Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115289
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-35-003-011-003/350
(THANAMGAON) 		1735003011NRG24190620230335833 21/06/2023 Balkesh 1735003011WL016378 Balkesh 00048 BKID0009490 1400 1400 Processed 27/06/2023 574938030 Balkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 NIWAS MP-35-003-007-001/109
(GUNDLAI MAL) 		1735003007NRG24190620230333804 21/06/2023 HIMMI bai 1735003007WL016324 HIMMI bai 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 HIMMIbai INDIAN BANK(607105)
3 NIWAS MP-35-003-007-001/165
(GUNDLAI MAL) 		1735003007NRG24190620230333806 21/06/2023 CHAITI BAI yadav 1735003007WL016324 CHAITI BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 CHAITIBAIyadav INDIAN BANK(607105)
4 NIWAS MP-35-003-007-001/280
(GUNDLAI MAL) 		1735003007NRG24190620230333812 21/06/2023 PANNE LAL yadav 1735003007WL016324 PANNE LAL yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 PANNELALyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWAS MP-35-003-007-001/280
(GUNDLAI MAL) 		1735003007NRG24190620230333813 21/06/2023 SHIVKALI BAI yadav 1735003007WL016324 SHIVKALI BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 SHIVKALIBAIyadav INDIAN BANK(607105)
6 NIWAS MP-35-003-007-001/30
(GUNDLAI MAL) 		1735003007NRG24190620230333815 21/06/2023 SUMTIYA BAI yadav 1735003007WL016324 SUMTIYA BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 SUMTIYABAIyadav INDIAN BANK(607105)
7 NIWAS MP-35-003-007-001/39
(GUNDLAI MAL) 		1735003007NRG24190620230333818 21/06/2023 MAHLI BAI yadav 1735003007WL016324 MAHLI BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 MAHLIBAIyadav INDIAN BANK(607105)
8 NIWAS MP-35-003-007-001/5
(GUNDLAI MAL) 		1735003007NRG24190620230333820 21/06/2023 kamso bai yadav 1735003007WL016324 kamso bai yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 kamsobaiyadav INDIAN BANK(607105)
9 NIWAS MP-35-003-007-001/5
(GUNDLAI MAL) 		1735003007NRG24190620230333819 21/06/2023 sangeeta yadav 1735003007WL016324 sangeeta yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 sangeetayadav INDIAN BANK(607105)
10 NIWAS MP-35-003-007-001/54
(GUNDLAI MAL) 		1735003007NRG24190620230333821 21/06/2023 Tulsi bai yadav 1735003007WL016324 Tulsi bai yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 Tulsibaiyadav INDIAN BANK(607105)
11 NIWAS MP-35-003-007-001/55
(GUNDLAI MAL) 		1735003007NRG24190620230333822 21/06/2023 RAM BAI yadav 1735003007WL016324 RAM BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 RAMBAIyadav INDIAN BANK(607105)
12 NIWAS MP-35-003-007-001/56
(GUNDLAI MAL) 		1735003007NRG24190620230333823 21/06/2023 AGHNI BAI yadav 1735003007WL016324 AGHNI BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574938030 AGHNIBAIyadav STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-011-003/114
(THANAMGAON) 		1735003011NRG24210620230357167 21/06/2023 RAMVATI 1735003011WL017368 RAMVATI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 RAMVATI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/116-A
(THANAMGAON) 		1735003011NRG24210620230357169 21/06/2023 DHARMI BAI 1735003011WL017368 DHARMI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 DHARMIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-011-003/127
(THANAMGAON) 		1735003011NRG24190620230335799 21/06/2023 komli bai 1735003011WL016378 komli bai 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 komlibai INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/129
(THANAMGAON) 		1735003011NRG24190620230335800 21/06/2023 RUP SINGH 1735003011WL016378 RUP SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 RUPSINGH INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/129-B
(THANAMGAON) 		1735003011NRG24210620230357170 21/06/2023 DINESH KUMAR 1735003011WL017368 DINESH KUMAR 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 DINESHKUMAR INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/149-A
(THANAMGAON) 		1735003011NRG24190620230335802 21/06/2023 POORAN SINGH 1735003011WL016378 POORAN SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 POORANSINGH INDIAN BANK(607105)
19 NIWAS MP-35-003-011-003/151
(THANAMGAON) 		1735003011NRG24190620230335805 21/06/2023 hirmotin 1735003011WL016378 hirmotin 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 hirmotin INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/151
(THANAMGAON) 		1735003011NRG24190620230335804 21/06/2023 KAMMO BAI 1735003011WL016378 KAMMO BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 KAMMOBAI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/162
(THANAMGAON) 		1735003011NRG24190620230335806 21/06/2023 NANHE LAL 1735003011WL016378 NANHE LAL 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-011-003/175
(THANAMGAON) 		1735003011NRG24190620230335808 21/06/2023 SINGHRAI 1735003011WL016378 SINGHRAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 SINGHRAI INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/196
(THANAMGAON) 		1735003011NRG24210620230357171 21/06/2023 SHYAMBAI 1735003011WL017368 SHYAMBAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 SHYAMBAI INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/197
(THANAMGAON) 		1735003011NRG24210620230357173 21/06/2023 CHHOTIBAI 1735003011WL017368 CHHOTIBAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 CHHOTIBAI INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/197
(THANAMGAON) 		1735003011NRG24210620230357172 21/06/2023 SUNDAR SINGH 1735003011WL017368 SUNDAR SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 SUNDARSINGH INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/200
(THANAMGAON) 		1735003011NRG24190620230335810 21/06/2023 BUDHIYA BAI 1735003011WL016378 BUDHIYA BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 BUDHIYABAI INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/222-A
(THANAMGAON) 		1735003011NRG24190620230335811 21/06/2023 gariba singh 1735003011WL016378 gariba singh 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 garibasingh INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/234
(THANAMGAON) 		1735003011NRG24210620230357174 21/06/2023 DEVI 1735003011WL017368 DEVI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 DEVI INDIAN BANK(607105)
29 NIWAS MP-35-003-011-003/241
(THANAMGAON) 		1735003011NRG24190620230335812 21/06/2023 SUHAG 1735003011WL016378 SUHAG 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 SUHAG INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/243
(THANAMGAON) 		1735003011NRG24190620230335814 21/06/2023 MUNNA 1735003011WL016378 MUNNA 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 MUNNA INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/243
(THANAMGAON) 		1735003011NRG24190620230335815 21/06/2023 SANTI BAI 1735003011WL016378 SANTI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 SANTIBAI INDIAN BANK(607105)
32 NIWAS MP-35-003-011-003/251-A
(THANAMGAON) 		1735003011NRG24190620230335817 21/06/2023 DHARMI BAI 1735003011WL016378 DHARMI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 DHARMIBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003011NRG24190620230335819 21/06/2023 DHARMI BAI 1735003011WL016378 DHARMI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 DHARMIBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/272
(THANAMGAON) 		1735003011NRG24190620230335820 21/06/2023 GEETA BAI 1735003011WL016378 GEETA BAI 00176 IDIB000H555 800 800 Processed 27/06/2023 574938030 GEETABAI INDIAN BANK(607105)
35 NIWAS MP-35-003-011-003/284
(THANAMGAON) 		1735003011NRG24190620230335823 21/06/2023 MUNNI BAI 1735003011WL016378 MUNNI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 MUNNIBAI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-011-003/284
(THANAMGAON) 		1735003011NRG24190620230335824 21/06/2023 MUNNI BAI 1735003011WL016378 MUNNI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 MUNNIBAI INDIAN BANK(607105)
37 NIWAS MP-35-003-011-003/290
(THANAMGAON) 		1735003011NRG24210620230357176 21/06/2023 phoola bai 1735003011WL017368 phoola bai 00176 IDIB000H555 1326 1326 Processed 27/06/2023 574938030 phoolabai INDIAN BANK(607105)
38 NIWAS MP-35-003-011-003/291
(THANAMGAON) 		1735003011NRG24190620230335825 21/06/2023 POONAM 1735003011WL016378 POONAM 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 POONAM INDIAN BANK(607105)
39 NIWAS MP-35-003-011-003/296
(THANAMGAON) 		1735003011NRG24190620230335826 21/06/2023 PYARELAL 1735003011WL016378 PYARELAL 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 PYARELAL INDIAN BANK(607105)
40 NIWAS MP-35-003-011-003/301
(THANAMGAON) 		1735003011NRG24190620230335827 21/06/2023 PARMOO 1735003011WL016378 PARMOO 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 PARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-011-003/301
(THANAMGAON) 		1735003011NRG24190620230335828 21/06/2023 PUNIYA 1735003011WL016378 PUNIYA 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 PUNIYA INDIAN BANK(607105)
42 NIWAS MP-35-003-011-003/302
(THANAMGAON) 		1735003011NRG24190620230335829 21/06/2023 Rupesh 1735003011WL016378 Rupesh 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-011-003/317
(THANAMGAON) 		1735003011NRG24190620230335831 21/06/2023 HALKA SINGH 1735003011WL016378 HALKA SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 HALKASINGH INDIAN BANK(607105)
44 NIWAS MP-35-003-011-003/325
(THANAMGAON) 		1735003011NRG24190620230335832 21/06/2023 BRAJESH 1735003011WL016378 BRAJESH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 BRAJESH INDIAN BANK(607105)
45 NIWAS MP-35-003-011-003/57
(THANAMGAON) 		1735003011NRG24190620230335836 21/06/2023 DARYAV 1735003011WL016378 DARYAV 00176 IDIB000H555 1200 1200 Rejected 27/06/2023 574938030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 NIWAS MP-35-003-011-003/62
(THANAMGAON) 		1735003011NRG24190620230335837 21/06/2023 Janki 1735003011WL016378 Janki 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 Janki INDIAN BANK(607105)
47 NIWAS MP-35-003-011-003/67
(THANAMGAON) 		1735003011NRG24190620230335838 21/06/2023 TULSI 1735003011WL016378 TULSI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWAS MP-35-003-011-003/80
(THANAMGAON) 		1735003011NRG24190620230335840 21/06/2023 KRANTI 1735003011WL016378 KRANTI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574938030 KRANTI INDIAN BANK(607105)
SubTotal 62726 62726
49 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003011NRG24190620230335818 21/06/2023 OM BAI WARKADE 1735003011WL016378 OM BAI WARKADE 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574938030 OMBAIWARKADE INDIAN BANK(607105)
50 NIWAS MP-35-003-011-003/277
(THANAMGAON) 		1735003011NRG24190620230335821 21/06/2023 BHAGVATI 1735003011WL016378 BHAGVATI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574938030 BHAGVATI INDIAN BANK(607105)
51 NIWAS MP-35-003-011-003/80
(THANAMGAON) 		1735003011NRG24190620230335839 21/06/2023 GUDDI BAI 1735003011WL016378 GUDDI BAI 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574938030 GUDDIBAI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-011-003/80
(THANAMGAON) 		1735003011NRG24190620230335841 21/06/2023 YOGESH 1735003011WL016378 YOGESH 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574938030 YOGESH STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-018-001/102
(BASTARI) 		1735003018NRG24190620230333539 21/06/2023 VARSA PARASTE 1735003018WL016317 VARSA PARASTE 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 VARSAPARASTE STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-018-001/104
(BASTARI) 		1735003018NRG24190620230333541 21/06/2023 ANIL KUMAR 1735003018WL016317 ANIL KUMAR 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 ANILKUMAR STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-018-001/104
(BASTARI) 		1735003018NRG24190620230333540 21/06/2023 SUKHVATI BAI UIKEY 1735003018WL016317 SUKHVATI BAI UIKEY 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 SUKHVATIBAIUIKEY STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-018-001/106
(BASTARI) 		1735003018NRG24190620230333543 21/06/2023 KANTI BAI 1735003018WL016317 KANTI BAI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 KANTIBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-018-001/106
(BASTARI) 		1735003018NRG24190620230333542 21/06/2023 SURESH 1735003018WL016317 SURESH 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 SURESH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-018-001/109
(BASTARI) 		1735003018NRG24190620230333544 21/06/2023 URMILA UIKEY 1735003018WL016317 URMILA UIKEY 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 URMILAUIKEY STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-018-001/110
(BASTARI) 		1735003018NRG24190620230333545 21/06/2023 Laxmi bai 1735003018WL016317 Laxmi bai 00415 SBIN0004641 1050 1050 Processed 27/06/2023 574938030 Laxmibai STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-018-001/115
(BASTARI) 		1735003018NRG24190620230333546 21/06/2023 RAJESH KUMAR UIKEY 1735003018WL016317 RAJESH KUMAR UIKEY 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-018-001/115
(BASTARI) 		1735003018NRG24190620230333547 21/06/2023 RUKMANI PARASTE 1735003018WL016317 RUKMANI PARASTE 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 RUKMANIPARASTE STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-018-001/33
(BASTARI) 		1735003018NRG24190620230333548 21/06/2023 JEEVAN SINGH 1735003018WL016317 JEEVAN SINGH 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 JEEVANSINGH STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-018-001/37
(BASTARI) 		1735003018NRG24190620230333550 21/06/2023 MANGAL SINGH 1735003018WL016317 MANGAL SINGH 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 MANGALSINGH STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-018-001/37
(BASTARI) 		1735003018NRG24190620230333549 21/06/2023 MULIYA 1735003018WL016317 MULIYA 00415 SBIN0004641 210 210 Processed 27/06/2023 574938030 MULIYA STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-018-001/51
(BASTARI) 		1735003018NRG24190620230333551 21/06/2023 BASANTI 1735003018WL016317 BASANTI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 BASANTI STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-018-001/59
(BASTARI) 		1735003018NRG24190620230333552 21/06/2023 KEHAR SINGH 1735003018WL016317 KEHAR SINGH 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 KEHARSINGH STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-018-001/59
(BASTARI) 		1735003018NRG24190620230333553 21/06/2023 THAGIYA BAI 1735003018WL016317 THAGIYA BAI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 THAGIYABAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-018-001/77
(BASTARI) 		1735003018NRG24190620230333555 21/06/2023 DINESH 1735003018WL016317 DINESH 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 DINESH STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-018-001/77
(BASTARI) 		1735003018NRG24190620230333554 21/06/2023 PUNIYA BAI 1735003018WL016317 PUNIYA BAI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 PUNIYABAI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-018-001/87
(BASTARI) 		1735003018NRG24190620230333556 21/06/2023 SAROJ BAI 1735003018WL016317 SAROJ BAI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 SAROJBAI STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-018-001/90
(BASTARI) 		1735003018NRG24190620230333557 21/06/2023 SUMATIYA 1735003018WL016317 SUMATIYA 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 SUMATIYA STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-018-001/96
(BASTARI) 		1735003018NRG24190620230333558 21/06/2023 PAHALVATI 1735003018WL016317 PAHALVATI 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574938030 PAHALVATI STATE BANK OF INDIA(508548)
SubTotal 29340 29340
73 NIWAS MP-35-003-011-003/37
(THANAMGAON) 		1735003011NRG24190620230335834 21/06/2023 GOMTI BAI PARASTE 1735003011WL016378 GOMTI BAI PARASTE 00415 SBIN0005490 1400 1400 Processed 27/06/2023 574938030 GOMTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
74 NIWAS MP-35-003-011-003/96
(THANAMGAON) 		1735003011NRG24190620230335842 21/06/2023 jeera bai 1735003011WL016378 jeera bai 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574938030 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
75 NIWAS MP-35-003-032-001/87
(PAYALIBAHUR) 		1735003032NRG24210620230357765 21/06/2023 siya bai 1735003032WL017392 siya bai 00697 BKID0NAMRGB 812 812 Processed 27/06/2023 574938030 siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 812 812
Total 97078 97078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115289 Bank of India BKID0009490 Bijadandi 1400
2 NIWAS MP1735003_210623APB_FTO_115289 Indian Bank IDIB000H555 Hathitara 62726
3 NIWAS MP1735003_210623APB_FTO_115289 State Bank of India SBIN0004641 NIWAS 29340
4 NIWAS MP1735003_210623APB_FTO_115289 State Bank of India SBIN0005490 BIJADANDI 1400
5 NIWAS MP1735003_210623APB_FTO_115289 India Post Payments Bank IPOS0000001 Mandla 1400
6 NIWAS MP1735003_210623APB_FTO_115289 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 812

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