Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270123FTO_656621
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-35-006-058-001/396
(JAIDEPUR) 		1735006058NRG23270120231311702 27/01/2023 chatar 1735006058WL102529 chatar 00089 CBIN0281083 900 900 Processed 15/02/2023 887154492 chatar (000000)
2 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006058NRG23270120231311714 27/01/2023 gayanvati 1735006058WL102529 gayanvati 00089 CBIN0281083 1020 1020 Processed 15/02/2023 887154492 gayanvati (000000)
3 NAINPUR MP-35-006-058-002/23
(JAIDEPUR) 		1735006058NRG23270120231311716 27/01/2023 rakhiya 1735006058WL102529 rakhiya 00089 CBIN0281083 1020 1020 Processed 15/02/2023 887154492 rakhiya (000000)
SubTotal 2940 2940
4 NAINPUR MP-35-006-004-001/100-A
(PIPARIYA) 		1735006004NRG23270120231314306 27/01/2023 JANGLU 1735006004WL102657 JANGLU 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 JANGLU (000000)
5 NAINPUR MP-35-006-004-001/100-A
(PIPARIYA) 		1735006004NRG23270120231314307 27/01/2023 REKHA BAI BHALAVI 1735006004WL102657 REKHA BAI BHALAVI 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 REKHABAIBHALAVI (000000)
6 NAINPUR MP-35-006-004-001/128-A
(PIPARIYA) 		1735006004NRG23270120231314313 27/01/2023 ISWARI PANDRE 1735006004WL102657 ISWARI PANDRE 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 ISWARIPANDRE (000000)
7 NAINPUR MP-35-006-004-001/13
(PIPARIYA) 		1735006004NRG23270120231314314 27/01/2023 sunhar 1735006004WL102657 sunhar 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 sunhar (000000)
8 NAINPUR MP-35-006-004-001/36
(PIPARIYA) 		1735006004NRG23270120231314333 27/01/2023 Beni bai 1735006004WL102657 Beni bai 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 Benibai (000000)
9 NAINPUR MP-35-006-004-002/24
(PIPARIYA) 		1735006004NRG23270120231314362 27/01/2023 AGHAN 1735006004WL102657 AGHAN 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 AGHAN (000000)
10 NAINPUR MP-35-006-004-002/37
(PIPARIYA) 		1735006004NRG23270120231314367 27/01/2023 KRISHNA BAI 1735006004WL102657 KRISHNA BAI 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 KRISHNABAI (000000)
11 NAINPUR MP-35-006-004-002/52-A
(PIPARIYA) 		1735006004NRG23270120231314371 27/01/2023 THHUMKU 1735006004WL102657 THHUMKU 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 THHUMKU (000000)
12 NAINPUR MP-35-006-004-002/82
(PIPARIYA) 		1735006004NRG23270120231314376 27/01/2023 DEV SINGH 1735006004WL102657 DEV SINGH 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 DEVSINGH (000000)
13 NAINPUR MP-35-006-004-002/96
(PIPARIYA) 		1735006004NRG23270120231314381 27/01/2023 BHUVAN 1735006004WL102657 BHUVAN 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 BHUVAN (000000)
14 NAINPUR MP-35-006-004-003/55-A
(PIPARIYA) 		1735006004NRG23270120231314391 27/01/2023 naval 1735006004WL102657 naval 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 naval (000000)
15 NAINPUR MP-35-006-004-003/62-B
(PIPARIYA) 		1735006004NRG23270120231314396 27/01/2023 KARAN 1735006004WL102657 KARAN 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 KARAN (000000)
16 NAINPUR MP-35-006-004-003/62-B
(PIPARIYA) 		1735006004NRG23270120231314397 27/01/2023 SUNITA 1735006004WL102657 SUNITA 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887154492 SUNITA (000000)
17 NAINPUR MP-35-006-037-001/100
(PINDRAI) 		1735006000NRG23270120231314557 27/01/2023 prahlad 1735006WL102665 prahlad 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 prahlad (000000)
18 NAINPUR MP-35-006-037-001/100
(PINDRAI) 		1735006000NRG23270120231314556 27/01/2023 sarita 1735006WL102665 sarita 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 sarita (000000)
19 NAINPUR MP-35-006-037-001/1024-A
(PINDRAI) 		1735006000NRG23270120231314498 27/01/2023 ravi kumar 1735006WL102663 ravi kumar 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 ravikumar (000000)
20 NAINPUR MP-35-006-037-001/1034-A
(PINDRAI) 		1735006000NRG23270120231314559 27/01/2023 palak 1735006WL102665 palak 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 palak (000000)
21 NAINPUR MP-35-006-037-001/1047-A
(PINDRAI) 		1735006000NRG23270120231314499 27/01/2023 Laxmi Patel 1735006WL102663 Laxmi Patel 00089 CBIN0281788 1206 1206 Rejected 15/02/2023 887154492 No Such Account
22 NAINPUR MP-35-006-037-001/1076
(PINDRAI) 		1735006000NRG23270120231314561 27/01/2023 teerath yerke 1735006WL102665 teerath yerke 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 teerathyerke (000000)
23 NAINPUR MP-35-006-037-001/1085
(PINDRAI) 		1735006000NRG23270120231314501 27/01/2023 GAYATRI UIKEY 1735006WL102663 GAYATRI UIKEY 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 GAYATRIUIKEY (000000)
24 NAINPUR MP-35-006-037-001/11
(PINDRAI) 		1735006000NRG23270120231314563 27/01/2023 Fullo 1735006WL102665 Fullo 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Fullo (000000)
25 NAINPUR MP-35-006-037-001/138
(PINDRAI) 		1735006000NRG23270120231314568 27/01/2023 Jaipraksh 1735006WL102665 Jaipraksh 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Jaipraksh (000000)
26 NAINPUR MP-35-006-037-001/185
(PINDRAI) 		1735006000NRG23270120231314573 27/01/2023 MEENA BAI NANDA 1735006WL102665 MEENA BAI NANDA 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 MEENABAINANDA (000000)
27 NAINPUR MP-35-006-037-001/197
(PINDRAI) 		1735006000NRG23270120231314574 27/01/2023 Mahendra 1735006WL102665 Mahendra 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Mahendra (000000)
28 NAINPUR MP-35-006-037-001/224-D
(PINDRAI) 		1735006000NRG23270120231314506 27/01/2023 rekha 1735006WL102663 rekha 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 rekha (000000)
29 NAINPUR MP-35-006-037-001/25-B
(PINDRAI) 		1735006000NRG23270120231314509 27/01/2023 parwati 1735006WL102663 parwati 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 parwati (000000)
30 NAINPUR MP-35-006-037-001/269-B
(PINDRAI) 		1735006000NRG23270120231314581 27/01/2023 RAMKALI MARAVI 1735006WL102665 RAMKALI MARAVI 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 RAMKALIMARAVI (000000)
31 NAINPUR MP-35-006-037-001/309-A
(PINDRAI) 		1735006000NRG23270120231314513 27/01/2023 IMRANA BEE ASRAFI 1735006WL102663 IMRANA BEE ASRAFI 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 IMRANABEEASRAFI (000000)
32 NAINPUR MP-35-006-037-001/319
(PINDRAI) 		1735006000NRG23270120231314582 27/01/2023 rukmani 1735006WL102665 rukmani 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 rukmani (000000)
33 NAINPUR MP-35-006-037-001/393
(PINDRAI) 		1735006000NRG23270120231314517 27/01/2023 Gurkha 1735006WL102663 Gurkha 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Gurkha (000000)
34 NAINPUR MP-35-006-037-001/446
(PINDRAI) 		1735006000NRG23270120231314522 27/01/2023 santosh 1735006WL102663 santosh 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 santosh (000000)
35 NAINPUR MP-35-006-037-001/446
(PINDRAI) 		1735006000NRG23270120231314523 27/01/2023 Seeta 1735006WL102663 Seeta 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Seeta (000000)
36 NAINPUR MP-35-006-037-001/447-a
(PINDRAI) 		1735006000NRG23270120231314588 27/01/2023 Sunil 1735006WL102665 Sunil 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Sunil (000000)
37 NAINPUR MP-35-006-037-001/484
(PINDRAI) 		1735006000NRG23270120231314524 27/01/2023 HAFIJA 1735006WL102663 HAFIJA 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 HAFIJA (000000)
38 NAINPUR MP-35-006-037-001/489
(PINDRAI) 		1735006000NRG23270120231314525 27/01/2023 SHYAMWATI 1735006WL102663 SHYAMWATI 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 SHYAMWATI (000000)
39 NAINPUR MP-35-006-037-001/52-C
(PINDRAI) 		1735006000NRG23270120231314527 27/01/2023 ibran 1735006WL102663 ibran 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 ibran (000000)
40 NAINPUR MP-35-006-037-001/540
(PINDRAI) 		1735006000NRG23270120231314528 27/01/2023 HAJARA BEE 1735006WL102663 HAJARA BEE 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 HAJARABEE (000000)
41 NAINPUR MP-35-006-037-001/568-A
(PINDRAI) 		1735006000NRG23270120231314591 27/01/2023 SUSHMA 1735006WL102665 SUSHMA 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 SUSHMA (000000)
42 NAINPUR MP-35-006-037-001/582
(PINDRAI) 		1735006000NRG23270120231314530 27/01/2023 Jyoti 1735006WL102663 Jyoti 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Jyoti (000000)
43 NAINPUR MP-35-006-037-001/596
(PINDRAI) 		1735006000NRG23270120231314592 27/01/2023 Mohniya 1735006WL102665 Mohniya 00089 CBIN0281788 1206 1206 Rejected 15/02/2023 887154492 No Such Account
44 NAINPUR MP-35-006-037-001/596-B
(PINDRAI) 		1735006000NRG23270120231314593 27/01/2023 Basant 1735006WL102665 Basant 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Basant (000000)
45 NAINPUR MP-35-006-037-001/597
(PINDRAI) 		1735006000NRG23270120231314532 27/01/2023 A SRIVASTAVA 1735006WL102663 A SRIVASTAVA 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 ASRIVASTAVA (000000)
46 NAINPUR MP-35-006-037-001/597
(PINDRAI) 		1735006000NRG23270120231314531 27/01/2023 anil 1735006WL102663 anil 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 anil (000000)
47 NAINPUR MP-35-006-037-001/661
(PINDRAI) 		1735006000NRG23270120231314595 27/01/2023 sharad 1735006WL102665 sharad 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 sharad (000000)
48 NAINPUR MP-35-006-037-001/714
(PINDRAI) 		1735006000NRG23270120231314534 27/01/2023 Prem Singh 1735006WL102663 Prem Singh 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 PremSingh (000000)
49 NAINPUR MP-35-006-037-001/714
(PINDRAI) 		1735006000NRG23270120231314535 27/01/2023 Pushpa 1735006WL102663 Pushpa 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 Pushpa (000000)
50 NAINPUR MP-35-006-037-001/765-B
(PINDRAI) 		1735006000NRG23270120231314598 27/01/2023 lakshmi 1735006WL102665 lakshmi 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 lakshmi (000000)
51 NAINPUR MP-35-006-037-001/768
(PINDRAI) 		1735006000NRG23270120231314539 27/01/2023 ARVIND SINGH 1735006WL102663 ARVIND SINGH 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 ARVINDSINGH (000000)
52 NAINPUR MP-35-006-037-001/768
(PINDRAI) 		1735006000NRG23270120231314540 27/01/2023 SANGGITA 1735006WL102663 SANGGITA 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 SANGGITA (000000)
53 NAINPUR MP-35-006-037-001/85-B
(PINDRAI) 		1735006000NRG23270120231314599 27/01/2023 husna 1735006WL102665 husna 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 husna (000000)
54 NAINPUR MP-35-006-037-001/945-C
(PINDRAI) 		1735006000NRG23270120231314547 27/01/2023 naveen 1735006WL102663 naveen 00089 CBIN0281788 1206 1206 Processed 15/02/2023 887154492 naveen (000000)
SubTotal 61428 61428
55 NAINPUR MP-35-006-037-001/1079
(PINDRAI) 		1735006000NRG23270120231314500 27/01/2023 mitlesh 1735006WL102663 mitlesh 00089 CBIN0281789 1206 1206 Rejected 15/02/2023 887154492 No Such Account
56 NAINPUR MP-35-006-069-001/133-A
(SALIWADAMAL) 		1735006069NRG23270120231310444 27/01/2023 TILKO TILKO 1735006069WL102440 TILKO TILKO 00089 CBIN0281789 585 585 Processed 15/02/2023 887154492 TILKOTILKO (000000)
SubTotal 1791 1791
57 NAINPUR MP-35-006-029-002/103
(GHATERI) 		1735006029NRG23270120231312073 27/01/2023 rampyari 1735006029WL102552 rampyari 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 rampyari (000000)
58 NAINPUR MP-35-006-029-002/103
(GHATERI) 		1735006029NRG23270120231312072 27/01/2023 sumant lal 1735006029WL102552 sumant lal 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 sumantlal (000000)
59 NAINPUR MP-35-006-029-002/51
(GHATERI) 		1735006029NRG23270120231312076 27/01/2023 ramnarayan 1735006029WL102552 ramnarayan 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 ramnarayan (000000)
60 NAINPUR MP-35-006-029-002/53-A
(GHATERI) 		1735006029NRG23270120231312078 27/01/2023 Sarswati 1735006029WL102552 Sarswati 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 Sarswati (000000)
61 NAINPUR MP-35-006-029-002/8
(GHATERI) 		1735006029NRG23270120231312079 27/01/2023 Vijay 1735006029WL102552 Vijay 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 Vijay (000000)
62 NAINPUR MP-35-006-029-002/98
(GHATERI) 		1735006029NRG23270120231312081 27/01/2023 ahilya 1735006029WL102552 ahilya 00176 IDIB000C595 1182 1182 Processed 15/02/2023 887154492 ahilya (000000)
SubTotal 7092 7092
63 NAINPUR MP-35-006-069-001/54-B
(SALIWADAMAL) 		1735006069NRG23270120231310457 27/01/2023 GOMATI MARAVI 1735006069WL102440 GOMATI MARAVI 00415 SBIN0002850 585 585 Processed 15/02/2023 887154492 GOMATIMARAVI (000000)
SubTotal 585 585
64 NAINPUR MP-35-006-029-002/98
(GHATERI) 		1735006029NRG23270120231312080 27/01/2023 Rakhilal 1735006029WL102552 Rakhilal 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887154492 Rakhilal (000000)
65 NAINPUR MP-35-006-030-001/12
(NIWARI) 		1735006030NRG23270120231311874 27/01/2023 saroj 1735006030WL102541 saroj 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 saroj (000000)
66 NAINPUR MP-35-006-030-001/124
(NIWARI) 		1735006030NRG23270120231311875 27/01/2023 pyari 1735006030WL102541 pyari 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 pyari (000000)
67 NAINPUR MP-35-006-030-001/149
(NIWARI) 		1735006030NRG23270120231311877 27/01/2023 bhuri 1735006030WL102541 bhuri 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 bhuri (000000)
68 NAINPUR MP-35-006-030-001/165
(NIWARI) 		1735006030NRG23270120231311878 27/01/2023 mamwati 1735006030WL102541 mamwati 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 mamwati (000000)
69 NAINPUR MP-35-006-030-001/166-A
(NIWARI) 		1735006030NRG23270120231311879 27/01/2023 santari 1735006030WL102541 santari 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 santari (000000)
70 NAINPUR MP-35-006-030-001/183
(NIWARI) 		1735006030NRG23270120231311881 27/01/2023 godawri 1735006030WL102541 godawri 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 godawri (000000)
71 NAINPUR MP-35-006-030-001/23
(NIWARI) 		1735006030NRG23270120231311883 27/01/2023 prita 1735006030WL102541 prita 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 prita (000000)
72 NAINPUR MP-35-006-030-001/28
(NIWARI) 		1735006030NRG23270120231311884 27/01/2023 hiroda 1735006030WL102541 hiroda 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 hiroda (000000)
73 NAINPUR MP-35-006-030-001/29
(NIWARI) 		1735006030NRG23270120231311885 27/01/2023 Ranjeeta 1735006030WL102541 Ranjeeta 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 Ranjeeta (000000)
74 NAINPUR MP-35-006-030-001/429-A
(NIWARI) 		1735006030NRG23270120231311888 27/01/2023 vimla 1735006030WL102541 vimla 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 vimla (000000)
75 NAINPUR MP-35-006-030-001/431
(NIWARI) 		1735006030NRG23270120231311889 27/01/2023 suhadara 1735006030WL102541 suhadara 00415 SBIN0002876 1200 1200 Processed 15/02/2023 887154492 suhadara (000000)
76 NAINPUR MP-35-006-037-001/794
(PINDRAI) 		1735006000NRG23270120231314544 27/01/2023 JITENDRA 1735006WL102663 JITENDRA 00415 SBIN0002876 1206 1206 Processed 15/02/2023 887154492 JITENDRA (000000)
77 NAINPUR MP-35-006-069-001/232-A
(SALIWADAMAL) 		1735006069NRG23270120231310453 27/01/2023 POOJA BHANWARE 1735006069WL102440 POOJA BHANWARE 00415 SBIN0002876 390 390 Processed 15/02/2023 887154492 POOJABHANWARE (000000)
78 NAINPUR MP-35-006-069-001/30
(SALIWADAMAL) 		1735006069NRG23270120231310455 27/01/2023 DURGESH MARAVI 1735006069WL102440 DURGESH MARAVI 00415 SBIN0002876 585 585 Processed 15/02/2023 887154492 DURGESHMARAVI (000000)
79 NAINPUR MP-35-006-069-001/55
(SALIWADAMAL) 		1735006069NRG23270120231310459 27/01/2023 ANEETA MARAVI 1735006069WL102440 ANEETA MARAVI 00415 SBIN0002876 585 585 Processed 15/02/2023 887154492 ANEETAMARAVI (000000)
80 NAINPUR MP-35-006-069-001/56-B
(SALIWADAMAL) 		1735006069NRG23270120231310461 27/01/2023 SATTO BAI 1735006069WL102440 SATTO BAI 00415 SBIN0002876 585 585 Processed 15/02/2023 887154492 SATTOBAI (000000)
SubTotal 17733 17733
81 NAINPUR MP-35-006-037-001/787-B
(PINDRAI) 		1735006000NRG23270120231314543 27/01/2023 rakhi 1735006WL102663 rakhi 00415 SBIN0005487 1206 1206 Processed 15/02/2023 887154492 rakhi (000000)
SubTotal 1206 1206
82 NAINPUR MP-35-006-039-001/154
(JAHAR MAU) 		1735006039NRG23270120231310805 27/01/2023 Gand lal 1735006039WL102461 Gand lal 00415 SBIN0013651 2280 2280 Processed 15/02/2023 887154492 Gandlal (000000)
83 NAINPUR MP-35-006-039-001/323-B
(JAHAR MAU) 		1735006039NRG23270120231310808 27/01/2023 radhika 1735006039WL102461 radhika 00415 SBIN0013651 2280 2280 Processed 15/02/2023 887154492 radhika (000000)
84 NAINPUR MP-35-006-039-001/330
(JAHAR MAU) 		1735006039NRG23270120231310810 27/01/2023 laxmi 1735006039WL102461 laxmi 00415 SBIN0013651 1330 1330 Processed 15/02/2023 887154492 laxmi (000000)
85 NAINPUR MP-35-006-058-001/360
(JAIDEPUR) 		1735006058NRG23270120231311701 27/01/2023 deepak 1735006058WL102529 deepak 00415 SBIN0013651 900 900 Processed 15/02/2023 887154492 deepak (000000)
86 NAINPUR MP-35-006-058-001/360
(JAIDEPUR) 		1735006058NRG23270120231311700 27/01/2023 vijay 1735006058WL102529 vijay 00415 SBIN0013651 900 900 Processed 15/02/2023 887154492 vijay (000000)
87 NAINPUR MP-35-006-058-001/396
(JAIDEPUR) 		1735006058NRG23270120231311703 27/01/2023 Ravi 1735006058WL102529 Ravi 00415 SBIN0013651 900 900 Processed 15/02/2023 887154492 Ravi (000000)
88 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006058NRG23270120231311706 27/01/2023 dharma 1735006058WL102529 dharma 00415 SBIN0013651 1020 1020 Processed 15/02/2023 887154492 dharma (000000)
89 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006058NRG23270120231311705 27/01/2023 MOHAN 1735006058WL102529 MOHAN 00415 SBIN0013651 1020 1020 Processed 15/02/2023 887154492 MOHAN (000000)
90 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006058NRG23270120231311710 27/01/2023 tulsa 1735006058WL102529 tulsa 00415 SBIN0013651 1020 1020 Processed 15/02/2023 887154492 tulsa (000000)
91 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006058NRG23270120231311713 27/01/2023 ashok 1735006058WL102529 ashok 00415 SBIN0013651 1020 1020 Processed 15/02/2023 887154492 ashok (000000)
92 NAINPUR MP-35-006-058-002/9
(JAIDEPUR) 		1735006058NRG23270120231311719 27/01/2023 sunni 1735006058WL102529 sunni 00415 SBIN0013651 1020 1020 Processed 15/02/2023 887154492 sunni (000000)
SubTotal 13690 13690
93 NAINPUR MP-35-006-039-001/40
(JAHAR MAU) 		1735006039NRG23270120231310813 27/01/2023 munna 1735006039WL102461 munna 00603 CBIN0R20002 2280 2280 Processed 15/02/2023 887154492 munna (000000)
94 NAINPUR MP-35-006-039-001/40
(JAHAR MAU) 		1735006039NRG23270120231310814 27/01/2023 siya 1735006039WL102461 siya 00603 CBIN0R20002 2280 2280 Processed 15/02/2023 887154492 siya (000000)
95 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006058NRG23270120231311709 27/01/2023 samaru 1735006058WL102529 samaru 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887154492 samaru (000000)
96 NAINPUR MP-35-006-058-002/23
(JAIDEPUR) 		1735006058NRG23270120231311715 27/01/2023 BHORAM 1735006058WL102529 BHORAM 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887154492 BHORAM (000000)
SubTotal 6600 6600
97 NAINPUR MP-35-006-069-001/140-A
(SALIWADAMAL) 		1735006069NRG23270120231310445 27/01/2023 SOMATI BHANWARE 1735006069WL102440 SOMATI BHANWARE 00697 BKID0MG1344 390 390 Processed 15/02/2023 887154492 SOMATIBHANWARE (000000)
SubTotal 390 390
98 NAINPUR MP-35-006-058-002/17
(JAIDEPUR) 		1735006058NRG23270120231311711 27/01/2023 DAYAL 1735006058WL102529 DAYAL 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887154492 DAYAL (000000)
99 NAINPUR MP-35-006-058-002/17
(JAIDEPUR) 		1735006058NRG23270120231311712 27/01/2023 indravati 1735006058WL102529 indravati 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887154492 indravati (000000)
100 NAINPUR MP-35-006-069-001/28
(SALIWADAMAL) 		1735006069NRG23270120231310454 27/01/2023 RAJIYA BAI 1735006069WL102440 RAJIYA BAI 00697 BKID0NAMRGB 195 195 Processed 15/02/2023 887154492 RAJIYABAI (000000)
SubTotal 2235 2235
Total 115690 115690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270123FTO_656621 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2940
2 NAINPUR MP1735006_270123FTO_656621 Central Bank Of India CBIN0281788 PINDARAI 61428
3 NAINPUR MP1735006_270123FTO_656621 Central Bank Of India CBIN0281789 NAINPUR 1791
4 NAINPUR MP1735006_270123FTO_656621 Indian Bank IDIB000C595 Chiraidongri 7092
5 NAINPUR MP1735006_270123FTO_656621 State Bank of India SBIN0002850 GHANSORE 585
6 NAINPUR MP1735006_270123FTO_656621 State Bank of India SBIN0002876 NAINPUR 17733
7 NAINPUR MP1735006_270123FTO_656621 State Bank of India SBIN0005487 DHANORA 1206
8 NAINPUR MP1735006_270123FTO_656621 State Bank of India SBIN0013651 BAMHANI 13690
9 NAINPUR MP1735006_270123FTO_656621 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 6600
10 NAINPUR MP1735006_270123FTO_656621 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 390
11 NAINPUR MP1735006_270123FTO_656621 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2040
12 NAINPUR MP1735006_270123FTO_656621 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 195

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