Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_281023APB_FTO_336028
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-35-006-070-001/1
(TUMEGAON) 		1735006000NRG24281020230832121 28/10/2023 Budhu 1735006WL050682 Budhu 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 Budhu CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-070-001/103
(TUMEGAON) 		1735006000NRG24281020230832122 28/10/2023 santu 1735006WL050682 santu 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 santu CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-070-001/105
(TUMEGAON) 		1735006000NRG24281020230832123 28/10/2023 indo 1735006WL050682 indo 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 indo CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-070-001/105
(TUMEGAON) 		1735006000NRG24281020230832124 28/10/2023 santosh parte 1735006WL050682 santosh parte 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 santoshparte CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-070-001/105-A
(TUMEGAON) 		1735006000NRG24281020230832125 28/10/2023 Meena 1735006WL050682 Meena 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Meena CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-070-001/109-B
(TUMEGAON) 		1735006000NRG24281020230832126 28/10/2023 payari bai 1735006WL050682 payari bai 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 payaribai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-070-001/11-C
(TUMEGAON) 		1735006000NRG24281020230832127 28/10/2023 ramkumar 1735006WL050682 ramkumar 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 ramkumar CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-070-001/11-C
(TUMEGAON) 		1735006000NRG24281020230832128 28/10/2023 selkumari 1735006WL050682 selkumari 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 selkumari CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-070-001/12
(TUMEGAON) 		1735006000NRG24281020230832129 28/10/2023 Archna nagesh 1735006WL050682 Archna nagesh 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Archnanagesh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-070-001/122-A
(TUMEGAON) 		1735006000NRG24281020230832131 28/10/2023 amarwati 1735006WL050682 amarwati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 amarwati CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-070-001/122-A
(TUMEGAON) 		1735006000NRG24281020230832130 28/10/2023 Thakur singh 1735006WL050682 Thakur singh 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Thakursingh CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-070-001/129
(TUMEGAON) 		1735006000NRG24281020230832132 28/10/2023 savita bai malgam 1735006WL050682 savita bai malgam 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 savitabaimalgam CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24281020230832135 28/10/2023 maha wati 1735006WL050682 maha wati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 mahawati CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-070-001/14
(TUMEGAON) 		1735006000NRG24281020230832136 28/10/2023 RAJWANTI 1735006WL050682 RAJWANTI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-070-001/142-A
(TUMEGAON) 		1735006000NRG24281020230832137 28/10/2023 RAJKUMARI 1735006WL050682 RAJKUMARI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-070-001/142-A
(TUMEGAON) 		1735006000NRG24281020230832138 28/10/2023 ranu 1735006WL050682 ranu 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 ranu CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24281020230832139 28/10/2023 BAKARAM 1735006WL050682 BAKARAM 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 BAKARAM CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24281020230832142 28/10/2023 shukwati 1735006WL050682 shukwati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 shukwati CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24281020230832141 28/10/2023 UDAYA SINGH 1735006WL050682 UDAYA SINGH 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 UDAYASINGH CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24281020230832144 28/10/2023 dropti 1735006WL050682 dropti 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 dropti CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24281020230832143 28/10/2023 SAHDEV 1735006WL050682 SAHDEV 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 SAHDEV CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-070-001/22
(TUMEGAON) 		1735006000NRG24281020230832146 28/10/2023 Antarbati 1735006WL050682 Antarbati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Antarbati CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-070-001/22
(TUMEGAON) 		1735006000NRG24281020230832145 28/10/2023 HALKU SINGH 1735006WL050682 HALKU SINGH 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 HALKUSINGH CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-070-001/26
(TUMEGAON) 		1735006000NRG24281020230832147 28/10/2023 Ameer 1735006WL050682 Ameer 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Ameer CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-070-001/26-A
(TUMEGAON) 		1735006000NRG24281020230832149 28/10/2023 RAMKUMARI 1735006WL050682 RAMKUMARI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 RAMKUMARI CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-070-001/27-A
(TUMEGAON) 		1735006000NRG24281020230832150 28/10/2023 Ashok 1735006WL050682 Ashok 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Ashok CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-070-001/27-A
(TUMEGAON) 		1735006000NRG24281020230832151 28/10/2023 sunita bai 1735006WL050682 sunita bai 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAINPUR MP-35-006-070-001/3
(TUMEGAON) 		1735006000NRG24281020230832152 28/10/2023 rajkumari 1735006WL050682 rajkumari 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 rajkumari CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-070-001/30
(TUMEGAON) 		1735006000NRG24281020230832153 28/10/2023 biritya 1735006WL050682 biritya 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 biritya CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-070-001/30-A
(TUMEGAON) 		1735006000NRG24281020230832155 28/10/2023 mangalwati 1735006WL050682 mangalwati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 mangalwati CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-070-001/30-A
(TUMEGAON) 		1735006000NRG24281020230832154 28/10/2023 manoj 1735006WL050682 manoj 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 manoj CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-070-001/30-B
(TUMEGAON) 		1735006000NRG24281020230832156 28/10/2023 sukwaro 1735006WL050682 sukwaro 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 sukwaro CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-070-001/31
(TUMEGAON) 		1735006000NRG24281020230832157 28/10/2023 chensingh 1735006WL050682 chensingh 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 chensingh CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-070-001/31
(TUMEGAON) 		1735006000NRG24281020230832158 28/10/2023 longwati 1735006WL050682 longwati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 longwati CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-070-001/33-A
(TUMEGAON) 		1735006000NRG24281020230832161 28/10/2023 krishna 1735006WL050682 krishna 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 krishna CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-070-001/34-A
(TUMEGAON) 		1735006000NRG24281020230832162 28/10/2023 dhanwati 1735006WL050682 dhanwati 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 dhanwati CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-070-001/36
(TUMEGAON) 		1735006000NRG24281020230832164 28/10/2023 kamlabai 1735006WL050682 kamlabai 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 kamlabai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-070-001/37
(TUMEGAON) 		1735006000NRG24281020230832165 28/10/2023 meera bai tekam 1735006WL050682 meera bai tekam 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 meerabaitekam CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-070-001/38
(TUMEGAON) 		1735006000NRG24281020230832166 28/10/2023 phulwati 1735006WL050682 phulwati 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 phulwati CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-070-001/38-B
(TUMEGAON) 		1735006000NRG24281020230832167 28/10/2023 sarswati 1735006WL050682 sarswati 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 sarswati CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-070-001/38-C
(TUMEGAON) 		1735006000NRG24281020230832168 28/10/2023 HEMARAJ PARTE 1735006WL050682 HEMARAJ PARTE 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 HEMARAJPARTE CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-070-001/46-A
(TUMEGAON) 		1735006000NRG24281020230832169 28/10/2023 Ranjeeta 1735006WL050682 Ranjeeta 00089 CBIN0281788 975 975 Processed 08/11/2023 288381408 Ranjeeta CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-070-001/49
(TUMEGAON) 		1735006000NRG24281020230832171 28/10/2023 RAJWATI 1735006WL050682 RAJWATI 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 RAJWATI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-070-001/49
(TUMEGAON) 		1735006000NRG24281020230832170 28/10/2023 SOHAN LAL 1735006WL050682 SOHAN LAL 00089 CBIN0281788 1170 1170 Processed 08/11/2023 288381408 SOHANLAL CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-070-001/55
(TUMEGAON) 		1735006000NRG24281020230832173 28/10/2023 niya 1735006WL050682 niya 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 niya CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-070-001/6-B
(TUMEGAON) 		1735006000NRG24281020230832175 28/10/2023 KAMAL YADAV 1735006WL050682 KAMAL YADAV 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 KAMALYADAV CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-070-001/60
(TUMEGAON) 		1735006000NRG24281020230832176 28/10/2023 ANAND SINGH 1735006WL050682 ANAND SINGH 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 ANANDSINGH CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-070-001/66-A
(TUMEGAON) 		1735006000NRG24281020230832177 28/10/2023 GYARSI BAI 1735006WL050682 GYARSI BAI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 GYARSIBAI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24281020230832179 28/10/2023 phulwati 1735006WL050682 phulwati 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 phulwati CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24281020230832178 28/10/2023 Radheshyam 1735006WL050682 Radheshyam 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Radheshyam CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24281020230832182 28/10/2023 PHAGGO BAI 1735006WL050682 PHAGGO BAI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 PHAGGOBAI CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24281020230832181 28/10/2023 SHOBHE LAL 1735006WL050682 SHOBHE LAL 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 SHOBHELAL CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-070-001/80
(TUMEGAON) 		1735006000NRG24281020230832183 28/10/2023 NOHAR SINGH 1735006WL050682 NOHAR SINGH 00089 CBIN0281788 1365 1365 Processed 09/11/2023 288381408 NOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 NAINPUR MP-35-006-070-001/81
(TUMEGAON) 		1735006000NRG24281020230832184 28/10/2023 JITENDRA KUMAR 1735006WL050682 JITENDRA KUMAR 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-070-001/88-a
(TUMEGAON) 		1735006000NRG24281020230832185 28/10/2023 Gayatri 1735006WL050682 Gayatri 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAINPUR MP-35-006-070-001/88-C
(TUMEGAON) 		1735006000NRG24281020230832186 28/10/2023 GYAVATI BAI 1735006WL050682 GYAVATI BAI 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 GYAVATIBAI CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24281020230832188 28/10/2023 genesh 1735006WL050682 genesh 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 genesh CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24281020230832187 28/10/2023 Savitri 1735006WL050682 Savitri 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 Savitri CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24281020230832190 28/10/2023 ARTI UIKEY 1735006WL050682 ARTI UIKEY 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 ARTIUIKEY CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24281020230832189 28/10/2023 CHAITU SINGH 1735006WL050682 CHAITU SINGH 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-070-001/89-C
(TUMEGAON) 		1735006000NRG24281020230832192 28/10/2023 DEVKI UIKEY 1735006WL050682 DEVKI UIKEY 00089 CBIN0281788 585 585 Processed 08/11/2023 288381408 DEVKIUIKEY CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-070-001/89-C
(TUMEGAON) 		1735006000NRG24281020230832191 28/10/2023 PUSULAL UIKEY 1735006WL050682 PUSULAL UIKEY 00089 CBIN0281788 1365 1365 Processed 08/11/2023 288381408 PUSULALUIKEY CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-070-001/90
(TUMEGAON) 		1735006000NRG24281020230832193 28/10/2023 MANOTI BAI MARAVI 1735006WL050682 MANOTI BAI MARAVI 00089 CBIN0281788 585 585 Processed 08/11/2023 288381408 MANOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-070-003/114
(TUMEGAON) 		1735006000NRG24281020230832194 28/10/2023 PRAKASHO 1735006WL050682 PRAKASHO 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 PRAKASHO CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-070-003/18
(TUMEGAON) 		1735006000NRG24281020230832195 28/10/2023 mohan 1735006WL050682 mohan 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 mohan CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-070-003/34-C
(TUMEGAON) 		1735006000NRG24281020230832197 28/10/2023 Anita 1735006WL050682 Anita 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 Anita CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-070-003/46-C
(TUMEGAON) 		1735006000NRG24281020230832199 28/10/2023 priyanka Dongare 1735006WL050682 priyanka Dongare 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 priyankaDongare CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-070-003/46-C
(TUMEGAON) 		1735006000NRG24281020230832198 28/10/2023 sumantra 1735006WL050682 sumantra 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 sumantra CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-070-003/47
(TUMEGAON) 		1735006000NRG24281020230832201 28/10/2023 Maglo 1735006WL050682 Maglo 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 Maglo CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-070-003/53-D
(TUMEGAON) 		1735006000NRG24281020230832203 28/10/2023 kamlesh 1735006WL050682 kamlesh 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 kamlesh CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-070-003/53-D
(TUMEGAON) 		1735006000NRG24281020230832202 28/10/2023 sevanti Uikey 1735006WL050682 sevanti Uikey 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 sevantiUikey CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-070-003/59
(TUMEGAON) 		1735006000NRG24281020230832204 28/10/2023 setlal 1735006WL050682 setlal 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 setlal CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-070-003/59
(TUMEGAON) 		1735006000NRG24281020230832205 28/10/2023 Sevti 1735006WL050682 Sevti 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 Sevti CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-070-003/85-B
(TUMEGAON) 		1735006000NRG24281020230832206 28/10/2023 tijiya 1735006WL050682 tijiya 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 tijiya CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-070-003/91
(TUMEGAON) 		1735006000NRG24281020230832208 28/10/2023 MUNNALAL PANDRE 1735006WL050682 MUNNALAL PANDRE 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 MUNNALALPANDRE CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-070-003/91
(TUMEGAON) 		1735006000NRG24281020230832209 28/10/2023 POOLKANIYA 1735006WL050682 POOLKANIYA 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 POOLKANIYA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-070-003/91-B
(TUMEGAON) 		1735006000NRG24281020230832210 28/10/2023 Shyamwati Pandro 1735006WL050682 Shyamwati Pandro 00089 CBIN0281788 1351 1351 Processed 08/11/2023 288381408 ShyamwatiPandro CENTRAL BANK OF INDIA(607115)
SubTotal 101385 101385
78 NAINPUR MP-35-006-001-001/185
(KHURSIPAR) 		1735006000NRG24281020230832219 28/10/2023 dropti 1735006WL050684 dropti 00089 CBIN0281789 1000 1000 Processed 08/11/2023 288381408 dropti CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-001-001/185
(KHURSIPAR) 		1735006000NRG24281020230832218 28/10/2023 sumat lal 1735006WL050684 sumat lal 00089 CBIN0281789 1000 1000 Processed 08/11/2023 288381408 sumatlal STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-001-001/225-A
(KHURSIPAR) 		1735006000NRG24281020230832220 28/10/2023 Nemi Lal 1735006WL050684 Nemi Lal 00089 CBIN0281789 1000 1000 Processed 08/11/2023 288381408 NemiLal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24281020230832134 28/10/2023 BRAJLAL 1735006WL050682 BRAJLAL 00089 CBIN0281789 1365 1365 Processed 08/11/2023 288381408 BRAJLAL CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24281020230832140 28/10/2023 saraswati bai 1735006WL050682 saraswati bai 00089 CBIN0281789 1365 1365 Processed 08/11/2023 288381408 saraswatibai CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-070-001/26
(TUMEGAON) 		1735006000NRG24281020230832148 28/10/2023 Sakunta Uikey 1735006WL050682 Sakunta Uikey 00089 CBIN0281789 1365 1365 Processed 08/11/2023 288381408 SakuntaUikey CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-070-001/58
(TUMEGAON) 		1735006000NRG24281020230832174 28/10/2023 geeta bai 1735006WL050682 geeta bai 00089 CBIN0281789 1365 1365 Processed 08/11/2023 288381408 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 8460 8460
85 NAINPUR MP-35-006-001-001/303
(KHURSIPAR) 		1735006000NRG24281020230832221 28/10/2023 brajvati 1735006WL050684 brajvati 00415 SBIN0002876 1000 1000 Processed 08/11/2023 288381408 brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAINPUR MP-35-006-001-004/122
(KHURSIPAR) 		1735006000NRG24281020230832225 28/10/2023 sukhman uikey 1735006WL050684 sukhman uikey 00415 SBIN0002876 1540 1540 Processed 08/11/2023 288381408 sukhmanuikey PUNJAB NATIONAL BANK(508568)
87 NAINPUR MP-35-006-001-004/24
(KHURSIPAR) 		1735006000NRG24281020230832229 28/10/2023 sukvati 1735006WL050684 sukvati 00415 SBIN0002876 1540 1540 Processed 08/11/2023 288381408 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAINPUR MP-35-006-001-004/5-B
(KHURSIPAR) 		1735006000NRG24281020230832232 28/10/2023 shivkumar 1735006WL050684 shivkumar 00415 SBIN0002876 1540 1540 Processed 08/11/2023 288381408 shivkumar PAYTM PAYMENTS BANK LTD(608032)
89 NAINPUR MP-35-006-001-004/51
(KHURSIPAR) 		1735006000NRG24281020230832233 28/10/2023 Rajkumari 1735006WL050684 Rajkumari 00415 SBIN0002876 1540 1540 Processed 08/11/2023 288381408 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
90 NAINPUR MP-35-006-001-004/54-B
(KHURSIPAR) 		1735006000NRG24281020230832234 28/10/2023 shayama bai 1735006WL050684 shayama bai 00415 SBIN0002876 1540 1540 Processed 08/11/2023 288381408 shayamabai STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-010-002/78
(DITHORI) 		1735006000NRG24281020230832475 28/10/2023 Dhutiya Bai Tadiya 1735006WL050697 Dhutiya Bai Tadiya 00415 SBIN0002876 3315 3315 Processed 08/11/2023 288381408 DhutiyaBaiTadiya NARMADA JHABUA GRAMIN BANK(508515)
92 NAINPUR MP-35-006-070-001/70-A
(TUMEGAON) 		1735006000NRG24281020230832180 28/10/2023 SHASHI 1735006WL050682 SHASHI 00415 SBIN0002876 1365 1365 Processed 08/11/2023 288381408 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAINPUR MP-35-006-073-001/168
(AMJHARMAAL) 		1735006000NRG24281020230832473 28/10/2023 bajari 1735006WL050695 bajari 00415 SBIN0002876 3315 3315 Processed 08/11/2023 288381408 bajari STATE BANK OF INDIA(508548)
SubTotal 16695 16695
94 NAINPUR MP-35-006-038-001/253-A
(MUGDARA) 		1735006000NRG24281020230832476 28/10/2023 Archna Baiga 1735006WL050698 Archna Baiga 00415 SBIN0013651 3094 3094 Processed 08/11/2023 288381408 ArchnaBaiga STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006000NRG24281020230832478 28/10/2023 Dasrath 1735006WL050698 Dasrath 00415 SBIN0013651 3094 3094 Processed 08/11/2023 288381408 Dasrath STATE BANK OF INDIA(508548)
SubTotal 6188 6188
96 NAINPUR MP-35-006-001-004/17
(KHURSIPAR) 		1735006000NRG24281020230832227 28/10/2023 ramwati 1735006WL050684 ramwati 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288381408 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-001-004/32-C
(KHURSIPAR) 		1735006000NRG24281020230832230 28/10/2023 rajiya 1735006WL050684 rajiya 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288381408 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAINPUR MP-35-006-001-004/6
(KHURSIPAR) 		1735006000NRG24281020230832235 28/10/2023 sarla bai 1735006WL050684 sarla bai 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288381408 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAINPUR MP-35-006-001-004/75
(KHURSIPAR) 		1735006000NRG24281020230832236 28/10/2023 munni bai 1735006WL050684 munni bai 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288381408 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
100 NAINPUR MP-35-006-001-004/10
(KHURSIPAR) 		1735006000NRG24281020230832222 28/10/2023 meena bai 1735006WL050684 meena bai 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 meenabai NARMADA JHABUA GRAMIN BANK(508515)
101 NAINPUR MP-35-006-001-004/105-B
(KHURSIPAR) 		1735006000NRG24281020230832223 28/10/2023 anusuiya 1735006WL050684 anusuiya 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAINPUR MP-35-006-001-004/111
(KHURSIPAR) 		1735006000NRG24281020230832224 28/10/2023 pancham 1735006WL050684 pancham 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 pancham NARMADA JHABUA GRAMIN BANK(508515)
103 NAINPUR MP-35-006-001-004/127
(KHURSIPAR) 		1735006000NRG24281020230832226 28/10/2023 sukdev 1735006WL050684 sukdev 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAINPUR MP-35-006-001-004/215
(KHURSIPAR) 		1735006000NRG24281020230832228 28/10/2023 raju uikey 1735006WL050684 raju uikey 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 rajuuikey STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-001-004/5
(KHURSIPAR) 		1735006000NRG24281020230832231 28/10/2023 Ratio bai 1735006WL050684 Ratio bai 00697 BKID0MG1344 1540 1540 Processed 08/11/2023 288381408 Ratiobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9240 9240
106 NAINPUR MP-35-006-038-001/374
(MUGDARA) 		1735006000NRG24281020230832477 28/10/2023 Dayal 1735006WL050698 Dayal 00697 BKID0MG1352 442 442 Processed 08/11/2023 288381408 Dayal NARMADA JHABUA GRAMIN BANK(508515)
107 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006000NRG24281020230832479 28/10/2023 Vimla 1735006WL050698 Vimla 00697 BKID0MG1352 3094 3094 Processed 08/11/2023 288381408 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 151664 151664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_281023APB_FTO_336028 Central Bank Of India CBIN0281788 PINDARAI 101385
2 NAINPUR MP1735006_281023APB_FTO_336028 Central Bank Of India CBIN0281789 NAINPUR 8460
3 NAINPUR MP1735006_281023APB_FTO_336028 State Bank of India SBIN0002876 NAINPUR 16695
4 NAINPUR MP1735006_281023APB_FTO_336028 State Bank of India SBIN0013651 BAMHANI 6188
5 NAINPUR MP1735006_281023APB_FTO_336028 India Post Payments Bank IPOS0000001 Mandla 6160
6 NAINPUR MP1735006_281023APB_FTO_336028 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 9240
7 NAINPUR MP1735006_281023APB_FTO_336028 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3536

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