Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140523FTO_41072
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-35-006-042-001/174-B
(TINDUABAMHANI) 		1735006000NRG24140520230072637 14/05/2023 RAJU LAL PARTE 1735006WL003987 RAJU LAL PARTE 00089 CBIN0281788 3536 3536 Rejected 19/05/2023 775774468 No Such Account
2 NAINPUR MP-35-006-042-001/174-B
(TINDUABAMHANI) 		1735006000NRG24140520230072636 14/05/2023 RAJU LAL PARTE 1735006WL003987 RAJU LAL PARTE 00089 CBIN0281788 442 442 Rejected 19/05/2023 775774468 No Such Account
3 NAINPUR MP-35-006-046-001/120
(BARBASPUR) 		1735006000NRG24140520230072137 14/05/2023 Amit nanda 1735006WL003960 Amit nanda 00089 CBIN0281788 3094 3094 Processed 19/05/2023 775774468 Amitnanda (000000)
4 NAINPUR MP-35-006-046-001/145
(BARBASPUR) 		1735006000NRG24140520230072128 14/05/2023 Sandeep jhariya 1735006WL003959 Sandeep jhariya 00089 CBIN0281788 3094 3094 Processed 19/05/2023 775774468 Sandeepjhariya (000000)
5 NAINPUR MP-35-006-047-002/8
(CHICHOLI) 		1735006000NRG24140520230072172 14/05/2023 amar lal yadav 1735006WL003963 amar lal yadav 00089 CBIN0281788 2652 2652 Processed 19/05/2023 775774468 amarlalyadav (000000)
SubTotal 12818 12818
6 NAINPUR MP-35-006-016-001/115-B
(BHALIWADA) 		1735006016NRG24140520230071364 14/05/2023 ravichand 1735006016WL003898 ravichand 00089 CBIN0281789 1526 1526 Processed 19/05/2023 775774468 ravichand (000000)
7 NAINPUR MP-35-006-016-001/86
(BHALIWADA) 		1735006016NRG24140520230071367 14/05/2023 GUMANI LAL MARAVI 1735006016WL003898 GUMANI LAL MARAVI 00089 CBIN0281789 1526 1526 Processed 19/05/2023 775774468 GUMANILALMARAVI (000000)
8 NAINPUR MP-35-006-018-001/226-B
(CHICHGAON) 		1735006000NRG24140520230072154 14/05/2023 RAMLAL 1735006WL003961 RAMLAL 00089 CBIN0281789 1400 1400 Processed 19/05/2023 775774468 RAMLAL (000000)
9 NAINPUR MP-35-006-034-002/18-C
(OHANI) 		1735006034NRG24140520230072225 14/05/2023 rajkumari 1735006034WL003967 rajkumari 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 rajkumari (000000)
10 NAINPUR MP-35-006-034-002/61-B
(OHANI) 		1735006034NRG24140520230072234 14/05/2023 Divya maravi 1735006034WL003967 Divya maravi 00089 CBIN0281789 1105 1105 Processed 19/05/2023 775774468 Divyamaravi (000000)
11 NAINPUR MP-35-006-034-002/66
(OHANI) 		1735006034NRG24140520230072235 14/05/2023 mahato bai 1735006034WL003967 mahato bai 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 mahatobai (000000)
12 NAINPUR MP-35-006-034-002/68
(OHANI) 		1735006034NRG24140520230072236 14/05/2023 Vikram 1735006034WL003967 Vikram 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 Vikram (000000)
13 NAINPUR MP-35-006-034-003/121
(OHANI) 		1735006034NRG24140520230072271 14/05/2023 Lallaram 1735006034WL003971 Lallaram 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 Lallaram (000000)
14 NAINPUR MP-35-006-034-003/3
(OHANI) 		1735006034NRG24140520230072303 14/05/2023 siya bai 1735006034WL003971 siya bai 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 siyabai (000000)
15 NAINPUR MP-35-006-034-003/52-A
(OHANI) 		1735006034NRG24140520230072313 14/05/2023 Mulchand 1735006034WL003971 Mulchand 00089 CBIN0281789 1105 1105 Processed 19/05/2023 775774468 Mulchand (000000)
16 NAINPUR MP-35-006-034-003/77
(OHANI) 		1735006034NRG24140520230072324 14/05/2023 sumatiya 1735006034WL003971 sumatiya 00089 CBIN0281789 1326 1326 Processed 19/05/2023 775774468 sumatiya (000000)
17 NAINPUR MP-35-006-072-001/66
(PANDIWARA) 		1735006000NRG24140520230072348 14/05/2023 laxmi 1735006WL003975 laxmi 00089 CBIN0281789 1547 1547 Rejected 19/05/2023 775774468 No Such Account
SubTotal 16165 16165
18 NAINPUR MP-35-006-009-002/45
(KHOHRI) 		1735006000NRG24140520230072250 14/05/2023 santlal 1735006WL003968 santlal 00176 IDIB000C595 1768 1768 Rejected 19/05/2023 775774468 No Such Account
19 NAINPUR MP-35-006-016-001/100-A
(BHALIWADA) 		1735006016NRG24140520230071289 14/05/2023 ANUSUIYA BAI 1735006016WL003896 ANUSUIYA BAI 00176 IDIB000C595 1470 1470 Processed 19/05/2023 775774468 ANUSUIYABAI (000000)
20 NAINPUR MP-35-006-016-001/145
(BHALIWADA) 		1735006000NRG24140520230072510 14/05/2023 champa bai 1735006WL003983 champa bai 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 champabai (000000)
21 NAINPUR MP-35-006-016-001/158-A
(BHALIWADA) 		1735006000NRG24140520230072511 14/05/2023 ankur das 1735006WL003983 ankur das 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 ankurdas (000000)
22 NAINPUR MP-35-006-016-001/16
(BHALIWADA) 		1735006016NRG24140520230071312 14/05/2023 TULSIRAM 1735006016WL003896 TULSIRAM 00176 IDIB000C595 1470 1470 Processed 19/05/2023 775774468 TULSIRAM (000000)
23 NAINPUR MP-35-006-016-001/166-B
(BHALIWADA) 		1735006000NRG24140520230072513 14/05/2023 KOPA 1735006WL003983 KOPA 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 KOPA (000000)
24 NAINPUR MP-35-006-016-001/172
(BHALIWADA) 		1735006016NRG24140520230071320 14/05/2023 dharmbati 1735006016WL003896 dharmbati 00176 IDIB000C595 1260 1260 Processed 19/05/2023 775774468 dharmbati (000000)
25 NAINPUR MP-35-006-016-001/178
(BHALIWADA) 		1735006000NRG24140520230072514 14/05/2023 Biashkhu 1735006WL003983 Biashkhu 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 Biashkhu (000000)
26 NAINPUR MP-35-006-016-001/190
(BHALIWADA) 		1735006016NRG24140520230071327 14/05/2023 SUNEETA 1735006016WL003896 SUNEETA 00176 IDIB000C595 1260 1260 Processed 19/05/2023 775774468 SUNEETA (000000)
27 NAINPUR MP-35-006-016-001/2
(BHALIWADA) 		1735006016NRG24140520230071330 14/05/2023 dayabai 1735006016WL003896 dayabai 00176 IDIB000C595 1260 1260 Processed 19/05/2023 775774468 dayabai (000000)
28 NAINPUR MP-35-006-016-001/21
(BHALIWADA) 		1735006000NRG24140520230072517 14/05/2023 tejlal 1735006WL003983 tejlal 00176 IDIB000C595 960 960 Processed 19/05/2023 775774468 tejlal (000000)
29 NAINPUR MP-35-006-016-001/23
(BHALIWADA) 		1735006000NRG24140520230072519 14/05/2023 BAISKHU 1735006WL003983 BAISKHU 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 BAISKHU (000000)
30 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006016NRG24140520230071341 14/05/2023 CHAMPA SONWANI 1735006016WL003896 CHAMPA SONWANI 00176 IDIB000C595 1260 1260 Processed 19/05/2023 775774468 CHAMPASONWANI (000000)
31 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006000NRG24140520230072521 14/05/2023 keval 1735006WL003983 keval 00176 IDIB000C595 960 960 Processed 19/05/2023 775774468 keval (000000)
32 NAINPUR MP-35-006-016-001/75
(BHALIWADA) 		1735006000NRG24140520230072522 14/05/2023 DIYA VATI 1735006WL003983 DIYA VATI 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 DIYAVATI (000000)
33 NAINPUR MP-35-006-016-001/85
(BHALIWADA) 		1735006000NRG24140520230072523 14/05/2023 KALIRAM 1735006WL003983 KALIRAM 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 KALIRAM (000000)
34 NAINPUR MP-35-006-016-001/91-C
(BHALIWADA) 		1735006016NRG24140520230071353 14/05/2023 prema 1735006016WL003896 prema 00176 IDIB000C595 1260 1260 Processed 19/05/2023 775774468 prema (000000)
35 NAINPUR MP-35-006-016-002/1
(BHALIWADA) 		1735006000NRG24140520230072524 14/05/2023 sukhlal 1735006WL003983 sukhlal 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 sukhlal (000000)
36 NAINPUR MP-35-006-016-002/102
(BHALIWADA) 		1735006000NRG24140520230072529 14/05/2023 Shanti 1735006WL003983 Shanti 00176 IDIB000C595 960 960 Processed 19/05/2023 775774468 Shanti (000000)
37 NAINPUR MP-35-006-016-002/124
(BHALIWADA) 		1735006000NRG24140520230072539 14/05/2023 MANSHARAM 1735006WL003983 MANSHARAM 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 MANSHARAM (000000)
38 NAINPUR MP-35-006-016-002/130
(BHALIWADA) 		1735006000NRG24140520230072544 14/05/2023 kamlesh 1735006WL003983 kamlesh 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 kamlesh (000000)
39 NAINPUR MP-35-006-016-002/14
(BHALIWADA) 		1735006000NRG24140520230072547 14/05/2023 GOPAL 1735006WL003983 GOPAL 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 GOPAL (000000)
40 NAINPUR MP-35-006-016-002/14
(BHALIWADA) 		1735006000NRG24140520230072546 14/05/2023 sukarti 1735006WL003983 sukarti 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 sukarti (000000)
41 NAINPUR MP-35-006-016-002/155
(BHALIWADA) 		1735006000NRG24140520230072557 14/05/2023 rishi kumar 1735006WL003983 rishi kumar 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 rishikumar (000000)
42 NAINPUR MP-35-006-016-002/164
(BHALIWADA) 		1735006000NRG24140520230072562 14/05/2023 mangu lal 1735006WL003983 mangu lal 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 mangulal (000000)
43 NAINPUR MP-35-006-016-002/2
(BHALIWADA) 		1735006000NRG24140520230072567 14/05/2023 hansulal 1735006WL003983 hansulal 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 hansulal (000000)
44 NAINPUR MP-35-006-016-002/3
(BHALIWADA) 		1735006000NRG24140520230072574 14/05/2023 prem lal 1735006WL003983 prem lal 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 premlal (000000)
45 NAINPUR MP-35-006-016-002/46-A
(BHALIWADA) 		1735006000NRG24140520230072581 14/05/2023 VIMLA 1735006WL003983 VIMLA 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 VIMLA (000000)
46 NAINPUR MP-35-006-016-002/51
(BHALIWADA) 		1735006000NRG24140520230072585 14/05/2023 shripat 1735006WL003983 shripat 00176 IDIB000C595 1120 1120 Processed 19/05/2023 775774468 shripat (000000)
47 NAINPUR MP-35-006-016-003/21-B
(BHALIWADA) 		1735006016NRG24140520230071369 14/05/2023 DEELIP 1735006016WL003898 DEELIP 00176 IDIB000C595 1526 1526 Processed 19/05/2023 775774468 DEELIP (000000)
48 NAINPUR MP-35-006-027-001/11
(PALASUNDER) 		1735006000NRG24130520230071184 14/05/2023 krshna 1735006WL003884 krshna 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 krshna (000000)
49 NAINPUR MP-35-006-027-001/124
(PALASUNDER) 		1735006000NRG24130520230071193 14/05/2023 birshingh 1735006WL003884 birshingh 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 birshingh (000000)
50 NAINPUR MP-35-006-027-001/124
(PALASUNDER) 		1735006000NRG24130520230071194 14/05/2023 ramkalee 1735006WL003884 ramkalee 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 ramkalee (000000)
51 NAINPUR MP-35-006-027-001/15
(PALASUNDER) 		1735006000NRG24130520230071202 14/05/2023 ranglal 1735006WL003884 ranglal 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 ranglal (000000)
52 NAINPUR MP-35-006-027-001/18-A
(PALASUNDER) 		1735006000NRG24130520230071208 14/05/2023 sugrev 1735006WL003884 sugrev 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 sugrev (000000)
53 NAINPUR MP-35-006-027-001/217-B
(PALASUNDER) 		1735006000NRG24130520230071215 14/05/2023 anoop 1735006WL003884 anoop 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 anoop (000000)
54 NAINPUR MP-35-006-027-001/253
(PALASUNDER) 		1735006000NRG24130520230071225 14/05/2023 gayatre 1735006WL003884 gayatre 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 gayatre (000000)
55 NAINPUR MP-35-006-027-001/253
(PALASUNDER) 		1735006000NRG24130520230071224 14/05/2023 santoo lal 1735006WL003884 santoo lal 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 santoolal (000000)
56 NAINPUR MP-35-006-027-001/254
(PALASUNDER) 		1735006000NRG24130520230071227 14/05/2023 DEVENDRA KUMAR JATAV 1735006WL003884 DEVENDRA KUMAR JATAV 00176 IDIB000C595 1320 1320 Processed 19/05/2023 775774468 DEVENDRAKUMARJATAV (000000)
57 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006000NRG24140520230072602 14/05/2023 MEENA 1735006WL003986 MEENA 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 MEENA (000000)
58 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006000NRG24140520230072601 14/05/2023 Santosh 1735006WL003986 Santosh 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Santosh (000000)
59 NAINPUR MP-35-006-028-001/116-C
(RAMGADI) 		1735006000NRG24140520230072603 14/05/2023 Raja Ram 1735006WL003986 Raja Ram 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 RajaRam (000000)
60 NAINPUR MP-35-006-028-001/143-C
(RAMGADI) 		1735006000NRG24140520230072607 14/05/2023 Budhobai 1735006WL003986 Budhobai 00176 IDIB000C595 910 910 Processed 19/05/2023 775774468 Budhobai (000000)
61 NAINPUR MP-35-006-028-001/158
(RAMGADI) 		1735006000NRG24140520230072609 14/05/2023 PARSARAM 1735006WL003986 PARSARAM 00176 IDIB000C595 910 910 Processed 19/05/2023 775774468 PARSARAM (000000)
62 NAINPUR MP-35-006-028-001/170-B
(RAMGADI) 		1735006000NRG24140520230072611 14/05/2023 Gangotri 1735006WL003986 Gangotri 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Gangotri (000000)
63 NAINPUR MP-35-006-028-001/30
(RAMGADI) 		1735006000NRG24140520230072614 14/05/2023 Hari Lal 1735006WL003986 Hari Lal 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 HariLal (000000)
64 NAINPUR MP-35-006-028-001/30
(RAMGADI) 		1735006000NRG24140520230072616 14/05/2023 Indar Lal 1735006WL003986 Indar Lal 00176 IDIB000C595 910 910 Processed 19/05/2023 775774468 IndarLal (000000)
65 NAINPUR MP-35-006-028-001/43
(RAMGADI) 		1735006000NRG24140520230072617 14/05/2023 SATIYA BAI YADAV 1735006WL003986 SATIYA BAI YADAV 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 SATIYABAIYADAV (000000)
66 NAINPUR MP-35-006-028-001/53
(RAMGADI) 		1735006000NRG24140520230072620 14/05/2023 radha 1735006WL003986 radha 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 radha (000000)
67 NAINPUR MP-35-006-028-001/61-A
(RAMGADI) 		1735006000NRG24140520230072626 14/05/2023 Rambharosh 1735006WL003986 Rambharosh 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Rambharosh (000000)
68 NAINPUR MP-35-006-028-001/61-A
(RAMGADI) 		1735006000NRG24140520230072627 14/05/2023 Savita 1735006WL003986 Savita 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Savita (000000)
69 NAINPUR MP-35-006-028-001/93-A
(RAMGADI) 		1735006000NRG24140520230072631 14/05/2023 Kalawati 1735006WL003986 Kalawati 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Kalawati (000000)
70 NAINPUR MP-35-006-028-001/93-A
(RAMGADI) 		1735006000NRG24140520230072630 14/05/2023 Prkash 1735006WL003986 Prkash 00176 IDIB000C595 1092 1092 Processed 19/05/2023 775774468 Prkash (000000)
71 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG24140520230072632 14/05/2023 pratap 1735006WL003986 pratap 00176 IDIB000C595 728 728 Processed 19/05/2023 775774468 pratap (000000)
72 NAINPUR MP-35-006-072-001/66
(PANDIWARA) 		1735006000NRG24140520230072347 14/05/2023 heera 1735006WL003975 heera 00176 IDIB000C595 1547 1547 Processed 19/05/2023 775774468 heera (000000)
73 NAINPUR MP-35-006-073-001/290
(AMJHARMAAL) 		1735006000NRG24140520230072118 14/05/2023 tilak 1735006WL003958 tilak 00176 IDIB000C595 1547 1547 Rejected 19/05/2023 775774468 No Such Account
74 NAINPUR MP-35-006-073-001/32
(AMJHARMAAL) 		1735006000NRG24140520230072119 14/05/2023 Suresh Kumar Markam 1735006WL003958 Suresh Kumar Markam 00176 IDIB000C595 884 884 Processed 19/05/2023 775774468 SureshKumarMarkam (000000)
75 NAINPUR MP-35-006-073-003/92
(AMJHARMAAL) 		1735006000NRG24140520230072124 14/05/2023 narayn 1735006WL003958 narayn 00176 IDIB000C595 1547 1547 Processed 19/05/2023 775774468 narayn (000000)
SubTotal 68449 68449
76 NAINPUR MP-35-006-009-001/148-A
(KHOHRI) 		1735006000NRG24140520230072216 14/05/2023 kamal 1735006WL003966 kamal 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 kamal (000000)
77 NAINPUR MP-35-006-009-001/25
(KHOHRI) 		1735006000NRG24140520230072248 14/05/2023 JHAAMO BAI NETI 1735006WL003968 JHAAMO BAI NETI 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 JHAAMOBAINETI (000000)
78 NAINPUR MP-35-006-009-001/52
(KHOHRI) 		1735006000NRG24140520230072252 14/05/2023 SUBHASH UIKEY 1735006WL003969 SUBHASH UIKEY 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 SUBHASHUIKEY (000000)
79 NAINPUR MP-35-006-009-001/96-A
(KHOHRI) 		1735006000NRG24140520230072213 14/05/2023 RJJE SINGH 1735006WL003965 RJJE SINGH 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 RJJESINGH (000000)
80 NAINPUR MP-35-006-009-002/140
(KHOHRI) 		1735006000NRG24140520230072340 14/05/2023 SUNITA BAI UIKEY 1735006WL003972 SUNITA BAI UIKEY 00415 SBIN0002876 1105 1105 Processed 19/05/2023 775774468 SUNITABAIUIKEY (000000)
81 NAINPUR MP-35-006-009-002/22-C
(KHOHRI) 		1735006000NRG24140520230072221 14/05/2023 khudia 1735006WL003966 khudia 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 khudia (000000)
82 NAINPUR MP-35-006-009-002/49
(KHOHRI) 		1735006000NRG24140520230072262 14/05/2023 nandlal 1735006WL003970 nandlal 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 nandlal (000000)
83 NAINPUR MP-35-006-009-002/76-A
(KHOHRI) 		1735006000NRG24140520230072341 14/05/2023 KRISHNA SAHU 1735006WL003972 KRISHNA SAHU 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775774468 KRISHNASAHU (000000)
84 NAINPUR MP-35-006-016-001/76-D
(BHALIWADA) 		1735006016NRG24140520230071359 14/05/2023 SATISH 1735006016WL003897 SATISH 00415 SBIN0002876 1526 1526 Processed 19/05/2023 775774468 SATISH (000000)
85 NAINPUR MP-35-006-018-001/195-B
(CHICHGAON) 		1735006000NRG24140520230072151 14/05/2023 ramto bai 1735006WL003961 ramto bai 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 ramtobai (000000)
86 NAINPUR MP-35-006-018-001/295
(CHICHGAON) 		1735006000NRG24140520230072156 14/05/2023 Geeta 1735006WL003961 Geeta 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 Geeta (000000)
87 NAINPUR MP-35-006-018-001/299
(CHICHGAON) 		1735006000NRG24140520230072157 14/05/2023 Ruma 1735006WL003961 Ruma 00415 SBIN0002876 1200 1200 Processed 19/05/2023 775774468 Ruma (000000)
88 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006000NRG24140520230072166 14/05/2023 rajeshwari 1735006WL003961 rajeshwari 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 rajeshwari (000000)
89 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006000NRG24140520230072165 14/05/2023 shyam sahu 1735006WL003961 shyam sahu 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 shyamsahu (000000)
90 NAINPUR MP-35-006-018-001/88
(CHICHGAON) 		1735006000NRG24140520230072167 14/05/2023 rajni 1735006WL003961 rajni 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 rajni (000000)
91 NAINPUR MP-35-006-018-001/94
(CHICHGAON) 		1735006000NRG24140520230072168 14/05/2023 LAMU 1735006WL003961 LAMU 00415 SBIN0002876 1400 1400 Processed 19/05/2023 775774468 LAMU (000000)
92 NAINPUR MP-35-006-027-001/11
(PALASUNDER) 		1735006000NRG24130520230071183 14/05/2023 premsingh 1735006WL003884 premsingh 00415 SBIN0002876 1320 1320 Processed 19/05/2023 775774468 premsingh (000000)
93 NAINPUR MP-35-006-027-001/215
(PALASUNDER) 		1735006000NRG24130520230071213 14/05/2023 rambai 1735006WL003884 rambai 00415 SBIN0002876 1320 1320 Processed 19/05/2023 775774468 rambai (000000)
94 NAINPUR MP-35-006-028-001/54
(RAMGADI) 		1735006000NRG24140520230072622 14/05/2023 dimaku 1735006WL003986 dimaku 00415 SBIN0002876 1092 1092 Processed 19/05/2023 775774468 dimaku (000000)
95 NAINPUR MP-35-006-028-001/83
(RAMGADI) 		1735006000NRG24140520230072629 14/05/2023 sumantri 1735006WL003986 sumantri 00415 SBIN0002876 728 728 Processed 19/05/2023 775774468 sumantri (000000)
96 NAINPUR MP-35-006-034-002/68-A
(OHANI) 		1735006034NRG24140520230072238 14/05/2023 Jyoti Pandre 1735006034WL003967 Jyoti Pandre 00415 SBIN0002876 1326 1326 Processed 19/05/2023 775774468 JyotiPandre (000000)
97 NAINPUR MP-35-006-034-003/105
(OHANI) 		1735006034NRG24140520230072268 14/05/2023 Kanhiyaa jhariya 1735006034WL003971 Kanhiyaa jhariya 00415 SBIN0002876 1326 1326 Processed 19/05/2023 775774468 Kanhiyaajhariya (000000)
98 NAINPUR MP-35-006-034-003/114
(OHANI) 		1735006034NRG24140520230072270 14/05/2023 BARATO BAI MARAVI 1735006034WL003971 BARATO BAI MARAVI 00415 SBIN0002876 1326 1326 Processed 19/05/2023 775774468 BARATOBAIMARAVI (000000)
99 NAINPUR MP-35-006-034-003/132-B
(OHANI) 		1735006034NRG24140520230072275 14/05/2023 Kamla bai 1735006034WL003971 Kamla bai 00415 SBIN0002876 1272 1272 Processed 19/05/2023 775774468 Kamlabai (000000)
100 NAINPUR MP-35-006-034-003/38
(OHANI) 		1735006034NRG24140520230072308 14/05/2023 Gyanvati uikey 1735006034WL003971 Gyanvati uikey 00415 SBIN0002876 1105 1105 Processed 19/05/2023 775774468 Gyanvatiuikey (000000)
101 NAINPUR MP-35-006-034-003/41-B
(OHANI) 		1735006034NRG24140520230072310 14/05/2023 Parmanad 1735006034WL003971 Parmanad 00415 SBIN0002876 1105 1105 Processed 19/05/2023 775774468 Parmanad (000000)
102 NAINPUR MP-35-006-034-003/58
(OHANI) 		1735006034NRG24140520230072316 14/05/2023 Krishnapal 1735006034WL003971 Krishnapal 00415 SBIN0002876 1326 1326 Processed 19/05/2023 775774468 Krishnapal (000000)
103 NAINPUR MP-35-006-047-002/9
(CHICHOLI) 		1735006000NRG24140520230072174 14/05/2023 kunvarsingh 1735006WL003963 kunvarsingh 00415 SBIN0002876 442 442 Processed 19/05/2023 775774468 kunvarsingh (000000)
104 NAINPUR MP-35-006-047-002/97
(CHICHOLI) 		1735006000NRG24140520230072176 14/05/2023 manoj kumar yadav 1735006WL003963 manoj kumar yadav 00415 SBIN0002876 2652 2652 Processed 19/05/2023 775774468 manojkumaryadav (000000)
SubTotal 40947 40947
105 NAINPUR MP-35-006-016-002/150
(BHALIWADA) 		1735006016NRG24140520230071368 14/05/2023 Prakash 1735006016WL003898 Prakash 00688 FINO0001446 1526 1526 Processed 19/05/2023 775774468 Prakash (000000)
106 NAINPUR MP-35-006-018-001/118-A
(CHICHGAON) 		1735006000NRG24140520230072142 14/05/2023 kalpna 1735006WL003961 kalpna 00688 FINO0001446 1400 1400 Processed 19/05/2023 775774468 kalpna (000000)
107 NAINPUR MP-35-006-018-001/160
(CHICHGAON) 		1735006000NRG24140520230072147 14/05/2023 ANTIYA 1735006WL003961 ANTIYA 00688 FINO0001446 1400 1400 Processed 19/05/2023 775774468 ANTIYA (000000)
SubTotal 4326 4326
108 NAINPUR MP-35-006-046-001/101-C
(BARBASPUR) 		1735006000NRG24140520230072126 14/05/2023 Santosh jhariya 1735006WL003959 Santosh jhariya 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775774468 Santoshjhariya (000000)
109 NAINPUR MP-35-006-046-001/101-C
(BARBASPUR) 		1735006000NRG24140520230072125 14/05/2023 Santosh Jhariya 1735006WL003959 Santosh Jhariya 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775774468 SantoshJhariya (000000)
SubTotal 6188 6188
110 NAINPUR MP-35-006-009-002/33
(KHOHRI) 		1735006000NRG24140520230072598 14/05/2023 mansingh 1735006WL003984 mansingh 00697 BKID0MG1344 1768 1768 Processed 19/05/2023 775774468 mansingh (000000)
SubTotal 1768 1768
111 NAINPUR MP-35-006-049-001/12
(SURKHI) 		1735006000NRG24140520230072350 14/05/2023 ANIL NANDA 1735006WL003977 ANIL NANDA 00697 BKID0MG1352 3536 3536 Processed 19/05/2023 775774468 ANILNANDA (000000)
SubTotal 3536 3536
112 NAINPUR MP-35-006-009-001/96-A
(KHOHRI) 		1735006000NRG24140520230072214 14/05/2023 GYANWATI 1735006WL003965 GYANWATI 00697 BKID0NAMRGB 1768 1768 Processed 19/05/2023 775774468 GYANWATI (000000)
113 NAINPUR MP-35-006-049-001/145
(SURKHI) 		1735006000NRG24140520230072351 14/05/2023 BIRAN LAL 1735006WL003977 BIRAN LAL 00697 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775774468 BIRANLAL (000000)
114 NAINPUR MP-35-006-049-001/145
(SURKHI) 		1735006000NRG24140520230072352 14/05/2023 SAKUN BAI 1735006WL003977 SAKUN BAI 00697 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775774468 SAKUNBAI (000000)
SubTotal 8840 8840
Total 163037 163037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140523FTO_41072 Central Bank Of India CBIN0281788 PINDARAI 12818
2 NAINPUR MP1735006_140523FTO_41072 Central Bank Of India CBIN0281789 NAINPUR 16165
3 NAINPUR MP1735006_140523FTO_41072 Indian Bank IDIB000C595 Chiraidongri 68449
4 NAINPUR MP1735006_140523FTO_41072 State Bank of India SBIN0002876 NAINPUR 40947
5 NAINPUR MP1735006_140523FTO_41072 Fino Payments Bank Ltd FINO0001446 MP RO 4326
6 NAINPUR MP1735006_140523FTO_41072 India Post Payments Bank IPOS0000001 Mandla 6188
7 NAINPUR MP1735006_140523FTO_41072 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1768
8 NAINPUR MP1735006_140523FTO_41072 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3536
9 NAINPUR MP1735006_140523FTO_41072 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 7072
10 NAINPUR MP1735006_140523FTO_41072 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1768

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