Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_090922FTO_386825
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-35-006-016-001/44
(BHALIWADA) 		1735006000NRG23090920220778633 09/09/2022 Bsanti 1735006WL057237 Bsanti 00089 CBIN0281083 1428 1428 Processed 02/10/2022 375329560 Bsanti (000000)
2 NAINPUR MP-35-006-038-001/356-A
(MUGDARA) 		1735006000NRG23090920220778758 09/09/2022 Narmada Thakur 1735006WL057261 Narmada Thakur 00089 CBIN0281083 1260 1260 Processed 02/10/2022 375329560 NarmadaThakur (000000)
3 NAINPUR MP-35-006-038-002/38
(MUGDARA) 		1735006000NRG23090920220778765 09/09/2022 Chainvati 1735006WL057261 Chainvati 00089 CBIN0281083 360 360 Processed 02/10/2022 375329560 Chainvati (000000)
4 NAINPUR MP-35-006-038-002/63
(MUGDARA) 		1735006000NRG23090920220778771 09/09/2022 Hari 1735006WL057261 Hari 00089 CBIN0281083 720 720 Processed 02/10/2022 375329560 Hari (000000)
SubTotal 3768 3768
5 NAINPUR MP-35-006-002-001/12
(PUTARRA) 		1735006000NRG23090920220778716 09/09/2022 Mathulal 1735006WL057253 Mathulal 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 Mathulal (000000)
6 NAINPUR MP-35-006-002-001/16
(PUTARRA) 		1735006000NRG23090920220778717 09/09/2022 Raghuvar Singh 1735006WL057253 Raghuvar Singh 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 RaghuvarSingh (000000)
7 NAINPUR MP-35-006-002-001/74
(PUTARRA) 		1735006000NRG23090920220778726 09/09/2022 Monika Maravi 1735006WL057254 Monika Maravi 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 MonikaMaravi (000000)
8 NAINPUR MP-35-006-002-001/75
(PUTARRA) 		1735006000NRG23090920220778727 09/09/2022 Nandlal 1735006WL057254 Nandlal 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 Nandlal (000000)
9 NAINPUR MP-35-006-002-001/76
(PUTARRA) 		1735006000NRG23090920220778728 09/09/2022 Chamree 1735006WL057254 Chamree 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 Chamree (000000)
10 NAINPUR MP-35-006-002-002/70-B
(PUTARRA) 		1735006000NRG23090920220778721 09/09/2022 Pralhad 1735006WL057253 Pralhad 00089 CBIN0281788 2652 2652 Processed 02/10/2022 375329560 Pralhad (000000)
11 NAINPUR MP-35-006-003-001/176
(BHARBHELI) 		1735006000NRG23090920220778675 09/09/2022 Maldhu 1735006WL057240 Maldhu 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 Maldhu (000000)
12 NAINPUR MP-35-006-003-001/215
(BHARBHELI) 		1735006000NRG23090920220778681 09/09/2022 Chote lal Kevat 1735006WL057241 Chote lal Kevat 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 ChotelalKevat (000000)
13 NAINPUR MP-35-006-003-001/301
(BHARBHELI) 		1735006000NRG23090920220778677 09/09/2022 mamta bai 1735006WL057240 mamta bai 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 mamtabai (000000)
14 NAINPUR MP-35-006-003-001/301
(BHARBHELI) 		1735006000NRG23090920220778676 09/09/2022 Mr. kumar veerendra 1735006WL057240 Mr. kumar veerendra 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 Mr.kumarveerendra (000000)
15 NAINPUR MP-35-006-003-001/353-A
(BHARBHELI) 		1735006000NRG23090920220778678 09/09/2022 mamta 1735006WL057240 mamta 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 mamta (000000)
16 NAINPUR MP-35-006-003-001/552
(BHARBHELI) 		1735006000NRG23090920220778680 09/09/2022 Geeta Bai 1735006WL057240 Geeta Bai 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 GeetaBai (000000)
17 NAINPUR MP-35-006-042-001/117
(TINDUABAMHANI) 		1735006000NRG23090920220778570 09/09/2022 antulal 1735006WL057222 antulal 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 antulal (000000)
18 NAINPUR MP-35-006-042-001/117-B
(TINDUABAMHANI) 		1735006000NRG23090920220778572 09/09/2022 gopal 1735006WL057222 gopal 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 gopal (000000)
19 NAINPUR MP-35-006-042-001/144
(TINDUABAMHANI) 		1735006000NRG23090920220778591 09/09/2022 mangalwati 1735006WL057226 mangalwati 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 mangalwati (000000)
20 NAINPUR MP-35-006-042-001/158-A
(TINDUABAMHANI) 		1735006000NRG23090920220778564 09/09/2022 guddu 1735006WL057221 guddu 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 guddu (000000)
21 NAINPUR MP-35-006-042-001/175
(TINDUABAMHANI) 		1735006000NRG23090920220778575 09/09/2022 shrilal 1735006WL057222 shrilal 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 shrilal (000000)
22 NAINPUR MP-35-006-042-001/175
(TINDUABAMHANI) 		1735006000NRG23090920220778576 09/09/2022 sundar wati 1735006WL057222 sundar wati 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 sundarwati (000000)
23 NAINPUR MP-35-006-042-001/228
(TINDUABAMHANI) 		1735006000NRG23090920220778565 09/09/2022 savtri 1735006WL057221 savtri 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 savtri (000000)
24 NAINPUR MP-35-006-042-001/254
(TINDUABAMHANI) 		1735006000NRG23090920220778595 09/09/2022 ganiya 1735006WL057227 ganiya 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 ganiya (000000)
25 NAINPUR MP-35-006-042-001/254
(TINDUABAMHANI) 		1735006000NRG23090920220778596 09/09/2022 mukesh 1735006WL057227 mukesh 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 mukesh (000000)
26 NAINPUR MP-35-006-042-001/58-A
(TINDUABAMHANI) 		1735006000NRG23090920220778559 09/09/2022 hamid khan 1735006WL057219 hamid khan 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 hamidkhan (000000)
27 NAINPUR MP-35-006-042-001/58-A
(TINDUABAMHANI) 		1735006000NRG23090920220778560 09/09/2022 samim 1735006WL057219 samim 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 samim (000000)
28 NAINPUR MP-35-006-042-001/68-B
(TINDUABAMHANI) 		1735006000NRG23090920220778607 09/09/2022 sunil 1735006WL057232 sunil 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 sunil (000000)
29 NAINPUR MP-35-006-042-001/68-C
(TINDUABAMHANI) 		1735006000NRG23090920220778609 09/09/2022 para 1735006WL057232 para 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 para (000000)
30 NAINPUR MP-35-006-042-001/68-C
(TINDUABAMHANI) 		1735006000NRG23090920220778608 09/09/2022 pohap 1735006WL057232 pohap 00089 CBIN0281788 3060 3060 Processed 02/10/2022 375329560 pohap (000000)
31 NAINPUR MP-35-006-042-002/53
(TINDUABAMHANI) 		1735006000NRG23090920220778604 09/09/2022 birsingh 1735006WL057230 birsingh 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 birsingh (000000)
32 NAINPUR MP-35-006-042-002/53-A
(TINDUABAMHANI) 		1735006000NRG23090920220778600 09/09/2022 chaman singh 1735006WL057228 chaman singh 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 chamansingh (000000)
33 NAINPUR MP-35-006-042-002/56
(TINDUABAMHANI) 		1735006000NRG23090920220778578 09/09/2022 santosh 1735006WL057222 santosh 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 santosh (000000)
34 NAINPUR MP-35-006-042-002/56
(TINDUABAMHANI) 		1735006000NRG23090920220778577 09/09/2022 urmila 1735006WL057222 urmila 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 urmila (000000)
35 NAINPUR MP-35-006-042-002/88-A
(TINDUABAMHANI) 		1735006000NRG23090920220778588 09/09/2022 SATTO BAI UIKEY 1735006WL057224 SATTO BAI UIKEY 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 SATTOBAIUIKEY (000000)
36 NAINPUR MP-35-006-042-002/88-A
(TINDUABAMHANI) 		1735006000NRG23090920220778587 09/09/2022 Sukhdev 1735006WL057224 Sukhdev 00089 CBIN0281788 3264 3264 Processed 02/10/2022 375329560 Sukhdev (000000)
37 NAINPUR MP-35-006-065-002/120
(KANHARGAON) 		1735006065NRG23090920220778532 09/09/2022 bhagwati 1735006065WL057218 bhagwati 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 bhagwati (000000)
38 NAINPUR MP-35-006-065-002/136
(KANHARGAON) 		1735006065NRG23090920220778536 09/09/2022 SAVITA 1735006065WL057218 SAVITA 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 SAVITA (000000)
39 NAINPUR MP-35-006-065-002/151
(KANHARGAON) 		1735006065NRG23090920220778537 09/09/2022 sushama bai 1735006065WL057218 sushama bai 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 sushamabai (000000)
40 NAINPUR MP-35-006-065-002/153
(KANHARGAON) 		1735006065NRG23090920220778538 09/09/2022 bhola 1735006065WL057218 bhola 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 bhola (000000)
41 NAINPUR MP-35-006-065-002/153
(KANHARGAON) 		1735006065NRG23090920220778539 09/09/2022 Kusum yadav 1735006065WL057218 Kusum yadav 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 Kusumyadav (000000)
42 NAINPUR MP-35-006-065-002/28
(KANHARGAON) 		1735006065NRG23090920220778541 09/09/2022 KAMLA BAI 1735006065WL057218 KAMLA BAI 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 KAMLABAI (000000)
43 NAINPUR MP-35-006-065-002/31
(KANHARGAON) 		1735006065NRG23090920220778542 09/09/2022 RAMKALI YADAV 1735006065WL057218 RAMKALI YADAV 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 RAMKALIYADAV (000000)
44 NAINPUR MP-35-006-065-002/35-A
(KANHARGAON) 		1735006065NRG23090920220778543 09/09/2022 sanjna jhariya 1735006065WL057218 sanjna jhariya 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 sanjnajhariya (000000)
45 NAINPUR MP-35-006-065-002/74
(KANHARGAON) 		1735006065NRG23090920220778549 09/09/2022 chhidami lal 1735006065WL057218 chhidami lal 00089 CBIN0281788 925 925 Processed 02/10/2022 375329560 chhidamilal (000000)
SubTotal 109305 109305
46 NAINPUR MP-35-006-012-001/240
(GONJHI) 		1735006000NRG23090920220778697 09/09/2022 Vedprakash 1735006WL057247 Vedprakash 00089 CBIN0281789 1428 1428 Processed 02/10/2022 375329560 Vedprakash (000000)
47 NAINPUR MP-35-006-013-002/67
(MALDHA) 		1735006000NRG23090920220778702 09/09/2022 jhamiya bai 1735006WL057249 jhamiya bai 00089 CBIN0281789 816 816 Processed 02/10/2022 375329560 jhamiyabai (000000)
48 NAINPUR MP-35-006-016-001/103-B
(BHALIWADA) 		1735006000NRG23090920220778661 09/09/2022 VINOD 1735006WL057239 VINOD 00089 CBIN0281789 1428 1428 Processed 02/10/2022 375329560 VINOD (000000)
49 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG23090920220778663 09/09/2022 santoshi 1735006WL057239 santoshi 00089 CBIN0281789 1428 1428 Processed 02/10/2022 375329560 santoshi (000000)
50 NAINPUR MP-35-006-042-001/167
(TINDUABAMHANI) 		1735006000NRG23090920220778593 09/09/2022 Sukhlal 1735006WL057226 Sukhlal 00089 CBIN0281789 3264 3264 Rejected 04/10/2022 375329560 No Such Account
51 NAINPUR MP-35-006-067-001/63
(SARRAPIPARIYA) 		1735006000NRG23090920220778749 09/09/2022 dramendr 1735006WL057259 dramendr 00089 CBIN0281789 1224 1224 Processed 02/10/2022 375329560 dramendr (000000)
52 NAINPUR MP-35-006-069-001/207
(SALIWADAMAL) 		1735006000NRG23090920220778738 09/09/2022 SEV KUMAR 1735006WL057258 SEV KUMAR 00089 CBIN0281789 1224 1224 Processed 02/10/2022 375329560 SEVKUMAR (000000)
53 NAINPUR MP-35-006-069-002/131-B
(SALIWADAMAL) 		1735006000NRG23090920220778746 09/09/2022 MUKESH KUKESH 1735006WL057258 MUKESH KUKESH 00089 CBIN0281789 1224 1224 Processed 02/10/2022 375329560 MUKESHKUKESH (000000)
SubTotal 12036 12036
54 NAINPUR MP-35-006-038-001/56
(MUGDARA) 		1735006000NRG23090920220778709 09/09/2022 Sonkali 1735006WL057250 Sonkali 00089 CBIN0281997 2856 2856 Processed 02/10/2022 375329560 Sonkali (000000)
SubTotal 2856 2856
55 NAINPUR MP-35-006-013-002/111-a
(MALDHA) 		1735006000NRG23090920220778701 09/09/2022 jhholo 1735006WL057249 jhholo 00176 IDIB000C595 816 816 Rejected 04/10/2022 375329560 No Such Account
56 NAINPUR MP-35-006-013-003/20
(MALDHA) 		1735006000NRG23090920220778706 09/09/2022 sevkali 1735006WL057249 sevkali 00176 IDIB000C595 612 612 Rejected 04/10/2022 375329560 No Such Account
57 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG23090920220778662 09/09/2022 MEERA BAI 1735006WL057239 MEERA BAI 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 MEERABAI (000000)
58 NAINPUR MP-35-006-016-001/114
(BHALIWADA) 		1735006000NRG23090920220778642 09/09/2022 ajab 1735006WL057238 ajab 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 ajab (000000)
59 NAINPUR MP-35-006-016-001/114-B
(BHALIWADA) 		1735006000NRG23090920220778644 09/09/2022 priyanka 1735006WL057238 priyanka 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 priyanka (000000)
60 NAINPUR MP-35-006-016-001/119-A
(BHALIWADA) 		1735006000NRG23090920220778645 09/09/2022 SUSHIL 1735006WL057238 SUSHIL 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 SUSHIL (000000)
61 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006000NRG23090920220778646 09/09/2022 prakash 1735006WL057238 prakash 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 prakash (000000)
62 NAINPUR MP-35-006-016-001/140-C
(BHALIWADA) 		1735006000NRG23090920220778647 09/09/2022 kundaan 1735006WL057238 kundaan 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 kundaan (000000)
63 NAINPUR MP-35-006-016-001/140-C
(BHALIWADA) 		1735006000NRG23090920220778648 09/09/2022 nabiya 1735006WL057238 nabiya 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 nabiya (000000)
64 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006000NRG23090920220778630 09/09/2022 sanjay 1735006WL057237 sanjay 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 sanjay (000000)
65 NAINPUR MP-35-006-016-001/148-A
(BHALIWADA) 		1735006000NRG23090920220778665 09/09/2022 pushpa 1735006WL057239 pushpa 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 pushpa (000000)
66 NAINPUR MP-35-006-016-001/148-A
(BHALIWADA) 		1735006000NRG23090920220778664 09/09/2022 UMESH 1735006WL057239 UMESH 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 UMESH (000000)
67 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG23090920220778649 09/09/2022 surendra 1735006WL057238 surendra 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 surendra (000000)
68 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG23090920220778667 09/09/2022 ajay 1735006WL057239 ajay 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 ajay (000000)
69 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG23090920220778666 09/09/2022 saroj 1735006WL057239 saroj 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 saroj (000000)
70 NAINPUR MP-35-006-016-001/24
(BHALIWADA) 		1735006000NRG23090920220778651 09/09/2022 GAMMU 1735006WL057238 GAMMU 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 GAMMU (000000)
71 NAINPUR MP-35-006-016-001/24
(BHALIWADA) 		1735006000NRG23090920220778652 09/09/2022 SUBEETA 1735006WL057238 SUBEETA 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 SUBEETA (000000)
72 NAINPUR MP-35-006-016-001/45
(BHALIWADA) 		1735006000NRG23090920220778635 09/09/2022 ravichand 1735006WL057237 ravichand 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 ravichand (000000)
73 NAINPUR MP-35-006-016-001/45-B
(BHALIWADA) 		1735006000NRG23090920220778636 09/09/2022 SARSWATI 1735006WL057237 SARSWATI 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 SARSWATI (000000)
74 NAINPUR MP-35-006-016-001/72-C
(BHALIWADA) 		1735006000NRG23090920220778637 09/09/2022 MOHAN 1735006WL057237 MOHAN 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 MOHAN (000000)
75 NAINPUR MP-35-006-016-001/74-D
(BHALIWADA) 		1735006000NRG23090920220778668 09/09/2022 LEELA BAI 1735006WL057239 LEELA BAI 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 LEELABAI (000000)
76 NAINPUR MP-35-006-016-001/89
(BHALIWADA) 		1735006000NRG23090920220778641 09/09/2022 mahrdra das 1735006WL057237 mahrdra das 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 mahrdradas (000000)
77 NAINPUR MP-35-006-016-001/89
(BHALIWADA) 		1735006000NRG23090920220778638 09/09/2022 SOMTI 1735006WL057237 SOMTI 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 SOMTI (000000)
78 NAINPUR MP-35-006-016-001/94-A
(BHALIWADA) 		1735006000NRG23090920220778669 09/09/2022 JEVANTI BAI 1735006WL057239 JEVANTI BAI 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 JEVANTIBAI (000000)
79 NAINPUR MP-35-006-016-001/95
(BHALIWADA) 		1735006000NRG23090920220778670 09/09/2022 KOSHAL 1735006WL057239 KOSHAL 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 KOSHAL (000000)
80 NAINPUR MP-35-006-016-002/154
(BHALIWADA) 		1735006000NRG23090920220778671 09/09/2022 phoolwati 1735006WL057239 phoolwati 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 phoolwati (000000)
81 NAINPUR MP-35-006-016-002/38
(BHALIWADA) 		1735006000NRG23090920220778657 09/09/2022 Maniram 1735006WL057238 Maniram 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 Maniram (000000)
82 NAINPUR MP-35-006-016-002/43
(BHALIWADA) 		1735006000NRG23090920220778672 09/09/2022 PANCHAM 1735006WL057239 PANCHAM 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 PANCHAM (000000)
83 NAINPUR MP-35-006-016-002/43
(BHALIWADA) 		1735006000NRG23090920220778673 09/09/2022 SAHO 1735006WL057239 SAHO 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 SAHO (000000)
84 NAINPUR MP-35-006-028-001/164
(RAMGADI) 		1735006000NRG23090920220778736 09/09/2022 dhanoti 1735006WL057257 dhanoti 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 dhanoti (000000)
85 NAINPUR MP-35-006-028-002/42
(RAMGADI) 		1735006000NRG23090920220778731 09/09/2022 patiram 1735006WL057256 patiram 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 patiram (000000)
86 NAINPUR MP-35-006-028-002/50
(RAMGADI) 		1735006000NRG23090920220778732 09/09/2022 kudan 1735006WL057256 kudan 00176 IDIB000C595 1428 1428 Processed 02/10/2022 375329560 kudan (000000)
87 NAINPUR MP-35-006-061-004/64
(CHANDIAJAR) 		1735006000NRG23090920220778685 09/09/2022 bhagwanti 1735006WL057243 bhagwanti 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 bhagwanti (000000)
88 NAINPUR MP-35-006-073-001/118
(AMJHARMAAL) 		1735006000NRG23090920220778618 09/09/2022 sukko bai 1735006WL057235 sukko bai 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 sukkobai (000000)
89 NAINPUR MP-35-006-073-001/121
(AMJHARMAAL) 		1735006000NRG23090920220778619 09/09/2022 Shyamvati 1735006WL057235 Shyamvati 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 Shyamvati (000000)
90 NAINPUR MP-35-006-073-001/75-A
(AMJHARMAAL) 		1735006000NRG23090920220778622 09/09/2022 sangita 1735006WL057235 sangita 00176 IDIB000C595 3060 3060 Processed 02/10/2022 375329560 sangita (000000)
SubTotal 59772 59772
91 NAINPUR MP-35-006-012-001/500-B
(GONJHI) 		1735006000NRG23090920220778698 09/09/2022 dendayal 1735006WL057247 dendayal 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 dendayal (000000)
92 NAINPUR MP-35-006-012-001/500-B
(GONJHI) 		1735006000NRG23090920220778699 09/09/2022 SHIVAKALI UIKEY 1735006WL057247 SHIVAKALI UIKEY 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 SHIVAKALIUIKEY (000000)
93 NAINPUR MP-35-006-013-002/83
(MALDHA) 		1735006000NRG23090920220778704 09/09/2022 Pushpa 1735006WL057249 Pushpa 00415 SBIN0002876 816 816 Processed 02/10/2022 375329560 Pushpa (000000)
94 NAINPUR MP-35-006-013-003/32
(MALDHA) 		1735006000NRG23090920220778707 09/09/2022 BHAGWATI 1735006WL057249 BHAGWATI 00415 SBIN0002876 612 612 Processed 02/10/2022 375329560 BHAGWATI (000000)
95 NAINPUR MP-35-006-016-001/102
(BHALIWADA) 		1735006000NRG23090920220778660 09/09/2022 premdas 1735006WL057239 premdas 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 premdas (000000)
96 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006000NRG23090920220778631 09/09/2022 SHOBHARAM 1735006WL057237 SHOBHARAM 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 SHOBHARAM (000000)
97 NAINPUR MP-35-006-016-001/4-A
(BHALIWADA) 		1735006000NRG23090920220778656 09/09/2022 Roshni 1735006WL057238 Roshni 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 Roshni (000000)
98 NAINPUR MP-35-006-016-002/67
(BHALIWADA) 		1735006000NRG23090920220778659 09/09/2022 sunil kumar 1735006WL057238 sunil kumar 00415 SBIN0002876 1428 1428 Processed 02/10/2022 375329560 sunilkumar (000000)
99 NAINPUR MP-35-006-017-001/63
(CHAMARWAHI) 		1735006000NRG23090920220778682 09/09/2022 sundar lal 1735006WL057242 sundar lal 00415 SBIN0002876 3060 3060 Processed 02/10/2022 375329560 sundarlal (000000)
100 NAINPUR MP-35-006-019-001/144
(JAMGAON) 		1735006000NRG23090920220778700 09/09/2022 jasvant bhoriya 1735006WL057248 jasvant bhoriya 00415 SBIN0002876 2448 2448 Processed 02/10/2022 375329560 jasvantbhoriya (000000)
101 NAINPUR MP-35-006-019-001/211
(JAMGAON) 		1735006000NRG23090920220778750 09/09/2022 RAMKALI 1735006WL057260 RAMKALI 00415 SBIN0002876 1020 1020 Processed 02/10/2022 375329560 RAMKALI (000000)
102 NAINPUR MP-35-006-019-001/226
(JAMGAON) 		1735006000NRG23090920220778751 09/09/2022 SUNIYA BAI BHORIYA 1735006WL057260 SUNIYA BAI BHORIYA 00415 SBIN0002876 340 340 Processed 02/10/2022 375329560 SUNIYABAIBHORIYA (000000)
103 NAINPUR MP-35-006-019-001/298
(JAMGAON) 		1735006000NRG23090920220778753 09/09/2022 SANTOSH BHORIYA 1735006WL057260 SANTOSH BHORIYA 00415 SBIN0002876 510 510 Processed 02/10/2022 375329560 SANTOSHBHORIYA (000000)
104 NAINPUR MP-35-006-019-001/98-A
(JAMGAON) 		1735006000NRG23090920220778756 09/09/2022 Vishu Bhor 1735006WL057260 Vishu Bhor 00415 SBIN0002876 1020 1020 Processed 02/10/2022 375329560 VishuBhor (000000)
105 NAINPUR MP-35-006-021-001/52
(RAIWADA) 		1735006000NRG23090920220778729 09/09/2022 sahdev 1735006WL057255 sahdev 00415 SBIN0002876 3264 3264 Rejected 04/10/2022 375329560 No Such Account
106 NAINPUR MP-35-006-021-002/24
(RAIWADA) 		1735006000NRG23090920220778730 09/09/2022 Chabbi lal 1735006WL057255 Chabbi lal 00415 SBIN0002876 3264 3264 Processed 02/10/2022 375329560 Chabbilal (000000)
107 NAINPUR MP-35-006-028-002/52-A
(RAMGADI) 		1735006000NRG23090920220778733 09/09/2022 Warsha 1735006WL057256 Warsha 00415 SBIN0002876 3060 3060 Processed 02/10/2022 375329560 Warsha (000000)
108 NAINPUR MP-35-006-042-002/43
(TINDUABAMHANI) 		1735006000NRG23090920220778603 09/09/2022 MANNU DAS 1735006WL057229 MANNU DAS 00415 SBIN0002876 3264 3264 Processed 02/10/2022 375329560 MANNUDAS (000000)
109 NAINPUR MP-35-006-065-002/75-A
(KANHARGAON) 		1735006065NRG23090920220778551 09/09/2022 MATESHWARI 1735006065WL057218 MATESHWARI 00415 SBIN0002876 925 925 Processed 02/10/2022 375329560 MATESHWARI (000000)
110 NAINPUR MP-35-006-069-001/31-A
(SALIWADAMAL) 		1735006000NRG23090920220778739 09/09/2022 GURU KUMAR 1735006WL057258 GURU KUMAR 00415 SBIN0002876 1224 1224 Rejected 04/10/2022 375329560 Account closed
111 NAINPUR MP-35-006-069-001/6-B
(SALIWADAMAL) 		1735006000NRG23090920220778740 09/09/2022 RAMSWARUP MARAVI 1735006WL057258 RAMSWARUP MARAVI 00415 SBIN0002876 1224 1224 Processed 02/10/2022 375329560 RAMSWARUPMARAVI (000000)
112 NAINPUR MP-35-006-069-001/60-D
(SALIWADAMAL) 		1735006000NRG23090920220778743 09/09/2022 RAKESH 1735006WL057258 RAKESH 00415 SBIN0002876 1224 1224 Processed 02/10/2022 375329560 RAKESH (000000)
113 NAINPUR MP-35-006-069-001/60-D
(SALIWADAMAL) 		1735006000NRG23090920220778744 09/09/2022 RAMPYARI 1735006WL057258 RAMPYARI 00415 SBIN0002876 1224 1224 Processed 02/10/2022 375329560 RAMPYARI (000000)
SubTotal 37067 37067
114 NAINPUR MP-35-006-038-001/225
(MUGDARA) 		1735006038NRG23090920220778156 09/09/2022 ramkumar 1735006038WL057169 ramkumar 00415 SBIN0013651 2856 2856 Processed 02/10/2022 375329560 ramkumar (000000)
115 NAINPUR MP-35-006-038-001/63-B
(MUGDARA) 		1735006000NRG23090920220778713 09/09/2022 Lata Bai 1735006WL057251 Lata Bai 00415 SBIN0013651 2856 2856 Processed 02/10/2022 375329560 LataBai (000000)
116 NAINPUR MP-35-006-038-002/4
(MUGDARA) 		1735006000NRG23090920220778766 09/09/2022 saneeta 1735006WL057261 saneeta 00415 SBIN0013651 720 720 Processed 02/10/2022 375329560 saneeta (000000)
117 NAINPUR MP-35-006-038-002/45
(MUGDARA) 		1735006000NRG23090920220778768 09/09/2022 Ramvati 1735006WL057261 Ramvati 00415 SBIN0013651 720 720 Processed 02/10/2022 375329560 Ramvati (000000)
118 NAINPUR MP-35-006-038-002/57-B
(MUGDARA) 		1735006000NRG23090920220778770 09/09/2022 Shileh Yadav 1735006WL057261 Shileh Yadav 00415 SBIN0013651 180 180 Processed 02/10/2022 375329560 ShilehYadav (000000)
119 NAINPUR MP-35-006-038-002/87-A
(MUGDARA) 		1735006000NRG23090920220778712 09/09/2022 Yatish Gadhewal 1735006WL057250 Yatish Gadhewal 00415 SBIN0013651 2652 2652 Processed 02/10/2022 375329560 YatishGadhewal (000000)
120 NAINPUR MP-35-006-073-001/79
(AMJHARMAAL) 		1735006000NRG23090920220778629 09/09/2022 radha jhariya 1735006WL057236 radha jhariya 00415 SBIN0013651 1428 1428 Processed 02/10/2022 375329560 radhajhariya (000000)
SubTotal 11412 11412
121 NAINPUR MP-35-006-038-001/56
(MUGDARA) 		1735006000NRG23090920220778708 09/09/2022 Rajesh 1735006WL057250 Rajesh 00553 INDB0000243 2856 2856 Processed 02/10/2022 375329560 Rajesh (000000)
SubTotal 2856 2856
122 NAINPUR MP-35-006-067-001/63
(SARRAPIPARIYA) 		1735006000NRG23090920220778747 09/09/2022 kachari 1735006WL057259 kachari 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375329560 kachari (000000)
SubTotal 1224 1224
123 NAINPUR MP-35-006-016-001/36
(BHALIWADA) 		1735006000NRG23090920220778655 09/09/2022 Ramkumari 1735006WL057238 Ramkumari 00688 FINO0001446 1428 1428 Processed 02/10/2022 375329560 Ramkumari (000000)
124 NAINPUR MP-35-006-016-001/36
(BHALIWADA) 		1735006000NRG23090920220778654 09/09/2022 Sudhma 1735006WL057238 Sudhma 00688 FINO0001446 1428 1428 Processed 02/10/2022 375329560 Sudhma (000000)
125 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006000NRG23090920220778658 09/09/2022 Pushplata 1735006WL057238 Pushplata 00688 FINO0001446 1428 1428 Processed 02/10/2022 375329560 Pushplata (000000)
126 NAINPUR MP-35-006-018-001/150
(CHICHGAON) 		1735006000NRG23090920220778687 09/09/2022 Malti 1735006WL057244 Malti 00688 FINO0001446 1224 1224 Processed 02/10/2022 375329560 Malti (000000)
SubTotal 5508 5508
127 NAINPUR MP-35-006-038-001/108
(MUGDARA) 		1735006000NRG23090920220778757 09/09/2022 Bihari 1735006WL057261 Bihari 00697 BKID0MG1352 1260 1260 Processed 02/10/2022 375329560 Bihari (000000)
128 NAINPUR MP-35-006-038-001/43
(MUGDARA) 		1735006000NRG23090920220778760 09/09/2022 barati 1735006WL057261 barati 00697 BKID0MG1352 1260 1260 Processed 02/10/2022 375329560 barati (000000)
129 NAINPUR MP-35-006-038-002/21
(MUGDARA) 		1735006000NRG23090920220778762 09/09/2022 Kummu lal 1735006WL057261 Kummu lal 00697 BKID0MG1352 360 360 Processed 02/10/2022 375329560 Kummulal (000000)
130 NAINPUR MP-35-006-038-002/37
(MUGDARA) 		1735006000NRG23090920220778764 09/09/2022 Malti 1735006WL057261 Malti 00697 BKID0MG1352 360 360 Processed 02/10/2022 375329560 Malti (000000)
131 NAINPUR MP-35-006-038-002/40
(MUGDARA) 		1735006000NRG23090920220778767 09/09/2022 Lokeshvari 1735006WL057261 Lokeshvari 00697 BKID0MG1352 720 720 Processed 02/10/2022 375329560 Lokeshvari (000000)
132 NAINPUR MP-35-006-038-002/77
(MUGDARA) 		1735006000NRG23090920220778772 09/09/2022 Prabha 1735006WL057261 Prabha 00697 BKID0MG1352 720 720 Processed 02/10/2022 375329560 Prabha (000000)
SubTotal 4680 4680
133 NAINPUR MP-35-006-069-001/60
(SALIWADAMAL) 		1735006000NRG23090920220778742 09/09/2022 SARSWATI CHAKRWARTI 1735006WL057258 SARSWATI CHAKRWARTI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375329560 SARSWATICHAKRWARTI (000000)
SubTotal 1224 1224
Total 251708 251708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_090922FTO_386825 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3768
2 NAINPUR MP1735006_090922FTO_386825 Central Bank Of India CBIN0281788 PINDARAI 109305
3 NAINPUR MP1735006_090922FTO_386825 Central Bank Of India CBIN0281789 NAINPUR 12036
4 NAINPUR MP1735006_090922FTO_386825 Central Bank Of India CBIN0281997 MOTINALA 2856
5 NAINPUR MP1735006_090922FTO_386825 Indian Bank IDIB000C595 Chiraidongri 59772
6 NAINPUR MP1735006_090922FTO_386825 State Bank of India SBIN0002876 NAINPUR 37067
7 NAINPUR MP1735006_090922FTO_386825 State Bank of India SBIN0013651 BAMHANI 11412
8 NAINPUR MP1735006_090922FTO_386825 IndusInd Bank Ltd. INDB0000243 MANDLA 2856
9 NAINPUR MP1735006_090922FTO_386825 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 1224
10 NAINPUR MP1735006_090922FTO_386825 Fino Payments Bank Ltd FINO0001446 MP RO 5508
11 NAINPUR MP1735006_090922FTO_386825 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 4680
12 NAINPUR MP1735006_090922FTO_386825 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1224

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