Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_121223APB_FTO_386467
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-35-006-069-002/133
(SALIWADAMAL) 		1735006069NRG24121220230937122 12/12/2023 SUKARTI BAI 1735006069WL056779 SUKARTI BAI 00048 BKID0009485 1025 1025 Processed 29/02/2024 462401105 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
2 NAINPUR MP-35-006-069-001/202-A
(SALIWADAMAL) 		1735006069NRG24121220230937068 12/12/2023 AKLO BAI ARMO 1735006069WL056779 AKLO BAI ARMO 00089 CBIN0281788 1025 1025 Processed 29/02/2024 462401105 AKLOBAIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
3 NAINPUR MP-35-006-069-001/11-A
(SALIWADAMAL) 		1735006069NRG24121220230937037 12/12/2023 LAXMI BAI 1735006069WL056779 LAXMI BAI 00089 CBIN0281789 1025 1025 Processed 29/02/2024 462401105 LAXMIBAI CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-069-001/116
(SALIWADAMAL) 		1735006069NRG24121220230937045 12/12/2023 RAMLAL 1735006069WL056779 RAMLAL 00089 CBIN0281789 410 410 Processed 29/02/2024 462401105 RAMLAL STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-069-001/28-A
(SALIWADAMAL) 		1735006069NRG24121220230937076 12/12/2023 RAMMULAL MARAVI 1735006069WL056779 RAMMULAL MARAVI 00089 CBIN0281789 820 820 Processed 29/02/2024 462401105 RAMMULALMARAVI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-069-001/29-B
(SALIWADAMAL) 		1735006069NRG24121220230937079 12/12/2023 ARCHANA BAI 1735006069WL056779 ARCHANA BAI 00089 CBIN0281789 1230 1230 Processed 29/02/2024 462401105 ARCHANABAI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-069-001/89-B
(SALIWADAMAL) 		1735006069NRG24121220230937109 12/12/2023 SHANTI BAI MARAVI 1735006069WL056779 SHANTI BAI MARAVI 00089 CBIN0281789 1025 1025 Processed 29/02/2024 462401105 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-069-001/92
(SALIWADAMAL) 		1735006069NRG24121220230937112 12/12/2023 GYAN CHAND BHAWARE 1735006069WL056779 GYAN CHAND BHAWARE 00089 CBIN0281789 1025 1025 Processed 29/02/2024 462401105 GYANCHANDBHAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 5535 5535
9 NAINPUR MP-35-006-069-001/31-A
(SALIWADAMAL) 		1735006069NRG24121220230937082 12/12/2023 GURUKUMAR MARAVI 1735006069WL056779 GURUKUMAR MARAVI 00176 IDIB000M539 1025 1025 Processed 29/02/2024 462401105 GURUKUMARMARAVI INDIAN BANK(607105)
SubTotal 1025 1025
10 NAINPUR MP-35-006-069-001/111-A
(SALIWADAMAL) 		1735006069NRG24121220230937038 12/12/2023 TIRATH 1735006069WL056779 TIRATH 00415 SBIN0000421 615 615 Processed 29/02/2024 462401105 TIRATH STATE BANK OF INDIA(508548)
SubTotal 615 615
11 NAINPUR MP-35-006-069-001/54-B
(SALIWADAMAL) 		1735006069NRG24121220230937091 12/12/2023 GOMATI MARAVI 1735006069WL056779 GOMATI MARAVI 00415 SBIN0002850 1230 1230 Processed 29/02/2024 462401105 GOMATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
12 NAINPUR MP-35-006-069-001/11
(SALIWADAMAL) 		1735006069NRG24121220230937036 12/12/2023 REKHA BAI 1735006069WL056779 REKHA BAI 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 REKHABAI STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-069-001/111-A
(SALIWADAMAL) 		1735006069NRG24121220230937039 12/12/2023 MADHU BAI BHANWARE 1735006069WL056779 MADHU BAI BHANWARE 00415 SBIN0002876 615 615 Processed 29/02/2024 462401105 MADHUBAIBHANWARE STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-069-001/111-C
(SALIWADAMAL) 		1735006069NRG24121220230937040 12/12/2023 SUMAN BAI BHANWARE 1735006069WL056779 SUMAN BAI BHANWARE 00415 SBIN0002876 1230 1230 Processed 29/02/2024 462401105 SUMANBAIBHANWARE STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-069-001/113-A
(SALIWADAMAL) 		1735006069NRG24121220230937041 12/12/2023 BIRO BAI 1735006069WL056779 BIRO BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 BIROBAI STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-069-001/113-C
(SALIWADAMAL) 		1735006069NRG24121220230937042 12/12/2023 PUNARAM WARKADE 1735006069WL056779 PUNARAM WARKADE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 PUNARAMWARKADE STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-069-001/128-A
(SALIWADAMAL) 		1735006069NRG24121220230937047 12/12/2023 AHILYA BAI 1735006069WL056779 AHILYA BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 AHILYABAI STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-069-001/136-A
(SALIWADAMAL) 		1735006069NRG24121220230937051 12/12/2023 GEETA BHANWARE 1735006069WL056779 GEETA BHANWARE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 GEETABHANWARE STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-069-001/136-A
(SALIWADAMAL) 		1735006069NRG24121220230937050 12/12/2023 RAMESH BHANWARE 1735006069WL056779 RAMESH BHANWARE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 RAMESHBHANWARE STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-069-001/136-D
(SALIWADAMAL) 		1735006069NRG24121220230937053 12/12/2023 MADHU BHANWARE 1735006069WL056779 MADHU BHANWARE 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 MADHUBHANWARE STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-069-001/137-A
(SALIWADAMAL) 		1735006069NRG24121220230937054 12/12/2023 NARENDRA BHANWARE 1735006069WL056779 NARENDRA BHANWARE 00415 SBIN0002876 1025 1025 Processed 01/03/2024 462401105 NARENDRABHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAINPUR MP-35-006-069-001/146-D
(SALIWADAMAL) 		1735006069NRG24121220230937057 12/12/2023 SARASWATI 1735006069WL056779 SARASWATI 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 SARASWATI STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-069-001/150-B
(SALIWADAMAL) 		1735006069NRG24121220230937058 12/12/2023 ANUSUIYA MARKAM 1735006069WL056779 ANUSUIYA MARKAM 00415 SBIN0002876 1025 1025 Processed 01/03/2024 462401105 ANUSUIYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-069-001/152-A
(SALIWADAMAL) 		1735006069NRG24121220230937059 12/12/2023 AASHA MARKAM 1735006069WL056779 AASHA MARKAM 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 AASHAMARKAM STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-069-001/199
(SALIWADAMAL) 		1735006069NRG24121220230937060 12/12/2023 KAGDO BAI 1735006069WL056779 KAGDO BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 KAGDOBAI STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-069-001/199-B
(SALIWADAMAL) 		1735006069NRG24121220230937061 12/12/2023 MANIRAM MARKAM 1735006069WL056779 MANIRAM MARKAM 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 MANIRAMMARKAM STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-069-001/206-A
(SALIWADAMAL) 		1735006069NRG24121220230937069 12/12/2023 MUNNI BAI YADAV 1735006069WL056779 MUNNI BAI YADAV 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-069-001/22
(SALIWADAMAL) 		1735006069NRG24121220230937072 12/12/2023 MEMWATI BAI MARAVI 1735006069WL056779 MEMWATI BAI MARAVI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 MEMWATIBAIMARAVI STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-069-001/232-A
(SALIWADAMAL) 		1735006069NRG24121220230937074 12/12/2023 POOJA BHANWARE 1735006069WL056779 POOJA BHANWARE 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 POOJABHANWARE STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-069-001/30-C
(SALIWADAMAL) 		1735006069NRG24121220230937081 12/12/2023 SUKARTI BAI MASRAM 1735006069WL056779 SUKARTI BAI MASRAM 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SUKARTIBAIMASRAM STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-069-001/33-B
(SALIWADAMAL) 		1735006069NRG24121220230937085 12/12/2023 ARUN CHAKRWARTI 1735006069WL056779 ARUN CHAKRWARTI 00415 SBIN0002876 1025 1025 Processed 01/03/2024 462401105 ARUNCHAKRWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAINPUR MP-35-006-069-001/34
(SALIWADAMAL) 		1735006069NRG24121220230937086 12/12/2023 MURARILAL BHANWARE 1735006069WL056779 MURARILAL BHANWARE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 MURARILALBHANWARE STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-069-001/40
(SALIWADAMAL) 		1735006069NRG24121220230937088 12/12/2023 SUNIYA BAI 1735006069WL056779 SUNIYA BAI 00415 SBIN0002876 1230 1230 Processed 29/02/2024 462401105 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NAINPUR MP-35-006-069-001/52
(SALIWADAMAL) 		1735006069NRG24121220230937090 12/12/2023 TIJIYA BAI MARKAM 1735006069WL056779 TIJIYA BAI MARKAM 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 TIJIYABAIMARKAM STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-069-001/55
(SALIWADAMAL) 		1735006069NRG24121220230937092 12/12/2023 ANEETA MARAVI 1735006069WL056779 ANEETA MARAVI 00415 SBIN0002876 1230 1230 Processed 29/02/2024 462401105 ANEETAMARAVI STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-069-001/56-B
(SALIWADAMAL) 		1735006069NRG24121220230937094 12/12/2023 SATTO BAI 1735006069WL056779 SATTO BAI 00415 SBIN0002876 1230 1230 Processed 29/02/2024 462401105 SATTOBAI STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-069-001/57
(SALIWADAMAL) 		1735006069NRG24121220230937095 12/12/2023 URMILA BAI 1735006069WL056779 URMILA BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 URMILABAI STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-069-001/59-A
(SALIWADAMAL) 		1735006069NRG24121220230937096 12/12/2023 RAJKALI RAJAK 1735006069WL056779 RAJKALI RAJAK 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 RAJKALIRAJAK STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006069NRG24121220230937097 12/12/2023 KAMMI BAI 1735006069WL056779 KAMMI BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 KAMMIBAI STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-069-001/60-B
(SALIWADAMAL) 		1735006069NRG24121220230937099 12/12/2023 PREETI BAI 1735006069WL056779 PREETI BAI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 PREETIBAI STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-069-001/62
(SALIWADAMAL) 		1735006069NRG24121220230937101 12/12/2023 KHILLO BAI BHANWARE 1735006069WL056779 KHILLO BAI BHANWARE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 KHILLOBAIBHANWARE STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-069-001/62-C
(SALIWADAMAL) 		1735006069NRG24121220230937102 12/12/2023 YASHODA BHANWARE 1735006069WL056779 YASHODA BHANWARE 00415 SBIN0002876 1230 1230 Processed 01/03/2024 462401105 YASHODABHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAINPUR MP-35-006-069-001/62-D
(SALIWADAMAL) 		1735006069NRG24121220230937103 12/12/2023 SOMENDR BHANWARE 1735006069WL056779 SOMENDR BHANWARE 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SOMENDRBHANWARE STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-069-001/67-A
(SALIWADAMAL) 		1735006069NRG24121220230937104 12/12/2023 DASHODA 1735006069WL056779 DASHODA 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 DASHODA NARMADA JHABUA GRAMIN BANK(508515)
45 NAINPUR MP-35-006-069-001/68-B
(SALIWADAMAL) 		1735006069NRG24121220230937105 12/12/2023 SANGEETA UIKEY 1735006069WL056779 SANGEETA UIKEY 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SANGEETAUIKEY STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-069-001/7-A
(SALIWADAMAL) 		1735006069NRG24121220230937107 12/12/2023 SUMAN DASHRATH MARAVI 1735006069WL056779 SUMAN DASHRATH MARAVI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SUMANDASHRATHMARAVI STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-069-001/93-C
(SALIWADAMAL) 		1735006069NRG24121220230937114 12/12/2023 MONA BHANWARE 1735006069WL056779 MONA BHANWARE 00415 SBIN0002876 820 820 Processed 29/02/2024 462401105 MONABHANWARE STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-069-002/116-B
(SALIWADAMAL) 		1735006069NRG24121220230937115 12/12/2023 MUKESH KUMAR BHANWARE 1735006069WL056779 MUKESH KUMAR BHANWARE 00415 SBIN0002876 615 615 Processed 29/02/2024 462401105 MUKESHKUMARBHANWARE STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-069-002/131-A
(SALIWADAMAL) 		1735006069NRG24121220230937117 12/12/2023 SHAIL KUMAR MARAVI 1735006069WL056779 SHAIL KUMAR MARAVI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SHAILKUMARMARAVI STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-069-002/131-C
(SALIWADAMAL) 		1735006069NRG24121220230937119 12/12/2023 SARITA MARAVI 1735006069WL056779 SARITA MARAVI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 SARITAMARAVI STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-069-002/131-D
(SALIWADAMAL) 		1735006069NRG24121220230937120 12/12/2023 LALITA MARAVI 1735006069WL056779 LALITA MARAVI 00415 SBIN0002876 1025 1025 Processed 01/03/2024 462401105 LALITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAINPUR MP-35-006-069-002/132
(SALIWADAMAL) 		1735006069NRG24121220230937121 12/12/2023 RAMKALI 1735006069WL056779 RAMKALI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 RAMKALI STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-069-002/133-A
(SALIWADAMAL) 		1735006069NRG24121220230937123 12/12/2023 GANGOTRI MARAVI 1735006069WL056779 GANGOTRI MARAVI 00415 SBIN0002876 1025 1025 Processed 29/02/2024 462401105 GANGOTRIMARAVI STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-069-002/61-A
(SALIWADAMAL) 		1735006069NRG24121220230937128 12/12/2023 RAHUL BHANWARE 1735006069WL056779 RAHUL BHANWARE 00415 SBIN0002876 820 820 Processed 01/03/2024 462401105 RAHULBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42845 42845
55 NAINPUR MP-35-006-069-002/234
(SALIWADAMAL) 		1735006069NRG24121220230937124 12/12/2023 SHYAMA BARMAIYA 1735006069WL056779 SHYAMA BARMAIYA 00415 SBIN0005487 1025 1025 Processed 29/02/2024 462401105 SHYAMABARMAIYA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
56 NAINPUR MP-35-006-069-001/115
(SALIWADAMAL) 		1735006069NRG24121220230937044 12/12/2023 RAJANI BAI 1735006069WL056779 RAJANI BAI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 RAJANIBAI STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-069-001/133
(SALIWADAMAL) 		1735006069NRG24121220230937048 12/12/2023 SUNEETA BAI 1735006069WL056779 SUNEETA BAI 00415 SBIN0017101 1230 1230 Processed 29/02/2024 462401105 SUNEETABAI STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-069-001/20-A
(SALIWADAMAL) 		1735006069NRG24121220230937062 12/12/2023 GORAHA 1735006069WL056779 GORAHA 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 GORAHA STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-069-001/20-A
(SALIWADAMAL) 		1735006069NRG24121220230937063 12/12/2023 HEERO BAI 1735006069WL056779 HEERO BAI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 HEEROBAI STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-069-001/200
(SALIWADAMAL) 		1735006069NRG24121220230937064 12/12/2023 RADHA BAI 1735006069WL056779 RADHA BAI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 RADHABAI STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-069-001/217
(SALIWADAMAL) 		1735006069NRG24121220230937070 12/12/2023 JAMUNA BAI 1735006069WL056779 JAMUNA BAI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 JAMUNABAI STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-069-001/29-A
(SALIWADAMAL) 		1735006069NRG24121220230937078 12/12/2023 emarti bai 1735006069WL056779 emarti bai 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 emartibai STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-069-001/29-A
(SALIWADAMAL) 		1735006069NRG24121220230937077 12/12/2023 RUMLAL UIKEY 1735006069WL056779 RUMLAL UIKEY 00415 SBIN0017101 1230 1230 Processed 29/02/2024 462401105 RUMLALUIKEY STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-069-001/52
(SALIWADAMAL) 		1735006069NRG24121220230937089 12/12/2023 BUDHIYA BAI MARKAM 1735006069WL056779 BUDHIYA BAI MARKAM 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 BUDHIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
65 NAINPUR MP-35-006-069-001/56
(SALIWADAMAL) 		1735006069NRG24121220230937093 12/12/2023 SIYAWATI MARAVI 1735006069WL056779 SIYAWATI MARAVI 00415 SBIN0017101 820 820 Processed 29/02/2024 462401105 SIYAWATIMARAVI STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-069-001/61
(SALIWADAMAL) 		1735006069NRG24121220230937100 12/12/2023 santoshi bai 1735006069WL056779 santoshi bai 00415 SBIN0017101 820 820 Processed 29/02/2024 462401105 santoshibai STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-069-001/92
(SALIWADAMAL) 		1735006069NRG24121220230937111 12/12/2023 sakalo bai 1735006069WL056779 sakalo bai 00415 SBIN0017101 1025 1025 Processed 01/03/2024 462401105 sakalobai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAINPUR MP-35-006-069-001/93
(SALIWADAMAL) 		1735006069NRG24121220230937113 12/12/2023 rajkumari bai 1735006069WL056779 rajkumari bai 00415 SBIN0017101 820 820 Processed 29/02/2024 462401105 rajkumaribai STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-069-002/53
(SALIWADAMAL) 		1735006069NRG24121220230937126 12/12/2023 PREMA BAI 1735006069WL056779 PREMA BAI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 PREMABAI STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-069-002/54
(SALIWADAMAL) 		1735006069NRG24121220230937127 12/12/2023 KALESHWARI 1735006069WL056779 KALESHWARI 00415 SBIN0017101 1025 1025 Processed 29/02/2024 462401105 KALESHWARI STATE BANK OF INDIA(508548)
SubTotal 15170 15170
71 NAINPUR MP-35-006-069-001/113-D
(SALIWADAMAL) 		1735006069NRG24121220230937043 12/12/2023 SHANTI BAI WARKADE 1735006069WL056779 SHANTI BAI WARKADE 00697 BKID0MG1344 1025 1025 Processed 29/02/2024 462401105 SHANTIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
72 NAINPUR MP-35-006-069-001/121
(SALIWADAMAL) 		1735006069NRG24121220230937046 12/12/2023 KOHALU LAL 1735006069WL056779 KOHALU LAL 00697 BKID0MG1344 1025 1025 Processed 01/03/2024 462401105 KOHALULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAINPUR MP-35-006-069-001/140-A
(SALIWADAMAL) 		1735006069NRG24121220230937055 12/12/2023 SOMATI BHANWARE 1735006069WL056779 SOMATI BHANWARE 00697 BKID0MG1344 820 820 Processed 01/03/2024 462401105 SOMATIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAINPUR MP-35-006-069-001/146-C
(SALIWADAMAL) 		1735006069NRG24121220230937056 12/12/2023 SANGEETA BAI 1735006069WL056779 SANGEETA BAI 00697 BKID0MG1344 1025 1025 Processed 29/02/2024 462401105 SANGEETABAI STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-069-001/30
(SALIWADAMAL) 		1735006069NRG24121220230937080 12/12/2023 SATTO MARAVI 1735006069WL056779 SATTO MARAVI 00697 BKID0MG1344 1230 1230 Processed 29/02/2024 462401105 SATTOMARAVI NARMADA JHABUA GRAMIN BANK(508515)
76 NAINPUR MP-35-006-069-001/34-D
(SALIWADAMAL) 		1735006069NRG24121220230937087 12/12/2023 MURARI LAL 1735006069WL056779 MURARI LAL 00697 BKID0MG1344 1025 1025 Processed 01/03/2024 462401105 MURARILAL BANK OF BARODA(606985)
77 NAINPUR MP-35-006-069-001/7
(SALIWADAMAL) 		1735006069NRG24121220230937106 12/12/2023 sushama bai 1735006069WL056779 sushama bai 00697 BKID0MG1344 1025 1025 Processed 01/03/2024 462401105 sushamabai BANK OF BARODA(606985)
78 NAINPUR MP-35-006-069-002/116-B
(SALIWADAMAL) 		1735006069NRG24121220230937116 12/12/2023 VIMLA 1735006069WL056779 VIMLA 00697 BKID0MG1344 820 820 Processed 29/02/2024 462401105 VIMLA STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-069-002/3
(SALIWADAMAL) 		1735006069NRG24121220230937125 12/12/2023 SUBHADRA bai jhariya 1735006069WL056779 SUBHADRA bai jhariya 00697 BKID0MG1344 820 820 Processed 29/02/2024 462401105 SUBHADRAbaijhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8815 8815
80 NAINPUR MP-35-006-069-001/22A
(SALIWADAMAL) 		1735006069NRG24121220230937073 12/12/2023 SUNNU LAL 1735006069WL056779 SUNNU LAL 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462401105 SUNNULAL STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-069-001/32
(SALIWADAMAL) 		1735006069NRG24121220230937083 12/12/2023 kajal bai 1735006069WL056779 kajal bai 00697 BKID0NAMRGB 1025 1025 Processed 29/02/2024 462401105 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
82 NAINPUR MP-35-006-069-001/60
(SALIWADAMAL) 		1735006069NRG24121220230937098 12/12/2023 SARSWATI CHAKRWARTI 1735006069WL056779 SARSWATI CHAKRWARTI 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462401105 SARSWATICHAKRWARTI NARMADA JHABUA GRAMIN BANK(508515)
83 NAINPUR MP-35-006-069-001/7-D
(SALIWADAMAL) 		1735006069NRG24121220230937108 12/12/2023 MANJU BAI MARKAM 1735006069WL056779 MANJU BAI MARKAM 00697 BKID0NAMRGB 1230 1230 Processed 29/02/2024 462401105 MANJUBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3895 3895
Total 82205 82205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_121223APB_FTO_386467 Bank of India BKID0009485 MANDLA 1025
2 NAINPUR MP1735006_121223APB_FTO_386467 Central Bank Of India CBIN0281788 PINDARAI 1025
3 NAINPUR MP1735006_121223APB_FTO_386467 Central Bank Of India CBIN0281789 NAINPUR 5535
4 NAINPUR MP1735006_121223APB_FTO_386467 Indian Bank IDIB000M539 MAHARAJPUR 1025
5 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0000421 MANDLA 615
6 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0002850 GHANSORE 1230
7 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0002876 NAINPUR 42845
8 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0005487 DHANORA 1025
9 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 7380
10 NAINPUR MP1735006_121223APB_FTO_386467 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 7790
11 NAINPUR MP1735006_121223APB_FTO_386467 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8815
12 NAINPUR MP1735006_121223APB_FTO_386467 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3895

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