Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_290822FTO_363850
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-35-006-049-001/36
(SURKHI) 		1735006000NRG23290820220756706 29/08/2022 BABALI UIKEY 1735006WL054662 BABALI UIKEY 00089 CBIN0281083 640 640 Processed 03/10/2022 389964325 BABALIUIKEY (000000)
2 NAINPUR MP-35-006-049-001/84-A
(SURKHI) 		1735006000NRG23290820220756720 29/08/2022 DEERAJ KUMAR 1735006WL054662 DEERAJ KUMAR 00089 CBIN0281083 800 800 Processed 03/10/2022 389964325 DEERAJKUMAR (000000)
SubTotal 1440 1440
3 NAINPUR MP-35-006-035-001/15-A
(CHHATARWADA) 		1735006000NRG23290820220756653 29/08/2022 tula ram 1735006WL054653 tula ram 00089 CBIN0281788 816 816 Processed 03/10/2022 389964325 tularam (000000)
4 NAINPUR MP-35-006-035-001/171-A
(CHHATARWADA) 		1735006000NRG23290820220756654 29/08/2022 Bhupat 1735006WL054653 Bhupat 00089 CBIN0281788 612 612 Processed 03/10/2022 389964325 Bhupat (000000)
5 NAINPUR MP-35-006-035-001/42
(CHHATARWADA) 		1735006000NRG23290820220756655 29/08/2022 ishwar 1735006WL054653 ishwar 00089 CBIN0281788 612 612 Processed 03/10/2022 389964325 ishwar (000000)
6 NAINPUR MP-35-006-035-003/44
(CHHATARWADA) 		1735006000NRG23290820220756656 29/08/2022 beni shyam 1735006WL054653 beni shyam 00089 CBIN0281788 816 816 Processed 03/10/2022 389964325 benishyam (000000)
SubTotal 2856 2856
7 NAINPUR MP-35-006-006-003/66
(BIJEGAON) 		1735006000NRG23290820220756652 29/08/2022 CHIRONJI 1735006WL054652 CHIRONJI 00089 CBIN0281789 3060 3060 Processed 03/10/2022 389964325 CHIRONJI (000000)
8 NAINPUR MP-35-006-012-001/151-A
(GONJHI) 		1735006012NRG23290820220756038 29/08/2022 janki bai 1735006012WL054552 janki bai 00089 CBIN0281789 1020 1020 Processed 03/10/2022 389964325 jankibai (000000)
9 NAINPUR MP-35-006-020-001/113-A
(ALIPUR) 		1735006000NRG23290820220756649 29/08/2022 DURGA BAI RAJAK 1735006WL054651 DURGA BAI RAJAK 00089 CBIN0281789 1428 1428 Processed 03/10/2022 389964325 DURGABAIRAJAK (000000)
10 NAINPUR MP-35-006-020-001/26
(ALIPUR) 		1735006000NRG23290820220756650 29/08/2022 muni 1735006WL054651 muni 00089 CBIN0281789 1428 1428 Processed 03/10/2022 389964325 muni (000000)
11 NAINPUR MP-35-006-022-001/108-B
(HIRAPUR) 		1735006000NRG23290820220756745 29/08/2022 rajesh 1735006WL054665 rajesh 00089 CBIN0281789 1140 1140 Processed 03/10/2022 389964325 rajesh (000000)
12 NAINPUR MP-35-006-025-001/73
(JEONARA) 		1735006000NRG23290820220756667 29/08/2022 sarita 1735006WL054656 sarita 00089 CBIN0281789 1224 1224 Processed 03/10/2022 389964325 sarita (000000)
13 NAINPUR MP-35-006-067-001/108-B
(SARRAPIPARIYA) 		1735006000NRG23290820220756684 29/08/2022 Sharad 1735006WL054661 Sharad 00089 CBIN0281789 1224 1224 Processed 03/10/2022 389964325 Sharad (000000)
14 NAINPUR MP-35-006-067-001/13-A
(SARRAPIPARIYA) 		1735006000NRG23290820220756686 29/08/2022 atlbihari 1735006WL054661 atlbihari 00089 CBIN0281789 1224 1224 Processed 03/10/2022 389964325 atlbihari (000000)
15 NAINPUR MP-35-006-067-001/217-D
(SARRAPIPARIYA) 		1735006000NRG23290820220756687 29/08/2022 ramratn 1735006WL054661 ramratn 00089 CBIN0281789 1224 1224 Processed 03/10/2022 389964325 ramratn (000000)
16 NAINPUR MP-35-006-067-001/217-D
(SARRAPIPARIYA) 		1735006000NRG23290820220756688 29/08/2022 REKHVATI BAI 1735006WL054661 REKHVATI BAI 00089 CBIN0281789 1224 1224 Processed 03/10/2022 389964325 REKHVATIBAI (000000)
17 NAINPUR MP-35-006-071-001/130
(DELHA) 		1735006000NRG23290820220756663 29/08/2022 SHIV LAL VAYAM 1735006WL054655 SHIV LAL VAYAM 00089 CBIN0281789 2856 2856 Processed 03/10/2022 389964325 SHIVLALVAYAM (000000)
18 NAINPUR MP-35-006-071-001/237
(DELHA) 		1735006000NRG23290820220756664 29/08/2022 rampayari 1735006WL054655 rampayari 00089 CBIN0281789 2856 2856 Rejected 06/10/2022 389964325 No Such Account
19 NAINPUR MP-35-006-071-001/66
(DELHA) 		1735006000NRG23290820220756665 29/08/2022 bhana 1735006WL054655 bhana 00089 CBIN0281789 2856 2856 Processed 03/10/2022 389964325 bhana (000000)
SubTotal 22764 22764
20 NAINPUR MP-35-006-016-001/116
(BHALIWADA) 		1735006016NRG23290820220756397 29/08/2022 achhe lal 1735006016WL054628 achhe lal 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 achhelal (000000)
21 NAINPUR MP-35-006-016-001/125-A
(BHALIWADA) 		1735006016NRG23290820220756401 29/08/2022 VIMLA 1735006016WL054628 VIMLA 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 VIMLA (000000)
22 NAINPUR MP-35-006-016-001/125-C
(BHALIWADA) 		1735006016NRG23290820220756403 29/08/2022 biraso 1735006016WL054628 biraso 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 biraso (000000)
23 NAINPUR MP-35-006-016-001/125-C
(BHALIWADA) 		1735006016NRG23290820220756402 29/08/2022 MANNU LAL 1735006016WL054628 MANNU LAL 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 MANNULAL (000000)
24 NAINPUR MP-35-006-016-001/13-A
(BHALIWADA) 		1735006016NRG23290820220756404 29/08/2022 PATIRAM 1735006016WL054628 PATIRAM 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 PATIRAM (000000)
25 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006016NRG23290820220756405 29/08/2022 sanjay 1735006016WL054628 sanjay 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 sanjay (000000)
26 NAINPUR MP-35-006-016-001/54
(BHALIWADA) 		1735006016NRG23290820220756411 29/08/2022 narbadiya 1735006016WL054628 narbadiya 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 narbadiya (000000)
27 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006016NRG23290820220756413 29/08/2022 CHAMPA SONWANI 1735006016WL054628 CHAMPA SONWANI 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 CHAMPASONWANI (000000)
28 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006016NRG23290820220756412 29/08/2022 keval 1735006016WL054628 keval 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 keval (000000)
29 NAINPUR MP-35-006-016-001/72-C
(BHALIWADA) 		1735006016NRG23290820220756414 29/08/2022 MOHAN 1735006016WL054628 MOHAN 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 MOHAN (000000)
30 NAINPUR MP-35-006-016-001/78-A
(BHALIWADA) 		1735006016NRG23290820220756415 29/08/2022 sevkali 1735006016WL054628 sevkali 00176 IDIB000C595 1400 1400 Processed 03/10/2022 389964325 sevkali (000000)
31 NAINPUR MP-35-006-072-001/184
(PANDIWARA) 		1735006000NRG23290820220756671 29/08/2022 Chano bai 1735006WL054658 Chano bai 00176 IDIB000C595 1428 1428 Processed 03/10/2022 389964325 Chanobai (000000)
32 NAINPUR MP-35-006-072-001/184
(PANDIWARA) 		1735006000NRG23290820220756670 29/08/2022 Santosh 1735006WL054658 Santosh 00176 IDIB000C595 1428 1428 Processed 03/10/2022 389964325 Santosh (000000)
SubTotal 18256 18256
33 NAINPUR MP-35-006-007-001/36
(PARASWARA) 		1735006000NRG23290820220756673 29/08/2022 shivkumar 1735006WL054659 shivkumar 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 shivkumar (000000)
34 NAINPUR MP-35-006-007-001/58-A
(PARASWARA) 		1735006000NRG23290820220756675 29/08/2022 paramanand 1735006WL054659 paramanand 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 paramanand (000000)
35 NAINPUR MP-35-006-011-001/78-C
(JHIRIYA) 		1735006011NRG23290820220757262 29/08/2022 p arwati 1735006011WL054724 p arwati 00415 SBIN0002876 1295 1295 Processed 03/10/2022 389964325 parwati (000000)
36 NAINPUR MP-35-006-012-001/104-A
(GONJHI) 		1735006012NRG23290820220756037 29/08/2022 SADHANA 1735006012WL054552 SADHANA 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 SADHANA (000000)
37 NAINPUR MP-35-006-012-001/117-A
(GONJHI) 		1735006012NRG23290820220756019 29/08/2022 bajanti 1735006012WL054542 bajanti 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 bajanti (000000)
38 NAINPUR MP-35-006-012-001/124
(GONJHI) 		1735006012NRG23290820220756021 29/08/2022 TILAK 1735006012WL054544 TILAK 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 TILAK (000000)
39 NAINPUR MP-35-006-012-001/32
(GONJHI) 		1735006012NRG23290820220756026 29/08/2022 Bharat 1735006012WL054548 Bharat 00415 SBIN0002876 1020 1020 Processed 03/10/2022 389964325 Bharat (000000)
40 NAINPUR MP-35-006-012-001/32
(GONJHI) 		1735006012NRG23290820220756027 29/08/2022 GULABA 1735006012WL054548 GULABA 00415 SBIN0002876 1020 1020 Processed 03/10/2022 389964325 GULABA (000000)
41 NAINPUR MP-35-006-012-001/41-A
(GONJHI) 		1735006012NRG23290820220756022 29/08/2022 nirmela 1735006012WL054544 nirmela 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 nirmela (000000)
42 NAINPUR MP-35-006-016-001/16-A
(BHALIWADA) 		1735006016NRG23290820220756407 29/08/2022 savita 1735006016WL054628 savita 00415 SBIN0002876 1400 1400 Processed 03/10/2022 389964325 savita (000000)
43 NAINPUR MP-35-006-016-001/78-A
(BHALIWADA) 		1735006016NRG23290820220756416 29/08/2022 SUSHILA 1735006016WL054628 SUSHILA 00415 SBIN0002876 1400 1400 Processed 03/10/2022 389964325 SUSHILA (000000)
44 NAINPUR MP-35-006-018-001/172-A
(CHICHGAON) 		1735006000NRG23290820220756659 29/08/2022 bihari 1735006WL054654 bihari 00415 SBIN0002876 1224 1224 Processed 03/10/2022 389964325 bihari (000000)
45 NAINPUR MP-35-006-018-001/188
(CHICHGAON) 		1735006000NRG23290820220756660 29/08/2022 ABHILASH SINGOUR 1735006WL054654 ABHILASH SINGOUR 00415 SBIN0002876 1224 1224 Processed 03/10/2022 389964325 ABHILASHSINGOUR (000000)
46 NAINPUR MP-35-006-019-001/261-A
(JAMGAON) 		1735006019NRG23290820220755837 29/08/2022 Atul Bhoriya 1735006019WL054520 Atul Bhoriya 00415 SBIN0002876 850 850 Processed 03/10/2022 389964325 AtulBhoriya (000000)
47 NAINPUR MP-35-006-019-001/298
(JAMGAON) 		1735006019NRG23290820220755841 29/08/2022 SANTOSH BHORIYA 1735006019WL054520 SANTOSH BHORIYA 00415 SBIN0002876 850 850 Processed 03/10/2022 389964325 SANTOSHBHORIYA (000000)
48 NAINPUR MP-35-006-019-001/332
(JAMGAON) 		1735006019NRG23290820220755842 29/08/2022 VIRENDRA KUMAR BHORIYA 1735006019WL054520 VIRENDRA KUMAR BHORIYA 00415 SBIN0002876 850 850 Processed 03/10/2022 389964325 VIRENDRAKUMARBHORIYA (000000)
49 NAINPUR MP-35-006-019-001/446-B
(JAMGAON) 		1735006019NRG23290820220755847 29/08/2022 KULDEEP KUMAR 1735006019WL054520 KULDEEP KUMAR 00415 SBIN0002876 680 680 Processed 03/10/2022 389964325 KULDEEPKUMAR (000000)
50 NAINPUR MP-35-006-019-001/468-B
(JAMGAON) 		1735006019NRG23290820220755848 29/08/2022 Ramkishor 1735006019WL054520 Ramkishor 00415 SBIN0002876 1020 1020 Processed 03/10/2022 389964325 Ramkishor (000000)
51 NAINPUR MP-35-006-019-001/98-A
(JAMGAON) 		1735006019NRG23290820220755849 29/08/2022 Vishu Bhor 1735006019WL054520 Vishu Bhor 00415 SBIN0002876 1020 1020 Processed 03/10/2022 389964325 VishuBhor (000000)
52 NAINPUR MP-35-006-020-002/62
(ALIPUR) 		1735006000NRG23290820220756651 29/08/2022 shivvaran 1735006WL054651 shivvaran 00415 SBIN0002876 1428 1428 Processed 03/10/2022 389964325 shivvaran (000000)
53 NAINPUR MP-35-006-022-001/108-B
(HIRAPUR) 		1735006000NRG23290820220756746 29/08/2022 munnaiya 1735006WL054665 munnaiya 00415 SBIN0002876 1140 1140 Processed 03/10/2022 389964325 munnaiya (000000)
54 NAINPUR MP-35-006-025-001/73
(JEONARA) 		1735006000NRG23290820220756666 29/08/2022 ashok 1735006WL054656 ashok 00415 SBIN0002876 1224 1224 Processed 03/10/2022 389964325 ashok (000000)
55 NAINPUR MP-35-006-067-001/108-B
(SARRAPIPARIYA) 		1735006000NRG23290820220756685 29/08/2022 Nirmila 1735006WL054661 Nirmila 00415 SBIN0002876 1224 1224 Processed 03/10/2022 389964325 Nirmila (000000)
SubTotal 27437 27437
56 NAINPUR MP-35-006-016-001/169-A
(BHALIWADA) 		1735006016NRG23290820220756410 29/08/2022 Premlata 1735006016WL054628 Premlata 00415 SBIN0005488 1400 1400 Processed 03/10/2022 389964325 Premlata (000000)
SubTotal 1400 1400
57 NAINPUR MP-35-006-007-001/42
(PARASWARA) 		1735006000NRG23290820220756674 29/08/2022 Nitin 1735006WL054659 Nitin 00415 SBIN0013651 1428 1428 Processed 03/10/2022 389964325 Nitin (000000)
58 NAINPUR MP-35-006-011-001/67-B
(JHIRIYA) 		1735006011NRG23290820220757261 29/08/2022 Sudheer 1735006011WL054724 Sudheer 00415 SBIN0013651 1110 1110 Processed 03/10/2022 389964325 Sudheer (000000)
59 NAINPUR MP-35-006-016-001/169-A
(BHALIWADA) 		1735006016NRG23290820220756409 29/08/2022 durgesh 1735006016WL054628 durgesh 00415 SBIN0013651 1400 1400 Processed 03/10/2022 389964325 durgesh (000000)
60 NAINPUR MP-35-006-049-001/114-A
(SURKHI) 		1735006000NRG23290820220756689 29/08/2022 REKHA BAI UIKEY 1735006WL054662 REKHA BAI UIKEY 00415 SBIN0013651 800 800 Processed 03/10/2022 389964325 REKHABAIUIKEY (000000)
61 NAINPUR MP-35-006-049-001/166-C
(SURKHI) 		1735006000NRG23290820220756696 29/08/2022 REENA YADAV 1735006WL054662 REENA YADAV 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 REENAYADAV (000000)
62 NAINPUR MP-35-006-049-001/30
(SURKHI) 		1735006000NRG23290820220756703 29/08/2022 Ramprasad 1735006WL054662 Ramprasad 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 Ramprasad (000000)
63 NAINPUR MP-35-006-049-001/34-A
(SURKHI) 		1735006000NRG23290820220756705 29/08/2022 SHIVLESH UIKEY 1735006WL054662 SHIVLESH UIKEY 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 SHIVLESHUIKEY (000000)
64 NAINPUR MP-35-006-049-001/59
(SURKHI) 		1735006000NRG23290820220756712 29/08/2022 DHANVAN SINGH MASRAM 1735006WL054662 DHANVAN SINGH MASRAM 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 DHANVANSINGHMASRAM (000000)
65 NAINPUR MP-35-006-049-001/79-A
(SURKHI) 		1735006000NRG23290820220756717 29/08/2022 SARITA BANJARA 1735006WL054662 SARITA BANJARA 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 SARITABANJARA (000000)
66 NAINPUR MP-35-006-049-001/91-B
(SURKHI) 		1735006000NRG23290820220756723 29/08/2022 Vishanu Banjara 1735006WL054662 Vishanu Banjara 00415 SBIN0013651 640 640 Processed 03/10/2022 389964325 VishanuBanjara (000000)
67 NAINPUR MP-35-006-049-002/113
(SURKHI) 		1735006000NRG23290820220756730 29/08/2022 Preti 1735006WL054662 Preti 00415 SBIN0013651 1120 1120 Processed 03/10/2022 389964325 Preti (000000)
68 NAINPUR MP-35-006-049-002/87-A
(SURKHI) 		1735006000NRG23290820220756737 29/08/2022 RAJKUMARI UIKEY 1735006WL054662 RAJKUMARI UIKEY 00415 SBIN0013651 1120 1120 Processed 03/10/2022 389964325 RAJKUMARIUIKEY (000000)
SubTotal 10818 10818
69 NAINPUR MP-35-006-007-001/69
(PARASWARA) 		1735006000NRG23290820220756680 29/08/2022 Shelu Yadav 1735006WL054659 Shelu Yadav 00688 FINO0001446 1428 1428 Processed 03/10/2022 389964325 SheluYadav (000000)
SubTotal 1428 1428
70 NAINPUR MP-35-006-018-001/188-A
(CHICHGAON) 		1735006000NRG23290820220756661 29/08/2022 KALLU SINGAOUR 1735006WL054654 KALLU SINGAOUR 00691 IPOS0000001 1224 1224 Processed 03/10/2022 389964325 KALLUSINGAOUR (000000)
SubTotal 1224 1224
71 NAINPUR MP-35-006-007-001/64
(PARASWARA) 		1735006000NRG23290820220756678 29/08/2022 Nitesh Yadav 1735006WL054659 Nitesh Yadav 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389964325 NiteshYadav (000000)
72 NAINPUR MP-35-006-007-001/64
(PARASWARA) 		1735006000NRG23290820220756677 29/08/2022 vijjo bai 1735006WL054659 vijjo bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389964325 vijjobai (000000)
73 NAINPUR MP-35-006-007-001/70-C
(PARASWARA) 		1735006000NRG23290820220756683 29/08/2022 Laxmi 1735006WL054660 Laxmi 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389964325 Laxmi (000000)
74 NAINPUR MP-35-006-007-001/71-C
(PARASWARA) 		1735006000NRG23290820220756681 29/08/2022 Umesh 1735006WL054659 Umesh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389964325 Umesh (000000)
75 NAINPUR MP-35-006-011-001/141
(JHIRIYA) 		1735006011NRG23290820220757254 29/08/2022 Syamlal 1735006011WL054724 Syamlal 00697 BKID0NAMRGB 1295 1295 Processed 03/10/2022 389964325 Syamlal (000000)
76 NAINPUR MP-35-006-049-001/114-B
(SURKHI) 		1735006000NRG23290820220756690 29/08/2022 SHIVNATH UIKEY 1735006WL054662 SHIVNATH UIKEY 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 SHIVNATHUIKEY (000000)
77 NAINPUR MP-35-006-049-001/155-D
(SURKHI) 		1735006000NRG23290820220756694 29/08/2022 SUNIYA MARAVI 1735006WL054662 SUNIYA MARAVI 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 SUNIYAMARAVI (000000)
78 NAINPUR MP-35-006-049-001/209
(SURKHI) 		1735006000NRG23290820220756698 29/08/2022 AMAR NATH CHOUHAN 1735006WL054662 AMAR NATH CHOUHAN 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 AMARNATHCHOUHAN (000000)
79 NAINPUR MP-35-006-049-001/209
(SURKHI) 		1735006000NRG23290820220756697 29/08/2022 LAKSHMI CHOUHAN 1735006WL054662 LAKSHMI CHOUHAN 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 LAKSHMICHOUHAN (000000)
80 NAINPUR MP-35-006-049-001/24
(SURKHI) 		1735006000NRG23290820220756700 29/08/2022 ANIL BANJARA 1735006WL054662 ANIL BANJARA 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 ANILBANJARA (000000)
81 NAINPUR MP-35-006-049-001/25
(SURKHI) 		1735006000NRG23290820220756701 29/08/2022 Munni Bai 1735006WL054662 Munni Bai 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 MunniBai (000000)
82 NAINPUR MP-35-006-049-001/30-C
(SURKHI) 		1735006000NRG23290820220756704 29/08/2022 YADAV SHIV KUMAR 1735006WL054662 YADAV SHIV KUMAR 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 YADAVSHIVKUMAR (000000)
83 NAINPUR MP-35-006-049-001/54-C
(SURKHI) 		1735006000NRG23290820220756708 29/08/2022 DULESHAR INWATI 1735006WL054662 DULESHAR INWATI 00697 BKID0NAMRGB 800 800 Processed 03/10/2022 389964325 DULESHARINWATI (000000)
84 NAINPUR MP-35-006-049-001/54-C
(SURKHI) 		1735006000NRG23290820220756707 29/08/2022 Sant Kumar Parte 1735006WL054662 Sant Kumar Parte 00697 BKID0NAMRGB 800 800 Processed 03/10/2022 389964325 SantKumarParte (000000)
85 NAINPUR MP-35-006-049-001/55
(SURKHI) 		1735006000NRG23290820220756709 29/08/2022 Ramnath Yadav 1735006WL054662 Ramnath Yadav 00697 BKID0NAMRGB 800 800 Processed 03/10/2022 389964325 RamnathYadav (000000)
86 NAINPUR MP-35-006-049-001/88-A
(SURKHI) 		1735006000NRG23290820220756721 29/08/2022 JAICHAND PARTE 1735006WL054662 JAICHAND PARTE 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 JAICHANDPARTE (000000)
87 NAINPUR MP-35-006-049-001/99
(SURKHI) 		1735006000NRG23290820220756725 29/08/2022 Ajita Tekam 1735006WL054662 Ajita Tekam 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 AjitaTekam (000000)
88 NAINPUR MP-35-006-049-001/99-A
(SURKHI) 		1735006000NRG23290820220756726 29/08/2022 lameya bai 1735006WL054662 lameya bai 00697 BKID0NAMRGB 640 640 Processed 03/10/2022 389964325 lameyabai (000000)
89 NAINPUR MP-35-006-049-002/24-B
(SURKHI) 		1735006000NRG23290820220756733 29/08/2022 MAHESH KUMAR 1735006WL054662 MAHESH KUMAR 00697 BKID0NAMRGB 1120 1120 Processed 03/10/2022 389964325 MAHESHKUMAR (000000)
90 NAINPUR MP-35-006-049-002/87
(SURKHI) 		1735006000NRG23290820220756734 29/08/2022 Shivlal 1735006WL054662 Shivlal 00697 BKID0NAMRGB 1120 1120 Processed 03/10/2022 389964325 Shivlal (000000)
SubTotal 18047 18047
91 NAINPUR MP-35-006-007-001/71-C
(PARASWARA) 		1735006000NRG23290820220756682 29/08/2022 Kaleshri 1735006WL054659 Kaleshri 00703 AIRP0000001 1428 1428 Processed 03/10/2022 389964325 Kaleshri (000000)
SubTotal 1428 1428
Total 107098 107098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_290822FTO_363850 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1440
2 NAINPUR MP1735006_290822FTO_363850 Central Bank Of India CBIN0281788 PINDARAI 2856
3 NAINPUR MP1735006_290822FTO_363850 Central Bank Of India CBIN0281789 NAINPUR 22764
4 NAINPUR MP1735006_290822FTO_363850 Indian Bank IDIB000C595 Chiraidongri 18256
5 NAINPUR MP1735006_290822FTO_363850 State Bank of India SBIN0002876 NAINPUR 27437
6 NAINPUR MP1735006_290822FTO_363850 State Bank of India SBIN0005488 NARAYANGANJ 1400
7 NAINPUR MP1735006_290822FTO_363850 State Bank of India SBIN0013651 BAMHANI 10818
8 NAINPUR MP1735006_290822FTO_363850 Fino Payments Bank Ltd FINO0001446 MP RO 1428
9 NAINPUR MP1735006_290822FTO_363850 India Post Payments Bank IPOS0000001 Bhopal 1224
10 NAINPUR MP1735006_290822FTO_363850 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 11040
11 NAINPUR MP1735006_290822FTO_363850 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 4151
12 NAINPUR MP1735006_290822FTO_363850 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 2856
13 NAINPUR MP1735006_290822FTO_363850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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