Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240723APB_FTO_184850
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-35-006-010-001/100-A
(DITHORI) 		1735006000NRG24240720230551257 24/07/2023 SUSHILA BAI 1735006WL029290 SUSHILA BAI 00089 CBIN0281788 1248 1248 Processed 29/07/2023 207647179 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAINPUR MP-35-006-037-001/142
(PINDRAI) 		1735006000NRG24240720230552477 24/07/2023 Savitri 1735006WL029502 Savitri 00089 CBIN0281788 3315 3315 Processed 29/07/2023 207647179 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-037-001/472-A
(PINDRAI) 		1735006000NRG24240720230552480 24/07/2023 Girija bai 1735006WL029502 Girija bai 00089 CBIN0281788 3315 3315 Processed 28/07/2023 207647179 Girijabai CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-037-001/472-A
(PINDRAI) 		1735006000NRG24240720230552479 24/07/2023 Girish Kumar Prajapati 1735006WL029502 Girish Kumar Prajapati 00089 CBIN0281788 3315 3315 Processed 28/07/2023 207647179 GirishKumarPrajapati CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-037-001/543-A
(PINDRAI) 		1735006000NRG24240720230552481 24/07/2023 Akhilesh Chandra Jhariya 1735006WL029502 Akhilesh Chandra Jhariya 00089 CBIN0281788 3315 3315 Processed 28/07/2023 207647179 AkhileshChandraJhariya CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-037-001/94
(PINDRAI) 		1735006000NRG24240720230552482 24/07/2023 GANESHI DEHARIYA 1735006WL029502 GANESHI DEHARIYA 00089 CBIN0281788 3315 3315 Processed 28/07/2023 207647179 GANESHIDEHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 17823 17823
7 NAINPUR MP-35-006-008-004/16
(ATRIYA) 		1735006000NRG24240720230552361 24/07/2023 Chotelal 1735006WL029496 Chotelal 00089 CBIN0281789 1260 1260 Processed 28/07/2023 207647179 Chotelal STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-008-004/26-C
(ATRIYA) 		1735006000NRG24240720230552362 24/07/2023 Babita 1735006WL029496 Babita 00089 CBIN0281789 1260 1260 Processed 28/07/2023 207647179 Babita CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-010-001/12
(DITHORI) 		1735006000NRG24240720230551259 24/07/2023 basanti 1735006WL029290 basanti 00089 CBIN0281789 1248 1248 Processed 28/07/2023 207647179 basanti CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-010-001/87
(DITHORI) 		1735006000NRG24240720230551287 24/07/2023 SANGEETA BAI 1735006WL029290 SANGEETA BAI 00089 CBIN0281789 416 416 Processed 29/07/2023 207647179 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-016-002/53
(BHALIWADA) 		1735006000NRG24240720230552406 24/07/2023 SEVKALI 1735006WL029497 SEVKALI 00089 CBIN0281789 645 645 Processed 28/07/2023 207647179 SEVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 4829 4829
12 NAINPUR MP-35-006-016-002/128
(BHALIWADA) 		1735006000NRG24240720230552364 24/07/2023 pramu 1735006WL029497 pramu 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 pramu INDIAN BANK(607105)
13 NAINPUR MP-35-006-016-002/132
(BHALIWADA) 		1735006000NRG24240720230552366 24/07/2023 ramkumari 1735006WL029497 ramkumari 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 ramkumari INDIAN BANK(607105)
14 NAINPUR MP-35-006-016-002/133
(BHALIWADA) 		1735006000NRG24240720230552367 24/07/2023 SUSHAMA 1735006WL029497 SUSHAMA 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 SUSHAMA STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-016-002/136
(BHALIWADA) 		1735006000NRG24240720230552368 24/07/2023 hansu lal 1735006WL029497 hansu lal 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 hansulal INDIAN BANK(607105)
16 NAINPUR MP-35-006-016-002/139
(BHALIWADA) 		1735006000NRG24240720230552369 24/07/2023 Tijiya 1735006WL029497 Tijiya 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 Tijiya INDIAN BANK(607105)
17 NAINPUR MP-35-006-016-002/142
(BHALIWADA) 		1735006000NRG24240720230552370 24/07/2023 SUSHILA 1735006WL029497 SUSHILA 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207647179 SUSHILA STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-016-002/15-A
(BHALIWADA) 		1735006000NRG24240720230552372 24/07/2023 Dhanbati 1735006WL029497 Dhanbati 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Dhanbati INDIAN BANK(607105)
19 NAINPUR MP-35-006-016-002/151
(BHALIWADA) 		1735006000NRG24240720230552373 24/07/2023 SUMANTRA 1735006WL029497 SUMANTRA 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 SUMANTRA INDIAN BANK(607105)
20 NAINPUR MP-35-006-016-002/152
(BHALIWADA) 		1735006000NRG24240720230552374 24/07/2023 panju lal 1735006WL029497 panju lal 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 panjulal INDIAN BANK(607105)
21 NAINPUR MP-35-006-016-002/153
(BHALIWADA) 		1735006000NRG24240720230552375 24/07/2023 Sukhvati 1735006WL029497 Sukhvati 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Sukhvati INDIAN BANK(607105)
22 NAINPUR MP-35-006-016-002/157
(BHALIWADA) 		1735006000NRG24240720230552376 24/07/2023 shyama 1735006WL029497 shyama 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 shyama INDIAN BANK(607105)
23 NAINPUR MP-35-006-016-002/16
(BHALIWADA) 		1735006000NRG24240720230552378 24/07/2023 Devki 1735006WL029497 Devki 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Devki INDIAN BANK(607105)
24 NAINPUR MP-35-006-016-002/162
(BHALIWADA) 		1735006000NRG24240720230552379 24/07/2023 SAMRWATI 1735006WL029497 SAMRWATI 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 SAMRWATI INDIAN BANK(607105)
25 NAINPUR MP-35-006-016-002/169
(BHALIWADA) 		1735006000NRG24240720230552380 24/07/2023 manturiya 1735006WL029497 manturiya 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 manturiya INDIAN BANK(607105)
26 NAINPUR MP-35-006-016-002/169-A
(BHALIWADA) 		1735006000NRG24240720230552381 24/07/2023 Rajesh 1735006WL029497 Rajesh 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Rajesh INDIAN BANK(607105)
27 NAINPUR MP-35-006-016-002/18
(BHALIWADA) 		1735006000NRG24240720230552382 24/07/2023 shyambati 1735006WL029497 shyambati 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 shyambati INDIAN BANK(607105)
28 NAINPUR MP-35-006-016-002/21
(BHALIWADA) 		1735006000NRG24240720230552384 24/07/2023 fulwati 1735006WL029497 fulwati 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 fulwati INDIAN BANK(607105)
29 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24240720230552386 24/07/2023 phool kumari 1735006WL029497 phool kumari 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 phoolkumari INDIAN BANK(607105)
30 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24240720230552388 24/07/2023 ANUSUIYA 1735006WL029497 ANUSUIYA 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 ANUSUIYA INDIAN BANK(607105)
31 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24240720230552387 24/07/2023 nanhe 1735006WL029497 nanhe 00176 IDIB000C595 430 430 Processed 28/07/2023 207647179 nanhe INDIAN BANK(607105)
32 NAINPUR MP-35-006-016-002/29-A
(BHALIWADA) 		1735006000NRG24240720230552389 24/07/2023 USHA 1735006WL029497 USHA 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 USHA INDIAN BANK(607105)
33 NAINPUR MP-35-006-016-002/3
(BHALIWADA) 		1735006000NRG24240720230552390 24/07/2023 Umeda 1735006WL029497 Umeda 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 Umeda INDIAN BANK(607105)
34 NAINPUR MP-35-006-016-002/35-A
(BHALIWADA) 		1735006000NRG24240720230552391 24/07/2023 indra 1735006WL029497 indra 00176 IDIB000C595 1075 1075 Processed 28/07/2023 207647179 indra INDIAN BANK(607105)
35 NAINPUR MP-35-006-016-002/36
(BHALIWADA) 		1735006000NRG24240720230552392 24/07/2023 Chandan 1735006WL029497 Chandan 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Chandan INDIAN BANK(607105)
36 NAINPUR MP-35-006-016-002/36
(BHALIWADA) 		1735006000NRG24240720230552393 24/07/2023 Kaliya bai 1735006WL029497 Kaliya bai 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Kaliyabai INDIAN BANK(607105)
37 NAINPUR MP-35-006-016-002/39
(BHALIWADA) 		1735006000NRG24240720230552397 24/07/2023 SANTOSHI 1735006WL029497 SANTOSHI 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
38 NAINPUR MP-35-006-016-002/39
(BHALIWADA) 		1735006000NRG24240720230552396 24/07/2023 SUKKAL 1735006WL029497 SUKKAL 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 SUKKAL INDIAN BANK(607105)
39 NAINPUR MP-35-006-016-002/43-A
(BHALIWADA) 		1735006000NRG24240720230552399 24/07/2023 ramkali 1735006WL029497 ramkali 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 ramkali INDIAN BANK(607105)
40 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006000NRG24240720230552401 24/07/2023 GINDIYA 1735006WL029497 GINDIYA 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 GINDIYA INDIAN BANK(607105)
41 NAINPUR MP-35-006-016-002/50-A
(BHALIWADA) 		1735006000NRG24240720230552403 24/07/2023 rammo bai 1735006WL029497 rammo bai 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 rammobai INDIAN BANK(607105)
42 NAINPUR MP-35-006-016-002/51-A
(BHALIWADA) 		1735006000NRG24240720230552404 24/07/2023 Rameshwari 1735006WL029497 Rameshwari 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Rameshwari INDIAN BANK(607105)
43 NAINPUR MP-35-006-016-002/52-B
(BHALIWADA) 		1735006000NRG24240720230552405 24/07/2023 malti 1735006WL029497 malti 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 malti INDIAN BANK(607105)
44 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG24240720230552407 24/07/2023 RADHA BAI 1735006WL029497 RADHA BAI 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 RADHABAI INDIAN BANK(607105)
45 NAINPUR MP-35-006-016-002/55
(BHALIWADA) 		1735006000NRG24240720230552408 24/07/2023 maheendra 1735006WL029497 maheendra 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 maheendra INDIAN BANK(607105)
46 NAINPUR MP-35-006-016-002/67-A
(BHALIWADA) 		1735006000NRG24240720230552410 24/07/2023 KESHAR 1735006WL029497 KESHAR 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 KESHAR INDIAN BANK(607105)
47 NAINPUR MP-35-006-016-002/68-B
(BHALIWADA) 		1735006000NRG24240720230552411 24/07/2023 chainwati 1735006WL029497 chainwati 00176 IDIB000C595 645 645 Processed 28/07/2023 207647179 chainwati INDIAN BANK(607105)
48 NAINPUR MP-35-006-016-002/73-A
(BHALIWADA) 		1735006000NRG24240720230552412 24/07/2023 silochana 1735006WL029497 silochana 00176 IDIB000C595 430 430 Processed 28/07/2023 207647179 silochana INDIAN BANK(607105)
49 NAINPUR MP-35-006-016-002/78
(BHALIWADA) 		1735006000NRG24240720230552413 24/07/2023 tilok 1735006WL029497 tilok 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 tilok INDIAN BANK(607105)
50 NAINPUR MP-35-006-016-002/8
(BHALIWADA) 		1735006000NRG24240720230552414 24/07/2023 SOHDARI 1735006WL029497 SOHDARI 00176 IDIB000C595 1075 1075 Processed 28/07/2023 207647179 SOHDARI INDIAN BANK(607105)
51 NAINPUR MP-35-006-016-002/80
(BHALIWADA) 		1735006000NRG24240720230552415 24/07/2023 santosh 1735006WL029497 santosh 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 santosh STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-016-002/81
(BHALIWADA) 		1735006000NRG24240720230552416 24/07/2023 Rajli 1735006WL029497 Rajli 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 Rajli INDIAN BANK(607105)
53 NAINPUR MP-35-006-016-002/84
(BHALIWADA) 		1735006000NRG24240720230552418 24/07/2023 IMLA BAI 1735006WL029497 IMLA BAI 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 IMLABAI INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-002/89
(BHALIWADA) 		1735006000NRG24240720230552419 24/07/2023 MEMBATI 1735006WL029497 MEMBATI 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 MEMBATI INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-002/9-A
(BHALIWADA) 		1735006000NRG24240720230552421 24/07/2023 basanti bai 1735006WL029497 basanti bai 00176 IDIB000C595 430 430 Processed 28/07/2023 207647179 basantibai INDIAN BANK(607105)
56 NAINPUR MP-35-006-016-002/95
(BHALIWADA) 		1735006000NRG24240720230552422 24/07/2023 SURESH 1735006WL029497 SURESH 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207647179 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 NAINPUR MP-35-006-016-002/99
(BHALIWADA) 		1735006000NRG24240720230552425 24/07/2023 sevkali bai 1735006WL029497 sevkali bai 00176 IDIB000C595 430 430 Processed 28/07/2023 207647179 sevkalibai INDIAN BANK(607105)
58 NAINPUR MP-35-006-028-001/126
(RAMGADI) 		1735006000NRG24240720230552485 24/07/2023 Charnu Khare 1735006WL029503 Charnu Khare 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207647179 CharnuKhare PUNJAB NATIONAL BANK(508568)
59 NAINPUR MP-35-006-028-001/126
(RAMGADI) 		1735006000NRG24240720230552484 24/07/2023 galiyaro 1735006WL029503 galiyaro 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207647179 galiyaro INDIAN BANK(607105)
60 NAINPUR MP-35-006-028-001/179
(RAMGADI) 		1735006000NRG24240720230552491 24/07/2023 bhopat 1735006WL029503 bhopat 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207647179 bhopat INDIAN BANK(607105)
61 NAINPUR MP-35-006-028-001/179-A
(RAMGADI) 		1735006000NRG24240720230552493 24/07/2023 Baikrshn 1735006WL029503 Baikrshn 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207647179 Baikrshn INDIAN BANK(607105)
62 NAINPUR MP-35-006-028-001/217-B
(RAMGADI) 		1735006000NRG24240720230552496 24/07/2023 Shelendra 1735006WL029503 Shelendra 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207647179 Shelendra STATE BANK OF INDIA(508548)
SubTotal 66688 66688
63 NAINPUR MP-35-006-008-001/153
(ATRIYA) 		1735006000NRG24240720230552346 24/07/2023 Sombati 1735006WL029496 Sombati 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 Sombati STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-008-001/168
(ATRIYA) 		1735006000NRG24240720230552347 24/07/2023 anupsing 1735006WL029496 anupsing 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 anupsing STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-008-001/176-B
(ATRIYA) 		1735006000NRG24240720230552348 24/07/2023 Trilok Singh Pandro 1735006WL029496 Trilok Singh Pandro 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 TrilokSinghPandro STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-008-001/185
(ATRIYA) 		1735006000NRG24240720230552349 24/07/2023 Parwati 1735006WL029496 Parwati 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 Parwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 NAINPUR MP-35-006-008-001/20-B
(ATRIYA) 		1735006000NRG24240720230552352 24/07/2023 ravindra 1735006WL029496 ravindra 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 ravindra CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-008-001/20-B
(ATRIYA) 		1735006000NRG24240720230552353 24/07/2023 varsha 1735006WL029496 varsha 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 varsha STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-008-001/20-C
(ATRIYA) 		1735006000NRG24240720230552354 24/07/2023 SURENDRA KUMAR PRAJAPATI 1735006WL029496 SURENDRA KUMAR PRAJAPATI 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 SURENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24240720230552358 24/07/2023 rajkumar 1735006WL029496 rajkumar 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 rajkumar STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-008-001/96
(ATRIYA) 		1735006000NRG24240720230552360 24/07/2023 girani 1735006WL029496 girani 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 girani CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-008-004/5
(ATRIYA) 		1735006000NRG24240720230552363 24/07/2023 SHANTI BALVANSHI 1735006WL029496 SHANTI BALVANSHI 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207647179 SHANTIBALVANSHI CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-010-001/100-A
(DITHORI) 		1735006000NRG24240720230551256 24/07/2023 SANTOSH YADAV 1735006WL029290 SANTOSH YADAV 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207647179 SANTOSHYADAV STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-010-001/134-A
(DITHORI) 		1735006000NRG24240720230551260 24/07/2023 Ranjo 1735006WL029290 Ranjo 00415 SBIN0002876 1040 1040 Processed 28/07/2023 207647179 Ranjo STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-010-001/171-A
(DITHORI) 		1735006000NRG24240720230551265 24/07/2023 SUMANTTRA BAI MARAVI 1735006WL029290 SUMANTTRA BAI MARAVI 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207647179 SUMANTTRABAIMARAVI STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-010-001/177
(DITHORI) 		1735006000NRG24240720230551267 24/07/2023 BHAAGRATI 1735006WL029290 BHAAGRATI 00415 SBIN0002876 624 624 Processed 28/07/2023 207647179 BHAAGRATI STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-010-001/192-A
(DITHORI) 		1735006000NRG24240720230551270 24/07/2023 raadha 1735006WL029290 raadha 00415 SBIN0002876 624 624 Processed 28/07/2023 207647179 raadha STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-010-001/227-A
(DITHORI) 		1735006000NRG24240720230551273 24/07/2023 KAVITA SAHU 1735006WL029290 KAVITA SAHU 00415 SBIN0002876 1248 1248 Processed 29/07/2023 207647179 KAVITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAINPUR MP-35-006-010-001/283
(DITHORI) 		1735006000NRG24240720230551279 24/07/2023 PANJU MARAVI 1735006WL029290 PANJU MARAVI 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207647179 PANJUMARAVI STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-010-001/30-B
(DITHORI) 		1735006000NRG24240720230551281 24/07/2023 PATO BAI YADAV 1735006WL029290 PATO BAI YADAV 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207647179 PATOBAIYADAV STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-010-001/31-A
(DITHORI) 		1735006000NRG24240720230551282 24/07/2023 PRITA BAI 1735006WL029290 PRITA BAI 00415 SBIN0002876 1040 1040 Processed 28/07/2023 207647179 PRITABAI STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-010-001/60
(DITHORI) 		1735006000NRG24240720230551284 24/07/2023 chameli 1735006WL029290 chameli 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207647179 chameli STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006000NRG24240720230552395 24/07/2023 Pushplata Parte 1735006WL029497 Pushplata Parte 00415 SBIN0002876 1505 1505 Processed 28/07/2023 207647179 PushplataParte STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-016-002/67
(BHALIWADA) 		1735006000NRG24240720230552409 24/07/2023 sunil kumar 1735006WL029497 sunil kumar 00415 SBIN0002876 1505 1505 Processed 29/07/2023 207647179 sunilkumar FINO PAYMENTS BANK LTD(608001)
85 NAINPUR MP-35-006-028-001/151-C
(RAMGADI) 		1735006000NRG24240720230552488 24/07/2023 keshar bai 1735006WL029503 keshar bai 00415 SBIN0002876 1908 1908 Processed 28/07/2023 207647179 kesharbai INDIAN BANK(607105)
86 NAINPUR MP-35-006-054-001/114-A
(ISHWARPUR) 		1735006000NRG24240720230552426 24/07/2023 mamta bai 1735006WL029498 mamta bai 00415 SBIN0002876 1230 1230 Processed 28/07/2023 207647179 mamtabai STATE BANK OF INDIA(508548)
SubTotal 29564 29564
87 NAINPUR MP-35-006-016-002/26-A
(BHALIWADA) 		1735006000NRG24240720230552385 24/07/2023 PRAKSH 1735006WL029497 PRAKSH 00415 SBIN0010825 1505 1505 Processed 28/07/2023 207647179 PRAKSH STATE BANK OF INDIA(508548)
SubTotal 1505 1505
88 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006000NRG24240720230552423 24/07/2023 deelip 1735006WL029497 deelip 00468 UBIN0541885 1505 1505 Processed 28/07/2023 207647179 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
89 NAINPUR MP-35-006-010-001/261-B
(DITHORI) 		1735006000NRG24240720230551278 24/07/2023 SOMKALI DESHIYA 1735006WL029290 SOMKALI DESHIYA 00688 FINO0001001 1248 1248 Processed 29/07/2023 207647179 SOMKALIDESHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1248 1248
90 NAINPUR MP-35-006-008-001/142
(ATRIYA) 		1735006000NRG24240720230552344 24/07/2023 Rajkumar 1735006WL029496 Rajkumar 00688 FINO0001446 1260 1260 Processed 29/07/2023 207647179 Rajkumar FINO PAYMENTS BANK LTD(608001)
91 NAINPUR MP-35-006-008-001/185-C
(ATRIYA) 		1735006000NRG24240720230552350 24/07/2023 VINOD KUMAR UIKEY 1735006WL029496 VINOD KUMAR UIKEY 00688 FINO0001446 1260 1260 Processed 29/07/2023 207647179 VINODKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
92 NAINPUR MP-35-006-008-001/188-A
(ATRIYA) 		1735006000NRG24240720230552351 24/07/2023 ANITA KHAMIYA 1735006WL029496 ANITA KHAMIYA 00688 FINO0001446 1260 1260 Processed 28/07/2023 207647179 ANITAKHAMIYA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
93 NAINPUR MP-35-006-010-001/176
(DITHORI) 		1735006000NRG24240720230551266 24/07/2023 SUDAMA 1735006WL029290 SUDAMA 00691 IPOS0000001 1248 1248 Processed 28/07/2023 207647179 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
94 NAINPUR MP-35-006-010-001/184-A
(DITHORI) 		1735006000NRG24240720230551268 24/07/2023 Bilsho Bai 1735006WL029290 Bilsho Bai 00691 IPOS0000001 1040 1040 Processed 29/07/2023 207647179 BilshoBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAINPUR MP-35-006-010-001/204-A
(DITHORI) 		1735006000NRG24240720230551272 24/07/2023 Shyama Bai 1735006WL029290 Shyama Bai 00691 IPOS0000001 1248 1248 Processed 29/07/2023 207647179 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAINPUR MP-35-006-010-001/253
(DITHORI) 		1735006000NRG24240720230551275 24/07/2023 SHAKUN KULASTE 1735006WL029290 SHAKUN KULASTE 00691 IPOS0000001 1248 1248 Processed 29/07/2023 207647179 SHAKUNKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-010-001/80-A
(DITHORI) 		1735006000NRG24240720230551285 24/07/2023 SHIRAJLAL UIKEY 1735006WL029290 SHIRAJLAL UIKEY 00691 IPOS0000001 1040 1040 Processed 29/07/2023 207647179 SHIRAJLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
98 NAINPUR MP-35-006-010-001/141-A
(DITHORI) 		1735006000NRG24240720230551261 24/07/2023 Hemkumari Desai 1735006WL029290 Hemkumari Desai 00697 BKID0MG1344 1248 1248 Processed 29/07/2023 207647179 HemkumariDesai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAINPUR MP-35-006-010-001/170
(DITHORI) 		1735006000NRG24240720230551264 24/07/2023 JAAMVATI MARAVI 1735006WL029290 JAAMVATI MARAVI 00697 BKID0MG1344 1248 1248 Processed 28/07/2023 207647179 JAAMVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
100 NAINPUR MP-35-006-010-001/186-A
(DITHORI) 		1735006000NRG24240720230551269 24/07/2023 CHHOTI BAI YADAV 1735006WL029290 CHHOTI BAI YADAV 00697 BKID0MG1344 1248 1248 Processed 28/07/2023 207647179 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-010-001/250
(DITHORI) 		1735006000NRG24240720230551274 24/07/2023 durga bai 1735006WL029290 durga bai 00697 BKID0MG1344 1248 1248 Processed 28/07/2023 207647179 durgabai NARMADA JHABUA GRAMIN BANK(508515)
102 NAINPUR MP-35-006-010-001/261-A
(DITHORI) 		1735006000NRG24240720230551277 24/07/2023 SUNITA DESAI 1735006WL029290 SUNITA DESAI 00697 BKID0MG1344 1248 1248 Processed 28/07/2023 207647179 SUNITADESAI INDUSIND BANK(607189)
103 NAINPUR MP-35-006-010-001/36
(DITHORI) 		1735006000NRG24240720230551283 24/07/2023 JIRABAI YADAV 1735006WL029290 JIRABAI YADAV 00697 BKID0MG1344 1040 1040 Processed 28/07/2023 207647179 JIRABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
104 NAINPUR MP-35-006-010-001/84
(DITHORI) 		1735006000NRG24240720230551286 24/07/2023 ANEETA YADAV 1735006WL029290 ANEETA YADAV 00697 BKID0MG1344 1248 1248 Processed 29/07/2023 207647179 ANEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAINPUR MP-35-006-045-001/163
(PATHASIHORA) 		1735006000NRG24240720230552429 24/07/2023 Maneshwari sahu 1735006WL029499 Maneshwari sahu 00697 BKID0MG1344 1547 1547 Processed 28/07/2023 207647179 Maneshwarisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10075 10075
106 NAINPUR MP-35-006-010-001/165
(DITHORI) 		1735006000NRG24240720230551263 24/07/2023 SANIYA BAI KUDOPA 1735006WL029290 SANIYA BAI KUDOPA 00697 BKID0NAMRGB 1248 1248 Processed 28/07/2023 207647179 SANIYABAIKUDOPA INDUSIND BANK(607189)
107 NAINPUR MP-35-006-010-001/198
(DITHORI) 		1735006000NRG24240720230551271 24/07/2023 PANCHO BAI 1735006WL029290 PANCHO BAI 00697 BKID0NAMRGB 1248 1248 Processed 28/07/2023 207647179 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2496 2496
Total 145337 145337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240723APB_FTO_184850 Central Bank Of India CBIN0281788 PINDARAI 17823
2 NAINPUR MP1735006_240723APB_FTO_184850 Central Bank Of India CBIN0281789 NAINPUR 4829
3 NAINPUR MP1735006_240723APB_FTO_184850 Indian Bank IDIB000C595 Chiraidongri 66688
4 NAINPUR MP1735006_240723APB_FTO_184850 State Bank of India SBIN0002876 NAINPUR 29564
5 NAINPUR MP1735006_240723APB_FTO_184850 State Bank of India SBIN0010825 KEOLARI 1505
6 NAINPUR MP1735006_240723APB_FTO_184850 Union Bank of India UBIN0541885 MANDLA 1505
7 NAINPUR MP1735006_240723APB_FTO_184850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1248
8 NAINPUR MP1735006_240723APB_FTO_184850 Fino Payments Bank Ltd FINO0001446 MP RO 3780
9 NAINPUR MP1735006_240723APB_FTO_184850 India Post Payments Bank IPOS0000001 Mandla 5824
10 NAINPUR MP1735006_240723APB_FTO_184850 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 10075
11 NAINPUR MP1735006_240723APB_FTO_184850 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1248
12 NAINPUR MP1735006_240723APB_FTO_184850 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1248

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