Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_070623APB_FTO_76075
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-35-006-002-001/101-A
(PUTARRA) 		1735006002NRG24060620230219392 07/06/2023 SANTOSH SINGH 1735006002WL010584 SANTOSH SINGH 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-002-001/103
(PUTARRA) 		1735006002NRG24060620230219393 07/06/2023 gokul 1735006002WL010584 gokul 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 gokul CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-002-001/105
(PUTARRA) 		1735006002NRG24060620230219394 07/06/2023 dileep 1735006002WL010584 dileep 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 dileep CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-001/105
(PUTARRA) 		1735006002NRG24060620230219395 07/06/2023 Ramshing 1735006002WL010584 Ramshing 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Ramshing CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-001/105
(PUTARRA) 		1735006002NRG24060620230219396 07/06/2023 SANDEEP PARTE 1735006002WL010584 SANDEEP PARTE 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 SANDEEPPARTE CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-001/107
(PUTARRA) 		1735006002NRG24060620230219397 07/06/2023 Sushilkumar 1735006002WL010584 Sushilkumar 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Sushilkumar CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-001/111
(PUTARRA) 		1735006002NRG24060620230219400 07/06/2023 RAdheshyam 1735006002WL010584 RAdheshyam 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RAdheshyam CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-001/118-a
(PUTARRA) 		1735006002NRG24060620230219401 07/06/2023 janiya 1735006002WL010584 janiya 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 janiya CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-001/119
(PUTARRA) 		1735006002NRG24060620230219402 07/06/2023 rajkumari 1735006002WL010584 rajkumari 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 rajkumari CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-001/12
(PUTARRA) 		1735006002NRG24060620230219403 07/06/2023 Mathulal 1735006002WL010584 Mathulal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Mathulal CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-001/120-a
(PUTARRA) 		1735006002NRG24060620230219404 07/06/2023 devkumar 1735006002WL010584 devkumar 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 devkumar CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-001/125
(PUTARRA) 		1735006002NRG24060620230219405 07/06/2023 SAHAB LAL 1735006002WL010584 SAHAB LAL 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 SAHABLAL CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-001/126
(PUTARRA) 		1735006002NRG24060620230219406 07/06/2023 chabbi lal 1735006002WL010584 chabbi lal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 chabbilal CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-001/127
(PUTARRA) 		1735006002NRG24060620230219407 07/06/2023 RAMKUMAR 1735006002WL010584 RAMKUMAR 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-001/129-B
(PUTARRA) 		1735006002NRG24060620230219408 07/06/2023 Indrakumar 1735006002WL010584 Indrakumar 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Indrakumar CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-001/13
(PUTARRA) 		1735006002NRG24060620230219409 07/06/2023 Ramprasad 1735006002WL010584 Ramprasad 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Ramprasad CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-001/15
(PUTARRA) 		1735006002NRG24060620230219410 07/06/2023 Koyli bai 1735006002WL010584 Koyli bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Koylibai CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-001/15-a
(PUTARRA) 		1735006002NRG24060620230219411 07/06/2023 ramdyal 1735006002WL010584 ramdyal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 ramdyal CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-001/16
(PUTARRA) 		1735006002NRG24060620230219412 07/06/2023 Raghuvar Singh 1735006002WL010584 Raghuvar Singh 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RaghuvarSingh CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-001/19
(PUTARRA) 		1735006002NRG24060620230219413 07/06/2023 Pitam lal 1735006002WL010584 Pitam lal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Pitamlal CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-001/2-a
(PUTARRA) 		1735006002NRG24060620230219414 07/06/2023 Sume singh 1735006002WL010584 Sume singh 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Sumesingh CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-001/24
(PUTARRA) 		1735006002NRG24060620230219415 07/06/2023 Ramu Lal 1735006002WL010584 Ramu Lal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RamuLal CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-001/27
(PUTARRA) 		1735006002NRG24060620230219416 07/06/2023 Muliya Bai Maravi 1735006002WL010584 Muliya Bai Maravi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 MuliyaBaiMaravi CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-001/28
(PUTARRA) 		1735006002NRG24060620230219417 07/06/2023 Hem Singh Marabi 1735006002WL010584 Hem Singh Marabi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 HemSinghMarabi CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-001/32
(PUTARRA) 		1735006002NRG24060620230219419 07/06/2023 Hansa Bai Parte 1735006002WL010584 Hansa Bai Parte 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 HansaBaiParte CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-001/33
(PUTARRA) 		1735006002NRG24060620230219420 07/06/2023 Sunita Bai Uikey 1735006002WL010584 Sunita Bai Uikey 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 SunitaBaiUikey CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-001/38
(PUTARRA) 		1735006002NRG24060620230219422 07/06/2023 rajkumari 1735006002WL010584 rajkumari 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 rajkumari CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-001/4
(PUTARRA) 		1735006002NRG24060620230219423 07/06/2023 kasi ram 1735006002WL010584 kasi ram 00089 CBIN0281788 195 195 Processed 12/06/2023 297809985 kasiram CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-001/4-A
(PUTARRA) 		1735006002NRG24060620230219424 07/06/2023 RAJKUMARI 1735006002WL010584 RAJKUMARI 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RAJKUMARI CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-001/43
(PUTARRA) 		1735006002NRG24060620230219426 07/06/2023 sevwati 1735006002WL010584 sevwati 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 sevwati CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-001/44-A
(PUTARRA) 		1735006002NRG24060620230219427 07/06/2023 Raghuveer 1735006002WL010584 Raghuveer 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Raghuveer CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-001/46
(PUTARRA) 		1735006002NRG24060620230219428 07/06/2023 Mohit 1735006002WL010584 Mohit 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAINPUR MP-35-006-002-001/47
(PUTARRA) 		1735006002NRG24060620230219429 07/06/2023 Amar Singh 1735006002WL010584 Amar Singh 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 AmarSingh CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-001/48
(PUTARRA) 		1735006002NRG24060620230219430 07/06/2023 Gangaram maravi 1735006002WL010584 Gangaram maravi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Gangarammaravi CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-001/49
(PUTARRA) 		1735006002NRG24060620230219431 07/06/2023 Rajesh Kumar 1735006002WL010584 Rajesh Kumar 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RajeshKumar CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-001/49-a
(PUTARRA) 		1735006002NRG24060620230219432 07/06/2023 Hemata bai 1735006002WL010584 Hemata bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Hematabai CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-001/50
(PUTARRA) 		1735006002NRG24060620230219433 07/06/2023 Ismita 1735006002WL010584 Ismita 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Ismita CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-001/50-a
(PUTARRA) 		1735006002NRG24060620230219434 07/06/2023 sewati 1735006002WL010585 sewati 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 sewati CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-001/51
(PUTARRA) 		1735006002NRG24060620230219435 07/06/2023 Parsadi 1735006002WL010585 Parsadi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Parsadi CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-001/52
(PUTARRA) 		1735006002NRG24060620230219436 07/06/2023 sunita 1735006002WL010585 sunita 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 sunita CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-002-001/54
(PUTARRA) 		1735006002NRG24060620230219437 07/06/2023 Hembati 1735006002WL010585 Hembati 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Hembati CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-001/55
(PUTARRA) 		1735006002NRG24060620230219438 07/06/2023 LONGA BAI 1735006002WL010585 LONGA BAI 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 LONGABAI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-001/56
(PUTARRA) 		1735006002NRG24060620230219439 07/06/2023 PRAMOD BARMAN 1735006002WL010585 PRAMOD BARMAN 00089 CBIN0281788 780 780 Processed 12/06/2023 297809985 PRAMODBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAINPUR MP-35-006-002-001/57-B
(PUTARRA) 		1735006002NRG24060620230219440 07/06/2023 Rajobai 1735006002WL010585 Rajobai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Rajobai CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-001/58
(PUTARRA) 		1735006002NRG24060620230219441 07/06/2023 Parwati bai 1735006002WL010585 Parwati bai 00089 CBIN0281788 975 975 Processed 12/06/2023 297809985 Parwatibai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-002-001/59
(PUTARRA) 		1735006002NRG24060620230219442 07/06/2023 Sulma Bai 1735006002WL010585 Sulma Bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 SulmaBai STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-002-001/60
(PUTARRA) 		1735006002NRG24060620230219443 07/06/2023 Ashok Kumar 1735006002WL010585 Ashok Kumar 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 AshokKumar CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-002-001/62
(PUTARRA) 		1735006002NRG24060620230219444 07/06/2023 Rayato bai 1735006002WL010585 Rayato bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Rayatobai CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-002-001/63
(PUTARRA) 		1735006002NRG24060620230219445 07/06/2023 Suraj singh 1735006002WL010585 Suraj singh 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Surajsingh CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-002-001/67
(PUTARRA) 		1735006002NRG24060620230219446 07/06/2023 suraj 1735006002WL010585 suraj 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 suraj CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-002-001/68
(PUTARRA) 		1735006002NRG24060620230219447 07/06/2023 syam kali 1735006002WL010585 syam kali 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 syamkali CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-002-001/69
(PUTARRA) 		1735006002NRG24060620230219448 07/06/2023 sumantri 1735006002WL010585 sumantri 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 sumantri CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-002-001/7
(PUTARRA) 		1735006002NRG24060620230219449 07/06/2023 ramchaan 1735006002WL010585 ramchaan 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 ramchaan CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-002-001/71
(PUTARRA) 		1735006002NRG24060620230219450 07/06/2023 MANOTI 1735006002WL010585 MANOTI 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 MANOTI CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-002-001/72-a
(PUTARRA) 		1735006002NRG24060620230219452 07/06/2023 Umarsingh 1735006002WL010585 Umarsingh 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Umarsingh CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-002-001/74
(PUTARRA) 		1735006002NRG24060620230219454 07/06/2023 Monika Maravi 1735006002WL010585 Monika Maravi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 MonikaMaravi CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-002-001/74-A
(PUTARRA) 		1735006002NRG24060620230219455 07/06/2023 Manita bai 1735006002WL010585 Manita bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Manitabai CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-002-001/75
(PUTARRA) 		1735006002NRG24060620230219456 07/06/2023 Nandlal 1735006002WL010585 Nandlal 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Nandlal CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-002-001/76
(PUTARRA) 		1735006002NRG24060620230219457 07/06/2023 Chamree 1735006002WL010585 Chamree 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Chamree CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-002-001/77
(PUTARRA) 		1735006002NRG24060620230219458 07/06/2023 Leelaram Maravi 1735006002WL010585 Leelaram Maravi 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 LeelaramMaravi CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-002-001/80-A
(PUTARRA) 		1735006002NRG24060620230219460 07/06/2023 mahendra 1735006002WL010585 mahendra 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 mahendra CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-002-001/84
(PUTARRA) 		1735006002NRG24060620230219461 07/06/2023 Bisto Bai 1735006002WL010585 Bisto Bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 BistoBai CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-002-001/85
(PUTARRA) 		1735006002NRG24060620230219462 07/06/2023 Hansaram 1735006002WL010585 Hansaram 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Hansaram CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-002-001/87
(PUTARRA) 		1735006002NRG24060620230219463 07/06/2023 Atr Ram 1735006002WL010585 Atr Ram 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 AtrRam CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-002-001/87
(PUTARRA) 		1735006002NRG24060620230219464 07/06/2023 Preeti Parte 1735006002WL010585 Preeti Parte 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 PreetiParte CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-002-001/89
(PUTARRA) 		1735006002NRG24060620230219466 07/06/2023 Govind 1735006002WL010585 Govind 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Govind CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-002-001/9
(PUTARRA) 		1735006002NRG24060620230219467 07/06/2023 gansho bai 1735006002WL010585 gansho bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 ganshobai CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-002-001/92-A
(PUTARRA) 		1735006002NRG24060620230219468 07/06/2023 Laxmi bai 1735006002WL010585 Laxmi bai 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Laxmibai CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-002-001/93-A
(PUTARRA) 		1735006002NRG24060620230219470 07/06/2023 RAJKUMARI 1735006002WL010585 RAJKUMARI 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 RAJKUMARI CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-002-001/94
(PUTARRA) 		1735006002NRG24060620230219471 07/06/2023 Ashok 1735006002WL010585 Ashok 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 Ashok CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-002-001/99-A
(PUTARRA) 		1735006002NRG24060620230219473 07/06/2023 shivkali 1735006002WL010585 shivkali 00089 CBIN0281788 1170 1170 Processed 12/06/2023 297809985 shivkali CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-002-004/59
(PUTARRA) 		1735006002NRG24060620230219474 07/06/2023 Sadaram uikey 1735006002WL010585 Sadaram uikey 00089 CBIN0281788 975 975 Processed 12/06/2023 297809985 Sadaramuikey CENTRAL BANK OF INDIA(607115)
SubTotal 82485 82485
73 NAINPUR MP-35-006-002-001/79
(PUTARRA) 		1735006002NRG24060620230219459 07/06/2023 Durgesh uikey 1735006002WL010585 Durgesh uikey 00089 CBIN0281789 1170 1170 Processed 12/06/2023 297809985 Durgeshuikey CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-002-001/88
(PUTARRA) 		1735006002NRG24060620230219465 07/06/2023 Bhanbati 1735006002WL010585 Bhanbati 00089 CBIN0281789 1170 1170 Processed 12/06/2023 297809985 Bhanbati CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
75 NAINPUR MP-35-006-030-001/73-A
(NIWARI) 		1735006030NRG24060620230219475 07/06/2023 dipti 1735006030WL010586 dipti 00415 SBIN0002876 2800 2800 Processed 12/06/2023 297809985 dipti STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 87625 87625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_070623APB_FTO_76075 Central Bank Of India CBIN0281788 PINDARAI 82485
2 NAINPUR MP1735006_070623APB_FTO_76075 Central Bank Of India CBIN0281789 NAINPUR 2340
3 NAINPUR MP1735006_070623APB_FTO_76075 State Bank of India SBIN0002876 NAINPUR 2800

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