Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070523APB_FTO_32217
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-35-003-011-003/271
(THANAMGAON) 		1735003000NRG24070520230045916 07/05/2023 SEVENTI 1735003WL002345 SEVENTI 00045 BARB0JABALP 1400 1400 Processed 15/05/2023 687887229 SEVENTI BANK OF BARODA(606985)
2 NIWAS MP-35-003-020-002/234
(KATANGSEONI) 		1735003020NRG24070520230045597 07/05/2023 santa bai 1735003020WL002324 santa bai 00045 BARB0JABALP 1330 1330 Processed 15/05/2023 687887229 santabai BANK OF BARODA(606985)
3 NIWAS MP-35-003-020-002/236
(KATANGSEONI) 		1735003020NRG24070520230045598 07/05/2023 DROPTI BAI 1735003020WL002324 DROPTI BAI 00045 BARB0JABALP 1330 1330 Processed 15/05/2023 687887229 DROPTIBAI BANK OF BARODA(606985)
SubTotal 4060 4060
4 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003000NRG24070520230045901 07/05/2023 MANGAL SINGH SOYAM 1735003WL002345 MANGAL SINGH SOYAM 00048 BKID0009490 1400 1400 Processed 15/05/2023 687887229 MANGALSINGHSOYAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
5 NIWAS MP-35-003-006-001/95
(HATHITARA MAL) 		1735003006NRG24070520230046076 07/05/2023 DILRAJ 1735003006WL002358 DILRAJ 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 DILRAJ INDIAN BANK(607105)
6 NIWAS MP-35-003-006-002/10
(HATHITARA MAL) 		1735003006NRG24070520230046070 07/05/2023 KALLO BAI 1735003006WL002356 KALLO BAI 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 KALLOBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-006-002/110
(HATHITARA MAL) 		1735003006NRG24070520230046072 07/05/2023 bramha bai 1735003006WL002356 bramha bai 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 bramhabai INDIAN BANK(607105)
8 NIWAS MP-35-003-006-002/112-A
(HATHITARA MAL) 		1735003006NRG24070520230046077 07/05/2023 RANIYA BAI 1735003006WL002358 RANIYA BAI 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 RANIYABAI INDIAN BANK(607105)
9 NIWAS MP-35-003-006-002/28
(HATHITARA MAL) 		1735003006NRG24070520230046073 07/05/2023 chhote lal 1735003006WL002356 chhote lal 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NIWAS MP-35-003-006-002/28
(HATHITARA MAL) 		1735003006NRG24070520230046074 07/05/2023 phoola bai 1735003006WL002356 phoola bai 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 phoolabai INDIAN BANK(607105)
11 NIWAS MP-35-003-006-003/19
(HATHITARA MAL) 		1735003006NRG24070520230046079 07/05/2023 KOMAL SING 1735003006WL002358 KOMAL SING 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 KOMALSING INDIAN BANK(607105)
12 NIWAS MP-35-003-006-003/38
(HATHITARA MAL) 		1735003006NRG24070520230046080 07/05/2023 MADHO SING 1735003006WL002358 MADHO SING 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 MADHOSING INDIAN BANK(607105)
13 NIWAS MP-35-003-006-003/66
(HATHITARA MAL) 		1735003006NRG24070520230046081 07/05/2023 DEEN DAYAL 1735003006WL002358 DEEN DAYAL 00176 IDIB000H555 1326 1326 Processed 15/05/2023 687887229 DEENDAYAL INDIAN BANK(607105)
14 NIWAS MP-35-003-009-002/10
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045614 07/05/2023 RAMwATi bAi 1735003WL002327 RAMwATi bAi 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 RAMwATibAi INDIAN BANK(607105)
15 NIWAS MP-35-003-009-002/108
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045615 07/05/2023 mungiya bai 1735003WL002327 mungiya bai 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 mungiyabai INDIAN BANK(607105)
16 NIWAS MP-35-003-009-002/109
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045616 07/05/2023 Ram Bai 1735003WL002327 Ram Bai 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 RamBai INDIAN BANK(607105)
17 NIWAS MP-35-003-009-002/112
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045617 07/05/2023 bhagwati 1735003WL002327 bhagwati 00176 IDIB000H555 1140 1140 Processed 16/05/2023 687887229 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-009-002/113
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045618 07/05/2023 ashok 1735003WL002327 ashok 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 NIWAS MP-35-003-009-002/13-A
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045620 07/05/2023 RAMESH 1735003WL002327 RAMESH 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 RAMESH INDIAN BANK(607105)
20 NIWAS MP-35-003-009-002/132
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045621 07/05/2023 emrti bai 1735003WL002327 emrti bai 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 emrtibai INDIAN BANK(607105)
21 NIWAS MP-35-003-009-002/134
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045622 07/05/2023 GOVIND SINGH 1735003WL002327 GOVIND SINGH 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 GOVINDSINGH INDIAN BANK(607105)
22 NIWAS MP-35-003-009-002/14
(SUKHARISANGRAMPUR) 		1735003000NRG24070520230045623 07/05/2023 ANITA 1735003WL002327 ANITA 00176 IDIB000H555 1140 1140 Processed 15/05/2023 687887229 ANITA INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/11
(THANAMGAON) 		1735003000NRG24070520230045893 07/05/2023 DEEPLAL 1735003WL002345 DEEPLAL 00176 IDIB000H555 1400 1400 Processed 16/05/2023 687887229 DEEPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-011-003/11
(THANAMGAON) 		1735003000NRG24070520230045892 07/05/2023 kripal 1735003WL002345 kripal 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 kripal INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/134
(THANAMGAON) 		1735003000NRG24070520230045896 07/05/2023 PARVATI BAI 1735003WL002345 PARVATI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 PARVATIBAI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/134
(THANAMGAON) 		1735003000NRG24070520230045895 07/05/2023 phullu 1735003WL002345 phullu 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 phullu INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/155
(THANAMGAON) 		1735003000NRG24070520230045897 07/05/2023 RAMLI BAI 1735003WL002345 RAMLI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 RAMLIBAI INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/156
(THANAMGAON) 		1735003000NRG24070520230045898 07/05/2023 SARASVATI 1735003WL002345 SARASVATI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 SARASVATI INDIAN BANK(607105)
29 NIWAS MP-35-003-011-003/157
(THANAMGAON) 		1735003000NRG24070520230045899 07/05/2023 CHAITI BAI 1735003WL002345 CHAITI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 CHAITIBAI INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/175
(THANAMGAON) 		1735003000NRG24070520230045902 07/05/2023 SINGHRAI 1735003WL002345 SINGHRAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 SINGHRAI INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/181
(THANAMGAON) 		1735003000NRG24070520230045903 07/05/2023 SUNIYA BAI 1735003WL002345 SUNIYA BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 SUNIYABAI INDIAN BANK(607105)
32 NIWAS MP-35-003-011-003/182
(THANAMGAON) 		1735003000NRG24070520230045904 07/05/2023 BALKESH 1735003WL002345 BALKESH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 BALKESH INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/183
(THANAMGAON) 		1735003000NRG24070520230045906 07/05/2023 GOVIND SINGH YADAV 1735003WL002345 GOVIND SINGH YADAV 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 GOVINDSINGHYADAV INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/183
(THANAMGAON) 		1735003000NRG24070520230045905 07/05/2023 SUMATRI BAI 1735003WL002345 SUMATRI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 SUMATRIBAI INDIAN BANK(607105)
35 NIWAS MP-35-003-011-003/185
(THANAMGAON) 		1735003000NRG24070520230045907 07/05/2023 INDRAKUMARI 1735003WL002345 INDRAKUMARI 00176 IDIB000H555 1400 1400 Processed 16/05/2023 687887229 INDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-011-003/198
(THANAMGAON) 		1735003000NRG24070520230045908 07/05/2023 RAJU 1735003WL002345 RAJU 00176 IDIB000H555 1400 1400 Processed 16/05/2023 687887229 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-011-003/208
(THANAMGAON) 		1735003000NRG24070520230045910 07/05/2023 LAXMI BAI 1735003WL002345 LAXMI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 LAXMIBAI INDIAN BANK(607105)
38 NIWAS MP-35-003-011-003/208
(THANAMGAON) 		1735003000NRG24070520230045909 07/05/2023 MAIKU SINGH 1735003WL002345 MAIKU SINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 MAIKUSINGH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-011-003/21
(THANAMGAON) 		1735003000NRG24070520230045911 07/05/2023 mahendra 1735003WL002345 mahendra 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 mahendra INDIAN BANK(607105)
40 NIWAS MP-35-003-011-003/248
(THANAMGAON) 		1735003000NRG24070520230045912 07/05/2023 DILEEP 1735003WL002345 DILEEP 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 DILEEP INDIAN BANK(607105)
41 NIWAS MP-35-003-011-003/249
(THANAMGAON) 		1735003000NRG24070520230045913 07/05/2023 BUDHIYA BAI YADAV 1735003WL002345 BUDHIYA BAI YADAV 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 BUDHIYABAIYADAV INDIAN BANK(607105)
42 NIWAS MP-35-003-011-003/253-A
(THANAMGAON) 		1735003000NRG24070520230045914 07/05/2023 RAMMILAN YADAV 1735003WL002345 RAMMILAN YADAV 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 RAMMILANYADAV INDIAN BANK(607105)
43 NIWAS MP-35-003-011-003/299
(THANAMGAON) 		1735003000NRG24070520230045917 07/05/2023 PHULTO BAI 1735003WL002345 PHULTO BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 PHULTOBAI INDIAN BANK(607105)
44 NIWAS MP-35-003-011-003/306
(THANAMGAON) 		1735003000NRG24070520230045919 07/05/2023 Maha Singh 1735003WL002345 Maha Singh 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 MahaSingh INDIAN BANK(607105)
45 NIWAS MP-35-003-011-003/306
(THANAMGAON) 		1735003000NRG24070520230045918 07/05/2023 MAHASINGH 1735003WL002345 MAHASINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 MAHASINGH INDIAN BANK(607105)
46 NIWAS MP-35-003-011-003/342
(THANAMGAON) 		1735003000NRG24070520230045920 07/05/2023 NANHE LAL 1735003WL002345 NANHE LAL 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 NANHELAL INDIAN BANK(607105)
47 NIWAS MP-35-003-011-003/40-A
(THANAMGAON) 		1735003000NRG24070520230045921 07/05/2023 BASORI SINGH 1735003WL002345 BASORI SINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 BASORISINGH INDIAN BANK(607105)
48 NIWAS MP-35-003-011-003/58
(THANAMGAON) 		1735003000NRG24070520230045923 07/05/2023 SANTU SINGH YADAV 1735003WL002345 SANTU SINGH YADAV 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 SANTUSINGHYADAV INDIAN BANK(607105)
49 NIWAS MP-35-003-011-003/58
(THANAMGAON) 		1735003000NRG24070520230045922 07/05/2023 surat singh 1735003WL002345 surat singh 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 suratsingh INDIAN BANK(607105)
50 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003000NRG24070520230045925 07/05/2023 LAMMU 1735003WL002345 LAMMU 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 LAMMU BANK OF BARODA(606985)
51 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003000NRG24070520230045924 07/05/2023 TIWARI 1735003WL002345 TIWARI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 TIWARI INDIAN BANK(607105)
52 NIWAS MP-35-003-011-003/86
(THANAMGAON) 		1735003000NRG24070520230045926 07/05/2023 rampyari 1735003WL002345 rampyari 00176 IDIB000H555 1400 1400 Processed 15/05/2023 687887229 rampyari INDIAN BANK(607105)
53 NIWAS MP-35-003-013-001/100
(MOHPANI) 		1735003000NRG24070520230045624 07/05/2023 rajmen singh 1735003WL002328 rajmen singh 00176 IDIB000H555 1105 1105 Processed 15/05/2023 687887229 rajmensingh INDIAN BANK(607105)
SubTotal 65299 65299
54 NIWAS MP-35-003-011-003/271
(THANAMGAON) 		1735003000NRG24070520230045915 07/05/2023 MIS SURENDRA YADAV 1735003WL002345 MIS SURENDRA YADAV 00415 SBIN0000389 1400 1400 Processed 15/05/2023 687887229 MISSURENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
55 NIWAS MP-35-003-020-002/11
(KATANGSEONI) 		1735003020NRG24070520230045592 07/05/2023 KOSAILYA 1735003020WL002324 KOSAILYA 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 KOSAILYA STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-002/123-A
(KATANGSEONI) 		1735003020NRG24070520230045593 07/05/2023 PAHAL SINGH 1735003020WL002324 PAHAL SINGH 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 PAHALSINGH STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-002/143
(KATANGSEONI) 		1735003020NRG24070520230045594 07/05/2023 GANESH 1735003020WL002324 GANESH 00415 SBIN0004641 1330 1330 Processed 16/05/2023 687887229 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-020-002/206
(KATANGSEONI) 		1735003020NRG24070520230045595 07/05/2023 BALESH KUMAR 1735003020WL002324 BALESH KUMAR 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 BALESHKUMAR STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-002/33
(KATANGSEONI) 		1735003020NRG24070520230045601 07/05/2023 AGHANI BAI 1735003020WL002324 AGHANI BAI 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 AGHANIBAI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-002/33
(KATANGSEONI) 		1735003020NRG24070520230045602 07/05/2023 ARVIND URAITI 1735003020WL002324 ARVIND URAITI 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 ARVINDURAITI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-020-002/33
(KATANGSEONI) 		1735003020NRG24070520230045600 07/05/2023 SAHMEN 1735003020WL002324 SAHMEN 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 SAHMEN STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-020-002/89
(KATANGSEONI) 		1735003020NRG24070520230045603 07/05/2023 BABU LAL 1735003020WL002324 BABU LAL 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 BABULAL STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-020-002/99
(KATANGSEONI) 		1735003020NRG24070520230045605 07/05/2023 DEV LAL 1735003020WL002324 DEV LAL 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 DEVLAL STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-020-002/99
(KATANGSEONI) 		1735003020NRG24070520230045606 07/05/2023 PAYARE BAI 1735003020WL002324 PAYARE BAI 00415 SBIN0004641 1330 1330 Processed 15/05/2023 687887229 PAYAREBAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-025-004/103
(JEWEBDHA) 		1735003025NRG24070520230045628 07/05/2023 BAISAKHU 1735003025WL002330 BAISAKHU 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 BAISAKHU STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-025-004/104
(JEWEBDHA) 		1735003025NRG24070520230045629 07/05/2023 KOUSHAL 1735003025WL002330 KOUSHAL 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 KOUSHAL STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-025-004/108
(JEWEBDHA) 		1735003025NRG24070520230045630 07/05/2023 silochana bai 1735003025WL002330 silochana bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 silochanabai STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-025-004/111-A
(JEWEBDHA) 		1735003025NRG24070520230045631 07/05/2023 sabitri bai 1735003025WL002330 sabitri bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 sabitribai STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-025-004/120
(JEWEBDHA) 		1735003025NRG24070520230045633 07/05/2023 mukesh 1735003025WL002330 mukesh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 mukesh STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-025-004/120
(JEWEBDHA) 		1735003025NRG24070520230045632 07/05/2023 Sukaliya bai 1735003025WL002330 Sukaliya bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 Sukaliyabai STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-025-004/139
(JEWEBDHA) 		1735003025NRG24070520230045634 07/05/2023 tirath singh 1735003025WL002330 tirath singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 tirathsingh STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-025-004/141
(JEWEBDHA) 		1735003025NRG24070520230045635 07/05/2023 KAMLESH 1735003025WL002330 KAMLESH 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 KAMLESH STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-025-004/149
(JEWEBDHA) 		1735003025NRG24070520230045636 07/05/2023 PRATAP SINGH 1735003025WL002330 PRATAP SINGH 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 PRATAPSINGH STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-025-004/150
(JEWEBDHA) 		1735003025NRG24070520230045637 07/05/2023 MAMTA BAI 1735003025WL002330 MAMTA BAI 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 MAMTABAI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-025-004/152
(JEWEBDHA) 		1735003025NRG24070520230045638 07/05/2023 basuk 1735003025WL002330 basuk 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 basuk STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-025-004/159
(JEWEBDHA) 		1735003025NRG24070520230045639 07/05/2023 mamta bai 1735003025WL002330 mamta bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 mamtabai STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-025-004/166
(JEWEBDHA) 		1735003025NRG24070520230045640 07/05/2023 BISARTI BAI 1735003025WL002330 BISARTI BAI 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 BISARTIBAI STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-025-004/166-A
(JEWEBDHA) 		1735003025NRG24070520230045641 07/05/2023 lalita bai 1735003025WL002330 lalita bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 lalitabai STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-025-004/167
(JEWEBDHA) 		1735003025NRG24070520230045642 07/05/2023 dhanno bai 1735003025WL002330 dhanno bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 dhannobai STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-025-004/167-A
(JEWEBDHA) 		1735003025NRG24070520230045643 07/05/2023 surendra singh 1735003025WL002330 surendra singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 surendrasingh STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-025-004/170
(JEWEBDHA) 		1735003025NRG24070520230045645 07/05/2023 jayanti bai 1735003025WL002330 jayanti bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 jayantibai STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-025-004/170
(JEWEBDHA) 		1735003025NRG24070520230045644 07/05/2023 veerend singh 1735003025WL002330 veerend singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 veerendsingh STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-025-004/183-A
(JEWEBDHA) 		1735003025NRG24070520230045646 07/05/2023 sonu singh 1735003025WL002330 sonu singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 sonusingh STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-025-004/191
(JEWEBDHA) 		1735003025NRG24070520230045647 07/05/2023 savitri bai 1735003025WL002330 savitri bai 00415 SBIN0004641 570 570 Processed 16/05/2023 687887229 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWAS MP-35-003-025-004/20
(JEWEBDHA) 		1735003025NRG24070520230045648 07/05/2023 surendra singh 1735003025WL002330 surendra singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 surendrasingh STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-025-004/24-A
(JEWEBDHA) 		1735003025NRG24070520230045649 07/05/2023 BIHARI 1735003025WL002330 BIHARI 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 BIHARI STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-025-004/25
(JEWEBDHA) 		1735003025NRG24070520230045650 07/05/2023 puniya bai 1735003025WL002330 puniya bai 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 puniyabai STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-025-004/27
(JEWEBDHA) 		1735003025NRG24070520230045651 07/05/2023 charan lal 1735003025WL002330 charan lal 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 charanlal STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-025-004/5
(JEWEBDHA) 		1735003025NRG24070520230045652 07/05/2023 PADAM LAL 1735003025WL002330 PADAM LAL 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 PADAMLAL STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-025-004/59
(JEWEBDHA) 		1735003025NRG24070520230045653 07/05/2023 chen singh 1735003025WL002330 chen singh 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 chensingh STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-025-004/6
(JEWEBDHA) 		1735003025NRG24070520230045654 07/05/2023 BARATI 1735003025WL002330 BARATI 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 BARATI STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-025-004/71
(JEWEBDHA) 		1735003025NRG24070520230045655 07/05/2023 CHAMAN LAL 1735003025WL002330 CHAMAN LAL 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 CHAMANLAL STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-025-004/73-A
(JEWEBDHA) 		1735003025NRG24070520230045656 07/05/2023 SHIV PRASAD 1735003025WL002330 SHIV PRASAD 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 SHIVPRASAD STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-025-004/84-A
(JEWEBDHA) 		1735003025NRG24070520230045657 07/05/2023 CHANDRAWATI 1735003025WL002330 CHANDRAWATI 00415 SBIN0004641 570 570 Processed 15/05/2023 687887229 CHANDRAWATI STATE BANK OF INDIA(508548)
SubTotal 30400 30400
95 NIWAS MP-35-003-011-003/114
(THANAMGAON) 		1735003000NRG24070520230045894 07/05/2023 DASHONDI 1735003WL002345 DASHONDI 00691 IPOS0000001 1400 1400 Processed 16/05/2023 687887229 DASHONDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
96 NIWAS MP-35-003-029-003/117
(JILHATI) 		1735003029NRG24070520230045591 07/05/2023 ASHOK KUMAR 1735003029WL002323 ASHOK KUMAR 00697 BKID0MG1354 1428 1428 Processed 15/05/2023 687887229 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
97 NIWAS MP-35-003-029-002/75
(JILHATI) 		1735003029NRG24070520230045590 07/05/2023 chamru 1735003029WL002323 chamru 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687887229 chamru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 106815 106815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070523APB_FTO_32217 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4060
2 NIWAS MP1735003_070523APB_FTO_32217 Bank of India BKID0009490 Bijadandi 1400
3 NIWAS MP1735003_070523APB_FTO_32217 Indian Bank IDIB000H555 Hathitara 65299
4 NIWAS MP1735003_070523APB_FTO_32217 State Bank of India SBIN0000389 ITARSI 1400
5 NIWAS MP1735003_070523APB_FTO_32217 State Bank of India SBIN0004641 NIWAS 30400
6 NIWAS MP1735003_070523APB_FTO_32217 India Post Payments Bank IPOS0000001 Mandla 1400
7 NIWAS MP1735003_070523APB_FTO_32217 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1428
8 NIWAS MP1735003_070523APB_FTO_32217 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1428

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