Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_110823APB_FTO_214399
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-35-006-017-002/89-A
(CHAMARWAHI) 		1735006000NRG24110820230587835 11/08/2023 Sarvan Sahu 1735006WL033813 Sarvan Sahu 00045 BARB0JABMED 3094 3094 Processed 21/08/2023 589732535 SarvanSahu BANK OF BARODA(606985)
SubTotal 3094 3094
2 NAINPUR MP-35-006-001-003/20-D
(KHURSIPAR) 		1735006000NRG24110820230587862 11/08/2023 Suresh 1735006WL033819 Suresh 00089 CBIN0281788 3315 3315 Processed 21/08/2023 589732535 Suresh STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-003-001/146
(BHARBHELI) 		1735006000NRG24110820230587700 11/08/2023 BAI KAVET SIYA 1735006WL033802 BAI KAVET SIYA 00089 CBIN0281788 2210 2210 Processed 21/08/2023 589732535 BAIKAVETSIYA CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-003-001/146-A
(BHARBHELI) 		1735006000NRG24110820230587701 11/08/2023 Mr kevat Daduram 1735006WL033802 Mr kevat Daduram 00089 CBIN0281788 2210 2210 Processed 21/08/2023 589732535 MrkevatDaduram CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-003-001/23
(BHARBHELI) 		1735006000NRG24110820230587702 11/08/2023 Kalsha Bai 1735006WL033802 Kalsha Bai 00089 CBIN0281788 3536 3536 Processed 21/08/2023 589732535 KalshaBai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-004-003/22-B
(PIPARIYA) 		1735006000NRG24110820230587705 11/08/2023 Damare bai 1735006WL033803 Damare bai 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 Damarebai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-004-003/28
(PIPARIYA) 		1735006000NRG24110820230587706 11/08/2023 MANGAL SINGH 1735006WL033803 MANGAL SINGH 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 MANGALSINGH CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-004-003/32-A
(PIPARIYA) 		1735006000NRG24110820230587707 11/08/2023 MUKESH KUMAR ULARI 1735006WL033803 MUKESH KUMAR ULARI 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 MUKESHKUMARULARI CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-004-003/35
(PIPARIYA) 		1735006000NRG24110820230587709 11/08/2023 Garun 1735006WL033803 Garun 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 Garun CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-004-003/48
(PIPARIYA) 		1735006000NRG24110820230587710 11/08/2023 SANT LAL 1735006WL033803 SANT LAL 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 SANTLAL CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-004-003/48-A
(PIPARIYA) 		1735006000NRG24110820230587711 11/08/2023 Prembati 1735006WL033803 Prembati 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 Prembati CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-004-003/48-A
(PIPARIYA) 		1735006000NRG24110820230587712 11/08/2023 RAM SINGH 1735006WL033803 RAM SINGH 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 RAMSINGH CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-004-003/52
(PIPARIYA) 		1735006000NRG24110820230587713 11/08/2023 Gyansing 1735006WL033803 Gyansing 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 Gyansing CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-004-003/54-a
(PIPARIYA) 		1735006000NRG24110820230587714 11/08/2023 Mer singh 1735006WL033803 Mer singh 00089 CBIN0281788 442 442 Processed 21/08/2023 589732535 Mersingh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-003/56
(PIPARIYA) 		1735006000NRG24110820230587715 11/08/2023 SIPUL SINGH 1735006WL033803 SIPUL SINGH 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 SIPULSINGH CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-003/58-B
(PIPARIYA) 		1735006000NRG24110820230587716 11/08/2023 SATISH MARAVI 1735006WL033803 SATISH MARAVI 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 SATISHMARAVI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-003/64
(PIPARIYA) 		1735006000NRG24110820230587717 11/08/2023 Bineet 1735006WL033803 Bineet 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 Bineet CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-003/64-A
(PIPARIYA) 		1735006000NRG24110820230587719 11/08/2023 Janki 1735006WL033803 Janki 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 Janki CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-003/64-A
(PIPARIYA) 		1735006000NRG24110820230587718 11/08/2023 shital 1735006WL033803 shital 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 shital CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-003/66-A
(PIPARIYA) 		1735006000NRG24110820230587721 11/08/2023 LEKHAN 1735006WL033803 LEKHAN 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 LEKHAN CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-003/69
(PIPARIYA) 		1735006000NRG24110820230587723 11/08/2023 Sukrat 1735006WL033803 Sukrat 00089 CBIN0281788 663 663 Processed 21/08/2023 589732535 Sukrat CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-009-002/55
(KHOHRI) 		1735006000NRG24110820230587855 11/08/2023 lachho 1735006WL033817 lachho 00089 CBIN0281788 1547 1547 Processed 21/08/2023 589732535 lachho INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-046-001/106-A
(BARBASPUR) 		1735006000NRG24110820230587732 11/08/2023 devkumar 1735006WL033805 devkumar 00089 CBIN0281788 540 540 Processed 21/08/2023 589732535 devkumar CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-046-001/120
(BARBASPUR) 		1735006000NRG24110820230587734 11/08/2023 Amit nanda 1735006WL033805 Amit nanda 00089 CBIN0281788 540 540 Processed 21/08/2023 589732535 Amitnanda PUNJAB NATIONAL BANK(508568)
25 NAINPUR MP-35-006-046-001/122
(BARBASPUR) 		1735006000NRG24110820230587735 11/08/2023 satto bai 1735006WL033805 satto bai 00089 CBIN0281788 540 540 Processed 21/08/2023 589732535 sattobai CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-046-001/124
(BARBASPUR) 		1735006000NRG24110820230587736 11/08/2023 sundiya 1735006WL033805 sundiya 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 sundiya AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAINPUR MP-35-006-046-001/128
(BARBASPUR) 		1735006000NRG24110820230587738 11/08/2023 makhan 1735006WL033805 makhan 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 makhan CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-046-001/129-A
(BARBASPUR) 		1735006000NRG24110820230587739 11/08/2023 dropti 1735006WL033805 dropti 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 dropti CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-046-001/133
(BARBASPUR) 		1735006000NRG24110820230587740 11/08/2023 Viptiya 1735006WL033805 Viptiya 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 Viptiya CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-046-001/134
(BARBASPUR) 		1735006000NRG24110820230587741 11/08/2023 sunil 1735006WL033805 sunil 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 sunil STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-046-001/28
(BARBASPUR) 		1735006000NRG24110820230587747 11/08/2023 gayasingh 1735006WL033805 gayasingh 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 gayasingh FINO PAYMENTS BANK LTD(608001)
32 NAINPUR MP-35-006-046-001/52
(BARBASPUR) 		1735006000NRG24110820230587750 11/08/2023 bipta 1735006WL033805 bipta 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 bipta CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-046-001/54
(BARBASPUR) 		1735006000NRG24110820230587751 11/08/2023 mahatrani 1735006WL033805 mahatrani 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 mahatrani AIRTEL PAYMENTS BANK LIMITED(990288)
34 NAINPUR MP-35-006-046-001/67
(BARBASPUR) 		1735006000NRG24110820230587758 11/08/2023 faluma 1735006WL033805 faluma 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 faluma CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-046-001/77
(BARBASPUR) 		1735006000NRG24110820230587759 11/08/2023 pradeep jhariya 1735006WL033805 pradeep jhariya 00089 CBIN0281788 540 540 Processed 21/08/2023 589732535 pradeepjhariya CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-046-001/80
(BARBASPUR) 		1735006000NRG24110820230587760 11/08/2023 gansiya 1735006WL033805 gansiya 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 gansiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAINPUR MP-35-006-046-001/85
(BARBASPUR) 		1735006000NRG24110820230587761 11/08/2023 manglo 1735006WL033805 manglo 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 manglo AIRTEL PAYMENTS BANK LIMITED(990288)
38 NAINPUR MP-35-006-046-001/9
(BARBASPUR) 		1735006000NRG24110820230587763 11/08/2023 Gubra 1735006WL033805 Gubra 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 Gubra AIRTEL PAYMENTS BANK LIMITED(990288)
39 NAINPUR MP-35-006-046-001/92
(BARBASPUR) 		1735006000NRG24110820230587764 11/08/2023 Dilaso bai 1735006WL033805 Dilaso bai 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 Dilasobai CANARA BANK(508532)
40 NAINPUR MP-35-006-046-001/92-A
(BARBASPUR) 		1735006000NRG24110820230587765 11/08/2023 mishri 1735006WL033805 mishri 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 mishri CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-046-001/95
(BARBASPUR) 		1735006000NRG24110820230587766 11/08/2023 herronda 1735006WL033805 herronda 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 herronda CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-046-002/85-B
(BARBASPUR) 		1735006000NRG24110820230587774 11/08/2023 Dharmu 1735006WL033805 Dharmu 00089 CBIN0281788 900 900 Processed 21/08/2023 589732535 Dharmu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 NAINPUR MP-35-006-064-001/12-A
(BHAINSWAHI) 		1735006064NRG24110820230587696 11/08/2023 IDREESH KURESHI 1735006064WL033801 IDREESH KURESHI 00089 CBIN0281788 3315 3315 Processed 21/08/2023 589732535 IDREESHKURESHI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-064-001/69-C
(BHAINSWAHI) 		1735006064NRG24110820230587698 11/08/2023 MOHMMED YASHEEN 1735006064WL033801 MOHMMED YASHEEN 00089 CBIN0281788 3315 3315 Processed 21/08/2023 589732535 MOHMMEDYASHEEN CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-064-001/69-C
(BHAINSWAHI) 		1735006064NRG24110820230587699 11/08/2023 shahana bano 1735006064WL033801 shahana bano 00089 CBIN0281788 3315 3315 Processed 21/08/2023 589732535 shahanabano CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-070-001/115
(TUMEGAON) 		1735006000NRG24110820230587874 11/08/2023 jamnabai 1735006WL033822 jamnabai 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 jamnabai CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-070-001/3
(TUMEGAON) 		1735006000NRG24110820230587875 11/08/2023 rajkumari 1735006WL033822 rajkumari 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 rajkumari CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-070-001/36
(TUMEGAON) 		1735006000NRG24110820230587876 11/08/2023 SUDDU LAL 1735006WL033822 SUDDU LAL 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 SUDDULAL CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-070-001/37
(TUMEGAON) 		1735006000NRG24110820230587877 11/08/2023 meera bai tekam 1735006WL033822 meera bai tekam 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 meerabaitekam CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-070-001/60
(TUMEGAON) 		1735006000NRG24110820230587878 11/08/2023 ANAND SINGH 1735006WL033822 ANAND SINGH 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 ANANDSINGH CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24110820230587879 11/08/2023 SHOBHE LAL 1735006WL033822 SHOBHE LAL 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 SHOBHELAL CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-070-001/80
(TUMEGAON) 		1735006000NRG24110820230587880 11/08/2023 NOHAR SINGH 1735006WL033822 NOHAR SINGH 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 NOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 NAINPUR MP-35-006-070-001/88-a
(TUMEGAON) 		1735006000NRG24110820230587882 11/08/2023 Gayatri 1735006WL033822 Gayatri 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24110820230587884 11/08/2023 genesh 1735006WL033822 genesh 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 genesh CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24110820230587886 11/08/2023 ARTI UIKEY 1735006WL033822 ARTI UIKEY 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 ARTIUIKEY CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24110820230587885 11/08/2023 CHAITU SINGH 1735006WL033822 CHAITU SINGH 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-070-001/89-C
(TUMEGAON) 		1735006000NRG24110820230587887 11/08/2023 DEVKI UIKEY 1735006WL033822 DEVKI UIKEY 00089 CBIN0281788 772 772 Processed 21/08/2023 589732535 DEVKIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 57206 57206
58 NAINPUR MP-35-006-004-001/53-A
(PIPARIYA) 		1735006000NRG24110820230587704 11/08/2023 promod 1735006WL033803 promod 00089 CBIN0281789 884 884 Processed 21/08/2023 589732535 promod CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-016-002/27
(BHALIWADA) 		1735006000NRG24110820230587784 11/08/2023 bhaglu 1735006WL033807 bhaglu 00089 CBIN0281789 700 700 Processed 21/08/2023 589732535 bhaglu INDIAN BANK(607105)
60 NAINPUR MP-35-006-025-001/166
(JEONARA) 		1735006000NRG24110820230587841 11/08/2023 fundo 1735006WL033816 fundo 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 fundo INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAINPUR MP-35-006-025-001/193
(JEONARA) 		1735006000NRG24110820230587842 11/08/2023 satish 1735006WL033816 satish 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 satish CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-025-001/197
(JEONARA) 		1735006000NRG24110820230587843 11/08/2023 basanti sahu 1735006WL033816 basanti sahu 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 basantisahu CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-025-002/116
(JEONARA) 		1735006000NRG24110820230587845 11/08/2023 prakesh 1735006WL033816 prakesh 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 prakesh CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-025-002/116
(JEONARA) 		1735006000NRG24110820230587844 11/08/2023 ramshwar 1735006WL033816 ramshwar 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 ramshwar CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-025-004/38
(JEONARA) 		1735006000NRG24110820230587849 11/08/2023 mamata 1735006WL033816 mamata 00089 CBIN0281789 1547 1547 Processed 21/08/2023 589732535 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAINPUR MP-35-006-025-004/54-B
(JEONARA) 		1735006000NRG24110820230587850 11/08/2023 inderkumari 1735006WL033816 inderkumari 00089 CBIN0281789 221 221 Processed 21/08/2023 589732535 inderkumari BANK OF MAHARASHTRA(607387)
67 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006034NRG24110820230587805 11/08/2023 sukhram netam 1735006034WL033809 sukhram netam 00089 CBIN0281789 1290 1290 Processed 21/08/2023 589732535 sukhramnetam STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-034-003/40-A
(OHANI) 		1735006034NRG24110820230587808 11/08/2023 bharatlal 1735006034WL033809 bharatlal 00089 CBIN0281789 1290 1290 Processed 21/08/2023 589732535 bharatlal CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006034NRG24110820230587809 11/08/2023 surendra 1735006034WL033809 surendra 00089 CBIN0281789 1290 1290 Processed 21/08/2023 589732535 surendra CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-046-001/65-A
(BARBASPUR) 		1735006000NRG24110820230587757 11/08/2023 arti 1735006WL033805 arti 00089 CBIN0281789 900 900 Processed 21/08/2023 589732535 arti CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-064-001/12-A
(BHAINSWAHI) 		1735006064NRG24110820230587695 11/08/2023 SULTAN BI 1735006064WL033801 SULTAN BI 00089 CBIN0281789 3315 3315 Processed 21/08/2023 589732535 SULTANBI CENTRAL BANK OF INDIA(607115)
SubTotal 19172 19172
72 NAINPUR MP-35-006-004-003/32-A
(PIPARIYA) 		1735006000NRG24110820230587708 11/08/2023 Malti Bai Ulari 1735006WL033803 Malti Bai Ulari 00176 IDIB000C595 442 442 Processed 21/08/2023 589732535 MaltiBaiUlari INDIAN BANK(607105)
73 NAINPUR MP-35-006-016-001/115
(BHALIWADA) 		1735006000NRG24110820230587810 11/08/2023 jugani 1735006WL033810 jugani 00176 IDIB000C595 200 200 Processed 21/08/2023 589732535 jugani INDIAN BANK(607105)
74 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24110820230587820 11/08/2023 Narmada 1735006WL033811 Narmada 00176 IDIB000C595 1050 1050 Processed 21/08/2023 589732535 Narmada INDIAN BANK(607105)
75 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24110820230587819 11/08/2023 SANDEEP 1735006WL033811 SANDEEP 00176 IDIB000C595 750 750 Processed 21/08/2023 589732535 SANDEEP STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006000NRG24110820230587812 11/08/2023 shyama bai 1735006WL033810 shyama bai 00176 IDIB000C595 700 700 Processed 21/08/2023 589732535 shyamabai INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-001/26
(BHALIWADA) 		1735006000NRG24110820230587776 11/08/2023 maniya 1735006WL033806 maniya 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 maniya INDIAN BANK(607105)
78 NAINPUR MP-35-006-016-001/39
(BHALIWADA) 		1735006000NRG24110820230587814 11/08/2023 ASDU 1735006WL033810 ASDU 00176 IDIB000C595 500 500 Processed 21/08/2023 589732535 ASDU INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-001/39
(BHALIWADA) 		1735006000NRG24110820230587815 11/08/2023 ranni 1735006WL033810 ranni 00176 IDIB000C595 700 700 Processed 21/08/2023 589732535 ranni INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24110820230587778 11/08/2023 DEVAKI BAI 1735006WL033806 DEVAKI BAI 00176 IDIB000C595 320 320 Processed 21/08/2023 589732535 DEVAKIBAI INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24110820230587777 11/08/2023 dhanraj 1735006WL033806 dhanraj 00176 IDIB000C595 400 400 Processed 21/08/2023 589732535 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 NAINPUR MP-35-006-016-001/68
(BHALIWADA) 		1735006000NRG24110820230587817 11/08/2023 jaiwanti 1735006WL033810 jaiwanti 00176 IDIB000C595 250 250 Processed 21/08/2023 589732535 jaiwanti INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-001/68
(BHALIWADA) 		1735006000NRG24110820230587816 11/08/2023 jaiwanti 1735006WL033810 jaiwanti 00176 IDIB000C595 350 350 Processed 21/08/2023 589732535 jaiwanti INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-001/76
(BHALIWADA) 		1735006000NRG24110820230587783 11/08/2023 poolwati 1735006WL033807 poolwati 00176 IDIB000C595 300 300 Processed 21/08/2023 589732535 poolwati INDIAN BANK(607105)
85 NAINPUR MP-35-006-016-001/85
(BHALIWADA) 		1735006000NRG24110820230587825 11/08/2023 tijiya bai 1735006WL033811 tijiya bai 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 tijiyabai INDIAN BANK(607105)
86 NAINPUR MP-35-006-016-002/106
(BHALIWADA) 		1735006000NRG24110820230587779 11/08/2023 ratan 1735006WL033806 ratan 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 ratan INDIAN BANK(607105)
87 NAINPUR MP-35-006-016-002/106
(BHALIWADA) 		1735006000NRG24110820230587780 11/08/2023 ROHANIYA 1735006WL033806 ROHANIYA 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 ROHANIYA INDIAN BANK(607105)
88 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24110820230587786 11/08/2023 phool kumari 1735006WL033807 phool kumari 00176 IDIB000C595 400 400 Processed 21/08/2023 589732535 phoolkumari INDIAN BANK(607105)
89 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006000NRG24110820230587788 11/08/2023 SUMNATRY 1735006WL033807 SUMNATRY 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 SUMNATRY INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006000NRG24110820230587787 11/08/2023 vijay 1735006WL033807 vijay 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 vijay INDIAN BANK(607105)
91 NAINPUR MP-35-006-016-002/40
(BHALIWADA) 		1735006000NRG24110820230587789 11/08/2023 murari 1735006WL033807 murari 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 murari INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-002/42
(BHALIWADA) 		1735006000NRG24110820230587781 11/08/2023 dipsingh 1735006WL033806 dipsingh 00176 IDIB000C595 400 400 Processed 21/08/2023 589732535 dipsingh INDIAN BANK(607105)
93 NAINPUR MP-35-006-016-002/54
(BHALIWADA) 		1735006000NRG24110820230587782 11/08/2023 BUDDO BAI 1735006WL033806 BUDDO BAI 00176 IDIB000C595 700 700 Processed 21/08/2023 589732535 BUDDOBAI INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-002/86
(BHALIWADA) 		1735006000NRG24110820230587790 11/08/2023 Pohapsingh 1735006WL033807 Pohapsingh 00176 IDIB000C595 400 400 Processed 21/08/2023 589732535 Pohapsingh INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-003/20
(BHALIWADA) 		1735006000NRG24110820230587792 11/08/2023 Bharat 1735006WL033807 Bharat 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 NAINPUR MP-35-006-016-003/20
(BHALIWADA) 		1735006000NRG24110820230587791 11/08/2023 ram kali 1735006WL033807 ram kali 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 ramkali INDIAN BANK(607105)
97 NAINPUR MP-35-006-016-003/20-A
(BHALIWADA) 		1735006000NRG24110820230587793 11/08/2023 shiv 1735006WL033807 shiv 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 shiv JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 NAINPUR MP-35-006-016-003/22
(BHALIWADA) 		1735006000NRG24110820230587829 11/08/2023 gopal 1735006WL033812 gopal 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 gopal INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-003/22-B
(BHALIWADA) 		1735006000NRG24110820230587831 11/08/2023 shyam lal 1735006WL033812 shyam lal 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 shyamlal INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-003/46
(BHALIWADA) 		1735006000NRG24110820230587794 11/08/2023 sukulu 1735006WL033807 sukulu 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 sukulu INDIAN BANK(607105)
101 NAINPUR MP-35-006-016-003/5
(BHALIWADA) 		1735006000NRG24110820230587828 11/08/2023 shyamkali 1735006WL033811 shyamkali 00176 IDIB000C595 1547 1547 Processed 21/08/2023 589732535 shyamkali INDIAN BANK(607105)
102 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006000NRG24110820230587838 11/08/2023 PREMLAL MARAVI 1735006WL033814 PREMLAL MARAVI 00176 IDIB000C595 221 221 Processed 21/08/2023 589732535 PREMLALMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006028NRG24110820230587689 11/08/2023 Dhanraj 1735006028WL033800 Dhanraj 00176 IDIB000C595 3536 3536 Processed 21/08/2023 589732535 Dhanraj INDIAN BANK(607105)
104 NAINPUR MP-35-006-028-001/131
(RAMGADI) 		1735006028NRG24110820230587690 11/08/2023 somti 1735006028WL033800 somti 00176 IDIB000C595 3536 3536 Processed 21/08/2023 589732535 somti INDIAN BANK(607105)
105 NAINPUR MP-35-006-028-002/108
(RAMGADI) 		1735006028NRG24110820230587692 11/08/2023 duraga bai 1735006028WL033800 duraga bai 00176 IDIB000C595 1105 1105 Processed 21/08/2023 589732535 duragabai INDIAN BANK(607105)
106 NAINPUR MP-35-006-028-002/108
(RAMGADI) 		1735006028NRG24110820230587691 11/08/2023 Sutudas 1735006028WL033800 Sutudas 00176 IDIB000C595 3536 3536 Processed 21/08/2023 589732535 Sutudas STATE BANK OF INDIA(508548)
SubTotal 41454 41454
107 NAINPUR MP-35-006-016-003/22
(BHALIWADA) 		1735006000NRG24110820230587830 11/08/2023 gopal 1735006WL033812 gopal 00176 IDIB000M539 1547 1547 Processed 21/08/2023 589732535 gopal INDIAN BANK(607105)
SubTotal 1547 1547
108 NAINPUR MP-35-006-034-003/287
(OHANI) 		1735006034NRG24110820230587807 11/08/2023 BASANTI JHARIYA 1735006034WL033809 BASANTI JHARIYA 00354 PUNB0273900 1290 1290 Processed 21/08/2023 589732535 BASANTIJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
109 NAINPUR MP-35-006-001-003/20-D
(KHURSIPAR) 		1735006000NRG24110820230587861 11/08/2023 vimla 1735006WL033819 vimla 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAINPUR MP-35-006-001-004/145-A
(KHURSIPAR) 		1735006000NRG24110820230587863 11/08/2023 DHEER SINGH 1735006WL033819 DHEER SINGH 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 DHEERSINGH STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-009-002/117
(KHOHRI) 		1735006000NRG24110820230587851 11/08/2023 AMIT KUMAR SAHU 1735006WL033817 AMIT KUMAR SAHU 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 AMITKUMARSAHU STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-009-002/117
(KHOHRI) 		1735006000NRG24110820230587852 11/08/2023 SUNITA BAI SAHU 1735006WL033817 SUNITA BAI SAHU 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 SUNITABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
113 NAINPUR MP-35-006-009-002/129-A
(KHOHRI) 		1735006000NRG24110820230587853 11/08/2023 SEVKALI PARTE 1735006WL033817 SEVKALI PARTE 00415 SBIN0002876 221 221 Processed 21/08/2023 589732535 SEVKALIPARTE NARMADA JHABUA GRAMIN BANK(508515)
114 NAINPUR MP-35-006-009-002/79
(KHOHRI) 		1735006000NRG24110820230587858 11/08/2023 PARSOTTAM KUSHRAM 1735006WL033817 PARSOTTAM KUSHRAM 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 PARSOTTAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
115 NAINPUR MP-35-006-009-002/99-D
(KHOHRI) 		1735006000NRG24110820230587859 11/08/2023 ANAND KUSHRAM 1735006WL033818 ANAND KUSHRAM 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 ANANDKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
116 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006000NRG24110820230587813 11/08/2023 SARJU 1735006WL033810 SARJU 00415 SBIN0002876 500 500 Processed 21/08/2023 589732535 SARJU STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-016-001/86-a
(BHALIWADA) 		1735006000NRG24110820230587827 11/08/2023 rakesh kumar 1735006WL033811 rakesh kumar 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 rakeshkumar INDIAN BANK(607105)
118 NAINPUR MP-35-006-017-002/202
(CHAMARWAHI) 		1735006000NRG24110820230587832 11/08/2023 satash 1735006WL033813 satash 00415 SBIN0002876 221 221 Processed 21/08/2023 589732535 satash STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-017-002/207-A
(CHAMARWAHI) 		1735006000NRG24110820230587834 11/08/2023 Akanksha Dubey 1735006WL033813 Akanksha Dubey 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 AkankshaDubey STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-017-003/122
(CHAMARWAHI) 		1735006000NRG24110820230587837 11/08/2023 hirendra 1735006WL033813 hirendra 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 hirendra FINO PAYMENTS BANK LTD(608001)
121 NAINPUR MP-35-006-025-003/25
(JEONARA) 		1735006000NRG24110820230587846 11/08/2023 sangeeta 1735006WL033816 sangeeta 00415 SBIN0002876 1547 1547 Processed 21/08/2023 589732535 sangeeta STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-026-001/108
(SUBHEWADA) 		1735006000NRG24110820230587869 11/08/2023 RAJKUMARI 1735006WL033821 RAJKUMARI 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 RAJKUMARI STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-026-001/251
(SUBHEWADA) 		1735006000NRG24110820230587871 11/08/2023 raju 1735006WL033821 raju 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 raju STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-026-001/63-A
(SUBHEWADA) 		1735006000NRG24110820230587873 11/08/2023 suhagvati 1735006WL033821 suhagvati 00415 SBIN0002876 3315 3315 Processed 21/08/2023 589732535 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
125 NAINPUR MP-35-006-028-002/65
(RAMGADI) 		1735006028NRG24110820230587694 11/08/2023 Yamuna Bai 1735006028WL033800 Yamuna Bai 00415 SBIN0002876 3536 3536 Processed 21/08/2023 589732535 YamunaBai CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-030-001/73-A
(NIWARI) 		1735006000NRG24110820230587865 11/08/2023 dipti 1735006WL033820 dipti 00415 SBIN0002876 884 884 Processed 21/08/2023 589732535 dipti STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-034-003/128-A
(OHANI) 		1735006034NRG24110820230587803 11/08/2023 seetaram 1735006034WL033809 seetaram 00415 SBIN0002876 1290 1290 Processed 21/08/2023 589732535 seetaram STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-034-003/149
(OHANI) 		1735006034NRG24110820230587806 11/08/2023 shreeram 1735006034WL033809 shreeram 00415 SBIN0002876 1290 1290 Processed 21/08/2023 589732535 shreeram STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-046-001/106
(BARBASPUR) 		1735006000NRG24110820230587731 11/08/2023 shivkant 1735006WL033805 shivkant 00415 SBIN0002876 540 540 Processed 21/08/2023 589732535 shivkant STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-046-001/125-A
(BARBASPUR) 		1735006000NRG24110820230587737 11/08/2023 santosh 1735006WL033805 santosh 00415 SBIN0002876 900 900 Processed 21/08/2023 589732535 santosh STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-046-001/150
(BARBASPUR) 		1735006000NRG24110820230587746 11/08/2023 SomBati bai uikey 1735006WL033805 SomBati bai uikey 00415 SBIN0002876 900 900 Processed 21/08/2023 589732535 SomBatibaiuikey STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-046-001/41
(BARBASPUR) 		1735006000NRG24110820230587748 11/08/2023 HARIOM JHARIYA 1735006WL033805 HARIOM JHARIYA 00415 SBIN0002876 540 540 Rejected 23/08/2023 589732535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 NAINPUR MP-35-006-046-001/65-A
(BARBASPUR) 		1735006000NRG24110820230587756 11/08/2023 Dharmendra 1735006WL033805 Dharmendra 00415 SBIN0002876 900 900 Processed 21/08/2023 589732535 Dharmendra STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-046-001/97
(BARBASPUR) 		1735006000NRG24110820230587768 11/08/2023 aSHISH NANDA 1735006WL033805 aSHISH NANDA 00415 SBIN0002876 540 540 Processed 21/08/2023 589732535 aSHISHNANDA STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-046-001/97-A
(BARBASPUR) 		1735006000NRG24110820230587769 11/08/2023 Suraj Nanda 1735006WL033805 Suraj Nanda 00415 SBIN0002876 900 900 Processed 21/08/2023 589732535 SurajNanda STATE BANK OF INDIA(508548)
SubTotal 45649 45649
136 NAINPUR MP-35-006-009-002/63-B
(KHOHRI) 		1735006000NRG24110820230587857 11/08/2023 SUSHMA 1735006WL033817 SUSHMA 00415 SBIN0005487 1547 1547 Processed 21/08/2023 589732535 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 NAINPUR MP-35-006-016-001/161-A
(BHALIWADA) 		1735006000NRG24110820230587821 11/08/2023 sagar 1735006WL033811 sagar 00415 SBIN0013651 1547 1547 Processed 21/08/2023 589732535 sagar STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-016-002/27
(BHALIWADA) 		1735006000NRG24110820230587785 11/08/2023 MADHU BAI 1735006WL033807 MADHU BAI 00415 SBIN0013651 700 700 Processed 21/08/2023 589732535 MADHUBAI STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-028-002/65
(RAMGADI) 		1735006028NRG24110820230587693 11/08/2023 rajendra 1735006028WL033800 rajendra 00415 SBIN0013651 3536 3536 Processed 21/08/2023 589732535 rajendra STATE BANK OF INDIA(508548)
SubTotal 5783 5783
140 NAINPUR MP-35-006-016-001/161-A
(BHALIWADA) 		1735006000NRG24110820230587822 11/08/2023 Vikash 1735006WL033811 Vikash 00462 UCBA0003083 1547 1547 Processed 21/08/2023 589732535 Vikash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 NAINPUR MP-35-006-046-001/46-A
(BARBASPUR) 		1735006000NRG24110820230587749 11/08/2023 Pooja jhariya 1735006WL033805 Pooja jhariya 00688 FINO0001001 540 540 Processed 21/08/2023 589732535 Poojajhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
142 NAINPUR MP-35-006-017-002/207-A
(CHAMARWAHI) 		1735006000NRG24110820230587833 11/08/2023 Pawan Dubey 1735006WL033813 Pawan Dubey 00688 FINO0001446 3315 3315 Processed 21/08/2023 589732535 PawanDubey FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
143 NAINPUR MP-35-006-004-003/64-B
(PIPARIYA) 		1735006000NRG24110820230587720 11/08/2023 KHEM CHANDR 1735006WL033803 KHEM CHANDR 00691 IPOS0000001 663 663 Processed 21/08/2023 589732535 KHEMCHANDR CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-010-001/185-A
(DITHORI) 		1735006000NRG24110820230587839 11/08/2023 MANEESHA YADAV 1735006WL033815 MANEESHA YADAV 00691 IPOS0000001 884 884 Processed 21/08/2023 589732535 MANEESHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAINPUR MP-35-006-046-002/85-B
(BARBASPUR) 		1735006000NRG24110820230587775 11/08/2023 Sampatiya 1735006WL033805 Sampatiya 00691 IPOS0000001 900 900 Processed 21/08/2023 589732535 Sampatiya BANK OF BARODA(606985)
SubTotal 2447 2447
146 NAINPUR MP-35-006-001-004/145-A
(KHURSIPAR) 		1735006000NRG24110820230587864 11/08/2023 sukhmaniya bai 1735006WL033819 sukhmaniya bai 00697 BKID0MG1344 3315 3315 Processed 21/08/2023 589732535 sukhmaniyabai NARMADA JHABUA GRAMIN BANK(508515)
147 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24110820230587867 11/08/2023 sohagvati 1735006WL033821 sohagvati 00697 BKID0MG1344 1105 1105 Processed 21/08/2023 589732535 sohagvati NARMADA JHABUA GRAMIN BANK(508515)
148 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24110820230587866 11/08/2023 suhagvati 1735006WL033821 suhagvati 00697 BKID0MG1344 3315 3315 Processed 21/08/2023 589732535 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
149 NAINPUR MP-35-006-046-001/55
(BARBASPUR) 		1735006000NRG24110820230587752 11/08/2023 dhaniya bai jhariya 1735006WL033805 dhaniya bai jhariya 00697 BKID0MG1344 540 540 Processed 21/08/2023 589732535 dhaniyabaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8275 8275
Total 192866 192866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_110823APB_FTO_214399 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3094
2 NAINPUR MP1735006_110823APB_FTO_214399 Central Bank Of India CBIN0281788 PINDARAI 57206
3 NAINPUR MP1735006_110823APB_FTO_214399 Central Bank Of India CBIN0281789 NAINPUR 19172
4 NAINPUR MP1735006_110823APB_FTO_214399 Indian Bank IDIB000C595 Chiraidongri 41454
5 NAINPUR MP1735006_110823APB_FTO_214399 Indian Bank IDIB000M539 MAHARAJPUR 1547
6 NAINPUR MP1735006_110823APB_FTO_214399 Punjab National Bank PUNB0273900 BABLEE 1290
7 NAINPUR MP1735006_110823APB_FTO_214399 State Bank of India SBIN0002876 NAINPUR 45649
8 NAINPUR MP1735006_110823APB_FTO_214399 State Bank of India SBIN0005487 DHANORA 1547
9 NAINPUR MP1735006_110823APB_FTO_214399 State Bank of India SBIN0013651 BAMHANI 5783
10 NAINPUR MP1735006_110823APB_FTO_214399 UCO Bank UCBA0003083 MANDLA 1547
11 NAINPUR MP1735006_110823APB_FTO_214399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
12 NAINPUR MP1735006_110823APB_FTO_214399 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 NAINPUR MP1735006_110823APB_FTO_214399 India Post Payments Bank IPOS0000001 Mandla 2447
14 NAINPUR MP1735006_110823APB_FTO_214399 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8275

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