Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_300123APB_FTO_660372
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-35-006-038-002/63
(MUGDARA) 		1735006038NRG23300120231326292 30/01/2023 Hari 1735006038WL103302 Hari 00089 CBIN0281083 850 850 Processed 15/02/2023 885899603 Hari CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-059-001/155-A
(SAKWAH) 		1735006059NRG23290120231324176 30/01/2023 rakesh 1735006059WL103149 rakesh 00089 CBIN0281083 170 170 Processed 15/02/2023 885899603 rakesh CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-059-001/160
(SAKWAH) 		1735006059NRG23290120231324177 30/01/2023 malti 1735006059WL103149 malti 00089 CBIN0281083 170 170 Processed 15/02/2023 885899603 malti CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
4 NAINPUR MP-35-006-002-002/100-A
(PUTARRA) 		1735006002NRG23300120231325834 30/01/2023 SABEETA 1735006002WL103252 SABEETA 00089 CBIN0281788 760 760 Processed 15/02/2023 885899603 SABEETA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006002NRG23300120231325835 30/01/2023 Memwati Sallam 1735006002WL103252 Memwati Sallam 00089 CBIN0281788 760 760 Processed 15/02/2023 885899603 MemwatiSallam STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-002-002/106
(PUTARRA) 		1735006002NRG23300120231325836 30/01/2023 Antram 1735006002WL103252 Antram 00089 CBIN0281788 760 760 Processed 15/02/2023 885899603 Antram CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-002/148
(PUTARRA) 		1735006002NRG23300120231325837 30/01/2023 Umesh 1735006002WL103252 Umesh 00089 CBIN0281788 190 190 Processed 15/02/2023 885899603 Umesh CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-002/161-A
(PUTARRA) 		1735006002NRG23300120231325839 30/01/2023 Santosh dhurve 1735006002WL103252 Santosh dhurve 00089 CBIN0281788 380 380 Processed 15/02/2023 885899603 Santoshdhurve CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/177-D
(PUTARRA) 		1735006002NRG23300120231325840 30/01/2023 Pradeep 1735006002WL103252 Pradeep 00089 CBIN0281788 380 380 Processed 15/02/2023 885899603 Pradeep CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-010-001/55-A
(DITHORI) 		1735006010NRG23300120231329535 30/01/2023 MEENA YADAV 1735006010WL103459 MEENA YADAV 00089 CBIN0281788 792 792 Processed 15/02/2023 885899603 MEENAYADAV CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-035-002/115-A
(CHHATARWADA) 		1735006035NRG23300120231327337 30/01/2023 Janvaro bai 1735006035WL103361 Janvaro bai 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Janvarobai FINCARE SMALL FINANCE BANK LTD(608304)
12 NAINPUR MP-35-006-035-002/14-B
(CHHATARWADA) 		1735006035NRG23300120231327345 30/01/2023 VINOD KUMAR 1735006035WL103361 VINOD KUMAR 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 VINODKUMAR CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-035-002/32
(CHHATARWADA) 		1735006035NRG23300120231327352 30/01/2023 virendra 1735006035WL103361 virendra 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 virendra CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-035-002/42
(CHHATARWADA) 		1735006035NRG23300120231327359 30/01/2023 SUMRAN 1735006035WL103361 SUMRAN 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 SUMRAN CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-035-002/69-A
(CHHATARWADA) 		1735006035NRG23300120231327373 30/01/2023 devar singh 1735006035WL103361 devar singh 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 devarsingh CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-035-002/82
(CHHATARWADA) 		1735006035NRG23300120231327374 30/01/2023 mamta 1735006035WL103361 mamta 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 mamta CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-035-002/89-A
(CHHATARWADA) 		1735006035NRG23300120231327376 30/01/2023 Nirpat singh 1735006035WL103361 Nirpat singh 00089 CBIN0281788 780 780 Processed 15/02/2023 885899603 Nirpatsingh CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-035-002/90
(CHHATARWADA) 		1735006035NRG23300120231327377 30/01/2023 savitri 1735006035WL103361 savitri 00089 CBIN0281788 975 975 Rejected 15/02/2023 885899603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAINPUR MP-35-006-035-002/98-A
(CHHATARWADA) 		1735006035NRG23300120231327380 30/01/2023 Janki 1735006035WL103361 Janki 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Janki CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-063-003/11
(JALTARA) 		1735006000NRG23300120231325787 30/01/2023 AMAR 1735006WL103250 AMAR 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 AMAR CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-063-003/16
(JALTARA) 		1735006000NRG23300120231325789 30/01/2023 jalso bai 1735006WL103250 jalso bai 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 jalsobai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-063-003/161
(JALTARA) 		1735006000NRG23300120231325790 30/01/2023 HOLU RAM 1735006WL103250 HOLU RAM 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 HOLURAM CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-063-003/162
(JALTARA) 		1735006000NRG23300120231325791 30/01/2023 NIRASIYA 1735006WL103250 NIRASIYA 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 NIRASIYA CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-063-003/20-A
(JALTARA) 		1735006000NRG23300120231325792 30/01/2023 ASHWANTI 1735006WL103250 ASHWANTI 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 ASHWANTI CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-063-003/22
(JALTARA) 		1735006000NRG23300120231325793 30/01/2023 shyambati bai 1735006WL103250 shyambati bai 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 shyambatibai CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-063-003/24
(JALTARA) 		1735006000NRG23300120231325794 30/01/2023 JAGDISH 1735006WL103250 JAGDISH 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 JAGDISH CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-063-003/24
(JALTARA) 		1735006000NRG23300120231325795 30/01/2023 vinita 1735006WL103250 vinita 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 vinita CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-063-003/26
(JALTARA) 		1735006000NRG23300120231325796 30/01/2023 ATAR LAL 1735006WL103250 ATAR LAL 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 ATARLAL CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-063-003/27
(JALTARA) 		1735006000NRG23300120231325797 30/01/2023 JHADU 1735006WL103250 JHADU 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 JHADU CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-063-003/29
(JALTARA) 		1735006000NRG23300120231325800 30/01/2023 BUNDI 1735006WL103250 BUNDI 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 BUNDI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-063-003/29
(JALTARA) 		1735006000NRG23300120231325799 30/01/2023 RAJ KUMAR 1735006WL103250 RAJ KUMAR 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-063-003/30
(JALTARA) 		1735006000NRG23300120231325801 30/01/2023 MAHIPAL 1735006WL103250 MAHIPAL 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 MAHIPAL CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-063-003/34
(JALTARA) 		1735006000NRG23300120231325802 30/01/2023 Seeta 1735006WL103250 Seeta 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Seeta CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-063-003/36
(JALTARA) 		1735006000NRG23300120231325803 30/01/2023 IMRAT 1735006WL103250 IMRAT 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 IMRAT CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-063-003/38
(JALTARA) 		1735006000NRG23300120231325804 30/01/2023 ramwati 1735006WL103250 ramwati 00089 CBIN0281788 780 780 Processed 15/02/2023 885899603 ramwati CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-063-003/40
(JALTARA) 		1735006000NRG23300120231325805 30/01/2023 GHANSHYAM 1735006WL103250 GHANSHYAM 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 GHANSHYAM CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-063-003/41
(JALTARA) 		1735006000NRG23300120231325806 30/01/2023 manta 1735006WL103250 manta 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 manta CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-063-003/41-A
(JALTARA) 		1735006000NRG23300120231325807 30/01/2023 SUKHMANIYA 1735006WL103250 SUKHMANIYA 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 SUKHMANIYA CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-063-003/43
(JALTARA) 		1735006000NRG23300120231325808 30/01/2023 Sanjana 1735006WL103250 Sanjana 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Sanjana CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-063-003/44
(JALTARA) 		1735006000NRG23300120231325809 30/01/2023 BEBAI BAI 1735006WL103250 BEBAI BAI 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 BEBAIBAI CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-063-003/46-A
(JALTARA) 		1735006000NRG23300120231325810 30/01/2023 Shyam 1735006WL103250 Shyam 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Shyam CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-063-003/49
(JALTARA) 		1735006000NRG23300120231325811 30/01/2023 raniya 1735006WL103250 raniya 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 raniya CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-063-003/49-A
(JALTARA) 		1735006000NRG23300120231325812 30/01/2023 Varsha 1735006WL103250 Varsha 00089 CBIN0281788 585 585 Processed 15/02/2023 885899603 Varsha CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-063-003/5
(JALTARA) 		1735006000NRG23300120231325813 30/01/2023 PHOOLWATI 1735006WL103250 PHOOLWATI 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 PHOOLWATI CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-063-003/51
(JALTARA) 		1735006000NRG23300120231325816 30/01/2023 sharoj 1735006WL103250 sharoj 00089 CBIN0281788 780 780 Processed 15/02/2023 885899603 sharoj CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-063-003/56
(JALTARA) 		1735006000NRG23300120231325818 30/01/2023 Mahesh 1735006WL103250 Mahesh 00089 CBIN0281788 780 780 Processed 15/02/2023 885899603 Mahesh CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-063-003/63
(JALTARA) 		1735006000NRG23300120231325820 30/01/2023 Sevcharan 1735006WL103250 Sevcharan 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 Sevcharan CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-063-003/66
(JALTARA) 		1735006000NRG23300120231325822 30/01/2023 SUNEETA 1735006WL103250 SUNEETA 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 SUNEETA CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-063-003/67
(JALTARA) 		1735006000NRG23300120231325823 30/01/2023 SHANTI BAI 1735006WL103250 SHANTI BAI 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 SHANTIBAI CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-063-003/71
(JALTARA) 		1735006000NRG23300120231325826 30/01/2023 Komal 1735006WL103250 Komal 00089 CBIN0281788 585 585 Processed 15/02/2023 885899603 Komal CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-063-003/77
(JALTARA) 		1735006000NRG23300120231325827 30/01/2023 AMRA BATI 1735006WL103250 AMRA BATI 00089 CBIN0281788 780 780 Processed 15/02/2023 885899603 AMRABATI CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-063-003/79
(JALTARA) 		1735006000NRG23300120231325828 30/01/2023 nirpal 1735006WL103250 nirpal 00089 CBIN0281788 975 975 Processed 15/02/2023 885899603 nirpal CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-064-001/102
(BHAINSWAHI) 		1735006000NRG23300120231330112 30/01/2023 shanti 1735006WL103494 shanti 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 shanti CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-064-001/103
(BHAINSWAHI) 		1735006000NRG23300120231330113 30/01/2023 basant 1735006WL103494 basant 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 basant CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-064-001/105-A
(BHAINSWAHI) 		1735006000NRG23300120231330115 30/01/2023 ammavati 1735006WL103494 ammavati 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 ammavati CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-064-001/107
(BHAINSWAHI) 		1735006000NRG23300120231330116 30/01/2023 SUKARTI BAI 1735006WL103494 SUKARTI BAI 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-064-001/139
(BHAINSWAHI) 		1735006000NRG23300120231330121 30/01/2023 maniram 1735006WL103494 maniram 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 maniram CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-064-001/160
(BHAINSWAHI) 		1735006000NRG23300120231330124 30/01/2023 omkar 1735006WL103494 omkar 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 omkar CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-064-001/165
(BHAINSWAHI) 		1735006000NRG23300120231330126 30/01/2023 madhu 1735006WL103494 madhu 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 madhu CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-064-001/166
(BHAINSWAHI) 		1735006000NRG23300120231330127 30/01/2023 vepat 1735006WL103494 vepat 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 vepat CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-064-001/2-C
(BHAINSWAHI) 		1735006000NRG23300120231330129 30/01/2023 kamleshvari 1735006WL103494 kamleshvari 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 kamleshvari CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-064-001/75
(BHAINSWAHI) 		1735006000NRG23300120231330138 30/01/2023 RAJVANTI MARAVI 1735006WL103494 RAJVANTI MARAVI 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 RAJVANTIMARAVI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-064-001/78-C
(BHAINSWAHI) 		1735006000NRG23300120231330139 30/01/2023 JHANKOO MARAVE 1735006WL103494 JHANKOO MARAVE 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 JHANKOOMARAVE CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-064-001/91
(BHAINSWAHI) 		1735006000NRG23300120231330144 30/01/2023 sammo bai 1735006WL103494 sammo bai 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 sammobai CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-064-001/93-B
(BHAINSWAHI) 		1735006000NRG23300120231330146 30/01/2023 hirondi bai 1735006WL103494 hirondi bai 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 hirondibai CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-064-001/94-A
(BHAINSWAHI) 		1735006000NRG23300120231330148 30/01/2023 sohagvati 1735006WL103494 sohagvati 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 sohagvati CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-064-001/97-A
(BHAINSWAHI) 		1735006000NRG23300120231330150 30/01/2023 GULSAN BAI 1735006WL103494 GULSAN BAI 00089 CBIN0281788 1000 1000 Processed 15/02/2023 885899603 GULSANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 58217 58217
68 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006002NRG23300120231325838 30/01/2023 Bhag Singh 1735006002WL103252 Bhag Singh 00089 CBIN0281789 760 760 Processed 15/02/2023 885899603 BhagSingh CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-010-001/219
(DITHORI) 		1735006010NRG23300120231329466 30/01/2023 Gyana 1735006010WL103455 Gyana 00089 CBIN0281789 990 990 Processed 15/02/2023 885899603 Gyana CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-020-001/193
(ALIPUR) 		1735006000NRG23300120231330240 30/01/2023 kuldepa 1735006WL103503 kuldepa 00089 CBIN0281789 1224 1224 Processed 15/02/2023 885899603 kuldepa CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-021-001/247
(RAIWADA) 		1735006000NRG23300120231330332 30/01/2023 paramu 1735006WL103518 paramu 00089 CBIN0281789 3264 3264 Processed 15/02/2023 885899603 paramu INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAINPUR MP-35-006-064-001/10-A
(BHAINSWAHI) 		1735006000NRG23300120231330109 30/01/2023 RAJNI BAI SARVA 1735006WL103494 RAJNI BAI SARVA 00089 CBIN0281789 1000 1000 Processed 15/02/2023 885899603 RAJNIBAISARVA BANK OF BARODA(606985)
73 NAINPUR MP-35-006-064-001/122
(BHAINSWAHI) 		1735006000NRG23300120231330119 30/01/2023 terath 1735006WL103494 terath 00089 CBIN0281789 1000 1000 Processed 15/02/2023 885899603 terath CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-064-001/146
(BHAINSWAHI) 		1735006000NRG23300120231330123 30/01/2023 rammo 1735006WL103494 rammo 00089 CBIN0281789 1000 1000 Processed 15/02/2023 885899603 rammo CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-064-001/80
(BHAINSWAHI) 		1735006000NRG23300120231330140 30/01/2023 shanti 1735006WL103494 shanti 00089 CBIN0281789 1000 1000 Processed 15/02/2023 885899603 shanti INDUSIND BANK(607189)
SubTotal 10238 10238
76 NAINPUR MP-35-006-056-001/1
(KAJARWADA) 		1735006056NRG23300120231327444 30/01/2023 suresh 1735006056WL103364 suresh 00176 IDIB000C595 1140 1140 Processed 15/02/2023 885899603 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAINPUR MP-35-006-056-001/214
(KAJARWADA) 		1735006056NRG23300120231327451 30/01/2023 Vimla 1735006056WL103364 Vimla 00176 IDIB000C595 1140 1140 Processed 15/02/2023 885899603 Vimla INDIAN BANK(607105)
SubTotal 2280 2280
78 NAINPUR MP-35-006-010-002/24-D
(DITHORI) 		1735006010NRG23300120231329495 30/01/2023 ARUNA DHANESHWAR 1735006010WL103457 ARUNA DHANESHWAR 00415 SBIN0000421 990 990 Processed 15/02/2023 885899603 ARUNADHANESHWAR STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-010-002/62-A
(DITHORI) 		1735006010NRG23300120231329514 30/01/2023 BHEEKHAM VISHWAKARMA 1735006010WL103457 BHEEKHAM VISHWAKARMA 00415 SBIN0000421 990 990 Processed 15/02/2023 885899603 BHEEKHAMVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
80 NAINPUR MP-35-006-010-001/113
(DITHORI) 		1735006010NRG23300120231329464 30/01/2023 JITENDRA NETI 1735006010WL103455 JITENDRA NETI 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 JITENDRANETI STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-010-001/145
(DITHORI) 		1735006010NRG23300120231329530 30/01/2023 KAVITA 1735006010WL103459 KAVITA 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 KAVITA STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-010-001/227-A
(DITHORI) 		1735006010NRG23300120231329531 30/01/2023 KAVITA SAHU 1735006010WL103459 KAVITA SAHU 00415 SBIN0002876 792 792 Processed 15/02/2023 885899603 KAVITASAHU BANK OF MAHARASHTRA(607387)
83 NAINPUR MP-35-006-010-001/273
(DITHORI) 		1735006010NRG23300120231329467 30/01/2023 shail kumari 1735006010WL103455 shail kumari 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 shailkumari STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-010-001/32-C
(DITHORI) 		1735006010NRG23300120231329471 30/01/2023 MEMBATI UIKEY 1735006010WL103455 MEMBATI UIKEY 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 MEMBATIUIKEY STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-010-001/51-C
(DITHORI) 		1735006010NRG23300120231329474 30/01/2023 SUDHA YADAV 1735006010WL103455 SUDHA YADAV 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 SUDHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAINPUR MP-35-006-010-002/17-B
(DITHORI) 		1735006010NRG23300120231329491 30/01/2023 Renuka 1735006010WL103457 Renuka 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 Renuka STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-010-002/40-A
(DITHORI) 		1735006010NRG23300120231329501 30/01/2023 maneesha 1735006010WL103457 maneesha 00415 SBIN0002876 198 198 Processed 15/02/2023 885899603 maneesha STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-010-002/42
(DITHORI) 		1735006010NRG23300120231329505 30/01/2023 sangeeta 1735006010WL103457 sangeeta 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 sangeeta STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006010NRG23300120231329509 30/01/2023 basanti 1735006010WL103457 basanti 00415 SBIN0002876 396 396 Processed 15/02/2023 885899603 basanti STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-010-002/53-B
(DITHORI) 		1735006010NRG23300120231329513 30/01/2023 DEEPLATA BAI YADAV 1735006010WL103457 DEEPLATA BAI YADAV 00415 SBIN0002876 990 990 Processed 15/02/2023 885899603 DEEPLATABAIYADAV STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-012-001/109-A
(GONJHI) 		1735006000NRG23300120231330286 30/01/2023 PRADEEP 1735006WL103510 PRADEEP 00415 SBIN0002876 1428 1428 Processed 15/02/2023 885899603 PRADEEP STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-012-001/159-A
(GONJHI) 		1735006000NRG23300120231330288 30/01/2023 SEVKALI 1735006WL103510 SEVKALI 00415 SBIN0002876 1428 1428 Processed 15/02/2023 885899603 SEVKALI STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-012-001/174
(GONJHI) 		1735006000NRG23300120231330290 30/01/2023 manvi 1735006WL103510 manvi 00415 SBIN0002876 1428 1428 Processed 15/02/2023 885899603 manvi STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-020-001/89
(ALIPUR) 		1735006000NRG23300120231330243 30/01/2023 Sukesh 1735006WL103503 Sukesh 00415 SBIN0002876 1224 1224 Processed 15/02/2023 885899603 Sukesh STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006035NRG23300120231327342 30/01/2023 SANTOSHI 1735006035WL103361 SANTOSHI 00415 SBIN0002876 975 975 Processed 15/02/2023 885899603 SANTOSHI STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-054-001/128
(ISHWARPUR) 		1735006054NRG23300120231326394 30/01/2023 Dhanoti 1735006054WL103312 Dhanoti 00415 SBIN0002876 936 936 Processed 15/02/2023 885899603 Dhanoti STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-074-001/43
(BORIPIPARDAHI) 		1735006000NRG23300120231330245 30/01/2023 bhag wati 1735006WL103505 bhag wati 00415 SBIN0002876 1428 1428 Processed 15/02/2023 885899603 bhagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 18153 18153
98 NAINPUR MP-35-006-038-002/18
(MUGDARA) 		1735006038NRG23300120231326275 30/01/2023 Chandrakanta 1735006038WL103302 Chandrakanta 00415 SBIN0013651 680 680 Processed 15/02/2023 885899603 Chandrakanta STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-038-002/18
(MUGDARA) 		1735006038NRG23300120231326276 30/01/2023 Omprakash 1735006038WL103302 Omprakash 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 Omprakash STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-038-002/4
(MUGDARA) 		1735006038NRG23300120231326282 30/01/2023 saneeta 1735006038WL103302 saneeta 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 saneeta STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-038-002/45
(MUGDARA) 		1735006038NRG23300120231326284 30/01/2023 Ramvati 1735006038WL103302 Ramvati 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 Ramvati STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-038-002/46
(MUGDARA) 		1735006038NRG23300120231326285 30/01/2023 Gayatri 1735006038WL103302 Gayatri 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 Gayatri STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-038-002/6
(MUGDARA) 		1735006038NRG23300120231326291 30/01/2023 Chinibai 1735006038WL103302 Chinibai 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 Chinibai STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-038-002/79
(MUGDARA) 		1735006038NRG23300120231326295 30/01/2023 Pooja 1735006038WL103302 Pooja 00415 SBIN0013651 850 850 Processed 15/02/2023 885899603 Pooja STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-057-001/226
(SARRA BICHHUA) 		1735006000NRG23300120231330086 30/01/2023 Paccho 1735006WL103493 Paccho 00415 SBIN0013651 175 175 Processed 15/02/2023 885899603 Paccho STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-057-001/412
(SARRA BICHHUA) 		1735006000NRG23300120231330096 30/01/2023 LATA 1735006WL103493 LATA 00415 SBIN0013651 875 875 Processed 15/02/2023 885899603 LATA INDUSIND BANK(607189)
SubTotal 6830 6830
107 NAINPUR MP-35-006-010-002/10-C
(DITHORI) 		1735006010NRG23300120231329487 30/01/2023 sunehre 1735006010WL103457 sunehre 00603 CBIN0R20002 990 990 Processed 15/02/2023 885899603 sunehre NARMADA JHABUA GRAMIN BANK(508515)
108 NAINPUR MP-35-006-010-002/23
(DITHORI) 		1735006010NRG23300120231329494 30/01/2023 janeelal 1735006010WL103457 janeelal 00603 CBIN0R20002 990 990 Processed 15/02/2023 885899603 janeelal NARMADA JHABUA GRAMIN BANK(508515)
109 NAINPUR MP-35-006-010-002/48
(DITHORI) 		1735006010NRG23300120231329510 30/01/2023 sukro 1735006010WL103457 sukro 00603 CBIN0R20002 990 990 Processed 15/02/2023 885899603 sukro HDFC BANK LTD(607152)
110 NAINPUR MP-35-006-010-002/85
(DITHORI) 		1735006010NRG23300120231329520 30/01/2023 mangalvati 1735006010WL103457 mangalvati 00603 CBIN0R20002 990 990 Processed 15/02/2023 885899603 mangalvati HDFC BANK LTD(607152)
111 NAINPUR MP-35-006-057-001/119
(SARRA BICHHUA) 		1735006000NRG23300120231330074 30/01/2023 Pawati 1735006WL103493 Pawati 00603 CBIN0R20002 875 875 Processed 15/02/2023 885899603 Pawati AIRTEL PAYMENTS BANK LIMITED(990288)
112 NAINPUR MP-35-006-057-001/213
(SARRA BICHHUA) 		1735006000NRG23300120231330085 30/01/2023 Umabai 1735006WL103493 Umabai 00603 CBIN0R20002 875 875 Processed 15/02/2023 885899603 Umabai NARMADA JHABUA GRAMIN BANK(508515)
113 NAINPUR MP-35-006-057-001/406
(SARRA BICHHUA) 		1735006000NRG23300120231330094 30/01/2023 RAMABAI 1735006WL103493 RAMABAI 00603 CBIN0R20002 875 875 Processed 15/02/2023 885899603 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
114 NAINPUR MP-35-006-057-001/430
(SARRA BICHHUA) 		1735006000NRG23300120231330097 30/01/2023 MAMTA 1735006WL103493 MAMTA 00603 CBIN0R20002 875 875 Processed 15/02/2023 885899603 MAMTA CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-057-001/53
(SARRA BICHHUA) 		1735006000NRG23300120231330098 30/01/2023 sumantra 1735006WL103493 sumantra 00603 CBIN0R20002 875 875 Processed 15/02/2023 885899603 sumantra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8335 8335
116 NAINPUR MP-35-006-010-002/20-C
(DITHORI) 		1735006010NRG23300120231329493 30/01/2023 SATISH PARTE 1735006010WL103457 SATISH PARTE 00691 IPOS0000001 990 990 Processed 15/02/2023 885899603 SATISHPARTE NARMADA JHABUA GRAMIN BANK(508515)
117 NAINPUR MP-35-006-059-001/177
(SAKWAH) 		1735006059NRG23290120231324178 30/01/2023 Gillaram Hardaha 1735006059WL103149 Gillaram Hardaha 00691 IPOS0000001 170 170 Processed 15/02/2023 885899603 GillaramHardaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1160 1160
118 NAINPUR MP-35-006-010-001/111-B
(DITHORI) 		1735006010NRG23300120231329527 30/01/2023 SUNILA UIKEY 1735006010WL103459 SUNILA UIKEY 00697 BKID0MG1344 990 990 Processed 15/02/2023 885899603 SUNILAUIKEY INDUSIND BANK(607189)
119 NAINPUR MP-35-006-010-001/261-A
(DITHORI) 		1735006010NRG23300120231329533 30/01/2023 SUNITA DESAI 1735006010WL103459 SUNITA DESAI 00697 BKID0MG1344 990 990 Processed 15/02/2023 885899603 SUNITADESAI INDUSIND BANK(607189)
SubTotal 1980 1980
120 NAINPUR MP-35-006-038-002/92
(MUGDARA) 		1735006038NRG23300120231326296 30/01/2023 Madhuri 1735006038WL103302 Madhuri 00697 BKID0MG1352 850 850 Processed 15/02/2023 885899603 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
121 NAINPUR MP-35-006-038-002/92
(MUGDARA) 		1735006038NRG23300120231326297 30/01/2023 Vinod 1735006038WL103302 Vinod 00697 BKID0MG1352 850 850 Processed 15/02/2023 885899603 Vinod STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-039-001/239-A
(JAHAR MAU) 		1735006000NRG23300120231329961 30/01/2023 ragini 1735006WL103485 ragini 00697 BKID0MG1352 190 190 Processed 15/02/2023 885899603 ragini STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-057-001/186
(SARRA BICHHUA) 		1735006000NRG23300120231330081 30/01/2023 Sunita 1735006WL103493 Sunita 00697 BKID0MG1352 700 700 Processed 15/02/2023 885899603 Sunita NARMADA JHABUA GRAMIN BANK(508515)
124 NAINPUR MP-35-006-057-001/9
(SARRA BICHHUA) 		1735006000NRG23300120231330102 30/01/2023 Radha 1735006WL103493 Radha 00697 BKID0MG1352 875 875 Processed 15/02/2023 885899603 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3465 3465
125 NAINPUR MP-35-006-010-002/65-A
(DITHORI) 		1735006010NRG23300120231329515 30/01/2023 KOMAL PRASAD RAI 1735006010WL103457 KOMAL PRASAD RAI 00697 BKID0NAMRGB 990 990 Processed 15/02/2023 885899603 KOMALPRASADRAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 NAINPUR MP-35-006-039-001/61-B
(JAHAR MAU) 		1735006000NRG23300120231329963 30/01/2023 Rakesh 1735006WL103485 Rakesh 00697 BKID0NAMRGB 190 190 Processed 15/02/2023 885899603 Rakesh CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-057-001/152
(SARRA BICHHUA) 		1735006000NRG23300120231330077 30/01/2023 CHOKWATI 1735006WL103493 CHOKWATI 00697 BKID0NAMRGB 875 875 Processed 15/02/2023 885899603 CHOKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAINPUR MP-35-006-057-001/197
(SARRA BICHHUA) 		1735006000NRG23300120231330083 30/01/2023 Rammo 1735006WL103493 Rammo 00697 BKID0NAMRGB 875 875 Processed 15/02/2023 885899603 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAINPUR MP-35-006-057-001/201
(SARRA BICHHUA) 		1735006000NRG23300120231330084 30/01/2023 ANGAD 1735006WL103493 ANGAD 00697 BKID0NAMRGB 875 875 Processed 15/02/2023 885899603 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAINPUR MP-35-006-057-001/244-A
(SARRA BICHHUA) 		1735006000NRG23300120231330089 30/01/2023 meena 1735006WL103493 meena 00697 BKID0NAMRGB 875 875 Processed 15/02/2023 885899603 meena INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAINPUR MP-35-006-057-001/293-A
(SARRA BICHHUA) 		1735006000NRG23300120231330091 30/01/2023 Rajaram 1735006WL103493 Rajaram 00697 BKID0NAMRGB 700 700 Processed 15/02/2023 885899603 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
132 NAINPUR MP-35-006-059-001/136
(SAKWAH) 		1735006059NRG23290120231324175 30/01/2023 Jamuna 1735006059WL103149 Jamuna 00697 BKID0NAMRGB 170 170 Processed 15/02/2023 885899603 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5550 5550
Total 119378 119378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_300123APB_FTO_660372 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1190
2 NAINPUR MP1735006_300123APB_FTO_660372 Central Bank Of India CBIN0281788 PINDARAI 58217
3 NAINPUR MP1735006_300123APB_FTO_660372 Central Bank Of India CBIN0281789 NAINPUR 10238
4 NAINPUR MP1735006_300123APB_FTO_660372 Indian Bank IDIB000C595 Chiraidongri 2280
5 NAINPUR MP1735006_300123APB_FTO_660372 State Bank of India SBIN0000421 MANDLA 1980
6 NAINPUR MP1735006_300123APB_FTO_660372 State Bank of India SBIN0002876 NAINPUR 18153
7 NAINPUR MP1735006_300123APB_FTO_660372 State Bank of India SBIN0013651 BAMHANI 6830
8 NAINPUR MP1735006_300123APB_FTO_660372 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 4375
9 NAINPUR MP1735006_300123APB_FTO_660372 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 3960
10 NAINPUR MP1735006_300123APB_FTO_660372 India Post Payments Bank IPOS0000001 Mandla 1160
11 NAINPUR MP1735006_300123APB_FTO_660372 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1980
12 NAINPUR MP1735006_300123APB_FTO_660372 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3465
13 NAINPUR MP1735006_300123APB_FTO_660372 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 4560
14 NAINPUR MP1735006_300123APB_FTO_660372 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 990

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