Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_090224APB_FTO_458554
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 NAINPUR MP-35-006-001-002/124-D
(KHURSIPAR) 		1735006000NRG24090220241269495 09/02/2024 suneeta bai 1735006WL067983 suneeta bai 00045 BARB0MANDLA 1100 1100 Processed 26/03/2024 004285112 suneetabai BANK OF BARODA(606985)
2 NAINPUR MP-35-006-001-002/17
(KHURSIPAR) 		1735006000NRG24090220241269507 09/02/2024 bhute bai 1735006WL067983 bhute bai 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 bhutebai BANK OF BARODA(606985)
3 NAINPUR MP-35-006-001-002/17
(KHURSIPAR) 		1735006000NRG24090220241269506 09/02/2024 manohar 1735006WL067983 manohar 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 manohar BANK OF BARODA(606985)
4 NAINPUR MP-35-006-001-002/53-C
(KHURSIPAR) 		1735006000NRG24090220241269529 09/02/2024 chandrawati 1735006WL067983 chandrawati 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAINPUR MP-35-006-001-002/59-D
(KHURSIPAR) 		1735006000NRG24090220241269531 09/02/2024 Ajay Kumar Neti 1735006WL067983 Ajay Kumar Neti 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 AjayKumarNeti BANK OF BARODA(606985)
6 NAINPUR MP-35-006-001-002/64-A
(KHURSIPAR) 		1735006000NRG24090220241269533 09/02/2024 aklee 1735006WL067983 aklee 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 aklee BANK OF BARODA(606985)
7 NAINPUR MP-35-006-001-002/64-A
(KHURSIPAR) 		1735006000NRG24090220241269532 09/02/2024 godhan 1735006WL067983 godhan 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAINPUR MP-35-006-001-002/77-B
(KHURSIPAR) 		1735006000NRG24090220241269544 09/02/2024 bela 1735006WL067983 bela 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 bela BANK OF BARODA(606985)
9 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG24090220241269553 09/02/2024 sunita bai 1735006WL067983 sunita bai 00045 BARB0MANDLA 660 660 Processed 26/03/2024 004285112 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAINPUR MP-35-006-001-002/91-C
(KHURSIPAR) 		1735006000NRG24090220241269554 09/02/2024 emto bai 1735006WL067983 emto bai 00045 BARB0MANDLA 1540 1540 Processed 26/03/2024 004285112 emtobai BANK OF BARODA(606985)
SubTotal 14080 14080
11 NAINPUR MP-35-006-039-001/164
(JAHAR MAU) 		1735006039NRG24090220241267850 09/02/2024 bejanti 1735006039WL067924 bejanti 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004285112 bejanti STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-039-001/164
(JAHAR MAU) 		1735006039NRG24090220241267849 09/02/2024 ramkrapal 1735006039WL067924 ramkrapal 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004285112 ramkrapal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-039-001/361-A
(JAHAR MAU) 		1735006039NRG24090220241267854 09/02/2024 SHIVANI 1735006039WL067924 SHIVANI 00089 CBIN0281083 1140 1140 Processed 26/03/2024 004285112 SHIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
14 NAINPUR MP-35-006-001-002/74-D
(KHURSIPAR) 		1735006000NRG24090220241269541 09/02/2024 Ravita 1735006WL067983 Ravita 00089 CBIN0281788 1540 1540 Processed 26/03/2024 004285112 Ravita BANK OF MAHARASHTRA(607387)
15 NAINPUR MP-35-006-001-002/9-A
(KHURSIPAR) 		1735006000NRG24090220241269552 09/02/2024 ashok 1735006WL067983 ashok 00089 CBIN0281788 1540 1540 Processed 26/03/2024 004285112 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
16 NAINPUR MP-35-006-001-002/33
(KHURSIPAR) 		1735006000NRG24090220241269519 09/02/2024 prahald 1735006WL067983 prahald 00089 CBIN0281789 1540 1540 Processed 27/03/2024 004285112 prahald NARMADA JHABUA GRAMIN BANK(508515)
17 NAINPUR MP-35-006-001-002/66-C
(KHURSIPAR) 		1735006000NRG24090220241269534 09/02/2024 seema 1735006WL067983 seema 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 seema INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-001-002/67-D
(KHURSIPAR) 		1735006000NRG24090220241269535 09/02/2024 sonkali 1735006WL067983 sonkali 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 sonkali STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-001-002/70
(KHURSIPAR) 		1735006000NRG24090220241269538 09/02/2024 rajesh 1735006WL067983 rajesh 00089 CBIN0281789 1540 1540 Processed 27/03/2024 004285112 rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 NAINPUR MP-35-006-001-002/71-A
(KHURSIPAR) 		1735006000NRG24090220241269539 09/02/2024 Jayram 1735006WL067983 Jayram 00089 CBIN0281789 440 440 Processed 26/03/2024 004285112 Jayram BANK OF BARODA(606985)
21 NAINPUR MP-35-006-001-002/75-D
(KHURSIPAR) 		1735006000NRG24090220241269543 09/02/2024 Kanti Uikey 1735006WL067983 Kanti Uikey 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 KantiUikey STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-001-002/75-D
(KHURSIPAR) 		1735006000NRG24090220241269542 09/02/2024 Pushpa Uikey 1735006WL067983 Pushpa Uikey 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-001-002/81
(KHURSIPAR) 		1735006000NRG24090220241269549 09/02/2024 rajjo 1735006WL067983 rajjo 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-001-002/81-A
(KHURSIPAR) 		1735006000NRG24090220241269550 09/02/2024 longa bai 1735006WL067983 longa bai 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAINPUR MP-35-006-001-002/82
(KHURSIPAR) 		1735006000NRG24090220241269551 09/02/2024 rohit 1735006WL067983 rohit 00089 CBIN0281789 1540 1540 Processed 26/03/2024 004285112 rohit STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-016-003/27
(BHALIWADA) 		1735006016NRG24090220241268774 09/02/2024 Raisingh 1735006016WL067960 Raisingh 00089 CBIN0281789 1470 1470 Processed 26/03/2024 004285112 Raisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15770 15770
27 NAINPUR MP-35-006-016-003/10-B
(BHALIWADA) 		1735006016NRG24090220241268783 09/02/2024 SANJOTRY 1735006016WL067961 SANJOTRY 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 SANJOTRY INDIAN BANK(607105)
28 NAINPUR MP-35-006-016-003/12
(BHALIWADA) 		1735006016NRG24090220241268784 09/02/2024 Narbadiya 1735006016WL067961 Narbadiya 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Narbadiya INDIAN BANK(607105)
29 NAINPUR MP-35-006-016-003/13-A
(BHALIWADA) 		1735006016NRG24090220241268785 09/02/2024 dukloo 1735006016WL067961 dukloo 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 dukloo INDIAN BANK(607105)
30 NAINPUR MP-35-006-016-003/13-A
(BHALIWADA) 		1735006016NRG24090220241268766 09/02/2024 durga 1735006016WL067960 durga 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 durga INDIAN BANK(607105)
31 NAINPUR MP-35-006-016-003/14
(BHALIWADA) 		1735006016NRG24090220241268786 09/02/2024 shanti 1735006016WL067961 shanti 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 shanti INDIAN BANK(607105)
32 NAINPUR MP-35-006-016-003/2
(BHALIWADA) 		1735006016NRG24090220241268788 09/02/2024 Mangli 1735006016WL067961 Mangli 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Mangli INDIAN BANK(607105)
33 NAINPUR MP-35-006-016-003/2
(BHALIWADA) 		1735006016NRG24090220241268768 09/02/2024 Mathru 1735006016WL067960 Mathru 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 Mathru INDIAN BANK(607105)
34 NAINPUR MP-35-006-016-003/2-A
(BHALIWADA) 		1735006016NRG24090220241268769 09/02/2024 susheela 1735006016WL067960 susheela 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 susheela INDIAN BANK(607105)
35 NAINPUR MP-35-006-016-003/2-C
(BHALIWADA) 		1735006016NRG24090220241268770 09/02/2024 Ahilya 1735006016WL067960 Ahilya 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 Ahilya INDIAN BANK(607105)
36 NAINPUR MP-35-006-016-003/20-A
(BHALIWADA) 		1735006016NRG24090220241268771 09/02/2024 shiv 1735006016WL067960 shiv 00176 IDIB000C595 1470 1470 Processed 26/03/2024 004285112 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAINPUR MP-35-006-016-003/21
(BHALIWADA) 		1735006016NRG24090220241268790 09/02/2024 Manju 1735006016WL067961 Manju 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Manju INDIAN BANK(607105)
38 NAINPUR MP-35-006-016-003/21
(BHALIWADA) 		1735006016NRG24090220241268772 09/02/2024 sonwati bai 1735006016WL067960 sonwati bai 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 sonwatibai INDIAN BANK(607105)
39 NAINPUR MP-35-006-016-003/21-A
(BHALIWADA) 		1735006016NRG24090220241268773 09/02/2024 ghanshyam 1735006016WL067960 ghanshyam 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 ghanshyam INDIAN BANK(607105)
40 NAINPUR MP-35-006-016-003/22-B
(BHALIWADA) 		1735006016NRG24090220241268791 09/02/2024 shyam lal 1735006016WL067961 shyam lal 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 shyamlal INDIAN BANK(607105)
41 NAINPUR MP-35-006-016-003/23-A
(BHALIWADA) 		1735006016NRG24090220241268792 09/02/2024 Suneeta 1735006016WL067961 Suneeta 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Suneeta INDIAN BANK(607105)
42 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006016NRG24090220241268793 09/02/2024 MANGAL SINGH 1735006016WL067961 MANGAL SINGH 00176 IDIB000C595 1260 1260 Processed 26/03/2024 004285112 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 NAINPUR MP-35-006-016-003/25
(BHALIWADA) 		1735006016NRG24090220241268794 09/02/2024 manta 1735006016WL067961 manta 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 manta INDIAN BANK(607105)
44 NAINPUR MP-35-006-016-003/26
(BHALIWADA) 		1735006016NRG24090220241268795 09/02/2024 ramoti 1735006016WL067961 ramoti 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 ramoti INDIAN BANK(607105)
45 NAINPUR MP-35-006-016-003/26-A
(BHALIWADA) 		1735006016NRG24090220241268796 09/02/2024 CHIRONJA BAI 1735006016WL067961 CHIRONJA BAI 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 CHIRONJABAI INDIAN BANK(607105)
46 NAINPUR MP-35-006-016-003/29-A
(BHALIWADA) 		1735006016NRG24090220241268797 09/02/2024 bhagwati 1735006016WL067961 bhagwati 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 bhagwati INDIAN BANK(607105)
47 NAINPUR MP-35-006-016-003/29-B
(BHALIWADA) 		1735006016NRG24090220241268799 09/02/2024 GALLO BAI 1735006016WL067961 GALLO BAI 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 GALLOBAI INDIAN BANK(607105)
48 NAINPUR MP-35-006-016-003/29-B
(BHALIWADA) 		1735006016NRG24090220241268798 09/02/2024 SUNDAR 1735006016WL067961 SUNDAR 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 SUNDAR INDIAN BANK(607105)
49 NAINPUR MP-35-006-016-003/3
(BHALIWADA) 		1735006016NRG24090220241268800 09/02/2024 pansari 1735006016WL067961 pansari 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 pansari INDIAN BANK(607105)
50 NAINPUR MP-35-006-016-003/31-A
(BHALIWADA) 		1735006016NRG24090220241268776 09/02/2024 BEBY BAI 1735006016WL067960 BEBY BAI 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 BEBYBAI INDIAN BANK(607105)
51 NAINPUR MP-35-006-016-003/31-A
(BHALIWADA) 		1735006016NRG24090220241268775 09/02/2024 munna lal 1735006016WL067960 munna lal 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 munnalal INDIAN BANK(607105)
52 NAINPUR MP-35-006-016-003/32
(BHALIWADA) 		1735006016NRG24090220241268801 09/02/2024 gajro 1735006016WL067961 gajro 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 gajro INDIAN BANK(607105)
53 NAINPUR MP-35-006-016-003/33
(BHALIWADA) 		1735006016NRG24090220241268777 09/02/2024 SHYAM 1735006016WL067960 SHYAM 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 SHYAM INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-003/33-A
(BHALIWADA) 		1735006016NRG24090220241268802 09/02/2024 Ramkali 1735006016WL067961 Ramkali 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Ramkali INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-003/34
(BHALIWADA) 		1735006016NRG24090220241268803 09/02/2024 JHINI BAI 1735006016WL067961 JHINI BAI 00176 IDIB000C595 1260 1260 Processed 26/03/2024 004285112 JHINIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006016NRG24090220241268780 09/02/2024 khushiram 1735006016WL067960 khushiram 00176 IDIB000C595 1470 1470 Processed 26/03/2024 004285112 khushiram INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006016NRG24090220241268779 09/02/2024 shyamvati 1735006016WL067960 shyamvati 00176 IDIB000C595 1470 1470 Processed 27/03/2024 004285112 shyamvati INDIAN BANK(607105)
58 NAINPUR MP-35-006-016-003/39
(BHALIWADA) 		1735006016NRG24090220241268804 09/02/2024 HARO 1735006016WL067961 HARO 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 HARO INDIAN BANK(607105)
59 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006016NRG24090220241268805 09/02/2024 Savnu 1735006016WL067961 Savnu 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 Savnu INDIAN BANK(607105)
60 NAINPUR MP-35-006-016-003/45
(BHALIWADA) 		1735006016NRG24090220241268807 09/02/2024 harivati 1735006016WL067961 harivati 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 harivati INDIAN BANK(607105)
61 NAINPUR MP-35-006-016-003/49
(BHALIWADA) 		1735006016NRG24090220241268808 09/02/2024 SAMOTA BAI 1735006016WL067961 SAMOTA BAI 00176 IDIB000C595 1260 1260 Processed 26/03/2024 004285112 SAMOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NAINPUR MP-35-006-016-003/50
(BHALIWADA) 		1735006016NRG24090220241268809 09/02/2024 suganti 1735006016WL067961 suganti 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 suganti INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-003/57
(BHALIWADA) 		1735006016NRG24090220241268811 09/02/2024 BAIJANTI 1735006016WL067961 BAIJANTI 00176 IDIB000C595 1260 1260 Processed 27/03/2024 004285112 BAIJANTI INDIAN BANK(607105)
64 NAINPUR MP-35-006-016-003/60-A
(BHALIWADA) 		1735006016NRG24090220241268812 09/02/2024 SAVITRY 1735006016WL067961 SAVITRY 00176 IDIB000C595 1260 1260 Processed 26/03/2024 004285112 SAVITRY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 50190 50190
65 NAINPUR MP-35-006-016-003/13-B
(BHALIWADA) 		1735006016NRG24090220241268767 09/02/2024 HUKUM 1735006016WL067960 HUKUM 00354 PUNB0031000 1470 1470 Processed 27/03/2024 004285112 HUKUM INDIAN BANK(607105)
66 NAINPUR MP-35-006-016-003/34-A
(BHALIWADA) 		1735006016NRG24090220241268778 09/02/2024 Sanjay 1735006016WL067960 Sanjay 00354 PUNB0031000 1470 1470 Processed 26/03/2024 004285112 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
67 NAINPUR MP-35-006-016-003/36-A
(BHALIWADA) 		1735006016NRG24090220241268781 09/02/2024 Ant Ram 1735006016WL067960 Ant Ram 00354 PUNB0031000 1470 1470 Processed 27/03/2024 004285112 AntRam INDIAN BANK(607105)
68 NAINPUR MP-35-006-016-003/53-A
(BHALIWADA) 		1735006016NRG24090220241268810 09/02/2024 Sukaal 1735006016WL067961 Sukaal 00354 PUNB0031000 1260 1260 Processed 27/03/2024 004285112 Sukaal INDIAN BANK(607105)
SubTotal 5670 5670
69 NAINPUR MP-35-006-001-002/104-D
(KHURSIPAR) 		1735006000NRG24090220241269488 09/02/2024 mansingh 1735006WL067983 mansingh 00415 SBIN0002876 1100 1100 Processed 26/03/2024 004285112 mansingh BANK OF BARODA(606985)
70 NAINPUR MP-35-006-001-002/113
(KHURSIPAR) 		1735006000NRG24090220241269490 09/02/2024 geeta bai 1735006WL067983 geeta bai 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAINPUR MP-35-006-001-002/113
(KHURSIPAR) 		1735006000NRG24090220241269491 09/02/2024 Rajendraprasad 1735006WL067983 Rajendraprasad 00415 SBIN0002876 1540 1540 Processed 27/03/2024 004285112 Rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
72 NAINPUR MP-35-006-001-002/115-A
(KHURSIPAR) 		1735006000NRG24090220241269492 09/02/2024 RameshwariMaravi 1735006WL067983 RameshwariMaravi 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 RameshwariMaravi STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-001-002/121
(KHURSIPAR) 		1735006000NRG24090220241269493 09/02/2024 Kamleshvari 1735006WL067983 Kamleshvari 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 Kamleshvari STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-001-002/135-B
(KHURSIPAR) 		1735006000NRG24090220241269501 09/02/2024 Aayush 1735006WL067983 Aayush 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 Aayush FINO PAYMENTS BANK LTD(608001)
75 NAINPUR MP-35-006-001-002/137-D
(KHURSIPAR) 		1735006000NRG24090220241269502 09/02/2024 parwati 1735006WL067983 parwati 00415 SBIN0002876 1100 1100 Processed 26/03/2024 004285112 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAINPUR MP-35-006-001-002/140-C
(KHURSIPAR) 		1735006000NRG24090220241269503 09/02/2024 Kaliya 1735006WL067983 Kaliya 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 Kaliya STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-001-002/142-C
(KHURSIPAR) 		1735006000NRG24090220241269504 09/02/2024 Imarto 1735006WL067983 Imarto 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 Imarto INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAINPUR MP-35-006-001-002/33-D
(KHURSIPAR) 		1735006000NRG24090220241269520 09/02/2024 parwati 1735006WL067983 parwati 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 parwati STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-001-002/52-A
(KHURSIPAR) 		1735006000NRG24090220241269528 09/02/2024 Basant 1735006WL067983 Basant 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 Basant FINO PAYMENTS BANK LTD(608001)
80 NAINPUR MP-35-006-001-002/7
(KHURSIPAR) 		1735006000NRG24090220241269536 09/02/2024 manno bai 1735006WL067983 manno bai 00415 SBIN0002876 880 880 Processed 26/03/2024 004285112 mannobai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAINPUR MP-35-006-001-002/77-B
(KHURSIPAR) 		1735006000NRG24090220241269545 09/02/2024 surendra 1735006WL067983 surendra 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 surendra STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-001-002/77-D
(KHURSIPAR) 		1735006000NRG24090220241269546 09/02/2024 satish 1735006WL067983 satish 00415 SBIN0002876 1540 1540 Processed 26/03/2024 004285112 satish STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-016-003/2-C
(BHALIWADA) 		1735006016NRG24090220241268789 09/02/2024 Mahasingh 1735006016WL067961 Mahasingh 00415 SBIN0002876 1260 1260 Processed 27/03/2024 004285112 Mahasingh INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-003/55
(BHALIWADA) 		1735006016NRG24090220241268782 09/02/2024 rajesh 1735006016WL067960 rajesh 00415 SBIN0002876 1470 1470 Processed 26/03/2024 004285112 rajesh STATE BANK OF INDIA(508548)
SubTotal 22750 22750
85 NAINPUR MP-35-006-001-002/74-D
(KHURSIPAR) 		1735006000NRG24090220241269540 09/02/2024 rajendra 1735006WL067983 rajendra 00415 SBIN0013651 1540 1540 Processed 26/03/2024 004285112 rajendra BANK OF BARODA(606985)
86 NAINPUR MP-35-006-016-003/18-A
(BHALIWADA) 		1735006016NRG24090220241268787 09/02/2024 sahdev 1735006016WL067961 sahdev 00415 SBIN0013651 1260 1260 Processed 26/03/2024 004285112 sahdev STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-039-001/164
(JAHAR MAU) 		1735006039NRG24090220241267851 09/02/2024 abhilash 1735006039WL067924 abhilash 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004285112 abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAINPUR MP-35-006-039-001/172-A
(JAHAR MAU) 		1735006039NRG24090220241267853 09/02/2024 SATTO SINGRAHA 1735006039WL067924 SATTO SINGRAHA 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004285112 SATTOSINGRAHA STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-039-001/172-A
(JAHAR MAU) 		1735006039NRG24090220241267852 09/02/2024 SUDARSHAN SINGHRAHA 1735006039WL067924 SUDARSHAN SINGHRAHA 00415 SBIN0013651 1140 1140 Processed 26/03/2024 004285112 SUDARSHANSINGHRAHA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
90 NAINPUR MP-35-006-016-002/92-B
(BHALIWADA) 		1735006016NRG24090220241268765 09/02/2024 jitendra 1735006016WL067960 jitendra 00688 FINO0001446 1470 1470 Processed 26/03/2024 004285112 jitendra FINO PAYMENTS BANK LTD(608001)
91 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006016NRG24090220241268806 09/02/2024 SARITA 1735006016WL067961 SARITA 00688 FINO0001446 1260 1260 Processed 27/03/2024 004285112 SARITA INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-003/7-B
(BHALIWADA) 		1735006016NRG24090220241268813 09/02/2024 kuldeep 1735006016WL067961 kuldeep 00688 FINO0001446 1260 1260 Processed 26/03/2024 004285112 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
93 NAINPUR MP-35-006-001-002/104-C
(KHURSIPAR) 		1735006000NRG24090220241269487 09/02/2024 raniya bai 1735006WL067983 raniya bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004285112 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAINPUR MP-35-006-001-002/29-A
(KHURSIPAR) 		1735006000NRG24090220241269515 09/02/2024 phoolchand 1735006WL067983 phoolchand 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004285112 phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAINPUR MP-35-006-001-002/30
(KHURSIPAR) 		1735006000NRG24090220241269517 09/02/2024 kandhi lal 1735006WL067983 kandhi lal 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004285112 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAINPUR MP-35-006-001-002/30
(KHURSIPAR) 		1735006000NRG24090220241269518 09/02/2024 ramkali bai 1735006WL067983 ramkali bai 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004285112 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-001-002/34-C
(KHURSIPAR) 		1735006000NRG24090220241269522 09/02/2024 Fatte singh 1735006WL067983 Fatte singh 00691 IPOS0000001 1540 1540 Processed 27/03/2024 004285112 Fattesingh NARMADA JHABUA GRAMIN BANK(508515)
98 NAINPUR MP-35-006-001-002/51-D
(KHURSIPAR) 		1735006000NRG24090220241269527 09/02/2024 sabina 1735006WL067983 sabina 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004285112 sabina INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAINPUR MP-35-006-001-002/92-A
(KHURSIPAR) 		1735006000NRG24090220241269555 09/02/2024 Chandrawati Uikey 1735006WL067983 Chandrawati Uikey 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004285112 ChandrawatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
100 NAINPUR MP-35-006-001-002/111
(KHURSIPAR) 		1735006000NRG24090220241269489 09/02/2024 jagat 1735006WL067983 jagat 00697 BKID0MG1344 1540 1540 Processed 27/03/2024 004285112 jagat NARMADA JHABUA GRAMIN BANK(508515)
101 NAINPUR MP-35-006-001-002/128
(KHURSIPAR) 		1735006000NRG24090220241269496 09/02/2024 kashiram 1735006WL067983 kashiram 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 kashiram BANK OF BARODA(606985)
102 NAINPUR MP-35-006-001-002/129
(KHURSIPAR) 		1735006000NRG24090220241269499 09/02/2024 basanti 1735006WL067983 basanti 00697 BKID0MG1344 1320 1320 Processed 26/03/2024 004285112 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAINPUR MP-35-006-001-002/129
(KHURSIPAR) 		1735006000NRG24090220241269498 09/02/2024 endal 1735006WL067983 endal 00697 BKID0MG1344 1320 1320 Processed 26/03/2024 004285112 endal STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-001-002/131-D
(KHURSIPAR) 		1735006000NRG24090220241269500 09/02/2024 aalha 1735006WL067983 aalha 00697 BKID0MG1344 1540 1540 Processed 27/03/2024 004285112 aalha NARMADA JHABUA GRAMIN BANK(508515)
105 NAINPUR MP-35-006-001-002/16
(KHURSIPAR) 		1735006000NRG24090220241269505 09/02/2024 choti bai 1735006WL067983 choti bai 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 chotibai BANK OF BARODA(606985)
106 NAINPUR MP-35-006-001-002/19
(KHURSIPAR) 		1735006000NRG24090220241269508 09/02/2024 rajkumar 1735006WL067983 rajkumar 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 rajkumar BANK OF BARODA(606985)
107 NAINPUR MP-35-006-001-002/19-A
(KHURSIPAR) 		1735006000NRG24090220241269509 09/02/2024 manwati 1735006WL067983 manwati 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 manwati BANK OF BARODA(606985)
108 NAINPUR MP-35-006-001-002/21-A
(KHURSIPAR) 		1735006000NRG24090220241269510 09/02/2024 vinita 1735006WL067983 vinita 00697 BKID0MG1344 1100 1100 Processed 27/03/2024 004285112 vinita NARMADA JHABUA GRAMIN BANK(508515)
109 NAINPUR MP-35-006-001-002/21-B
(KHURSIPAR) 		1735006000NRG24090220241269511 09/02/2024 kuriya 1735006WL067983 kuriya 00697 BKID0MG1344 1100 1100 Processed 26/03/2024 004285112 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAINPUR MP-35-006-001-002/22
(KHURSIPAR) 		1735006000NRG24090220241269512 09/02/2024 saniya bai 1735006WL067983 saniya bai 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAINPUR MP-35-006-001-002/23-A
(KHURSIPAR) 		1735006000NRG24090220241269513 09/02/2024 laxmi 1735006WL067983 laxmi 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAINPUR MP-35-006-001-002/24-A
(KHURSIPAR) 		1735006000NRG24090220241269514 09/02/2024 ramlo 1735006WL067983 ramlo 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 ramlo BANK OF BARODA(606985)
113 NAINPUR MP-35-006-001-002/29-B
(KHURSIPAR) 		1735006000NRG24090220241269516 09/02/2024 somati bai 1735006WL067983 somati bai 00697 BKID0MG1344 1540 1540 Processed 27/03/2024 004285112 somatibai NARMADA JHABUA GRAMIN BANK(508515)
114 NAINPUR MP-35-006-001-002/34-a
(KHURSIPAR) 		1735006000NRG24090220241269521 09/02/2024 gomwati 1735006WL067983 gomwati 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 gomwati INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAINPUR MP-35-006-001-002/37-C
(KHURSIPAR) 		1735006000NRG24090220241269524 09/02/2024 sandeep 1735006WL067983 sandeep 00697 BKID0MG1344 440 440 Processed 26/03/2024 004285112 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAINPUR MP-35-006-001-002/43
(KHURSIPAR) 		1735006000NRG24090220241269526 09/02/2024 devkali 1735006WL067983 devkali 00697 BKID0MG1344 880 880 Processed 26/03/2024 004285112 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAINPUR MP-35-006-001-002/43
(KHURSIPAR) 		1735006000NRG24090220241269525 09/02/2024 mahali bai 1735006WL067983 mahali bai 00697 BKID0MG1344 880 880 Processed 26/03/2024 004285112 mahalibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAINPUR MP-35-006-001-002/54-D
(KHURSIPAR) 		1735006000NRG24090220241269530 09/02/2024 fggo bai 1735006WL067983 fggo bai 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 fggobai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAINPUR MP-35-006-001-002/7-D
(KHURSIPAR) 		1735006000NRG24090220241269537 09/02/2024 Ganita 1735006WL067983 Ganita 00697 BKID0MG1344 1100 1100 Processed 26/03/2024 004285112 Ganita INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAINPUR MP-35-006-001-002/81
(KHURSIPAR) 		1735006000NRG24090220241269548 09/02/2024 ramnath 1735006WL067983 ramnath 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 ramnath BANK OF BARODA(606985)
121 NAINPUR MP-35-006-001-002/99-C
(KHURSIPAR) 		1735006000NRG24090220241269557 09/02/2024 sumntra bai 1735006WL067983 sumntra bai 00697 BKID0MG1344 1540 1540 Processed 26/03/2024 004285112 sumntrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29700 29700
122 NAINPUR MP-35-006-039-001/632
(JAHAR MAU) 		1735006039NRG24090220241267855 09/02/2024 RACHNA SINGRAHA 1735006039WL067924 RACHNA SINGRAHA 00697 BKID0MG1352 1140 1140 Processed 27/03/2024 004285112 RACHNASINGRAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
123 NAINPUR MP-35-006-001-002/121
(KHURSIPAR) 		1735006000NRG24090220241269494 09/02/2024 dasiya bai 1735006WL067983 dasiya bai 00697 BKID0NAMRGB 1540 1540 Processed 26/03/2024 004285112 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAINPUR MP-35-006-001-002/128-B
(KHURSIPAR) 		1735006000NRG24090220241269497 09/02/2024 sudama 1735006WL067983 sudama 00697 BKID0NAMRGB 1100 1100 Processed 26/03/2024 004285112 sudama BANK OF BARODA(606985)
125 NAINPUR MP-35-006-001-002/37
(KHURSIPAR) 		1735006000NRG24090220241269523 09/02/2024 ramli bai 1735006WL067983 ramli bai 00697 BKID0NAMRGB 880 880 Processed 27/03/2024 004285112 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
126 NAINPUR MP-35-006-001-002/8-C
(KHURSIPAR) 		1735006000NRG24090220241269547 09/02/2024 ramwati 1735006WL067983 ramwati 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004285112 ramwati BANK OF BARODA(606985)
127 NAINPUR MP-35-006-001-002/97-B
(KHURSIPAR) 		1735006000NRG24090220241269556 09/02/2024 sangeeta 1735006WL067983 sangeeta 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004285112 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 172070 172070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_090224APB_FTO_458554 Bank of Baroda BARB0MANDLA Mandla MP 14080
2 NAINPUR MP1735006_090224APB_FTO_458554 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3420
3 NAINPUR MP1735006_090224APB_FTO_458554 Central Bank Of India CBIN0281788 PINDARAI 3080
4 NAINPUR MP1735006_090224APB_FTO_458554 Central Bank Of India CBIN0281789 NAINPUR 15770
5 NAINPUR MP1735006_090224APB_FTO_458554 Indian Bank IDIB000C595 Chiraidongri 50190
6 NAINPUR MP1735006_090224APB_FTO_458554 Punjab National Bank PUNB0031000 MANDLA 5670
7 NAINPUR MP1735006_090224APB_FTO_458554 State Bank of India SBIN0002876 NAINPUR 22750
8 NAINPUR MP1735006_090224APB_FTO_458554 State Bank of India SBIN0013651 BAMHANI 6220
9 NAINPUR MP1735006_090224APB_FTO_458554 Fino Payments Bank Ltd FINO0001446 MP RO 3990
10 NAINPUR MP1735006_090224APB_FTO_458554 India Post Payments Bank IPOS0000001 Mandla 9900
11 NAINPUR MP1735006_090224APB_FTO_458554 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 29700
12 NAINPUR MP1735006_090224APB_FTO_458554 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1140
13 NAINPUR MP1735006_090224APB_FTO_458554 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 6160

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