Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_100523APB_FTO_36882
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-35-006-005-001/20
(POTIYA) 		1735006000NRG24100520230061254 10/05/2023 VIJAY 1735006WL003236 VIJAY 00089 CBIN0281788 1547 1547 Processed 16/05/2023 714646353 VIJAY CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-005-002/27
(POTIYA) 		1735006000NRG24100520230061255 10/05/2023 GOBIND 1735006WL003236 GOBIND 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 GOBIND CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-005-002/52
(POTIYA) 		1735006000NRG24100520230061256 10/05/2023 Mehtab 1735006WL003236 Mehtab 00089 CBIN0281788 847 847 Processed 16/05/2023 714646353 Mehtab CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-005-003/41
(POTIYA) 		1735006000NRG24100520230061258 10/05/2023 HEMRAAJ 1735006WL003236 HEMRAAJ 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 HEMRAAJ CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-005-003/52
(POTIYA) 		1735006000NRG24100520230061260 10/05/2023 Anita 1735006WL003236 Anita 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 Anita CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-005-003/52
(POTIYA) 		1735006000NRG24100520230061259 10/05/2023 Randheer 1735006WL003236 Randheer 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 Randheer CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-035-001/109
(CHHATARWADA) 		1735006000NRG24100520230061230 10/05/2023 parsram 1735006WL003231 parsram 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 parsram CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-035-001/116
(CHHATARWADA) 		1735006000NRG24100520230061231 10/05/2023 krisan kumer 1735006WL003231 krisan kumer 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 krisankumer CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-035-001/122
(CHHATARWADA) 		1735006000NRG24100520230061239 10/05/2023 sateesh 1735006WL003232 sateesh 00089 CBIN0281788 3094 3094 Processed 16/05/2023 714646353 sateesh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-035-001/15-A
(CHHATARWADA) 		1735006000NRG24100520230061233 10/05/2023 saroj 1735006WL003231 saroj 00089 CBIN0281788 3094 3094 Processed 16/05/2023 714646353 saroj CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-035-001/15-A
(CHHATARWADA) 		1735006000NRG24100520230061232 10/05/2023 tula ram 1735006WL003231 tula ram 00089 CBIN0281788 3094 3094 Processed 16/05/2023 714646353 tularam CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-035-001/15-B
(CHHATARWADA) 		1735006000NRG24100520230061240 10/05/2023 BHANIYA 1735006WL003232 BHANIYA 00089 CBIN0281788 2210 2210 Processed 16/05/2023 714646353 BHANIYA CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-035-001/171-A
(CHHATARWADA) 		1735006000NRG24100520230061234 10/05/2023 Bhupat 1735006WL003231 Bhupat 00089 CBIN0281788 884 884 Processed 16/05/2023 714646353 Bhupat CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-035-001/18
(CHHATARWADA) 		1735006000NRG24100520230061219 10/05/2023 HETRAM MARAVI 1735006WL003230 HETRAM MARAVI 00089 CBIN0281788 2431 2431 Processed 16/05/2023 714646353 HETRAMMARAVI CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-035-001/18
(CHHATARWADA) 		1735006000NRG24100520230061220 10/05/2023 RUKMANI MARAVI 1735006WL003230 RUKMANI MARAVI 00089 CBIN0281788 2431 2431 Processed 16/05/2023 714646353 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-035-001/34
(CHHATARWADA) 		1735006000NRG24100520230061199 10/05/2023 dewki 1735006WL003228 dewki 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 dewki CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-035-001/42
(CHHATARWADA) 		1735006000NRG24100520230061235 10/05/2023 ishwar 1735006WL003231 ishwar 00089 CBIN0281788 884 884 Processed 16/05/2023 714646353 ishwar CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-035-002/103-B
(CHHATARWADA) 		1735006000NRG24100520230061211 10/05/2023 parsottam 1735006WL003229 parsottam 00089 CBIN0281788 3315 3315 Processed 16/05/2023 714646353 parsottam CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-035-002/103-B
(CHHATARWADA) 		1735006000NRG24100520230061212 10/05/2023 sulochana 1735006WL003229 sulochana 00089 CBIN0281788 3315 3315 Processed 16/05/2023 714646353 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
20 NAINPUR MP-35-006-035-002/116
(CHHATARWADA) 		1735006000NRG24100520230061214 10/05/2023 Usha 1735006WL003229 Usha 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 Usha CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-035-002/29
(CHHATARWADA) 		1735006000NRG24100520230061223 10/05/2023 ASHOK 1735006WL003230 ASHOK 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 NAINPUR MP-35-006-035-002/29
(CHHATARWADA) 		1735006000NRG24100520230061224 10/05/2023 HIRIYA 1735006WL003230 HIRIYA 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 HIRIYA CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-035-002/29-A
(CHHATARWADA) 		1735006000NRG24100520230061201 10/05/2023 basant 1735006WL003228 basant 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 basant CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-035-002/29-A
(CHHATARWADA) 		1735006000NRG24100520230061202 10/05/2023 seema 1735006WL003228 seema 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 seema CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-035-002/39
(CHHATARWADA) 		1735006000NRG24100520230061203 10/05/2023 DALCHAND 1735006WL003228 DALCHAND 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 DALCHAND CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-035-002/39
(CHHATARWADA) 		1735006000NRG24100520230061226 10/05/2023 munni 1735006WL003230 munni 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 munni CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-035-002/53-A
(CHHATARWADA) 		1735006000NRG24100520230061205 10/05/2023 Urmila 1735006WL003228 Urmila 00089 CBIN0281788 3315 3315 Processed 16/05/2023 714646353 Urmila CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-035-002/57
(CHHATARWADA) 		1735006000NRG24100520230061228 10/05/2023 Amarvati 1735006WL003230 Amarvati 00089 CBIN0281788 2652 2652 Processed 16/05/2023 714646353 Amarvati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-035-002/57
(CHHATARWADA) 		1735006000NRG24100520230061227 10/05/2023 arjun 1735006WL003230 arjun 00089 CBIN0281788 2652 2652 Processed 16/05/2023 714646353 arjun CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-035-002/66-A
(CHHATARWADA) 		1735006000NRG24100520230061229 10/05/2023 naresh 1735006WL003230 naresh 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 naresh CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-035-002/7
(CHHATARWADA) 		1735006000NRG24100520230061236 10/05/2023 ramwati 1735006WL003231 ramwati 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 ramwati CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-035-002/7-A
(CHHATARWADA) 		1735006000NRG24100520230061238 10/05/2023 ANITA 1735006WL003231 ANITA 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 ANITA CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-035-002/7-A
(CHHATARWADA) 		1735006000NRG24100520230061237 10/05/2023 PRADEEP 1735006WL003231 PRADEEP 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 PRADEEP CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-035-002/72
(CHHATARWADA) 		1735006000NRG24100520230061215 10/05/2023 Manish 1735006WL003229 Manish 00089 CBIN0281788 1105 1105 Processed 16/05/2023 714646353 Manish CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-035-002/85-A
(CHHATARWADA) 		1735006000NRG24100520230061206 10/05/2023 BHODAN SINGH NETI 1735006WL003228 BHODAN SINGH NETI 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 BHODANSINGHNETI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-035-002/87
(CHHATARWADA) 		1735006000NRG24100520230061218 10/05/2023 savni 1735006WL003229 savni 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 savni CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-035-002/87
(CHHATARWADA) 		1735006000NRG24100520230061217 10/05/2023 savni 1735006WL003229 savni 00089 CBIN0281788 3536 3536 Processed 16/05/2023 714646353 savni STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-043-002/343
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100520230061262 10/05/2023 savitri 1735006WL003237 savitri 00089 CBIN0281788 1547 1547 Processed 16/05/2023 714646353 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 112673 112673
39 NAINPUR MP-35-006-043-002/343
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100520230061261 10/05/2023 parasram 1735006WL003237 parasram 00089 CBIN0281789 1547 1547 Processed 17/05/2023 714646353 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 NAINPUR MP-35-006-024-001/39
(DHANPURI RYT) 		1735006000NRG24100520230061250 10/05/2023 SHRIRAM CHANDROL 1735006WL003235 SHRIRAM CHANDROL 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 SHRIRAMCHANDROL INDIAN BANK(607105)
41 NAINPUR MP-35-006-024-001/59-A
(DHANPURI RYT) 		1735006000NRG24100520230061252 10/05/2023 RAJJO BAI VISHWAKARMA 1735006WL003235 RAJJO BAI VISHWAKARMA 00176 IDIB000C595 2652 2652 Processed 16/05/2023 714646353 RAJJOBAIVISHWAKARMA INDIAN BANK(607105)
42 NAINPUR MP-35-006-024-001/89
(DHANPURI RYT) 		1735006000NRG24100520230061253 10/05/2023 MANTO CHANDROL 1735006WL003235 MANTO CHANDROL 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 MANTOCHANDROL INDIAN BANK(607105)
43 NAINPUR MP-35-006-028-001/72-B
(RAMGADI) 		1735006000NRG24100520230061265 10/05/2023 Ramdeen 1735006WL003238 Ramdeen 00176 IDIB000C595 1105 1105 Processed 16/05/2023 714646353 Ramdeen INDIAN BANK(607105)
44 NAINPUR MP-35-006-033-001/18-A
(CHIRAIDONGRI) 		1735006000NRG24100520230061241 10/05/2023 vinod 1735006WL003233 vinod 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 vinod INDIAN BANK(607105)
45 NAINPUR MP-35-006-033-001/211
(CHIRAIDONGRI) 		1735006000NRG24100520230061242 10/05/2023 rohet 1735006WL003233 rohet 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 rohet INDIAN BANK(607105)
46 NAINPUR MP-35-006-033-001/221
(CHIRAIDONGRI) 		1735006000NRG24100520230061243 10/05/2023 RAMBHAROSH 1735006WL003233 RAMBHAROSH 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 RAMBHAROSH INDIAN BANK(607105)
47 NAINPUR MP-35-006-033-001/248
(CHIRAIDONGRI) 		1735006000NRG24100520230061244 10/05/2023 ajaye 1735006WL003233 ajaye 00176 IDIB000C595 3315 3315 Processed 16/05/2023 714646353 ajaye INDIAN BANK(607105)
48 NAINPUR MP-35-006-033-001/330
(CHIRAIDONGRI) 		1735006000NRG24100520230061246 10/05/2023 anita 1735006WL003233 anita 00176 IDIB000C595 1989 1989 Processed 16/05/2023 714646353 anita INDIAN BANK(607105)
49 NAINPUR MP-35-006-033-001/330
(CHIRAIDONGRI) 		1735006000NRG24100520230061247 10/05/2023 fagu 1735006WL003233 fagu 00176 IDIB000C595 1989 1989 Processed 16/05/2023 714646353 fagu INDIAN BANK(607105)
SubTotal 27625 27625
50 NAINPUR MP-35-006-033-001/444
(CHIRAIDONGRI) 		1735006000NRG24100520230061248 10/05/2023 barto 1735006WL003234 barto 00415 SBIN0002876 1547 1547 Processed 16/05/2023 714646353 barto STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 NAINPUR MP-35-006-028-002/65
(RAMGADI) 		1735006000NRG24100520230061267 10/05/2023 rajendra 1735006WL003238 rajendra 00415 SBIN0013651 3536 3536 Processed 16/05/2023 714646353 rajendra STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-050-001/109
(TILAI) 		1735006000NRG24100520230061348 10/05/2023 ASHOK PARTE 1735006WL003240 ASHOK PARTE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 ASHOKPARTE STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-050-001/120
(TILAI) 		1735006000NRG24100520230061355 10/05/2023 MAYA BAI BHANWARE 1735006WL003241 MAYA BAI BHANWARE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 MAYABAIBHANWARE STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-050-001/120
(TILAI) 		1735006000NRG24100520230061354 10/05/2023 YADAV LAL BHANWARE 1735006WL003241 YADAV LAL BHANWARE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 YADAVLALBHANWARE STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-050-001/130-A
(TILAI) 		1735006000NRG24100520230061356 10/05/2023 SARITA BAI 1735006WL003241 SARITA BAI 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 SARITABAI STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-050-001/157
(TILAI) 		1735006000NRG24100520230061375 10/05/2023 dayawati 1735006WL003243 dayawati 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 dayawati STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-050-001/157
(TILAI) 		1735006000NRG24100520230061374 10/05/2023 RAMDYAL DHURVE 1735006WL003243 RAMDYAL DHURVE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 RAMDYALDHURVE STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-050-001/157-A
(TILAI) 		1735006000NRG24100520230061357 10/05/2023 hanshyam durve 1735006WL003241 hanshyam durve 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 hanshyamdurve STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-050-001/157-A
(TILAI) 		1735006000NRG24100520230061358 10/05/2023 manno 1735006WL003241 manno 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 manno STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-050-001/172
(TILAI) 		1735006000NRG24100520230061376 10/05/2023 GYARSI BAI BHANWARE 1735006WL003243 GYARSI BAI BHANWARE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 GYARSIBAIBHANWARE STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-050-001/177
(TILAI) 		1735006000NRG24100520230061360 10/05/2023 CHOTI BAI BHANWARE 1735006WL003241 CHOTI BAI BHANWARE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 CHOTIBAIBHANWARE STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-050-001/177
(TILAI) 		1735006000NRG24100520230061359 10/05/2023 GOWARDHAN BHANWARE 1735006WL003241 GOWARDHAN BHANWARE 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 GOWARDHANBHANWARE STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-050-001/200
(TILAI) 		1735006000NRG24100520230061361 10/05/2023 santosh bhanware 1735006WL003241 santosh bhanware 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 santoshbhanware STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-050-001/200
(TILAI) 		1735006000NRG24100520230061362 10/05/2023 usha bhanware 1735006WL003241 usha bhanware 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 ushabhanware STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-050-001/255-A
(TILAI) 		1735006000NRG24100520230061350 10/05/2023 pappi 1735006WL003240 pappi 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 pappi STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-050-001/267
(TILAI) 		1735006000NRG24100520230061351 10/05/2023 Ranjan shigh parte 1735006WL003240 Ranjan shigh parte 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 Ranjanshighparte PUNJAB NATIONAL BANK(508568)
67 NAINPUR MP-35-006-050-001/302
(TILAI) 		1735006000NRG24100520230061352 10/05/2023 bhaga bai pusam 1735006WL003240 bhaga bai pusam 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 bhagabaipusam STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-050-001/34
(TILAI) 		1735006000NRG24100520230061378 10/05/2023 ahilya bai markam 1735006WL003243 ahilya bai markam 00415 SBIN0013651 2652 2652 Processed 16/05/2023 714646353 ahilyabaimarkam STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-050-001/34
(TILAI) 		1735006000NRG24100520230061379 10/05/2023 pirago bai markam 1735006WL003243 pirago bai markam 00415 SBIN0013651 2652 2652 Processed 16/05/2023 714646353 piragobaimarkam STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-050-001/352
(TILAI) 		1735006000NRG24100520230061363 10/05/2023 prahalad bhanware 1735006WL003241 prahalad bhanware 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 prahaladbhanware STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-050-001/352
(TILAI) 		1735006000NRG24100520230061364 10/05/2023 rajkumari bhanware 1735006WL003241 rajkumari bhanware 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 rajkumaribhanware STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-050-001/70
(TILAI) 		1735006000NRG24100520230061380 10/05/2023 damme bai parte 1735006WL003243 damme bai parte 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 dammebaiparte STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-050-001/77
(TILAI) 		1735006000NRG24100520230061381 10/05/2023 Sushila martkam 1735006WL003243 Sushila martkam 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 Sushilamartkam STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-050-001/89
(TILAI) 		1735006000NRG24100520230061353 10/05/2023 meera bai bhanware 1735006WL003240 meera bai bhanware 00415 SBIN0013651 3315 3315 Processed 16/05/2023 714646353 meerabaibhanware STATE BANK OF INDIA(508548)
SubTotal 78455 78455
75 NAINPUR MP-35-006-035-002/116
(CHHATARWADA) 		1735006000NRG24100520230061213 10/05/2023 KHEMDAS 1735006WL003229 KHEMDAS 00697 BKID0MG1344 3536 3536 Processed 16/05/2023 714646353 KHEMDAS NARMADA JHABUA GRAMIN BANK(508515)
76 NAINPUR MP-35-006-050-001/188-A
(TILAI) 		1735006000NRG24100520230061349 10/05/2023 suresh kumar parte 1735006WL003240 suresh kumar parte 00697 BKID0MG1344 3315 3315 Processed 16/05/2023 714646353 sureshkumarparte STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 228698 228698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_100523APB_FTO_36882 Central Bank Of India CBIN0281788 PINDARAI 112673
2 NAINPUR MP1735006_100523APB_FTO_36882 Central Bank Of India CBIN0281789 NAINPUR 1547
3 NAINPUR MP1735006_100523APB_FTO_36882 Indian Bank IDIB000C595 Chiraidongri 27625
4 NAINPUR MP1735006_100523APB_FTO_36882 State Bank of India SBIN0002876 NAINPUR 1547
5 NAINPUR MP1735006_100523APB_FTO_36882 State Bank of India SBIN0013651 BAMHANI 78455
6 NAINPUR MP1735006_100523APB_FTO_36882 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 6851

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