Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040923APB_FTO_248883
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-35-006-048-001/160-A
(DHANPURI MAL) 		1735006048NRG24040920230636411 04/09/2023 HEMVATI 1735006048WL038588 HEMVATI 00032 UTIB0002513 950 950 Processed 07/09/2023 066737061 HEMVATI BANK OF BARODA(606985)
SubTotal 950 950
2 NAINPUR MP-35-006-058-001/151-A
(JAIDEPUR) 		1735006058NRG24040920230635936 04/09/2023 sukhrani 1735006058WL038528 sukhrani 00089 CBIN0281083 1505 1505 Processed 07/09/2023 066737061 sukhrani CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
3 NAINPUR MP-35-006-065-002/10
(KANHARGAON) 		1735006065NRG24040920230635895 04/09/2023 indra bai 1735006065WL038524 indra bai 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 indrabai CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-065-002/10
(KANHARGAON) 		1735006065NRG24040920230635897 04/09/2023 indra bai 1735006065WL038524 indra bai 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 indrabai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-065-002/10
(KANHARGAON) 		1735006065NRG24040920230635896 04/09/2023 Sandeep 1735006065WL038524 Sandeep 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAINPUR MP-35-006-065-002/10
(KANHARGAON) 		1735006065NRG24040920230635898 04/09/2023 Sandeep 1735006065WL038524 Sandeep 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-065-002/151
(KANHARGAON) 		1735006065NRG24040920230635900 04/09/2023 sushama bai 1735006065WL038524 sushama bai 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 sushamabai CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-065-002/151
(KANHARGAON) 		1735006065NRG24040920230635899 04/09/2023 sushama bai 1735006065WL038524 sushama bai 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 sushamabai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-065-002/160
(KANHARGAON) 		1735006065NRG24040920230635902 04/09/2023 MAYA BAI 1735006065WL038524 MAYA BAI 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 MAYABAI CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-065-002/160
(KANHARGAON) 		1735006065NRG24040920230635904 04/09/2023 MAYA BAI 1735006065WL038524 MAYA BAI 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 MAYABAI CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-065-002/160
(KANHARGAON) 		1735006065NRG24040920230635903 04/09/2023 MUKESH 1735006065WL038524 MUKESH 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 MUKESH CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-065-002/160
(KANHARGAON) 		1735006065NRG24040920230635901 04/09/2023 MUKESH 1735006065WL038524 MUKESH 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 MUKESH CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-065-002/57
(KANHARGAON) 		1735006065NRG24040920230635905 04/09/2023 mnsharam 1735006065WL038524 mnsharam 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 mnsharam CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-065-002/57
(KANHARGAON) 		1735006065NRG24040920230635907 04/09/2023 mnsharam 1735006065WL038524 mnsharam 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 mnsharam CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-065-002/57
(KANHARGAON) 		1735006065NRG24040920230635906 04/09/2023 ram bai yadav 1735006065WL038524 ram bai yadav 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 rambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-065-002/57
(KANHARGAON) 		1735006065NRG24040920230635908 04/09/2023 ram bai yadav 1735006065WL038524 ram bai yadav 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 rambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24040920230635909 04/09/2023 ashoka 1735006065WL038524 ashoka 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 ashoka CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24040920230635911 04/09/2023 ashoka 1735006065WL038524 ashoka 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 ashoka CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24040920230635910 04/09/2023 parvati 1735006065WL038524 parvati 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 parvati CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24040920230635912 04/09/2023 parvati 1735006065WL038524 parvati 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 parvati CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-065-002/64
(KANHARGAON) 		1735006065NRG24040920230635914 04/09/2023 rajjo 1735006065WL038524 rajjo 00089 CBIN0281788 205 205 Processed 07/09/2023 066737061 rajjo CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-065-002/64
(KANHARGAON) 		1735006065NRG24040920230635913 04/09/2023 rajjo 1735006065WL038524 rajjo 00089 CBIN0281788 1025 1025 Processed 07/09/2023 066737061 rajjo CENTRAL BANK OF INDIA(607115)
SubTotal 12300 12300
23 NAINPUR MP-35-006-031-001/1-B
(MAKKE) 		1735006031NRG24040920230635937 04/09/2023 kavita sahu 1735006031WL038529 kavita sahu 00089 CBIN0281789 1230 1230 Processed 07/09/2023 066737061 kavitasahu CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-031-001/32
(MAKKE) 		1735006031NRG24040920230635938 04/09/2023 rammo 1735006031WL038529 rammo 00089 CBIN0281789 1230 1230 Processed 07/09/2023 066737061 rammo CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-031-001/70
(MAKKE) 		1735006031NRG24040920230635939 04/09/2023 manisha 1735006031WL038529 manisha 00089 CBIN0281789 1230 1230 Processed 07/09/2023 066737061 manisha CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-069-003/38-A
(SALIWADAMAL) 		1735006069NRG24040920230636162 04/09/2023 RAKESH KUMAR NETI 1735006069WL038563 RAKESH KUMAR NETI 00089 CBIN0281789 836 836 Processed 07/09/2023 066737061 RAKESHKUMARNETI CENTRAL BANK OF INDIA(607115)
SubTotal 4526 4526
27 NAINPUR MP-35-006-048-001/176-A
(DHANPURI MAL) 		1735006048NRG24040920230636416 04/09/2023 DHANESHWAR PRASAD JANGHELA 1735006048WL038588 DHANESHWAR PRASAD JANGHELA 00176 IDIB000C595 950 950 Processed 07/09/2023 066737061 DHANESHWARPRASADJANGHELA STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG24040920230636428 04/09/2023 RAJESH KUMAR MARAVI 1735006048WL038588 RAJESH KUMAR MARAVI 00176 IDIB000C595 950 950 Processed 07/09/2023 066737061 RAJESHKUMARMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 NAINPUR MP-35-006-048-001/77-A
(DHANPURI MAL) 		1735006048NRG24040920230636475 04/09/2023 SUKHMAN 1735006048WL038588 SUKHMAN 00176 IDIB000C595 950 950 Processed 07/09/2023 066737061 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
30 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG24040920230636477 04/09/2023 PUSHPLATA MARSKOLE 1735006048WL038588 PUSHPLATA MARSKOLE 00176 IDIB000C595 760 760 Processed 07/09/2023 066737061 PUSHPLATAMARSKOLE INDIAN BANK(607105)
SubTotal 3610 3610
31 NAINPUR MP-35-006-069-003/57-B
(SALIWADAMAL) 		1735006069NRG24040920230636166 04/09/2023 Rampyari 1735006069WL038563 Rampyari 00415 SBIN0001101 627 627 Processed 07/09/2023 066737061 Rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 627 627
32 NAINPUR MP-35-006-045-001/53
(PATHASIHORA) 		1735006045NRG24040920230636372 04/09/2023 lamita 1735006045WL038583 lamita 00415 SBIN0002876 160 160 Processed 07/09/2023 066737061 lamita STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-048-001/232-A
(DHANPURI MAL) 		1735006048NRG24040920230636434 04/09/2023 SANTOSHI SAHU 1735006048WL038588 SANTOSHI SAHU 00415 SBIN0002876 950 950 Processed 07/09/2023 066737061 SANTOSHISAHU STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-048-001/24-A
(DHANPURI MAL) 		1735006048NRG24040920230636487 04/09/2023 ASHOK KUMAR PARTE 1735006048WL038589 ASHOK KUMAR PARTE 00415 SBIN0002876 1075 1075 Processed 07/09/2023 066737061 ASHOKKUMARPARTE STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-069-001/33
(SALIWADAMAL) 		1735006069NRG24040920230636158 04/09/2023 BHARAT 1735006069WL038563 BHARAT 00415 SBIN0002876 627 627 Processed 07/09/2023 066737061 BHARAT CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-069-003/30-C
(SALIWADAMAL) 		1735006069NRG24040920230636160 04/09/2023 MUKESH YADAV 1735006069WL038563 MUKESH YADAV 00415 SBIN0002876 627 627 Processed 07/09/2023 066737061 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
37 NAINPUR MP-35-006-069-003/32-A
(SALIWADAMAL) 		1735006069NRG24040920230636161 04/09/2023 RAM SINGH MARAVI 1735006069WL038563 RAM SINGH MARAVI 00415 SBIN0002876 627 627 Processed 07/09/2023 066737061 RAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 NAINPUR MP-35-006-069-003/69-B
(SALIWADAMAL) 		1735006069NRG24040920230636167 04/09/2023 sevlal 1735006069WL038563 sevlal 00415 SBIN0002876 627 627 Processed 07/09/2023 066737061 sevlal STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-069-003/72
(SALIWADAMAL) 		1735006069NRG24040920230636168 04/09/2023 RAMESH YADAV 1735006069WL038563 RAMESH YADAV 00415 SBIN0002876 836 836 Processed 07/09/2023 066737061 RAMESHYADAV STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-069-003/72-A
(SALIWADAMAL) 		1735006069NRG24040920230636169 04/09/2023 SUKHEND LAL YADAV 1735006069WL038563 SUKHEND LAL YADAV 00415 SBIN0002876 836 836 Processed 07/09/2023 066737061 SUKHENDLALYADAV STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-069-003/76
(SALIWADAMAL) 		1735006069NRG24040920230636170 04/09/2023 ASHOLK MARAVI 1735006069WL038563 ASHOLK MARAVI 00415 SBIN0002876 836 836 Processed 07/09/2023 066737061 ASHOLKMARAVI STATE BANK OF INDIA(508548)
SubTotal 7201 7201
42 NAINPUR MP-35-006-048-001/207
(DHANPURI MAL) 		1735006048NRG24040920230636426 04/09/2023 ALKA DHURVE 1735006048WL038588 ALKA DHURVE 00415 SBIN0013642 950 950 Processed 07/09/2023 066737061 ALKADHURVE STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-048-001/282
(DHANPURI MAL) 		1735006048NRG24040920230636451 04/09/2023 MANISHA MARKAM 1735006048WL038588 MANISHA MARKAM 00415 SBIN0013642 950 950 Processed 07/09/2023 066737061 MANISHAMARKAM STATE BANK OF INDIA(508548)
SubTotal 1900 1900
44 NAINPUR MP-35-006-048-001/122
(DHANPURI MAL) 		1735006048NRG24040920230636406 04/09/2023 VEERENDRA KUMAR MARAVI 1735006048WL038588 VEERENDRA KUMAR MARAVI 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 VEERENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-048-001/148
(DHANPURI MAL) 		1735006048NRG24040920230636408 04/09/2023 Rampyari maravi 1735006048WL038588 Rampyari maravi 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 Rampyarimaravi STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006048NRG24040920230636412 04/09/2023 MAYA BAI 1735006048WL038588 MAYA BAI 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 MAYABAI STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006048NRG24040920230636413 04/09/2023 SURENDRA PARTE 1735006048WL038588 SURENDRA PARTE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 SURENDRAPARTE STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-048-001/178
(DHANPURI MAL) 		1735006048NRG24040920230636417 04/09/2023 GANESH KUMAR UIKEY 1735006048WL038588 GANESH KUMAR UIKEY 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 GANESHKUMARUIKEY STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-048-001/181
(DHANPURI MAL) 		1735006048NRG24040920230636418 04/09/2023 premwati 1735006048WL038588 premwati 00415 SBIN0013651 950 950 Rejected 12/09/2023 066737061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NAINPUR MP-35-006-048-001/192
(DHANPURI MAL) 		1735006048NRG24040920230636419 04/09/2023 PARWATI JANGHELA 1735006048WL038588 PARWATI JANGHELA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 PARWATIJANGHELA INDIAN BANK(607105)
51 NAINPUR MP-35-006-048-001/192-A
(DHANPURI MAL) 		1735006048NRG24040920230636420 04/09/2023 SHARMILA JANGHELA 1735006048WL038588 SHARMILA JANGHELA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 SHARMILAJANGHELA STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-048-001/2
(DHANPURI MAL) 		1735006048NRG24040920230636423 04/09/2023 HARI PRASAD 1735006048WL038588 HARI PRASAD 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 HARIPRASAD STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006048NRG24040920230636425 04/09/2023 njab 1735006048WL038588 njab 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 njab STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG24040920230636429 04/09/2023 ANITA MARAVI 1735006048WL038588 ANITA MARAVI 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 ANITAMARAVI INDIAN BANK(607105)
55 NAINPUR MP-35-006-048-001/214-B
(DHANPURI MAL) 		1735006048NRG24040920230636430 04/09/2023 dhanwati 1735006048WL038588 dhanwati 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 dhanwati STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-048-001/22
(DHANPURI MAL) 		1735006048NRG24040920230636431 04/09/2023 PANCHAM 1735006048WL038588 PANCHAM 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
57 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG24040920230636435 04/09/2023 SAVITA 1735006048WL038588 SAVITA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 SAVITA STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-048-001/236-A
(DHANPURI MAL) 		1735006048NRG24040920230636436 04/09/2023 DEVKI BAI 1735006048WL038588 DEVKI BAI 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 DEVKIBAI STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG24040920230636438 04/09/2023 RAMMU PARTE 1735006048WL038588 RAMMU PARTE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 RAMMUPARTE STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-048-001/24-A
(DHANPURI MAL) 		1735006048NRG24040920230636488 04/09/2023 SUNITA PARTE 1735006048WL038589 SUNITA PARTE 00415 SBIN0013651 1075 1075 Processed 07/09/2023 066737061 SUNITAPARTE STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-048-001/241
(DHANPURI MAL) 		1735006048NRG24040920230636440 04/09/2023 meena 1735006048WL038588 meena 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 meena STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24040920230636441 04/09/2023 Nidhi bandewar 1735006048WL038588 Nidhi bandewar 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 Nidhibandewar STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG24040920230636442 04/09/2023 ATAR SINGH 1735006048WL038588 ATAR SINGH 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 ATARSINGH STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-048-001/26
(DHANPURI MAL) 		1735006048NRG24040920230636443 04/09/2023 NAINVATI DHURWE 1735006048WL038588 NAINVATI DHURWE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 NAINVATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
65 NAINPUR MP-35-006-048-001/261
(DHANPURI MAL) 		1735006048NRG24040920230636444 04/09/2023 baijantee 1735006048WL038588 baijantee 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 baijantee INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAINPUR MP-35-006-048-001/262
(DHANPURI MAL) 		1735006048NRG24040920230636445 04/09/2023 BHARTI MARAVI 1735006048WL038588 BHARTI MARAVI 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 BHARTIMARAVI STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-048-001/28-A
(DHANPURI MAL) 		1735006048NRG24040920230636449 04/09/2023 DEVWATI 1735006048WL038588 DEVWATI 00415 SBIN0013651 570 570 Processed 07/09/2023 066737061 DEVWATI STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-048-001/281
(DHANPURI MAL) 		1735006048NRG24040920230636450 04/09/2023 ROSHNI MASRAM 1735006048WL038588 ROSHNI MASRAM 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 ROSHNIMASRAM STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-048-001/283
(DHANPURI MAL) 		1735006048NRG24040920230636452 04/09/2023 DURGA PARTE 1735006048WL038588 DURGA PARTE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 DURGAPARTE STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-048-001/284
(DHANPURI MAL) 		1735006048NRG24040920230636453 04/09/2023 MAMTA 1735006048WL038588 MAMTA 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 MAMTA STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-048-001/284-A
(DHANPURI MAL) 		1735006048NRG24040920230636489 04/09/2023 ARVIND PARTE 1735006048WL038589 ARVIND PARTE 00415 SBIN0013651 1075 1075 Processed 07/09/2023 066737061 ARVINDPARTE STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-048-001/284-A
(DHANPURI MAL) 		1735006048NRG24040920230636454 04/09/2023 RINKU PARTE 1735006048WL038588 RINKU PARTE 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 RINKUPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAINPUR MP-35-006-048-001/289
(DHANPURI MAL) 		1735006048NRG24040920230636457 04/09/2023 MUKESH KUMAR MARAVI 1735006048WL038588 MUKESH KUMAR MARAVI 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 MUKESHKUMARMARAVI STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-048-001/37
(DHANPURI MAL) 		1735006048NRG24040920230636460 04/09/2023 MANGAL SINGH 1735006048WL038588 MANGAL SINGH 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 MANGALSINGH STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-048-001/38
(DHANPURI MAL) 		1735006048NRG24040920230636461 04/09/2023 Puran das 1735006048WL038588 Puran das 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 Purandas STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-048-001/42
(DHANPURI MAL) 		1735006048NRG24040920230636463 04/09/2023 VIMLA BAI 1735006048WL038588 VIMLA BAI 00415 SBIN0013651 760 760 Processed 07/09/2023 066737061 VIMLABAI STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006048NRG24040920230636466 04/09/2023 MATHURA 1735006048WL038588 MATHURA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 MATHURA STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006048NRG24040920230636467 04/09/2023 SANDEEP DHURVE 1735006048WL038588 SANDEEP DHURVE 00415 SBIN0013651 570 570 Processed 07/09/2023 066737061 SANDEEPDHURVE STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG24040920230636469 04/09/2023 KAMLESH 1735006048WL038588 KAMLESH 00415 SBIN0013651 190 190 Processed 07/09/2023 066737061 KAMLESH STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-048-001/61
(DHANPURI MAL) 		1735006048NRG24040920230636470 04/09/2023 REKHA 1735006048WL038588 REKHA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 REKHA STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-048-001/63
(DHANPURI MAL) 		1735006048NRG24040920230636471 04/09/2023 dharmi bai 1735006048WL038588 dharmi bai 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 dharmibai STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-048-001/7
(DHANPURI MAL) 		1735006048NRG24040920230636472 04/09/2023 SAVITA 1735006048WL038588 SAVITA 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
83 NAINPUR MP-35-006-048-001/76-A
(DHANPURI MAL) 		1735006048NRG24040920230636474 04/09/2023 Radha bai maravi 1735006048WL038588 Radha bai maravi 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 Radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
84 NAINPUR MP-35-006-048-001/79-A
(DHANPURI MAL) 		1735006048NRG24040920230636478 04/09/2023 HEMANT MARSKOLE 1735006048WL038588 HEMANT MARSKOLE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 HEMANTMARSKOLE STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-048-001/90
(DHANPURI MAL) 		1735006048NRG24040920230636479 04/09/2023 PREM KUMAR DHURVE 1735006048WL038588 PREM KUMAR DHURVE 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 PREMKUMARDHURVE STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG24040920230636482 04/09/2023 RAJARAM 1735006048WL038588 RAJARAM 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 RAJARAM STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG24040920230636484 04/09/2023 PRAMOD 1735006048WL038588 PRAMOD 00415 SBIN0013651 950 950 Processed 07/09/2023 066737061 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39200 39200
88 NAINPUR MP-35-006-069-003/24
(SALIWADAMAL) 		1735006069NRG24040920230636159 04/09/2023 maya bai 1735006069WL038563 maya bai 00415 SBIN0017101 627 627 Processed 07/09/2023 066737061 mayabai STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-069-003/52
(SALIWADAMAL) 		1735006069NRG24040920230636164 04/09/2023 SUDAMA MARAVI 1735006069WL038563 SUDAMA MARAVI 00415 SBIN0017101 627 627 Processed 07/09/2023 066737061 SUDAMAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1254 1254
90 NAINPUR MP-35-006-048-001/293-A
(DHANPURI MAL) 		1735006048NRG24040920230636458 04/09/2023 ROSHNI PANDRE 1735006048WL038588 ROSHNI PANDRE 00688 FINO0001001 950 950 Processed 07/09/2023 066737061 ROSHNIPANDRE FINO PAYMENTS BANK LTD(608001)
91 NAINPUR MP-35-006-048-001/59
(DHANPURI MAL) 		1735006048NRG24040920230636468 04/09/2023 PARAMHANS DHURWEY 1735006048WL038588 PARAMHANS DHURWEY 00688 FINO0001001 950 950 Processed 07/09/2023 066737061 PARAMHANSDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
92 NAINPUR MP-35-006-048-001/72
(DHANPURI MAL) 		1735006048NRG24040920230636473 04/09/2023 LAMU SINGH VISHKARMA 1735006048WL038588 LAMU SINGH VISHKARMA 00688 FINO0001446 950 950 Processed 07/09/2023 066737061 LAMUSINGHVISHKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
93 NAINPUR MP-35-006-045-001/187
(PATHASIHORA) 		1735006045NRG24040920230636371 04/09/2023 sonkali 1735006045WL038583 sonkali 00697 BKID0MG1344 160 160 Processed 07/09/2023 066737061 sonkali NARMADA JHABUA GRAMIN BANK(508515)
94 NAINPUR MP-35-006-048-001/193
(DHANPURI MAL) 		1735006048NRG24040920230636485 04/09/2023 SOORAJ PRASAD 1735006048WL038589 SOORAJ PRASAD 00697 BKID0MG1344 1075 1075 Processed 07/09/2023 066737061 SOORAJPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1235 1235
95 NAINPUR MP-35-006-048-001/105
(DHANPURI MAL) 		1735006048NRG24040920230636404 04/09/2023 PARBATI BAI UIKEY 1735006048WL038588 PARBATI BAI UIKEY 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 PARBATIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
96 NAINPUR MP-35-006-048-001/121
(DHANPURI MAL) 		1735006048NRG24040920230636405 04/09/2023 SILOCHNA SAHU 1735006048WL038588 SILOCHNA SAHU 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 SILOCHNASAHU NARMADA JHABUA GRAMIN BANK(508515)
97 NAINPUR MP-35-006-048-001/128-A
(DHANPURI MAL) 		1735006048NRG24040920230636407 04/09/2023 PARVATI 1735006048WL038588 PARVATI 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 PARVATI STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-048-001/150
(DHANPURI MAL) 		1735006048NRG24040920230636409 04/09/2023 Anita marskole 1735006048WL038588 Anita marskole 00697 BKID0MG1352 760 760 Processed 07/09/2023 066737061 Anitamarskole NARMADA JHABUA GRAMIN BANK(508515)
99 NAINPUR MP-35-006-048-001/160
(DHANPURI MAL) 		1735006048NRG24040920230636410 04/09/2023 Jamuna 1735006048WL038588 Jamuna 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
100 NAINPUR MP-35-006-048-001/173
(DHANPURI MAL) 		1735006048NRG24040920230636414 04/09/2023 MITHLA 1735006048WL038588 MITHLA 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 MITHLA NARMADA JHABUA GRAMIN BANK(508515)
101 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG24040920230636422 04/09/2023 Aashabai 1735006048WL038588 Aashabai 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
102 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG24040920230636421 04/09/2023 Ramsingh 1735006048WL038588 Ramsingh 00697 BKID0MG1352 760 760 Processed 07/09/2023 066737061 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG24040920230636432 04/09/2023 BALDEV 1735006048WL038588 BALDEV 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
104 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG24040920230636433 04/09/2023 GEETA 1735006048WL038588 GEETA 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 GEETA NARMADA JHABUA GRAMIN BANK(508515)
105 NAINPUR MP-35-006-048-001/237-A
(DHANPURI MAL) 		1735006048NRG24040920230636437 04/09/2023 SANGITA BAI 1735006048WL038588 SANGITA BAI 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
106 NAINPUR MP-35-006-048-001/262-A
(DHANPURI MAL) 		1735006048NRG24040920230636446 04/09/2023 NARENDRA 1735006048WL038588 NARENDRA 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
107 NAINPUR MP-35-006-048-001/28
(DHANPURI MAL) 		1735006048NRG24040920230636448 04/09/2023 Dharmi 1735006048WL038588 Dharmi 00697 BKID0MG1352 760 760 Processed 07/09/2023 066737061 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
108 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24040920230636455 04/09/2023 Mangalsingh 1735006048WL038588 Mangalsingh 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24040920230636456 04/09/2023 Rewti 1735006048WL038588 Rewti 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 Rewti NARMADA JHABUA GRAMIN BANK(508515)
110 NAINPUR MP-35-006-048-001/297
(DHANPURI MAL) 		1735006048NRG24040920230636459 04/09/2023 SHEELA BAI 1735006048WL038588 SHEELA BAI 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 SHEELABAI STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-048-001/41
(DHANPURI MAL) 		1735006048NRG24040920230636462 04/09/2023 SAHO BAI 1735006048WL038588 SAHO BAI 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 SAHOBAI STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-048-001/43
(DHANPURI MAL) 		1735006048NRG24040920230636464 04/09/2023 LAXMI BAI SAHU 1735006048WL038588 LAXMI BAI SAHU 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
113 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG24040920230636476 04/09/2023 NAINWATI 1735006048WL038588 NAINWATI 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
114 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24040920230636481 04/09/2023 DOOJA 1735006048WL038588 DOOJA 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 DOOJA NARMADA JHABUA GRAMIN BANK(508515)
115 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24040920230636480 04/09/2023 NEMISINGH 1735006048WL038588 NEMISINGH 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 NEMISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG24040920230636483 04/09/2023 SUSILA 1735006048WL038588 SUSILA 00697 BKID0MG1352 950 950 Processed 07/09/2023 066737061 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
117 NAINPUR MP-35-006-058-001/151-A
(JAIDEPUR) 		1735006058NRG24040920230635935 04/09/2023 sanjay kurvrti 1735006058WL038528 sanjay kurvrti 00697 BKID0MG1352 1505 1505 Processed 07/09/2023 066737061 sanjaykurvrti STATE BANK OF INDIA(508548)
SubTotal 21835 21835
118 NAINPUR MP-35-006-045-001/105
(PATHASIHORA) 		1735006045NRG24040920230636370 04/09/2023 satto 1735006045WL038583 satto 00697 BKID0NAMRGB 160 160 Processed 07/09/2023 066737061 satto STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-048-001/103
(DHANPURI MAL) 		1735006048NRG24040920230636402 04/09/2023 JANWATI 1735006048WL038588 JANWATI 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066737061 JANWATI NARMADA JHABUA GRAMIN BANK(508515)
120 NAINPUR MP-35-006-048-001/175-A
(DHANPURI MAL) 		1735006048NRG24040920230636415 04/09/2023 RAJNI 1735006048WL038588 RAJNI 00697 BKID0NAMRGB 950 950 Processed 07/09/2023 066737061 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
121 NAINPUR MP-35-006-048-001/193
(DHANPURI MAL) 		1735006048NRG24040920230636486 04/09/2023 BUDHIYA BAI 1735006048WL038589 BUDHIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 07/09/2023 066737061 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
122 NAINPUR MP-35-006-069-003/45
(SALIWADAMAL) 		1735006069NRG24040920230636163 04/09/2023 hulasho 1735006069WL038563 hulasho 00697 BKID0NAMRGB 627 627 Processed 07/09/2023 066737061 hulasho NARMADA JHABUA GRAMIN BANK(508515)
123 NAINPUR MP-35-006-069-003/57
(SALIWADAMAL) 		1735006069NRG24040920230636165 04/09/2023 BIRSINGH 1735006069WL038563 BIRSINGH 00697 BKID0NAMRGB 836 836 Processed 07/09/2023 066737061 BIRSINGH STATE BANK OF INDIA(508548)
SubTotal 4408 4408
Total 103401 103401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040923APB_FTO_248883 AXIS BANK UTIB0002513 Mandideep 950
2 NAINPUR MP1735006_040923APB_FTO_248883 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1505
3 NAINPUR MP1735006_040923APB_FTO_248883 Central Bank Of India CBIN0281788 PINDARAI 12300
4 NAINPUR MP1735006_040923APB_FTO_248883 Central Bank Of India CBIN0281789 NAINPUR 4526
5 NAINPUR MP1735006_040923APB_FTO_248883 Indian Bank IDIB000C595 Chiraidongri 3610
6 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0001101 SHAHAPUR 627
7 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0002876 NAINPUR 7201
8 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0013642 PARASWADA 1900
9 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0013651 BAMHANI 39200
10 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 627
11 NAINPUR MP1735006_040923APB_FTO_248883 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 627
12 NAINPUR MP1735006_040923APB_FTO_248883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
13 NAINPUR MP1735006_040923APB_FTO_248883 Fino Payments Bank Ltd FINO0001446 MP RO 950
14 NAINPUR MP1735006_040923APB_FTO_248883 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1235
15 NAINPUR MP1735006_040923APB_FTO_248883 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 21835
16 NAINPUR MP1735006_040923APB_FTO_248883 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2945
17 NAINPUR MP1735006_040923APB_FTO_248883 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1463

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