Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_071223APB_FTO_379911
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-35-006-035-002/27-A
(CHHATARWADA) 		1735006000NRG24071220230917018 07/12/2023 Sarup uikey 1735006WL055941 Sarup uikey 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 Sarupuikey INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAINPUR MP-35-006-035-002/74
(CHHATARWADA) 		1735006000NRG24071220230917021 07/12/2023 prem 1735006WL055941 prem 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 prem CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-035-002/74
(CHHATARWADA) 		1735006000NRG24071220230917020 07/12/2023 sukhman 1735006WL055941 sukhman 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 sukhman CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-036-001/09
(KHIRKHIRI) 		1735006000NRG24071220230917022 07/12/2023 RAMKUMAR 1735006WL055941 RAMKUMAR 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-036-001/111-A
(KHIRKHIRI) 		1735006000NRG24071220230917025 07/12/2023 laxmi 1735006WL055941 laxmi 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 laxmi CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-036-001/111-A
(KHIRKHIRI) 		1735006000NRG24071220230917024 07/12/2023 shiv kumar 1735006WL055941 shiv kumar 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 shivkumar CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-036-001/133
(KHIRKHIRI) 		1735006000NRG24071220230917026 07/12/2023 saroop sing 1735006WL055941 saroop sing 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 saroopsing CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-036-001/139
(KHIRKHIRI) 		1735006000NRG24071220230917027 07/12/2023 SATENDRA 1735006WL055941 SATENDRA 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 SATENDRA CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-036-001/159
(KHIRKHIRI) 		1735006000NRG24071220230917029 07/12/2023 ganesh 1735006WL055941 ganesh 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 ganesh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-036-001/240
(KHIRKHIRI) 		1735006000NRG24071220230917030 07/12/2023 ajay 1735006WL055941 ajay 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 ajay CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-036-001/251-A
(KHIRKHIRI) 		1735006000NRG24071220230917031 07/12/2023 CHANDRAKIRAN 1735006WL055941 CHANDRAKIRAN 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 CHANDRAKIRAN CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-036-001/268
(KHIRKHIRI) 		1735006000NRG24071220230917034 07/12/2023 raman 1735006WL055941 raman 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 raman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-036-001/286
(KHIRKHIRI) 		1735006000NRG24071220230917035 07/12/2023 ranjeet 1735006WL055941 ranjeet 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 ranjeet CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-036-001/286
(KHIRKHIRI) 		1735006000NRG24071220230917036 07/12/2023 sushma bai thakur 1735006WL055941 sushma bai thakur 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 sushmabaithakur CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-036-001/4
(KHIRKHIRI) 		1735006000NRG24071220230917038 07/12/2023 aasha ram 1735006WL055941 aasha ram 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 aasharam CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-036-001/68
(KHIRKHIRI) 		1735006000NRG24071220230917039 07/12/2023 rajju 1735006WL055941 rajju 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 rajju CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-036-001/68
(KHIRKHIRI) 		1735006000NRG24071220230917040 07/12/2023 sarmila 1735006WL055941 sarmila 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 sarmila CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-036-002/1
(KHIRKHIRI) 		1735006000NRG24071220230917041 07/12/2023 Chandan 1735006WL055941 Chandan 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 Chandan CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-036-002/100
(KHIRKHIRI) 		1735006000NRG24071220230917042 07/12/2023 Dinesh 1735006WL055941 Dinesh 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 Dinesh CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-036-002/114
(KHIRKHIRI) 		1735006000NRG24071220230917043 07/12/2023 HITESH 1735006WL055941 HITESH 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 HITESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAINPUR MP-35-006-036-002/118
(KHIRKHIRI) 		1735006000NRG24071220230917045 07/12/2023 SANGEET 1735006WL055941 SANGEET 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 SANGEET CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-036-002/121
(KHIRKHIRI) 		1735006000NRG24071220230917047 07/12/2023 MONA 1735006WL055941 MONA 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-036-002/121
(KHIRKHIRI) 		1735006000NRG24071220230917046 07/12/2023 Vinay 1735006WL055941 Vinay 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 Vinay CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-036-002/132
(KHIRKHIRI) 		1735006000NRG24071220230917048 07/12/2023 basantlal 1735006WL055941 basantlal 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 basantlal CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-036-002/132
(KHIRKHIRI) 		1735006000NRG24071220230917049 07/12/2023 manju 1735006WL055941 manju 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 manju CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-036-002/146-A
(KHIRKHIRI) 		1735006000NRG24071220230917050 07/12/2023 Manoj 1735006WL055941 Manoj 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 Manoj CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-036-002/149-A
(KHIRKHIRI) 		1735006000NRG24071220230917052 07/12/2023 ramlal 1735006WL055941 ramlal 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 ramlal CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-036-002/29
(KHIRKHIRI) 		1735006000NRG24071220230917053 07/12/2023 ramadhar 1735006WL055941 ramadhar 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 ramadhar CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-036-002/37
(KHIRKHIRI) 		1735006000NRG24071220230917054 07/12/2023 AKTA 1735006WL055941 AKTA 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 AKTA CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-036-002/38
(KHIRKHIRI) 		1735006000NRG24071220230917055 07/12/2023 naresh 1735006WL055941 naresh 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 naresh CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-036-002/47
(KHIRKHIRI) 		1735006000NRG24071220230917056 07/12/2023 KIRAN BAI 1735006WL055941 KIRAN BAI 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 KIRANBAI CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-036-002/47-A
(KHIRKHIRI) 		1735006000NRG24071220230917057 07/12/2023 avdhesh 1735006WL055941 avdhesh 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 avdhesh CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-036-002/6
(KHIRKHIRI) 		1735006000NRG24071220230917058 07/12/2023 PARUL 1735006WL055941 PARUL 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 PARUL CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-036-002/70
(KHIRKHIRI) 		1735006000NRG24071220230917059 07/12/2023 shyam kumar 1735006WL055941 shyam kumar 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 shyamkumar CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-036-002/79
(KHIRKHIRI) 		1735006000NRG24071220230917060 07/12/2023 bhavana 1735006WL055941 bhavana 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 bhavana CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-036-002/84
(KHIRKHIRI) 		1735006000NRG24071220230917061 07/12/2023 bedhkumar 1735006WL055941 bedhkumar 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 bedhkumar CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-036-002/9-A
(KHIRKHIRI) 		1735006000NRG24071220230917062 07/12/2023 hemraj 1735006WL055941 hemraj 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 hemraj STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-036-002/98
(KHIRKHIRI) 		1735006000NRG24071220230917063 07/12/2023 shyamsundar 1735006WL055941 shyamsundar 00089 CBIN0281788 880 880 Processed 01/03/2024 478258546 shyamsundar CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-044-002/13
(GHURWADA) 		1735006044NRG24071220230916719 07/12/2023 peka bai 1735006044WL055927 peka bai 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 pekabai CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-044-002/130
(GHURWADA) 		1735006044NRG24071220230916721 07/12/2023 BHARAT 1735006044WL055927 BHARAT 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 BHARAT CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-044-002/135-B
(GHURWADA) 		1735006044NRG24071220230916724 07/12/2023 JAMNA 1735006044WL055927 JAMNA 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 JAMNA CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-044-002/15
(GHURWADA) 		1735006044NRG24071220230916730 07/12/2023 Payare lal 1735006044WL055927 Payare lal 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 Payarelal CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-044-002/162
(GHURWADA) 		1735006044NRG24071220230916735 07/12/2023 JAMNA BAI 1735006044WL055927 JAMNA BAI 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 JAMNABAI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-044-002/186
(GHURWADA) 		1735006044NRG24071220230916738 07/12/2023 lalit 1735006044WL055927 lalit 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 lalit CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-044-002/188
(GHURWADA) 		1735006044NRG24071220230916739 07/12/2023 maheshwari 1735006044WL055927 maheshwari 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 maheshwari CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-044-002/197
(GHURWADA) 		1735006044NRG24071220230916740 07/12/2023 GIYAWATI 1735006044WL055927 GIYAWATI 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 GIYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAINPUR MP-35-006-044-002/45
(GHURWADA) 		1735006044NRG24071220230916744 07/12/2023 EKTA BAI 1735006044WL055927 EKTA BAI 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 EKTABAI CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-044-002/57
(GHURWADA) 		1735006044NRG24071220230916746 07/12/2023 KHILLO BAI 1735006044WL055927 KHILLO BAI 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 KHILLOBAI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-044-002/82
(GHURWADA) 		1735006044NRG24071220230916749 07/12/2023 KOSHALYA 1735006044WL055927 KOSHALYA 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 KOSHALYA STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-044-002/82
(GHURWADA) 		1735006044NRG24071220230916750 07/12/2023 Sumerilal 1735006044WL055927 Sumerilal 00089 CBIN0281788 1323 1323 Processed 01/03/2024 478258546 Sumerilal STATE BANK OF INDIA(508548)
SubTotal 49316 49316
51 NAINPUR MP-35-006-015-002/21-B
(KEREGAON) 		1735006015NRG24071220230916873 07/12/2023 SANDIP PANDRE 1735006015WL055935 SANDIP PANDRE 00089 CBIN0281789 1000 1000 Processed 01/03/2024 478258546 SANDIPPANDRE CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-015-002/27-A
(KEREGAON) 		1735006015NRG24071220230916876 07/12/2023 CHANDRASHEKHAR 1735006015WL055935 CHANDRASHEKHAR 00089 CBIN0281789 1000 1000 Processed 01/03/2024 478258546 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAINPUR MP-35-006-015-002/61-A
(KEREGAON) 		1735006015NRG24071220230916882 07/12/2023 BASANT 1735006015WL055935 BASANT 00089 CBIN0281789 1000 1000 Processed 01/03/2024 478258546 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-019-001/294
(JAMGAON) 		1735006019NRG24071220230916541 07/12/2023 ramfal 1735006019WL055904 ramfal 00089 CBIN0281789 1080 1080 Processed 01/03/2024 478258546 ramfal CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006023NRG24071220230915469 07/12/2023 JAMNA BAI PARTE 1735006023WL055850 JAMNA BAI PARTE 00089 CBIN0281789 540 540 Processed 01/03/2024 478258546 JAMNABAIPARTE CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-023-002/20
(SAMNAPUR) 		1735006023NRG24071220230915470 07/12/2023 santiya 1735006023WL055850 santiya 00089 CBIN0281789 540 540 Processed 01/03/2024 478258546 santiya CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-023-002/47-A
(SAMNAPUR) 		1735006023NRG24071220230915475 07/12/2023 sitaram 1735006023WL055850 sitaram 00089 CBIN0281789 540 540 Processed 01/03/2024 478258546 sitaram CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-036-001/152
(KHIRKHIRI) 		1735006000NRG24071220230917028 07/12/2023 annilal 1735006WL055941 annilal 00089 CBIN0281789 880 880 Processed 01/03/2024 478258546 annilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NAINPUR MP-35-006-036-001/256
(KHIRKHIRI) 		1735006000NRG24071220230917033 07/12/2023 kallu 1735006WL055941 kallu 00089 CBIN0281789 880 880 Processed 01/03/2024 478258546 kallu CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-036-001/256
(KHIRKHIRI) 		1735006000NRG24071220230917032 07/12/2023 RAJANI BAI 1735006WL055941 RAJANI BAI 00089 CBIN0281789 880 880 Processed 01/03/2024 478258546 RAJANIBAI CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-036-002/147-A
(KHIRKHIRI) 		1735006000NRG24071220230917051 07/12/2023 Gopal 1735006WL055941 Gopal 00089 CBIN0281789 880 880 Processed 01/03/2024 478258546 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NAINPUR MP-35-006-044-002/104
(GHURWADA) 		1735006044NRG24071220230916716 07/12/2023 SUNTI BAI 1735006044WL055927 SUNTI BAI 00089 CBIN0281789 1323 1323 Processed 01/03/2024 478258546 SUNTIBAI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-044-002/118
(GHURWADA) 		1735006044NRG24071220230916718 07/12/2023 SHIKARI LAL 1735006044WL055927 SHIKARI LAL 00089 CBIN0281789 1323 1323 Processed 01/03/2024 478258546 SHIKARILAL CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-044-002/158
(GHURWADA) 		1735006044NRG24071220230916734 07/12/2023 sumantri 1735006044WL055927 sumantri 00089 CBIN0281789 1323 1323 Processed 01/03/2024 478258546 sumantri CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-044-002/181
(GHURWADA) 		1735006044NRG24071220230916737 07/12/2023 PARWATI 1735006044WL055927 PARWATI 00089 CBIN0281789 882 882 Processed 01/03/2024 478258546 PARWATI CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-044-002/3
(GHURWADA) 		1735006044NRG24071220230916742 07/12/2023 manglo bai 1735006044WL055927 manglo bai 00089 CBIN0281789 1323 1323 Processed 01/03/2024 478258546 manglobai CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-044-002/41
(GHURWADA) 		1735006044NRG24071220230916743 07/12/2023 sumaran lal 1735006044WL055927 sumaran lal 00089 CBIN0281789 1323 1323 Processed 01/03/2024 478258546 sumaranlal CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-044-002/51
(GHURWADA) 		1735006044NRG24071220230916745 07/12/2023 KUNTI BAI 1735006044WL055927 KUNTI BAI 00089 CBIN0281789 882 882 Processed 01/03/2024 478258546 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAINPUR MP-35-006-068-001/138-A
(GAURA CHHAPAR) 		1735006068NRG24071220230916853 07/12/2023 sarita 1735006068WL055934 sarita 00089 CBIN0281789 840 840 Processed 01/03/2024 478258546 sarita CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-068-001/334
(GAURA CHHAPAR) 		1735006068NRG24071220230916856 07/12/2023 Vimla 1735006068WL055934 Vimla 00089 CBIN0281789 210 210 Processed 01/03/2024 478258546 Vimla STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-068-001/367
(GAURA CHHAPAR) 		1735006068NRG24071220230916859 07/12/2023 somwati 1735006068WL055934 somwati 00089 CBIN0281789 1260 1260 Processed 01/03/2024 478258546 somwati CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-068-001/58
(GAURA CHHAPAR) 		1735006068NRG24071220230916868 07/12/2023 MAGALO 1735006068WL055934 MAGALO 00089 CBIN0281789 1260 1260 Processed 01/03/2024 478258546 MAGALO CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-068-001/84
(GAURA CHHAPAR) 		1735006068NRG24071220230916871 07/12/2023 KESHAR BAI MARKAM 1735006068WL055934 KESHAR BAI MARKAM 00089 CBIN0281789 1050 1050 Processed 01/03/2024 478258546 KESHARBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22219 22219
74 NAINPUR MP-35-006-036-001/102
(KHIRKHIRI) 		1735006000NRG24071220230917023 07/12/2023 hem 1735006WL055941 hem 00176 IDIB000C595 880 880 Processed 01/03/2024 478258546 hem CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
75 NAINPUR MP-35-006-015-002/12-A
(KEREGAON) 		1735006015NRG24071220230916872 07/12/2023 Guddi 1735006015WL055935 Guddi 00415 SBIN0002876 200 200 Processed 01/03/2024 478258546 Guddi STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-015-002/21-B
(KEREGAON) 		1735006015NRG24071220230916874 07/12/2023 BASANTI UIKEY 1735006015WL055935 BASANTI UIKEY 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 BASANTIUIKEY STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-015-002/22
(KEREGAON) 		1735006015NRG24071220230916875 07/12/2023 HEMRAJ SIRSAM 1735006015WL055935 HEMRAJ SIRSAM 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 HEMRAJSIRSAM STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-015-002/29-A
(KEREGAON) 		1735006015NRG24071220230916877 07/12/2023 RANJAN 1735006015WL055935 RANJAN 00415 SBIN0002876 200 200 Processed 01/03/2024 478258546 RANJAN STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-015-002/38-C
(KEREGAON) 		1735006015NRG24071220230916879 07/12/2023 Rajesh 1735006015WL055935 Rajesh 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAINPUR MP-35-006-015-002/44
(KEREGAON) 		1735006015NRG24071220230916880 07/12/2023 Sammaru uikey 1735006015WL055935 Sammaru uikey 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 Sammaruuikey INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAINPUR MP-35-006-015-002/53-C
(KEREGAON) 		1735006015NRG24071220230916881 07/12/2023 krishna kumar 1735006015WL055935 krishna kumar 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 krishnakumar CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-015-002/61-A
(KEREGAON) 		1735006015NRG24071220230916883 07/12/2023 SHEELA BAI KURVETI 1735006015WL055935 SHEELA BAI KURVETI 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 SHEELABAIKURVETI STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-015-002/89-B
(KEREGAON) 		1735006015NRG24071220230916884 07/12/2023 BILSA 1735006015WL055935 BILSA 00415 SBIN0002876 1000 1000 Processed 01/03/2024 478258546 BILSA STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-019-001/277-A
(JAMGAON) 		1735006019NRG24071220230916539 07/12/2023 anamika 1735006019WL055904 anamika 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 anamika STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-019-001/282-B
(JAMGAON) 		1735006019NRG24071220230916540 07/12/2023 Sajjan yadav 1735006019WL055904 Sajjan yadav 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 Sajjanyadav STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-019-001/294-A
(JAMGAON) 		1735006019NRG24071220230916542 07/12/2023 CHOTI BAI 1735006019WL055904 CHOTI BAI 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 CHOTIBAI STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-019-001/31-B
(JAMGAON) 		1735006019NRG24071220230916543 07/12/2023 manoj 1735006019WL055904 manoj 00415 SBIN0002876 1080 1080 Processed 01/03/2024 478258546 manoj STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-019-001/312
(JAMGAON) 		1735006019NRG24071220230916544 07/12/2023 mansha 1735006019WL055904 mansha 00415 SBIN0002876 1080 1080 Processed 01/03/2024 478258546 mansha STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-019-001/318
(JAMGAON) 		1735006019NRG24071220230916545 07/12/2023 rukmani bai 1735006019WL055904 rukmani bai 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 rukmanibai STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-019-001/318-B
(JAMGAON) 		1735006019NRG24071220230916546 07/12/2023 Danvati 1735006019WL055904 Danvati 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 Danvati STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-019-001/322
(JAMGAON) 		1735006019NRG24071220230916548 07/12/2023 Hemlata 1735006019WL055904 Hemlata 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 Hemlata STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-019-001/322
(JAMGAON) 		1735006019NRG24071220230916547 07/12/2023 kamlabai 1735006019WL055904 kamlabai 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 NAINPUR MP-35-006-019-001/322-A
(JAMGAON) 		1735006019NRG24071220230916549 07/12/2023 susheela 1735006019WL055904 susheela 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 susheela STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-019-001/324
(JAMGAON) 		1735006019NRG24071220230916550 07/12/2023 ashok 1735006019WL055904 ashok 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 ashok STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-019-001/329-A
(JAMGAON) 		1735006019NRG24071220230916551 07/12/2023 Archana 1735006019WL055904 Archana 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 Archana STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-019-001/33
(JAMGAON) 		1735006019NRG24071220230916552 07/12/2023 Nabha Yadav 1735006019WL055904 Nabha Yadav 00415 SBIN0002876 900 900 Processed 01/03/2024 478258546 NabhaYadav STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-019-001/332
(JAMGAON) 		1735006019NRG24071220230916553 07/12/2023 VIRENDRA KUMAR BHORIYA 1735006019WL055904 VIRENDRA KUMAR BHORIYA 00415 SBIN0002876 540 540 Processed 01/03/2024 478258546 VIRENDRAKUMARBHORIYA STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-019-001/335-A
(JAMGAON) 		1735006019NRG24071220230916554 07/12/2023 DOOJA YADAV 1735006019WL055904 DOOJA YADAV 00415 SBIN0002876 1080 1080 Processed 01/03/2024 478258546 DOOJAYADAV STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-019-001/347
(JAMGAON) 		1735006019NRG24071220230916555 07/12/2023 dujiyabai 1735006019WL055904 dujiyabai 00415 SBIN0002876 720 720 Processed 01/03/2024 478258546 dujiyabai STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-019-001/347-C
(JAMGAON) 		1735006019NRG24071220230916556 07/12/2023 Sandhya 1735006019WL055904 Sandhya 00415 SBIN0002876 720 720 Processed 01/03/2024 478258546 Sandhya STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-019-001/348
(JAMGAON) 		1735006019NRG24071220230916557 07/12/2023 Naresh 1735006019WL055904 Naresh 00415 SBIN0002876 1080 1080 Processed 01/03/2024 478258546 Naresh STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-023-002/103
(SAMNAPUR) 		1735006023NRG24071220230915468 07/12/2023 Vimla 1735006023WL055850 Vimla 00415 SBIN0002876 540 540 Processed 01/03/2024 478258546 Vimla STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-023-002/32-A
(SAMNAPUR) 		1735006023NRG24071220230915471 07/12/2023 SUKHWARO MARAVI 1735006023WL055850 SUKHWARO MARAVI 00415 SBIN0002876 540 540 Processed 01/03/2024 478258546 SUKHWAROMARAVI STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-023-002/45
(SAMNAPUR) 		1735006023NRG24071220230915473 07/12/2023 durga 1735006023WL055850 durga 00415 SBIN0002876 540 540 Processed 01/03/2024 478258546 durga STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-023-002/45-A
(SAMNAPUR) 		1735006023NRG24071220230915474 07/12/2023 SAROJ 1735006023WL055850 SAROJ 00415 SBIN0002876 540 540 Processed 01/03/2024 478258546 SAROJ STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-035-002/27-A
(CHHATARWADA) 		1735006000NRG24071220230917019 07/12/2023 khilona uikey 1735006WL055941 khilona uikey 00415 SBIN0002876 880 880 Processed 01/03/2024 478258546 khilonauikey STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-036-001/31-A
(KHIRKHIRI) 		1735006000NRG24071220230917037 07/12/2023 rinki gumasta 1735006WL055941 rinki gumasta 00415 SBIN0002876 880 880 Processed 01/03/2024 478258546 rinkigumasta INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAINPUR MP-35-006-044-002/111
(GHURWADA) 		1735006044NRG24071220230916717 07/12/2023 suman 1735006044WL055927 suman 00415 SBIN0002876 1102 1102 Processed 01/03/2024 478258546 suman STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-044-002/135
(GHURWADA) 		1735006044NRG24071220230916723 07/12/2023 LAKSHMI BAI UIKEY 1735006044WL055927 LAKSHMI BAI UIKEY 00415 SBIN0002876 1102 1102 Processed 01/03/2024 478258546 LAKSHMIBAIUIKEY STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-044-002/141-A
(GHURWADA) 		1735006044NRG24071220230916725 07/12/2023 Meena 1735006044WL055927 Meena 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Meena STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-044-002/141-B
(GHURWADA) 		1735006044NRG24071220230916726 07/12/2023 Rita pandro 1735006044WL055927 Rita pandro 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Ritapandro STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-044-002/143-A
(GHURWADA) 		1735006044NRG24071220230916727 07/12/2023 suneeta 1735006044WL055927 suneeta 00415 SBIN0002876 1323 1323 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NAINPUR MP-35-006-044-002/15
(GHURWADA) 		1735006044NRG24071220230916731 07/12/2023 Savita 1735006044WL055927 Savita 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Savita STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-044-002/152
(GHURWADA) 		1735006044NRG24071220230916732 07/12/2023 Samarvati 1735006044WL055927 Samarvati 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Samarvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAINPUR MP-35-006-044-002/17
(GHURWADA) 		1735006044NRG24071220230916736 07/12/2023 Indarbati 1735006044WL055927 Indarbati 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Indarbati STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-044-002/209
(GHURWADA) 		1735006044NRG24071220230916741 07/12/2023 Gyaso maravi 1735006044WL055927 Gyaso maravi 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 Gyasomaravi STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-044-002/91
(GHURWADA) 		1735006044NRG24071220230916751 07/12/2023 KEVAL SINGH PANDRO 1735006044WL055927 KEVAL SINGH PANDRO 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 KEVALSINGHPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAINPUR MP-35-006-044-002/92-B
(GHURWADA) 		1735006044NRG24071220230916752 07/12/2023 hirma 1735006044WL055927 hirma 00415 SBIN0002876 1323 1323 Processed 01/03/2024 478258546 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAINPUR MP-35-006-068-001/21
(GAURA CHHAPAR) 		1735006068NRG24071220230916854 07/12/2023 Dhanvati 1735006068WL055934 Dhanvati 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 Dhanvati STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-068-001/216
(GAURA CHHAPAR) 		1735006068NRG24071220230916855 07/12/2023 Sukalwati 1735006068WL055934 Sukalwati 00415 SBIN0002876 1050 1050 Processed 01/03/2024 478258546 Sukalwati AIRTEL PAYMENTS BANK LIMITED(990288)
121 NAINPUR MP-35-006-068-001/365
(GAURA CHHAPAR) 		1735006068NRG24071220230916858 07/12/2023 Dhannu 1735006068WL055934 Dhannu 00415 SBIN0002876 1050 1050 Processed 01/03/2024 478258546 Dhannu STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-068-001/365
(GAURA CHHAPAR) 		1735006068NRG24071220230916857 07/12/2023 Tilko 1735006068WL055934 Tilko 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 Tilko STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-068-001/398
(GAURA CHHAPAR) 		1735006068NRG24071220230916860 07/12/2023 bhagavati 1735006068WL055934 bhagavati 00415 SBIN0002876 840 840 Processed 01/03/2024 478258546 bhagavati STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-068-001/424
(GAURA CHHAPAR) 		1735006068NRG24071220230916862 07/12/2023 Prabha 1735006068WL055934 Prabha 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 Prabha STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-068-001/456-A
(GAURA CHHAPAR) 		1735006068NRG24071220230916863 07/12/2023 ahilya 1735006068WL055934 ahilya 00415 SBIN0002876 1050 1050 Processed 01/03/2024 478258546 ahilya STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-068-001/473-A
(GAURA CHHAPAR) 		1735006068NRG24071220230916864 07/12/2023 laychi 1735006068WL055934 laychi 00415 SBIN0002876 1050 1050 Processed 01/03/2024 478258546 laychi STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-068-001/491-A
(GAURA CHHAPAR) 		1735006068NRG24071220230916865 07/12/2023 ramkumari 1735006068WL055934 ramkumari 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 ramkumari STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-068-001/551
(GAURA CHHAPAR) 		1735006068NRG24071220230916866 07/12/2023 Sarla 1735006068WL055934 Sarla 00415 SBIN0002876 1050 1050 Processed 01/03/2024 478258546 Sarla STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-068-001/564
(GAURA CHHAPAR) 		1735006068NRG24071220230916867 07/12/2023 lalso 1735006068WL055934 lalso 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 lalso STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-068-001/58-C
(GAURA CHHAPAR) 		1735006068NRG24071220230916869 07/12/2023 rajendra 1735006068WL055934 rajendra 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 rajendra STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-068-001/58-C
(GAURA CHHAPAR) 		1735006068NRG24071220230916870 07/12/2023 Seema 1735006068WL055934 Seema 00415 SBIN0002876 1260 1260 Processed 01/03/2024 478258546 Seema STATE BANK OF INDIA(508548)
SubTotal 56541 56541
132 NAINPUR MP-35-006-044-002/13
(GHURWADA) 		1735006044NRG24071220230916720 07/12/2023 sangeeta 1735006044WL055927 sangeeta 00688 FINO0001446 1323 1323 Processed 01/03/2024 478258546 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
133 NAINPUR MP-35-006-015-002/32
(KEREGAON) 		1735006015NRG24071220230916878 07/12/2023 Narayan Parte 1735006015WL055935 Narayan Parte 00691 IPOS0000001 1000 1000 Processed 01/03/2024 478258546 NarayanParte INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-019-001/358-A
(JAMGAON) 		1735006019NRG24071220230916558 07/12/2023 MOHANIYA TAIGOR 1735006019WL055904 MOHANIYA TAIGOR 00691 IPOS0000001 900 900 Processed 01/03/2024 478258546 MOHANIYATAIGOR INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAINPUR MP-35-006-044-002/132
(GHURWADA) 		1735006044NRG24071220230916722 07/12/2023 janki 1735006044WL055927 janki 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478258546 janki INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAINPUR MP-35-006-044-002/143-A
(GHURWADA) 		1735006044NRG24071220230916728 07/12/2023 SAMLU 1735006044WL055927 SAMLU 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478258546 SAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAINPUR MP-35-006-044-002/144
(GHURWADA) 		1735006044NRG24071220230916729 07/12/2023 SARUPA 1735006044WL055927 SARUPA 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478258546 SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAINPUR MP-35-006-044-002/66-B
(GHURWADA) 		1735006044NRG24071220230916748 07/12/2023 endarvati 1735006044WL055927 endarvati 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478258546 endarvati INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAINPUR MP-35-006-044-002/66-B
(GHURWADA) 		1735006044NRG24071220230916747 07/12/2023 rajesingh 1735006044WL055927 rajesingh 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478258546 rajesingh STATE BANK OF INDIA(508548)
SubTotal 8515 8515
Total 138794 138794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_071223APB_FTO_379911 Central Bank Of India CBIN0281788 PINDARAI 49316
2 NAINPUR MP1735006_071223APB_FTO_379911 Central Bank Of India CBIN0281789 NAINPUR 22219
3 NAINPUR MP1735006_071223APB_FTO_379911 Indian Bank IDIB000C595 Chiraidongri 880
4 NAINPUR MP1735006_071223APB_FTO_379911 State Bank of India SBIN0002876 NAINPUR 56541
5 NAINPUR MP1735006_071223APB_FTO_379911 Fino Payments Bank Ltd FINO0001446 MP RO 1323
6 NAINPUR MP1735006_071223APB_FTO_379911 India Post Payments Bank IPOS0000001 Mandla 8515

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