Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_080822APB_FTO_319996
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-35-006-032-002/132
(PONDI) 		1735006032NRG23080820220725013 08/08/2022 bejanti 1735006032WL049277 bejanti 00089 CBIN0281083 1428 1428 Processed 25/08/2022 624376726 bejanti CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-032-002/38
(PONDI) 		1735006032NRG23080820220725102 08/08/2022 sukko bai 1735006032WL049311 sukko bai 00089 CBIN0281083 3060 3060 Processed 25/08/2022 624376726 sukkobai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-038-001/126
(MUGDARA) 		1735006038NRG23080820220725253 08/08/2022 Tulsha bai 1735006038WL049339 Tulsha bai 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 Tulshabai CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-038-001/333
(MUGDARA) 		1735006038NRG23080820220725406 08/08/2022 Chandrakumar 1735006038WL049375 Chandrakumar 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 Chandrakumar CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-038-001/333
(MUGDARA) 		1735006038NRG23080820220725407 08/08/2022 Rohni 1735006038WL049375 Rohni 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 Rohni NARMADA JHABUA GRAMIN BANK(508515)
6 NAINPUR MP-35-006-038-001/366
(MUGDARA) 		1735006038NRG23080820220725408 08/08/2022 vinod 1735006038WL049375 vinod 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 vinod NARMADA JHABUA GRAMIN BANK(508515)
7 NAINPUR MP-35-006-038-001/717
(MUGDARA) 		1735006038NRG23080820220725258 08/08/2022 sudama 1735006038WL049339 sudama 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 sudama CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-038-001/83
(MUGDARA) 		1735006038NRG23080820220725261 08/08/2022 Mungiya 1735006038WL049339 Mungiya 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 Mungiya STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-038-001/83
(MUGDARA) 		1735006038NRG23080820220725260 08/08/2022 Sundar 1735006038WL049339 Sundar 00089 CBIN0281083 2856 2856 Processed 25/08/2022 624376726 Sundar CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
10 NAINPUR MP-35-006-032-001/106
(PONDI) 		1735006032NRG23080820220724994 08/08/2022 bhagchand 1735006032WL049271 bhagchand 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 bhagchand CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006032NRG23080820220725090 08/08/2022 prahlad 1735006032WL049304 prahlad 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 prahlad CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-032-001/129-A
(PONDI) 		1735006032NRG23080820220725091 08/08/2022 KRISHNA kumar 1735006032WL049304 KRISHNA kumar 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 KRISHNAkumar CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-032-001/142
(PONDI) 		1735006032NRG23080820220725023 08/08/2022 Sukhchain 1735006032WL049285 Sukhchain 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 Sukhchain CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006032NRG23080820220725100 08/08/2022 gowerdhan 1735006032WL049309 gowerdhan 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 gowerdhan CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-032-001/96-A
(PONDI) 		1735006032NRG23080820220724995 08/08/2022 dilipkumar 1735006032WL049272 dilipkumar 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 dilipkumar CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-032-002/101
(PONDI) 		1735006032NRG23080820220725026 08/08/2022 diwaro 1735006032WL049287 diwaro 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 diwaro CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-032-002/11
(PONDI) 		1735006032NRG23080820220725071 08/08/2022 shashi 1735006032WL049296 shashi 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 shashi CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-032-002/123
(PONDI) 		1735006032NRG23080820220725031 08/08/2022 phoolwati bai 1735006032WL049291 phoolwati bai 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 phoolwatibai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-032-002/123
(PONDI) 		1735006032NRG23080820220725030 08/08/2022 sallu 1735006032WL049291 sallu 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 sallu CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-032-002/126
(PONDI) 		1735006032NRG23080820220725020 08/08/2022 dev kumar 1735006032WL049283 dev kumar 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 devkumar CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-032-002/126
(PONDI) 		1735006032NRG23080820220725021 08/08/2022 rukhamani 1735006032WL049283 rukhamani 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 rukhamani CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-032-002/130
(PONDI) 		1735006032NRG23080820220725096 08/08/2022 kamla 1735006032WL049307 kamla 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 kamla CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-032-002/130
(PONDI) 		1735006032NRG23080820220725095 08/08/2022 mitthan 1735006032WL049307 mitthan 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 mitthan STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-032-002/130-A
(PONDI) 		1735006032NRG23080820220724983 08/08/2022 pratap 1735006032WL049268 pratap 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 pratap CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-032-002/190
(PONDI) 		1735006032NRG23080820220725029 08/08/2022 raju singh 1735006032WL049290 raju singh 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 rajusingh CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-032-002/192
(PONDI) 		1735006032NRG23080820220725092 08/08/2022 radhe 1735006032WL049305 radhe 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 radhe CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-032-002/22
(PONDI) 		1735006032NRG23080820220725076 08/08/2022 dharmu lal 1735006032WL049300 dharmu lal 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 dharmulal CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-032-002/3
(PONDI) 		1735006032NRG23080820220725014 08/08/2022 eandravati 1735006032WL049277 eandravati 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624376726 eandravati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-032-002/31
(PONDI) 		1735006032NRG23080820220725015 08/08/2022 bishnu 1735006032WL049278 bishnu 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 bishnu CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-032-002/36
(PONDI) 		1735006032NRG23080820220725101 08/08/2022 manendra 1735006032WL049310 manendra 00089 CBIN0281788 1836 1836 Rejected 25/08/2022 624376726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NAINPUR MP-35-006-032-002/40
(PONDI) 		1735006032NRG23080820220725025 08/08/2022 Basant 1735006032WL049286 Basant 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 Basant CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-032-002/41
(PONDI) 		1735006032NRG23080820220725017 08/08/2022 madan lal 1735006032WL049280 madan lal 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 madanlal CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-032-002/43-A
(PONDI) 		1735006032NRG23080820220725093 08/08/2022 SANTOSH 1735006032WL049306 SANTOSH 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 SANTOSH CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-032-002/49
(PONDI) 		1735006032NRG23080820220725074 08/08/2022 shantu lal 1735006032WL049298 shantu lal 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 shantulal CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-032-002/51-A
(PONDI) 		1735006032NRG23080820220725105 08/08/2022 SARASWATI 1735006032WL049312 SARASWATI 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 SARASWATI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-032-002/52
(PONDI) 		1735006032NRG23080820220725019 08/08/2022 heeta bai 1735006032WL049282 heeta bai 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 heetabai CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-032-002/54
(PONDI) 		1735006032NRG23080820220724997 08/08/2022 ganiya bai 1735006032WL049273 ganiya bai 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 ganiyabai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-002/54
(PONDI) 		1735006032NRG23080820220724996 08/08/2022 munna lal 1735006032WL049273 munna lal 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 munnalal CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-032-002/55
(PONDI) 		1735006032NRG23080820220725073 08/08/2022 jagnu 1735006032WL049297 jagnu 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 jagnu CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-032-002/55
(PONDI) 		1735006032NRG23080820220725072 08/08/2022 kashi ram 1735006032WL049297 kashi ram 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 kashiram CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-032-002/57
(PONDI) 		1735006032NRG23080820220725089 08/08/2022 ashok kumar 1735006032WL049303 ashok kumar 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 ashokkumar CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-002/63
(PONDI) 		1735006032NRG23080820220725075 08/08/2022 dulare singh 1735006032WL049299 dulare singh 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 dularesingh CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-002/74
(PONDI) 		1735006032NRG23080820220725011 08/08/2022 krishana bai 1735006032WL049275 krishana bai 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 krishanabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-002/78
(PONDI) 		1735006032NRG23080820220725097 08/08/2022 harilal 1735006032WL049308 harilal 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 harilal CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-032-002/78
(PONDI) 		1735006032NRG23080820220725098 08/08/2022 shivkali 1735006032WL049308 shivkali 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 shivkali STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-032-002/98
(PONDI) 		1735006032NRG23080820220725027 08/08/2022 KANHAIYA 1735006032WL049288 KANHAIYA 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624376726 KANHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 110364 110364
47 NAINPUR MP-35-006-032-001/104-B
(PONDI) 		1735006032NRG23080820220725099 08/08/2022 panculal 1735006032WL049309 panculal 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624376726 panculal CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-032-001/23
(PONDI) 		1735006032NRG23080820220725022 08/08/2022 santosh 1735006032WL049284 santosh 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624376726 santosh CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-002/11
(PONDI) 		1735006032NRG23080820220725070 08/08/2022 Ramu 1735006032WL049296 Ramu 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624376726 Ramu CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006032NRG23080820220725087 08/08/2022 kusiya 1735006032WL049302 kusiya 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624376726 kusiya CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-002/38
(PONDI) 		1735006032NRG23080820220725103 08/08/2022 ghanshyam 1735006032WL049311 ghanshyam 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624376726 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 15300 15300
52 NAINPUR MP-35-006-060-001/6
(MANEGAON) 		1735006000NRG23080820220724794 08/08/2022 Saraswati 1735006WL049254 Saraswati 00176 IDIB000C595 3060 3060 Processed 25/08/2022 624376726 Saraswati INDIAN BANK(607105)
53 NAINPUR MP-35-006-060-001/63
(MANEGAON) 		1735006000NRG23080820220724795 08/08/2022 budiya 1735006WL049254 budiya 00176 IDIB000C595 3060 3060 Processed 25/08/2022 624376726 budiya INDIAN BANK(607105)
54 NAINPUR MP-35-006-060-001/64
(MANEGAON) 		1735006000NRG23080820220724792 08/08/2022 Janki 1735006WL049253 Janki 00176 IDIB000C595 3060 3060 Processed 25/08/2022 624376726 Janki INDIAN BANK(607105)
55 NAINPUR MP-35-006-073-001/109
(AMJHARMAAL) 		1735006000NRG23080820220725041 08/08/2022 naryan 1735006WL049293 naryan 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 naryan INDIAN BANK(607105)
56 NAINPUR MP-35-006-073-001/114
(AMJHARMAAL) 		1735006000NRG23080820220725042 08/08/2022 Sevta 1735006WL049293 Sevta 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Sevta INDIAN BANK(607105)
57 NAINPUR MP-35-006-073-001/126
(AMJHARMAAL) 		1735006000NRG23080820220725043 08/08/2022 kunta 1735006WL049293 kunta 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 kunta INDIAN BANK(607105)
58 NAINPUR MP-35-006-073-001/13
(AMJHARMAAL) 		1735006000NRG23080820220725044 08/08/2022 Dhanbati 1735006WL049293 Dhanbati 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Dhanbati INDIAN BANK(607105)
59 NAINPUR MP-35-006-073-001/155
(AMJHARMAAL) 		1735006000NRG23080820220725045 08/08/2022 parvati 1735006WL049293 parvati 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 parvati INDIAN BANK(607105)
60 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006000NRG23080820220725046 08/08/2022 Mister 1735006WL049293 Mister 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Mister INDIAN BANK(607105)
61 NAINPUR MP-35-006-073-001/171-A
(AMJHARMAAL) 		1735006000NRG23080820220725047 08/08/2022 Murari 1735006WL049293 Murari 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Murari INDIAN BANK(607105)
62 NAINPUR MP-35-006-073-001/195
(AMJHARMAAL) 		1735006000NRG23080820220725048 08/08/2022 Shyamdas 1735006WL049293 Shyamdas 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Shyamdas INDIAN BANK(607105)
63 NAINPUR MP-35-006-073-001/21
(AMJHARMAAL) 		1735006000NRG23080820220725049 08/08/2022 devkali 1735006WL049293 devkali 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 devkali INDIAN BANK(607105)
64 NAINPUR MP-35-006-073-001/216
(AMJHARMAAL) 		1735006000NRG23080820220725050 08/08/2022 Dasiya 1735006WL049293 Dasiya 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Dasiya UCO BANK(607066)
65 NAINPUR MP-35-006-073-001/227
(AMJHARMAAL) 		1735006000NRG23080820220725051 08/08/2022 sangeeta 1735006WL049293 sangeeta 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 sangeeta INDIAN BANK(607105)
66 NAINPUR MP-35-006-073-001/247
(AMJHARMAAL) 		1735006000NRG23080820220725052 08/08/2022 kiran 1735006WL049293 kiran 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 kiran INDIAN BANK(607105)
67 NAINPUR MP-35-006-073-001/290
(AMJHARMAAL) 		1735006000NRG23080820220725053 08/08/2022 seema 1735006WL049293 seema 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 seema INDIAN BANK(607105)
68 NAINPUR MP-35-006-073-001/330
(AMJHARMAAL) 		1735006000NRG23080820220725054 08/08/2022 sarita 1735006WL049293 sarita 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 sarita INDIAN BANK(607105)
69 NAINPUR MP-35-006-073-001/45
(AMJHARMAAL) 		1735006000NRG23080820220725055 08/08/2022 umarwati 1735006WL049293 umarwati 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 umarwati INDIAN BANK(607105)
70 NAINPUR MP-35-006-073-001/9
(AMJHARMAAL) 		1735006000NRG23080820220725058 08/08/2022 Sukaliya 1735006WL049293 Sukaliya 00176 IDIB000C595 3000 3000 Processed 25/08/2022 624376726 Sukaliya INDIAN BANK(607105)
SubTotal 57180 57180
71 NAINPUR MP-35-006-032-001/87-A
(PONDI) 		1735006032NRG23080820220725018 08/08/2022 MEVARAM 1735006032WL049281 MEVARAM 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 MEVARAM STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-032-002/103
(PONDI) 		1735006032NRG23080820220725069 08/08/2022 kamal singh 1735006032WL049295 kamal singh 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 kamalsingh CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-032-002/113-A
(PONDI) 		1735006032NRG23080820220725028 08/08/2022 NARESH MARAVI 1735006032WL049289 NARESH MARAVI 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 NARESHMARAVI STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-032-002/145
(PONDI) 		1735006032NRG23080820220725016 08/08/2022 sevka 1735006032WL049279 sevka 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 sevka STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006032NRG23080820220725088 08/08/2022 Anita 1735006032WL049302 Anita 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 Anita STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-032-002/43-A
(PONDI) 		1735006032NRG23080820220725094 08/08/2022 rukmani 1735006032WL049306 rukmani 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624376726 rukmani STATE BANK OF INDIA(508548)
SubTotal 18360 18360
77 NAINPUR MP-35-006-038-001/349-B
(MUGDARA) 		1735006038NRG23080820220725256 08/08/2022 Sarita 1735006038WL049339 Sarita 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 Sarita STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-038-001/349-B
(MUGDARA) 		1735006038NRG23080820220725255 08/08/2022 Suneel 1735006038WL049339 Suneel 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 Suneel STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-038-001/350-A
(MUGDARA) 		1735006038NRG23080820220725262 08/08/2022 Jaideep 1735006038WL049340 Jaideep 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 Jaideep STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-038-001/367
(MUGDARA) 		1735006038NRG23080820220725264 08/08/2022 narayan 1735006038WL049340 narayan 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 narayan STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-038-001/717
(MUGDARA) 		1735006038NRG23080820220725259 08/08/2022 ramkumar 1735006038WL049339 ramkumar 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 ramkumar STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-038-001/88
(MUGDARA) 		1735006038NRG23080820220725268 08/08/2022 Nanhi 1735006038WL049340 Nanhi 00415 SBIN0013651 2856 2856 Processed 25/08/2022 624376726 Nanhi STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-059-001/297
(SAKWAH) 		1735006059NRG23080820220725111 08/08/2022 saraswati bai jhariya 1735006059WL049314 saraswati bai jhariya 00415 SBIN0013651 1428 1428 Processed 25/08/2022 624376726 saraswatibaijhariya STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-059-001/98
(SAKWAH) 		1735006059NRG23080820220725115 08/08/2022 VINITA JHARIYA 1735006059WL049314 VINITA JHARIYA 00415 SBIN0013651 204 204 Processed 25/08/2022 624376726 VINITAJHARIYA IDBI BANK(607095)
SubTotal 18768 18768
85 NAINPUR MP-35-006-038-001/154
(MUGDARA) 		1735006038NRG23080820220725254 08/08/2022 Manglo bai 1735006038WL049339 Manglo bai 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624376726 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
86 NAINPUR MP-35-006-038-001/220
(MUGDARA) 		1735006038NRG23080820220725410 08/08/2022 gomti 1735006038WL049376 gomti 00603 CBIN0R20002 2244 2244 Rejected 25/08/2022 624376726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAINPUR MP-35-006-038-001/717
(MUGDARA) 		1735006038NRG23080820220725257 08/08/2022 raghuveer 1735006038WL049339 raghuveer 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624376726 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
88 NAINPUR MP-35-006-038-001/76
(MUGDARA) 		1735006038NRG23080820220725409 08/08/2022 Sarla 1735006038WL049375 Sarla 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624376726 Sarla NARMADA JHABUA GRAMIN BANK(508515)
89 NAINPUR MP-35-006-059-001/174
(SAKWAH) 		1735006059NRG23080820220725110 08/08/2022 Lachchho bai masram 1735006059WL049314 Lachchho bai masram 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376726 Lachchhobaimasram NARMADA JHABUA GRAMIN BANK(508515)
90 NAINPUR MP-35-006-059-001/297
(SAKWAH) 		1735006059NRG23080820220725112 08/08/2022 pushpa 1735006059WL049314 pushpa 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624376726 pushpa STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 257916 257916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_080822APB_FTO_319996 Central Bank Of India CBIN0281083 BAMHANI BANJAR 24480
2 NAINPUR MP1735006_080822APB_FTO_319996 Central Bank Of India CBIN0281788 PINDARAI 110364
3 NAINPUR MP1735006_080822APB_FTO_319996 Central Bank Of India CBIN0281789 NAINPUR 15300
4 NAINPUR MP1735006_080822APB_FTO_319996 Indian Bank IDIB000C595 Chiraidongri 57180
5 NAINPUR MP1735006_080822APB_FTO_319996 State Bank of India SBIN0002876 NAINPUR 18360
6 NAINPUR MP1735006_080822APB_FTO_319996 State Bank of India SBIN0013651 BAMHANI 18768
7 NAINPUR MP1735006_080822APB_FTO_319996 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 13464

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