Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_120823APB_FTO_217082
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 MAWAI MP-35-009-001-002/145
(BARRAI) 		1735009001NRG24100820230586530 12/08/2023 Guddi 1735009001WL033630 Guddi 00045 BARB0JABALP 3520 3520 Processed 23/08/2023 679131594 Guddi BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-002/90-B
(BARRAI) 		1735009009NRG24090820230583977 12/08/2023 Rajni 1735009009WL033313 Rajni 00045 BARB0JABALP 3520 3520 Processed 23/08/2023 679131594 Rajni BANK OF BARODA(606985)
SubTotal 7040 7040
3 MAWAI MP-35-009-001-002/185-B
(BARRAI) 		1735009001NRG24120820230590474 12/08/2023 Mal singh 1735009001WL034111 Mal singh 00045 BARB0MANDLA 3520 3520 Processed 23/08/2023 679131594 Malsingh BANK OF BARODA(606985)
SubTotal 3520 3520
4 MAWAI MP-35-009-012-001/13-A
(SAKWAH) 		1735009012NRG24120820230589719 12/08/2023 hemvati 1735009012WL034036 hemvati 00089 CBIN0281297 3060 3060 Processed 23/08/2023 679131594 hemvati NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-012-002/30
(SAKWAH) 		1735009012NRG24120820230589718 12/08/2023 seema bai 1735009012WL034035 seema bai 00089 CBIN0281297 3000 3000 Processed 23/08/2023 679131594 seemabai CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-016-002/94
(PIPARI MAL) 		1735009000NRG24120820230591110 12/08/2023 Shubhash Saiyam 1735009WL034194 Shubhash Saiyam 00089 CBIN0281297 2856 2856 Processed 23/08/2023 679131594 ShubhashSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 8916 8916
7 MAWAI MP-35-009-022-001/131
(PARSATOLA) 		1735009022NRG24120820230589790 12/08/2023 lahru 1735009022WL034049 lahru 00089 CBIN0281548 1890 1890 Processed 23/08/2023 679131594 lahru CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-022-002/4-D
(PARSATOLA) 		1735009022NRG24120820230589794 12/08/2023 Sukhram 1735009022WL034049 Sukhram 00089 CBIN0281548 1470 1470 Processed 23/08/2023 679131594 Sukhram CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-022-002/4-D
(PARSATOLA) 		1735009022NRG24120820230589795 12/08/2023 Sukhvati 1735009022WL034049 Sukhvati 00089 CBIN0281548 2100 2100 Processed 23/08/2023 679131594 Sukhvati CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-022-002/48-D
(PARSATOLA) 		1735009022NRG24120820230589796 12/08/2023 omvati 1735009022WL034049 omvati 00089 CBIN0281548 2100 2100 Processed 23/08/2023 679131594 omvati CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-022-002/64
(PARSATOLA) 		1735009022NRG24120820230589797 12/08/2023 indra lal 1735009022WL034049 indra lal 00089 CBIN0281548 2100 2100 Processed 23/08/2023 679131594 indralal CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-022-002/77
(PARSATOLA) 		1735009022NRG24120820230589799 12/08/2023 budhu lal 1735009022WL034049 budhu lal 00089 CBIN0281548 2100 2100 Processed 23/08/2023 679131594 budhulal CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-024-001/102
(ATARIA) 		1735009000NRG24120820230591084 12/08/2023 SHAYAMWATI 1735009WL034192 SHAYAMWATI 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 SHAYAMWATI CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-024-001/70
(ATARIA) 		1735009000NRG24120820230591094 12/08/2023 RADHA BAI 1735009WL034193 RADHA BAI 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 RADHABAI CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-024-001/70
(ATARIA) 		1735009000NRG24120820230591095 12/08/2023 RAM SINGH 1735009WL034193 RAM SINGH 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-024-002/61
(ATARIA) 		1735009000NRG24120820230591085 12/08/2023 BHOLA SINGH 1735009WL034192 BHOLA SINGH 00089 CBIN0281548 1470 1470 Processed 23/08/2023 679131594 BHOLASINGH CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-024-003/150
(ATARIA) 		1735009000NRG24120820230591086 12/08/2023 MANOTIN 1735009WL034192 MANOTIN 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 MANOTIN CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-024-003/74
(ATARIA) 		1735009000NRG24120820230591089 12/08/2023 mamta 1735009WL034192 mamta 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 mamta STATE BANK OF INDIA(508548)
19 MAWAI MP-35-009-024-003/74
(ATARIA) 		1735009000NRG24120820230591087 12/08/2023 sudasiya bai 1735009WL034192 sudasiya bai 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 sudasiyabai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-024-003/74
(ATARIA) 		1735009000NRG24120820230591088 12/08/2023 sudasiya bai 1735009WL034192 sudasiya bai 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 sudasiyabai CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-024-005/77
(ATARIA) 		1735009000NRG24120820230591096 12/08/2023 dhaniram 1735009WL034193 dhaniram 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAWAI MP-35-009-024-006/165
(ATARIA) 		1735009000NRG24120820230591098 12/08/2023 BINDU BAI 1735009WL034193 BINDU BAI 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 BINDUBAI CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-024-006/165
(ATARIA) 		1735009000NRG24120820230591097 12/08/2023 PATIRAM 1735009WL034193 PATIRAM 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 PATIRAM CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-024-006/218
(ATARIA) 		1735009000NRG24120820230591091 12/08/2023 MANIYA BAI 1735009WL034192 MANIYA BAI 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 MANIYABAI CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-024-006/218
(ATARIA) 		1735009000NRG24120820230591090 12/08/2023 SURENDRA KUMAR 1735009WL034192 SURENDRA KUMAR 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-024-006/30
(ATARIA) 		1735009000NRG24120820230591092 12/08/2023 murari lal 1735009WL034192 murari lal 00089 CBIN0281548 3150 3150 Processed 23/08/2023 679131594 murarilal CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-024-006/58
(ATARIA) 		1735009000NRG24120820230591099 12/08/2023 DRUPTEE BAI 1735009WL034193 DRUPTEE BAI 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 DRUPTEEBAI CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-024-006/58
(ATARIA) 		1735009000NRG24120820230591100 12/08/2023 SURESH KUMAR 1735009WL034193 SURESH KUMAR 00089 CBIN0281548 3000 3000 Processed 23/08/2023 679131594 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-028-001/307
(MAWAI) 		1735009000NRG24120820230591112 12/08/2023 suhaniya 1735009WL034195 suhaniya 00089 CBIN0281548 220 220 Processed 23/08/2023 679131594 suhaniya CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-028-001/45-B
(MAWAI) 		1735009000NRG24120820230591113 12/08/2023 MOHAWATI 1735009WL034195 MOHAWATI 00089 CBIN0281548 1100 1100 Processed 23/08/2023 679131594 MOHAWATI CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-028-001/685-A
(MAWAI) 		1735009000NRG24120820230591115 12/08/2023 gopal 1735009WL034195 gopal 00089 CBIN0281548 1320 1320 Processed 23/08/2023 679131594 gopal CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-028-001/688
(MAWAI) 		1735009000NRG24120820230591116 12/08/2023 anusuiya 1735009WL034195 anusuiya 00089 CBIN0281548 1100 1100 Processed 23/08/2023 679131594 anusuiya CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-028-001/721
(MAWAI) 		1735009000NRG24120820230591117 12/08/2023 sushila 1735009WL034195 sushila 00089 CBIN0281548 1100 1100 Processed 23/08/2023 679131594 sushila CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-037-001/10
(SURAJPURA) 		1735009037NRG24110820230589595 12/08/2023 aasharam 1735009037WL034004 aasharam 00089 CBIN0281548 1400 1400 Processed 23/08/2023 679131594 aasharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MAWAI MP-35-009-037-001/187
(SURAJPURA) 		1735009037NRG24110820230589596 12/08/2023 nainsing 1735009037WL034004 nainsing 00089 CBIN0281548 1400 1400 Processed 23/08/2023 679131594 nainsing CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-037-002/81
(SURAJPURA) 		1735009037NRG24110820230589594 12/08/2023 haresingh 1735009037WL034003 haresingh 00089 CBIN0281548 1400 1400 Processed 23/08/2023 679131594 haresingh STATE BANK OF INDIA(508548)
37 MAWAI MP-35-009-039-002/15-B
(AMWAR) 		1735009000NRG24120820230591076 12/08/2023 bhadli bai 1735009WL034191 bhadli bai 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 bhadlibai CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-039-003/19
(AMWAR) 		1735009000NRG24120820230591077 12/08/2023 gavthu 1735009WL034191 gavthu 00089 CBIN0281548 1547 1547 Processed 23/08/2023 679131594 gavthu CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-039-003/303
(AMWAR) 		1735009000NRG24120820230591079 12/08/2023 gawti bai 1735009WL034191 gawti bai 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 gawtibai CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-039-003/303
(AMWAR) 		1735009000NRG24120820230591078 12/08/2023 santosh 1735009WL034191 santosh 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 santosh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-039-003/308
(AMWAR) 		1735009000NRG24120820230591080 12/08/2023 titru 1735009WL034191 titru 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 titru CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-039-003/379-D
(AMWAR) 		1735009000NRG24120820230591081 12/08/2023 ghansyam 1735009WL034191 ghansyam 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 ghansyam CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-039-003/379-D
(AMWAR) 		1735009000NRG24120820230591082 12/08/2023 rakmani 1735009WL034191 rakmani 00089 CBIN0281548 3315 3315 Processed 23/08/2023 679131594 rakmani CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-039-003/78-B
(AMWAR) 		1735009000NRG24120820230591083 12/08/2023 aswantin bai 1735009WL034191 aswantin bai 00089 CBIN0281548 3315 3315 Rejected 23/08/2023 679131594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92172 92172
45 MAWAI MP-35-009-046-001/124-A
(BHIMDONGARI) 		1735009046NRG24120820230589635 12/08/2023 hannat 1735009046WL034014 hannat 00089 CBIN0281997 600 600 Processed 23/08/2023 679131594 hannat CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-046-001/151
(BHIMDONGARI) 		1735009046NRG24120820230589636 12/08/2023 mangl 1735009046WL034014 mangl 00089 CBIN0281997 600 600 Processed 23/08/2023 679131594 mangl CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-046-001/186
(BHIMDONGARI) 		1735009046NRG24120820230589633 12/08/2023 CHHOTI 1735009046WL034013 CHHOTI 00089 CBIN0281997 400 400 Processed 23/08/2023 679131594 CHHOTI CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-046-001/233
(BHIMDONGARI) 		1735009046NRG24120820230589634 12/08/2023 sem singh 1735009046WL034013 sem singh 00089 CBIN0281997 2000 2000 Processed 23/08/2023 679131594 semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAWAI MP-35-009-046-001/387
(BHIMDONGARI) 		1735009046NRG24120820230589637 12/08/2023 hoshiyar 1735009046WL034014 hoshiyar 00089 CBIN0281997 200 200 Processed 23/08/2023 679131594 hoshiyar CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-047-001/24
(BANDARBADI) 		1735009047NRG24100820230586652 12/08/2023 dharam singh 1735009047WL033654 dharam singh 00089 CBIN0281997 2431 2431 Processed 23/08/2023 679131594 dharamsingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-047-001/522-A
(BANDARBADI) 		1735009047NRG24100820230586654 12/08/2023 DEVANTI 1735009047WL033654 DEVANTI 00089 CBIN0281997 1989 1989 Processed 23/08/2023 679131594 DEVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 8220 8220
52 MAWAI MP-35-009-015-001/82
(CHANDWARA RAI) 		1735009015NRG24120820230589657 12/08/2023 Durgesh kumr 1735009015WL034022 Durgesh kumr 00089 CBIN0282086 3060 3060 Processed 23/08/2023 679131594 Durgeshkumr CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-033-001/16
(MEDA) 		1735009033NRG24100820230586378 12/08/2023 kirsna 1735009033WL033610 kirsna 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 kirsna CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-033-001/22
(MEDA) 		1735009033NRG24100820230586379 12/08/2023 Rupsingh 1735009033WL033610 Rupsingh 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 Rupsingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-033-001/23
(MEDA) 		1735009033NRG24100820230586381 12/08/2023 rajesh 1735009033WL033610 rajesh 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 rajesh CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-033-001/52
(MEDA) 		1735009033NRG24100820230586382 12/08/2023 laliya 1735009033WL033610 laliya 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 laliya CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-033-001/66
(MEDA) 		1735009033NRG24100820230586383 12/08/2023 chattar 1735009033WL033610 chattar 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 chattar CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-033-001/68
(MEDA) 		1735009033NRG24100820230586384 12/08/2023 BIRAJO 1735009033WL033610 BIRAJO 00089 CBIN0282086 3094 3094 Processed 23/08/2023 679131594 BIRAJO CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-034-001/183
(GHONTA) 		1735009034NRG24110820230589608 12/08/2023 bhanu 1735009034WL034006 bhanu 00089 CBIN0282086 1326 1326 Processed 23/08/2023 679131594 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-034-001/24
(GHONTA) 		1735009034NRG24110820230589610 12/08/2023 deepak 1735009034WL034006 deepak 00089 CBIN0282086 1326 1326 Processed 23/08/2023 679131594 deepak CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-034-002/69
(GHONTA) 		1735009034NRG24110820230589602 12/08/2023 shichran 1735009034WL034005 shichran 00089 CBIN0282086 1326 1326 Processed 23/08/2023 679131594 shichran STATE BANK OF INDIA(508548)
62 MAWAI MP-35-009-034-002/69
(GHONTA) 		1735009034NRG24110820230589604 12/08/2023 Shivchran 1735009034WL034005 Shivchran 00089 CBIN0282086 1326 1326 Processed 23/08/2023 679131594 Shivchran CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-034-003/15
(GHONTA) 		1735009034NRG24110820230589616 12/08/2023 ful singh 1735009034WL034006 ful singh 00089 CBIN0282086 2210 2210 Processed 23/08/2023 679131594 fulsingh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-034-003/25
(GHONTA) 		1735009034NRG24110820230589605 12/08/2023 mahesh 1735009034WL034005 mahesh 00089 CBIN0282086 2431 2431 Processed 23/08/2023 679131594 mahesh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-037-002/101
(SURAJPURA) 		1735009037NRG24110820230589590 12/08/2023 sukalee bai 1735009037WL034003 sukalee bai 00089 CBIN0282086 1400 1400 Processed 23/08/2023 679131594 sukaleebai CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-037-002/38
(SURAJPURA) 		1735009037NRG24110820230589599 12/08/2023 dukkhu 1735009037WL034004 dukkhu 00089 CBIN0282086 1400 1400 Processed 23/08/2023 679131594 dukkhu CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-037-002/65
(SURAJPURA) 		1735009037NRG24110820230589593 12/08/2023 Etvari 1735009037WL034003 Etvari 00089 CBIN0282086 1400 1400 Processed 23/08/2023 679131594 Etvari CENTRAL BANK OF INDIA(607115)
SubTotal 35769 35769
68 MAWAI MP-35-009-001-001/160
(BARRAI) 		1735009001NRG24080820230583879 12/08/2023 Ashok 1735009001WL033297 Ashok 00415 SBIN0013652 880 880 Processed 23/08/2023 679131594 Ashok STATE BANK OF INDIA(508548)
69 MAWAI MP-35-009-001-001/66
(BARRAI) 		1735009001NRG24100820230586555 12/08/2023 Rampyri 1735009001WL033634 Rampyri 00415 SBIN0013652 3520 3520 Processed 23/08/2023 679131594 Rampyri STATE BANK OF INDIA(508548)
70 MAWAI MP-35-009-001-002/185-B
(BARRAI) 		1735009001NRG24120820230590473 12/08/2023 SU KWATI 1735009001WL034111 SU KWATI 00415 SBIN0013652 3520 3520 Processed 23/08/2023 679131594 SUKWATI STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-012-001/39
(SAKWAH) 		1735009012NRG24120820230589717 12/08/2023 raveena 1735009012WL034035 raveena 00415 SBIN0013652 3000 3000 Processed 23/08/2023 679131594 raveena STATE BANK OF INDIA(508548)
72 MAWAI MP-35-009-016-002/234
(PIPARI MAL) 		1735009000NRG24120820230591102 12/08/2023 Kamalvati Warkade 1735009WL034194 Kamalvati Warkade 00415 SBIN0013652 2652 2652 Processed 23/08/2023 679131594 KamalvatiWarkade STATE BANK OF INDIA(508548)
73 MAWAI MP-35-009-016-002/33
(PIPARI MAL) 		1735009000NRG24120820230591105 12/08/2023 Ramdeen Yadav 1735009WL034194 Ramdeen Yadav 00415 SBIN0013652 3060 3060 Processed 23/08/2023 679131594 RamdeenYadav STATE BANK OF INDIA(508548)
74 MAWAI MP-35-009-016-002/37
(PIPARI MAL) 		1735009000NRG24120820230591108 12/08/2023 AMAR SINGH UIKEY 1735009WL034194 AMAR SINGH UIKEY 00415 SBIN0013652 2856 2856 Processed 23/08/2023 679131594 AMARSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-016-002/94
(PIPARI MAL) 		1735009000NRG24120820230591111 12/08/2023 Ramrati Saiyam 1735009WL034194 Ramrati Saiyam 00415 SBIN0013652 3060 3060 Processed 23/08/2023 679131594 RamratiSaiyam STATE BANK OF INDIA(508548)
76 MAWAI MP-35-009-018-001/10
(KEOLARI MAL) 		1735009000NRG24110820230589508 12/08/2023 denesh 1735009WL033992 denesh 00415 SBIN0013652 1128 1128 Processed 23/08/2023 679131594 denesh STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-018-001/83-B
(KEOLARI MAL) 		1735009000NRG24110820230589511 12/08/2023 fagulal 1735009WL033992 fagulal 00415 SBIN0013652 1128 1128 Processed 23/08/2023 679131594 fagulal STATE BANK OF INDIA(508548)
78 MAWAI MP-35-009-018-002/1
(KEOLARI MAL) 		1735009000NRG24110820230589512 12/08/2023 SUKALIYA BAI 1735009WL033992 SUKALIYA BAI 00415 SBIN0013652 190 190 Processed 23/08/2023 679131594 SUKALIYABAI STATE BANK OF INDIA(508548)
79 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24110820230589513 12/08/2023 siya bai 1735009WL033992 siya bai 00415 SBIN0013652 760 760 Processed 23/08/2023 679131594 siyabai STATE BANK OF INDIA(508548)
80 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009000NRG24110820230589515 12/08/2023 santosh 1735009WL033992 santosh 00415 SBIN0013652 570 570 Processed 23/08/2023 679131594 santosh STATE BANK OF INDIA(508548)
81 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24110820230589516 12/08/2023 nahru singh 1735009WL033992 nahru singh 00415 SBIN0013652 760 760 Processed 23/08/2023 679131594 nahrusingh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-022-001/227-D
(PARSATOLA) 		1735009022NRG24120820230589791 12/08/2023 Sushieel Kumar 1735009022WL034049 Sushieel Kumar 00415 SBIN0013652 1890 1890 Processed 23/08/2023 679131594 SushieelKumar STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-022-001/227-D
(PARSATOLA) 		1735009022NRG24120820230589792 12/08/2023 Yamuna 1735009022WL034049 Yamuna 00415 SBIN0013652 1890 1890 Processed 23/08/2023 679131594 Yamuna STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-034-001/143
(GHONTA) 		1735009034NRG24110820230589600 12/08/2023 sunil 1735009034WL034005 sunil 00415 SBIN0013652 2652 2652 Processed 23/08/2023 679131594 sunil STATE BANK OF INDIA(508548)
85 MAWAI MP-35-009-034-001/161
(GHONTA) 		1735009034NRG24110820230589607 12/08/2023 Laxmi bai 1735009034WL034006 Laxmi bai 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
86 MAWAI MP-35-009-034-001/228
(GHONTA) 		1735009034NRG24110820230589609 12/08/2023 madan 1735009034WL034006 madan 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 madan STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-034-001/259
(GHONTA) 		1735009034NRG24110820230589611 12/08/2023 Geeta bai 1735009034WL034006 Geeta bai 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 Geetabai STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-034-001/306
(GHONTA) 		1735009034NRG24110820230589612 12/08/2023 suresh das 1735009034WL034006 suresh das 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 sureshdas CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-034-001/326
(GHONTA) 		1735009034NRG24110820230589613 12/08/2023 Asok kumar 1735009034WL034006 Asok kumar 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 Asokkumar STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-034-001/72
(GHONTA) 		1735009034NRG24110820230589614 12/08/2023 bigaro 1735009034WL034006 bigaro 00415 SBIN0013652 3315 3315 Processed 23/08/2023 679131594 bigaro STATE BANK OF INDIA(508548)
91 MAWAI MP-35-009-034-002/160
(GHONTA) 		1735009034NRG24110820230589601 12/08/2023 Mahendra 1735009034WL034005 Mahendra 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 Mahendra CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-034-003/140
(GHONTA) 		1735009034NRG24110820230589615 12/08/2023 chindiya 1735009034WL034006 chindiya 00415 SBIN0013652 3315 3315 Processed 23/08/2023 679131594 chindiya CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-034-003/61
(GHONTA) 		1735009034NRG24110820230589606 12/08/2023 Amarvati 1735009034WL034005 Amarvati 00415 SBIN0013652 2431 2431 Processed 23/08/2023 679131594 Amarvati STATE BANK OF INDIA(508548)
94 MAWAI MP-35-009-034-004/119
(GHONTA) 		1735009034NRG24110820230589617 12/08/2023 parasram 1735009034WL034006 parasram 00415 SBIN0013652 1326 1326 Processed 23/08/2023 679131594 parasram STATE BANK OF INDIA(508548)
95 MAWAI MP-35-009-037-002/21
(SURAJPURA) 		1735009037NRG24110820230589598 12/08/2023 patiram 1735009037WL034004 patiram 00415 SBIN0013652 1400 1400 Processed 23/08/2023 679131594 patiram STATE BANK OF INDIA(508548)
SubTotal 53259 53259
96 MAWAI MP-35-009-001-001/100
(BARRAI) 		1735009001NRG24120820230590472 12/08/2023 Charanu 1735009001WL034110 Charanu 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 Charanu NARMADA JHABUA GRAMIN BANK(508515)
97 MAWAI MP-35-009-001-001/105
(BARRAI) 		1735009001NRG24100820230586593 12/08/2023 Heera 1735009001WL033645 Heera 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 Heera NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-001-001/105
(BARRAI) 		1735009001NRG24100820230586594 12/08/2023 hira 1735009001WL033645 hira 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 hira NARMADA JHABUA GRAMIN BANK(508515)
99 MAWAI MP-35-009-001-001/42
(BARRAI) 		1735009001NRG24110820230587651 12/08/2023 SURJEET 1735009001WL033790 SURJEET 00697 BKID0MG1341 880 880 Processed 23/08/2023 679131594 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-001-001/66
(BARRAI) 		1735009001NRG24100820230586554 12/08/2023 panku 1735009001WL033634 panku 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 panku UNION BANK OF INDIA(508500)
101 MAWAI MP-35-009-001-001/71
(BARRAI) 		1735009001NRG24100820230586561 12/08/2023 pahalad 1735009001WL033638 pahalad 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 pahalad NARMADA JHABUA GRAMIN BANK(508515)
102 MAWAI MP-35-009-001-001/85
(BARRAI) 		1735009001NRG24110820230587650 12/08/2023 Ramkumar 1735009001WL033789 Ramkumar 00697 BKID0MG1341 660 660 Processed 23/08/2023 679131594 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
103 MAWAI MP-35-009-001-002/147
(BARRAI) 		1735009001NRG24100820230586587 12/08/2023 chandan 1735009001WL033643 chandan 00697 BKID0MG1341 2200 2200 Processed 23/08/2023 679131594 chandan BANK OF BARODA(606985)
104 MAWAI MP-35-009-001-002/161
(BARRAI) 		1735009001NRG24120820230590471 12/08/2023 Fulli 1735009001WL034109 Fulli 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 Fulli NARMADA JHABUA GRAMIN BANK(508515)
105 MAWAI MP-35-009-001-002/228
(BARRAI) 		1735009001NRG24120820230590475 12/08/2023 SOME 1735009001WL034111 SOME 00697 BKID0MG1341 1320 1320 Processed 23/08/2023 679131594 SOME NARMADA JHABUA GRAMIN BANK(508515)
106 MAWAI MP-35-009-001-002/368
(BARRAI) 		1735009009NRG24090820230583978 12/08/2023 RooBI DHURWEY 1735009009WL033314 RooBI DHURWEY 00697 BKID0MG1341 3520 3520 Processed 23/08/2023 679131594 RooBIDHURWEY UNION BANK OF INDIA(508500)
107 MAWAI MP-35-009-003-001/134
(DHADI) 		1735009003NRG24120820230589650 12/08/2023 Jawahar thakur 1735009003WL034021 Jawahar thakur 00697 BKID0MG1341 884 884 Processed 23/08/2023 679131594 Jawaharthakur NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-003-001/171
(DHADI) 		1735009003NRG24120820230589652 12/08/2023 Foolvati bai 1735009003WL034021 Foolvati bai 00697 BKID0MG1341 1989 1989 Processed 23/08/2023 679131594 Foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
109 MAWAI MP-35-009-003-002/151
(DHADI) 		1735009003NRG24120820230589702 12/08/2023 Chhoti bai 1735009003WL034031 Chhoti bai 00697 BKID0MG1341 1206 1206 Processed 23/08/2023 679131594 Chhotibai BANK OF BARODA(606985)
110 MAWAI MP-35-009-003-002/151
(DHADI) 		1735009003NRG24120820230589703 12/08/2023 Prahlad singh 1735009003WL034031 Prahlad singh 00697 BKID0MG1341 1608 1608 Processed 23/08/2023 679131594 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
111 MAWAI MP-35-009-005-001/212-A
(BHANPUR) 		1735009005NRG24120820230589622 12/08/2023 Anand 1735009005WL034011 Anand 00697 BKID0MG1341 1326 1326 Processed 23/08/2023 679131594 Anand NARMADA JHABUA GRAMIN BANK(508515)
112 MAWAI MP-35-009-009-001/204
(MUDIYA RICHKA) 		1735009000NRG24110820230589577 12/08/2023 sdabraj 1735009WL033996 sdabraj 00697 BKID0MG1341 816 816 Processed 23/08/2023 679131594 sdabraj NARMADA JHABUA GRAMIN BANK(508515)
113 MAWAI MP-35-009-012-001/174
(SAKWAH) 		1735009012NRG24120820230589714 12/08/2023 ganga bai 1735009012WL034035 ganga bai 00697 BKID0MG1341 3060 3060 Processed 23/08/2023 679131594 gangabai NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-012-001/369
(SAKWAH) 		1735009012NRG24120820230589716 12/08/2023 anita 1735009012WL034035 anita 00697 BKID0MG1341 3060 3060 Processed 23/08/2023 679131594 anita NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-012-001/369
(SAKWAH) 		1735009012NRG24120820230589715 12/08/2023 prem 1735009012WL034035 prem 00697 BKID0MG1341 3060 3060 Processed 23/08/2023 679131594 prem NARMADA JHABUA GRAMIN BANK(508515)
116 MAWAI MP-35-009-016-002/234
(PIPARI MAL) 		1735009000NRG24120820230591101 12/08/2023 dhan singh 1735009WL034194 dhan singh 00697 BKID0MG1341 2652 2652 Processed 23/08/2023 679131594 dhansingh STATE BANK OF INDIA(508548)
117 MAWAI MP-35-009-016-002/33
(PIPARI MAL) 		1735009000NRG24120820230591104 12/08/2023 GANGA BAI 1735009WL034194 GANGA BAI 00697 BKID0MG1341 3060 3060 Processed 23/08/2023 679131594 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
118 MAWAI MP-35-009-016-002/56
(PIPARI MAL) 		1735009000NRG24120820230591109 12/08/2023 Madan Singh 1735009WL034194 Madan Singh 00697 BKID0MG1341 3060 3060 Processed 23/08/2023 679131594 MadanSingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-018-001/101
(KEOLARI MAL) 		1735009000NRG24110820230589509 12/08/2023 dileep 1735009WL033992 dileep 00697 BKID0MG1341 940 940 Processed 23/08/2023 679131594 dileep NARMADA JHABUA GRAMIN BANK(508515)
120 MAWAI MP-35-009-018-002/59
(KEOLARI MAL) 		1735009000NRG24110820230589514 12/08/2023 gajru 1735009WL033992 gajru 00697 BKID0MG1341 380 380 Processed 23/08/2023 679131594 gajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56801 56801
121 MAWAI MP-35-009-001-002/116
(BARRAI) 		1735009001NRG24120820230590476 12/08/2023 Mohlu 1735009001WL034112 Mohlu 00697 BKID0NAMRGB 2420 2420 Processed 23/08/2023 679131594 Mohlu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 MAWAI MP-35-009-003-001/170
(DHADI) 		1735009003NRG24120820230589651 12/08/2023 Munni bai thakur 1735009003WL034021 Munni bai thakur 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679131594 Munnibaithakur NARMADA JHABUA GRAMIN BANK(508515)
123 MAWAI MP-35-009-003-001/33-A
(DHADI) 		1735009003NRG24120820230589653 12/08/2023 Rajesh 1735009003WL034021 Rajesh 00697 BKID0NAMRGB 2431 2431 Processed 23/08/2023 679131594 Rajesh NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
124 MAWAI MP-35-009-003-002/146
(DHADI) 		1735009003NRG24120820230589654 12/08/2023 Radha bai 1735009003WL034021 Radha bai 00697 BKID0NAMRGB 1768 1768 Processed 23/08/2023 679131594 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
125 MAWAI MP-35-009-003-002/81
(DHADI) 		1735009003NRG24120820230589655 12/08/2023 Gopal singh 1735009003WL034021 Gopal singh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679131594 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
126 MAWAI MP-35-009-003-002/81
(DHADI) 		1735009003NRG24120820230589656 12/08/2023 Ramotin bai 1735009003WL034021 Ramotin bai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679131594 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11481 11481
Total 277178 277178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_120823APB_FTO_217082 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7040
2 MAWAI MP1735009_120823APB_FTO_217082 Bank of Baroda BARB0MANDLA Mandla MP 3520
3 MAWAI MP1735009_120823APB_FTO_217082 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8916
4 MAWAI MP1735009_120823APB_FTO_217082 Central Bank Of India CBIN0281548 MAWAI 92172
5 MAWAI MP1735009_120823APB_FTO_217082 Central Bank Of India CBIN0281997 MOTINALA 8220
6 MAWAI MP1735009_120823APB_FTO_217082 Central Bank Of India CBIN0282086 SIJHORA 35769
7 MAWAI MP1735009_120823APB_FTO_217082 State Bank of India SBIN0013652 Bichhiya Ryt 53259
8 MAWAI MP1735009_120823APB_FTO_217082 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 56801
9 MAWAI MP1735009_120823APB_FTO_217082 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 11481

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