Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050723APB_FTO_147385
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-35-003-013-001/154
(MOHPANI) 		1735003013NRG24030720230478090 05/07/2023 RAM BAI 1735003013WL023126 RAM BAI 00045 BARB0JABALP 1470 1470 Processed 11/07/2023 807050941 RAMBAI BANK OF BARODA(606985)
2 NIWAS MP-35-003-030-002/272-B
(PADDI KONA MAL) 		1735003000NRG24040720230483688 05/07/2023 ganesh bai sahu 1735003WL023428 ganesh bai sahu 00045 BARB0JABALP 1075 1075 Processed 11/07/2023 807050941 ganeshbaisahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 NIWAS MP-35-003-030-002/29
(PADDI KONA MAL) 		1735003000NRG24040720230483692 05/07/2023 Sadhana Sahu 1735003WL023428 Sadhana Sahu 00045 BARB0JABALP 1075 1075 Processed 11/07/2023 807050941 SadhanaSahu BANK OF BARODA(606985)
SubTotal 3620 3620
4 NIWAS MP-35-003-013-001/124
(MOHPANI) 		1735003013NRG24030720230478073 05/07/2023 Bhagvati Maravi 1735003013WL023126 Bhagvati Maravi 00045 BARB0MANDLA 1260 1260 Processed 11/07/2023 807050941 BhagvatiMaravi BANK OF BARODA(606985)
5 NIWAS MP-35-003-013-001/142-B
(MOHPANI) 		1735003013NRG24030720230478085 05/07/2023 Sulekha kulaste 1735003013WL023126 Sulekha kulaste 00045 BARB0MANDLA 1050 1050 Processed 11/07/2023 807050941 Sulekhakulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
6 NIWAS MP-35-003-013-001/124
(MOHPANI) 		1735003013NRG24030720230478072 05/07/2023 SON SINGH 1735003013WL023126 SON SINGH 00048 BKID0009490 1260 1260 Processed 11/07/2023 807050941 SONSINGH BANK OF INDIA(508505)
7 NIWAS MP-35-003-013-001/130
(MOHPANI) 		1735003013NRG24030720230478080 05/07/2023 MANOJ KUMAR 1735003013WL023126 MANOJ KUMAR 00048 BKID0009490 1260 1260 Processed 11/07/2023 807050941 MANOJKUMAR BANK OF INDIA(508505)
8 NIWAS MP-35-003-013-001/176
(MOHPANI) 		1735003013NRG24030720230478107 05/07/2023 Durgesh marko 1735003013WL023126 Durgesh marko 00048 BKID0009490 1260 1260 Processed 11/07/2023 807050941 Durgeshmarko BANK OF INDIA(508505)
9 NIWAS MP-35-003-040-001/264
(BAHMANI MAL) 		1735003040NRG24030720230483192 05/07/2023 INNDIYA BAI MARAVI 1735003040WL023384 INNDIYA BAI MARAVI 00048 BKID0009490 1680 1680 Processed 11/07/2023 807050941 INNDIYABAIMARAVI BANK OF INDIA(508505)
SubTotal 5460 5460
10 NIWAS MP-35-003-013-001/155
(MOHPANI) 		1735003013NRG24030720230478095 05/07/2023 Lalaram 1735003013WL023126 Lalaram 00176 IDIB000H555 1260 1260 Processed 11/07/2023 807050941 Lalaram STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-013-001/189-A
(MOHPANI) 		1735003013NRG24030720230478113 05/07/2023 SOMTI BAI 1735003013WL023126 SOMTI BAI 00176 IDIB000H555 1050 1050 Processed 11/07/2023 807050941 SOMTIBAI INDIAN BANK(607105)
12 NIWAS MP-35-003-013-001/220
(MOHPANI) 		1735003013NRG24030720230478119 05/07/2023 Jamna 1735003013WL023126 Jamna 00176 IDIB000H555 1050 1050 Processed 11/07/2023 807050941 Jamna INDIAN BANK(607105)
SubTotal 3360 3360
13 NIWAS MP-35-003-013-001/102
(MOHPANI) 		1735003013NRG24030720230478067 05/07/2023 Lakhan singh 1735003013WL023126 Lakhan singh 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 Lakhansingh STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-013-001/111
(MOHPANI) 		1735003013NRG24030720230478068 05/07/2023 SHANTI BAI 1735003013WL023126 SHANTI BAI 00415 SBIN0004641 210 210 Processed 11/07/2023 807050941 SHANTIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-013-001/113
(MOHPANI) 		1735003013NRG24030720230478070 05/07/2023 PAN BAI 1735003013WL023126 PAN BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 PANBAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-013-001/113
(MOHPANI) 		1735003013NRG24030720230478069 05/07/2023 SAMPATIYA BAI 1735003013WL023126 SAMPATIYA BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SAMPATIYABAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-013-001/125
(MOHPANI) 		1735003013NRG24030720230478074 05/07/2023 SAVANI BAI MARAVI 1735003013WL023126 SAVANI BAI MARAVI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SAVANIBAIMARAVI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-013-001/127
(MOHPANI) 		1735003013NRG24030720230478078 05/07/2023 GUDDI BAI 1735003013WL023126 GUDDI BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 GUDDIBAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-013-001/127
(MOHPANI) 		1735003013NRG24030720230478077 05/07/2023 SHAMBHU SINGH 1735003013WL023126 SHAMBHU SINGH 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-013-001/130
(MOHPANI) 		1735003013NRG24030720230478079 05/07/2023 PREM BAI 1735003013WL023126 PREM BAI 00415 SBIN0004641 630 630 Processed 11/07/2023 807050941 PREMBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-013-001/139
(MOHPANI) 		1735003013NRG24030720230478081 05/07/2023 MONGVATI BAI 1735003013WL023126 MONGVATI BAI 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 MONGVATIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-013-001/142
(MOHPANI) 		1735003013NRG24030720230478082 05/07/2023 JHUNNI LAL 1735003013WL023126 JHUNNI LAL 00415 SBIN0004641 210 210 Processed 11/07/2023 807050941 JHUNNILAL STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-013-001/142
(MOHPANI) 		1735003013NRG24030720230478084 05/07/2023 MINA BAI 1735003013WL023126 MINA BAI 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 MINABAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-013-001/142
(MOHPANI) 		1735003013NRG24030720230478083 05/07/2023 RAJJO BAI 1735003013WL023126 RAJJO BAI 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 RAJJOBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-013-001/143
(MOHPANI) 		1735003013NRG24030720230478086 05/07/2023 JANNU SINGH 1735003013WL023126 JANNU SINGH 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 JANNUSINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-013-001/151
(MOHPANI) 		1735003013NRG24030720230478088 05/07/2023 Rambati 1735003013WL023126 Rambati 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 Rambati STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-013-001/154-A
(MOHPANI) 		1735003013NRG24030720230478093 05/07/2023 RAMVATI DHURVE 1735003013WL023126 RAMVATI DHURVE 00415 SBIN0004641 1470 1470 Processed 11/07/2023 807050941 RAMVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
28 NIWAS MP-35-003-013-001/155
(MOHPANI) 		1735003013NRG24030720230478094 05/07/2023 DHARMI BAI 1735003013WL023126 DHARMI BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 DHARMIBAI INDIAN BANK(607105)
29 NIWAS MP-35-003-013-001/158
(MOHPANI) 		1735003013NRG24030720230478096 05/07/2023 SUNDARIYA BAI 1735003013WL023126 SUNDARIYA BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SUNDARIYABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-013-001/161-A
(MOHPANI) 		1735003013NRG24030720230478098 05/07/2023 AMARVTI 1735003013WL023126 AMARVTI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 AMARVTI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-013-001/163
(MOHPANI) 		1735003013NRG24030720230478099 05/07/2023 BANOO BAI 1735003013WL023126 BANOO BAI 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 BANOOBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-013-001/168
(MOHPANI) 		1735003013NRG24030720230478100 05/07/2023 BISHNIYA BAI 1735003013WL023126 BISHNIYA BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 BISHNIYABAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-013-001/169
(MOHPANI) 		1735003013NRG24030720230478101 05/07/2023 KALLU SINGH 1735003013WL023126 KALLU SINGH 00415 SBIN0004641 1470 1470 Processed 11/07/2023 807050941 KALLUSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-013-001/169
(MOHPANI) 		1735003013NRG24030720230478102 05/07/2023 SHANTI MARKO 1735003013WL023126 SHANTI MARKO 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SHANTIMARKO STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-013-001/170-A
(MOHPANI) 		1735003013NRG24030720230478103 05/07/2023 SHANTI MARKO 1735003013WL023126 SHANTI MARKO 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 SHANTIMARKO STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-013-001/174
(MOHPANI) 		1735003013NRG24030720230478104 05/07/2023 BIJLA BAI 1735003013WL023126 BIJLA BAI 00415 SBIN0004641 210 210 Processed 11/07/2023 807050941 BIJLABAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-013-001/175
(MOHPANI) 		1735003013NRG24030720230478105 05/07/2023 BALIRAM MARKO 1735003013WL023126 BALIRAM MARKO 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 BALIRAMMARKO STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-013-001/176
(MOHPANI) 		1735003013NRG24030720230478106 05/07/2023 BUDHHU LAL 1735003013WL023126 BUDHHU LAL 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 BUDHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWAS MP-35-003-013-001/18
(MOHPANI) 		1735003013NRG24030720230478108 05/07/2023 MUNNI BAI 1735003013WL023126 MUNNI BAI 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 MUNNIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-013-001/180
(MOHPANI) 		1735003013NRG24030720230478109 05/07/2023 BARTO BAI 1735003013WL023126 BARTO BAI 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 BARTOBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-013-001/186-A
(MOHPANI) 		1735003013NRG24030720230478111 05/07/2023 DROPTI UIKYE 1735003013WL023126 DROPTI UIKYE 00415 SBIN0004641 1470 1470 Processed 11/07/2023 807050941 DROPTIUIKYE STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-013-001/189-A
(MOHPANI) 		1735003013NRG24030720230478112 05/07/2023 JAGGI SINGH 1735003013WL023126 JAGGI SINGH 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 JAGGISINGH STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-013-001/213
(MOHPANI) 		1735003013NRG24030720230478114 05/07/2023 SUNEETA BAI 1735003013WL023126 SUNEETA BAI 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 SUNEETABAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-013-001/217
(MOHPANI) 		1735003013NRG24030720230478116 05/07/2023 halki bai 1735003013WL023126 halki bai 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 halkibai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-013-001/217
(MOHPANI) 		1735003013NRG24030720230478115 05/07/2023 ramlal kulaste 1735003013WL023126 ramlal kulaste 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 ramlalkulaste STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-013-001/22
(MOHPANI) 		1735003013NRG24030720230478117 05/07/2023 Amarkali bai 1735003013WL023126 Amarkali bai 00415 SBIN0004641 420 420 Processed 11/07/2023 807050941 Amarkalibai STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-013-001/220
(MOHPANI) 		1735003013NRG24030720230478118 05/07/2023 kamlesh 1735003013WL023126 kamlesh 00415 SBIN0004641 630 630 Processed 11/07/2023 807050941 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWAS MP-35-003-013-001/25-A
(MOHPANI) 		1735003013NRG24030720230478122 05/07/2023 PUNNU LAL 1735003013WL023126 PUNNU LAL 00415 SBIN0004641 1470 1470 Processed 11/07/2023 807050941 PUNNULAL STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-013-001/26
(MOHPANI) 		1735003013NRG24030720230478123 05/07/2023 MOOLCHAND 1735003013WL023126 MOOLCHAND 00415 SBIN0004641 210 210 Processed 11/07/2023 807050941 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-013-001/3
(MOHPANI) 		1735003013NRG24030720230478124 05/07/2023 ANEETA BAI 1735003013WL023126 ANEETA BAI 00415 SBIN0004641 420 420 Processed 11/07/2023 807050941 ANEETABAI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-013-001/33
(MOHPANI) 		1735003013NRG24030720230478125 05/07/2023 PANCH LAL 1735003013WL023126 PANCH LAL 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 PANCHLAL STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-013-001/33
(MOHPANI) 		1735003013NRG24030720230478126 05/07/2023 PREM BAI 1735003013WL023126 PREM BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-013-001/34
(MOHPANI) 		1735003013NRG24030720230478128 05/07/2023 LAMMIBAI UREETI 1735003013WL023126 LAMMIBAI UREETI 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 LAMMIBAIUREETI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-013-001/65
(MOHPANI) 		1735003013NRG24030720230478130 05/07/2023 savitri 1735003013WL023126 savitri 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 savitri STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-013-001/66
(MOHPANI) 		1735003013NRG24030720230478131 05/07/2023 DROPATI BAI 1735003013WL023126 DROPATI BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 DROPATIBAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-013-001/66
(MOHPANI) 		1735003013NRG24030720230478132 05/07/2023 SUNIL KUMAR MARKO 1735003013WL023126 SUNIL KUMAR MARKO 00415 SBIN0004641 1050 1050 Processed 11/07/2023 807050941 SUNILKUMARMARKO STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-013-001/67
(MOHPANI) 		1735003013NRG24030720230478133 05/07/2023 HIRLI SINGH 1735003013WL023126 HIRLI SINGH 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 HIRLISINGH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-013-001/82
(MOHPANI) 		1735003013NRG24030720230478134 05/07/2023 JAY SINGH 1735003013WL023126 JAY SINGH 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 JAYSINGH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-013-001/84-A
(MOHPANI) 		1735003013NRG24030720230478135 05/07/2023 MANGAL SINGH 1735003013WL023126 MANGAL SINGH 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 MANGALSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-013-001/93
(MOHPANI) 		1735003013NRG24030720230478136 05/07/2023 SUMATIYA BAI 1735003013WL023126 SUMATIYA BAI 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 SUMATIYABAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-013-002/154
(MOHPANI) 		1735003013NRG24030720230479562 05/07/2023 SUKLAL 1735003013WL023201 SUKLAL 00415 SBIN0004641 1470 1470 Processed 11/07/2023 807050941 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIWAS MP-35-003-019-002/102
(SINGPUR) 		1735003019NRG24040720230485726 05/07/2023 RAJARAM 1735003019WL023542 RAJARAM 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 RAJARAM STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-019-002/80-B
(SINGPUR) 		1735003019NRG24040720230485728 05/07/2023 YATENDER 1735003019WL023542 YATENDER 00415 SBIN0004641 1260 1260 Processed 11/07/2023 807050941 YATENDER STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-003/1028-A
(SINGPUR) 		1735003019NRG24040720230485730 05/07/2023 laxman 1735003019WL023542 laxman 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 laxman STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-003/124-A
(SINGPUR) 		1735003019NRG24040720230485731 05/07/2023 ASHOK 1735003019WL023542 ASHOK 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 ASHOK STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-019-003/128
(SINGPUR) 		1735003019NRG24040720230485732 05/07/2023 SURENDER 1735003019WL023542 SURENDER 00415 SBIN0004641 840 840 Processed 11/07/2023 807050941 SURENDER STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-040-001/124
(BAHMANI MAL) 		1735003040NRG24030720230483186 05/07/2023 GAYATRI 1735003040WL023384 GAYATRI 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 GAYATRI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-040-001/143
(BAHMANI MAL) 		1735003040NRG24030720230483187 05/07/2023 Pushpa 1735003040WL023384 Pushpa 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-040-001/143-A
(BAHMANI MAL) 		1735003040NRG24030720230483188 05/07/2023 Rajkumar Maravi 1735003040WL023384 Rajkumar Maravi 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 RajkumarMaravi STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-040-001/166
(BAHMANI MAL) 		1735003040NRG24030720230483189 05/07/2023 Gumta 1735003040WL023384 Gumta 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 Gumta STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-040-001/169
(BAHMANI MAL) 		1735003040NRG24030720230483191 05/07/2023 HIMMA BAI MARAVI 1735003040WL023384 HIMMA BAI MARAVI 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 HIMMABAIMARAVI STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-040-001/169
(BAHMANI MAL) 		1735003040NRG24030720230483190 05/07/2023 vishnath 1735003040WL023384 vishnath 00415 SBIN0004641 1680 1680 Processed 11/07/2023 807050941 vishnath STATE BANK OF INDIA(508548)
SubTotal 67830 67830
73 NIWAS MP-35-003-013-001/34
(MOHPANI) 		1735003013NRG24030720230478127 05/07/2023 Tiwariee 1735003013WL023126 Tiwariee 00691 IPOS0000001 1260 1260 Processed 11/07/2023 807050941 Tiwariee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
74 NIWAS MP-35-003-013-001/125
(MOHPANI) 		1735003013NRG24030720230478075 05/07/2023 DASRATH 1735003013WL023126 DASRATH 00697 BKID0MG1354 1260 1260 Processed 11/07/2023 807050941 DASRATH STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-030-002/130
(PADDI KONA MAL) 		1735003000NRG24040720230483675 05/07/2023 MULAIYA 1735003WL023428 MULAIYA 00697 BKID0MG1354 1290 1290 Processed 11/07/2023 807050941 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-030-002/162
(PADDI KONA MAL) 		1735003000NRG24040720230483676 05/07/2023 shukbaria 1735003WL023428 shukbaria 00697 BKID0MG1354 1075 1075 Processed 11/07/2023 807050941 shukbaria NARMADA JHABUA GRAMIN BANK(508515)
77 NIWAS MP-35-003-030-002/222
(PADDI KONA MAL) 		1735003000NRG24040720230483680 05/07/2023 kandhi 1735003WL023428 kandhi 00697 BKID0MG1354 1075 1075 Processed 11/07/2023 807050941 kandhi NARMADA JHABUA GRAMIN BANK(508515)
78 NIWAS MP-35-003-030-002/233-A
(PADDI KONA MAL) 		1735003000NRG24040720230483682 05/07/2023 chandrika 1735003WL023428 chandrika 00697 BKID0MG1354 1290 1290 Processed 11/07/2023 807050941 chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-030-002/361
(PADDI KONA MAL) 		1735003000NRG24040720230483696 05/07/2023 GULWATI BAI 1735003WL023428 GULWATI BAI 00697 BKID0MG1354 1290 1290 Processed 11/07/2023 807050941 GULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7280 7280
80 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG24040720230483673 05/07/2023 ghasita 1735003WL023428 ghasita 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 ghasita NARMADA JHABUA GRAMIN BANK(508515)
81 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG24040720230483674 05/07/2023 vishnu singh 1735003WL023428 vishnu singh 00697 BKID0NAMRGB 1505 1505 Rejected 13/07/2023 807050941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 NIWAS MP-35-003-030-002/167
(PADDI KONA MAL) 		1735003000NRG24040720230483679 05/07/2023 SHIV PRASAD 1735003WL023428 SHIV PRASAD 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
83 NIWAS MP-35-003-030-002/223
(PADDI KONA MAL) 		1735003000NRG24040720230483681 05/07/2023 HEERA BAI 1735003WL023428 HEERA BAI 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWAS MP-35-003-030-002/233-A
(PADDI KONA MAL) 		1735003000NRG24040720230483683 05/07/2023 turki bai 1735003WL023428 turki bai 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 turkibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWAS MP-35-003-030-002/254
(PADDI KONA MAL) 		1735003000NRG24040720230483684 05/07/2023 SUNEETA 1735003WL023428 SUNEETA 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 807050941 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWAS MP-35-003-030-002/259-A
(PADDI KONA MAL) 		1735003000NRG24040720230483685 05/07/2023 titra 1735003WL023428 titra 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 titra NARMADA JHABUA GRAMIN BANK(508515)
87 NIWAS MP-35-003-030-002/279
(PADDI KONA MAL) 		1735003000NRG24040720230483689 05/07/2023 SUKAL SINGH 1735003WL023428 SUKAL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWAS MP-35-003-030-002/28
(PADDI KONA MAL) 		1735003000NRG24040720230483690 05/07/2023 chotelal sahu 1735003WL023428 chotelal sahu 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 807050941 chotelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIWAS MP-35-003-030-002/29
(PADDI KONA MAL) 		1735003000NRG24040720230483691 05/07/2023 ramkai 1735003WL023428 ramkai 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 807050941 ramkai NARMADA JHABUA GRAMIN BANK(508515)
90 NIWAS MP-35-003-030-002/292
(PADDI KONA MAL) 		1735003000NRG24040720230483693 05/07/2023 LAMU SINGH 1735003WL023428 LAMU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NIWAS MP-35-003-030-002/332-A
(PADDI KONA MAL) 		1735003000NRG24040720230483695 05/07/2023 kanti 1735003WL023428 kanti 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWAS MP-35-003-030-002/361
(PADDI KONA MAL) 		1735003000NRG24040720230483697 05/07/2023 kriSHNA 1735003WL023428 kriSHNA 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 kriSHNA NARMADA JHABUA GRAMIN BANK(508515)
93 NIWAS MP-35-003-030-002/364
(PADDI KONA MAL) 		1735003000NRG24040720230483700 05/07/2023 LEVAN SINGH 1735003WL023428 LEVAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 807050941 LEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWAS MP-35-003-030-002/376
(PADDI KONA MAL) 		1735003000NRG24040720230483701 05/07/2023 meea 1735003WL023428 meea 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 807050941 meea NARMADA JHABUA GRAMIN BANK(508515)
95 NIWAS MP-35-003-030-002/38
(PADDI KONA MAL) 		1735003000NRG24040720230483702 05/07/2023 SUBHASH 1735003WL023428 SUBHASH 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
96 NIWAS MP-35-003-030-002/381
(PADDI KONA MAL) 		1735003000NRG24040720230483703 05/07/2023 chaman 1735003WL023428 chaman 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 chaman NARMADA JHABUA GRAMIN BANK(508515)
97 NIWAS MP-35-003-030-002/40
(PADDI KONA MAL) 		1735003000NRG24040720230483704 05/07/2023 bhagwat 1735003WL023428 bhagwat 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807050941 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22360 22360
Total 113480 113480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050723APB_FTO_147385 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3620
2 NIWAS MP1735003_050723APB_FTO_147385 Bank of Baroda BARB0MANDLA Mandla MP 2310
3 NIWAS MP1735003_050723APB_FTO_147385 Bank of India BKID0009490 Bijadandi 5460
4 NIWAS MP1735003_050723APB_FTO_147385 Indian Bank IDIB000H555 Hathitara 3360
5 NIWAS MP1735003_050723APB_FTO_147385 State Bank of India SBIN0004641 Niwas 67830
6 NIWAS MP1735003_050723APB_FTO_147385 India Post Payments Bank IPOS0000001 Mandla 1260
7 NIWAS MP1735003_050723APB_FTO_147385 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 7280
8 NIWAS MP1735003_050723APB_FTO_147385 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 22360

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