Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280723FTO_191086
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-35-006-005-001/89
(POTIYA) 		1735006000NRG22220720210887116 28/07/2023 Rosan 1735006WL045079 Rosan 00089 CBIN0281788 1351 1351 Processed 02/08/2023 299714589 Rosan (000000)
2 NAINPUR MP-35-006-035-001/141-A
(CHHATARWADA) 		1735006000NRG22310820221927530 28/07/2023 SITA BAI 1735006WL0120518 SITA BAI 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714589 SITABAI (000000)
3 NAINPUR MP-35-006-035-001/172
(CHHATARWADA) 		1735006000NRG22310820221927531 28/07/2023 ballo bai 1735006WL0120518 ballo bai 00089 CBIN0281788 2702 2702 Processed 02/08/2023 299714589 ballobai (000000)
4 NAINPUR MP-35-006-035-001/172
(CHHATARWADA) 		1735006000NRG22310820221927532 28/07/2023 Ramprasad 1735006WL0120518 Ramprasad 00089 CBIN0281788 2702 2702 Processed 02/08/2023 299714589 Ramprasad (000000)
5 NAINPUR MP-35-006-035-001/45
(CHHATARWADA) 		1735006000NRG22310820221927533 28/07/2023 RAMESH 1735006WL0120518 RAMESH 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714589 RAMESH (000000)
6 NAINPUR MP-35-006-035-001/45
(CHHATARWADA) 		1735006000NRG22310820221927534 28/07/2023 UMESH KUMAR 1735006WL0120518 UMESH KUMAR 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714589 UMESHKUMAR (000000)
7 NAINPUR MP-35-006-035-001/99-A
(CHHATARWADA) 		1735006000NRG22310820221927535 28/07/2023 RAJMAN 1735006WL0120518 RAJMAN 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714589 RAJMAN (000000)
8 NAINPUR MP-35-006-035-003/29
(CHHATARWADA) 		1735006000NRG22310820221927540 28/07/2023 revti bai 1735006WL0120518 revti bai 00089 CBIN0281788 2702 2702 Processed 02/08/2023 299714589 revtibai (000000)
9 NAINPUR MP-35-006-046-001/100
(BARBASPUR) 		1735006000NRG22310820221927494 28/07/2023 maina bai 1735006WL0120515 maina bai 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 mainabai (000000)
10 NAINPUR MP-35-006-046-001/129
(BARBASPUR) 		1735006000NRG22310820221927495 28/07/2023 balram 1735006WL0120515 balram 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 balram (000000)
11 NAINPUR MP-35-006-046-001/34
(BARBASPUR) 		1735006000NRG22310820221927496 28/07/2023 sunita jhariya 1735006WL0120515 sunita jhariya 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 sunitajhariya (000000)
12 NAINPUR MP-35-006-046-001/63
(BARBASPUR) 		1735006000NRG22310820221927497 28/07/2023 ramla bai nanda 1735006WL0120515 ramla bai nanda 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 ramlabainanda (000000)
13 NAINPUR MP-35-006-046-002/100
(BARBASPUR) 		1735006000NRG22310820221927500 28/07/2023 Radika 1735006WL0120515 Radika 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 Radika (000000)
14 NAINPUR MP-35-006-046-002/21
(BARBASPUR) 		1735006000NRG22310820221927502 28/07/2023 PRITI TEKAM 1735006WL0120515 PRITI TEKAM 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 PRITITEKAM (000000)
15 NAINPUR MP-35-006-046-002/35-a
(BARBASPUR) 		1735006000NRG22310820221927503 28/07/2023 ssandhya 1735006WL0120515 ssandhya 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 ssandhya (000000)
16 NAINPUR MP-35-006-046-002/38
(BARBASPUR) 		1735006000NRG22310820221927505 28/07/2023 samtiya 1735006WL0120515 samtiya 00089 CBIN0281788 510 510 Processed 02/08/2023 299714589 samtiya (000000)
17 NAINPUR MP-35-006-046-002/5
(BARBASPUR) 		1735006000NRG22310820221927509 28/07/2023 sikiya bai 1735006WL0120515 sikiya bai 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 sikiyabai (000000)
18 NAINPUR MP-35-006-046-002/81
(BARBASPUR) 		1735006000NRG22310820221927513 28/07/2023 bela 1735006WL0120515 bela 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 bela (000000)
19 NAINPUR MP-35-006-046-002/83
(BARBASPUR) 		1735006000NRG22310820221927514 28/07/2023 Amosh 1735006WL0120515 Amosh 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 Amosh (000000)
20 NAINPUR MP-35-006-046-002/86
(BARBASPUR) 		1735006000NRG22310820221927515 28/07/2023 krinta 1735006WL0120515 krinta 00089 CBIN0281788 680 680 Processed 02/08/2023 299714589 krinta (000000)
21 NAINPUR MP-35-006-046-002/9
(BARBASPUR) 		1735006000NRG22310820221927516 28/07/2023 mamwati 1735006WL0120515 mamwati 00089 CBIN0281788 850 850 Processed 02/08/2023 299714589 mamwati (000000)
SubTotal 24437 24437
22 NAINPUR MP-35-006-025-002/161
(JEONARA) 		1735006000NRG22010620221923607 28/07/2023 besaniyah 1735006WL0119847 besaniyah 00089 CBIN0281789 1140 1140 Rejected 02/08/2023 299714589 No Such Account
23 NAINPUR MP-35-006-035-003/62
(CHHATARWADA) 		1735006000NRG22300520210385466 28/07/2023 balchand 1735006WL019227 balchand 00089 CBIN0281789 2316 2316 Rejected 02/08/2023 299714589 No Such Account
24 NAINPUR MP-35-006-035-003/91
(CHHATARWADA) 		1735006000NRG22310820221927546 28/07/2023 ratan 1735006WL0120518 ratan 00089 CBIN0281789 2702 2702 Processed 02/08/2023 299714589 ratan (000000)
25 NAINPUR MP-35-006-039-001/502
(JAHAR MAU) 		1735006000NRG22010620221923601 28/07/2023 suresh 1735006WL0119845 suresh 00089 CBIN0281789 1050 1050 Rejected 02/08/2023 299714589 No Such Account
26 NAINPUR MP-35-006-046-001/37
(BARBASPUR) 		1735006000NRG22061120221934853 28/07/2023 Varsh 1735006WL0121023 Varsh 00089 CBIN0281789 850 850 Rejected 02/08/2023 299714589 No Such Account
27 NAINPUR MP-35-006-046-001/74-A
(BARBASPUR) 		1735006000NRG22310820221927499 28/07/2023 ASHOK nanda 1735006WL0120515 ASHOK nanda 00089 CBIN0281789 680 680 Rejected 02/08/2023 299714589 No Such Account
28 NAINPUR MP-35-006-046-001/74-A
(BARBASPUR) 		1735006000NRG22310820221927498 28/07/2023 sangeeta nanda 1735006WL0120515 sangeeta nanda 00089 CBIN0281789 680 680 Processed 02/08/2023 299714589 sangeetananda (000000)
29 NAINPUR MP-35-006-046-002/104
(BARBASPUR) 		1735006000NRG22310820221927501 28/07/2023 ganjkali 1735006WL0120515 ganjkali 00089 CBIN0281789 850 850 Processed 02/08/2023 299714589 ganjkali (000000)
30 NAINPUR MP-35-006-046-002/23
(BARBASPUR) 		1735006000NRG22240820221925241 28/07/2023 Munni 1735006WL0120346 Munni 00089 CBIN0281789 680 680 Rejected 02/08/2023 299714589 No Such Account
31 NAINPUR MP-35-006-046-002/48-A
(BARBASPUR) 		1735006000NRG22240820221925243 28/07/2023 shyama 1735006WL0120346 shyama 00089 CBIN0281789 850 850 Rejected 02/08/2023 299714589 No Such Account
32 NAINPUR MP-35-006-046-002/53-B
(BARBASPUR) 		1735006000NRG22310820221927510 28/07/2023 Kamal 1735006WL0120515 Kamal 00089 CBIN0281789 510 510 Processed 02/08/2023 299714589 Kamal (000000)
33 NAINPUR MP-35-006-046-002/63-B
(BARBASPUR) 		1735006000NRG22240820221925244 28/07/2023 sada bai 1735006WL0120346 sada bai 00089 CBIN0281789 850 850 Rejected 02/08/2023 299714589 No Such Account
34 NAINPUR MP-35-006-056-002/166
(KAJARWADA) 		1735006000NRG22270520221923257 28/07/2023 sailkumari 1735006WL0119749 sailkumari 00089 CBIN0281789 960 960 Rejected 02/08/2023 299714589 No Such Account
35 NAINPUR MP-35-006-071-001/11
(DELHA) 		1735006000NRG22220720210887110 28/07/2023 RANJANA 1735006WL045075 RANJANA 00089 CBIN0281789 1080 1080 Rejected 02/08/2023 299714589 No Such Account
SubTotal 15198 15198
36 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG22310820221927520 28/07/2023 RADHA BAI 1735006WL0120516 RADHA BAI 00176 IDIB000C595 1316 1316 Processed 02/08/2023 299714589 RADHABAI (000000)
37 NAINPUR MP-35-006-016-003/21-B
(BHALIWADA) 		1735006000NRG22310820221927523 28/07/2023 DEELIP 1735006WL0120516 DEELIP 00176 IDIB000C595 1316 1316 Processed 02/08/2023 299714589 DEELIP (000000)
38 NAINPUR MP-35-006-016-003/24-A
(BHALIWADA) 		1735006000NRG22310820221927524 28/07/2023 PUSHPLATA 1735006WL0120516 PUSHPLATA 00176 IDIB000C595 1316 1316 Processed 02/08/2023 299714589 PUSHPLATA (000000)
39 NAINPUR MP-35-006-016-003/36-A
(BHALIWADA) 		1735006000NRG22310820221927525 28/07/2023 sukhman 1735006WL0120516 sukhman 00176 IDIB000C595 1316 1316 Processed 02/08/2023 299714589 sukhman (000000)
40 NAINPUR MP-35-006-021-002/131
(RAIWADA) 		1735006000NRG22080720210795773 28/07/2023 tijiya 1735006WL038321 tijiya 00176 IDIB000C595 2520 2520 Rejected 02/08/2023 299714589 No Such Account
41 NAINPUR MP-35-006-024-001/116-A
(DHANPURI RYT) 		1735006000NRG22240820221925247 28/07/2023 GAUTAM MARAVI 1735006WL0120348 GAUTAM MARAVI 00176 IDIB000C595 2660 2660 Processed 02/08/2023 299714589 GAUTAMMARAVI (000000)
42 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006000NRG22240820221925248 28/07/2023 PREMLAL MARAVI 1735006WL0120348 PREMLAL MARAVI 00176 IDIB000C595 2660 2660 Processed 02/08/2023 299714589 PREMLALMARAVI (000000)
43 NAINPUR MP-35-006-024-001/58-A
(DHANPURI RYT) 		1735006000NRG22240820221925249 28/07/2023 BUDHIYA BAI 1735006WL0120348 BUDHIYA BAI 00176 IDIB000C595 2660 2660 Processed 02/08/2023 299714589 BUDHIYABAI (000000)
44 NAINPUR MP-35-006-024-001/9-A
(DHANPURI RYT) 		1735006000NRG22240820221925251 28/07/2023 Dinesh 1735006WL0120348 Dinesh 00176 IDIB000C595 2660 2660 Processed 02/08/2023 299714589 Dinesh (000000)
45 NAINPUR MP-35-006-024-001/9-A
(DHANPURI RYT) 		1735006000NRG22240820221925250 28/07/2023 SEVKALI 1735006WL0120348 SEVKALI 00176 IDIB000C595 2660 2660 Processed 02/08/2023 299714589 SEVKALI (000000)
46 NAINPUR MP-35-006-043-001/66-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22270520221923320 28/07/2023 Sumratiya Bai 1735006WL0119764 Sumratiya Bai 00176 IDIB000C595 1330 1330 Rejected 02/08/2023 299714589 No Such Account
SubTotal 22414 22414
47 NAINPUR MP-35-006-011-002/4
(JHIRIYA) 		1735006000NRG22220720210887115 28/07/2023 Sunita 1735006WL045078 Sunita 00415 SBIN0002876 1080 1080 Processed 02/08/2023 299714589 Sunita (000000)
48 NAINPUR MP-35-006-021-001/53
(RAIWADA) 		1735006000NRG22270520221923316 28/07/2023 Sukhiya 1735006WL0119763 Sukhiya 00415 SBIN0002876 2660 2660 Rejected 02/08/2023 299714589 No Such Account
49 NAINPUR MP-35-006-021-001/53
(RAIWADA) 		1735006000NRG22270520221923315 28/07/2023 Sukhiya 1735006WL0119763 Sukhiya 00415 SBIN0002876 2520 2520 Rejected 02/08/2023 299714589 No Such Account
50 NAINPUR MP-35-006-021-001/70-A
(RAIWADA) 		1735006000NRG22270520221923318 28/07/2023 sanjay 1735006WL0119763 sanjay 00415 SBIN0002876 1260 1260 Processed 02/08/2023 299714589 sanjay (000000)
51 NAINPUR MP-35-006-021-001/70-A
(RAIWADA) 		1735006000NRG22270520221923317 28/07/2023 sanjay 1735006WL0119763 sanjay 00415 SBIN0002876 1351 1351 Processed 02/08/2023 299714589 sanjay (000000)
52 NAINPUR MP-35-006-026-002/63
(SUBHEWADA) 		1735006000NRG22270520221923333 28/07/2023 rajkumar 1735006WL0119771 rajkumar 00415 SBIN0002876 1080 1080 Processed 02/08/2023 299714589 rajkumar (000000)
53 NAINPUR MP-35-006-026-002/63
(SUBHEWADA) 		1735006000NRG22270520221923332 28/07/2023 rajkumar 1735006WL0119771 rajkumar 00415 SBIN0002876 1110 1110 Processed 02/08/2023 299714589 rajkumar (000000)
54 NAINPUR MP-35-006-026-002/63
(SUBHEWADA) 		1735006000NRG22270520221923331 28/07/2023 rajkumar 1735006WL0119771 rajkumar 00415 SBIN0002876 1295 1295 Processed 02/08/2023 299714589 rajkumar (000000)
55 NAINPUR MP-35-006-026-002/63
(SUBHEWADA) 		1735006000NRG22270520221923330 28/07/2023 rajkumar 1735006WL0119771 rajkumar 00415 SBIN0002876 1104 1104 Processed 02/08/2023 299714589 rajkumar (000000)
56 NAINPUR MP-35-006-046-002/38
(BARBASPUR) 		1735006000NRG22310820221927504 28/07/2023 dara singh 1735006WL0120515 dara singh 00415 SBIN0002876 510 510 Processed 02/08/2023 299714589 darasingh (000000)
57 NAINPUR MP-35-006-046-002/44
(BARBASPUR) 		1735006000NRG22310820221927507 28/07/2023 Ramgopal 1735006WL0120515 Ramgopal 00415 SBIN0002876 850 850 Processed 02/08/2023 299714589 Ramgopal (000000)
58 NAINPUR MP-35-006-046-002/45
(BARBASPUR) 		1735006000NRG22310820221927508 28/07/2023 devendra tekam 1735006WL0120515 devendra tekam 00415 SBIN0002876 850 850 Processed 02/08/2023 299714589 devendratekam (000000)
59 NAINPUR MP-35-006-046-002/65
(BARBASPUR) 		1735006000NRG22310820221927512 28/07/2023 hardiya 1735006WL0120515 hardiya 00415 SBIN0002876 510 510 Processed 02/08/2023 299714589 hardiya (000000)
60 NAINPUR MP-35-006-046-002/94
(BARBASPUR) 		1735006000NRG22310820221927517 28/07/2023 bindo 1735006WL0120515 bindo 00415 SBIN0002876 680 680 Processed 02/08/2023 299714589 bindo (000000)
61 NAINPUR MP-35-006-046-002/95
(BARBASPUR) 		1735006000NRG22310820221927518 28/07/2023 PHOOLWATE UIKEY 1735006WL0120515 PHOOLWATE UIKEY 00415 SBIN0002876 850 850 Processed 02/08/2023 299714589 PHOOLWATEUIKEY (000000)
62 NAINPUR MP-35-006-069-001/219
(SALIWADAMAL) 		1735006000NRG22030920210951543 28/07/2023 ITLAL MARAVI 1735006WL051845 ITLAL MARAVI 00415 SBIN0002876 1140 1140 Rejected 02/08/2023 299714589 Account closed
SubTotal 18850 18850
63 NAINPUR MP-35-006-051-001/131
(TATRI) 		1735006000NRG22310820221927656 28/07/2023 SUNEEL KUMAR MARAVI 1735006WL0120535 SUNEEL KUMAR MARAVI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 SUNEELKUMARMARAVI (000000)
64 NAINPUR MP-35-006-051-001/150
(TATRI) 		1735006000NRG22310820221927658 28/07/2023 JANKI BAI MARAVI 1735006WL0120535 JANKI BAI MARAVI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 JANKIBAIMARAVI (000000)
65 NAINPUR MP-35-006-051-001/150
(TATRI) 		1735006000NRG22310820221927657 28/07/2023 PREM KUMAR MARAVI 1735006WL0120535 PREM KUMAR MARAVI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 PREMKUMARMARAVI (000000)
66 NAINPUR MP-35-006-051-001/28-A
(TATRI) 		1735006000NRG22310820221927659 28/07/2023 SUGRIV KUMAR MARAVI 1735006WL0120535 SUGRIV KUMAR MARAVI 00415 SBIN0013651 570 570 Processed 02/08/2023 299714589 SUGRIVKUMARMARAVI (000000)
67 NAINPUR MP-35-006-051-001/52
(TATRI) 		1735006000NRG22310820221927660 28/07/2023 SUMANTRI 1735006WL0120535 SUMANTRI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 SUMANTRI (000000)
68 NAINPUR MP-35-006-051-001/61
(TATRI) 		1735006000NRG22310820221927661 28/07/2023 DEEPAK KUMAR MARKAM 1735006WL0120535 DEEPAK KUMAR MARKAM 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 DEEPAKKUMARMARKAM (000000)
69 NAINPUR MP-35-006-051-001/62
(TATRI) 		1735006000NRG22310820221927662 28/07/2023 INDIRA BAI 1735006WL0120535 INDIRA BAI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 INDIRABAI (000000)
70 NAINPUR MP-35-006-051-001/79-A
(TATRI) 		1735006000NRG22310820221927663 28/07/2023 MAHESH PRASAD 1735006WL0120535 MAHESH PRASAD 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 MAHESHPRASAD (000000)
71 NAINPUR MP-35-006-051-001/85
(TATRI) 		1735006000NRG22310820221927664 28/07/2023 ANITA UIKEY 1735006WL0120535 ANITA UIKEY 00415 SBIN0013651 950 950 Processed 02/08/2023 299714589 ANITAUIKEY (000000)
72 NAINPUR MP-35-006-051-003/17
(TATRI) 		1735006000NRG22310820221927665 28/07/2023 RAIYTO BAI VALKO 1735006WL0120535 RAIYTO BAI VALKO 00415 SBIN0013651 570 570 Processed 02/08/2023 299714589 RAIYTOBAIVALKO (000000)
73 NAINPUR MP-35-006-051-003/23-A
(TATRI) 		1735006000NRG22310820221927666 28/07/2023 sukhdev 1735006WL0120535 sukhdev 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 sukhdev (000000)
74 NAINPUR MP-35-006-051-003/26
(TATRI) 		1735006000NRG22310820221927667 28/07/2023 CHANNU 1735006WL0120535 CHANNU 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 CHANNU (000000)
75 NAINPUR MP-35-006-051-003/32
(TATRI) 		1735006000NRG22310820221927668 28/07/2023 ANJALI MARAVI 1735006WL0120535 ANJALI MARAVI 00415 SBIN0013651 1140 1140 Processed 02/08/2023 299714589 ANJALIMARAVI (000000)
76 NAINPUR MP-35-006-056-003/172
(KAJARWADA) 		1735006000NRG22270520221923258 28/07/2023 ajay kumar 1735006WL0119749 ajay kumar 00415 SBIN0013651 1920 1920 Processed 02/08/2023 299714589 ajaykumar (000000)
77 NAINPUR MP-35-006-062-001/161
(INDRI) 		1735006000NRG22300820221926662 28/07/2023 hari ram 1735006WL0120485 hari ram 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 hariram (000000)
78 NAINPUR MP-35-006-062-001/161
(INDRI) 		1735006000NRG22300820221926661 28/07/2023 Sukko 1735006WL0120485 Sukko 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Sukko (000000)
79 NAINPUR MP-35-006-062-001/165
(INDRI) 		1735006000NRG22300820221926663 28/07/2023 anita 1735006WL0120485 anita 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 anita (000000)
80 NAINPUR MP-35-006-062-001/166
(INDRI) 		1735006000NRG22300820221926664 28/07/2023 RAMKALI 1735006WL0120485 RAMKALI 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 RAMKALI (000000)
81 NAINPUR MP-35-006-062-001/167
(INDRI) 		1735006000NRG22300820221926665 28/07/2023 Preeti 1735006WL0120485 Preeti 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Preeti (000000)
82 NAINPUR MP-35-006-062-001/168-A
(INDRI) 		1735006000NRG22300820221926666 28/07/2023 hirma 1735006WL0120485 hirma 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 hirma (000000)
83 NAINPUR MP-35-006-062-001/168-A
(INDRI) 		1735006000NRG22300820221926667 28/07/2023 ramkumar 1735006WL0120485 ramkumar 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 ramkumar (000000)
84 NAINPUR MP-35-006-062-001/173
(INDRI) 		1735006000NRG22300820221926668 28/07/2023 mukesh 1735006WL0120485 mukesh 00415 SBIN0013651 540 540 Processed 02/08/2023 299714589 mukesh (000000)
85 NAINPUR MP-35-006-062-001/175
(INDRI) 		1735006000NRG22300820221926669 28/07/2023 dashrath 1735006WL0120485 dashrath 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 dashrath (000000)
86 NAINPUR MP-35-006-062-001/175
(INDRI) 		1735006000NRG22300820221926670 28/07/2023 hemwatee 1735006WL0120485 hemwatee 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 hemwatee (000000)
87 NAINPUR MP-35-006-062-001/176
(INDRI) 		1735006000NRG22300820221926671 28/07/2023 Mole 1735006WL0120485 Mole 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Mole (000000)
88 NAINPUR MP-35-006-062-001/176
(INDRI) 		1735006000NRG22300820221926672 28/07/2023 Saraswati 1735006WL0120485 Saraswati 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Saraswati (000000)
89 NAINPUR MP-35-006-062-001/177
(INDRI) 		1735006000NRG22300820221926674 28/07/2023 Aanandi 1735006WL0120485 Aanandi 00415 SBIN0013651 1080 1080 Rejected 02/08/2023 299714589 Account closed
90 NAINPUR MP-35-006-062-001/177
(INDRI) 		1735006000NRG22300820221926673 28/07/2023 Rambati 1735006WL0120485 Rambati 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Rambati (000000)
91 NAINPUR MP-35-006-062-001/226
(INDRI) 		1735006000NRG22300820221926675 28/07/2023 shanti 1735006WL0120485 shanti 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 shanti (000000)
92 NAINPUR MP-35-006-062-001/263-A
(INDRI) 		1735006000NRG22300820221926677 28/07/2023 Mamta 1735006WL0120485 Mamta 00415 SBIN0013651 546 546 Processed 02/08/2023 299714589 Mamta (000000)
93 NAINPUR MP-35-006-062-001/263-A
(INDRI) 		1735006000NRG22300820221926676 28/07/2023 Thani lal 1735006WL0120485 Thani lal 00415 SBIN0013651 546 546 Processed 02/08/2023 299714589 Thanilal (000000)
94 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG22300820221926678 28/07/2023 Krishna 1735006WL0120485 Krishna 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Krishna (000000)
95 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG22300820221926679 28/07/2023 Teekaram 1735006WL0120485 Teekaram 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Teekaram (000000)
96 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG22300820221926680 28/07/2023 jalam warkade 1735006WL0120485 jalam warkade 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 jalamwarkade (000000)
97 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG22300820221926681 28/07/2023 Meena 1735006WL0120485 Meena 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Meena (000000)
98 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG22300820221926682 28/07/2023 Sujendra 1735006WL0120485 Sujendra 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 Sujendra (000000)
99 NAINPUR MP-35-006-062-001/288-B
(INDRI) 		1735006000NRG22300820221926683 28/07/2023 bimla 1735006WL0120485 bimla 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 bimla (000000)
100 NAINPUR MP-35-006-062-001/290
(INDRI) 		1735006000NRG22300820221926684 28/07/2023 chironji 1735006WL0120485 chironji 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 chironji (000000)
101 NAINPUR MP-35-006-062-001/416-A
(INDRI) 		1735006000NRG22300820221926685 28/07/2023 rachna 1735006WL0120485 rachna 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 rachna (000000)
102 NAINPUR MP-35-006-062-001/49
(INDRI) 		1735006000NRG22300820221926687 28/07/2023 dasondi bai parte 1735006WL0120485 dasondi bai parte 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 dasondibaiparte (000000)
103 NAINPUR MP-35-006-062-001/85
(INDRI) 		1735006000NRG22300820221926688 28/07/2023 bandana 1735006WL0120485 bandana 00415 SBIN0013651 1080 1080 Processed 02/08/2023 299714589 bandana (000000)
104 NAINPUR MP-35-006-062-001/85
(INDRI) 		1735006000NRG22300820221926689 28/07/2023 Dalpat 1735006WL0120485 Dalpat 00415 SBIN0013651 1080 1080 Rejected 02/08/2023 299714589 Account closed
SubTotal 44042 44042
105 NAINPUR MP-35-006-001-004/110-D
(KHURSIPAR) 		1735006000NRG22310820221927595 28/07/2023 radheshyam 1735006WL0120527 radheshyam 00468 UBIN0541885 1080 1080 Processed 02/08/2023 299714589 radheshyam (000000)
SubTotal 1080 1080
106 NAINPUR MP-35-006-016-002/92-B
(BHALIWADA) 		1735006000NRG22310820221927521 28/07/2023 jitendra 1735006WL0120516 jitendra 00688 FINO0001446 1316 1316 Processed 02/08/2023 299714589 jitendra (000000)
107 NAINPUR MP-35-006-062-001/49
(INDRI) 		1735006000NRG22300820221926686 28/07/2023 vikash 1735006WL0120485 vikash 00688 FINO0001446 1080 1080 Processed 02/08/2023 299714589 vikash (000000)
SubTotal 2396 2396
108 NAINPUR MP-35-006-046-002/39
(BARBASPUR) 		1735006000NRG22310820221927506 28/07/2023 SUbhiya bai 1735006WL0120515 SUbhiya bai 00691 IPOS0000001 680 680 Processed 02/08/2023 299714589 SUbhiyabai (000000)
109 NAINPUR MP-35-006-046-002/45-C
(BARBASPUR) 		1735006000NRG22240820221925242 28/07/2023 nandu tekam 1735006WL0120346 nandu tekam 00691 IPOS0000001 850 850 Processed 02/08/2023 299714589 nandutekam (000000)
110 NAINPUR MP-35-006-046-002/45-C
(BARBASPUR) 		1735006000NRG22230820210921103 28/07/2023 nandu tekam 1735006WL048317 nandu tekam 00691 IPOS0000001 1020 1020 Processed 02/08/2023 299714589 nandutekam (000000)
111 NAINPUR MP-35-006-046-002/61-A
(BARBASPUR) 		1735006000NRG22310820221927511 28/07/2023 Geeta Maravi 1735006WL0120515 Geeta Maravi 00691 IPOS0000001 850 850 Processed 02/08/2023 299714589 GeetaMaravi (000000)
SubTotal 3400 3400
112 NAINPUR MP-35-006-046-001/55
(BARBASPUR) 		1735006000NRG22251020221934445 28/07/2023 dhaniya bai jhariya 1735006WL0120954 dhaniya bai jhariya 00697 BKID0MG1344 850 850 Processed 02/08/2023 299714589 dhaniyabaijhariya (000000)
SubTotal 850 850
113 NAINPUR MP-35-006-049-002/166-A
(SURKHI) 		1735006000NRG22270520221923336 28/07/2023 SHYAM KUMARI TEKAM 1735006WL0119772 SHYAM KUMARI TEKAM 00697 BKID0NAMRGB 1050 1050 Processed 02/08/2023 299714589 SHYAMKUMARITEKAM (000000)
114 NAINPUR MP-35-006-058-001/368-C
(JAIDEPUR) 		1735006000NRG22270520221923236 28/07/2023 urmila 1735006WL0119745 urmila 00697 BKID0NAMRGB 1020 1020 Rejected 02/08/2023 299714589 No Such Account
SubTotal 2070 2070
Total 134737 134737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280723FTO_191086 Central Bank Of India CBIN0281788 PINDARAI 24437
2 NAINPUR MP1735006_280723FTO_191086 Central Bank Of India CBIN0281789 NAINPUR 15198
3 NAINPUR MP1735006_280723FTO_191086 Indian Bank IDIB000C595 Chiraidongri 22414
4 NAINPUR MP1735006_280723FTO_191086 State Bank of India SBIN0002876 NAINPUR 18850
5 NAINPUR MP1735006_280723FTO_191086 State Bank of India SBIN0013651 BAMHANI 44042
6 NAINPUR MP1735006_280723FTO_191086 Union Bank of India UBIN0541885 MANDLA 1080
7 NAINPUR MP1735006_280723FTO_191086 Fino Payments Bank Ltd FINO0001446 MP RO 2396
8 NAINPUR MP1735006_280723FTO_191086 India Post Payments Bank IPOS0000001 Mandla 3400
9 NAINPUR MP1735006_280723FTO_191086 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 850
10 NAINPUR MP1735006_280723FTO_191086 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1050
11 NAINPUR MP1735006_280723FTO_191086 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1020

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