Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_170323FTO_709346
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-35-006-002-001/54
(PUTARRA) 		1735006000NRG23160320231441289 17/03/2023 Hembati 1735006WL111010 Hembati 00089 CBIN0281788 1080 1080 Processed 28/03/2023 729370478 Hembati (000000)
2 NAINPUR MP-35-006-002-001/93
(PUTARRA) 		1735006000NRG23160320231441292 17/03/2023 Berendra 1735006WL111010 Berendra 00089 CBIN0281788 900 900 Processed 28/03/2023 729370478 Berendra (000000)
3 NAINPUR MP-35-006-002-004/52
(PUTARRA) 		1735006000NRG23160320231441293 17/03/2023 Hedar 1735006WL111010 Hedar 00089 CBIN0281788 1080 1080 Processed 28/03/2023 729370478 Hedar (000000)
4 NAINPUR MP-35-006-009-001/8-A
(KHOHRI) 		1735006000NRG23160320231441274 17/03/2023 Pramila 1735006WL111009 Pramila 00089 CBIN0281788 1200 1200 Processed 28/03/2023 729370478 Pramila (000000)
5 NAINPUR MP-35-006-041-001/124
(JHULPUR) 		1735006000NRG23160320231441240 17/03/2023 Shankar Lal Bhanvre 1735006WL111007 Shankar Lal Bhanvre 00089 CBIN0281788 1428 1428 Processed 28/03/2023 729370478 ShankarLalBhanvre (000000)
6 NAINPUR MP-35-006-042-001/271
(TINDUABAMHANI) 		1735006000NRG23160320231441377 17/03/2023 seetaram 1735006WL111014 seetaram 00089 CBIN0281788 3264 3264 Processed 28/03/2023 729370478 seetaram (000000)
7 NAINPUR MP-35-006-065-002/35-A
(KANHARGAON) 		1735006000NRG23160320231441244 17/03/2023 ANESHWAR 1735006WL111008 ANESHWAR 00089 CBIN0281788 2856 2856 Processed 28/03/2023 729370478 ANESHWAR (000000)
8 NAINPUR MP-35-006-065-002/35-A
(KANHARGAON) 		1735006000NRG23160320231441245 17/03/2023 sanjna jhariya 1735006WL111008 sanjna jhariya 00089 CBIN0281788 2856 2856 Processed 28/03/2023 729370478 sanjnajhariya (000000)
SubTotal 14664 14664
9 NAINPUR MP-35-006-009-001/39-A
(KHOHRI) 		1735006000NRG23160320231441269 17/03/2023 shanti 1735006WL111009 shanti 00089 CBIN0281789 3264 3264 Processed 28/03/2023 729370478 shanti (000000)
10 NAINPUR MP-35-006-028-001/153
(RAMGADI) 		1735006000NRG23160320231441302 17/03/2023 mahesh 1735006WL111011 mahesh 00089 CBIN0281789 603 603 Processed 28/03/2023 729370478 mahesh (000000)
11 NAINPUR MP-35-006-042-001/190
(TINDUABAMHANI) 		1735006000NRG23160320231441378 17/03/2023 rajan 1735006WL111015 rajan 00089 CBIN0281789 3264 3264 Rejected 28/03/2023 729370478 No Such Account
12 NAINPUR MP-35-006-066-001/108
(SAGONIYA) 		1735006000NRG23160320231441317 17/03/2023 dayaram 1735006WL111012 dayaram 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 dayaram (000000)
13 NAINPUR MP-35-006-066-001/15
(SAGONIYA) 		1735006000NRG23160320231441327 17/03/2023 devsing 1735006WL111012 devsing 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 devsing (000000)
14 NAINPUR MP-35-006-066-001/153
(SAGONIYA) 		1735006000NRG23160320231441329 17/03/2023 revti 1735006WL111012 revti 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 revti (000000)
15 NAINPUR MP-35-006-066-001/155-B
(SAGONIYA) 		1735006000NRG23160320231441330 17/03/2023 prhlad 1735006WL111012 prhlad 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 prhlad (000000)
16 NAINPUR MP-35-006-066-001/176
(SAGONIYA) 		1735006000NRG23160320231441338 17/03/2023 savita 1735006WL111012 savita 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 savita (000000)
17 NAINPUR MP-35-006-066-001/179
(SAGONIYA) 		1735006000NRG23160320231441339 17/03/2023 shiribati 1735006WL111012 shiribati 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 shiribati (000000)
18 NAINPUR MP-35-006-066-001/195
(SAGONIYA) 		1735006000NRG23160320231441341 17/03/2023 rajobai 1735006WL111012 rajobai 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 rajobai (000000)
19 NAINPUR MP-35-006-066-001/212
(SAGONIYA) 		1735006000NRG23160320231441342 17/03/2023 santi 1735006WL111012 santi 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 santi (000000)
20 NAINPUR MP-35-006-066-001/222
(SAGONIYA) 		1735006000NRG23160320231441346 17/03/2023 annilal 1735006WL111012 annilal 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 annilal (000000)
21 NAINPUR MP-35-006-066-001/223
(SAGONIYA) 		1735006000NRG23160320231441347 17/03/2023 sunita 1735006WL111012 sunita 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 sunita (000000)
22 NAINPUR MP-35-006-066-001/224
(SAGONIYA) 		1735006000NRG23160320231441348 17/03/2023 jamuna 1735006WL111012 jamuna 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 jamuna (000000)
23 NAINPUR MP-35-006-066-001/228-A
(SAGONIYA) 		1735006000NRG23160320231441350 17/03/2023 anjna 1735006WL111012 anjna 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 anjna (000000)
24 NAINPUR MP-35-006-066-001/230
(SAGONIYA) 		1735006000NRG23160320231441351 17/03/2023 sunita 1735006WL111012 sunita 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 sunita (000000)
25 NAINPUR MP-35-006-066-001/40
(SAGONIYA) 		1735006000NRG23160320231441356 17/03/2023 samma 1735006WL111012 samma 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 samma (000000)
26 NAINPUR MP-35-006-066-001/48
(SAGONIYA) 		1735006000NRG23160320231441360 17/03/2023 radha 1735006WL111012 radha 00089 CBIN0281789 1000 1000 Processed 28/03/2023 729370478 radha (000000)
27 NAINPUR MP-35-006-066-001/49-A
(SAGONIYA) 		1735006000NRG23160320231441361 17/03/2023 kiranti 1735006WL111012 kiranti 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 kiranti (000000)
28 NAINPUR MP-35-006-066-001/63-A
(SAGONIYA) 		1735006000NRG23160320231441364 17/03/2023 anusuiya bai 1735006WL111012 anusuiya bai 00089 CBIN0281789 1000 1000 Processed 28/03/2023 729370478 anusuiyabai (000000)
29 NAINPUR MP-35-006-066-001/7
(SAGONIYA) 		1735006000NRG23160320231441365 17/03/2023 suresh 1735006WL111012 suresh 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 suresh (000000)
30 NAINPUR MP-35-006-066-001/75
(SAGONIYA) 		1735006000NRG23160320231441368 17/03/2023 giyabti 1735006WL111012 giyabti 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 giyabti (000000)
31 NAINPUR MP-35-006-066-001/98
(SAGONIYA) 		1735006000NRG23160320231441371 17/03/2023 brijesh 1735006WL111012 brijesh 00089 CBIN0281789 1200 1200 Processed 28/03/2023 729370478 brijesh (000000)
SubTotal 30731 30731
32 NAINPUR MP-35-006-028-001/117
(RAMGADI) 		1735006000NRG23160320231441296 17/03/2023 Narbadiya 1735006WL111011 Narbadiya 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 Narbadiya (000000)
33 NAINPUR MP-35-006-028-001/128-A
(RAMGADI) 		1735006000NRG23160320231441297 17/03/2023 Sheela Bai 1735006WL111011 Sheela Bai 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 SheelaBai (000000)
34 NAINPUR MP-35-006-028-001/132
(RAMGADI) 		1735006000NRG23160320231441298 17/03/2023 Subhash 1735006WL111011 Subhash 00176 IDIB000C595 603 603 Processed 28/03/2023 729370478 Subhash (000000)
35 NAINPUR MP-35-006-028-001/14
(RAMGADI) 		1735006000NRG23160320231441300 17/03/2023 basanat 1735006WL111011 basanat 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 basanat (000000)
36 NAINPUR MP-35-006-028-001/154-A
(RAMGADI) 		1735006000NRG23160320231441303 17/03/2023 Narendra 1735006WL111011 Narendra 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 Narendra (000000)
37 NAINPUR MP-35-006-028-001/38
(RAMGADI) 		1735006000NRG23160320231441307 17/03/2023 payari 1735006WL111011 payari 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 payari (000000)
38 NAINPUR MP-35-006-028-001/46
(RAMGADI) 		1735006000NRG23160320231441308 17/03/2023 pthari 1735006WL111011 pthari 00176 IDIB000C595 1206 1206 Processed 28/03/2023 729370478 pthari (000000)
39 NAINPUR MP-35-006-028-001/85
(RAMGADI) 		1735006000NRG23160320231441310 17/03/2023 dolat 1735006WL111011 dolat 00176 IDIB000C595 603 603 Processed 28/03/2023 729370478 dolat (000000)
40 NAINPUR MP-35-006-033-001/121-A
(CHIRAIDONGRI) 		1735006000NRG23160320231441224 17/03/2023 BHOORI BAI 1735006WL111005 BHOORI BAI 00176 IDIB000C595 400 400 Processed 28/03/2023 729370478 BHOORIBAI (000000)
41 NAINPUR MP-35-006-033-001/126
(CHIRAIDONGRI) 		1735006000NRG23160320231441225 17/03/2023 govind 1735006WL111005 govind 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 govind (000000)
42 NAINPUR MP-35-006-033-001/216-D
(CHIRAIDONGRI) 		1735006000NRG23160320231441228 17/03/2023 shyamkali 1735006WL111005 shyamkali 00176 IDIB000C595 400 400 Processed 28/03/2023 729370478 shyamkali (000000)
43 NAINPUR MP-35-006-033-001/226-A
(CHIRAIDONGRI) 		1735006000NRG23160320231441229 17/03/2023 sarkaar singh thakur 1735006WL111005 sarkaar singh thakur 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 sarkaarsinghthakur (000000)
44 NAINPUR MP-35-006-072-001/102
(PANDIWARA) 		1735006000NRG23170320231441488 17/03/2023 Dhanno 1735006WL111031 Dhanno 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Dhanno (000000)
45 NAINPUR MP-35-006-072-001/121
(PANDIWARA) 		1735006000NRG23170320231441491 17/03/2023 Malti 1735006WL111031 Malti 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 Malti (000000)
46 NAINPUR MP-35-006-072-001/121
(PANDIWARA) 		1735006000NRG23170320231441490 17/03/2023 Malti 1735006WL111031 Malti 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 Malti (000000)
47 NAINPUR MP-35-006-072-001/148
(PANDIWARA) 		1735006000NRG23170320231441494 17/03/2023 Triveni 1735006WL111031 Triveni 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 Triveni (000000)
48 NAINPUR MP-35-006-072-001/223
(PANDIWARA) 		1735006000NRG23170320231441499 17/03/2023 DHANNO BAI PARTE 1735006WL111031 DHANNO BAI PARTE 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 DHANNOBAIPARTE (000000)
49 NAINPUR MP-35-006-072-001/223
(PANDIWARA) 		1735006000NRG23170320231441498 17/03/2023 DHANNO BAI PARTE 1735006WL111031 DHANNO BAI PARTE 00176 IDIB000C595 400 400 Processed 28/03/2023 729370478 DHANNOBAIPARTE (000000)
50 NAINPUR MP-35-006-072-001/24
(PANDIWARA) 		1735006000NRG23170320231441500 17/03/2023 Matan 1735006WL111031 Matan 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 Matan (000000)
51 NAINPUR MP-35-006-072-001/34
(PANDIWARA) 		1735006000NRG23170320231441502 17/03/2023 TILAKWATI BAI PARTE 1735006WL111031 TILAKWATI BAI PARTE 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 TILAKWATIBAIPARTE (000000)
52 NAINPUR MP-35-006-072-001/45
(PANDIWARA) 		1735006000NRG23170320231441504 17/03/2023 LAL SINGH 1735006WL111031 LAL SINGH 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 LALSINGH (000000)
53 NAINPUR MP-35-006-072-001/73
(PANDIWARA) 		1735006000NRG23170320231441506 17/03/2023 MAHIPAL UIKEY 1735006WL111031 MAHIPAL UIKEY 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 MAHIPALUIKEY (000000)
54 NAINPUR MP-35-006-072-001/74
(PANDIWARA) 		1735006000NRG23170320231441507 17/03/2023 Bindu 1735006WL111031 Bindu 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 Bindu (000000)
55 NAINPUR MP-35-006-072-001/74
(PANDIWARA) 		1735006000NRG23170320231441509 17/03/2023 Bindu 1735006WL111031 Bindu 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 Bindu (000000)
56 NAINPUR MP-35-006-072-001/74
(PANDIWARA) 		1735006000NRG23170320231441508 17/03/2023 Ramwati 1735006WL111031 Ramwati 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Ramwati (000000)
57 NAINPUR MP-35-006-072-001/75
(PANDIWARA) 		1735006000NRG23170320231441510 17/03/2023 SHEVKALI 1735006WL111031 SHEVKALI 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 SHEVKALI (000000)
58 NAINPUR MP-35-006-072-001/79
(PANDIWARA) 		1735006000NRG23170320231441511 17/03/2023 SANDIYA PARTE 1735006WL111031 SANDIYA PARTE 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 SANDIYAPARTE (000000)
59 NAINPUR MP-35-006-072-001/87
(PANDIWARA) 		1735006000NRG23170320231441512 17/03/2023 Ratiram 1735006WL111031 Ratiram 00176 IDIB000C595 200 200 Processed 28/03/2023 729370478 Ratiram (000000)
60 NAINPUR MP-35-006-072-001/94
(PANDIWARA) 		1735006000NRG23170320231441513 17/03/2023 Shashi bai 1735006WL111031 Shashi bai 00176 IDIB000C595 800 800 Processed 28/03/2023 729370478 Shashibai (000000)
61 NAINPUR MP-35-006-072-003/15
(PANDIWARA) 		1735006000NRG23170320231441517 17/03/2023 Inderbati 1735006WL111031 Inderbati 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Inderbati (000000)
62 NAINPUR MP-35-006-072-003/15
(PANDIWARA) 		1735006000NRG23170320231441519 17/03/2023 Inderbati 1735006WL111031 Inderbati 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 Inderbati (000000)
63 NAINPUR MP-35-006-072-003/15
(PANDIWARA) 		1735006000NRG23170320231441518 17/03/2023 sukal 1735006WL111031 sukal 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 sukal (000000)
64 NAINPUR MP-35-006-072-003/15
(PANDIWARA) 		1735006000NRG23170320231441516 17/03/2023 sukal 1735006WL111031 sukal 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 sukal (000000)
65 NAINPUR MP-35-006-072-003/18
(PANDIWARA) 		1735006000NRG23170320231441523 17/03/2023 Dolti 1735006WL111031 Dolti 00176 IDIB000C595 1000 1000 Processed 28/03/2023 729370478 Dolti (000000)
66 NAINPUR MP-35-006-072-003/18
(PANDIWARA) 		1735006000NRG23170320231441522 17/03/2023 Dolti 1735006WL111031 Dolti 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Dolti (000000)
67 NAINPUR MP-35-006-072-003/20
(PANDIWARA) 		1735006000NRG23170320231441526 17/03/2023 Gulabbati 1735006WL111031 Gulabbati 00176 IDIB000C595 400 400 Processed 28/03/2023 729370478 Gulabbati (000000)
68 NAINPUR MP-35-006-072-003/20
(PANDIWARA) 		1735006000NRG23170320231441525 17/03/2023 Samaru 1735006WL111031 Samaru 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Samaru (000000)
69 NAINPUR MP-35-006-072-003/20
(PANDIWARA) 		1735006000NRG23170320231441524 17/03/2023 Samaru 1735006WL111031 Samaru 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 Samaru (000000)
70 NAINPUR MP-35-006-072-003/21-A
(PANDIWARA) 		1735006000NRG23170320231441528 17/03/2023 Santosh Kumar Parte 1735006WL111031 Santosh Kumar Parte 00176 IDIB000C595 1000 1000 Processed 28/03/2023 729370478 SantoshKumarParte (000000)
71 NAINPUR MP-35-006-072-003/25
(PANDIWARA) 		1735006000NRG23170320231441532 17/03/2023 membati 1735006WL111031 membati 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 membati (000000)
72 NAINPUR MP-35-006-072-003/4
(PANDIWARA) 		1735006000NRG23170320231441536 17/03/2023 Kushma bai 1735006WL111031 Kushma bai 00176 IDIB000C595 600 600 Processed 28/03/2023 729370478 Kushmabai (000000)
73 NAINPUR MP-35-006-072-003/4
(PANDIWARA) 		1735006000NRG23170320231441535 17/03/2023 Kushma bai 1735006WL111031 Kushma bai 00176 IDIB000C595 1200 1200 Processed 28/03/2023 729370478 Kushmabai (000000)
SubTotal 31442 31442
74 NAINPUR MP-35-006-009-001/122-C
(KHOHRI) 		1735006000NRG23160320231441250 17/03/2023 hameera 1735006WL111009 hameera 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 hameera (000000)
75 NAINPUR MP-35-006-009-001/123
(KHOHRI) 		1735006000NRG23160320231441251 17/03/2023 sukmaniya 1735006WL111009 sukmaniya 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 sukmaniya (000000)
76 NAINPUR MP-35-006-009-001/126-C
(KHOHRI) 		1735006000NRG23160320231441252 17/03/2023 madhuram 1735006WL111009 madhuram 00415 SBIN0002876 3264 3264 Processed 28/03/2023 729370478 madhuram (000000)
77 NAINPUR MP-35-006-009-001/135
(KHOHRI) 		1735006000NRG23160320231441256 17/03/2023 jhamiya bai 1735006WL111009 jhamiya bai 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 jhamiyabai (000000)
78 NAINPUR MP-35-006-009-001/176
(KHOHRI) 		1735006000NRG23160320231441261 17/03/2023 DHAMWATI MASRAM 1735006WL111009 DHAMWATI MASRAM 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 DHAMWATIMASRAM (000000)
79 NAINPUR MP-35-006-009-001/187
(KHOHRI) 		1735006000NRG23160320231441263 17/03/2023 manjoo 1735006WL111009 manjoo 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 manjoo (000000)
80 NAINPUR MP-35-006-009-001/40
(KHOHRI) 		1735006000NRG23160320231441270 17/03/2023 baliya 1735006WL111009 baliya 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 baliya (000000)
81 NAINPUR MP-35-006-009-001/5-A
(KHOHRI) 		1735006000NRG23160320231441271 17/03/2023 KATLO BAI MARAVI 1735006WL111009 KATLO BAI MARAVI 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 KATLOBAIMARAVI (000000)
82 NAINPUR MP-35-006-009-001/62
(KHOHRI) 		1735006000NRG23160320231441272 17/03/2023 muniya 1735006WL111009 muniya 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 muniya (000000)
83 NAINPUR MP-35-006-009-001/73
(KHOHRI) 		1735006000NRG23160320231441273 17/03/2023 MANGLO 1735006WL111009 MANGLO 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 MANGLO (000000)
84 NAINPUR MP-35-006-009-001/93-A
(KHOHRI) 		1735006000NRG23160320231441278 17/03/2023 PREETAM KUMAR WARKADE 1735006WL111009 PREETAM KUMAR WARKADE 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 PREETAMKUMARWARKADE (000000)
85 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006000NRG23160320231441312 17/03/2023 Premwati 1735006WL111011 Premwati 00415 SBIN0002876 1206 1206 Processed 28/03/2023 729370478 Premwati (000000)
86 NAINPUR MP-35-006-045-001/17-A
(PATHASIHORA) 		1735006000NRG23160320231441077 17/03/2023 santlal 1735006WL111003 santlal 00415 SBIN0002876 740 740 Processed 28/03/2023 729370478 santlal (000000)
87 NAINPUR MP-35-006-045-001/77-B
(PATHASIHORA) 		1735006000NRG23160320231441185 17/03/2023 Sevkali 1735006WL111003 Sevkali 00415 SBIN0002876 185 185 Processed 28/03/2023 729370478 Sevkali (000000)
88 NAINPUR MP-35-006-045-001/77-B
(PATHASIHORA) 		1735006000NRG23160320231441184 17/03/2023 Sevkali 1735006WL111003 Sevkali 00415 SBIN0002876 740 740 Processed 28/03/2023 729370478 Sevkali (000000)
89 NAINPUR MP-35-006-045-001/77-B
(PATHASIHORA) 		1735006000NRG23160320231441183 17/03/2023 Sevkali 1735006WL111003 Sevkali 00415 SBIN0002876 760 760 Processed 28/03/2023 729370478 Sevkali (000000)
90 NAINPUR MP-35-006-045-001/94
(PATHASIHORA) 		1735006000NRG23160320231441202 17/03/2023 sadhana 1735006WL111003 sadhana 00415 SBIN0002876 925 925 Processed 28/03/2023 729370478 sadhana (000000)
91 NAINPUR MP-35-006-045-001/94
(PATHASIHORA) 		1735006000NRG23160320231441204 17/03/2023 sadhana 1735006WL111003 sadhana 00415 SBIN0002876 925 925 Processed 28/03/2023 729370478 sadhana (000000)
92 NAINPUR MP-35-006-045-001/98
(PATHASIHORA) 		1735006000NRG23160320231441210 17/03/2023 Budhram 1735006WL111003 Budhram 00415 SBIN0002876 925 925 Processed 28/03/2023 729370478 Budhram (000000)
93 NAINPUR MP-35-006-045-001/98
(PATHASIHORA) 		1735006000NRG23160320231441208 17/03/2023 Budhram 1735006WL111003 Budhram 00415 SBIN0002876 570 570 Processed 28/03/2023 729370478 Budhram (000000)
94 NAINPUR MP-35-006-045-002/76
(PATHASIHORA) 		1735006000NRG23160320231441218 17/03/2023 Perem lal 1735006WL111003 Perem lal 00415 SBIN0002876 510 510 Processed 28/03/2023 729370478 Peremlal (000000)
95 NAINPUR MP-35-006-066-001/138
(SAGONIYA) 		1735006000NRG23160320231441325 17/03/2023 jamuna 1735006WL111012 jamuna 00415 SBIN0002876 1200 1200 Processed 28/03/2023 729370478 jamuna (000000)
SubTotal 23950 23950
96 NAINPUR MP-35-006-009-001/150
(KHOHRI) 		1735006000NRG23160320231441257 17/03/2023 sandipa 1735006WL111009 sandipa 00697 BKID0MG1344 1200 1200 Processed 28/03/2023 729370478 sandipa (000000)
97 NAINPUR MP-35-006-009-001/9
(KHOHRI) 		1735006000NRG23160320231441277 17/03/2023 mister 1735006WL111009 mister 00697 BKID0MG1344 3264 3264 Processed 28/03/2023 729370478 mister (000000)
98 NAINPUR MP-35-006-045-001/112
(PATHASIHORA) 		1735006000NRG23160320231441008 17/03/2023 Ashok 1735006WL111003 Ashok 00697 BKID0MG1344 760 760 Processed 28/03/2023 729370478 Ashok (000000)
99 NAINPUR MP-35-006-045-001/112
(PATHASIHORA) 		1735006000NRG23160320231441007 17/03/2023 Ashok 1735006WL111003 Ashok 00697 BKID0MG1344 185 185 Processed 28/03/2023 729370478 Ashok (000000)
100 NAINPUR MP-35-006-045-001/133-A
(PATHASIHORA) 		1735006000NRG23160320231441032 17/03/2023 lalta uikey 1735006WL111003 lalta uikey 00697 BKID0MG1344 760 760 Processed 28/03/2023 729370478 laltauikey (000000)
101 NAINPUR MP-35-006-045-001/133-A
(PATHASIHORA) 		1735006000NRG23160320231441031 17/03/2023 lalta uikey 1735006WL111003 lalta uikey 00697 BKID0MG1344 925 925 Processed 28/03/2023 729370478 laltauikey (000000)
102 NAINPUR MP-35-006-045-001/163
(PATHASIHORA) 		1735006000NRG23160320231441068 17/03/2023 maya bai 1735006WL111003 maya bai 00697 BKID0MG1344 760 760 Processed 28/03/2023 729370478 mayabai (000000)
103 NAINPUR MP-35-006-045-002/46
(PATHASIHORA) 		1735006000NRG23160320231441215 17/03/2023 mungi 1735006WL111003 mungi 00697 BKID0MG1344 510 510 Processed 28/03/2023 729370478 mungi (000000)
SubTotal 8364 8364
Total 109151 109151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_170323FTO_709346 Central Bank Of India CBIN0281788 PINDARAI 14664
2 NAINPUR MP1735006_170323FTO_709346 Central Bank Of India CBIN0281789 NAINPUR 30731
3 NAINPUR MP1735006_170323FTO_709346 Indian Bank IDIB000C595 Chiraidongri 31442
4 NAINPUR MP1735006_170323FTO_709346 State Bank of India SBIN0002876 NAINPUR 23950
5 NAINPUR MP1735006_170323FTO_709346 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8364

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