Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_281223APB_FTO_410901
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-35-006-044-002/93
(GHURWADA) 		1735006044NRG24281220231034161 28/12/2023 CHOTE LAL MARAVI 1735006044WL059993 CHOTE LAL MARAVI 00048 BKID0009485 1308 1308 Processed 12/03/2024 663890510 CHOTELALMARAVI BANK OF INDIA(508505)
SubTotal 1308 1308
2 NAINPUR MP-35-006-044-002/196
(GHURWADA) 		1735006044NRG24281220231034147 28/12/2023 Prahlad 1735006044WL059993 Prahlad 00051 MAHB0000788 1308 1308 Processed 12/03/2024 663890510 Prahlad BANK OF MAHARASHTRA(607387)
SubTotal 1308 1308
3 NAINPUR MP-35-006-033-002/141-A
(CHIRAIDONGRI) 		1735006000NRG24281220231037412 28/12/2023 JANKI YADAV 1735006WL060093 JANKI YADAV 00089 CBIN0281083 3315 3315 Processed 12/03/2024 663890510 JANKIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 NAINPUR MP-35-006-005-002/100-A
(POTIYA) 		1735006005NRG24281220231037750 28/12/2023 SUTANLAL AMROTI 1735006005WL060109 SUTANLAL AMROTI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 SUTANLALAMROTI CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-005-002/109
(POTIYA) 		1735006005NRG24281220231037752 28/12/2023 omkar 1735006005WL060109 omkar 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 omkar CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-005-002/109
(POTIYA) 		1735006005NRG24281220231037753 28/12/2023 SHANTIBAI KURVETI 1735006005WL060109 SHANTIBAI KURVETI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 SHANTIBAIKURVETI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-005-002/19-B
(POTIYA) 		1735006005NRG24281220231037755 28/12/2023 Santram 1735006005WL060109 Santram 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Santram CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-005-002/21-B
(POTIYA) 		1735006005NRG24281220231037757 28/12/2023 Sanjna 1735006005WL060109 Sanjna 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Sanjna CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-005-002/22
(POTIYA) 		1735006005NRG24281220231037758 28/12/2023 Amarsingh 1735006005WL060109 Amarsingh 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Amarsingh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-005-002/33
(POTIYA) 		1735006005NRG24281220231037759 28/12/2023 UMRAO 1735006005WL060109 UMRAO 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 UMRAO CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-005-002/36
(POTIYA) 		1735006005NRG24281220231037760 28/12/2023 vimla bai 1735006005WL060109 vimla bai 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 vimlabai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-005-002/44
(POTIYA) 		1735006005NRG24281220231037761 28/12/2023 Pachlu 1735006005WL060109 Pachlu 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Pachlu CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-005-002/45-A
(POTIYA) 		1735006005NRG24281220231037762 28/12/2023 dasiya 1735006005WL060109 dasiya 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAINPUR MP-35-006-005-002/49-B
(POTIYA) 		1735006005NRG24281220231037763 28/12/2023 GYARSI BAI KURVETI 1735006005WL060109 GYARSI BAI KURVETI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 GYARSIBAIKURVETI CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-005-002/55-C
(POTIYA) 		1735006005NRG24281220231037765 28/12/2023 CHAMRA 1735006005WL060109 CHAMRA 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 CHAMRA CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-005-002/57-A
(POTIYA) 		1735006005NRG24281220231037767 28/12/2023 GANESHWARI 1735006005WL060109 GANESHWARI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 GANESHWARI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-005-002/57-A
(POTIYA) 		1735006005NRG24281220231037766 28/12/2023 Mahendra 1735006005WL060109 Mahendra 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Mahendra CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-005-002/58-A
(POTIYA) 		1735006005NRG24281220231037768 28/12/2023 Suman Bai 1735006005WL060109 Suman Bai 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 SumanBai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-005-002/75
(POTIYA) 		1735006005NRG24281220231037769 28/12/2023 Munna 1735006005WL060109 Munna 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Munna CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-005-002/75-D
(POTIYA) 		1735006005NRG24281220231037770 28/12/2023 Arjun 1735006005WL060109 Arjun 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAINPUR MP-35-006-005-002/80
(POTIYA) 		1735006005NRG24281220231037771 28/12/2023 RADHA 1735006005WL060109 RADHA 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 RADHA CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-005-002/9
(POTIYA) 		1735006005NRG24281220231037773 28/12/2023 MAKHANI 1735006005WL060109 MAKHANI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 MAKHANI CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-005-002/9
(POTIYA) 		1735006005NRG24281220231037772 28/12/2023 NEM SINGH 1735006005WL060109 NEM SINGH 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 NEMSINGH CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-005-002/90-A
(POTIYA) 		1735006005NRG24281220231037775 28/12/2023 BATIYA BAI 1735006005WL060109 BATIYA BAI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 BATIYABAI CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-005-002/90-A
(POTIYA) 		1735006005NRG24281220231037774 28/12/2023 RAJESH 1735006005WL060109 RAJESH 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 RAJESH CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-005-002/90-C
(POTIYA) 		1735006005NRG24281220231037777 28/12/2023 ASHABAI BHALAVI 1735006005WL060109 ASHABAI BHALAVI 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 ASHABAIBHALAVI CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-005-002/90-C
(POTIYA) 		1735006005NRG24281220231037776 28/12/2023 Bachan 1735006005WL060109 Bachan 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Bachan CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-005-002/94
(POTIYA) 		1735006005NRG24281220231037778 28/12/2023 SURHAN 1735006005WL060109 SURHAN 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 SURHAN CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-005-002/94-B
(POTIYA) 		1735006005NRG24281220231037780 28/12/2023 NISHA UIKEY 1735006005WL060109 NISHA UIKEY 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 NISHAUIKEY CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-005-003/52
(POTIYA) 		1735006005NRG24281220231037781 28/12/2023 Randheer 1735006005WL060109 Randheer 00089 CBIN0281788 1290 1290 Processed 12/03/2024 663890510 Randheer CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-044-002/108
(GHURWADA) 		1735006044NRG24281220231034127 28/12/2023 HEMTA BAI 1735006044WL059993 HEMTA BAI 00089 CBIN0281788 1090 1090 Processed 12/03/2024 663890510 HEMTABAI CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-044-002/135-B
(GHURWADA) 		1735006044NRG24281220231034132 28/12/2023 JAMNA 1735006044WL059993 JAMNA 00089 CBIN0281788 1308 1308 Processed 12/03/2024 663890510 JAMNA CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-044-002/186
(GHURWADA) 		1735006044NRG24281220231034144 28/12/2023 lalit 1735006044WL059993 lalit 00089 CBIN0281788 1308 1308 Processed 12/03/2024 663890510 lalit CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-044-002/188
(GHURWADA) 		1735006044NRG24281220231034145 28/12/2023 maheshwari 1735006044WL059993 maheshwari 00089 CBIN0281788 1308 1308 Processed 12/03/2024 663890510 maheshwari CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-044-002/20
(GHURWADA) 		1735006044NRG24281220231034148 28/12/2023 tijiya bai 1735006044WL059993 tijiya bai 00089 CBIN0281788 1308 1308 Processed 12/03/2024 663890510 tijiyabai CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-044-002/54
(GHURWADA) 		1735006044NRG24281220231034155 28/12/2023 Pusiya bai 1735006044WL059993 Pusiya bai 00089 CBIN0281788 1308 1308 Processed 12/03/2024 663890510 Pusiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 42460 42460
37 NAINPUR MP-35-006-044-002/104
(GHURWADA) 		1735006044NRG24281220231034126 28/12/2023 SUNTI BAI 1735006044WL059993 SUNTI BAI 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 SUNTIBAI CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-044-002/116
(GHURWADA) 		1735006044NRG24281220231034128 28/12/2023 lami bai 1735006044WL059993 lami bai 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 lamibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAINPUR MP-35-006-044-002/118
(GHURWADA) 		1735006044NRG24281220231034129 28/12/2023 SHIKARI LAL 1735006044WL059993 SHIKARI LAL 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 SHIKARILAL CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-044-002/158
(GHURWADA) 		1735006044NRG24281220231034137 28/12/2023 sumantri 1735006044WL059993 sumantri 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 sumantri CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-044-002/164
(GHURWADA) 		1735006044NRG24281220231034139 28/12/2023 ratiram 1735006044WL059993 ratiram 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 ratiram CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-044-002/165
(GHURWADA) 		1735006044NRG24281220231034141 28/12/2023 rekha 1735006044WL059993 rekha 00089 CBIN0281789 872 872 Processed 12/03/2024 663890510 rekha STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-044-002/181
(GHURWADA) 		1735006044NRG24281220231034143 28/12/2023 PARWATI 1735006044WL059993 PARWATI 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 PARWATI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-044-002/196
(GHURWADA) 		1735006044NRG24281220231034146 28/12/2023 MANOLAL 1735006044WL059993 MANOLAL 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 MANOLAL CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-044-002/3
(GHURWADA) 		1735006044NRG24281220231034151 28/12/2023 manglo bai 1735006044WL059993 manglo bai 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 manglobai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-044-002/51
(GHURWADA) 		1735006044NRG24281220231034154 28/12/2023 KUNTI BAI 1735006044WL059993 KUNTI BAI 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAINPUR MP-35-006-044-002/55
(GHURWADA) 		1735006044NRG24281220231034156 28/12/2023 HEMSING 1735006044WL059993 HEMSING 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 HEMSING CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-044-002/74
(GHURWADA) 		1735006044NRG24281220231034159 28/12/2023 TIWARI LAL MASRAM 1735006044WL059993 TIWARI LAL MASRAM 00089 CBIN0281789 1308 1308 Processed 12/03/2024 663890510 TIWARILALMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 15260 15260
49 NAINPUR MP-35-006-027-002/107
(PALASUNDER) 		1735006027NRG24281220231037396 28/12/2023 rajaram 1735006027WL060091 rajaram 00176 IDIB000C595 1505 1505 Processed 12/03/2024 663890510 rajaram STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-027-002/4
(PALASUNDER) 		1735006027NRG24281220231037399 28/12/2023 pacho 1735006027WL060091 pacho 00176 IDIB000C595 1505 1505 Processed 12/03/2024 663890510 pacho INDIAN BANK(607105)
51 NAINPUR MP-35-006-027-002/94-A
(PALASUNDER) 		1735006027NRG24281220231037400 28/12/2023 manshingh 1735006027WL060091 manshingh 00176 IDIB000C595 215 215 Processed 12/03/2024 663890510 manshingh STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-033-001/158
(CHIRAIDONGRI) 		1735006000NRG24281220231037410 28/12/2023 kalpna 1735006WL060093 kalpna 00176 IDIB000C595 3315 3315 Processed 12/03/2024 663890510 kalpna INDIAN BANK(607105)
53 NAINPUR MP-35-006-033-001/523-A
(CHIRAIDONGRI) 		1735006000NRG24281220231037411 28/12/2023 sunita 1735006WL060093 sunita 00176 IDIB000C595 3315 3315 Processed 12/03/2024 663890510 sunita INDIAN BANK(607105)
SubTotal 9855 9855
54 NAINPUR MP-35-006-044-002/23
(GHURWADA) 		1735006044NRG24281220231034149 28/12/2023 asha bai 1735006044WL059993 asha bai 00415 SBIN0000421 1308 1308 Processed 12/03/2024 663890510 ashabai STATE BANK OF INDIA(508548)
SubTotal 1308 1308
55 NAINPUR MP-35-006-005-002/17-D
(POTIYA) 		1735006005NRG24281220231037754 28/12/2023 DROPTI BHALAVI 1735006005WL060109 DROPTI BHALAVI 00415 SBIN0002850 1290 1290 Processed 12/03/2024 663890510 DROPTIBHALAVI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
56 NAINPUR MP-35-006-005-002/49-D
(POTIYA) 		1735006005NRG24281220231037764 28/12/2023 Sudesh 1735006005WL060109 Sudesh 00415 SBIN0002876 1290 1290 Processed 12/03/2024 663890510 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAINPUR MP-35-006-027-001/148-A
(PALASUNDER) 		1735006027NRG24281220231037401 28/12/2023 annad 1735006027WL060092 annad 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 annad STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-027-001/178
(PALASUNDER) 		1735006027NRG24281220231037403 28/12/2023 Pritee 1735006027WL060092 Pritee 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 Pritee STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-027-001/178-C
(PALASUNDER) 		1735006027NRG24281220231037404 28/12/2023 keshri 1735006027WL060092 keshri 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 keshri STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006027NRG24281220231037405 28/12/2023 rukmani 1735006027WL060092 rukmani 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 rukmani STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006027NRG24281220231037406 28/12/2023 santosh 1735006027WL060092 santosh 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NAINPUR MP-35-006-027-001/361
(PALASUNDER) 		1735006027NRG24281220231037408 28/12/2023 babli bai 1735006027WL060092 babli bai 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 bablibai STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-027-001/361
(PALASUNDER) 		1735006027NRG24281220231037407 28/12/2023 gyaprasad 1735006027WL060092 gyaprasad 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 gyaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NAINPUR MP-35-006-027-002/107
(PALASUNDER) 		1735006027NRG24281220231037397 28/12/2023 archna 1735006027WL060091 archna 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663890510 archna STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-033-001/127-A
(CHIRAIDONGRI) 		1735006000NRG24281220231037409 28/12/2023 baal kirshan 1735006WL060093 baal kirshan 00415 SBIN0002876 3315 3315 Processed 12/03/2024 663890510 baalkirshan STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-044-002/135
(GHURWADA) 		1735006044NRG24281220231034131 28/12/2023 LAKSHMI BAI UIKEY 1735006044WL059993 LAKSHMI BAI UIKEY 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 LAKSHMIBAIUIKEY STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-044-002/143-A
(GHURWADA) 		1735006044NRG24281220231034133 28/12/2023 Channu lal 1735006044WL059993 Channu lal 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 Channulal STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-044-002/168
(GHURWADA) 		1735006044NRG24281220231034142 28/12/2023 MEENA BAI 1735006044WL059993 MEENA BAI 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 MEENABAI STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-044-002/27
(GHURWADA) 		1735006044NRG24281220231034150 28/12/2023 GANGARAM 1735006044WL059993 GANGARAM 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAINPUR MP-35-006-044-002/33
(GHURWADA) 		1735006044NRG24281220231034152 28/12/2023 PANCHALI 1735006044WL059993 PANCHALI 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 PANCHALI STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-044-002/35
(GHURWADA) 		1735006044NRG24281220231034153 28/12/2023 Khersingh 1735006044WL059993 Khersingh 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 Khersingh STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-044-002/66-A
(GHURWADA) 		1735006044NRG24281220231034157 28/12/2023 Uemesh watti 1735006044WL059993 Uemesh watti 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 Uemeshwatti STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-044-002/91
(GHURWADA) 		1735006044NRG24281220231034160 28/12/2023 KEVAL SINGH PANDRO 1735006044WL059993 KEVAL SINGH PANDRO 00415 SBIN0002876 1308 1308 Processed 12/03/2024 663890510 KEVALSINGHPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27109 27109
74 NAINPUR MP-35-006-005-002/105-A
(POTIYA) 		1735006005NRG24281220231037751 28/12/2023 NAMDEV 1735006005WL060109 NAMDEV 00688 FINO0001001 1290 1290 Rejected 12/03/2024 663890510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
75 NAINPUR MP-35-006-044-002/132
(GHURWADA) 		1735006044NRG24281220231034130 28/12/2023 janki 1735006044WL059993 janki 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 janki INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAINPUR MP-35-006-044-002/143-A
(GHURWADA) 		1735006044NRG24281220231034134 28/12/2023 SAMLU 1735006044WL059993 SAMLU 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 SAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAINPUR MP-35-006-044-002/144
(GHURWADA) 		1735006044NRG24281220231034135 28/12/2023 SARUPA 1735006044WL059993 SARUPA 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAINPUR MP-35-006-044-002/155
(GHURWADA) 		1735006044NRG24281220231034136 28/12/2023 SHALWATI 1735006044WL059993 SHALWATI 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 SHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAINPUR MP-35-006-044-002/160-A
(GHURWADA) 		1735006044NRG24281220231034138 28/12/2023 SANILAL 1735006044WL059993 SANILAL 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 SANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAINPUR MP-35-006-044-002/164
(GHURWADA) 		1735006044NRG24281220231034140 28/12/2023 ratiram 1735006044WL059993 ratiram 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 ratiram FINO PAYMENTS BANK LTD(608001)
81 NAINPUR MP-35-006-044-002/66-B
(GHURWADA) 		1735006044NRG24281220231034158 28/12/2023 rajesingh 1735006044WL059993 rajesingh 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663890510 rajesingh STATE BANK OF INDIA(508548)
SubTotal 9156 9156
82 NAINPUR MP-35-006-005-002/19-B
(POTIYA) 		1735006005NRG24281220231037756 28/12/2023 Prago Bai Uikey 1735006005WL060109 Prago Bai Uikey 00697 BKID0MG1344 1290 1290 Processed 12/03/2024 663890510 PragoBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
83 NAINPUR MP-35-006-005-002/94-A
(POTIYA) 		1735006005NRG24281220231037779 28/12/2023 CHANDRAVATI 1735006005WL060109 CHANDRAVATI 00697 BKID0MG1344 1290 1290 Processed 12/03/2024 663890510 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
Total 116239 116239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_281223APB_FTO_410901 Bank of India BKID0009485 MANDLA 1308
2 NAINPUR MP1735006_281223APB_FTO_410901 Bank of Maharastra MAHB0000788 MANDLA 1308
3 NAINPUR MP1735006_281223APB_FTO_410901 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3315
4 NAINPUR MP1735006_281223APB_FTO_410901 Central Bank Of India CBIN0281788 PINDARAI 42460
5 NAINPUR MP1735006_281223APB_FTO_410901 Central Bank Of India CBIN0281789 NAINPUR 15260
6 NAINPUR MP1735006_281223APB_FTO_410901 Indian Bank IDIB000C595 Chiraidongri 9855
7 NAINPUR MP1735006_281223APB_FTO_410901 State Bank of India SBIN0000421 MANDLA 1308
8 NAINPUR MP1735006_281223APB_FTO_410901 State Bank of India SBIN0002850 GHANSORE 1290
9 NAINPUR MP1735006_281223APB_FTO_410901 State Bank of India SBIN0002876 NAINPUR 27109
10 NAINPUR MP1735006_281223APB_FTO_410901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
11 NAINPUR MP1735006_281223APB_FTO_410901 India Post Payments Bank IPOS0000001 Mandla 9156
12 NAINPUR MP1735006_281223APB_FTO_410901 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2580

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