Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050922APB_FTO_378566
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-35-003-027-003/80-A
(AMGAWAN) 		1735003000NRG23050920220768436 05/09/2022 gomti bai 1735003WL056060 gomti bai 00045 BARB0JABALP 2448 2448 Processed 03/10/2022 380699611 gomtibai BANK OF BARODA(606985)
2 NIWAS MP-35-003-027-003/84
(AMGAWAN) 		1735003000NRG23050920220768437 05/09/2022 indrakumar 1735003WL056060 indrakumar 00045 BARB0JABALP 2244 2244 Processed 03/10/2022 380699611 indrakumar BANK OF BARODA(606985)
SubTotal 4692 4692
3 NIWAS MP-35-003-011-003/275
(THANAMGAON) 		1735003000NRG23050920220769823 05/09/2022 SANTOSI 1735003WL056247 SANTOSI 00176 IDIB000D070 1330 1330 Processed 03/10/2022 380699611 SANTOSI INDIAN BANK(607105)
SubTotal 1330 1330
4 NIWAS MP-35-003-006-001/142
(HATHITARA MAL) 		1735003000NRG23050920220769858 05/09/2022 MULLO BAI 1735003WL056248 MULLO BAI 00176 IDIB000H555 1000 1000 Processed 03/10/2022 380699611 MULLOBAI INDIAN BANK(607105)
5 NIWAS MP-35-003-006-002/118-A
(HATHITARA MAL) 		1735003006NRG23050920220769612 05/09/2022 BHURE LAA 1735003006WL056235 BHURE LAA 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 BHURELAA INDIAN BANK(607105)
6 NIWAS MP-35-003-006-002/40
(HATHITARA MAL) 		1735003006NRG23050920220769579 05/09/2022 PREMLAL 1735003006WL056231 PREMLAL 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 PREMLAL INDIAN BANK(607105)
7 NIWAS MP-35-003-006-002/52
(HATHITARA MAL) 		1735003006NRG23050920220769617 05/09/2022 PARAM LAL 1735003006WL056235 PARAM LAL 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 PARAMLAL INDIAN BANK(607105)
8 NIWAS MP-35-003-006-002/57
(HATHITARA MAL) 		1735003006NRG23050920220769618 05/09/2022 KANHIYA 1735003006WL056235 KANHIYA 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 KANHIYA INDIAN BANK(607105)
9 NIWAS MP-35-003-006-002/74
(HATHITARA MAL) 		1735003006NRG23050920220769620 05/09/2022 karan sing 1735003006WL056235 karan sing 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 karansing INDIAN BANK(607105)
10 NIWAS MP-35-003-006-002/83
(HATHITARA MAL) 		1735003006NRG23050920220769621 05/09/2022 HEM KUMARI 1735003006WL056235 HEM KUMARI 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 HEMKUMARI INDIAN BANK(607105)
11 NIWAS MP-35-003-006-002/95-A
(HATHITARA MAL) 		1735003006NRG23050920220769580 05/09/2022 SONU LAL 1735003006WL056231 SONU LAL 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 SONULAL INDIAN BANK(607105)
12 NIWAS MP-35-003-006-002/99
(HATHITARA MAL) 		1735003006NRG23050920220769581 05/09/2022 NAWAL SINGH 1735003006WL056231 NAWAL SINGH 00176 IDIB000H555 1400 1400 Processed 03/10/2022 380699611 NAWALSINGH INDIAN BANK(607105)
13 NIWAS MP-35-003-011-001/50
(THANAMGAON) 		1735003000NRG23050920220768526 05/09/2022 MO HASIM 1735003WL056078 MO HASIM 00176 IDIB000H555 1428 1428 Processed 03/10/2022 380699611 MOHASIM INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/110
(THANAMGAON) 		1735003000NRG23050920220769806 05/09/2022 INDRAVATI 1735003WL056247 INDRAVATI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 INDRAVATI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/110
(THANAMGAON) 		1735003000NRG23050920220769805 05/09/2022 SAHMATIYA BAI 1735003WL056247 SAHMATIYA BAI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 SAHMATIYABAI INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/14
(THANAMGAON) 		1735003000NRG23050920220769809 05/09/2022 JUJRAJ 1735003WL056247 JUJRAJ 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 JUJRAJ INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/150
(THANAMGAON) 		1735003011NRG23050920220768140 05/09/2022 KOMAL 1735003011WL056012 KOMAL 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 KOMAL INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/171
(THANAMGAON) 		1735003000NRG23050920220769811 05/09/2022 SHIVPRASAD 1735003WL056247 SHIVPRASAD 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 SHIVPRASAD BANK OF INDIA(508505)
19 NIWAS MP-35-003-011-003/219
(THANAMGAON) 		1735003000NRG23050920220769818 05/09/2022 RAVI 1735003WL056247 RAVI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 RAVI INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/220
(THANAMGAON) 		1735003000NRG23050920220769819 05/09/2022 MEERA BAI 1735003WL056247 MEERA BAI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 MEERABAI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/226
(THANAMGAON) 		1735003011NRG23050920220768144 05/09/2022 prahalad 1735003011WL056012 prahalad 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 prahalad INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/240
(THANAMGAON) 		1735003011NRG23050920220768131 05/09/2022 RAJU 1735003011WL056010 RAJU 00176 IDIB000H555 950 950 Processed 03/10/2022 380699611 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-011-003/272
(THANAMGAON) 		1735003000NRG23050920220769822 05/09/2022 GEETA BAI 1735003WL056247 GEETA BAI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 GEETABAI INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/273
(THANAMGAON) 		1735003011NRG23050920220768146 05/09/2022 MEERA BAI 1735003011WL056012 MEERA BAI 00176 IDIB000H555 1140 1140 Processed 03/10/2022 380699611 MEERABAI INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/318
(THANAMGAON) 		1735003000NRG23050920220769827 05/09/2022 SUMMAT SINGH 1735003WL056247 SUMMAT SINGH 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 SUMMATSINGH INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/326
(THANAMGAON) 		1735003000NRG23050920220769828 05/09/2022 RAMSINGH WARKADE 1735003WL056247 RAMSINGH WARKADE 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 RAMSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-011-003/65
(THANAMGAON) 		1735003000NRG23050920220769845 05/09/2022 BHAGVAANDAS 1735003WL056247 BHAGVAANDAS 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 BHAGVAANDAS INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/70
(THANAMGAON) 		1735003011NRG23050920220768152 05/09/2022 MAIKU 1735003011WL056012 MAIKU 00176 IDIB000H555 950 950 Processed 03/10/2022 380699611 MAIKU INDIAN BANK(607105)
29 NIWAS MP-35-003-011-003/78
(THANAMGAON) 		1735003000NRG23050920220769848 05/09/2022 LAMIYA BAI 1735003WL056247 LAMIYA BAI 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 LAMIYABAI INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/78
(THANAMGAON) 		1735003000NRG23050920220769847 05/09/2022 MUNNA 1735003WL056247 MUNNA 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 MUNNA INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/79
(THANAMGAON) 		1735003000NRG23050920220769849 05/09/2022 KALU 1735003WL056247 KALU 00176 IDIB000H555 1330 1330 Processed 03/10/2022 380699611 KALU INDIAN BANK(607105)
SubTotal 36618 36618
32 NIWAS MP-35-003-004-001/100-A
(JHURKI) 		1735003000NRG23050920220768461 05/09/2022 fulso bai 1735003WL056066 fulso bai 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 fulsobai INDIAN BANK(607105)
33 NIWAS MP-35-003-004-001/111
(JHURKI) 		1735003000NRG23050920220768463 05/09/2022 BIRRO BAI 1735003WL056066 BIRRO BAI 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 BIRROBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-004-001/121
(JHURKI) 		1735003000NRG23050920220768464 05/09/2022 SIYA BAI 1735003WL056066 SIYA BAI 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 SIYABAI INDIAN BANK(607105)
35 NIWAS MP-35-003-004-001/133
(JHURKI) 		1735003000NRG23050920220768466 05/09/2022 BAKHAT SINGH 1735003WL056066 BAKHAT SINGH 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 BAKHATSINGH INDIAN BANK(607105)
36 NIWAS MP-35-003-004-001/143
(JHURKI) 		1735003000NRG23050920220768467 05/09/2022 JANNI BAI 1735003WL056066 JANNI BAI 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 JANNIBAI INDIAN BANK(607105)
37 NIWAS MP-35-003-004-001/185
(JHURKI) 		1735003000NRG23050920220768469 05/09/2022 SUKHU LAL 1735003WL056066 SUKHU LAL 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 SUKHULAL INDIAN BANK(607105)
38 NIWAS MP-35-003-004-001/65
(JHURKI) 		1735003000NRG23050920220768480 05/09/2022 SONKALI BAI 1735003WL056066 SONKALI BAI 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 SONKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 NIWAS MP-35-003-004-001/72
(JHURKI) 		1735003000NRG23050920220768482 05/09/2022 bhagwati bai 1735003WL056066 bhagwati bai 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 bhagwatibai INDIAN BANK(607105)
40 NIWAS MP-35-003-004-001/97
(JHURKI) 		1735003000NRG23050920220768483 05/09/2022 kali bai 1735003WL056066 kali bai 00176 IDIB000M602 1140 1140 Processed 03/10/2022 380699611 kalibai INDIAN BANK(607105)
SubTotal 10260 10260
41 NIWAS MP-35-003-017-001/132
(PIPARIYA) 		1735003000NRG23050920220768522 05/09/2022 SUDAMA 1735003WL056075 SUDAMA 00415 SBIN0004641 1020 1020 Processed 03/10/2022 380699611 SUDAMA STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-018-001/108
(BASTARI) 		1735003000NRG23050920220769767 05/09/2022 ANITA BAI 1735003WL056246 ANITA BAI 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 ANITABAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-018-001/20
(BASTARI) 		1735003000NRG23050920220769768 05/09/2022 KAJJO BAI UIKEY 1735003WL056246 KAJJO BAI UIKEY 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 KAJJOBAIUIKEY STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-018-001/68
(BASTARI) 		1735003000NRG23050920220769772 05/09/2022 RAJOO SINGH 1735003WL056246 RAJOO SINGH 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 RAJOOSINGH STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-018-001/92
(BASTARI) 		1735003000NRG23050920220769773 05/09/2022 RAMPYARE 1735003WL056246 RAMPYARE 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 RAMPYARE STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-018-002/21
(BASTARI) 		1735003000NRG23050920220769774 05/09/2022 HEM KUMAR 1735003WL056246 HEM KUMAR 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 HEMKUMAR BANK OF BARODA(606985)
47 NIWAS MP-35-003-018-003/1
(BASTARI) 		1735003000NRG23050920220769775 05/09/2022 DOOJA BAI 1735003WL056246 DOOJA BAI 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 DOOJABAI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-018-003/104
(BASTARI) 		1735003000NRG23050920220769776 05/09/2022 JAGARVATI 1735003WL056246 JAGARVATI 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 JAGARVATI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-018-003/118
(BASTARI) 		1735003000NRG23050920220769777 05/09/2022 BASANT LAL 1735003WL056246 BASANT LAL 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 BASANTLAL STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003000NRG23050920220769779 05/09/2022 PARVATI BAI 1735003WL056246 PARVATI BAI 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 PARVATIBAI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-018-003/145
(BASTARI) 		1735003000NRG23050920220769780 05/09/2022 ROOPLAL 1735003WL056246 ROOPLAL 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 ROOPLAL STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-018-003/156
(BASTARI) 		1735003000NRG23050920220769782 05/09/2022 RAJVATI 1735003WL056246 RAJVATI 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-018-003/159
(BASTARI) 		1735003000NRG23050920220769783 05/09/2022 SANTOSH 1735003WL056246 SANTOSH 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 SANTOSH STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-018-003/160
(BASTARI) 		1735003000NRG23050920220769784 05/09/2022 Mahu Singh 1735003WL056246 Mahu Singh 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 MahuSingh STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-018-003/167
(BASTARI) 		1735003000NRG23050920220769785 05/09/2022 MUNI RAM 1735003WL056246 MUNI RAM 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 MUNIRAM STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-018-003/25
(BASTARI) 		1735003000NRG23050920220769794 05/09/2022 MAHANTI 1735003WL056246 MAHANTI 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 MAHANTI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-018-003/34
(BASTARI) 		1735003000NRG23050920220769795 05/09/2022 CHANDA BAI 1735003WL056246 CHANDA BAI 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 CHANDABAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-018-003/39
(BASTARI) 		1735003000NRG23050920220769797 05/09/2022 MIHILAL 1735003WL056246 MIHILAL 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 MIHILAL STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003000NRG23050920220769798 05/09/2022 DEV LAL 1735003WL056246 DEV LAL 00415 SBIN0004641 600 600 Processed 03/10/2022 380699611 DEVLAL STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-018-003/76
(BASTARI) 		1735003000NRG23050920220769800 05/09/2022 HARICHAND 1735003WL056246 HARICHAND 00415 SBIN0004641 200 200 Processed 03/10/2022 380699611 HARICHAND STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-018-003/87
(BASTARI) 		1735003000NRG23050920220769801 05/09/2022 KAMALVATI 1735003WL056246 KAMALVATI 00415 SBIN0004641 400 400 Processed 03/10/2022 380699611 KAMALVATI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-021-003/5
(MEHRASEONI) 		1735003000NRG23050920220768933 05/09/2022 SUMARTI BAI 1735003WL056153 SUMARTI BAI 00415 SBIN0004641 2660 2660 Processed 03/10/2022 380699611 SUMARTIBAI STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-021-003/59
(MEHRASEONI) 		1735003000NRG23050920220768934 05/09/2022 GOPAL SINGH 1735003WL056153 GOPAL SINGH 00415 SBIN0004641 2660 2660 Processed 03/10/2022 380699611 GOPALSINGH STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-021-003/89
(MEHRASEONI) 		1735003000NRG23050920220768935 05/09/2022 DEVKI BAI 1735003WL056153 DEVKI BAI 00415 SBIN0004641 2660 2660 Processed 03/10/2022 380699611 DEVKIBAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-027-001/166
(AMGAWAN) 		1735003000NRG23050920220768421 05/09/2022 SONBAI 1735003WL056058 SONBAI 00415 SBIN0004641 2856 2856 Processed 03/10/2022 380699611 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
66 NIWAS MP-35-003-027-001/98
(AMGAWAN) 		1735003000NRG23050920220768450 05/09/2022 puniya 1735003WL056063 puniya 00415 SBIN0004641 2856 2856 Processed 03/10/2022 380699611 puniya STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-027-003/139
(AMGAWAN) 		1735003000NRG23050920220768434 05/09/2022 radha 1735003WL056060 radha 00415 SBIN0004641 2856 2856 Processed 03/10/2022 380699611 radha STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-027-003/30
(AMGAWAN) 		1735003000NRG23050920220768425 05/09/2022 pramod 1735003WL056058 pramod 00415 SBIN0004641 2856 2856 Processed 03/10/2022 380699611 pramod STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-027-003/4
(AMGAWAN) 		1735003000NRG23050920220768454 05/09/2022 babita 1735003WL056063 babita 00415 SBIN0004641 2856 2856 Processed 03/10/2022 380699611 babita STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-027-003/80-A
(AMGAWAN) 		1735003000NRG23050920220768435 05/09/2022 phoolsing 1735003WL056060 phoolsing 00415 SBIN0004641 2448 2448 Processed 03/10/2022 380699611 phoolsing STATE BANK OF INDIA(508548)
SubTotal 34128 34128
71 NIWAS MP-35-003-027-001/166
(AMGAWAN) 		1735003000NRG23050920220768422 05/09/2022 VISNU 1735003WL056058 VISNU 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 380699611 VISNU STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-027-001/73
(AMGAWAN) 		1735003000NRG23050920220768449 05/09/2022 SADAN 1735003WL056063 SADAN 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 380699611 SADAN STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-027-003/4
(AMGAWAN) 		1735003000NRG23050920220768453 05/09/2022 uday 1735003WL056063 uday 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 380699611 uday NARMADA JHABUA GRAMIN BANK(508515)
74 NIWAS MP-35-003-028-001/126-D
(KOHKA) 		1735003000NRG23050920220768486 05/09/2022 siya bai 1735003WL056068 siya bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 380699611 siyabai NARMADA JHABUA GRAMIN BANK(508515)
75 NIWAS MP-35-003-028-001/303
(KOHKA) 		1735003000NRG23050920220768492 05/09/2022 radha bai 1735003WL056068 radha bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 380699611 radhabai NARMADA JHABUA GRAMIN BANK(508515)
76 NIWAS MP-35-003-029-003/122
(JILHATI) 		1735003029NRG23050920220770168 05/09/2022 CHHOTE LAL 1735003029WL056282 CHHOTE LAL 00697 BKID0NAMRGB 1155 1155 Processed 03/10/2022 380699611 CHHOTELAL BANK OF BARODA(606985)
77 NIWAS MP-35-003-029-003/33
(JILHATI) 		1735003029NRG23050920220770175 05/09/2022 THUNTHI BAI 1735003029WL056282 THUNTHI BAI 00697 BKID0NAMRGB 1155 1155 Processed 03/10/2022 380699611 THUNTHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13326 13326
Total 100354 100354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050922APB_FTO_378566 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4692
2 NIWAS MP1735003_050922APB_FTO_378566 Indian Bank IDIB000D070 DINDORI 1330
3 NIWAS MP1735003_050922APB_FTO_378566 Indian Bank IDIB000H555 Hathitara 36618
4 NIWAS MP1735003_050922APB_FTO_378566 Indian Bank IDIB000M602 Maneri 10260
5 NIWAS MP1735003_050922APB_FTO_378566 State Bank of India SBIN0004641 NIWAS 34128
6 NIWAS MP1735003_050922APB_FTO_378566 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 13326

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