Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_161023FTO_320682
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-35-006-047-003/85
(CHICHOLI) 		1735006047NRG24161020230760138 16/10/2023 RAKESH KUMAR MARAVI 1735006047WL047610 RAKESH KUMAR MARAVI 00032 UTIB0002049 812 812 Processed 09/11/2023 291267818 RAKESHKUMARMARAVI (000000)
SubTotal 812 812
2 NAINPUR MP-35-006-009-001/179
(KHOHRI) 		1735006000NRG24161020230765782 16/10/2023 Rajvantee Maravi 1735006WL047909 Rajvantee Maravi 00089 CBIN0281788 800 800 Processed 09/11/2023 291267818 RajvanteeMaravi (000000)
3 NAINPUR MP-35-006-041-002/28
(JHULPUR) 		1735006000NRG24161020230766079 16/10/2023 moje 1735006WL047916 moje 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291267818 moje (000000)
4 NAINPUR MP-35-006-041-002/83
(JHULPUR) 		1735006000NRG24161020230766101 16/10/2023 Shyam lal 1735006WL047916 Shyam lal 00089 CBIN0281788 1540 1540 Rejected 15/11/2023 Account closed
5 NAINPUR MP-35-006-041-002/89
(JHULPUR) 		1735006000NRG24161020230766102 16/10/2023 gorishankar 1735006WL047916 gorishankar 00089 CBIN0281788 1540 1540 Processed 09/11/2023 291267818 gorishankar (000000)
6 NAINPUR MP-35-006-047-003/113
(CHICHOLI) 		1735006047NRG24161020230760095 16/10/2023 shivprasad 1735006047WL047609 shivprasad 00089 CBIN0281788 609 609 Processed 09/11/2023 291267818 shivprasad (000000)
7 NAINPUR MP-35-006-047-003/116
(CHICHOLI) 		1735006047NRG24161020230760096 16/10/2023 santkumar 1735006047WL047609 santkumar 00089 CBIN0281788 406 406 Processed 09/11/2023 291267818 santkumar (000000)
8 NAINPUR MP-35-006-047-003/67
(CHICHOLI) 		1735006047NRG24161020230760117 16/10/2023 chandrwati 1735006047WL047609 chandrwati 00089 CBIN0281788 812 812 Processed 09/11/2023 291267818 chandrwati (000000)
9 NAINPUR MP-35-006-070-002/37
(TUMEGAON) 		1735006070NRG24151020230758055 16/10/2023 Bhuri 1735006070WL047448 Bhuri 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 Bhuri (000000)
10 NAINPUR MP-35-006-070-002/40
(TUMEGAON) 		1735006070NRG24151020230758057 16/10/2023 munnee 1735006070WL047448 munnee 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 munnee (000000)
11 NAINPUR MP-35-006-070-003/37
(TUMEGAON) 		1735006070NRG24151020230758089 16/10/2023 Amarvati tekam 1735006070WL047449 Amarvati tekam 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 Amarvatitekam (000000)
12 NAINPUR MP-35-006-070-003/6
(TUMEGAON) 		1735006070NRG24151020230758096 16/10/2023 HANSO BAI 1735006070WL047449 HANSO BAI 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 HANSOBAI (000000)
13 NAINPUR MP-35-006-070-003/7
(TUMEGAON) 		1735006070NRG24151020230758101 16/10/2023 SHILA 1735006070WL047449 SHILA 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 SHILA (000000)
14 NAINPUR MP-35-006-070-003/84-A
(TUMEGAON) 		1735006070NRG24151020230758104 16/10/2023 asmmo bai 1735006070WL047449 asmmo bai 00089 CBIN0281788 780 780 Processed 09/11/2023 291267818 asmmobai (000000)
SubTotal 11487 11487
15 NAINPUR MP-35-006-020-001/182
(ALIPUR) 		1735006000NRG24161020230765289 16/10/2023 aarti vishvarma 1735006WL047888 aarti vishvarma 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291267818 aartivishvarma (000000)
16 NAINPUR MP-35-006-020-001/48
(ALIPUR) 		1735006020NRG24161020230759628 16/10/2023 bhala 1735006020WL047571 bhala 00089 CBIN0281789 510 510 Processed 09/11/2023 291267818 bhala (000000)
17 NAINPUR MP-35-006-020-001/59-B
(ALIPUR) 		1735006000NRG24161020230765299 16/10/2023 prem lata 1735006WL047888 prem lata 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291267818 premlata (000000)
18 NAINPUR MP-35-006-027-001/23-A
(PALASUNDER) 		1735006000NRG24161020230766130 16/10/2023 bhagvati 1735006WL047918 bhagvati 00089 CBIN0281789 1100 1100 Processed 09/11/2023 291267818 bhagvati (000000)
19 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24161020230766157 16/10/2023 ahto 1735006WL047918 ahto 00089 CBIN0281789 1100 1100 Rejected 15/11/2023 No Such Account
20 NAINPUR MP-35-006-047-003/15
(CHICHOLI) 		1735006047NRG24161020230760100 16/10/2023 umrao 1735006047WL047609 umrao 00089 CBIN0281789 609 609 Processed 09/11/2023 291267818 umrao (000000)
21 NAINPUR MP-35-006-047-003/19
(CHICHOLI) 		1735006047NRG24161020230760106 16/10/2023 omkar 1735006047WL047609 omkar 00089 CBIN0281789 609 609 Processed 09/11/2023 291267818 omkar (000000)
22 NAINPUR MP-35-006-047-003/67
(CHICHOLI) 		1735006047NRG24161020230760118 16/10/2023 SHER SINGH 1735006047WL047609 SHER SINGH 00089 CBIN0281789 812 812 Processed 09/11/2023 291267818 SHERSINGH (000000)
23 NAINPUR MP-35-006-047-003/70-B
(CHICHOLI) 		1735006047NRG24161020230760135 16/10/2023 mehru lal 1735006047WL047610 mehru lal 00089 CBIN0281789 812 812 Processed 09/11/2023 291267818 mehrulal (000000)
SubTotal 7592 7592
24 NAINPUR MP-35-006-013-001/135-C
(MALDHA) 		1735006000NRG24161020230765989 16/10/2023 Janki Maravi 1735006WL047913 Janki Maravi 00176 IDIB000C595 1020 1020 Processed 09/11/2023 291267818 JankiMaravi (000000)
25 NAINPUR MP-35-006-013-001/39-C
(MALDHA) 		1735006000NRG24161020230766006 16/10/2023 SUMANTRI UIKEY 1735006WL047913 SUMANTRI UIKEY 00176 IDIB000C595 1020 1020 Processed 09/11/2023 291267818 SUMANTRIUIKEY (000000)
26 NAINPUR MP-35-006-013-001/84
(MALDHA) 		1735006000NRG24161020230766012 16/10/2023 Sukdev 1735006WL047913 Sukdev 00176 IDIB000C595 204 204 Processed 09/11/2023 291267818 Sukdev (000000)
27 NAINPUR MP-35-006-013-001/98
(MALDHA) 		1735006000NRG24161020230766017 16/10/2023 Sappe bai 1735006WL047913 Sappe bai 00176 IDIB000C595 1020 1020 Processed 09/11/2023 291267818 Sappebai (000000)
28 NAINPUR MP-35-006-017-002/145
(CHAMARWAHI) 		1735006000NRG24161020230765621 16/10/2023 radheshyam 1735006WL047902 radheshyam 00176 IDIB000C595 1050 1050 Processed 09/11/2023 291267818 radheshyam (000000)
29 NAINPUR MP-35-006-017-002/31
(CHAMARWAHI) 		1735006000NRG24161020230765626 16/10/2023 Mukesh Kumar 1735006WL047902 Mukesh Kumar 00176 IDIB000C595 1260 1260 Processed 09/11/2023 291267818 MukeshKumar (000000)
30 NAINPUR MP-35-006-024-001/245
(DHANPURI RYT) 		1735006024NRG24161020230759149 16/10/2023 ROHIT KUMAR 1735006024WL047530 ROHIT KUMAR 00176 IDIB000C595 1290 1290 Processed 09/11/2023 291267818 ROHITKUMAR (000000)
31 NAINPUR MP-35-006-024-001/347
(DHANPURI RYT) 		1735006024NRG24131020230748005 16/10/2023 AKASH YADAV 1735006024WL046800 AKASH YADAV 00176 IDIB000C595 1320 1320 Processed 09/11/2023 291267818 AKASHYADAV (000000)
32 NAINPUR MP-35-006-027-002/12
(PALASUNDER) 		1735006000NRG24161020230766151 16/10/2023 budhiya 1735006WL047918 budhiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 budhiya (000000)
33 NAINPUR MP-35-006-027-002/19
(PALASUNDER) 		1735006000NRG24161020230766153 16/10/2023 janki 1735006WL047918 janki 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 janki (000000)
34 NAINPUR MP-35-006-027-002/52
(PALASUNDER) 		1735006000NRG24161020230766169 16/10/2023 rooplal 1735006WL047918 rooplal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 rooplal (000000)
35 NAINPUR MP-35-006-027-002/56
(PALASUNDER) 		1735006000NRG24161020230766172 16/10/2023 kuvar 1735006WL047918 kuvar 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 kuvar (000000)
36 NAINPUR MP-35-006-027-002/58
(PALASUNDER) 		1735006000NRG24161020230766175 16/10/2023 ramkali 1735006WL047918 ramkali 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 ramkali (000000)
37 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24161020230766192 16/10/2023 cota 1735006WL047918 cota 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 cota (000000)
38 NAINPUR MP-35-006-027-002/94-A
(PALASUNDER) 		1735006000NRG24161020230766201 16/10/2023 manshingh 1735006WL047918 manshingh 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291267818 manshingh (000000)
39 NAINPUR MP-35-006-055-001/243-B
(RAMPURI) 		1735006000NRG24161020230766034 16/10/2023 Naresh Marskole 1735006WL047915 Naresh Marskole 00176 IDIB000C595 1050 1050 Processed 09/11/2023 291267818 NareshMarskole (000000)
40 NAINPUR MP-35-006-073-001/128-A
(AMJHARMAAL) 		1735006000NRG24161020230765307 16/10/2023 Kamalvati 1735006WL047889 Kamalvati 00176 IDIB000C595 1200 1200 Rejected 15/11/2023 No Such Account
41 NAINPUR MP-35-006-073-001/71
(AMJHARMAAL) 		1735006000NRG24161020230765341 16/10/2023 LALSINGH 1735006WL047889 LALSINGH 00176 IDIB000C595 1200 1200 Processed 09/11/2023 291267818 LALSINGH (000000)
42 NAINPUR MP-35-006-073-001/71-C
(AMJHARMAAL) 		1735006000NRG24161020230765343 16/10/2023 Genda Bai Maravi 1735006WL047889 Genda Bai Maravi 00176 IDIB000C595 1200 1200 Processed 09/11/2023 291267818 GendaBaiMaravi (000000)
43 NAINPUR MP-35-006-073-001/89-A
(AMJHARMAAL) 		1735006000NRG24161020230765346 16/10/2023 Premvati 1735006WL047889 Premvati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 291267818 Premvati (000000)
SubTotal 21734 21734
44 NAINPUR MP-35-006-009-001/124
(KHOHRI) 		1735006000NRG24161020230765735 16/10/2023 budha 1735006WL047909 budha 00415 SBIN0002876 400 400 Processed 09/11/2023 291267818 budha (000000)
45 NAINPUR MP-35-006-009-001/156
(KHOHRI) 		1735006000NRG24161020230765762 16/10/2023 Heero Bai Masram 1735006WL047909 Heero Bai Masram 00415 SBIN0002876 800 800 Processed 09/11/2023 291267818 HeeroBaiMasram (000000)
46 NAINPUR MP-35-006-009-001/164-A
(KHOHRI) 		1735006000NRG24161020230765768 16/10/2023 PUSHPA MASRAM 1735006WL047909 PUSHPA MASRAM 00415 SBIN0002876 400 400 Processed 09/11/2023 291267818 PUSHPAMASRAM (000000)
47 NAINPUR MP-35-006-009-001/176
(KHOHRI) 		1735006000NRG24161020230765779 16/10/2023 Swaroopchand masram 1735006WL047909 Swaroopchand masram 00415 SBIN0002876 600 600 Processed 09/11/2023 291267818 Swaroopchandmasram (000000)
48 NAINPUR MP-35-006-009-001/27
(KHOHRI) 		1735006000NRG24161020230765816 16/10/2023 Rajeshwari Masram 1735006WL047909 Rajeshwari Masram 00415 SBIN0002876 800 800 Processed 09/11/2023 291267818 RajeshwariMasram (000000)
49 NAINPUR MP-35-006-009-001/45-B
(KHOHRI) 		1735006000NRG24161020230765835 16/10/2023 SHIVANI PADWAR 1735006WL047909 SHIVANI PADWAR 00415 SBIN0002876 1000 1000 Processed 09/11/2023 291267818 SHIVANIPADWAR (000000)
50 NAINPUR MP-35-006-009-001/7
(KHOHRI) 		1735006000NRG24161020230765860 16/10/2023 SUKRATH MARKAM 1735006WL047909 SUKRATH MARKAM 00415 SBIN0002876 200 200 Processed 09/11/2023 291267818 SUKRATHMARKAM (000000)
51 NAINPUR MP-35-006-009-001/81
(KHOHRI) 		1735006000NRG24161020230765870 16/10/2023 Anita Bai 1735006WL047909 Anita Bai 00415 SBIN0002876 200 200 Processed 09/11/2023 291267818 AnitaBai (000000)
52 NAINPUR MP-35-006-009-001/83-A
(KHOHRI) 		1735006000NRG24161020230765872 16/10/2023 HARVENDRA UIKEY 1735006WL047909 HARVENDRA UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 291267818 HARVENDRAUIKEY (000000)
53 NAINPUR MP-35-006-009-001/89
(KHOHRI) 		1735006000NRG24161020230765878 16/10/2023 khilo 1735006WL047909 khilo 00415 SBIN0002876 400 400 Processed 09/11/2023 291267818 khilo (000000)
54 NAINPUR MP-35-006-009-001/93-A
(KHOHRI) 		1735006000NRG24161020230765880 16/10/2023 PREETAM KUMAR WARKADE 1735006WL047909 PREETAM KUMAR WARKADE 00415 SBIN0002876 1000 1000 Processed 09/11/2023 291267818 PREETAMKUMARWARKADE (000000)
55 NAINPUR MP-35-006-013-001/111-C
(MALDHA) 		1735006000NRG24161020230765979 16/10/2023 SADASHIV UIKEY 1735006WL047913 SADASHIV UIKEY 00415 SBIN0002876 816 816 Processed 09/11/2023 291267818 SADASHIVUIKEY (000000)
56 NAINPUR MP-35-006-013-001/126-A
(MALDHA) 		1735006000NRG24161020230765985 16/10/2023 Anita Bai Maravi 1735006WL047913 Anita Bai Maravi 00415 SBIN0002876 816 816 Processed 09/11/2023 291267818 AnitaBaiMaravi (000000)
57 NAINPUR MP-35-006-013-001/60
(MALDHA) 		1735006000NRG24161020230766008 16/10/2023 SANOTI BAI PARTE 1735006WL047913 SANOTI BAI PARTE 00415 SBIN0002876 1020 1020 Processed 09/11/2023 291267818 SANOTIBAIPARTE (000000)
58 NAINPUR MP-35-006-013-001/62-A
(MALDHA) 		1735006000NRG24161020230766009 16/10/2023 MAHAWATI MARAVI 1735006WL047913 MAHAWATI MARAVI 00415 SBIN0002876 1020 1020 Processed 09/11/2023 291267818 MAHAWATIMARAVI (000000)
59 NAINPUR MP-35-006-013-001/9-A
(MALDHA) 		1735006000NRG24161020230766015 16/10/2023 Reeta Bai Parte 1735006WL047913 Reeta Bai Parte 00415 SBIN0002876 1020 1020 Processed 09/11/2023 291267818 ReetaBaiParte (000000)
60 NAINPUR MP-35-006-014-001/14
(DHATURA) 		1735006014NRG24161020230762421 16/10/2023 RAMESHWAR YADAV 1735006014WL047765 RAMESHWAR YADAV 00415 SBIN0002876 1326 1326 Processed 09/11/2023 291267818 RAMESHWARYADAV (000000)
61 NAINPUR MP-35-006-017-001/146
(CHAMARWAHI) 		1735006000NRG24161020230765558 16/10/2023 Bundo bai 1735006WL047902 Bundo bai 00415 SBIN0002876 900 900 Processed 09/11/2023 291267818 Bundobai (000000)
62 NAINPUR MP-35-006-017-001/146-B
(CHAMARWAHI) 		1735006000NRG24161020230765559 16/10/2023 Jyoti maravi 1735006WL047902 Jyoti maravi 00415 SBIN0002876 900 900 Processed 09/11/2023 291267818 Jyotimaravi (000000)
63 NAINPUR MP-35-006-017-001/150
(CHAMARWAHI) 		1735006000NRG24161020230765564 16/10/2023 Atul Kumar 1735006WL047902 Atul Kumar 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 AtulKumar (000000)
64 NAINPUR MP-35-006-017-001/151
(CHAMARWAHI) 		1735006000NRG24161020230765565 16/10/2023 Roshni parte 1735006WL047902 Roshni parte 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 Roshniparte (000000)
65 NAINPUR MP-35-006-017-001/57
(CHAMARWAHI) 		1735006000NRG24161020230765581 16/10/2023 Bhagrati 1735006WL047902 Bhagrati 00415 SBIN0002876 900 900 Processed 09/11/2023 291267818 Bhagrati (000000)
66 NAINPUR MP-35-006-017-001/57
(CHAMARWAHI) 		1735006000NRG24161020230765580 16/10/2023 Mukesh 1735006WL047902 Mukesh 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 Mukesh (000000)
67 NAINPUR MP-35-006-017-001/61-B
(CHAMARWAHI) 		1735006000NRG24161020230765583 16/10/2023 RAM SINGH 1735006WL047902 RAM SINGH 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 RAMSINGH (000000)
68 NAINPUR MP-35-006-017-001/8
(CHAMARWAHI) 		1735006000NRG24161020230765590 16/10/2023 Aditya janghela 1735006WL047902 Aditya janghela 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 Adityajanghela (000000)
69 NAINPUR MP-35-006-017-001/85-B
(CHAMARWAHI) 		1735006000NRG24161020230765594 16/10/2023 Sheetal 1735006WL047902 Sheetal 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291267818 Sheetal (000000)
70 NAINPUR MP-35-006-017-001/98-C
(CHAMARWAHI) 		1735006000NRG24161020230765597 16/10/2023 surendra 1735006WL047902 surendra 00415 SBIN0002876 900 900 Processed 09/11/2023 291267818 surendra (000000)
71 NAINPUR MP-35-006-017-002/13-A
(CHAMARWAHI) 		1735006000NRG24161020230765616 16/10/2023 Leema 1735006WL047902 Leema 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291267818 Leema (000000)
72 NAINPUR MP-35-006-017-002/44
(CHAMARWAHI) 		1735006000NRG24161020230765629 16/10/2023 Bandeshwari 1735006WL047902 Bandeshwari 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291267818 Bandeshwari (000000)
73 NAINPUR MP-35-006-017-002/45
(CHAMARWAHI) 		1735006000NRG24161020230765631 16/10/2023 Yashoda masram 1735006WL047902 Yashoda masram 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291267818 Yashodamasram (000000)
74 NAINPUR MP-35-006-017-002/81
(CHAMARWAHI) 		1735006000NRG24161020230765648 16/10/2023 Madhv Das 1735006WL047902 Madhv Das 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291267818 MadhvDas (000000)
75 NAINPUR MP-35-006-020-001/199
(ALIPUR) 		1735006020NRG24161020230759602 16/10/2023 shivani 1735006020WL047570 shivani 00415 SBIN0002876 1020 1020 Processed 09/11/2023 291267818 shivani (000000)
76 NAINPUR MP-35-006-027-002/18
(PALASUNDER) 		1735006000NRG24161020230766152 16/10/2023 gyarsi 1735006WL047918 gyarsi 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291267818 gyarsi (000000)
77 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24161020230766165 16/10/2023 shankar 1735006WL047918 shankar 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291267818 shankar (000000)
78 NAINPUR MP-35-006-027-002/50
(PALASUNDER) 		1735006000NRG24161020230766168 16/10/2023 gyanvati 1735006WL047918 gyanvati 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291267818 gyanvati (000000)
79 NAINPUR MP-35-006-047-003/34
(CHICHOLI) 		1735006047NRG24161020230760127 16/10/2023 bharat lal yadav 1735006047WL047610 bharat lal yadav 00415 SBIN0002876 406 406 Processed 09/11/2023 291267818 bharatlalyadav (000000)
SubTotal 31854 31854
80 NAINPUR MP-35-006-053-001/81-A
(KAMTA) 		1735006053NRG24161020230759825 16/10/2023 ROHIT PANARIYA 1735006053WL047587 ROHIT PANARIYA 00415 SBIN0013651 800 800 Rejected 15/11/2023 No Such Account
SubTotal 800 800
81 NAINPUR MP-35-006-013-001/229-A
(MALDHA) 		1735006000NRG24161020230766001 16/10/2023 RAJESHWARI PARTE 1735006WL047913 RAJESHWARI PARTE 00688 FINO0001001 1020 1020 Processed 09/11/2023 291267818 RAJESHWARIPARTE (000000)
SubTotal 1020 1020
82 NAINPUR MP-35-006-009-001/178
(KHOHRI) 		1735006000NRG24161020230765781 16/10/2023 Swarath Singh Saiyam 1735006WL047909 Swarath Singh Saiyam 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291267818 SwarathSinghSaiyam (000000)
83 NAINPUR MP-35-006-009-001/193
(KHOHRI) 		1735006000NRG24161020230765787 16/10/2023 Dasiya Bai Maravi 1735006WL047909 Dasiya Bai Maravi 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291267818 DasiyaBaiMaravi (000000)
84 NAINPUR MP-35-006-009-001/85
(KHOHRI) 		1735006000NRG24161020230765874 16/10/2023 Sadik Kumar Uike 1735006WL047909 Sadik Kumar Uike 00691 IPOS0000001 400 400 Processed 09/11/2023 291267818 SadikKumarUike (000000)
85 NAINPUR MP-35-006-020-001/59-B
(ALIPUR) 		1735006000NRG24161020230765298 16/10/2023 Mukesh Sisodiya 1735006WL047888 Mukesh Sisodiya 00691 IPOS0000001 850 850 Processed 09/11/2023 291267818 MukeshSisodiya (000000)
86 NAINPUR MP-35-006-073-001/135-C
(AMJHARMAAL) 		1735006000NRG24161020230765308 16/10/2023 Sunita Bai Malgam 1735006WL047889 Sunita Bai Malgam 00691 IPOS0000001 800 800 Processed 09/11/2023 291267818 SunitaBaiMalgam (000000)
SubTotal 4450 4450
87 NAINPUR MP-35-006-009-001/215
(KHOHRI) 		1735006000NRG24161020230765801 16/10/2023 MOHAN 1735006WL047909 MOHAN 00697 BKID0MG1344 1000 1000 Processed 09/11/2023 291267818 MOHAN (000000)
88 NAINPUR MP-35-006-009-001/46
(KHOHRI) 		1735006000NRG24161020230765838 16/10/2023 Chainvati Parte 1735006WL047909 Chainvati Parte 00697 BKID0MG1344 1000 1000 Processed 09/11/2023 291267818 ChainvatiParte (000000)
89 NAINPUR MP-35-006-009-002/68-A
(KHOHRI) 		1735006000NRG24161020230765918 16/10/2023 Maho Bai Saiyam 1735006WL047909 Maho Bai Saiyam 00697 BKID0MG1344 1000 1000 Rejected 15/11/2023 Account closed
SubTotal 3000 3000
90 NAINPUR MP-35-006-009-001/172-C
(KHOHRI) 		1735006000NRG24161020230765774 16/10/2023 ganga 1735006WL047909 ganga 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291267818 ganga (000000)
91 NAINPUR MP-35-006-009-001/3-A
(KHOHRI) 		1735006000NRG24161020230765818 16/10/2023 AMARWATI 1735006WL047909 AMARWATI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291267818 AMARWATI (000000)
92 NAINPUR MP-35-006-009-002/66-A
(KHOHRI) 		1735006000NRG24161020230765917 16/10/2023 JHAM SINGH 1735006WL047909 JHAM SINGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291267818 JHAMSINGH (000000)
SubTotal 1600 1600
Total 84349 84349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_161023FTO_320682 AXIS BANK UTIB0002049 Mandla 812
2 NAINPUR MP1735006_161023FTO_320682 Central Bank Of India CBIN0281788 PINDARAI 11487
3 NAINPUR MP1735006_161023FTO_320682 Central Bank Of India CBIN0281789 NAINPUR 7592
4 NAINPUR MP1735006_161023FTO_320682 Indian Bank IDIB000C595 Chiraidongri 21734
5 NAINPUR MP1735006_161023FTO_320682 State Bank of India SBIN0002876 NAINPUR 31854
6 NAINPUR MP1735006_161023FTO_320682 State Bank of India SBIN0013651 BAMHANI 800
7 NAINPUR MP1735006_161023FTO_320682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 NAINPUR MP1735006_161023FTO_320682 India Post Payments Bank IPOS0000001 Mandla 4450
9 NAINPUR MP1735006_161023FTO_320682 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3000
10 NAINPUR MP1735006_161023FTO_320682 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1600

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