Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_141223APB_FTO_389913
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-35-006-002-002/178-A
(PUTARRA) 		1735006002NRG24141220230947124 14/12/2023 NEERAJ KUMAR SALLAM 1735006002WL057088 NEERAJ KUMAR SALLAM 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 NEERAJKUMARSALLAM CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-002-003/25
(PUTARRA) 		1735006002NRG24141220230947125 14/12/2023 Vimla 1735006002WL057088 Vimla 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Vimla CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-002-003/29-A
(PUTARRA) 		1735006002NRG24141220230947126 14/12/2023 Basanti 1735006002WL057088 Basanti 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Basanti CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-003/31
(PUTARRA) 		1735006002NRG24141220230947127 14/12/2023 kamal 1735006002WL057088 kamal 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 kamal CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-003/31-A
(PUTARRA) 		1735006002NRG24141220230947128 14/12/2023 KAPURA BAI 1735006002WL057088 KAPURA BAI 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 KAPURABAI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-003/38
(PUTARRA) 		1735006002NRG24141220230947129 14/12/2023 Shayambatee 1735006002WL057088 Shayambatee 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Shayambatee CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-003/41
(PUTARRA) 		1735006002NRG24141220230947130 14/12/2023 Jankeebai 1735006002WL057088 Jankeebai 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 Jankeebai CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-003/41-a
(PUTARRA) 		1735006002NRG24141220230947131 14/12/2023 Sushila 1735006002WL057088 Sushila 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Sushila CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-003/43
(PUTARRA) 		1735006002NRG24141220230947132 14/12/2023 Ajay Dixit 1735006002WL057088 Ajay Dixit 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 AjayDixit CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-003/47
(PUTARRA) 		1735006002NRG24141220230947133 14/12/2023 Rambharosh 1735006002WL057088 Rambharosh 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Rambharosh CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-003/52
(PUTARRA) 		1735006002NRG24141220230947134 14/12/2023 Vijay 1735006002WL057088 Vijay 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Vijay CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-003/54
(PUTARRA) 		1735006002NRG24141220230947135 14/12/2023 Laxman 1735006002WL057088 Laxman 00089 CBIN0281788 380 380 Processed 01/03/2024 477863155 Laxman CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-003/54-a
(PUTARRA) 		1735006002NRG24141220230947136 14/12/2023 Somti 1735006002WL057088 Somti 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 Somti CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-003/57
(PUTARRA) 		1735006002NRG24141220230947137 14/12/2023 Somti Bai Markam 1735006002WL057088 Somti Bai Markam 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 SomtiBaiMarkam CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-003/65
(PUTARRA) 		1735006002NRG24141220230947138 14/12/2023 sanoti 1735006002WL057088 sanoti 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 sanoti CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-003/66-A
(PUTARRA) 		1735006002NRG24141220230947140 14/12/2023 anup 1735006002WL057088 anup 00089 CBIN0281788 570 570 Processed 01/03/2024 477863155 anup CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006002NRG24141220230947142 14/12/2023 Ganaram 1735006002WL057088 Ganaram 00089 CBIN0281788 380 380 Processed 01/03/2024 477863155 Ganaram CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-003/8
(PUTARRA) 		1735006002NRG24141220230947143 14/12/2023 Sumat lal 1735006002WL057088 Sumat lal 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 Sumatlal CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-003/8-A
(PUTARRA) 		1735006002NRG24141220230947144 14/12/2023 RAJKUMARI 1735006002WL057088 RAJKUMARI 00089 CBIN0281788 1140 1140 Processed 01/03/2024 477863155 RAJKUMARI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-025-002/101-A
(JEONARA) 		1735006000NRG24141220230947184 14/12/2023 Purnima patel 1735006WL057095 Purnima patel 00089 CBIN0281788 1260 1260 Processed 01/03/2024 477863155 Purnimapatel CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-025-002/87
(JEONARA) 		1735006000NRG24141220230947241 14/12/2023 SAKUN PATEL 1735006WL057095 SAKUN PATEL 00089 CBIN0281788 840 840 Processed 01/03/2024 477863155 SAKUNPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18820 18820
22 NAINPUR MP-35-006-002-003/65-B
(PUTARRA) 		1735006002NRG24141220230947139 14/12/2023 Santlal kakodiya 1735006002WL057088 Santlal kakodiya 00089 CBIN0281789 1140 1140 Processed 01/03/2024 477863155 Santlalkakodiya CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-025-002/101
(JEONARA) 		1735006000NRG24141220230947183 14/12/2023 bhuvan 1735006WL057095 bhuvan 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-025-002/104
(JEONARA) 		1735006000NRG24141220230947185 14/12/2023 shyama 1735006WL057095 shyama 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 shyama CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-025-002/120
(JEONARA) 		1735006000NRG24141220230947187 14/12/2023 rukmani 1735006WL057095 rukmani 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 rukmani CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-025-002/121-C
(JEONARA) 		1735006000NRG24141220230947188 14/12/2023 RAKESH 1735006WL057095 RAKESH 00089 CBIN0281789 210 210 Processed 01/03/2024 477863155 RAKESH CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-025-002/131
(JEONARA) 		1735006000NRG24141220230947189 14/12/2023 satto 1735006WL057095 satto 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 satto CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-025-002/134
(JEONARA) 		1735006000NRG24141220230947190 14/12/2023 kamala 1735006WL057095 kamala 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 kamala CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-025-002/14
(JEONARA) 		1735006000NRG24141220230947192 14/12/2023 kALIYA 1735006WL057095 kALIYA 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 kALIYA CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-025-002/140
(JEONARA) 		1735006000NRG24141220230947194 14/12/2023 maya bai 1735006WL057095 maya bai 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 mayabai CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-025-002/144
(JEONARA) 		1735006000NRG24141220230947195 14/12/2023 Koshalya 1735006WL057095 Koshalya 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 Koshalya CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-025-002/150
(JEONARA) 		1735006000NRG24141220230947198 14/12/2023 parwati 1735006WL057095 parwati 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 parwati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-025-002/155-B
(JEONARA) 		1735006000NRG24141220230947199 14/12/2023 Mamta Bai 1735006WL057095 Mamta Bai 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 MamtaBai CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-025-002/188
(JEONARA) 		1735006000NRG24141220230947200 14/12/2023 girja bai 1735006WL057095 girja bai 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 girjabai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-025-002/197
(JEONARA) 		1735006000NRG24141220230947201 14/12/2023 silochana 1735006WL057095 silochana 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 silochana CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-025-002/21
(JEONARA) 		1735006000NRG24141220230947204 14/12/2023 dharawati 1735006WL057095 dharawati 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 dharawati CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-025-002/21
(JEONARA) 		1735006000NRG24141220230947205 14/12/2023 rahul 1735006WL057095 rahul 00089 CBIN0281789 630 630 Processed 01/03/2024 477863155 rahul CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-025-002/211
(JEONARA) 		1735006000NRG24141220230947206 14/12/2023 preeti 1735006WL057095 preeti 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 preeti CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-025-002/216-A
(JEONARA) 		1735006000NRG24141220230947208 14/12/2023 sushila 1735006WL057095 sushila 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 sushila CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-025-002/24-A
(JEONARA) 		1735006000NRG24141220230947209 14/12/2023 dasrath 1735006WL057095 dasrath 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 dasrath CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-025-002/25
(JEONARA) 		1735006000NRG24141220230947211 14/12/2023 DEV LAL 1735006WL057095 DEV LAL 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 DEVLAL CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-025-002/25
(JEONARA) 		1735006000NRG24141220230947210 14/12/2023 MUNNI 1735006WL057095 MUNNI 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 MUNNI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-025-002/26-C
(JEONARA) 		1735006000NRG24141220230947215 14/12/2023 asha yadav 1735006WL057095 asha yadav 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 ashayadav CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-025-002/26-C
(JEONARA) 		1735006000NRG24141220230947214 14/12/2023 mukesh yadav 1735006WL057095 mukesh yadav 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 mukeshyadav STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-025-002/33
(JEONARA) 		1735006000NRG24141220230947217 14/12/2023 prabha bai yadav 1735006WL057095 prabha bai yadav 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 prabhabaiyadav CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-025-002/35-A
(JEONARA) 		1735006000NRG24141220230947218 14/12/2023 sakun 1735006WL057095 sakun 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 sakun CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-025-002/37-B
(JEONARA) 		1735006000NRG24141220230947221 14/12/2023 geeta 1735006WL057095 geeta 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 geeta CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-025-002/4
(JEONARA) 		1735006000NRG24141220230947222 14/12/2023 tito 1735006WL057095 tito 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 tito CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-025-002/49
(JEONARA) 		1735006000NRG24141220230947224 14/12/2023 asha 1735006WL057095 asha 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 asha INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAINPUR MP-35-006-025-002/58
(JEONARA) 		1735006000NRG24141220230947226 14/12/2023 shyama 1735006WL057095 shyama 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 shyama CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-025-002/65
(JEONARA) 		1735006000NRG24141220230947228 14/12/2023 kunnu lal 1735006WL057095 kunnu lal 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 kunnulal CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-025-002/68
(JEONARA) 		1735006000NRG24141220230947229 14/12/2023 hiralal 1735006WL057095 hiralal 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 hiralal CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-025-002/69
(JEONARA) 		1735006000NRG24141220230947230 14/12/2023 ganesh 1735006WL057095 ganesh 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-025-002/70
(JEONARA) 		1735006000NRG24141220230947232 14/12/2023 guddi 1735006WL057095 guddi 00089 CBIN0281789 1260 1260 Processed 01/03/2024 477863155 guddi CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-025-002/73
(JEONARA) 		1735006000NRG24141220230947234 14/12/2023 savitri 1735006WL057095 savitri 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAINPUR MP-35-006-025-002/75
(JEONARA) 		1735006000NRG24141220230947235 14/12/2023 nimiya 1735006WL057095 nimiya 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 nimiya CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-025-002/77
(JEONARA) 		1735006000NRG24141220230947237 14/12/2023 rekha 1735006WL057095 rekha 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 rekha CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-025-002/77
(JEONARA) 		1735006000NRG24141220230947236 14/12/2023 seyawati 1735006WL057095 seyawati 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 seyawati CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-025-002/8
(JEONARA) 		1735006000NRG24141220230947239 14/12/2023 ramkali 1735006WL057095 ramkali 00089 CBIN0281789 1050 1050 Processed 01/03/2024 477863155 ramkali CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-025-002/81
(JEONARA) 		1735006000NRG24141220230947240 14/12/2023 ramkumari 1735006WL057095 ramkumari 00089 CBIN0281789 630 630 Processed 01/03/2024 477863155 ramkumari STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-025-002/93
(JEONARA) 		1735006000NRG24141220230947242 14/12/2023 sudama 1735006WL057095 sudama 00089 CBIN0281789 630 630 Processed 01/03/2024 477863155 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAINPUR MP-35-006-025-002/96
(JEONARA) 		1735006000NRG24141220230947243 14/12/2023 rampyari yadav 1735006WL057095 rampyari yadav 00089 CBIN0281789 840 840 Processed 01/03/2024 477863155 rampyariyadav CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-025-002/99
(JEONARA) 		1735006000NRG24141220230947245 14/12/2023 savitree 1735006WL057095 savitree 00089 CBIN0281789 630 630 Processed 01/03/2024 477863155 savitree CENTRAL BANK OF INDIA(607115)
SubTotal 39990 39990
64 NAINPUR MP-35-006-002-003/67-a
(PUTARRA) 		1735006002NRG24141220230947141 14/12/2023 sandhaya 1735006002WL057088 sandhaya 00089 CBIN0284177 1140 1140 Processed 01/03/2024 477863155 sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
65 NAINPUR MP-35-006-013-001/180
(MALDHA) 		1735006000NRG24141220230947247 14/12/2023 amita 1735006WL057096 amita 00176 IDIB000C595 3315 3315 Processed 01/03/2024 477863155 amita INDUSIND BANK(607189)
66 NAINPUR MP-35-006-013-001/37-A
(MALDHA) 		1735006000NRG24141220230947249 14/12/2023 PARASRAM UIKEY 1735006WL057096 PARASRAM UIKEY 00176 IDIB000C595 3315 3315 Processed 01/03/2024 477863155 PARASRAMUIKEY INDIAN BANK(607105)
67 NAINPUR MP-35-006-013-001/85
(MALDHA) 		1735006000NRG24141220230947250 14/12/2023 Subhiya 1735006WL057096 Subhiya 00176 IDIB000C595 3315 3315 Processed 01/03/2024 477863155 Subhiya STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-013-003/3-B
(MALDHA) 		1735006000NRG24141220230947261 14/12/2023 Sampatiya Kushram 1735006WL057098 Sampatiya Kushram 00176 IDIB000C595 3315 3315 Processed 01/03/2024 477863155 SampatiyaKushram STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-013-003/3-B
(MALDHA) 		1735006000NRG24141220230947262 14/12/2023 Sukaliya Bai Kushram 1735006WL057098 Sukaliya Bai Kushram 00176 IDIB000C595 3315 3315 Processed 01/03/2024 477863155 SukaliyaBaiKushram INDIAN BANK(607105)
70 NAINPUR MP-35-006-017-003/133
(CHAMARWAHI) 		1735006000NRG24141220230947165 14/12/2023 Harnam 1735006WL057094 Harnam 00176 IDIB000C595 1400 1400 Processed 01/03/2024 477863155 Harnam STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-017-003/133-C
(CHAMARWAHI) 		1735006000NRG24141220230947166 14/12/2023 Jageshwar 1735006WL057094 Jageshwar 00176 IDIB000C595 1400 1400 Processed 01/03/2024 477863155 Jageshwar STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-017-003/139
(CHAMARWAHI) 		1735006000NRG24141220230947168 14/12/2023 chotu lal 1735006WL057094 chotu lal 00176 IDIB000C595 600 600 Processed 01/03/2024 477863155 chotulal BANK OF MAHARASHTRA(607387)
73 NAINPUR MP-35-006-017-003/140
(CHAMARWAHI) 		1735006000NRG24141220230947169 14/12/2023 Roshn 1735006WL057094 Roshn 00176 IDIB000C595 400 400 Processed 01/03/2024 477863155 Roshn INDIAN BANK(607105)
74 NAINPUR MP-35-006-017-003/146
(CHAMARWAHI) 		1735006000NRG24141220230947170 14/12/2023 Anjana 1735006WL057094 Anjana 00176 IDIB000C595 1400 1400 Processed 01/03/2024 477863155 Anjana INDIAN BANK(607105)
75 NAINPUR MP-35-006-028-001/189
(RAMGADI) 		1735006000NRG24141220230947253 14/12/2023 DHANU KHARE 1735006WL057097 DHANU KHARE 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 DHANUKHARE INDIAN BANK(607105)
76 NAINPUR MP-35-006-028-001/189
(RAMGADI) 		1735006000NRG24141220230947252 14/12/2023 dharama 1735006WL057097 dharama 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 dharama INDIAN BANK(607105)
77 NAINPUR MP-35-006-028-001/193
(RAMGADI) 		1735006000NRG24141220230947254 14/12/2023 hero bai 1735006WL057097 hero bai 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 herobai INDIAN BANK(607105)
78 NAINPUR MP-35-006-028-001/199
(RAMGADI) 		1735006000NRG24141220230947256 14/12/2023 Ganesh Prsad 1735006WL057097 Ganesh Prsad 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 GaneshPrsad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 NAINPUR MP-35-006-028-001/209
(RAMGADI) 		1735006000NRG24141220230947257 14/12/2023 Leela Bai 1735006WL057097 Leela Bai 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 LeelaBai INDIAN BANK(607105)
80 NAINPUR MP-35-006-028-001/210
(RAMGADI) 		1735006000NRG24141220230947258 14/12/2023 mira 1735006WL057097 mira 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 mira INDIAN BANK(607105)
81 NAINPUR MP-35-006-028-001/210
(RAMGADI) 		1735006000NRG24141220230947259 14/12/2023 munna 1735006WL057097 munna 00176 IDIB000C595 1547 1547 Processed 01/03/2024 477863155 munna INDIAN BANK(607105)
SubTotal 32604 32604
82 NAINPUR MP-35-006-017-003/118-A
(CHAMARWAHI) 		1735006000NRG24141220230947163 14/12/2023 janki 1735006WL057094 janki 00415 SBIN0002876 600 600 Processed 01/03/2024 477863155 janki STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-017-003/130
(CHAMARWAHI) 		1735006000NRG24141220230947164 14/12/2023 hariyo 1735006WL057094 hariyo 00415 SBIN0002876 1000 1000 Processed 01/03/2024 477863155 hariyo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 NAINPUR MP-35-006-017-003/134-A
(CHAMARWAHI) 		1735006000NRG24141220230947167 14/12/2023 piklesh 1735006WL057094 piklesh 00415 SBIN0002876 1400 1400 Processed 01/03/2024 477863155 piklesh STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-017-003/166
(CHAMARWAHI) 		1735006000NRG24141220230947171 14/12/2023 Anita Marskole 1735006WL057094 Anita Marskole 00415 SBIN0002876 1400 1400 Processed 01/03/2024 477863155 AnitaMarskole STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-017-003/54
(CHAMARWAHI) 		1735006000NRG24141220230947172 14/12/2023 naohar 1735006WL057094 naohar 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 naohar STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-017-003/55
(CHAMARWAHI) 		1735006000NRG24141220230947173 14/12/2023 krisna 1735006WL057094 krisna 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 krisna STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-017-003/59
(CHAMARWAHI) 		1735006000NRG24141220230947174 14/12/2023 damre 1735006WL057094 damre 00415 SBIN0002876 1400 1400 Processed 01/03/2024 477863155 damre STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-017-003/60-B
(CHAMARWAHI) 		1735006000NRG24141220230947175 14/12/2023 Ranjana 1735006WL057094 Ranjana 00415 SBIN0002876 1400 1400 Processed 01/03/2024 477863155 Ranjana STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-017-003/68
(CHAMARWAHI) 		1735006000NRG24141220230947176 14/12/2023 damnee 1735006WL057094 damnee 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 damnee STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-017-003/69
(CHAMARWAHI) 		1735006000NRG24141220230947177 14/12/2023 gulaba bai 1735006WL057094 gulaba bai 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 gulababai STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-017-003/77
(CHAMARWAHI) 		1735006000NRG24141220230947179 14/12/2023 chetram 1735006WL057094 chetram 00415 SBIN0002876 1400 1400 Processed 01/03/2024 477863155 chetram STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-017-003/87-A
(CHAMARWAHI) 		1735006000NRG24141220230947181 14/12/2023 Suita 1735006WL057094 Suita 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 Suita STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-017-003/87-B
(CHAMARWAHI) 		1735006000NRG24141220230947182 14/12/2023 Sukmati 1735006WL057094 Sukmati 00415 SBIN0002876 1200 1200 Processed 01/03/2024 477863155 Sukmati INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAINPUR MP-35-006-025-002/117
(JEONARA) 		1735006000NRG24141220230947186 14/12/2023 malti markam 1735006WL057095 malti markam 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 maltimarkam CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-025-002/138
(JEONARA) 		1735006000NRG24141220230947191 14/12/2023 sushma 1735006WL057095 sushma 00415 SBIN0002876 630 630 Processed 01/03/2024 477863155 sushma STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-025-002/14
(JEONARA) 		1735006000NRG24141220230947193 14/12/2023 Anusuiya 1735006WL057095 Anusuiya 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 Anusuiya STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-025-002/145
(JEONARA) 		1735006000NRG24141220230947196 14/12/2023 ambika 1735006WL057095 ambika 00415 SBIN0002876 630 630 Processed 01/03/2024 477863155 ambika STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-025-002/148
(JEONARA) 		1735006000NRG24141220230947197 14/12/2023 hari lal 1735006WL057095 hari lal 00415 SBIN0002876 1260 1260 Processed 01/03/2024 477863155 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 NAINPUR MP-35-006-025-002/209
(JEONARA) 		1735006000NRG24141220230947203 14/12/2023 saraswati 1735006WL057095 saraswati 00415 SBIN0002876 1050 1050 Processed 01/03/2024 477863155 saraswati STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-025-002/216
(JEONARA) 		1735006000NRG24141220230947207 14/12/2023 heera lal 1735006WL057095 heera lal 00415 SBIN0002876 1260 1260 Processed 01/03/2024 477863155 heeralal CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-025-002/26-A
(JEONARA) 		1735006000NRG24141220230947213 14/12/2023 Budiya 1735006WL057095 Budiya 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 Budiya STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-025-002/26-A
(JEONARA) 		1735006000NRG24141220230947212 14/12/2023 chauti 1735006WL057095 chauti 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 chauti STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-025-002/28
(JEONARA) 		1735006000NRG24141220230947216 14/12/2023 sarsawati 1735006WL057095 sarsawati 00415 SBIN0002876 630 630 Processed 01/03/2024 477863155 sarsawati STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-025-002/36-A
(JEONARA) 		1735006000NRG24141220230947220 14/12/2023 meena 1735006WL057095 meena 00415 SBIN0002876 1260 1260 Processed 01/03/2024 477863155 meena STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-025-002/40
(JEONARA) 		1735006000NRG24141220230947223 14/12/2023 NARMADA 1735006WL057095 NARMADA 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 NARMADA STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-025-002/51
(JEONARA) 		1735006000NRG24141220230947225 14/12/2023 sukhwati 1735006WL057095 sukhwati 00415 SBIN0002876 1260 1260 Processed 01/03/2024 477863155 sukhwati STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-025-002/72
(JEONARA) 		1735006000NRG24141220230947233 14/12/2023 indo bai 1735006WL057095 indo bai 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 indobai STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-025-002/79
(JEONARA) 		1735006000NRG24141220230947238 14/12/2023 DROPTI 1735006WL057095 DROPTI 00415 SBIN0002876 420 420 Processed 01/03/2024 477863155 DROPTI STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-025-002/96-A
(JEONARA) 		1735006000NRG24141220230947244 14/12/2023 preeta 1735006WL057095 preeta 00415 SBIN0002876 840 840 Processed 01/03/2024 477863155 preeta STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-028-001/188
(RAMGADI) 		1735006000NRG24141220230947251 14/12/2023 JETHU 1735006WL057097 JETHU 00415 SBIN0002876 1547 1547 Processed 01/03/2024 477863155 JETHU STATE BANK OF INDIA(508548)
SubTotal 31627 31627
Total 124181 124181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_141223APB_FTO_389913 Central Bank Of India CBIN0281788 PINDARAI 18820
2 NAINPUR MP1735006_141223APB_FTO_389913 Central Bank Of India CBIN0281789 NAINPUR 39990
3 NAINPUR MP1735006_141223APB_FTO_389913 Central Bank Of India CBIN0284177 PANDRAI 1140
4 NAINPUR MP1735006_141223APB_FTO_389913 Indian Bank IDIB000C595 Chiraidongri 32604
5 NAINPUR MP1735006_141223APB_FTO_389913 State Bank of India SBIN0002876 NAINPUR 31627

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