470839 02/07/2023 DASRATH 1735003WL022596 DASRATH 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 DASRATH INDIAN BANK(607105)
23 NIWAS MP-35-003-011-004/78-A
(THANAMGAON) 		1735003000NRG24020720230470840 02/07/2023 RUKMANI 1735003WL022596 RUKMANI 00176 IDIB000H555 1025 1025 Processed 11/07/2023 799671299 RUKMANI INDIAN BANK(607105)
24 NIWAS MP-35-003-011-004/8
(THANAMGAON) 		1735003000NRG24020720230470841 02/07/2023 SINGARO BAI 1735003WL022596 SINGARO BAI 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 SINGAROBAI INDIAN BANK(607105)
25 NIWAS MP-35-003-011-004/82
(THANAMGAON) 		1735003000NRG24020720230470842 02/07/2023 GALIYARO BAI 1735003WL022596 GALIYARO BAI 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 GALIYAROBAI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-004/83
(THANAMGAON) 		1735003000NRG24020720230470843 02/07/2023 MALTI BAI 1735003WL022596 MALTI BAI 00176 IDIB000H555 1505 1505 Processed 11/07/2023 799671299 MALTIBAI INDIAN BANK(607105)
27 NIWAS MP-35-003-011-004/9
(THANAMGAON) 		1735003000NRG24020720230470844 02/07/2023 CHANDRAVATI 1735003WL022596 CHANDRAVATI 00176 IDIB000H555 1470 1470 Processed 11/07/2023 799671299 CHANDRAVATI INDIAN BANK(607105)
28 NIWAS MP-35-003-011-004/99
(THANAMGAON) 		1735003000NRG24020720230470846 02/07/2023 BISNU SINGH 1735003WL022596 BISNU SINGH 00176 IDIB000H555 1435 1435 Processed 11/07/2023 799671299 BISNUSINGH INDIAN BANK(607105)
SubTotal 31210 31210
29 NIWAS MP-35-003-030-002/26-A
(PADDI KONA MAL) 		1735003000NRG24020720230470771 02/07/2023 kaisre 1735003WL022595 kaisre 00415 SBIN0004641 860 860 Processed 11/07/2023 799671299 kaisre STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-040-001/101-A
(BAHMANI MAL) 		1735003040NRG24020720230472723 02/07/2023 PHOOLWATI BAI 1735003040WL022701 PHOOLWATI BAI 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 PHOOLWATIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-040-001/113-A
(BAHMANI MAL) 		1735003040NRG24020720230472725 02/07/2023 DHOKAL 1735003040WL022701 DHOKAL 00415 SBIN0004641 1400 1400 Processed 11/07/2023 799671299 DHOKAL STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-040-001/134
(BAHMANI MAL) 		1735003040NRG24020720230472726 02/07/2023 GOKAL SINGH 1735003040WL022701 GOKAL SINGH 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 GOKALSINGH STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-040-001/155
(BAHMANI MAL) 		1735003040NRG24020720230472729 02/07/2023 Teeja 1735003040WL022701 Teeja 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 Teeja STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-040-001/157
(BAHMANI MAL) 		1735003040NRG24020720230472730 02/07/2023 gomti bai 1735003040WL022701 gomti bai 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 gomtibai STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-040-001/158
(BAHMANI MAL) 		1735003040NRG24020720230472731 02/07/2023 sakun bai 1735003040WL022701 sakun bai 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-040-001/213
(BAHMANI MAL) 		1735003040NRG24020720230472733 02/07/2023 SAMPATIYA BAI 1735003040WL022701 SAMPATIYA BAI 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 SAMPATIYABAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-040-001/234
(BAHMANI MAL) 		1735003040NRG24020720230472736 02/07/2023 phal 1735003040WL022701 phal 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 phal STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-040-001/239
(BAHMANI MAL) 		1735003040NRG24020720230472738 02/07/2023 GANESH 1735003040WL022701 GANESH 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 GANESH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-040-001/239
(BAHMANI MAL) 		1735003040NRG24020720230472737 02/07/2023 MEERA 1735003040WL022701 MEERA 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 MEERA STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-040-001/239
(BAHMANI MAL) 		1735003040NRG24020720230472739 02/07/2023 Shradha maravi 1735003040WL022701 Shradha maravi 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 Shradhamaravi STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-040-001/242
(BAHMANI MAL) 		1735003040NRG24020720230472741 02/07/2023 ratan 1735003040WL022701 ratan 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 ratan STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-040-001/248
(BAHMANI MAL) 		1735003040NRG24020720230472743 02/07/2023 kamlesh kumar 1735003040WL022701 kamlesh kumar 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 kamleshkumar STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-040-001/248
(BAHMANI MAL) 		1735003040NRG24020720230472744 02/07/2023 mithlesh kumar 1735003040WL022701 mithlesh kumar 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 mithleshkumar STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-040-001/43
(BAHMANI MAL) 		1735003040NRG24020720230472747 02/07/2023 JHAMIYA BAI 1735003040WL022701 JHAMIYA BAI 00415 SBIN0004641 1000 1000 Processed 11/07/2023 799671299 JHAMIYABAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-040-001/5-B
(BAHMANI MAL) 		1735003040NRG24020720230472749 02/07/2023 Shellndra 1735003040WL022701 Shellndra 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 Shellndra IDBI BANK(607095)
46 NIWAS MP-35-003-040-001/62
(BAHMANI MAL) 		1735003040NRG24020720230472752 02/07/2023 GOMTI BAI 1735003040WL022701 GOMTI BAI 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 GOMTIBAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/62
(BAHMANI MAL) 		1735003040NRG24020720230472751 02/07/2023 JAWAHAR SINGH 1735003040WL022701 JAWAHAR SINGH 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 JAWAHARSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-040-001/72
(BAHMANI MAL) 		1735003040NRG24020720230472754 02/07/2023 chaman singgh 1735003040WL022701 chaman singgh 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 chamansinggh STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-040-001/74
(BAHMANI MAL) 		1735003040NRG24020720230472755 02/07/2023 muliya bai 1735003040WL022701 muliya bai 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 muliyabai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/91
(BAHMANI MAL) 		1735003040NRG24020720230472756 02/07/2023 chamare bai 1735003040WL022701 chamare bai 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 chamarebai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWAS MP-35-003-040-001/92
(BAHMANI MAL) 		1735003040NRG24020720230472757 02/07/2023 tilak singh 1735003040WL022701 tilak singh 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799671299 tilaksingh STATE BANK OF INDIA(508548)
SubTotal 35260 35260
52 NIWAS MP-35-003-040-001/64-B
(BAHMANI MAL) 		1735003040NRG24020720230472753 02/07/2023 Santosh Kumar 1735003040WL022701 Santosh Kumar 00688 FINO0001001 800 800 Processed 11/07/2023 799671299 SantoshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
53 NIWAS MP-35-003-011-004/33
(THANAMGAON) 		1735003000NRG24020720230470833 02/07/2023 Nan Bai 1735003WL022596 Nan Bai 00691 IPOS0000001 1435 1435 Processed 11/07/2023 799671299 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIWAS MP-35-003-040-001/154
(BAHMANI MAL) 		1735003040NRG24020720230472727 02/07/2023 MANGRU SINGH TEKAM 1735003040WL022701 MANGRU SINGH TEKAM 00691 IPOS0000001 1400 1400 Processed 11/07/2023 799671299 MANGRUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-040-001/158-A
(BAHMANI MAL) 		1735003040NRG24020720230472732 02/07/2023 Bhuvan Singh 1735003040WL022701 Bhuvan Singh 00691 IPOS0000001 1600 1600 Processed 11/07/2023 799671299 BhuvanSingh BANK OF INDIA(508505)
56 NIWAS MP-35-003-040-001/214
(BAHMANI MAL) 		1735003040NRG24020720230472734 02/07/2023 Kallu Singh Tekam 1735003040WL022701 Kallu Singh Tekam 00691 IPOS0000001 1600 1600 Processed 11/07/2023 799671299 KalluSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-040-001/226
(BAHMANI MAL) 		1735003040NRG24020720230472735 02/07/2023 Ganta Bai 1735003040WL022701 Ganta Bai 00691 IPOS0000001 1600 1600 Processed 11/07/2023 799671299 GantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-040-001/243
(BAHMANI MAL) 		1735003040NRG24020720230472742 02/07/2023 SANTLAL TEKAM 1735003040WL022701 SANTLAL TEKAM 00691 IPOS0000001 1600 1600 Processed 11/07/2023 799671299 SANTLALTEKAM STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-040-001/261
(BAHMANI MAL) 		1735003040NRG24020720230472745 02/07/2023 Shiv Prasad Tekam 1735003040WL022701 Shiv Prasad Tekam 00691 IPOS0000001 1600 1600 Processed 11/07/2023 799671299 ShivPrasadTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10835 10835
60 NIWAS MP-35-003-030-002/242
(PADDI KONA MAL) 		1735003000NRG24020720230470770 02/07/2023 RAM BISHAL 1735003WL022595 RAM BISHAL 00697 BKID0MG1354 1505 1505 Processed 11/07/2023 799671299 RAMBISHAL NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-030-002/242
(PADDI KONA MAL) 		1735003000NRG24020720230470769 02/07/2023 TIWARI BAI 1735003WL022595 TIWARI BAI 00697 BKID0MG1354 1505 1505 Processed 11/07/2023 799671299 TIWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-030-002/42
(PADDI KONA MAL) 		1735003000NRG24020720230470797 02/07/2023 KEHAR 1735003WL022595 KEHAR 00697 BKID0MG1354 1505 1505 Processed 11/07/2023 799671299 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-034-002/27
(MAJHGAON) 		1735003034NRG24010720230467904 02/07/2023 lalita 1735003034WL022443 lalita 00697 BKID0MG1354 800 800 Processed 11/07/2023 799671299 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5315 5315
64 NIWAS MP-35-003-030-002/388
(PADDI KONA MAL) 		1735003000NRG24020720230470791 02/07/2023 braj lal 1735003WL022595 braj lal 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799671299 brajlal NARMADA JHABUA GRAMIN BANK(508515)
65 NIWAS MP-35-003-030-002/41-A
(PADDI KONA MAL) 		1735003000NRG24020720230470795 02/07/2023 bishram 1735003WL022595 bishram 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799671299 bishram NARMADA JHABUA GRAMIN BANK(508515)
66 NIWAS MP-35-003-030-002/41-A
(PADDI KONA MAL) 		1735003000NRG24020720230470796 02/07/2023 rukmani 1735003WL022595 rukmani 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799671299 rukmani NARMADA JHABUA GRAMIN BANK(508515)
67 NIWAS MP-35-003-030-002/68
(PADDI KONA MAL) 		1735003000NRG24020720230470802 02/07/2023 ramsakhi 1735003WL022595 ramsakhi 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799671299 ramsakhi FINCARE SMALL FINANCE BANK LTD(608304)
68 NIWAS MP-35-003-030-002/9
(PADDI KONA MAL) 		1735003000NRG24020720230470818 02/07/2023 DEVKI BAI 1735003WL022595 DEVKI BAI 00697 BKID0NAMRGB 1505 1505 Processed 11/07/2023 799671299 DEVKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
69 NIWAS MP-35-003-034-001/113
(MAJHGAON) 		1735003034NRG24010720230467891 02/07/2023 sankar 1735003034WL022443 sankar 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799671299 sankar STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-034-001/153
(MAJHGAON) 		1735003034NRG24010720230467895 02/07/2023 laxman 1735003034WL022443 laxman 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799671299 laxman STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-034-001/189
(MAJHGAON) 		1735003034NRG24010720230467896 02/07/2023 varendra 1735003034WL022443 varendra 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799671299 varendra NARMADA JHABUA GRAMIN BANK(508515)
72 NIWAS MP-35-003-034-001/40-A
(MAJHGAON) 		1735003034NRG24010720230467899 02/07/2023 TITRI BAI 1735003034WL022443 TITRI BAI 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799671299 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NIWAS MP-35-003-034-001/52-A
(MAJHGAON) 		1735003034NRG24010720230467900 02/07/2023 CHIRONJA 1735003034WL022443 CHIRONJA 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799671299 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-034-001/59-A
(MAJHGAON) 		1735003034NRG24020720230471040 02/07/2023 RAMPRASAD 1735003034WL022610 RAMPRASAD 00697 BKID0NAMRGB 320 320 Processed 11/07/2023 799671299 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-034-002/228
(MAJHGAON) 		1735003034NRG24010720230467903 02/07/2023 munna lal 1735003034WL022443 munna lal 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799671299 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15785 15785
Total 106250 106250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_020723APB_FTO_143929 Bank of Baroda BARB0JABALP JABALPUR BRANCH 645
2 NIWAS MP1735003_020723APB_FTO_143929 Bank of India BKID0009490 Bijadandi 6400
3 NIWAS MP1735003_020723APB_FTO_143929 Indian Bank IDIB000H555 Hathitara 31210
4 NIWAS MP1735003_020723APB_FTO_143929 State Bank of India SBIN0004641 NIWAS 35260
5 NIWAS MP1735003_020723APB_FTO_143929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
6 NIWAS MP1735003_020723APB_FTO_143929 India Post Payments Bank IPOS0000001 Mandla 10835
7 NIWAS MP1735003_020723APB_FTO_143929 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 5315
8 NIWAS MP1735003_020723APB_FTO_143929 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 15785

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