Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_260723APB_FTO_188633
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-35-006-027-001/248
(PALASUNDER) 		1735006027NRG24260720230556151 26/07/2023 HARSHIT KUMAR 1735006027WL029953 HARSHIT KUMAR 00078 CNRB0004115 1505 1505 Processed 31/07/2023 263675328 HARSHITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
2 NAINPUR MP-35-006-059-001/189
(SAKWAH) 		1735006059NRG24260720230556462 26/07/2023 BALRAM JHARIYA 1735006059WL030015 BALRAM JHARIYA 00089 CBIN0281083 1194 1194 Processed 31/07/2023 263675328 BALRAMJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
3 NAINPUR MP-35-006-044-002/67
(GHURWADA) 		1735006044NRG24260720230555073 26/07/2023 DASHRATH 1735006044WL029834 DASHRATH 00089 CBIN0281788 1547 1547 Processed 31/07/2023 263675328 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 NAINPUR MP-35-006-015-001/1
(KEREGAON) 		1735006015NRG24260720230557461 26/07/2023 dhaneshvar 1735006015WL030135 dhaneshvar 00089 CBIN0281789 1326 1326 Processed 31/07/2023 263675328 dhaneshvar CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-015-001/73-A
(KEREGAON) 		1735006015NRG24260720230557465 26/07/2023 Devendra 1735006015WL030135 Devendra 00089 CBIN0281789 1105 1105 Processed 31/07/2023 263675328 Devendra CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-015-001/76-A
(KEREGAON) 		1735006015NRG24260720230557466 26/07/2023 BALRAM SAHU 1735006015WL030135 BALRAM SAHU 00089 CBIN0281789 1326 1326 Processed 31/07/2023 263675328 BALRAMSAHU CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-017-003/72
(CHAMARWAHI) 		1735006017NRG24260720230556919 26/07/2023 ammavati 1735006017WL030064 ammavati 00089 CBIN0281789 1080 1080 Processed 31/07/2023 263675328 ammavati STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006017NRG24260720230556922 26/07/2023 sageeta 1735006017WL030064 sageeta 00089 CBIN0281789 1080 1080 Processed 31/07/2023 263675328 sageeta CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006034NRG24260720230556048 26/07/2023 sukhram netam 1735006034WL029942 sukhram netam 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 sukhramnetam STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-034-003/21
(OHANI) 		1735006034NRG24260720230556053 26/07/2023 Anusiya 1735006034WL029942 Anusiya 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 Anusiya CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-034-003/24
(OHANI) 		1735006034NRG24260720230556054 26/07/2023 Rambai 1735006034WL029942 Rambai 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 Rambai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-034-003/40-A
(OHANI) 		1735006034NRG24260720230556061 26/07/2023 bharatlal 1735006034WL029942 bharatlal 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 bharatlal CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-034-003/43
(OHANI) 		1735006034NRG24260720230556062 26/07/2023 suhadra bai 1735006034WL029942 suhadra bai 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 suhadrabai CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006034NRG24260720230556072 26/07/2023 surendra 1735006034WL029942 surendra 00089 CBIN0281789 1290 1290 Processed 31/07/2023 263675328 surendra CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-044-002/184
(GHURWADA) 		1735006044NRG24260720230555069 26/07/2023 DHANESHWAR 1735006044WL029834 DHANESHWAR 00089 CBIN0281789 1547 1547 Processed 31/07/2023 263675328 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-044-002/51
(GHURWADA) 		1735006044NRG24260720230555071 26/07/2023 KUNTI BAI 1735006044WL029834 KUNTI BAI 00089 CBIN0281789 1547 1547 Processed 31/07/2023 263675328 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16751 16751
17 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006017NRG24260720230556916 26/07/2023 rambai 1735006017WL030064 rambai 00176 IDIB000C595 1080 1080 Processed 31/07/2023 263675328 rambai INDIAN BANK(607105)
18 NAINPUR MP-35-006-027-001/10
(PALASUNDER) 		1735006027NRG24260720230556121 26/07/2023 sumaru 1735006027WL029949 sumaru 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 sumaru INDIAN BANK(607105)
19 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24260720230556130 26/07/2023 ammavati 1735006027WL029950 ammavati 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 ammavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24260720230556129 26/07/2023 gulab 1735006027WL029950 gulab 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 gulab INDIAN BANK(607105)
21 NAINPUR MP-35-006-027-001/168
(PALASUNDER) 		1735006027NRG24260720230556146 26/07/2023 maya 1735006027WL029953 maya 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 maya INDIAN BANK(607105)
22 NAINPUR MP-35-006-027-001/168
(PALASUNDER) 		1735006027NRG24260720230556147 26/07/2023 omprakshas 1735006027WL029953 omprakshas 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 omprakshas INDIAN BANK(607105)
23 NAINPUR MP-35-006-027-001/168
(PALASUNDER) 		1735006027NRG24260720230556148 26/07/2023 PARAG THAKUR 1735006027WL029953 PARAG THAKUR 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 PARAGTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006027NRG24260720230556124 26/07/2023 manoj 1735006027WL029949 manoj 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 manoj NARMADA JHABUA GRAMIN BANK(508515)
25 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006027NRG24260720230556123 26/07/2023 sanotre 1735006027WL029949 sanotre 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 sanotre STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-027-001/200
(PALASUNDER) 		1735006027NRG24260720230556137 26/07/2023 jagdesh 1735006027WL029951 jagdesh 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 jagdesh INDIAN BANK(607105)
27 NAINPUR MP-35-006-027-001/200
(PALASUNDER) 		1735006027NRG24260720230556138 26/07/2023 suniya 1735006027WL029951 suniya 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 suniya STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-027-001/222
(PALASUNDER) 		1735006027NRG24260720230556140 26/07/2023 manshi 1735006027WL029951 manshi 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 manshi PAYTM PAYMENTS BANK LTD(608032)
29 NAINPUR MP-35-006-027-001/222
(PALASUNDER) 		1735006027NRG24260720230556139 26/07/2023 tejvati 1735006027WL029951 tejvati 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 tejvati NARMADA JHABUA GRAMIN BANK(508515)
30 NAINPUR MP-35-006-027-001/248
(PALASUNDER) 		1735006027NRG24260720230556149 26/07/2023 manoj 1735006027WL029953 manoj 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 manoj INDIAN BANK(607105)
31 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006027NRG24260720230556125 26/07/2023 JAGGNNATH 1735006027WL029949 JAGGNNATH 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 JAGGNNATH NARMADA JHABUA GRAMIN BANK(508515)
32 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006027NRG24260720230556126 26/07/2023 munni 1735006027WL029949 munni 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 munni INDIAN BANK(607105)
33 NAINPUR MP-35-006-027-001/263
(PALASUNDER) 		1735006027NRG24260720230556141 26/07/2023 narendra 1735006027WL029951 narendra 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 narendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 NAINPUR MP-35-006-027-001/332
(PALASUNDER) 		1735006027NRG24260720230556132 26/07/2023 rajni 1735006027WL029950 rajni 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 rajni HDFC BANK LTD(607152)
35 NAINPUR MP-35-006-027-001/332
(PALASUNDER) 		1735006027NRG24260720230556131 26/07/2023 ramganesh 1735006027WL029950 ramganesh 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 ramganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 NAINPUR MP-35-006-027-001/332
(PALASUNDER) 		1735006027NRG24260720230556133 26/07/2023 sanjay 1735006027WL029950 sanjay 00176 IDIB000C595 1505 1505 Processed 31/07/2023 263675328 sanjay INDIAN BANK(607105)
SubTotal 29675 29675
37 NAINPUR MP-35-006-034-003/287
(OHANI) 		1735006034NRG24260720230556056 26/07/2023 BASANTI JHARIYA 1735006034WL029942 BASANTI JHARIYA 00354 PUNB0273900 1290 1290 Processed 31/07/2023 263675328 BASANTIJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
38 NAINPUR MP-35-006-069-003/57-B
(SALIWADAMAL) 		1735006069NRG24260720230556649 26/07/2023 Rampyari 1735006069WL030039 Rampyari 00415 SBIN0001101 633 633 Processed 31/07/2023 263675328 Rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 633 633
39 NAINPUR MP-35-006-014-001/104
(DHATURA) 		1735006014NRG24260720230556563 26/07/2023 Rewti 1735006014WL030024 Rewti 00415 SBIN0002876 1105 1105 Processed 31/07/2023 263675328 Rewti STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-014-001/273
(DHATURA) 		1735006014NRG24260720230556565 26/07/2023 pramod 1735006014WL030024 pramod 00415 SBIN0002876 1326 1326 Processed 31/07/2023 263675328 pramod STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-014-001/344
(DHATURA) 		1735006014NRG24260720230556566 26/07/2023 Dhaniram 1735006014WL030024 Dhaniram 00415 SBIN0002876 1326 1326 Processed 31/07/2023 263675328 Dhaniram STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-014-001/77
(DHATURA) 		1735006014NRG24260720230556567 26/07/2023 rajni 1735006014WL030024 rajni 00415 SBIN0002876 1326 1326 Processed 31/07/2023 263675328 rajni STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-014-001/85
(DHATURA) 		1735006014NRG24260720230556568 26/07/2023 mamta 1735006014WL030024 mamta 00415 SBIN0002876 1326 1326 Processed 31/07/2023 263675328 mamta STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-015-001/3
(KEREGAON) 		1735006015NRG24260720230557464 26/07/2023 SUSHEEL YADAV 1735006015WL030135 SUSHEEL YADAV 00415 SBIN0002876 1326 1326 Processed 31/07/2023 263675328 SUSHEELYADAV STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-017-001/106
(CHAMARWAHI) 		1735006017NRG24260720230556233 26/07/2023 dropatibai 1735006017WL029971 dropatibai 00415 SBIN0002876 1400 1400 Processed 31/07/2023 263675328 dropatibai STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-017-001/106-A
(CHAMARWAHI) 		1735006017NRG24260720230556234 26/07/2023 devi das 1735006017WL029971 devi das 00415 SBIN0002876 1400 1400 Processed 31/07/2023 263675328 devidas STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006017NRG24260720230556913 26/07/2023 jayanti 1735006017WL030064 jayanti 00415 SBIN0002876 1080 1080 Processed 31/07/2023 263675328 jayanti STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-017-003/184
(CHAMARWAHI) 		1735006017NRG24260720230556914 26/07/2023 Toshram 1735006017WL030064 Toshram 00415 SBIN0002876 540 540 Processed 31/07/2023 263675328 Toshram STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006017NRG24260720230556915 26/07/2023 gapol 1735006017WL030064 gapol 00415 SBIN0002876 1080 1080 Processed 31/07/2023 263675328 gapol STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-017-003/63-A
(CHAMARWAHI) 		1735006017NRG24260720230556918 26/07/2023 chaiti 1735006017WL030064 chaiti 00415 SBIN0002876 1080 1080 Processed 31/07/2023 263675328 chaiti AIRTEL PAYMENTS BANK LIMITED(990288)
51 NAINPUR MP-35-006-017-003/79
(CHAMARWAHI) 		1735006017NRG24260720230556920 26/07/2023 gheenee 1735006017WL030064 gheenee 00415 SBIN0002876 1080 1080 Processed 31/07/2023 263675328 gheenee STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006017NRG24260720230556921 26/07/2023 sukkl 1735006017WL030064 sukkl 00415 SBIN0002876 1080 1080 Processed 31/07/2023 263675328 sukkl FINO PAYMENTS BANK LTD(608001)
53 NAINPUR MP-35-006-027-001/248
(PALASUNDER) 		1735006027NRG24260720230556150 26/07/2023 SAVITRI 1735006027WL029953 SAVITRI 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 SAVITRI STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-027-001/263
(PALASUNDER) 		1735006027NRG24260720230556142 26/07/2023 aarti 1735006027WL029951 aarti 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 aarti STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-027-001/314-A
(PALASUNDER) 		1735006027NRG24260720230556144 26/07/2023 gangotri 1735006027WL029951 gangotri 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 gangotri STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-027-001/73-A
(PALASUNDER) 		1735006027NRG24260720230556135 26/07/2023 PHUNDRI 1735006027WL029950 PHUNDRI 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 PHUNDRI STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-027-001/73-A
(PALASUNDER) 		1735006027NRG24260720230556134 26/07/2023 RAMCHARAN 1735006027WL029950 RAMCHARAN 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006027NRG24260720230556128 26/07/2023 Aatish 1735006027WL029949 Aatish 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 Aatish STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006027NRG24260720230556127 26/07/2023 Hilaram 1735006027WL029949 Hilaram 00415 SBIN0002876 1505 1505 Processed 31/07/2023 263675328 Hilaram STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-034-001/101
(OHANI) 		1735006034NRG24260720230556038 26/07/2023 Manita bai 1735006034WL029942 Manita bai 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 Manitabai STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-034-001/101
(OHANI) 		1735006034NRG24260720230556039 26/07/2023 Sikha marskole 1735006034WL029942 Sikha marskole 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 Sikhamarskole STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-034-001/101
(OHANI) 		1735006034NRG24260720230556037 26/07/2023 sumat 1735006034WL029942 sumat 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 sumat STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-034-003/118
(OHANI) 		1735006034NRG24260720230556043 26/07/2023 sukhvati 1735006034WL029942 sukhvati 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 sukhvati STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-034-003/125
(OHANI) 		1735006034NRG24260720230556045 26/07/2023 ganasiya 1735006034WL029942 ganasiya 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 ganasiya STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-034-003/128-A
(OHANI) 		1735006034NRG24260720230556046 26/07/2023 surpatiya 1735006034WL029942 surpatiya 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 surpatiya STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-034-003/149
(OHANI) 		1735006034NRG24260720230556049 26/07/2023 shreeram 1735006034WL029942 shreeram 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 shreeram STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-034-003/28
(OHANI) 		1735006034NRG24260720230556055 26/07/2023 shashi 1735006034WL029942 shashi 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 shashi STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-034-003/32
(OHANI) 		1735006034NRG24260720230556057 26/07/2023 reeniya 1735006034WL029942 reeniya 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 reeniya STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-034-003/32-A
(OHANI) 		1735006034NRG24260720230556058 26/07/2023 maharathi 1735006034WL029942 maharathi 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 maharathi STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-034-003/33-a
(OHANI) 		1735006034NRG24260720230556059 26/07/2023 Manoj kumar 1735006034WL029942 Manoj kumar 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 Manojkumar STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-034-003/58
(OHANI) 		1735006034NRG24260720230556063 26/07/2023 Krishnapal 1735006034WL029942 Krishnapal 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 Krishnapal STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-034-003/7
(OHANI) 		1735006034NRG24260720230556064 26/07/2023 ramesh 1735006034WL029942 ramesh 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 ramesh STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-034-003/76
(OHANI) 		1735006034NRG24260720230556065 26/07/2023 rajendra 1735006034WL029942 rajendra 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 rajendra STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-034-003/78
(OHANI) 		1735006034NRG24260720230556067 26/07/2023 sunnibai 1735006034WL029942 sunnibai 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 sunnibai STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-034-003/78-A
(OHANI) 		1735006034NRG24260720230556068 26/07/2023 JaYprakash 1735006034WL029942 JaYprakash 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 JaYprakash STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-034-003/86
(OHANI) 		1735006034NRG24260720230556069 26/07/2023 Laxmi bai 1735006034WL029942 Laxmi bai 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 Laxmibai STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006034NRG24260720230556070 26/07/2023 parmulal 1735006034WL029942 parmulal 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 parmulal STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006034NRG24260720230556071 26/07/2023 saraswati 1735006034WL029942 saraswati 00415 SBIN0002876 1290 1290 Processed 31/07/2023 263675328 saraswati STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-044-002/141
(GHURWADA) 		1735006044NRG24260720230555068 26/07/2023 Geeta 1735006044WL029834 Geeta 00415 SBIN0002876 1547 1547 Processed 31/07/2023 263675328 Geeta STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-044-002/184
(GHURWADA) 		1735006044NRG24260720230555070 26/07/2023 Roshni 1735006044WL029834 Roshni 00415 SBIN0002876 1547 1547 Processed 31/07/2023 263675328 Roshni STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-044-002/67
(GHURWADA) 		1735006044NRG24260720230555074 26/07/2023 Kota bai 1735006044WL029834 Kota bai 00415 SBIN0002876 1547 1547 Processed 31/07/2023 263675328 Kotabai STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-069-003/11
(SALIWADAMAL) 		1735006069NRG24260720230556638 26/07/2023 JANKI BAI 1735006069WL030039 JANKI BAI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 JANKIBAI STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-069-003/13-B
(SALIWADAMAL) 		1735006069NRG24260720230556639 26/07/2023 GAUTAM PRASAD MARAVI 1735006069WL030039 GAUTAM PRASAD MARAVI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 GAUTAMPRASADMARAVI UNION BANK OF INDIA(508500)
84 NAINPUR MP-35-006-069-003/15-B
(SALIWADAMAL) 		1735006069NRG24260720230556640 26/07/2023 PANCHO YADAV 1735006069WL030039 PANCHO YADAV 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 PANCHOYADAV STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-069-003/18
(SALIWADAMAL) 		1735006069NRG24260720230556641 26/07/2023 PUNIYA BAI 1735006069WL030039 PUNIYA BAI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 PUNIYABAI STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-069-003/23
(SALIWADAMAL) 		1735006069NRG24260720230556643 26/07/2023 DEV LAL 1735006069WL030039 DEV LAL 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
87 NAINPUR MP-35-006-069-003/25
(SALIWADAMAL) 		1735006069NRG24260720230556644 26/07/2023 MAYA BAI 1735006069WL030039 MAYA BAI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 MAYABAI STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-069-003/32-A
(SALIWADAMAL) 		1735006069NRG24260720230556645 26/07/2023 RAM SINGH MARAVI 1735006069WL030039 RAM SINGH MARAVI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 RAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 NAINPUR MP-35-006-069-003/51
(SALIWADAMAL) 		1735006069NRG24260720230556647 26/07/2023 viran 1735006069WL030039 viran 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 viran STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-069-003/62-C
(SALIWADAMAL) 		1735006069NRG24260720230556651 26/07/2023 balram naravi 1735006069WL030039 balram naravi 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 balramnaravi STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-069-003/72
(SALIWADAMAL) 		1735006069NRG24260720230556652 26/07/2023 RAMESH YADAV 1735006069WL030039 RAMESH YADAV 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 RAMESHYADAV STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-069-003/76
(SALIWADAMAL) 		1735006069NRG24260720230556653 26/07/2023 ASHOLK MARAVI 1735006069WL030039 ASHOLK MARAVI 00415 SBIN0002876 633 633 Processed 31/07/2023 263675328 ASHOLKMARAVI STATE BANK OF INDIA(508548)
SubTotal 63124 63124
93 NAINPUR MP-35-006-017-003/191
(CHAMARWAHI) 		1735006017NRG24260720230556917 26/07/2023 deendayal 1735006017WL030064 deendayal 00415 SBIN0013651 540 540 Processed 31/07/2023 263675328 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAINPUR MP-35-006-027-001/175
(PALASUNDER) 		1735006027NRG24260720230556136 26/07/2023 BALKISHAN JHARIYA 1735006027WL029951 BALKISHAN JHARIYA 00415 SBIN0013651 1505 1505 Processed 31/07/2023 263675328 BALKISHANJHARIYA STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24260720230556465 26/07/2023 braj kishor jhariya 1735006059WL030015 braj kishor jhariya 00415 SBIN0013651 1194 1194 Processed 31/07/2023 263675328 brajkishorjhariya BANK OF MAHARASHTRA(607387)
96 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24260720230556463 26/07/2023 KASTURI JHARIYA 1735006059WL030015 KASTURI JHARIYA 00415 SBIN0013651 1194 1194 Processed 31/07/2023 263675328 KASTURIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4433 4433
97 NAINPUR MP-35-006-069-003/10
(SALIWADAMAL) 		1735006069NRG24260720230556637 26/07/2023 chiraunja bai 1735006069WL030039 chiraunja bai 00415 SBIN0017101 633 633 Processed 31/07/2023 263675328 chiraunjabai STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-069-003/52
(SALIWADAMAL) 		1735006069NRG24260720230556648 26/07/2023 SUDAMA MARAVI 1735006069WL030039 SUDAMA MARAVI 00415 SBIN0017101 633 633 Processed 31/07/2023 263675328 SUDAMAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
99 NAINPUR MP-35-006-069-003/21
(SALIWADAMAL) 		1735006069NRG24260720230556642 26/07/2023 ANITA BAI 1735006069WL030039 ANITA BAI 00468 UBIN0929123 633 633 Processed 31/07/2023 263675328 ANITABAI UNION BANK OF INDIA(508500)
SubTotal 633 633
100 NAINPUR MP-35-006-069-003/57-C
(SALIWADAMAL) 		1735006069NRG24260720230556650 26/07/2023 Sunil Maravi 1735006069WL030039 Sunil Maravi 00688 FINO0001446 633 633 Processed 31/07/2023 263675328 SunilMaravi INDIAN BANK(607105)
SubTotal 633 633
101 NAINPUR MP-35-006-044-002/51
(GHURWADA) 		1735006044NRG24260720230555072 26/07/2023 SAHTU SINGH 1735006044WL029834 SAHTU SINGH 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675328 SAHTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAINPUR MP-35-006-044-002/81-B
(GHURWADA) 		1735006044NRG24260720230555076 26/07/2023 Premlata 1735006044WL029834 Premlata 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675328 Premlata STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-044-002/81-B
(GHURWADA) 		1735006044NRG24260720230555075 26/07/2023 vishnu das 1735006044WL029834 vishnu das 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263675328 vishnudas STATE BANK OF INDIA(508548)
SubTotal 4641 4641
104 NAINPUR MP-35-006-069-003/49
(SALIWADAMAL) 		1735006069NRG24260720230556646 26/07/2023 MAHAWATI BAI 1735006069WL030039 MAHAWATI BAI 00697 BKID0MG1344 633 633 Processed 31/07/2023 263675328 MAHAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 NAINPUR MP-35-006-069-003/9
(SALIWADAMAL) 		1735006069NRG24260720230556654 26/07/2023 dashondi bai 1735006069WL030039 dashondi bai 00697 BKID0MG1344 633 633 Processed 31/07/2023 263675328 dashondibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
106 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24260720230556464 26/07/2023 bjree 1735006059WL030015 bjree 00697 BKID0MG1352 1194 1194 Processed 31/07/2023 263675328 bjree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
Total 129785 129785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_260723APB_FTO_188633 Canara Bank CNRB0004115 Mandla 1505
2 NAINPUR MP1735006_260723APB_FTO_188633 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1194
3 NAINPUR MP1735006_260723APB_FTO_188633 Central Bank Of India CBIN0281788 PINDARAI 1547
4 NAINPUR MP1735006_260723APB_FTO_188633 Central Bank Of India CBIN0281789 NAINPUR 16751
5 NAINPUR MP1735006_260723APB_FTO_188633 Indian Bank IDIB000C595 Chiraidongri 29675
6 NAINPUR MP1735006_260723APB_FTO_188633 Punjab National Bank PUNB0273900 BABLEE 1290
7 NAINPUR MP1735006_260723APB_FTO_188633 State Bank of India SBIN0001101 SHAHAPUR 633
8 NAINPUR MP1735006_260723APB_FTO_188633 State Bank of India SBIN0002876 NAINPUR 63124
9 NAINPUR MP1735006_260723APB_FTO_188633 State Bank of India SBIN0013651 BAMHANI 4433
10 NAINPUR MP1735006_260723APB_FTO_188633 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 633
11 NAINPUR MP1735006_260723APB_FTO_188633 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 633
12 NAINPUR MP1735006_260723APB_FTO_188633 Union Bank of India UBIN0929123 MANDLA 633
13 NAINPUR MP1735006_260723APB_FTO_188633 Fino Payments Bank Ltd FINO0001446 MP RO 633
14 NAINPUR MP1735006_260723APB_FTO_188633 India Post Payments Bank IPOS0000001 Mandla 4641
15 NAINPUR MP1735006_260723APB_FTO_188633 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1266
16 NAINPUR MP1735006_260723APB_FTO_188633 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1194

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