Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_210523APB_FTO_50938
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-35-006-037-001/10-A
(PINDRAI) 		1735006000NRG24210520230109685 21/05/2023 ratrani 1735006WL005696 ratrani 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 ratrani CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-037-001/100
(PINDRAI) 		1735006000NRG24210520230109686 21/05/2023 sarita 1735006WL005696 sarita 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 sarita CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-037-001/1051-A
(PINDRAI) 		1735006000NRG24210520230109687 21/05/2023 TRIVENI GUMASTA 1735006WL005696 TRIVENI GUMASTA 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 TRIVENIGUMASTA CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006000NRG24210520230109688 21/05/2023 mukesh 1735006WL005696 mukesh 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 mukesh CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-037-001/1076
(PINDRAI) 		1735006000NRG24210520230109690 21/05/2023 teerath yerke 1735006WL005696 teerath yerke 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 teerathyerke INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAINPUR MP-35-006-037-001/11
(PINDRAI) 		1735006000NRG24210520230109691 21/05/2023 Fullo 1735006WL005696 Fullo 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 Fullo CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-037-001/11-A
(PINDRAI) 		1735006000NRG24210520230109692 21/05/2023 Ravi 1735006WL005696 Ravi 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 Ravi CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-037-001/1135
(PINDRAI) 		1735006000NRG24210520230109693 21/05/2023 beena 1735006WL005696 beena 00089 CBIN0281788 910 910 Processed 25/05/2023 865061098 beena CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-070-002/10-A
(TUMEGAON) 		1735006000NRG24210520230109719 21/05/2023 savita 1735006WL005698 savita 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 savita CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-070-002/12
(TUMEGAON) 		1735006000NRG24210520230109720 21/05/2023 KRIPAL SINGH 1735006WL005698 KRIPAL SINGH 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-070-002/22
(TUMEGAON) 		1735006000NRG24210520230109722 21/05/2023 BHAJAN LAL 1735006WL005698 BHAJAN LAL 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 BHAJANLAL CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-070-002/22-A
(TUMEGAON) 		1735006000NRG24210520230109723 21/05/2023 Dileep 1735006WL005698 Dileep 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Dileep CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24210520230109726 21/05/2023 gand singh 1735006WL005698 gand singh 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 gandsingh CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-070-002/27-B
(TUMEGAON) 		1735006000NRG24210520230109727 21/05/2023 Ramsingh 1735006WL005698 Ramsingh 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Ramsingh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-070-002/29
(TUMEGAON) 		1735006000NRG24210520230109728 21/05/2023 ANIL KUMAR 1735006WL005698 ANIL KUMAR 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-070-002/3
(TUMEGAON) 		1735006000NRG24210520230109729 21/05/2023 Amarsingh 1735006WL005698 Amarsingh 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Amarsingh CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-070-002/30-B
(TUMEGAON) 		1735006000NRG24210520230109730 21/05/2023 VISAN LAL 1735006WL005698 VISAN LAL 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 VISANLAL CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-070-002/36
(TUMEGAON) 		1735006000NRG24210520230109732 21/05/2023 Holu 1735006WL005698 Holu 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Holu CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-070-002/41
(TUMEGAON) 		1735006000NRG24210520230109734 21/05/2023 NAUKHE LAL 1735006WL005698 NAUKHE LAL 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 NAUKHELAL CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-070-002/42
(TUMEGAON) 		1735006000NRG24210520230109737 21/05/2023 sumat lal 1735006WL005698 sumat lal 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 sumatlal CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-070-002/44-A
(TUMEGAON) 		1735006000NRG24210520230109738 21/05/2023 rajiya bai 1735006WL005698 rajiya bai 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 rajiyabai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-070-002/45-A
(TUMEGAON) 		1735006000NRG24210520230109739 21/05/2023 rukmani 1735006WL005698 rukmani 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 rukmani INDUSIND BANK(607189)
23 NAINPUR MP-35-006-070-002/46
(TUMEGAON) 		1735006000NRG24210520230109740 21/05/2023 praksh 1735006WL005698 praksh 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 praksh CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-070-002/5
(TUMEGAON) 		1735006000NRG24210520230109741 21/05/2023 SUNITA 1735006WL005698 SUNITA 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 SUNITA CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24210520230109743 21/05/2023 CHATU LAL 1735006WL005698 CHATU LAL 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 CHATULAL CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24210520230109744 21/05/2023 mukesh kumar 1735006WL005698 mukesh kumar 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 mukeshkumar CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-070-002/56
(TUMEGAON) 		1735006000NRG24210520230109745 21/05/2023 Amansingh 1735006WL005698 Amansingh 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Amansingh CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24210520230109747 21/05/2023 Koshalya 1735006WL005698 Koshalya 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Koshalya CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24210520230109749 21/05/2023 Nomi lal barkade 1735006WL005698 Nomi lal barkade 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Nomilalbarkade CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-070-002/63-B
(TUMEGAON) 		1735006000NRG24210520230109751 21/05/2023 LekhWati vatti 1735006WL005698 LekhWati vatti 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 LekhWativatti STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-070-002/66
(TUMEGAON) 		1735006000NRG24210520230109753 21/05/2023 Sunil 1735006WL005698 Sunil 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 Sunil CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-070-002/71
(TUMEGAON) 		1735006000NRG24210520230109754 21/05/2023 sahdev 1735006WL005698 sahdev 00089 CBIN0281788 1020 1020 Processed 25/05/2023 865061098 sahdev CANARA BANK(508532)
SubTotal 31760 31760
33 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG24210520230109758 21/05/2023 santoshi 1735006WL005699 santoshi 00089 CBIN0281789 1456 1456 Processed 25/05/2023 865061098 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 1456 1456
34 NAINPUR MP-35-006-016-001/1
(BHALIWADA) 		1735006000NRG24210520230109756 21/05/2023 sunita 1735006WL005699 sunita 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sunita INDIAN BANK(607105)
35 NAINPUR MP-35-006-016-001/109
(BHALIWADA) 		1735006000NRG24210520230109759 21/05/2023 Samaru 1735006WL005699 Samaru 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Samaru INDIAN BANK(607105)
36 NAINPUR MP-35-006-016-001/11
(BHALIWADA) 		1735006000NRG24210520230109760 21/05/2023 sunita 1735006WL005699 sunita 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sunita INDIAN BANK(607105)
37 NAINPUR MP-35-006-016-001/11
(BHALIWADA) 		1735006000NRG24210520230109761 21/05/2023 SURENDRA 1735006WL005699 SURENDRA 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SURENDRA INDIAN BANK(607105)
38 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006000NRG24210520230109762 21/05/2023 SHAYAM LAL 1735006WL005699 SHAYAM LAL 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SHAYAMLAL INDIAN BANK(607105)
39 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006000NRG24210520230109763 21/05/2023 sita 1735006WL005699 sita 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sita INDIAN BANK(607105)
40 NAINPUR MP-35-006-016-001/115
(BHALIWADA) 		1735006000NRG24210520230109764 21/05/2023 jugani 1735006WL005699 jugani 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 jugani INDIAN BANK(607105)
41 NAINPUR MP-35-006-016-001/116
(BHALIWADA) 		1735006000NRG24210520230109765 21/05/2023 jagoti 1735006WL005699 jagoti 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 jagoti INDIAN BANK(607105)
42 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006000NRG24210520230109767 21/05/2023 BEENA 1735006WL005699 BEENA 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 BEENA STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006000NRG24210520230109766 21/05/2023 RAVANI 1735006WL005699 RAVANI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 RAVANI STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-016-001/123
(BHALIWADA) 		1735006000NRG24210520230109768 21/05/2023 ammavati 1735006WL005699 ammavati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 ammavati INDIAN BANK(607105)
45 NAINPUR MP-35-006-016-001/128
(BHALIWADA) 		1735006000NRG24210520230109770 21/05/2023 VIMLA 1735006WL005699 VIMLA 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 VIMLA INDIAN BANK(607105)
46 NAINPUR MP-35-006-016-001/128-B
(BHALIWADA) 		1735006000NRG24210520230109771 21/05/2023 Aswani 1735006WL005699 Aswani 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Aswani INDIAN BANK(607105)
47 NAINPUR MP-35-006-016-001/128-B
(BHALIWADA) 		1735006000NRG24210520230109772 21/05/2023 Shanti 1735006WL005699 Shanti 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Shanti INDIAN BANK(607105)
48 NAINPUR MP-35-006-016-001/129
(BHALIWADA) 		1735006000NRG24210520230109773 21/05/2023 Sonbati 1735006WL005699 Sonbati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Sonbati INDIAN BANK(607105)
49 NAINPUR MP-35-006-016-001/130
(BHALIWADA) 		1735006000NRG24210520230109774 21/05/2023 ratiya bai 1735006WL005699 ratiya bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 ratiyabai INDIAN BANK(607105)
50 NAINPUR MP-35-006-016-001/132
(BHALIWADA) 		1735006000NRG24210520230109775 21/05/2023 GOURA BAI 1735006WL005699 GOURA BAI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 GOURABAI INDIAN BANK(607105)
51 NAINPUR MP-35-006-016-001/141-A
(BHALIWADA) 		1735006000NRG24210520230109777 21/05/2023 SUDHIR 1735006WL005699 SUDHIR 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SUDHIR INDIAN BANK(607105)
52 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006000NRG24210520230109778 21/05/2023 sanjay 1735006WL005699 sanjay 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 NAINPUR MP-35-006-016-001/148-A
(BHALIWADA) 		1735006000NRG24210520230109781 21/05/2023 pushpa 1735006WL005699 pushpa 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 pushpa INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-001/151
(BHALIWADA) 		1735006000NRG24210520230109782 21/05/2023 lakhanti 1735006WL005699 lakhanti 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 lakhanti INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-001/154
(BHALIWADA) 		1735006000NRG24210520230109783 21/05/2023 rambai 1735006WL005699 rambai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 rambai INDIAN BANK(607105)
56 NAINPUR MP-35-006-016-001/156-A
(BHALIWADA) 		1735006000NRG24210520230109784 21/05/2023 sukham das 1735006WL005699 sukham das 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sukhamdas BANK OF BARODA(606985)
57 NAINPUR MP-35-006-016-001/157
(BHALIWADA) 		1735006000NRG24210520230109785 21/05/2023 Koshal 1735006WL005699 Koshal 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Koshal INDIAN BANK(607105)
58 NAINPUR MP-35-006-016-001/16
(BHALIWADA) 		1735006000NRG24210520230109786 21/05/2023 TULSIRAM 1735006WL005699 TULSIRAM 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 TULSIRAM INDIAN BANK(607105)
59 NAINPUR MP-35-006-016-001/160
(BHALIWADA) 		1735006000NRG24210520230109787 21/05/2023 ramoti 1735006WL005699 ramoti 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 ramoti INDIAN BANK(607105)
60 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006000NRG24210520230109789 21/05/2023 revaprasad 1735006WL005699 revaprasad 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 revaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006000NRG24210520230109790 21/05/2023 SHOBHARAM 1735006WL005699 SHOBHARAM 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SHOBHARAM STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-016-001/166-B
(BHALIWADA) 		1735006000NRG24210520230109791 21/05/2023 JAMUNA BAI 1735006WL005699 JAMUNA BAI 00176 IDIB000C595 1248 1248 Processed 25/05/2023 865061098 JAMUNABAI INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-001/167
(BHALIWADA) 		1735006000NRG24210520230109792 21/05/2023 SUKKAL 1735006WL005699 SUKKAL 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SUKKAL INDIAN BANK(607105)
64 NAINPUR MP-35-006-016-001/169
(BHALIWADA) 		1735006000NRG24210520230109793 21/05/2023 santosh 1735006WL005699 santosh 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 santosh CANARA BANK(508532)
65 NAINPUR MP-35-006-016-001/17-B
(BHALIWADA) 		1735006000NRG24210520230109795 21/05/2023 LATA 1735006WL005699 LATA 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 LATA STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-016-001/170
(BHALIWADA) 		1735006000NRG24210520230109796 21/05/2023 SARSVATI 1735006WL005699 SARSVATI 00176 IDIB000C595 1456 1456 Rejected 25/05/2023 865061098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NAINPUR MP-35-006-016-001/171
(BHALIWADA) 		1735006000NRG24210520230109797 21/05/2023 manjo bai 1735006WL005699 manjo bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 manjobai INDIAN BANK(607105)
68 NAINPUR MP-35-006-016-001/172
(BHALIWADA) 		1735006000NRG24210520230109798 21/05/2023 dharmbati 1735006WL005699 dharmbati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 dharmbati INDIAN BANK(607105)
69 NAINPUR MP-35-006-016-001/175
(BHALIWADA) 		1735006000NRG24210520230109799 21/05/2023 krashna 1735006WL005699 krashna 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 krashna INDIAN BANK(607105)
70 NAINPUR MP-35-006-016-001/180
(BHALIWADA) 		1735006000NRG24210520230109801 21/05/2023 ramlal 1735006WL005699 ramlal 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 ramlal INDIAN BANK(607105)
71 NAINPUR MP-35-006-016-001/181
(BHALIWADA) 		1735006000NRG24210520230109802 21/05/2023 sukhvati 1735006WL005699 sukhvati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sukhvati INDIAN BANK(607105)
72 NAINPUR MP-35-006-016-001/187-A
(BHALIWADA) 		1735006000NRG24210520230109803 21/05/2023 mer singh 1735006WL005699 mer singh 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 mersingh INDIAN BANK(607105)
73 NAINPUR MP-35-006-016-001/187-A
(BHALIWADA) 		1735006000NRG24210520230109804 21/05/2023 SUKHMARI 1735006WL005699 SUKHMARI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SUKHMARI INDIAN BANK(607105)
74 NAINPUR MP-35-006-016-001/191
(BHALIWADA) 		1735006000NRG24210520230109806 21/05/2023 santoshi bai 1735006WL005699 santoshi bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 santoshibai INDIAN BANK(607105)
75 NAINPUR MP-35-006-016-001/23
(BHALIWADA) 		1735006000NRG24210520230109809 21/05/2023 halki bai 1735006WL005699 halki bai 00176 IDIB000C595 1040 1040 Processed 25/05/2023 865061098 halkibai INDIAN BANK(607105)
76 NAINPUR MP-35-006-016-001/25-D
(BHALIWADA) 		1735006000NRG24210520230109810 21/05/2023 SEETA BAI 1735006WL005699 SEETA BAI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SEETABAI INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-001/31-D
(BHALIWADA) 		1735006000NRG24210520230109811 21/05/2023 MAHESHVARI 1735006WL005699 MAHESHVARI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 MAHESHVARI INDIAN BANK(607105)
78 NAINPUR MP-35-006-016-001/32
(BHALIWADA) 		1735006000NRG24210520230109812 21/05/2023 mitaya 1735006WL005699 mitaya 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 mitaya INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-001/37
(BHALIWADA) 		1735006000NRG24210520230109813 21/05/2023 KESHAR BAI 1735006WL005699 KESHAR BAI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 KESHARBAI INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-001/48-B
(BHALIWADA) 		1735006000NRG24210520230109815 21/05/2023 MANILA BAI 1735006WL005699 MANILA BAI 00176 IDIB000C595 416 416 Processed 25/05/2023 865061098 MANILABAI INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-001/52-A
(BHALIWADA) 		1735006000NRG24210520230109816 21/05/2023 chanderwati 1735006WL005699 chanderwati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 chanderwati INDIAN BANK(607105)
82 NAINPUR MP-35-006-016-001/57
(BHALIWADA) 		1735006000NRG24210520230109817 21/05/2023 meera bai 1735006WL005699 meera bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 meerabai INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-001/63-C
(BHALIWADA) 		1735006000NRG24210520230109820 21/05/2023 geeta 1735006WL005699 geeta 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 geeta INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-001/69
(BHALIWADA) 		1735006000NRG24210520230109821 21/05/2023 GOURI BAI 1735006WL005699 GOURI BAI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 GOURIBAI INDIAN BANK(607105)
85 NAINPUR MP-35-006-016-001/70-B
(BHALIWADA) 		1735006000NRG24210520230109822 21/05/2023 sahbatiya 1735006WL005699 sahbatiya 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sahbatiya INDIAN BANK(607105)
86 NAINPUR MP-35-006-016-001/77
(BHALIWADA) 		1735006000NRG24210520230109824 21/05/2023 BHAGVATI 1735006WL005699 BHAGVATI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 BHAGVATI INDIAN BANK(607105)
87 NAINPUR MP-35-006-016-001/8
(BHALIWADA) 		1735006000NRG24210520230109826 21/05/2023 sevkali 1735006WL005699 sevkali 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sevkali INDIAN BANK(607105)
88 NAINPUR MP-35-006-016-001/84-B
(BHALIWADA) 		1735006000NRG24210520230109829 21/05/2023 indarvati 1735006WL005699 indarvati 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 indarvati INDIAN BANK(607105)
89 NAINPUR MP-35-006-016-001/90
(BHALIWADA) 		1735006000NRG24210520230109831 21/05/2023 SHYAMBATI 1735006WL005699 SHYAMBATI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 SHYAMBATI INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-001/91-C
(BHALIWADA) 		1735006000NRG24210520230109832 21/05/2023 prema 1735006WL005699 prema 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 prema INDIAN BANK(607105)
91 NAINPUR MP-35-006-016-001/95
(BHALIWADA) 		1735006000NRG24210520230109833 21/05/2023 KOSHAL 1735006WL005699 KOSHAL 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 KOSHAL INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-001/97-C
(BHALIWADA) 		1735006000NRG24210520230109834 21/05/2023 basant 1735006WL005699 basant 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 basant STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-016-002/1
(BHALIWADA) 		1735006000NRG24210520230109835 21/05/2023 kaliya bai 1735006WL005699 kaliya bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 kaliyabai INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-002/10
(BHALIWADA) 		1735006000NRG24210520230109836 21/05/2023 kilona 1735006WL005699 kilona 00176 IDIB000C595 1248 1248 Processed 25/05/2023 865061098 kilona INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-002/102
(BHALIWADA) 		1735006000NRG24210520230109838 21/05/2023 Shanti 1735006WL005699 Shanti 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Shanti INDIAN BANK(607105)
96 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24210520230109839 21/05/2023 ramkumari 1735006WL005699 ramkumari 00176 IDIB000C595 1040 1040 Processed 25/05/2023 865061098 ramkumari INDIAN BANK(607105)
97 NAINPUR MP-35-006-016-002/114
(BHALIWADA) 		1735006000NRG24210520230109841 21/05/2023 dimiya bai 1735006WL005699 dimiya bai 00176 IDIB000C595 1248 1248 Processed 25/05/2023 865061098 dimiyabai INDIAN BANK(607105)
98 NAINPUR MP-35-006-016-002/118
(BHALIWADA) 		1735006000NRG24210520230109842 21/05/2023 JANVATI 1735006WL005699 JANVATI 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 JANVATI INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-002/12
(BHALIWADA) 		1735006000NRG24210520230109843 21/05/2023 dharmi 1735006WL005699 dharmi 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 dharmi INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-002/127
(BHALIWADA) 		1735006000NRG24210520230109844 21/05/2023 sarita 1735006WL005699 sarita 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sarita INDUSIND BANK(607189)
101 NAINPUR MP-35-006-016-002/130
(BHALIWADA) 		1735006000NRG24210520230109845 21/05/2023 ishawarwati 1735006WL005699 ishawarwati 00176 IDIB000C595 1040 1040 Processed 25/05/2023 865061098 ishawarwati INDIAN BANK(607105)
102 NAINPUR MP-35-006-016-002/131
(BHALIWADA) 		1735006000NRG24210520230109846 21/05/2023 sunil 1735006WL005699 sunil 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 sunil INDIAN BANK(607105)
103 NAINPUR MP-35-006-016-002/135
(BHALIWADA) 		1735006000NRG24210520230109847 21/05/2023 shankratiya 1735006WL005699 shankratiya 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 shankratiya INDIAN BANK(607105)
104 NAINPUR MP-35-006-016-002/136
(BHALIWADA) 		1735006000NRG24210520230109848 21/05/2023 KRISHAN KUMARI 1735006WL005699 KRISHAN KUMARI 00176 IDIB000C595 1248 1248 Processed 25/05/2023 865061098 KRISHANKUMARI INDIAN BANK(607105)
105 NAINPUR MP-35-006-016-002/14-A
(BHALIWADA) 		1735006000NRG24210520230109849 21/05/2023 Ashok 1735006WL005699 Ashok 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 Ashok INDIAN BANK(607105)
106 NAINPUR MP-35-006-016-002/15
(BHALIWADA) 		1735006000NRG24210520230109851 21/05/2023 repti 1735006WL005699 repti 00176 IDIB000C595 1040 1040 Processed 25/05/2023 865061098 repti INDIAN BANK(607105)
107 NAINPUR MP-35-006-016-002/96
(BHALIWADA) 		1735006000NRG24210520230109852 21/05/2023 maliha bai 1735006WL005699 maliha bai 00176 IDIB000C595 1456 1456 Processed 25/05/2023 865061098 malihabai INDIAN BANK(607105)
SubTotal 104208 104208
108 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24210520230109850 21/05/2023 REETA 1735006WL005699 REETA 00354 PUNB0601500 1456 1456 Processed 25/05/2023 865061098 REETA INDIAN BANK(607105)
SubTotal 1456 1456
109 NAINPUR MP-35-006-016-001/2-B
(BHALIWADA) 		1735006000NRG24210520230109808 21/05/2023 UMA BAI 1735006WL005699 UMA BAI 00415 SBIN0000421 1456 1456 Processed 25/05/2023 865061098 UMABAI STATE BANK OF INDIA(508548)
SubTotal 1456 1456
110 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006000NRG24210520230109769 21/05/2023 Neha 1735006WL005699 Neha 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 Neha STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-016-001/132-B
(BHALIWADA) 		1735006000NRG24210520230109776 21/05/2023 SEETA 1735006WL005699 SEETA 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 SEETA INDIAN BANK(607105)
112 NAINPUR MP-35-006-016-001/146-B
(BHALIWADA) 		1735006000NRG24210520230109780 21/05/2023 devendra 1735006WL005699 devendra 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 devendra STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-016-001/177
(BHALIWADA) 		1735006000NRG24210520230109800 21/05/2023 RAVITA 1735006WL005699 RAVITA 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 RAVITA CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-016-001/41
(BHALIWADA) 		1735006000NRG24210520230109814 21/05/2023 sarla 1735006WL005699 sarla 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 sarla INDIAN BANK(607105)
115 NAINPUR MP-35-006-016-001/78-A
(BHALIWADA) 		1735006000NRG24210520230109825 21/05/2023 SUSHILA 1735006WL005699 SUSHILA 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 SUSHILA STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-016-001/82
(BHALIWADA) 		1735006000NRG24210520230109827 21/05/2023 MONIKA 1735006WL005699 MONIKA 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 MONIKA STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-016-001/86-a
(BHALIWADA) 		1735006000NRG24210520230109830 21/05/2023 rakesh kumar 1735006WL005699 rakesh kumar 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 rakeshkumar INDIAN BANK(607105)
118 NAINPUR MP-35-006-016-002/105-B
(BHALIWADA) 		1735006000NRG24210520230109840 21/05/2023 RAJESHWARI 1735006WL005699 RAJESHWARI 00415 SBIN0002876 1456 1456 Processed 25/05/2023 865061098 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 13104 13104
119 NAINPUR MP-35-006-016-001/169-A
(BHALIWADA) 		1735006000NRG24210520230109794 21/05/2023 Premlata 1735006WL005699 Premlata 00415 SBIN0005488 1456 1456 Processed 25/05/2023 865061098 Premlata INDIAN BANK(607105)
120 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006000NRG24210520230109818 21/05/2023 dilvanti 1735006WL005699 dilvanti 00415 SBIN0005488 1456 1456 Processed 25/05/2023 865061098 dilvanti STATE BANK OF INDIA(508548)
SubTotal 2912 2912
121 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006000NRG24210520230109779 21/05/2023 NEELU 1735006WL005699 NEELU 00415 SBIN0013651 1456 1456 Processed 25/05/2023 865061098 NEELU STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-016-001/82
(BHALIWADA) 		1735006000NRG24210520230109828 21/05/2023 MOHAN 1735006WL005699 MOHAN 00415 SBIN0013651 1456 1456 Processed 25/05/2023 865061098 MOHAN STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-050-001/208
(TILAI) 		1735006000NRG24210520230109695 21/05/2023 gore lal bhanware 1735006WL005697 gore lal bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 gorelalbhanware STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-050-001/208
(TILAI) 		1735006000NRG24210520230109696 21/05/2023 taro bai bhanware 1735006WL005697 taro bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 tarobaibhanware STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-050-001/209
(TILAI) 		1735006000NRG24210520230109697 21/05/2023 leela bai bhanware 1735006WL005697 leela bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 leelabaibhanware STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-050-001/209
(TILAI) 		1735006000NRG24210520230109698 21/05/2023 pavan bhanware 1735006WL005697 pavan bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 pavanbhanware STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-050-001/230-A
(TILAI) 		1735006000NRG24210520230109699 21/05/2023 somti bai 1735006WL005697 somti bai 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 somtibai STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-050-001/244
(TILAI) 		1735006000NRG24210520230109701 21/05/2023 premlata bhanware 1735006WL005697 premlata bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 premlatabhanware STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-050-001/245-A
(TILAI) 		1735006000NRG24210520230109702 21/05/2023 geeta 1735006WL005697 geeta 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 geeta STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-050-001/263
(TILAI) 		1735006000NRG24210520230109704 21/05/2023 CHAINI BAI MANESWAR 1735006WL005697 CHAINI BAI MANESWAR 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 CHAINIBAIMANESWAR STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-050-001/263
(TILAI) 		1735006000NRG24210520230109703 21/05/2023 HEMRAJ MANESHWAR 1735006WL005697 HEMRAJ MANESHWAR 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 HEMRAJMANESHWAR STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-050-001/307
(TILAI) 		1735006000NRG24210520230109706 21/05/2023 gangotri bai bhanware 1735006WL005697 gangotri bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 gangotribaibhanware STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-050-001/307
(TILAI) 		1735006000NRG24210520230109705 21/05/2023 Sunil bhanware 1735006WL005697 Sunil bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 Sunilbhanware STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-050-001/325
(TILAI) 		1735006000NRG24210520230109708 21/05/2023 khimiya bai bhanware 1735006WL005697 khimiya bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 khimiyabaibhanware STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-050-001/327
(TILAI) 		1735006000NRG24210520230109709 21/05/2023 rohni bai maneswar 1735006WL005697 rohni bai maneswar 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 rohnibaimaneswar STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-050-001/357
(TILAI) 		1735006000NRG24210520230109712 21/05/2023 lalita bai maneshwar 1735006WL005697 lalita bai maneshwar 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 lalitabaimaneshwar STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-050-001/382-B
(TILAI) 		1735006000NRG24210520230109713 21/05/2023 manko bai bhanware 1735006WL005697 manko bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 mankobaibhanware STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-050-001/393-B
(TILAI) 		1735006000NRG24210520230109714 21/05/2023 mohan 1735006WL005697 mohan 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 mohan STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-050-001/87
(TILAI) 		1735006000NRG24210520230109716 21/05/2023 Santlal bhanware 1735006WL005697 Santlal bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 Santlalbhanware STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-050-001/87
(TILAI) 		1735006000NRG24210520230109717 21/05/2023 savita bai bhanware 1735006WL005697 savita bai bhanware 00415 SBIN0013651 800 800 Processed 25/05/2023 865061098 savitabaibhanware STATE BANK OF INDIA(508548)
SubTotal 17312 17312
141 NAINPUR MP-35-006-050-001/231-A
(TILAI) 		1735006000NRG24210520230109700 21/05/2023 shyamwati maneshwar 1735006WL005697 shyamwati maneshwar 00697 BKID0MG1352 800 800 Processed 25/05/2023 865061098 shyamwatimaneshwar STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 174464 174464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210523APB_FTO_50938 Central Bank Of India CBIN0281788 PINDARAI 31760
2 NAINPUR MP1735006_210523APB_FTO_50938 Central Bank Of India CBIN0281789 NAINPUR 1456
3 NAINPUR MP1735006_210523APB_FTO_50938 Indian Bank IDIB000C595 Chiraidongri 104208
4 NAINPUR MP1735006_210523APB_FTO_50938 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1456
5 NAINPUR MP1735006_210523APB_FTO_50938 State Bank of India SBIN0000421 MANDLA 1456
6 NAINPUR MP1735006_210523APB_FTO_50938 State Bank of India SBIN0002876 NAINPUR 13104
7 NAINPUR MP1735006_210523APB_FTO_50938 State Bank of India SBIN0005488 NARAYANGANJ 2912
8 NAINPUR MP1735006_210523APB_FTO_50938 State Bank of India SBIN0013651 BAMHANI 17312
9 NAINPUR MP1735006_210523APB_FTO_50938 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 800

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