Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240423APB_FTO_16452
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-35-006-018-001/73-A
(CHICHGAON) 		1735006018NRG24240420230013631 24/04/2023 surma 1735006018WL000697 surma 00045 BARB0MANDLA 1110 1110 Processed 12/05/2023 645497887 surma BANK OF BARODA(606985)
SubTotal 1110 1110
2 NAINPUR MP-35-006-018-001/94
(CHICHGAON) 		1735006018NRG24240420230013605 24/04/2023 DEVKI DHURVE 1735006018WL000696 DEVKI DHURVE 00089 CBIN0281788 1273 1273 Processed 12/05/2023 645497887 DEVKIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1273 1273
3 NAINPUR MP-35-006-018-001/104-A
(CHICHGAON) 		1735006018NRG24240420230013502 24/04/2023 dulari 1735006018WL000696 dulari 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 dulari CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-018-001/112
(CHICHGAON) 		1735006018NRG24240420230013609 24/04/2023 Chameli bai dhurve 1735006018WL000697 Chameli bai dhurve 00089 CBIN0281789 1110 1110 Processed 12/05/2023 645497887 Chamelibaidhurve CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-018-001/112
(CHICHGAON) 		1735006018NRG24240420230013608 24/04/2023 Chukal 1735006018WL000697 Chukal 00089 CBIN0281789 1110 1110 Processed 12/05/2023 645497887 Chukal CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-018-001/138
(CHICHGAON) 		1735006018NRG24240420230013515 24/04/2023 SHIVPRASAD 1735006018WL000696 SHIVPRASAD 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 NAINPUR MP-35-006-018-001/16
(CHICHGAON) 		1735006018NRG24240420230013612 24/04/2023 RAM BAI KUMRE 1735006018WL000697 RAM BAI KUMRE 00089 CBIN0281789 1333 1333 Processed 12/05/2023 645497887 RAMBAIKUMRE CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-018-001/162
(CHICHGAON) 		1735006018NRG24240420230013521 24/04/2023 samaru 1735006018WL000696 samaru 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 samaru CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-018-001/168-B
(CHICHGAON) 		1735006018NRG24240420230013526 24/04/2023 Bharti sahu 1735006018WL000696 Bharti sahu 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Bhartisahu CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-018-001/171
(CHICHGAON) 		1735006018NRG24240420230013529 24/04/2023 chooraman 1735006018WL000696 chooraman 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 chooraman CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-018-001/204
(CHICHGAON) 		1735006018NRG24240420230013543 24/04/2023 kamla 1735006018WL000696 kamla 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 kamla CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-018-001/207
(CHICHGAON) 		1735006018NRG24240420230013546 24/04/2023 SUNITA BAAI SAHU 1735006018WL000696 SUNITA BAAI SAHU 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 SUNITABAAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-018-001/222-B
(CHICHGAON) 		1735006018NRG24240420230013551 24/04/2023 GHANSHYAM SAHU 1735006018WL000696 GHANSHYAM SAHU 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 GHANSHYAMSAHU CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-018-001/226-C
(CHICHGAON) 		1735006018NRG24240420230013618 24/04/2023 ramsih 1735006018WL000697 ramsih 00089 CBIN0281789 1333 1333 Processed 12/05/2023 645497887 ramsih CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-018-001/230-A
(CHICHGAON) 		1735006018NRG24240420230013555 24/04/2023 durga bai sahu 1735006018WL000696 durga bai sahu 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 durgabaisahu CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-018-001/260-A
(CHICHGAON) 		1735006018NRG24240420230013564 24/04/2023 suman bai 1735006018WL000696 suman bai 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 sumanbai CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-018-001/275-C
(CHICHGAON) 		1735006018NRG24240420230013566 24/04/2023 baijanti maravi 1735006018WL000696 baijanti maravi 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 baijantimaravi CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-018-001/280-A
(CHICHGAON) 		1735006018NRG24240420230013567 24/04/2023 Haresong 1735006018WL000696 Haresong 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Haresong CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-018-001/283
(CHICHGAON) 		1735006018NRG24240420230013569 24/04/2023 ARJUN UIKEY 1735006018WL000696 ARJUN UIKEY 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 ARJUNUIKEY CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-018-001/284-A
(CHICHGAON) 		1735006018NRG24240420230013572 24/04/2023 BINDU 1735006018WL000696 BINDU 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 BINDU CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-018-001/284-B
(CHICHGAON) 		1735006018NRG24240420230013574 24/04/2023 Mahima uikey 1735006018WL000696 Mahima uikey 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Mahimauikey CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-018-001/284-B
(CHICHGAON) 		1735006018NRG24240420230013573 24/04/2023 Prakash 1735006018WL000696 Prakash 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Prakash FINO PAYMENTS BANK LTD(608001)
23 NAINPUR MP-35-006-018-001/289
(CHICHGAON) 		1735006018NRG24240420230013575 24/04/2023 DILEEP UIKEY 1735006018WL000696 DILEEP UIKEY 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 DILEEPUIKEY FINO PAYMENTS BANK LTD(608001)
24 NAINPUR MP-35-006-018-001/289
(CHICHGAON) 		1735006018NRG24240420230013576 24/04/2023 SUKWARO UIKEY 1735006018WL000696 SUKWARO UIKEY 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 SUKWAROUIKEY CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-018-001/3
(CHICHGAON) 		1735006018NRG24240420230013578 24/04/2023 sohan 1735006018WL000696 sohan 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 sohan CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-018-001/300
(CHICHGAON) 		1735006018NRG24240420230013623 24/04/2023 Siya bai parte 1735006018WL000697 Siya bai parte 00089 CBIN0281789 1333 1333 Processed 12/05/2023 645497887 Siyabaiparte CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-018-001/302-A
(CHICHGAON) 		1735006018NRG24240420230013579 24/04/2023 parsu 1735006018WL000696 parsu 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 parsu CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-018-001/307
(CHICHGAON) 		1735006018NRG24240420230013580 24/04/2023 jayanti 1735006018WL000696 jayanti 00089 CBIN0281789 1273 1273 Processed 13/05/2023 645497887 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAINPUR MP-35-006-018-001/47
(CHICHGAON) 		1735006018NRG24240420230013590 24/04/2023 MATULA BAI 1735006018WL000696 MATULA BAI 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 MATULABAI CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-018-001/47-B
(CHICHGAON) 		1735006018NRG24240420230013592 24/04/2023 Dropati bai maravi 1735006018WL000696 Dropati bai maravi 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Dropatibaimaravi CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-018-001/5-A
(CHICHGAON) 		1735006018NRG24240420230013593 24/04/2023 savita 1735006018WL000696 savita 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 savita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 NAINPUR MP-35-006-018-001/615
(CHICHGAON) 		1735006018NRG24240420230013596 24/04/2023 Savitri 1735006018WL000696 Savitri 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 Savitri CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-018-001/72
(CHICHGAON) 		1735006018NRG24240420230013630 24/04/2023 SEVVATI 1735006018WL000697 SEVVATI 00089 CBIN0281789 1333 1333 Processed 12/05/2023 645497887 SEVVATI CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-018-001/73-A
(CHICHGAON) 		1735006018NRG24240420230013600 24/04/2023 ganesh 1735006018WL000696 ganesh 00089 CBIN0281789 1273 1273 Processed 12/05/2023 645497887 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 40650 40650
35 NAINPUR MP-35-006-018-001/114
(CHICHGAON) 		1735006018NRG24240420230013504 24/04/2023 Anil kumar uikey 1735006018WL000696 Anil kumar uikey 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Anilkumaruikey STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-018-001/114-A
(CHICHGAON) 		1735006018NRG24240420230013505 24/04/2023 DINESHVAR 1735006018WL000696 DINESHVAR 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 DINESHVAR STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-018-001/130
(CHICHGAON) 		1735006018NRG24240420230013507 24/04/2023 KRISHNA 1735006018WL000696 KRISHNA 00415 SBIN0002876 1060 1060 Processed 12/05/2023 645497887 KRISHNA STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-018-001/130
(CHICHGAON) 		1735006018NRG24240420230013508 24/04/2023 Rahul kumar marko 1735006018WL000696 Rahul kumar marko 00415 SBIN0002876 1060 1060 Processed 12/05/2023 645497887 Rahulkumarmarko STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-018-001/133
(CHICHGAON) 		1735006018NRG24240420230013510 24/04/2023 KUSUM BANJARA 1735006018WL000696 KUSUM BANJARA 00415 SBIN0002876 424 424 Processed 12/05/2023 645497887 KUSUMBANJARA STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-018-001/135
(CHICHGAON) 		1735006018NRG24240420230013511 24/04/2023 rashmi 1735006018WL000696 rashmi 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 rashmi STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-018-001/135-A
(CHICHGAON) 		1735006018NRG24240420230013512 24/04/2023 Kavita maravi 1735006018WL000696 Kavita maravi 00415 SBIN0002876 1273 1273 Processed 13/05/2023 645497887 Kavitamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAINPUR MP-35-006-018-001/136-a
(CHICHGAON) 		1735006018NRG24240420230013514 24/04/2023 YAMUNA BAI MARAVI 1735006018WL000696 YAMUNA BAI MARAVI 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 YAMUNABAIMARAVI STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-018-001/159
(CHICHGAON) 		1735006018NRG24240420230013611 24/04/2023 SUKARTI PUSAM 1735006018WL000697 SUKARTI PUSAM 00415 SBIN0002876 1110 1110 Processed 12/05/2023 645497887 SUKARTIPUSAM FINO PAYMENTS BANK LTD(608001)
44 NAINPUR MP-35-006-018-001/159
(CHICHGAON) 		1735006018NRG24240420230013518 24/04/2023 SUSHAMA PUSAM 1735006018WL000696 SUSHAMA PUSAM 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 SUSHAMAPUSAM STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-018-001/161
(CHICHGAON) 		1735006018NRG24240420230013520 24/04/2023 deepak 1735006018WL000696 deepak 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 deepak FINO PAYMENTS BANK LTD(608001)
46 NAINPUR MP-35-006-018-001/161
(CHICHGAON) 		1735006018NRG24240420230013519 24/04/2023 UDAY 1735006018WL000696 UDAY 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 UDAY STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-018-001/167
(CHICHGAON) 		1735006018NRG24240420230013613 24/04/2023 Mukesh sahu 1735006018WL000697 Mukesh sahu 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 Mukeshsahu STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-018-001/168
(CHICHGAON) 		1735006018NRG24240420230013523 24/04/2023 Ramesh 1735006018WL000696 Ramesh 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Ramesh STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-018-001/168-A
(CHICHGAON) 		1735006018NRG24240420230013524 24/04/2023 sanjay SAHU 1735006018WL000696 sanjay SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 sanjaySAHU STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-018-001/168-A
(CHICHGAON) 		1735006018NRG24240420230013525 24/04/2023 SHEELA BAI SAHU 1735006018WL000696 SHEELA BAI SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 SHEELABAISAHU STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-018-001/170
(CHICHGAON) 		1735006018NRG24240420230013527 24/04/2023 pohap 1735006018WL000696 pohap 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 pohap STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-018-001/172
(CHICHGAON) 		1735006018NRG24240420230013530 24/04/2023 RAJKUMAR SAHU 1735006018WL000696 RAJKUMAR SAHU 00415 SBIN0002876 1060 1060 Processed 12/05/2023 645497887 RAJKUMARSAHU STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-018-001/172-A
(CHICHGAON) 		1735006018NRG24240420230013531 24/04/2023 bihari 1735006018WL000696 bihari 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 bihari STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-018-001/173-B
(CHICHGAON) 		1735006018NRG24240420230013532 24/04/2023 GEETA BAI SAHU 1735006018WL000696 GEETA BAI SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 GEETABAISAHU STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-018-001/176-A
(CHICHGAON) 		1735006018NRG24240420230013533 24/04/2023 TARACHAND 1735006018WL000696 TARACHAND 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 TARACHAND STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-018-001/188
(CHICHGAON) 		1735006018NRG24240420230013534 24/04/2023 ABHILASH SINGOUR 1735006018WL000696 ABHILASH SINGOUR 00415 SBIN0002876 1273 1273 Processed 13/05/2023 645497887 ABHILASHSINGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAINPUR MP-35-006-018-001/190
(CHICHGAON) 		1735006018NRG24240420230013536 24/04/2023 pancho 1735006018WL000696 pancho 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 pancho INDUSIND BANK(607189)
58 NAINPUR MP-35-006-018-001/190-A
(CHICHGAON) 		1735006018NRG24240420230013537 24/04/2023 Basanti 1735006018WL000696 Basanti 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Basanti STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-018-001/190-B
(CHICHGAON) 		1735006018NRG24240420230013538 24/04/2023 Seema sahu 1735006018WL000696 Seema sahu 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Seemasahu PUNJAB NATIONAL BANK(508568)
60 NAINPUR MP-35-006-018-001/190-C
(CHICHGAON) 		1735006018NRG24240420230013539 24/04/2023 Varsha sahu 1735006018WL000696 Varsha sahu 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Varshasahu STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-018-001/192-D
(CHICHGAON) 		1735006018NRG24240420230013540 24/04/2023 JYOTI SAHU 1735006018WL000696 JYOTI SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 JYOTISAHU STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-018-001/197
(CHICHGAON) 		1735006018NRG24240420230013615 24/04/2023 PARVATI UIKEY 1735006018WL000697 PARVATI UIKEY 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 PARVATIUIKEY STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-018-001/202-A
(CHICHGAON) 		1735006018NRG24240420230013541 24/04/2023 sarla 1735006018WL000696 sarla 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 sarla STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-018-001/205
(CHICHGAON) 		1735006018NRG24240420230013544 24/04/2023 BHADU LAL SAHU 1735006018WL000696 BHADU LAL SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 BHADULALSAHU STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-018-001/205
(CHICHGAON) 		1735006018NRG24240420230013545 24/04/2023 SIROJNA sahu 1735006018WL000696 SIROJNA sahu 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 SIROJNAsahu STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-018-001/213-B
(CHICHGAON) 		1735006018NRG24240420230013616 24/04/2023 MANJU 1735006018WL000697 MANJU 00415 SBIN0002876 1333 1333 Rejected 12/05/2023 645497887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NAINPUR MP-35-006-018-001/216
(CHICHGAON) 		1735006018NRG24240420230013617 24/04/2023 Bhadu 1735006018WL000697 Bhadu 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 Bhadu STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-018-001/219-A
(CHICHGAON) 		1735006018NRG24240420230013548 24/04/2023 NARESH PADWAER 1735006018WL000696 NARESH PADWAER 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 NARESHPADWAER STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-018-001/221-A
(CHICHGAON) 		1735006018NRG24240420230013549 24/04/2023 Niranjan 1735006018WL000696 Niranjan 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Niranjan STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-018-001/222-B
(CHICHGAON) 		1735006018NRG24240420230013552 24/04/2023 BIRAJO BAI 1735006018WL000696 BIRAJO BAI 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-018-001/223
(CHICHGAON) 		1735006018NRG24240420230013553 24/04/2023 kranshkumar 1735006018WL000696 kranshkumar 00415 SBIN0002876 424 424 Processed 12/05/2023 645497887 kranshkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NAINPUR MP-35-006-018-001/231-B
(CHICHGAON) 		1735006018NRG24240420230013556 24/04/2023 DILIP 1735006018WL000696 DILIP 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 DILIP STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-018-001/231-B
(CHICHGAON) 		1735006018NRG24240420230013557 24/04/2023 GEETA 1735006018WL000696 GEETA 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 GEETA STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-018-001/232-B
(CHICHGAON) 		1735006018NRG24240420230013558 24/04/2023 suratiya bai sahu 1735006018WL000696 suratiya bai sahu 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 suratiyabaisahu STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-018-001/234-A
(CHICHGAON) 		1735006018NRG24240420230013560 24/04/2023 LAXMIBAI SHAHU 1735006018WL000696 LAXMIBAI SHAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 LAXMIBAISHAHU STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-018-001/234-A
(CHICHGAON) 		1735006018NRG24240420230013559 24/04/2023 NARAYAN SAHU 1735006018WL000696 NARAYAN SAHU 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 NARAYANSAHU STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-018-001/234-B
(CHICHGAON) 		1735006018NRG24240420230013561 24/04/2023 Likhendra 1735006018WL000696 Likhendra 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Likhendra STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-018-001/234-B
(CHICHGAON) 		1735006018NRG24240420230013562 24/04/2023 Prita bai sahu 1735006018WL000696 Prita bai sahu 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Pritabaisahu STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-018-001/25-A
(CHICHGAON) 		1735006018NRG24240420230013619 24/04/2023 prakash 1735006018WL000697 prakash 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 prakash STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-018-001/275-C
(CHICHGAON) 		1735006018NRG24240420230013565 24/04/2023 ashok kumar maravi 1735006018WL000696 ashok kumar maravi 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 ashokkumarmaravi STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-018-001/280-A
(CHICHGAON) 		1735006018NRG24240420230013568 24/04/2023 rukmani 1735006018WL000696 rukmani 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 rukmani STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-018-001/307-A
(CHICHGAON) 		1735006018NRG24240420230013624 24/04/2023 anju PUSAM 1735006018WL000697 anju PUSAM 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 anjuPUSAM STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-018-001/321
(CHICHGAON) 		1735006018NRG24240420230013583 24/04/2023 ramprasad 1735006018WL000696 ramprasad 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 ramprasad STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-018-001/333
(CHICHGAON) 		1735006018NRG24240420230013585 24/04/2023 Ghutan Pandro 1735006018WL000696 Ghutan Pandro 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 GhutanPandro STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-018-001/335
(CHICHGAON) 		1735006018NRG24240420230013626 24/04/2023 rani 1735006018WL000697 rani 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 rani STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-018-001/40-A
(CHICHGAON) 		1735006018NRG24240420230013627 24/04/2023 Nidhi yadav 1735006018WL000697 Nidhi yadav 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 Nidhiyadav STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-018-001/46
(CHICHGAON) 		1735006018NRG24240420230013588 24/04/2023 Bharti uikey 1735006018WL000696 Bharti uikey 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Bhartiuikey INDUSIND BANK(607189)
88 NAINPUR MP-35-006-018-001/50
(CHICHGAON) 		1735006018NRG24240420230013595 24/04/2023 Naresh 1735006018WL000696 Naresh 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Naresh FINO PAYMENTS BANK LTD(608001)
89 NAINPUR MP-35-006-018-001/50
(CHICHGAON) 		1735006018NRG24240420230013594 24/04/2023 Naresh 1735006018WL000696 Naresh 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Naresh STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-018-001/59
(CHICHGAON) 		1735006018NRG24240420230013628 24/04/2023 somti 1735006018WL000697 somti 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 somti STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-018-001/632
(CHICHGAON) 		1735006018NRG24240420230013629 24/04/2023 JAGDISH PRASAD SINGOOR 1735006018WL000697 JAGDISH PRASAD SINGOOR 00415 SBIN0002876 1333 1333 Processed 12/05/2023 645497887 JAGDISHPRASADSINGOOR CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-018-001/94-A
(CHICHGAON) 		1735006018NRG24240420230013606 24/04/2023 BAISAKHULAL UIKEY 1735006018WL000696 BAISAKHULAL UIKEY 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 BAISAKHULALUIKEY STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-018-001/96-A
(CHICHGAON) 		1735006018NRG24240420230013634 24/04/2023 ankit 1735006018WL000697 ankit 00415 SBIN0002876 1110 1110 Processed 12/05/2023 645497887 ankit STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-018-001/97-A
(CHICHGAON) 		1735006018NRG24240420230013607 24/04/2023 Sunita 1735006018WL000696 Sunita 00415 SBIN0002876 1273 1273 Processed 12/05/2023 645497887 Sunita STATE BANK OF INDIA(508548)
SubTotal 74317 74317
95 NAINPUR MP-35-006-018-001/216-A
(CHICHGAON) 		1735006018NRG24240420230013547 24/04/2023 SAPNA MARAVI 1735006018WL000696 SAPNA MARAVI 00688 FINO0001001 848 848 Processed 12/05/2023 645497887 SAPNAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 848 848
96 NAINPUR MP-35-006-018-001/135-A
(CHICHGAON) 		1735006018NRG24240420230013513 24/04/2023 Rahul maravi 1735006018WL000696 Rahul maravi 00688 FINO0001446 1273 1273 Processed 12/05/2023 645497887 Rahulmaravi CANARA BANK(508532)
97 NAINPUR MP-35-006-018-001/284-A
(CHICHGAON) 		1735006018NRG24240420230013571 24/04/2023 Indresh 1735006018WL000696 Indresh 00688 FINO0001446 1273 1273 Processed 12/05/2023 645497887 Indresh FINO PAYMENTS BANK LTD(608001)
98 NAINPUR MP-35-006-018-001/310
(CHICHGAON) 		1735006018NRG24240420230013625 24/04/2023 sita uikey 1735006018WL000697 sita uikey 00688 FINO0001446 1110 1110 Processed 12/05/2023 645497887 sitauikey FINO PAYMENTS BANK LTD(608001)
99 NAINPUR MP-35-006-018-001/87-D
(CHICHGAON) 		1735006018NRG24240420230013603 24/04/2023 Purnima sahu 1735006018WL000696 Purnima sahu 00688 FINO0001446 1273 1273 Processed 12/05/2023 645497887 Purnimasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 4929 4929
Total 123127 123127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240423APB_FTO_16452 Bank of Baroda BARB0MANDLA Mandla MP 1110
2 NAINPUR MP1735006_240423APB_FTO_16452 Central Bank Of India CBIN0281788 PINDARAI 1273
3 NAINPUR MP1735006_240423APB_FTO_16452 Central Bank Of India CBIN0281789 NAINPUR 40650
4 NAINPUR MP1735006_240423APB_FTO_16452 State Bank of India SBIN0002876 NAINPUR 74317
5 NAINPUR MP1735006_240423APB_FTO_16452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 848
6 NAINPUR MP1735006_240423APB_FTO_16452 Fino Payments Bank Ltd FINO0001446 MP RO 4929

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