Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_140923APB_FTO_265082
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 MANDLA MP-35-004-002-002/296
(KHARI) 		1735004002NRG24140920230658780 14/09/2023 dhaniya 1735004002WL040720 dhaniya 00045 BARB0MANDLA 1236 1236 Processed 21/09/2023 331360486 dhaniya BANK OF BARODA(606985)
2 MANDLA MP-35-004-002-002/512
(KHARI) 		1735004002NRG24140920230658785 14/09/2023 roopsingh 1735004002WL040720 roopsingh 00045 BARB0MANDLA 1236 1236 Processed 21/09/2023 331360486 roopsingh BANK OF BARODA(606985)
3 MANDLA MP-35-004-002-002/518-A
(KHARI) 		1735004002NRG24140920230658787 14/09/2023 Indravati 1735004002WL040720 Indravati 00045 BARB0MANDLA 1236 1236 Processed 21/09/2023 331360486 Indravati BANK OF BARODA(606985)
SubTotal 3708 3708
4 MANDLA MP-35-004-013-001/359-A
(JANTIPUR) 		1735004013NRG24130920230657624 14/09/2023 Madan lal 1735004013WL040618 Madan lal 00048 BKID0009485 1140 1140 Processed 21/09/2023 331360486 Madanlal BANK OF INDIA(508505)
5 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004042NRG24140920230659089 14/09/2023 DASSU LAL JHARIYA 1735004042WL040737 DASSU LAL JHARIYA 00048 BKID0009485 1200 1200 Processed 21/09/2023 331360486 DASSULALJHARIYA STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-044-001/152
(MADHUPURI) 		1735004044NRG24130920230657121 14/09/2023 sandeep 1735004044WL040573 sandeep 00048 BKID0009485 780 780 Processed 21/09/2023 331360486 sandeep BANK OF INDIA(508505)
7 MANDLA MP-35-004-044-001/164
(MADHUPURI) 		1735004044NRG24130920230657122 14/09/2023 ASHISH 1735004044WL040573 ASHISH 00048 BKID0009485 1170 1170 Processed 21/09/2023 331360486 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
8 MANDLA MP-35-004-019-001/131
(KATRA) 		1735004019NRG24130920230657626 14/09/2023 Shivkumari 1735004019WL040620 Shivkumari 00051 MAHB0000788 800 800 Processed 21/09/2023 331360486 Shivkumari BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-019-001/235
(KATRA) 		1735004019NRG24130920230657627 14/09/2023 Meva Bai 1735004019WL040620 Meva Bai 00051 MAHB0000788 1000 1000 Processed 21/09/2023 331360486 MevaBai BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-019-001/248
(KATRA) 		1735004019NRG24130920230657628 14/09/2023 shelkumari 1735004019WL040620 shelkumari 00051 MAHB0000788 200 200 Processed 21/09/2023 331360486 shelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDLA MP-35-004-019-001/397-A
(KATRA) 		1735004019NRG24130920230657629 14/09/2023 LAXMI 1735004019WL040620 LAXMI 00051 MAHB0000788 200 200 Processed 21/09/2023 331360486 LAXMI BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-019-001/405
(KATRA) 		1735004019NRG24130920230657630 14/09/2023 SANTOSHI RAGHUWANSHI 1735004019WL040620 SANTOSHI RAGHUWANSHI 00051 MAHB0000788 600 600 Processed 21/09/2023 331360486 SANTOSHIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-019-001/406
(KATRA) 		1735004019NRG24130920230657631 14/09/2023 BABLI RAGHUWANHI 1735004019WL040620 BABLI RAGHUWANHI 00051 MAHB0000788 600 600 Processed 21/09/2023 331360486 BABLIRAGHUWANHI BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-019-001/422
(KATRA) 		1735004019NRG24130920230657632 14/09/2023 suniya bai raghuwanshi 1735004019WL040620 suniya bai raghuwanshi 00051 MAHB0000788 400 400 Processed 21/09/2023 331360486 suniyabairaghuwanshi BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-019-001/74
(KATRA) 		1735004019NRG24130920230657633 14/09/2023 TULSI BAI RAGHUWANSHI 1735004019WL040620 TULSI BAI RAGHUWANSHI 00051 MAHB0000788 400 400 Processed 21/09/2023 331360486 TULSIBAIRAGHUWANSHI BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-019-001/86-A
(KATRA) 		1735004019NRG24130920230657634 14/09/2023 SARJU YADAV 1735004019WL040620 SARJU YADAV 00051 MAHB0000788 1200 1200 Processed 21/09/2023 331360486 SARJUYADAV BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004019NRG24130920230657635 14/09/2023 PHOOLWATI 1735004019WL040620 PHOOLWATI 00051 MAHB0000788 1000 1000 Processed 21/09/2023 331360486 PHOOLWATI BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-019-001/93-B
(KATRA) 		1735004019NRG24130920230657636 14/09/2023 ASHISH RAGHUWANSHI 1735004019WL040620 ASHISH RAGHUWANSHI 00051 MAHB0000788 1200 1200 Processed 21/09/2023 331360486 ASHISHRAGHUWANSHI BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-044-001/10
(MADHUPURI) 		1735004044NRG24130920230657117 14/09/2023 ANIL KUMAR 1735004044WL040573 ANIL KUMAR 00051 MAHB0000788 975 975 Processed 21/09/2023 331360486 ANILKUMAR BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-044-001/112
(MADHUPURI) 		1735004044NRG24130920230657119 14/09/2023 GUDDI 1735004044WL040573 GUDDI 00051 MAHB0000788 1170 1170 Processed 21/09/2023 331360486 GUDDI BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-044-001/191
(MADHUPURI) 		1735004044NRG24130920230657123 14/09/2023 Neeraj 1735004044WL040573 Neeraj 00051 MAHB0000788 1170 1170 Processed 21/09/2023 331360486 Neeraj BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-044-001/332-B
(MADHUPURI) 		1735004044NRG24130920230657126 14/09/2023 MITTHAN 1735004044WL040573 MITTHAN 00051 MAHB0000788 3536 3536 Processed 21/09/2023 331360486 MITTHAN BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-044-001/38-D
(MADHUPURI) 		1735004044NRG24130920230657128 14/09/2023 Ramnath 1735004044WL040573 Ramnath 00051 MAHB0000788 3536 3536 Processed 21/09/2023 331360486 Ramnath BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-044-001/40-B
(MADHUPURI) 		1735004044NRG24130920230657115 14/09/2023 SARASWATI 1735004044WL040572 SARASWATI 00051 MAHB0000788 3536 3536 Processed 21/09/2023 331360486 SARASWATI STATE BANK OF INDIA(508548)
25 MANDLA MP-35-004-044-001/544
(MADHUPURI) 		1735004044NRG24140920230657855 14/09/2023 Uma 1735004044WL040645 Uma 00051 MAHB0000788 1105 1105 Processed 21/09/2023 331360486 Uma STATE BANK OF INDIA(508548)
26 MANDLA MP-35-004-044-001/576-A
(MADHUPURI) 		1735004044NRG24130920230657116 14/09/2023 Seema 1735004044WL040572 Seema 00051 MAHB0000788 3536 3536 Processed 21/09/2023 331360486 Seema BANK OF MAHARASHTRA(607387)
27 MANDLA MP-35-004-044-001/582
(MADHUPURI) 		1735004044NRG24130920230657131 14/09/2023 NAVEEN 1735004044WL040573 NAVEEN 00051 MAHB0000788 975 975 Processed 21/09/2023 331360486 NAVEEN BANK OF MAHARASHTRA(607387)
28 MANDLA MP-35-004-044-001/640-A
(MADHUPURI) 		1735004044NRG24130920230657134 14/09/2023 SUNDAR BAI 1735004044WL040573 SUNDAR BAI 00051 MAHB0000788 3536 3536 Processed 21/09/2023 331360486 SUNDARBAI BANK OF MAHARASHTRA(607387)
29 MANDLA MP-35-004-044-001/8-A
(MADHUPURI) 		1735004044NRG24130920230657137 14/09/2023 Ashik 1735004044WL040573 Ashik 00051 MAHB0000788 1170 1170 Processed 21/09/2023 331360486 Ashik BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-044-001/87
(MADHUPURI) 		1735004044NRG24130920230657138 14/09/2023 Anant Kumar 1735004044WL040573 Anant Kumar 00051 MAHB0000788 390 390 Processed 21/09/2023 331360486 AnantKumar BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-057-002/61-A
(PIPARPANI) 		1735004057NRG24140920230659071 14/09/2023 santu nanda 1735004057WL040735 santu nanda 00051 MAHB0000788 2400 2400 Processed 21/09/2023 331360486 santunanda BANK OF MAHARASHTRA(607387)
32 MANDLA MP-35-004-057-002/8-A
(PIPARPANI) 		1735004057NRG24140920230659072 14/09/2023 sandeep 1735004057WL040735 sandeep 00051 MAHB0000788 1800 1800 Processed 21/09/2023 331360486 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 36435 36435
33 MANDLA MP-35-004-013-001/1201
(JANTIPUR) 		1735004013NRG24130920230657618 14/09/2023 DHANIYA BAI 1735004013WL040618 DHANIYA BAI 00089 CBIN0281038 760 760 Processed 21/09/2023 331360486 DHANIYABAI CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-013-001/1851
(JANTIPUR) 		1735004013NRG24130920230657619 14/09/2023 SANJANA 1735004013WL040618 SANJANA 00089 CBIN0281038 760 760 Processed 21/09/2023 331360486 SANJANA CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-013-001/188
(JANTIPUR) 		1735004013NRG24130920230657620 14/09/2023 Sheeta 1735004013WL040618 Sheeta 00089 CBIN0281038 1140 1140 Processed 21/09/2023 331360486 Sheeta CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-013-001/1932
(JANTIPUR) 		1735004013NRG24130920230657622 14/09/2023 SHEELA BAI 1735004013WL040618 SHEELA BAI 00089 CBIN0281038 1140 1140 Processed 21/09/2023 331360486 SHEELABAI CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-013-001/334
(JANTIPUR) 		1735004013NRG24130920230657623 14/09/2023 GANGARAM 1735004013WL040618 GANGARAM 00089 CBIN0281038 1140 1140 Processed 21/09/2023 331360486 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 4940 4940
38 MANDLA MP-35-004-065-001/291
(DHENKO) 		1735004065NRG24140920230659478 14/09/2023 KESHAR 1735004065WL040767 KESHAR 00089 CBIN0281083 2652 2652 Processed 21/09/2023 331360486 KESHAR STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-065-001/291
(DHENKO) 		1735004065NRG24140920230659477 14/09/2023 LAKSHMAN 1735004065WL040767 LAKSHMAN 00089 CBIN0281083 2652 2652 Processed 21/09/2023 331360486 LAKSHMAN CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-065-001/553-A
(DHENKO) 		1735004065NRG24140920230659480 14/09/2023 UMENDRA 1735004065WL040767 UMENDRA 00089 CBIN0281083 2652 2652 Processed 21/09/2023 331360486 UMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
41 MANDLA MP-35-004-045-001/300
(BHAPSA) 		1735004045NRG24090920230646356 14/09/2023 Vijay 1735004045WL039730 Vijay 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 Vijay CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-045-001/312
(BHAPSA) 		1735004045NRG24090920230646357 14/09/2023 BHAIRO 1735004045WL039730 BHAIRO 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 BHAIRO CENTRAL BANK OF INDIA(607115)
43 MANDLA MP-35-004-045-001/312
(BHAPSA) 		1735004045NRG24090920230646358 14/09/2023 KOUSHLYA 1735004045WL039730 KOUSHLYA 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 KOUSHLYA INDUSIND BANK(607189)
44 MANDLA MP-35-004-045-001/313
(BHAPSA) 		1735004045NRG24090920230646359 14/09/2023 Jagat Lal Nanda 1735004045WL039730 Jagat Lal Nanda 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 JagatLalNanda CENTRAL BANK OF INDIA(607115)
45 MANDLA MP-35-004-045-001/313
(BHAPSA) 		1735004045NRG24090920230646360 14/09/2023 Premvati 1735004045WL039730 Premvati 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 Premvati CENTRAL BANK OF INDIA(607115)
46 MANDLA MP-35-004-045-001/315-A
(BHAPSA) 		1735004045NRG24090920230646361 14/09/2023 ANUSUIYA 1735004045WL039730 ANUSUIYA 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 ANUSUIYA CENTRAL BANK OF INDIA(607115)
47 MANDLA MP-35-004-045-001/315-B
(BHAPSA) 		1735004045NRG24090920230646362 14/09/2023 Shanti bai 1735004045WL039730 Shanti bai 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 Shantibai INDUSIND BANK(607189)
48 MANDLA MP-35-004-045-001/317
(BHAPSA) 		1735004045NRG24090920230646363 14/09/2023 Rajesh Das 1735004045WL039730 Rajesh Das 00089 CBIN0281787 200 200 Processed 21/09/2023 331360486 RajeshDas CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-052-001/156
(OUGHATKHAPRI) 		1735004000NRG24140920230659316 14/09/2023 sandhya yadav 1735004WL040749 sandhya yadav 00089 CBIN0281787 1020 1020 Processed 21/09/2023 331360486 sandhyayadav CENTRAL BANK OF INDIA(607115)
50 MANDLA MP-35-004-052-001/157-A
(OUGHATKHAPRI) 		1735004000NRG24140920230659317 14/09/2023 shashi thakur 1735004WL040749 shashi thakur 00089 CBIN0281787 1020 1020 Processed 21/09/2023 331360486 shashithakur CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-052-001/203
(OUGHATKHAPRI) 		1735004000NRG24140920230659318 14/09/2023 NARENDRA KUMAR YADAV 1735004WL040749 NARENDRA KUMAR YADAV 00089 CBIN0281787 1020 1020 Processed 21/09/2023 331360486 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-052-001/203-A
(OUGHATKHAPRI) 		1735004000NRG24140920230659319 14/09/2023 koushalya yadav 1735004WL040749 koushalya yadav 00089 CBIN0281787 1020 1020 Processed 21/09/2023 331360486 koushalyayadav CENTRAL BANK OF INDIA(607115)
53 MANDLA MP-35-004-052-001/239
(OUGHATKHAPRI) 		1735004000NRG24140920230659321 14/09/2023 mohit kumar nanda 1735004WL040749 mohit kumar nanda 00089 CBIN0281787 680 680 Processed 21/09/2023 331360486 mohitkumarnanda CENTRAL BANK OF INDIA(607115)
54 MANDLA MP-35-004-052-001/239
(OUGHATKHAPRI) 		1735004000NRG24140920230659320 14/09/2023 santosh kumar nanda 1735004WL040749 santosh kumar nanda 00089 CBIN0281787 850 850 Processed 21/09/2023 331360486 santoshkumarnanda CENTRAL BANK OF INDIA(607115)
55 MANDLA MP-35-004-052-001/367
(OUGHATKHAPRI) 		1735004000NRG24140920230659322 14/09/2023 KESHAV PRASAD 1735004WL040749 KESHAV PRASAD 00089 CBIN0281787 1020 1020 Processed 21/09/2023 331360486 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
56 MANDLA MP-35-004-055-001/376
(PADMI) 		1735004055NRG24140920230658726 14/09/2023 Tamobai 1735004055WL040717 Tamobai 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 Tamobai CENTRAL BANK OF INDIA(607115)
57 MANDLA MP-35-004-055-001/743-A
(PADMI) 		1735004055NRG24140920230658728 14/09/2023 ganpat dhagar 1735004055WL040717 ganpat dhagar 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 ganpatdhagar CENTRAL BANK OF INDIA(607115)
58 MANDLA MP-35-004-055-002/110-B
(PADMI) 		1735004055NRG24140920230658729 14/09/2023 Krishna Yadav 1735004055WL040717 Krishna Yadav 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 KrishnaYadav CENTRAL BANK OF INDIA(607115)
59 MANDLA MP-35-004-055-002/125-A
(PADMI) 		1735004055NRG24140920230658730 14/09/2023 ROSHNI BAI 1735004055WL040717 ROSHNI BAI 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 ROSHNIBAI HDFC BANK LTD(607152)
60 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG24140920230658731 14/09/2023 omprakash 1735004055WL040717 omprakash 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 omprakash CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-055-002/133
(PADMI) 		1735004055NRG24140920230658732 14/09/2023 uma rani 1735004055WL040717 uma rani 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 umarani CENTRAL BANK OF INDIA(607115)
62 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004055NRG24140920230658733 14/09/2023 BHAGWAT 1735004055WL040717 BHAGWAT 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 BHAGWAT CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-055-002/133-A
(PADMI) 		1735004055NRG24140920230658734 14/09/2023 kamleshwari 1735004055WL040717 kamleshwari 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 kamleshwari CENTRAL BANK OF INDIA(607115)
64 MANDLA MP-35-004-055-002/45-A
(PADMI) 		1735004055NRG24140920230658735 14/09/2023 DEVENDRA 1735004055WL040717 DEVENDRA 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 DEVENDRA CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-055-003/703
(PADMI) 		1735004055NRG24140920230658737 14/09/2023 Janki Bai 1735004055WL040717 Janki Bai 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 JankiBai CENTRAL BANK OF INDIA(607115)
66 MANDLA MP-35-004-055-003/703
(PADMI) 		1735004055NRG24140920230658736 14/09/2023 RAMESH KUMAR 1735004055WL040717 RAMESH KUMAR 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
67 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG24140920230658739 14/09/2023 LAXMI 1735004055WL040717 LAXMI 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 LAXMI CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-055-003/706
(PADMI) 		1735004055NRG24140920230658738 14/09/2023 VISHNU 1735004055WL040717 VISHNU 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 VISHNU CENTRAL BANK OF INDIA(607115)
69 MANDLA MP-35-004-055-003/709
(PADMI) 		1735004055NRG24140920230658740 14/09/2023 tularam 1735004055WL040717 tularam 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 tularam CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-055-003/709-A
(PADMI) 		1735004055NRG24140920230658742 14/09/2023 jyoti 1735004055WL040717 jyoti 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 jyoti CENTRAL BANK OF INDIA(607115)
71 MANDLA MP-35-004-055-003/709-A
(PADMI) 		1735004055NRG24140920230658741 14/09/2023 satish 1735004055WL040717 satish 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 satish CENTRAL BANK OF INDIA(607115)
72 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG24140920230658743 14/09/2023 ANUJ KUMAR 1735004055WL040717 ANUJ KUMAR 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 ANUJKUMAR CENTRAL BANK OF INDIA(607115)
73 MANDLA MP-35-004-055-003/712
(PADMI) 		1735004055NRG24140920230658744 14/09/2023 HEMLATA 1735004055WL040717 HEMLATA 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 HEMLATA CENTRAL BANK OF INDIA(607115)
74 MANDLA MP-35-004-055-003/758
(PADMI) 		1735004055NRG24140920230658745 14/09/2023 Anil 1735004055WL040717 Anil 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 Anil CENTRAL BANK OF INDIA(607115)
75 MANDLA MP-35-004-055-003/758
(PADMI) 		1735004055NRG24140920230658746 14/09/2023 PARWATI 1735004055WL040717 PARWATI 00089 CBIN0281787 1200 1200 Processed 21/09/2023 331360486 PARWATI STATE BANK OF INDIA(508548)
76 MANDLA MP-35-004-060-001/101
(KORGAON) 		1735004060NRG24140920230659323 14/09/2023 kamla bai 1735004060WL040750 kamla bai 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 kamlabai CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-060-001/101
(KORGAON) 		1735004060NRG24140920230659324 14/09/2023 Parwati raghuvanshi 1735004060WL040750 Parwati raghuvanshi 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 Parwatiraghuvanshi CENTRAL BANK OF INDIA(607115)
78 MANDLA MP-35-004-060-001/108
(KORGAON) 		1735004060NRG24140920230659325 14/09/2023 NARESH KUMAR 1735004060WL040750 NARESH KUMAR 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
79 MANDLA MP-35-004-060-001/149
(KORGAON) 		1735004060NRG24140920230659326 14/09/2023 babli bai 1735004060WL040750 babli bai 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 bablibai CENTRAL BANK OF INDIA(607115)
80 MANDLA MP-35-004-060-001/177
(KORGAON) 		1735004060NRG24140920230659327 14/09/2023 SUNIL BHANWARE 1735004060WL040750 SUNIL BHANWARE 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 SUNILBHANWARE CENTRAL BANK OF INDIA(607115)
81 MANDLA MP-35-004-060-001/183
(KORGAON) 		1735004060NRG24140920230659328 14/09/2023 UJYARI BAI 1735004060WL040750 UJYARI BAI 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 UJYARIBAI CENTRAL BANK OF INDIA(607115)
82 MANDLA MP-35-004-060-001/185
(KORGAON) 		1735004060NRG24140920230659329 14/09/2023 saroj 1735004060WL040750 saroj 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 saroj CENTRAL BANK OF INDIA(607115)
83 MANDLA MP-35-004-060-001/22
(KORGAON) 		1735004060NRG24140920230659330 14/09/2023 SANKARI BAI 1735004060WL040750 SANKARI BAI 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 SANKARIBAI CENTRAL BANK OF INDIA(607115)
84 MANDLA MP-35-004-060-001/253
(KORGAON) 		1735004060NRG24140920230659331 14/09/2023 PAWAN 1735004060WL040750 PAWAN 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 PAWAN CENTRAL BANK OF INDIA(607115)
85 MANDLA MP-35-004-060-001/72
(KORGAON) 		1735004060NRG24140920230659332 14/09/2023 MAYA RAGHUVANSHI 1735004060WL040750 MAYA RAGHUVANSHI 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 MAYARAGHUVANSHI CENTRAL BANK OF INDIA(607115)
86 MANDLA MP-35-004-060-001/73
(KORGAON) 		1735004060NRG24140920230659333 14/09/2023 DURGESH BHANWARE 1735004060WL040750 DURGESH BHANWARE 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 DURGESHBHANWARE CENTRAL BANK OF INDIA(607115)
87 MANDLA MP-35-004-060-001/74
(KORGAON) 		1735004060NRG24140920230659334 14/09/2023 PUSHPA BHANWARE 1735004060WL040750 PUSHPA BHANWARE 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 PUSHPABHANWARE CENTRAL BANK OF INDIA(607115)
88 MANDLA MP-35-004-060-001/78
(KORGAON) 		1735004060NRG24140920230659335 14/09/2023 AMRIT LAL 1735004060WL040750 AMRIT LAL 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 AMRITLAL CENTRAL BANK OF INDIA(607115)
89 MANDLA MP-35-004-060-001/78
(KORGAON) 		1735004060NRG24140920230659336 14/09/2023 BABLI RAGHUWANNSHI 1735004060WL040750 BABLI RAGHUWANNSHI 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 BABLIRAGHUWANNSHI INDUSIND BANK(607189)
90 MANDLA MP-35-004-060-001/80
(KORGAON) 		1735004060NRG24140920230659337 14/09/2023 KHEMKARAN 1735004060WL040750 KHEMKARAN 00089 CBIN0281787 1212 1212 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MANDLA MP-35-004-060-001/95
(KORGAON) 		1735004060NRG24140920230659338 14/09/2023 PARWATI BAI 1735004060WL040750 PARWATI BAI 00089 CBIN0281787 1212 1212 Processed 21/09/2023 331360486 PARWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 51622 51622
92 MANDLA MP-35-004-002-002/518-A
(KHARI) 		1735004002NRG24140920230658786 14/09/2023 PARVAT 1735004002WL040720 PARVAT 00176 IDIB000M539 1236 1236 Processed 21/09/2023 331360486 PARVAT STATE BANK OF INDIA(508548)
SubTotal 1236 1236
93 MANDLA MP-35-004-042-001/214-A
(LINGA MAL) 		1735004042NRG24140920230659086 14/09/2023 Suman jhariya 1735004042WL040737 Suman jhariya 00176 IDIB000W513 1200 1200 Processed 21/09/2023 331360486 Sumanjhariya BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
94 MANDLA MP-35-004-002-002/337-D
(KHARI) 		1735004002NRG24140920230658782 14/09/2023 vishal 1735004002WL040720 vishal 00354 PUNB0031000 1236 1236 Processed 21/09/2023 331360486 vishal BANK OF BARODA(606985)
SubTotal 1236 1236
95 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004013NRG24130920230657621 14/09/2023 NIRMLA PATEL 1735004013WL040618 NIRMLA PATEL 00415 SBIN0000421 760 760 Processed 21/09/2023 331360486 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
96 MANDLA MP-35-004-029-001/136
(KHUDIA) 		1735004029NRG24140920230659567 14/09/2023 dinesh singh parte 1735004029WL040775 dinesh singh parte 00415 SBIN0000421 1260 1260 Processed 21/09/2023 331360486 dineshsinghparte NARMADA JHABUA GRAMIN BANK(508515)
97 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004042NRG24140920230659083 14/09/2023 Dharmi bai 1735004042WL040737 Dharmi bai 00415 SBIN0000421 1200 1200 Processed 21/09/2023 331360486 Dharmibai STATE BANK OF INDIA(508548)
98 MANDLA MP-35-004-042-001/281
(LINGA MAL) 		1735004042NRG24140920230659087 14/09/2023 surti bai sahu 1735004042WL040737 surti bai sahu 00415 SBIN0000421 1200 1200 Processed 21/09/2023 331360486 surtibaisahu STATE BANK OF INDIA(508548)
99 MANDLA MP-35-004-042-001/49
(LINGA MAL) 		1735004042NRG24140920230659090 14/09/2023 RAJKUMAR 1735004042WL040737 RAJKUMAR 00415 SBIN0000421 1200 1200 Processed 21/09/2023 331360486 RAJKUMAR STATE BANK OF INDIA(508548)
100 MANDLA MP-35-004-044-001/11
(MADHUPURI) 		1735004044NRG24130920230657118 14/09/2023 Rajesh 1735004044WL040573 Rajesh 00415 SBIN0000421 975 975 Processed 21/09/2023 331360486 Rajesh STATE BANK OF INDIA(508548)
101 MANDLA MP-35-004-044-001/13
(MADHUPURI) 		1735004044NRG24130920230657120 14/09/2023 Sheela 1735004044WL040573 Sheela 00415 SBIN0000421 780 780 Processed 21/09/2023 331360486 Sheela STATE BANK OF INDIA(508548)
102 MANDLA MP-35-004-044-001/192
(MADHUPURI) 		1735004044NRG24130920230657124 14/09/2023 Santosh 1735004044WL040573 Santosh 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDLA MP-35-004-044-001/271-A
(MADHUPURI) 		1735004044NRG24130920230657125 14/09/2023 Pradeep 1735004044WL040573 Pradeep 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 Pradeep BANK OF MAHARASHTRA(607387)
104 MANDLA MP-35-004-044-001/359
(MADHUPURI) 		1735004044NRG24130920230657127 14/09/2023 Ramcharan 1735004044WL040573 Ramcharan 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 Ramcharan STATE BANK OF INDIA(508548)
105 MANDLA MP-35-004-044-001/414
(MADHUPURI) 		1735004044NRG24130920230657129 14/09/2023 MAKHAN LAL 1735004044WL040573 MAKHAN LAL 00415 SBIN0000421 390 390 Processed 21/09/2023 331360486 MAKHANLAL STATE BANK OF INDIA(508548)
106 MANDLA MP-35-004-044-001/484
(MADHUPURI) 		1735004044NRG24140920230657854 14/09/2023 Janardan 1735004044WL040645 Janardan 00415 SBIN0000421 1105 1105 Processed 21/09/2023 331360486 Janardan STATE BANK OF INDIA(508548)
107 MANDLA MP-35-004-044-001/577-A
(MADHUPURI) 		1735004044NRG24130920230657130 14/09/2023 Bholeram 1735004044WL040573 Bholeram 00415 SBIN0000421 585 585 Processed 21/09/2023 331360486 Bholeram STATE BANK OF INDIA(508548)
108 MANDLA MP-35-004-044-001/613-A
(MADHUPURI) 		1735004044NRG24140920230657856 14/09/2023 kallu lal 1735004044WL040645 kallu lal 00415 SBIN0000421 1105 1105 Processed 21/09/2023 331360486 kallulal STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-044-001/620
(MADHUPURI) 		1735004044NRG24130920230657132 14/09/2023 MAHESH 1735004044WL040573 MAHESH 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 MAHESH STATE BANK OF INDIA(508548)
110 MANDLA MP-35-004-044-001/621
(MADHUPURI) 		1735004044NRG24130920230657133 14/09/2023 RAKESH NANDA 1735004044WL040573 RAKESH NANDA 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 RAKESHNANDA STATE BANK OF INDIA(508548)
111 MANDLA MP-35-004-044-001/7
(MADHUPURI) 		1735004044NRG24130920230657136 14/09/2023 Deepa 1735004044WL040573 Deepa 00415 SBIN0000421 1170 1170 Processed 21/09/2023 331360486 Deepa STATE BANK OF INDIA(508548)
SubTotal 17580 17580
112 MANDLA MP-35-004-065-001/365-B
(DHENKO) 		1735004065NRG24140920230659479 14/09/2023 ROHIT 1735004065WL040767 ROHIT 00415 SBIN0013651 2652 2652 Processed 21/09/2023 331360486 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 MANDLA MP-35-004-042-001/161
(LINGA MAL) 		1735004042NRG24140920230659085 14/09/2023 shail kumar sahu 1735004042WL040737 shail kumar sahu 00415 SBIN0017101 1200 1200 Processed 21/09/2023 331360486 shailkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
114 MANDLA MP-35-004-029-001/104
(KHUDIA) 		1735004029NRG24140920230659566 14/09/2023 PREMVATI 1735004029WL040775 PREMVATI 00415 SBIN0030392 1260 1260 Processed 21/09/2023 331360486 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
115 MANDLA MP-35-004-029-001/200
(KHUDIA) 		1735004029NRG24140920230659568 14/09/2023 dasodi 1735004029WL040775 dasodi 00415 SBIN0030392 1260 1260 Processed 21/09/2023 331360486 dasodi NARMADA JHABUA GRAMIN BANK(508515)
116 MANDLA MP-35-004-029-001/211
(KHUDIA) 		1735004029NRG24140920230659569 14/09/2023 SAVITRI 1735004029WL040775 SAVITRI 00415 SBIN0030392 1260 1260 Processed 21/09/2023 331360486 SAVITRI STATE BANK OF INDIA(508548)
117 MANDLA MP-35-004-029-001/328
(KHUDIA) 		1735004029NRG24140920230659570 14/09/2023 meena 1735004029WL040775 meena 00415 SBIN0030392 1260 1260 Processed 21/09/2023 331360486 meena NARMADA JHABUA GRAMIN BANK(508515)
118 MANDLA MP-35-004-044-001/267
(MADHUPURI) 		1735004044NRG24130920230657113 14/09/2023 gayatri 1735004044WL040572 gayatri 00415 SBIN0030392 3536 3536 Processed 21/09/2023 331360486 gayatri BANK OF MAHARASHTRA(607387)
SubTotal 8576 8576
119 MANDLA MP-35-004-042-001/54
(LINGA MAL) 		1735004042NRG24140920230659091 14/09/2023 munni 1735004042WL040737 munni 00462 UCBA0000747 1200 1200 Processed 21/09/2023 331360486 munni UCO BANK(607066)
120 MANDLA MP-35-004-042-001/68
(LINGA MAL) 		1735004042NRG24140920230659092 14/09/2023 matiya bai yadav 1735004042WL040737 matiya bai yadav 00462 UCBA0000747 1200 1200 Processed 21/09/2023 331360486 matiyabaiyadav UCO BANK(607066)
SubTotal 2400 2400
121 MANDLA MP-35-004-042-001/161
(LINGA MAL) 		1735004042NRG24140920230659084 14/09/2023 GULABA 1735004042WL040737 GULABA 00462 UCBA0003083 1200 1200 Processed 21/09/2023 331360486 GULABA UCO BANK(607066)
122 MANDLA MP-35-004-042-001/30
(LINGA MAL) 		1735004042NRG24140920230659088 14/09/2023 manjulata jhariya 1735004042WL040737 manjulata jhariya 00462 UCBA0003083 1200 1200 Processed 21/09/2023 331360486 manjulatajhariya UCO BANK(607066)
123 MANDLA MP-35-004-042-001/68
(LINGA MAL) 		1735004042NRG24140920230659093 14/09/2023 SHIVKUMAR YADAV 1735004042WL040737 SHIVKUMAR YADAV 00462 UCBA0003083 1200 1200 Processed 21/09/2023 331360486 SHIVKUMARYADAV UCO BANK(607066)
124 MANDLA MP-35-004-044-001/657
(MADHUPURI) 		1735004044NRG24130920230657135 14/09/2023 Bhagavat prasad 1735004044WL040573 Bhagavat prasad 00462 UCBA0003083 195 195 Processed 21/09/2023 331360486 Bhagavatprasad UCO BANK(607066)
SubTotal 3795 3795
125 MANDLA MP-35-004-021-001/2199
(BADIKHAIRI) 		1735004021NRG24140920230657652 14/09/2023 shobharam 1735004021WL040622 shobharam 00468 UBIN0541885 2800 2800 Processed 21/09/2023 331360486 shobharam UNION BANK OF INDIA(508500)
126 MANDLA MP-35-004-028-001/194
(BARBASPUR) 		1735004028NRG24140920230659152 14/09/2023 Durgi 1735004028WL040739 Durgi 00468 UBIN0541885 800 800 Processed 21/09/2023 331360486 Durgi UNION BANK OF INDIA(508500)
127 MANDLA MP-35-004-028-003/16-A
(BARBASPUR) 		1735004028NRG24140920230659155 14/09/2023 vijay singh 1735004028WL040739 vijay singh 00468 UBIN0541885 800 800 Processed 21/09/2023 331360486 vijaysingh UNION BANK OF INDIA(508500)
128 MANDLA MP-35-004-061-001/110-A
(PURWA) 		1735004061NRG24140920230658280 14/09/2023 KRISHNA KUMAR 1735004061WL040657 KRISHNA KUMAR 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331360486 KRISHNAKUMAR UNION BANK OF INDIA(508500)
SubTotal 5600 5600
129 MANDLA MP-35-004-042-001/71
(LINGA MAL) 		1735004042NRG24140920230659094 14/09/2023 chandrawati bhartiya 1735004042WL040737 chandrawati bhartiya 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331360486 chandrawatibhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDLA MP-35-004-044-001/350-A
(MADHUPURI) 		1735004044NRG24130920230657114 14/09/2023 Parwati 1735004044WL040572 Parwati 00691 IPOS0000001 3536 3536 Processed 21/09/2023 331360486 Parwati STATE BANK OF INDIA(508548)
131 MANDLA MP-35-004-055-001/376-A
(PADMI) 		1735004055NRG24140920230658727 14/09/2023 SWITI SHRIVAS 1735004055WL040717 SWITI SHRIVAS 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331360486 SWITISHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
132 MANDLA MP-35-004-021-001/2316
(BADIKHAIRI) 		1735004021NRG24140920230657654 14/09/2023 kala bai 1735004021WL040622 kala bai 00697 BKID0MG1338 3000 3000 Processed 21/09/2023 331360486 kalabai INDUSIND BANK(607189)
133 MANDLA MP-35-004-028-001/32
(BARBASPUR) 		1735004028NRG24140920230659154 14/09/2023 gayatri 1735004028WL040739 gayatri 00697 BKID0MG1338 800 800 Processed 21/09/2023 331360486 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
134 MANDLA MP-35-004-002-002/288-A
(KHARI) 		1735004002NRG24140920230658778 14/09/2023 SUKAL SINGH 1735004002WL040720 SUKAL SINGH 00697 BKID0MG1339 1236 1236 Processed 21/09/2023 331360486 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 MANDLA MP-35-004-002-002/352-A
(KHARI) 		1735004002NRG24140920230658784 14/09/2023 Mahasingh 1735004002WL040720 Mahasingh 00697 BKID0MG1339 1236 1236 Processed 21/09/2023 331360486 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2472 2472
136 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004002NRG24140920230658776 14/09/2023 kanehya 1735004002WL040720 kanehya 00697 BKID0NAMRGB 1236 1236 Processed 21/09/2023 331360486 kanehya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDLA MP-35-004-002-001/456
(KHARI) 		1735004002NRG24140920230658777 14/09/2023 Sumatiya 1735004002WL040720 Sumatiya 00697 BKID0NAMRGB 1236 1236 Processed 21/09/2023 331360486 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
138 MANDLA MP-35-004-028-001/214-A
(BARBASPUR) 		1735004028NRG24140920230659153 14/09/2023 saroj lata 1735004028WL040739 saroj lata 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331360486 sarojlata UNION BANK OF INDIA(508500)
139 MANDLA MP-35-004-079-001/157
(CHHAPRISILPURI) 		1735004079NRG24140920230658277 14/09/2023 tulsi das 1735004079WL040655 tulsi das 00697 BKID0NAMRGB 2600 2600 Processed 21/09/2023 331360486 tulsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5872 5872
Total 172506 172506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_140923APB_FTO_265082 Bank of Baroda BARB0MANDLA Mandla MP 3708
2 MANDLA MP1735004_140923APB_FTO_265082 Bank of India BKID0009485 MANDLA 4290
3 MANDLA MP1735004_140923APB_FTO_265082 Bank of Maharastra MAHB0000788 MANDLA 36435
4 MANDLA MP1735004_140923APB_FTO_265082 Central Bank Of India CBIN0281038 MANDLA 4940
5 MANDLA MP1735004_140923APB_FTO_265082 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7956
6 MANDLA MP1735004_140923APB_FTO_265082 Central Bank Of India CBIN0281787 HIRDENAGAR 51622
7 MANDLA MP1735004_140923APB_FTO_265082 Indian Bank IDIB000M539 MAHARAJPUR 1236
8 MANDLA MP1735004_140923APB_FTO_265082 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1200
9 MANDLA MP1735004_140923APB_FTO_265082 Punjab National Bank PUNB0031000 MANDLA 1236
10 MANDLA MP1735004_140923APB_FTO_265082 State Bank of India SBIN0000421 MANDLA 17580
11 MANDLA MP1735004_140923APB_FTO_265082 State Bank of India SBIN0013651 BAMHANI 2652
12 MANDLA MP1735004_140923APB_FTO_265082 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1200
13 MANDLA MP1735004_140923APB_FTO_265082 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 8576
14 MANDLA MP1735004_140923APB_FTO_265082 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 2400
15 MANDLA MP1735004_140923APB_FTO_265082 UCO Bank UCBA0003083 MANDLA 3795
16 MANDLA MP1735004_140923APB_FTO_265082 Union Bank of India UBIN0541885 MANDLA 5600
17 MANDLA MP1735004_140923APB_FTO_265082 India Post Payments Bank IPOS0000001 Mandla 5936
18 MANDLA MP1735004_140923APB_FTO_265082 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3800
19 MANDLA MP1735004_140923APB_FTO_265082 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2472
20 MANDLA MP1735004_140923APB_FTO_265082 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2472
21 MANDLA MP1735004_140923APB_FTO_265082 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3400

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