Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:28:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250623APB_FTO_126644
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-35-006-040-001/340
(BHADIYA) 		1735006040NRG24250620230406755 25/06/2023 DURGA BAI PATEL 1735006040WL019629 DURGA BAI PATEL 00089 CBIN0281083 900 900 Processed 28/06/2023 591027530 DURGABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAINPUR MP-35-006-040-001/355
(BHADIYA) 		1735006040NRG24250620230406759 25/06/2023 VIJAY TEKAM 1735006040WL019629 VIJAY TEKAM 00089 CBIN0281083 600 600 Processed 28/06/2023 591027530 VIJAYTEKAM CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-040-001/84
(BHADIYA) 		1735006040NRG24250620230406793 25/06/2023 Sunita Nanda 1735006040WL019629 Sunita Nanda 00089 CBIN0281083 900 900 Processed 28/06/2023 591027530 SunitaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAINPUR MP-35-006-040-001/88
(BHADIYA) 		1735006040NRG24250620230406796 25/06/2023 Jamni Dhurve 1735006040WL019629 Jamni Dhurve 00089 CBIN0281083 900 900 Rejected 28/06/2023 591027530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3300 3300
5 NAINPUR MP-35-006-054-001/168
(ISHWARPUR) 		1735006000NRG24250620230404234 25/06/2023 MANGALYATI BAI MARAVI 1735006WL019528 MANGALYATI BAI MARAVI 00089 CBIN0281789 1170 1170 Processed 28/06/2023 591027530 MANGALYATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-054-001/176
(ISHWARPUR) 		1735006000NRG24250620230404237 25/06/2023 kunti 1735006WL019528 kunti 00089 CBIN0281789 1170 1170 Processed 28/06/2023 591027530 kunti CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-054-001/209-C
(ISHWARPUR) 		1735006000NRG24250620230404251 25/06/2023 Dhanu lal 1735006WL019528 Dhanu lal 00089 CBIN0281789 1170 1170 Processed 28/06/2023 591027530 Dhanulal PAYTM PAYMENTS BANK LTD(608032)
8 NAINPUR MP-35-006-054-001/289
(ISHWARPUR) 		1735006000NRG24250620230404277 25/06/2023 Rampuri Takam 1735006WL019528 Rampuri Takam 00089 CBIN0281789 1170 1170 Processed 28/06/2023 591027530 RampuriTakam CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
9 NAINPUR MP-35-006-040-001/43-A
(BHADIYA) 		1735006040NRG24250620230406773 25/06/2023 SAPNA KURVETI 1735006040WL019629 SAPNA KURVETI 00415 SBIN0002876 750 750 Processed 28/06/2023 591027530 SAPNAKURVETI STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-054-001/106
(ISHWARPUR) 		1735006000NRG24250620230404199 25/06/2023 bhuri 1735006WL019528 bhuri 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 bhuri STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-054-001/114
(ISHWARPUR) 		1735006000NRG24250620230404200 25/06/2023 Chotti bai 1735006WL019528 Chotti bai 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Chottibai STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-054-001/116-A
(ISHWARPUR) 		1735006000NRG24250620230404203 25/06/2023 Bhujalibai 1735006WL019528 Bhujalibai 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Bhujalibai STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-054-001/123
(ISHWARPUR) 		1735006000NRG24250620230404204 25/06/2023 BHANA 1735006WL019528 BHANA 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 BHANA STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-054-001/137
(ISHWARPUR) 		1735006000NRG24250620230404207 25/06/2023 Rajni 1735006WL019528 Rajni 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Rajni STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-054-001/157
(ISHWARPUR) 		1735006000NRG24250620230404226 25/06/2023 rajesh 1735006WL019528 rajesh 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 rajesh STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-054-001/157
(ISHWARPUR) 		1735006000NRG24250620230404225 25/06/2023 Rakhiya 1735006WL019528 Rakhiya 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Rakhiya STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-054-001/157-A
(ISHWARPUR) 		1735006000NRG24250620230404227 25/06/2023 deelip 1735006WL019528 deelip 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 deelip STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-054-001/159
(ISHWARPUR) 		1735006000NRG24250620230404229 25/06/2023 mahasinhg 1735006WL019528 mahasinhg 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 mahasinhg JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 NAINPUR MP-35-006-054-001/160
(ISHWARPUR) 		1735006000NRG24250620230404231 25/06/2023 amar singh 1735006WL019528 amar singh 00415 SBIN0002876 780 780 Processed 28/06/2023 591027530 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 NAINPUR MP-35-006-054-001/162-A
(ISHWARPUR) 		1735006000NRG24250620230404232 25/06/2023 Ranu Thakur 1735006WL019528 Ranu Thakur 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 RanuThakur STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-054-001/164-A
(ISHWARPUR) 		1735006000NRG24250620230404233 25/06/2023 santram 1735006WL019528 santram 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 santram CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-054-001/172
(ISHWARPUR) 		1735006000NRG24250620230404236 25/06/2023 Anbati 1735006WL019528 Anbati 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 Anbati STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-054-001/185
(ISHWARPUR) 		1735006000NRG24250620230404238 25/06/2023 pankhi 1735006WL019528 pankhi 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 pankhi STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-054-001/196
(ISHWARPUR) 		1735006000NRG24250620230404242 25/06/2023 Anita 1735006WL019528 Anita 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 Anita STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-054-001/198
(ISHWARPUR) 		1735006000NRG24250620230404243 25/06/2023 savitri 1735006WL019528 savitri 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 savitri STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-054-001/200
(ISHWARPUR) 		1735006000NRG24250620230404244 25/06/2023 bhagvati 1735006WL019528 bhagvati 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 bhagvati STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-054-001/210-A
(ISHWARPUR) 		1735006000NRG24250620230404253 25/06/2023 Basanti 1735006WL019528 Basanti 00415 SBIN0002876 780 780 Processed 28/06/2023 591027530 Basanti STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-054-001/237
(ISHWARPUR) 		1735006000NRG24250620230404257 25/06/2023 neha 1735006WL019528 neha 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 neha STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-054-001/242
(ISHWARPUR) 		1735006000NRG24250620230404262 25/06/2023 budheya 1735006WL019528 budheya 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 budheya STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-054-001/244
(ISHWARPUR) 		1735006000NRG24250620230404264 25/06/2023 RADHA BAI BHAWRE 1735006WL019528 RADHA BAI BHAWRE 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 RADHABAIBHAWRE STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-054-001/245
(ISHWARPUR) 		1735006000NRG24250620230404265 25/06/2023 Dhalchand 1735006WL019528 Dhalchand 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Dhalchand STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-054-001/247
(ISHWARPUR) 		1735006000NRG24250620230404266 25/06/2023 tanti 1735006WL019528 tanti 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 tanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 NAINPUR MP-35-006-054-001/252
(ISHWARPUR) 		1735006000NRG24250620230404269 25/06/2023 satanbai 1735006WL019528 satanbai 00415 SBIN0002876 975 975 Processed 28/06/2023 591027530 satanbai STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-054-001/258
(ISHWARPUR) 		1735006000NRG24250620230404271 25/06/2023 vineeta 1735006WL019528 vineeta 00415 SBIN0002876 780 780 Processed 28/06/2023 591027530 vineeta STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-054-001/276
(ISHWARPUR) 		1735006000NRG24250620230404273 25/06/2023 ravinder 1735006WL019528 ravinder 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 ravinder STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-054-001/278
(ISHWARPUR) 		1735006000NRG24250620230404274 25/06/2023 siya bai parte 1735006WL019528 siya bai parte 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 siyabaiparte STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-054-001/52
(ISHWARPUR) 		1735006000NRG24250620230404285 25/06/2023 TIJIYA THAKUR 1735006WL019528 TIJIYA THAKUR 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 TIJIYATHAKUR STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-054-001/55
(ISHWARPUR) 		1735006000NRG24250620230404286 25/06/2023 Maya 1735006WL019528 Maya 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Maya STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-054-001/9
(ISHWARPUR) 		1735006000NRG24250620230404295 25/06/2023 pana bai 1735006WL019528 pana bai 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 panabai STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-054-001/9
(ISHWARPUR) 		1735006000NRG24250620230404296 25/06/2023 Sandhya Thakur 1735006WL019528 Sandhya Thakur 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 SandhyaThakur STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-054-001/9-B
(ISHWARPUR) 		1735006000NRG24250620230404297 25/06/2023 Ranjana 1735006WL019528 Ranjana 00415 SBIN0002876 1170 1170 Processed 28/06/2023 591027530 Ranjana STATE BANK OF INDIA(508548)
SubTotal 35265 35265
42 NAINPUR MP-35-006-040-001/349
(BHADIYA) 		1735006040NRG24250620230406757 25/06/2023 MAYA KORCHE 1735006040WL019629 MAYA KORCHE 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 MAYAKORCHE STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-040-001/367
(BHADIYA) 		1735006040NRG24250620230406763 25/06/2023 MANISHA DEHARIYA 1735006040WL019629 MANISHA DEHARIYA 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 MANISHADEHARIYA STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-040-001/37
(BHADIYA) 		1735006040NRG24250620230406766 25/06/2023 SUNITA PARTE 1735006040WL019629 SUNITA PARTE 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 SUNITAPARTE STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-040-001/375
(BHADIYA) 		1735006040NRG24250620230406768 25/06/2023 Madhuri Bai 1735006040WL019629 Madhuri Bai 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 MadhuriBai STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-040-001/389
(BHADIYA) 		1735006040NRG24250620230406769 25/06/2023 Krishnkumar 1735006040WL019629 Krishnkumar 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 Krishnkumar INDUSIND BANK(607189)
47 NAINPUR MP-35-006-040-001/394
(BHADIYA) 		1735006040NRG24250620230406770 25/06/2023 Priyanka Marskole 1735006040WL019629 Priyanka Marskole 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 PriyankaMarskole STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-040-001/41
(BHADIYA) 		1735006040NRG24250620230406771 25/06/2023 SOMA BAI TIGAM 1735006040WL019629 SOMA BAI TIGAM 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 SOMABAITIGAM STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-040-001/41-A
(BHADIYA) 		1735006040NRG24250620230406772 25/06/2023 SIVRATIYA TILGAM 1735006040WL019629 SIVRATIYA TILGAM 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 SIVRATIYATILGAM STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-040-001/63
(BHADIYA) 		1735006040NRG24250620230406780 25/06/2023 LAXMI BAI UIKEY 1735006040WL019629 LAXMI BAI UIKEY 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 LAXMIBAIUIKEY STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-040-001/74
(BHADIYA) 		1735006040NRG24250620230406782 25/06/2023 JAYANTI SAIYAM 1735006040WL019629 JAYANTI SAIYAM 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 JAYANTISAIYAM STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-040-001/76
(BHADIYA) 		1735006040NRG24250620230406783 25/06/2023 RAJESHWARI SAIYAM 1735006040WL019629 RAJESHWARI SAIYAM 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 RAJESHWARISAIYAM STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-040-001/79
(BHADIYA) 		1735006040NRG24250620230406785 25/06/2023 Thagiya Bai Uikey 1735006040WL019629 Thagiya Bai Uikey 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 ThagiyaBaiUikey STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-040-001/8
(BHADIYA) 		1735006040NRG24250620230406788 25/06/2023 VARSHA YADAV 1735006040WL019629 VARSHA YADAV 00415 SBIN0013651 900 900 Processed 28/06/2023 591027530 VARSHAYADAV STATE BANK OF INDIA(508548)
SubTotal 11700 11700
55 NAINPUR MP-35-006-040-001/348
(BHADIYA) 		1735006040NRG24250620230406756 25/06/2023 Sarshwti 1735006040WL019629 Sarshwti 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 Sarshwti NARMADA JHABUA GRAMIN BANK(508515)
56 NAINPUR MP-35-006-040-001/364
(BHADIYA) 		1735006040NRG24250620230406762 25/06/2023 SANTOSHI UIKEY 1735006040WL019629 SANTOSHI UIKEY 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 SANTOSHIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
57 NAINPUR MP-35-006-040-001/364
(BHADIYA) 		1735006040NRG24250620230406761 25/06/2023 SURENDRA UIKEY 1735006040WL019629 SURENDRA UIKEY 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 SURENDRAUIKEY CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-040-001/368
(BHADIYA) 		1735006040NRG24250620230406764 25/06/2023 RAMKISHOR UIKEY 1735006040WL019629 RAMKISHOR UIKEY 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 RAMKISHORUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-040-001/53
(BHADIYA) 		1735006040NRG24250620230406775 25/06/2023 ANITA ULADI 1735006040WL019629 ANITA ULADI 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 ANITAULADI NARMADA JHABUA GRAMIN BANK(508515)
60 NAINPUR MP-35-006-040-001/55
(BHADIYA) 		1735006040NRG24250620230406776 25/06/2023 DUJA BAI YADAV 1735006040WL019629 DUJA BAI YADAV 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 DUJABAIYADAV STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-040-001/8
(BHADIYA) 		1735006040NRG24250620230406786 25/06/2023 SARLA BAI YADAV 1735006040WL019629 SARLA BAI YADAV 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 SARLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
62 NAINPUR MP-35-006-040-001/83
(BHADIYA) 		1735006040NRG24250620230406791 25/06/2023 Guddi Bai Deshraj 1735006040WL019629 Guddi Bai Deshraj 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 GuddiBaiDeshraj NARMADA JHABUA GRAMIN BANK(508515)
63 NAINPUR MP-35-006-040-001/85
(BHADIYA) 		1735006040NRG24250620230406795 25/06/2023 CHANDO BAI UIKEY 1735006040WL019629 CHANDO BAI UIKEY 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 CHANDOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
64 NAINPUR MP-35-006-040-001/85
(BHADIYA) 		1735006040NRG24250620230406794 25/06/2023 NARAYAN UIKEY 1735006040WL019629 NARAYAN UIKEY 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 NARAYANUIKEY STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-040-001/90
(BHADIYA) 		1735006040NRG24250620230406797 25/06/2023 Bharat Lal Yadav 1735006040WL019629 Bharat Lal Yadav 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 BharatLalYadav NARMADA JHABUA GRAMIN BANK(508515)
66 NAINPUR MP-35-006-040-001/90
(BHADIYA) 		1735006040NRG24250620230406798 25/06/2023 Janki Bai Yadav 1735006040WL019629 Janki Bai Yadav 00697 BKID0MG1352 900 900 Processed 28/06/2023 591027530 JankiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
67 NAINPUR MP-35-006-040-001/355
(BHADIYA) 		1735006040NRG24250620230406758 25/06/2023 Somlata Tekam 1735006040WL019629 Somlata Tekam 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 SomlataTekam NARMADA JHABUA GRAMIN BANK(508515)
68 NAINPUR MP-35-006-040-001/360
(BHADIYA) 		1735006040NRG24250620230406760 25/06/2023 Lalita Bai 1735006040WL019629 Lalita Bai 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 LalitaBai STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-040-001/368
(BHADIYA) 		1735006040NRG24250620230406765 25/06/2023 ANSUIYA UIKEY 1735006040WL019629 ANSUIYA UIKEY 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 ANSUIYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
70 NAINPUR MP-35-006-040-001/372
(BHADIYA) 		1735006040NRG24250620230406767 25/06/2023 VINITA BAI SAIYAM 1735006040WL019629 VINITA BAI SAIYAM 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 VINITABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
71 NAINPUR MP-35-006-040-001/45
(BHADIYA) 		1735006040NRG24250620230406774 25/06/2023 MALIYO KUMRE 1735006040WL019629 MALIYO KUMRE 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 MALIYOKUMRE NARMADA JHABUA GRAMIN BANK(508515)
72 NAINPUR MP-35-006-040-001/59
(BHADIYA) 		1735006040NRG24250620230406778 25/06/2023 jagoti 1735006040WL019629 jagoti 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 jagoti NARMADA JHABUA GRAMIN BANK(508515)
73 NAINPUR MP-35-006-040-001/68
(BHADIYA) 		1735006040NRG24250620230406781 25/06/2023 Rampyari 1735006040WL019629 Rampyari 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
74 NAINPUR MP-35-006-040-001/82-A
(BHADIYA) 		1735006040NRG24250620230406789 25/06/2023 Sukhlal Uikey 1735006040WL019629 Sukhlal Uikey 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 SukhlalUikey STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-040-001/82-A
(BHADIYA) 		1735006040NRG24250620230406790 25/06/2023 Sushila 1735006040WL019629 Sushila 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 Sushila NARMADA JHABUA GRAMIN BANK(508515)
76 NAINPUR MP-35-006-040-001/84
(BHADIYA) 		1735006040NRG24250620230406792 25/06/2023 Dilip Parte 1735006040WL019629 Dilip Parte 00697 BKID0NAMRGB 900 900 Processed 28/06/2023 591027530 DilipParte CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
Total 74745 74745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250623APB_FTO_126644 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3300
2 NAINPUR MP1735006_250623APB_FTO_126644 Central Bank Of India CBIN0281789 NAINPUR 4680
3 NAINPUR MP1735006_250623APB_FTO_126644 State Bank of India SBIN0002876 NAINPUR 35265
4 NAINPUR MP1735006_250623APB_FTO_126644 State Bank of India SBIN0013651 BAMHANI 11700
5 NAINPUR MP1735006_250623APB_FTO_126644 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 10800
6 NAINPUR MP1735006_250623APB_FTO_126644 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 9000

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