Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_291223APB_FTO_412496
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-35-006-025-002/101-A
(JEONARA) 		1735006000NRG24291220231045377 29/12/2023 Purnima patel 1735006WL060359 Purnima patel 00089 CBIN0281788 215 215 Processed 11/03/2024 644191765 Purnimapatel CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-025-002/87
(JEONARA) 		1735006000NRG24291220231045420 29/12/2023 SAKUN PATEL 1735006WL060359 SAKUN PATEL 00089 CBIN0281788 645 645 Processed 11/03/2024 644191765 SAKUNPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
3 NAINPUR MP-35-006-009-001/152
(KHOHRI) 		1735006000NRG24291220231045438 29/12/2023 premlal 1735006WL060360 premlal 00089 CBIN0281789 1400 1400 Processed 11/03/2024 644191765 premlal CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-020-002/25
(ALIPUR) 		1735006000NRG24291220231045468 29/12/2023 Sangeeta Uikey 1735006WL060362 Sangeeta Uikey 00089 CBIN0281789 900 900 Processed 11/03/2024 644191765 SangeetaUikey CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-020-002/28
(ALIPUR) 		1735006000NRG24291220231045469 29/12/2023 umabai 1735006WL060362 umabai 00089 CBIN0281789 180 180 Processed 11/03/2024 644191765 umabai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-020-002/32
(ALIPUR) 		1735006000NRG24291220231045470 29/12/2023 gudebai 1735006WL060362 gudebai 00089 CBIN0281789 900 900 Processed 11/03/2024 644191765 gudebai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-020-002/50
(ALIPUR) 		1735006000NRG24291220231045474 29/12/2023 ramanti 1735006WL060362 ramanti 00089 CBIN0281789 900 900 Processed 11/03/2024 644191765 ramanti CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-020-002/79
(ALIPUR) 		1735006000NRG24291220231045479 29/12/2023 Anusuiya bhalavi 1735006WL060362 Anusuiya bhalavi 00089 CBIN0281789 900 900 Processed 11/03/2024 644191765 Anusuiyabhalavi CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-020-002/79
(ALIPUR) 		1735006000NRG24291220231045477 29/12/2023 bala 1735006WL060362 bala 00089 CBIN0281789 1080 1080 Processed 11/03/2024 644191765 bala CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-025-001/100
(JEONARA) 		1735006000NRG24291220231045362 29/12/2023 anarkali 1735006WL060359 anarkali 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 anarkali CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-025-001/165-A
(JEONARA) 		1735006000NRG24291220231045364 29/12/2023 AJABWATI 1735006WL060359 AJABWATI 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 AJABWATI CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-025-001/188
(JEONARA) 		1735006000NRG24291220231045366 29/12/2023 Jyoti bai 1735006WL060359 Jyoti bai 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 Jyotibai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-025-001/190
(JEONARA) 		1735006000NRG24291220231045368 29/12/2023 laxami 1735006WL060359 laxami 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 laxami INDUSIND BANK(607189)
14 NAINPUR MP-35-006-025-001/195
(JEONARA) 		1735006000NRG24291220231045369 29/12/2023 anusuiya 1735006WL060359 anusuiya 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 anusuiya CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-025-001/28
(JEONARA) 		1735006000NRG24291220231045371 29/12/2023 sarita markam 1735006WL060359 sarita markam 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 saritamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-025-001/53
(JEONARA) 		1735006000NRG24291220231045372 29/12/2023 gagotri 1735006WL060359 gagotri 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 gagotri INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-025-001/54
(JEONARA) 		1735006000NRG24291220231045373 29/12/2023 janki 1735006WL060359 janki 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 janki CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-025-001/78-A
(JEONARA) 		1735006000NRG24291220231045374 29/12/2023 saroj 1735006WL060359 saroj 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 saroj CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-025-002/101
(JEONARA) 		1735006000NRG24291220231045376 29/12/2023 bhuvan 1735006WL060359 bhuvan 00089 CBIN0281789 215 215 Processed 11/03/2024 644191765 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAINPUR MP-35-006-025-002/104
(JEONARA) 		1735006000NRG24291220231045378 29/12/2023 shyama 1735006WL060359 shyama 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 shyama CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-025-002/109
(JEONARA) 		1735006000NRG24291220231045379 29/12/2023 pushpa 1735006WL060359 pushpa 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 pushpa CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-025-002/121-C
(JEONARA) 		1735006000NRG24291220231045381 29/12/2023 RAKESH 1735006WL060359 RAKESH 00089 CBIN0281789 215 215 Processed 11/03/2024 644191765 RAKESH CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-025-002/131
(JEONARA) 		1735006000NRG24291220231045382 29/12/2023 satto 1735006WL060359 satto 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 satto CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-025-002/134
(JEONARA) 		1735006000NRG24291220231045383 29/12/2023 kamala 1735006WL060359 kamala 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 kamala CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-025-002/143-A
(JEONARA) 		1735006000NRG24291220231045385 29/12/2023 upendra chandela 1735006WL060359 upendra chandela 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 upendrachandela STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-025-002/144
(JEONARA) 		1735006000NRG24291220231045387 29/12/2023 Koshalya 1735006WL060359 Koshalya 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 Koshalya CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-025-002/148
(JEONARA) 		1735006000NRG24291220231045389 29/12/2023 MAYA 1735006WL060359 MAYA 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAINPUR MP-35-006-025-002/150
(JEONARA) 		1735006000NRG24291220231045390 29/12/2023 parwati 1735006WL060359 parwati 00089 CBIN0281789 215 215 Processed 11/03/2024 644191765 parwati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-025-002/155-B
(JEONARA) 		1735006000NRG24291220231045391 29/12/2023 Mamta Bai 1735006WL060359 Mamta Bai 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 MamtaBai CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-025-002/197
(JEONARA) 		1735006000NRG24291220231045393 29/12/2023 silochana 1735006WL060359 silochana 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 silochana CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-025-002/211
(JEONARA) 		1735006000NRG24291220231045395 29/12/2023 preeti 1735006WL060359 preeti 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 preeti CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-025-002/216-A
(JEONARA) 		1735006000NRG24291220231045397 29/12/2023 sushila 1735006WL060359 sushila 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 sushila CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-025-002/219
(JEONARA) 		1735006000NRG24291220231045398 29/12/2023 phoolvati 1735006WL060359 phoolvati 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 phoolvati CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-025-002/24-A
(JEONARA) 		1735006000NRG24291220231045399 29/12/2023 dasrath 1735006WL060359 dasrath 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 dasrath CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-025-002/25
(JEONARA) 		1735006000NRG24291220231045401 29/12/2023 DEV LAL 1735006WL060359 DEV LAL 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 DEVLAL CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-025-002/25
(JEONARA) 		1735006000NRG24291220231045400 29/12/2023 MUNNI 1735006WL060359 MUNNI 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 MUNNI CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-025-002/33
(JEONARA) 		1735006000NRG24291220231045403 29/12/2023 prabha bai yadav 1735006WL060359 prabha bai yadav 00089 CBIN0281789 215 215 Processed 11/03/2024 644191765 prabhabaiyadav CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-025-002/37-B
(JEONARA) 		1735006000NRG24291220231045404 29/12/2023 geeta 1735006WL060359 geeta 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 geeta CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-025-002/4
(JEONARA) 		1735006000NRG24291220231045405 29/12/2023 tito 1735006WL060359 tito 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 tito CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-025-002/42
(JEONARA) 		1735006000NRG24291220231045406 29/12/2023 anita 1735006WL060359 anita 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 anita STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-025-002/65
(JEONARA) 		1735006000NRG24291220231045411 29/12/2023 kunnu lal 1735006WL060359 kunnu lal 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 kunnulal CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-025-002/70
(JEONARA) 		1735006000NRG24291220231045412 29/12/2023 guddi 1735006WL060359 guddi 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 guddi CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-025-002/73
(JEONARA) 		1735006000NRG24291220231045413 29/12/2023 savitri 1735006WL060359 savitri 00089 CBIN0281789 215 215 Processed 11/03/2024 644191765 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAINPUR MP-35-006-025-002/75
(JEONARA) 		1735006000NRG24291220231045414 29/12/2023 nimiya 1735006WL060359 nimiya 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 nimiya CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-025-002/77
(JEONARA) 		1735006000NRG24291220231045416 29/12/2023 rekha 1735006WL060359 rekha 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 rekha CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-025-002/77
(JEONARA) 		1735006000NRG24291220231045415 29/12/2023 seyawati 1735006WL060359 seyawati 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 seyawati CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-025-002/79-A
(JEONARA) 		1735006000NRG24291220231045417 29/12/2023 aasha 1735006WL060359 aasha 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 aasha CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-025-002/8
(JEONARA) 		1735006000NRG24291220231045418 29/12/2023 ramkali 1735006WL060359 ramkali 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 ramkali CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-025-002/81
(JEONARA) 		1735006000NRG24291220231045419 29/12/2023 ramkumari 1735006WL060359 ramkumari 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 ramkumari STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-025-002/90
(JEONARA) 		1735006000NRG24291220231045422 29/12/2023 jaysingh 1735006WL060359 jaysingh 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 NAINPUR MP-35-006-025-002/90
(JEONARA) 		1735006000NRG24291220231045421 29/12/2023 sanroshi 1735006WL060359 sanroshi 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 sanroshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAINPUR MP-35-006-025-002/93
(JEONARA) 		1735006000NRG24291220231045423 29/12/2023 sudama 1735006WL060359 sudama 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAINPUR MP-35-006-025-002/96
(JEONARA) 		1735006000NRG24291220231045424 29/12/2023 rampyari yadav 1735006WL060359 rampyari yadav 00089 CBIN0281789 430 430 Processed 11/03/2024 644191765 rampyariyadav CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-025-003/20
(JEONARA) 		1735006000NRG24291220231045425 29/12/2023 saraman 1735006WL060359 saraman 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 saraman CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-025-003/20
(JEONARA) 		1735006000NRG24291220231045426 29/12/2023 sumtri 1735006WL060359 sumtri 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 sumtri NARMADA JHABUA GRAMIN BANK(508515)
56 NAINPUR MP-35-006-025-003/7
(JEONARA) 		1735006000NRG24291220231045427 29/12/2023 urmila 1735006WL060359 urmila 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 urmila CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-025-004/13
(JEONARA) 		1735006000NRG24291220231045428 29/12/2023 mahesh 1735006WL060359 mahesh 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 mahesh STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-025-004/29
(JEONARA) 		1735006000NRG24291220231045429 29/12/2023 dasrath 1735006WL060359 dasrath 00089 CBIN0281789 645 645 Processed 11/03/2024 644191765 dasrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NAINPUR MP-35-006-025-004/48
(JEONARA) 		1735006000NRG24291220231045431 29/12/2023 sukhdev 1735006WL060359 sukhdev 00089 CBIN0281789 860 860 Processed 11/03/2024 644191765 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAINPUR MP-35-006-034-001/10
(OHANI) 		1735006000NRG24291220231045445 29/12/2023 sukhvati 1735006WL060361 sukhvati 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 sukhvati CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-034-001/10-A
(OHANI) 		1735006000NRG24291220231045446 29/12/2023 laxmi 1735006WL060361 laxmi 00089 CBIN0281789 1000 1000 Processed 11/03/2024 644191765 laxmi CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-034-001/102
(OHANI) 		1735006000NRG24291220231045447 29/12/2023 Rajju 1735006WL060361 Rajju 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAINPUR MP-35-006-034-001/117-A
(OHANI) 		1735006000NRG24291220231045449 29/12/2023 suneeta 1735006WL060361 suneeta 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAINPUR MP-35-006-034-001/120-A
(OHANI) 		1735006000NRG24291220231045450 29/12/2023 ravita warkade 1735006WL060361 ravita warkade 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 ravitawarkade CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-034-001/19
(OHANI) 		1735006000NRG24291220231045452 29/12/2023 maniram 1735006WL060361 maniram 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 NAINPUR MP-35-006-034-001/22
(OHANI) 		1735006000NRG24291220231045453 29/12/2023 sunita 1735006WL060361 sunita 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 sunita CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-034-001/23
(OHANI) 		1735006000NRG24291220231045454 29/12/2023 Prembati 1735006WL060361 Prembati 00089 CBIN0281789 1000 1000 Processed 11/03/2024 644191765 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAINPUR MP-35-006-034-001/30
(OHANI) 		1735006000NRG24291220231045455 29/12/2023 preeti 1735006WL060361 preeti 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 preeti CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-034-001/31
(OHANI) 		1735006000NRG24291220231045456 29/12/2023 Laxmi 1735006WL060361 Laxmi 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 Laxmi CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-034-001/50
(OHANI) 		1735006000NRG24291220231045458 29/12/2023 mansingh 1735006WL060361 mansingh 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 mansingh CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-034-001/50-A
(OHANI) 		1735006000NRG24291220231045459 29/12/2023 laxman 1735006WL060361 laxman 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 laxman CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-034-001/57-B
(OHANI) 		1735006000NRG24291220231045461 29/12/2023 jivanlal 1735006WL060361 jivanlal 00089 CBIN0281789 800 800 Processed 11/03/2024 644191765 jivanlal CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-034-001/61
(OHANI) 		1735006000NRG24291220231045463 29/12/2023 budhiya 1735006WL060361 budhiya 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 budhiya CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-034-001/65-A
(OHANI) 		1735006000NRG24291220231045465 29/12/2023 Jaganbati 1735006WL060361 Jaganbati 00089 CBIN0281789 800 800 Processed 11/03/2024 644191765 Jaganbati INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAINPUR MP-35-006-034-001/8
(OHANI) 		1735006000NRG24291220231045466 29/12/2023 anno bai 1735006WL060361 anno bai 00089 CBIN0281789 1200 1200 Processed 11/03/2024 644191765 annobai CENTRAL BANK OF INDIA(607115)
SubTotal 55005 55005
76 NAINPUR MP-35-006-016-001/139
(BHALIWADA) 		1735006000NRG24291220231045350 29/12/2023 anita 1735006WL060358 anita 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 anita INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-001/139
(BHALIWADA) 		1735006000NRG24291220231045349 29/12/2023 sonsingh 1735006WL060358 sonsingh 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 sonsingh STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-016-001/141
(BHALIWADA) 		1735006000NRG24291220231045352 29/12/2023 narayan das 1735006WL060358 narayan das 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 narayandas INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-001/141-A
(BHALIWADA) 		1735006000NRG24291220231045353 29/12/2023 ahiliya 1735006WL060358 ahiliya 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 ahiliya INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-001/142
(BHALIWADA) 		1735006000NRG24291220231045354 29/12/2023 RATANIYA 1735006WL060358 RATANIYA 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 RATANIYA INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006000NRG24291220231045356 29/12/2023 shyama bai 1735006WL060358 shyama bai 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 shyamabai INDIAN BANK(607105)
82 NAINPUR MP-35-006-016-001/155-B
(BHALIWADA) 		1735006000NRG24291220231045357 29/12/2023 Sarswatee 1735006WL060358 Sarswatee 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 Sarswatee INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-001/17-C
(BHALIWADA) 		1735006000NRG24291220231045359 29/12/2023 Jaamvati 1735006WL060358 Jaamvati 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 Jaamvati INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-001/187-A
(BHALIWADA) 		1735006000NRG24291220231045361 29/12/2023 mer singh 1735006WL060358 mer singh 00176 IDIB000C595 1224 1224 Processed 11/03/2024 644191765 mersingh INDIAN BANK(607105)
SubTotal 11016 11016
85 NAINPUR MP-35-006-009-001/139
(KHOHRI) 		1735006000NRG24291220231045434 29/12/2023 Delhan Singh Bhalavi 1735006WL060360 Delhan Singh Bhalavi 00415 SBIN0002876 1400 1400 Processed 11/03/2024 644191765 DelhanSinghBhalavi STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-009-001/142
(KHOHRI) 		1735006000NRG24291220231045436 29/12/2023 Shyamkali Uike 1735006WL060360 Shyamkali Uike 00415 SBIN0002876 1400 1400 Processed 11/03/2024 644191765 ShyamkaliUike STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-009-001/152
(KHOHRI) 		1735006000NRG24291220231045437 29/12/2023 dhanwati 1735006WL060360 dhanwati 00415 SBIN0002876 1400 1400 Processed 11/03/2024 644191765 dhanwati STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-009-001/2
(KHOHRI) 		1735006000NRG24291220231045439 29/12/2023 FATTO BAI 1735006WL060360 FATTO BAI 00415 SBIN0002876 1400 1400 Processed 11/03/2024 644191765 FATTOBAI STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-009-001/43
(KHOHRI) 		1735006000NRG24291220231045441 29/12/2023 jitendra 1735006WL060360 jitendra 00415 SBIN0002876 1400 1400 Processed 11/03/2024 644191765 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAINPUR MP-35-006-016-001/141
(BHALIWADA) 		1735006000NRG24291220231045351 29/12/2023 PUSHPA 1735006WL060358 PUSHPA 00415 SBIN0002876 1224 1224 Processed 11/03/2024 644191765 PUSHPA STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-016-001/164-A
(BHALIWADA) 		1735006000NRG24291220231045358 29/12/2023 Priyanka 1735006WL060358 Priyanka 00415 SBIN0002876 1224 1224 Processed 11/03/2024 644191765 Priyanka STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-016-001/177
(BHALIWADA) 		1735006000NRG24291220231045360 29/12/2023 RAVITA 1735006WL060358 RAVITA 00415 SBIN0002876 1224 1224 Processed 11/03/2024 644191765 RAVITA CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-020-002/36
(ALIPUR) 		1735006000NRG24291220231045471 29/12/2023 kusum 1735006WL060362 kusum 00415 SBIN0002876 900 900 Processed 11/03/2024 644191765 kusum STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-020-002/42
(ALIPUR) 		1735006000NRG24291220231045472 29/12/2023 shankari bai 1735006WL060362 shankari bai 00415 SBIN0002876 1080 1080 Processed 11/03/2024 644191765 shankaribai STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-020-002/44-B
(ALIPUR) 		1735006000NRG24291220231045473 29/12/2023 shukhavati bai 1735006WL060362 shukhavati bai 00415 SBIN0002876 720 720 Processed 11/03/2024 644191765 shukhavatibai STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-020-002/62-A
(ALIPUR) 		1735006000NRG24291220231045475 29/12/2023 murlidhar 1735006WL060362 murlidhar 00415 SBIN0002876 1080 1080 Processed 11/03/2024 644191765 murlidhar STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-020-002/76
(ALIPUR) 		1735006000NRG24291220231045476 29/12/2023 rajwati 1735006WL060362 rajwati 00415 SBIN0002876 1080 1080 Processed 11/03/2024 644191765 rajwati STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-020-002/79
(ALIPUR) 		1735006000NRG24291220231045478 29/12/2023 Gauri Bhalavi 1735006WL060362 Gauri Bhalavi 00415 SBIN0002876 1080 1080 Processed 11/03/2024 644191765 GauriBhalavi STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-020-002/81
(ALIPUR) 		1735006000NRG24291220231045481 29/12/2023 savit 1735006WL060362 savit 00415 SBIN0002876 1080 1080 Processed 11/03/2024 644191765 savit STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-025-001/131
(JEONARA) 		1735006000NRG24291220231045363 29/12/2023 roshni pusam 1735006WL060359 roshni pusam 00415 SBIN0002876 860 860 Processed 11/03/2024 644191765 roshnipusam STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-025-001/200-A
(JEONARA) 		1735006000NRG24291220231045370 29/12/2023 silochna 1735006WL060359 silochna 00415 SBIN0002876 860 860 Processed 11/03/2024 644191765 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAINPUR MP-35-006-025-002/117
(JEONARA) 		1735006000NRG24291220231045380 29/12/2023 malti markam 1735006WL060359 malti markam 00415 SBIN0002876 430 430 Processed 11/03/2024 644191765 maltimarkam CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-025-002/143
(JEONARA) 		1735006000NRG24291220231045384 29/12/2023 veriend 1735006WL060359 veriend 00415 SBIN0002876 215 215 Processed 11/03/2024 644191765 veriend STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-025-002/143-A
(JEONARA) 		1735006000NRG24291220231045386 29/12/2023 neha patel 1735006WL060359 neha patel 00415 SBIN0002876 645 645 Processed 11/03/2024 644191765 nehapatel STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-025-002/148
(JEONARA) 		1735006000NRG24291220231045388 29/12/2023 hari lal 1735006WL060359 hari lal 00415 SBIN0002876 430 430 Processed 11/03/2024 644191765 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 NAINPUR MP-35-006-025-002/209
(JEONARA) 		1735006000NRG24291220231045394 29/12/2023 saraswati 1735006WL060359 saraswati 00415 SBIN0002876 645 645 Processed 11/03/2024 644191765 saraswati STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-025-002/216
(JEONARA) 		1735006000NRG24291220231045396 29/12/2023 heera lal 1735006WL060359 heera lal 00415 SBIN0002876 645 645 Processed 11/03/2024 644191765 heeralal CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-025-002/28
(JEONARA) 		1735006000NRG24291220231045402 29/12/2023 sarsawati 1735006WL060359 sarsawati 00415 SBIN0002876 645 645 Processed 11/03/2024 644191765 sarsawati STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-025-002/51
(JEONARA) 		1735006000NRG24291220231045408 29/12/2023 sukhwati 1735006WL060359 sukhwati 00415 SBIN0002876 645 645 Processed 11/03/2024 644191765 sukhwati STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-025-004/43-A
(JEONARA) 		1735006000NRG24291220231045430 29/12/2023 prem kumari maravi 1735006WL060359 prem kumari maravi 00415 SBIN0002876 860 860 Processed 11/03/2024 644191765 premkumarimaravi STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-025-004/9
(JEONARA) 		1735006000NRG24291220231045433 29/12/2023 ishwari 1735006WL060359 ishwari 00415 SBIN0002876 860 860 Processed 11/03/2024 644191765 ishwari STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-034-001/1-A
(OHANI) 		1735006000NRG24291220231045444 29/12/2023 jitendra 1735006WL060361 jitendra 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 jitendra STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-034-001/112
(OHANI) 		1735006000NRG24291220231045448 29/12/2023 munni 1735006WL060361 munni 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 munni STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-034-001/15
(OHANI) 		1735006000NRG24291220231045451 29/12/2023 deenwati 1735006WL060361 deenwati 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 deenwati STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-034-001/41
(OHANI) 		1735006000NRG24291220231045457 29/12/2023 GOVIND PRASAD 1735006WL060361 GOVIND PRASAD 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 GOVINDPRASAD CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-034-001/50-A
(OHANI) 		1735006000NRG24291220231045460 29/12/2023 bhagwati 1735006WL060361 bhagwati 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 bhagwati STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-034-001/60-A
(OHANI) 		1735006000NRG24291220231045462 29/12/2023 neetu dongre 1735006WL060361 neetu dongre 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 neetudongre STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-034-001/64
(OHANI) 		1735006000NRG24291220231045464 29/12/2023 Suhadri 1735006WL060361 Suhadri 00415 SBIN0002876 1000 1000 Processed 11/03/2024 644191765 Suhadri STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-034-002/21-A
(OHANI) 		1735006000NRG24291220231045467 29/12/2023 Shivkumari 1735006WL060361 Shivkumari 00415 SBIN0002876 1200 1200 Processed 11/03/2024 644191765 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 34832 34832
120 NAINPUR MP-35-006-009-001/43
(KHOHRI) 		1735006000NRG24291220231045440 29/12/2023 Indar Bai Bhalavi 1735006WL060360 Indar Bai Bhalavi 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644191765 IndarBaiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAINPUR MP-35-006-009-001/44
(KHOHRI) 		1735006000NRG24291220231045442 29/12/2023 seeta 1735006WL060360 seeta 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644191765 seeta STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-016-001/150-B
(BHALIWADA) 		1735006000NRG24291220231045355 29/12/2023 Ravnu 1735006WL060358 Ravnu 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644191765 Ravnu INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAINPUR MP-35-006-020-002/8-B
(ALIPUR) 		1735006000NRG24291220231045480 29/12/2023 rajkumar marskole 1735006WL060362 rajkumar marskole 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644191765 rajkumarmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAINPUR MP-35-006-025-001/186
(JEONARA) 		1735006000NRG24291220231045365 29/12/2023 mahalvati 1735006WL060359 mahalvati 00691 IPOS0000001 860 860 Processed 11/03/2024 644191765 mahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAINPUR MP-35-006-025-001/8
(JEONARA) 		1735006000NRG24291220231045375 29/12/2023 rukama 1735006WL060359 rukama 00691 IPOS0000001 860 860 Processed 11/03/2024 644191765 rukama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6824 6824
126 NAINPUR MP-35-006-009-001/54-D
(KHOHRI) 		1735006000NRG24291220231045443 29/12/2023 Sheela Vishwakarma 1735006WL060360 Sheela Vishwakarma 00697 BKID0MG1344 1400 1400 Processed 11/03/2024 644191765 SheelaVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
127 NAINPUR MP-35-006-009-001/142
(KHOHRI) 		1735006000NRG24291220231045435 29/12/2023 sukhlal 1735006WL060360 sukhlal 481661 1400 1400 Processed 11/03/2024 644191765 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 111337 111337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_291223APB_FTO_412496 63884 1400
2 NAINPUR MP1735006_291223APB_FTO_412496 Central Bank Of India CBIN0281788 PINDARAI 860
3 NAINPUR MP1735006_291223APB_FTO_412496 Central Bank Of India CBIN0281789 NAINPUR 55005
4 NAINPUR MP1735006_291223APB_FTO_412496 Indian Bank IDIB000C595 Chiraidongri 11016
5 NAINPUR MP1735006_291223APB_FTO_412496 State Bank of India SBIN0002876 NAINPUR 34832
6 NAINPUR MP1735006_291223APB_FTO_412496 India Post Payments Bank IPOS0000001 Mandla 6824
7 NAINPUR MP1735006_291223APB_FTO_412496 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1400

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