Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_291223APB_FTO_413206
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 BANKHEDI MP-32-007-034-003/694
(KARPA) 		1732007034NRG24281220230111593 29/12/2023 madhosingh 1732007034WL023333 madhosingh 00045 BARB0PIPHOS 1547 1547 Processed 11/03/2024 644172428 madhosingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-012-003/53
(SIRAWADA) 		1732007012NRG24281220230111190 29/12/2023 BHOORIYA BAI 1732007012WL023285 BHOORIYA BAI 00089 CBIN0283679 884 884 Processed 11/03/2024 644172428 BHOORIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 BANKHEDI MP-32-007-023-001/146
(DHADAVPADHAV) 		1732007023NRG24281220230111185 29/12/2023 prabha bai bharti 1732007023WL023284 prabha bai bharti 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 prabhabaibharti PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-023-001/89
(DHADAVPADHAV) 		1732007023NRG24281220230111189 29/12/2023 sandhya 1732007023WL023284 sandhya 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 sandhya PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-025-001/295
(BICHUA) 		1732007025NRG24291220230111982 29/12/2023 surendra 1732007025WL023379 surendra 00354 PUNB0639200 200 200 Processed 11/03/2024 644172428 surendra NARMADA JHABUA GRAMIN BANK(508515)
6 BANKHEDI MP-32-007-025-001/51
(BICHUA) 		1732007025NRG24291220230111983 29/12/2023 khemchand 1732007025WL023379 khemchand 00354 PUNB0639200 200 200 Processed 11/03/2024 644172428 khemchand PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-034-001/209
(KARPA) 		1732007034NRG24281220230111107 29/12/2023 hemraj yadav 1732007034WL023268 hemraj yadav 00354 PUNB0639200 1547 1547 Processed 11/03/2024 644172428 hemrajyadav BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-034-001/513
(KARPA) 		1732007034NRG24281220230111108 29/12/2023 NARAYAN MEHRA 1732007034WL023268 NARAYAN MEHRA 00354 PUNB0639200 1547 1547 Processed 11/03/2024 644172428 NARAYANMEHRA PUNJAB NATIONAL BANK(508568)
9 BANKHEDI MP-32-007-034-001/719
(KARPA) 		1732007034NRG24281220230111591 29/12/2023 govind singh rathour 1732007034WL023333 govind singh rathour 00354 PUNB0639200 1547 1547 Processed 11/03/2024 644172428 govindsinghrathour BANK OF BARODA(606985)
10 BANKHEDI MP-32-007-034-003/722
(KARPA) 		1732007034NRG24281220230111111 29/12/2023 antram thakur 1732007034WL023268 antram thakur 00354 PUNB0639200 1547 1547 Processed 11/03/2024 644172428 antramthakur STATE BANK OF INDIA(508548)
11 BANKHEDI MP-32-007-038-001/107
(DUMAR) 		1732007038NRG24281220230111519 29/12/2023 NANHI 1732007038WL023323 NANHI 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 NANHI PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-038-001/107
(DUMAR) 		1732007038NRG24281220230111520 29/12/2023 VINOD 1732007038WL023323 VINOD 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 VINOD PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-038-001/187
(DUMAR) 		1732007038NRG24291220230112101 29/12/2023 BAHADUR PATEL 1732007038WL023401 BAHADUR PATEL 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 BAHADURPATEL PUNJAB NATIONAL BANK(508568)
14 BANKHEDI MP-32-007-038-001/37
(DUMAR) 		1732007038NRG24291220230112103 29/12/2023 SUTLA BAI KUSHWAHA 1732007038WL023401 SUTLA BAI KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 SUTLABAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
15 BANKHEDI MP-32-007-038-001/393
(DUMAR) 		1732007038NRG24281220230111522 29/12/2023 LILA BAI 1732007038WL023323 LILA BAI 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 LILABAI PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-038-001/544
(DUMAR) 		1732007038NRG24281220230111526 29/12/2023 JALAM PATEL 1732007038WL023323 JALAM PATEL 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 JALAMPATEL PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-038-001/544
(DUMAR) 		1732007038NRG24281220230111527 29/12/2023 UMA BAI PATEL 1732007038WL023323 UMA BAI PATEL 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 UMABAIPATEL PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-038-001/545
(DUMAR) 		1732007038NRG24281220230111528 29/12/2023 PUROOSOTTAM KUSHWAHA 1732007038WL023323 PUROOSOTTAM KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 PUROOSOTTAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-038-001/549
(DUMAR) 		1732007038NRG24281220230111530 29/12/2023 GUDDI BAI KUSHWAHA 1732007038WL023323 GUDDI BAI KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 GUDDIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-038-001/549
(DUMAR) 		1732007038NRG24281220230111529 29/12/2023 PHOOLCHAND KUSHWAHA 1732007038WL023323 PHOOLCHAND KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 PHOOLCHANDKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-038-001/598
(DUMAR) 		1732007038NRG24281220230111535 29/12/2023 SUKKA 1732007038WL023323 SUKKA 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 SUKKA PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-038-001/599
(DUMAR) 		1732007038NRG24291220230112105 29/12/2023 GEETA BAI BAIRAGI 1732007038WL023401 GEETA BAI BAIRAGI 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 GEETABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-038-001/599
(DUMAR) 		1732007038NRG24291220230112104 29/12/2023 NAROTTAM BAIRAGI 1732007038WL023401 NAROTTAM BAIRAGI 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 NAROTTAMBAIRAGI PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-044-001/228
(BARCHHI) 		1732007044NRG24291220230111791 29/12/2023 MITHLESH 1732007044WL023366 MITHLESH 00354 PUNB0639200 6 6 Processed 11/03/2024 644172428 MITHLESH PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-045-001/192
(TINDWADA) 		1732007045NRG24281220230111166 29/12/2023 KAMLESH AHIRWAR 1732007045WL023280 KAMLESH AHIRWAR 00354 PUNB0639200 66 66 Processed 11/03/2024 644172428 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-045-001/205
(TINDWADA) 		1732007045NRG24281220230111168 29/12/2023 Kaliram Harijan 1732007045WL023280 Kaliram Harijan 00354 PUNB0639200 66 66 Processed 11/03/2024 644172428 KaliramHarijan PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24281220230111175 29/12/2023 Dharmendr Kushwah 1732007045WL023280 Dharmendr Kushwah 00354 PUNB0639200 175 175 Processed 11/03/2024 644172428 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-050-001/304
(SEMKHEDA) 		1732007050NRG24291220230112077 29/12/2023 HEMANTI KAHAR 1732007050WL023398 HEMANTI KAHAR 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 HEMANTIKAHAR PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-050-001/304
(SEMKHEDA) 		1732007050NRG24291220230112076 29/12/2023 NARAYAN KAHAR 1732007050WL023398 NARAYAN KAHAR 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 NARAYANKAHAR PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-050-001/46
(SEMKHEDA) 		1732007050NRG24291220230112079 29/12/2023 ARTI 1732007050WL023398 ARTI 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 ARTI PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-050-001/52
(SEMKHEDA) 		1732007050NRG24291220230112080 29/12/2023 CHANDARBHAN 1732007050WL023398 CHANDARBHAN 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 CHANDARBHAN PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-050-001/57
(SEMKHEDA) 		1732007050NRG24291220230112082 29/12/2023 SHEELABAI 1732007050WL023398 SHEELABAI 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 SHEELABAI PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-050-003/148
(SEMKHEDA) 		1732007050NRG24291220230112084 29/12/2023 ANURAG 1732007050WL023399 ANURAG 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 ANURAG PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-050-003/149
(SEMKHEDA) 		1732007050NRG24291220230112085 29/12/2023 Pooran pal 1732007050WL023399 Pooran pal 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 Pooranpal IDBI BANK(607095)
35 BANKHEDI MP-32-007-050-003/28
(SEMKHEDA) 		1732007050NRG24291220230112086 29/12/2023 rafeek kha 1732007050WL023399 rafeek kha 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 rafeekkha PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-050-003/37
(SEMKHEDA) 		1732007050NRG24291220230112088 29/12/2023 BGAT SINGH 1732007050WL023399 BGAT SINGH 00354 PUNB0639200 663 663 Processed 11/03/2024 644172428 BGATSINGH PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-050-003/58
(SEMKHEDA) 		1732007050NRG24291220230112089 29/12/2023 deviprasad 1732007050WL023399 deviprasad 00354 PUNB0639200 884 884 Processed 11/03/2024 644172428 deviprasad PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-050-003/73
(SEMKHEDA) 		1732007050NRG24291220230112090 29/12/2023 PATIRAM 1732007050WL023399 PATIRAM 00354 PUNB0639200 221 221 Processed 11/03/2024 644172428 PATIRAM PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-055-002/150
(JASERWANI) 		1732007055NRG24291220230111609 29/12/2023 rambabu 1732007055WL023339 rambabu 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 rambabu STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-055-002/20
(JASERWANI) 		1732007055NRG24291220230111611 29/12/2023 sunil 1732007055WL023339 sunil 00354 PUNB0639200 1326 1326 Processed 11/03/2024 644172428 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 38283 38283
41 BANKHEDI MP-32-007-023-001/146
(DHADAVPADHAV) 		1732007023NRG24281220230111186 29/12/2023 budhiya bai 1732007023WL023284 budhiya bai 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 budhiyabai BANK OF MAHARASHTRA(607387)
42 BANKHEDI MP-32-007-025-001/151
(BICHUA) 		1732007025NRG24291220230111971 29/12/2023 DAMODAR 1732007025WL023377 DAMODAR 00415 SBIN0002826 200 200 Processed 11/03/2024 644172428 DAMODAR PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-025-001/229
(BICHUA) 		1732007025NRG24291220230111978 29/12/2023 ashok 1732007025WL023378 ashok 00415 SBIN0002826 300 300 Processed 11/03/2024 644172428 ashok STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-038-001/187
(DUMAR) 		1732007038NRG24291220230112102 29/12/2023 SONU BADKUR 1732007038WL023401 SONU BADKUR 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 SONUBADKUR STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-038-001/393
(DUMAR) 		1732007038NRG24281220230111523 29/12/2023 mukesh patel 1732007038WL023323 mukesh patel 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 mukeshpatel STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-038-001/504
(DUMAR) 		1732007038NRG24281220230111525 29/12/2023 KAMLESH THAKUR 1732007038WL023323 KAMLESH THAKUR 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-038-001/568
(DUMAR) 		1732007038NRG24281220230111533 29/12/2023 KAMLESH KUSHWAHA 1732007038WL023323 KAMLESH KUSHWAHA 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
48 BANKHEDI MP-32-007-038-001/568
(DUMAR) 		1732007038NRG24281220230111534 29/12/2023 NETRAM KUSHWAHA 1732007038WL023323 NETRAM KUSHWAHA 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 NETRAMKUSHWAHA STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-038-001/641
(DUMAR) 		1732007038NRG24281220230111538 29/12/2023 MANISH KUSHWAHA 1732007038WL023323 MANISH KUSHWAHA 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 MANISHKUSHWAHA STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-038-001/641
(DUMAR) 		1732007038NRG24281220230111537 29/12/2023 PYARI BAI KUSHWAHA 1732007038WL023323 PYARI BAI KUSHWAHA 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-044-001/107
(BARCHHI) 		1732007044NRG24291220230111781 29/12/2023 LALSAHAB 1732007044WL023366 LALSAHAB 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 LALSAHAB STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-044-001/152
(BARCHHI) 		1732007044NRG24291220230111783 29/12/2023 BINDA 1732007044WL023366 BINDA 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 BINDA STATE BANK OF INDIA(508548)
53 BANKHEDI MP-32-007-044-001/154
(BARCHHI) 		1732007044NRG24291220230111784 29/12/2023 NANNHE 1732007044WL023366 NANNHE 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 NANNHE STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-044-001/161
(BARCHHI) 		1732007044NRG24291220230111786 29/12/2023 HARI BAI 1732007044WL023366 HARI BAI 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 HARIBAI CENTRAL BANK OF INDIA(607115)
55 BANKHEDI MP-32-007-044-001/188
(BARCHHI) 		1732007044NRG24291220230111787 29/12/2023 HARCHARAN 1732007044WL023366 HARCHARAN 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 HARCHARAN STATE BANK OF INDIA(508548)
56 BANKHEDI MP-32-007-044-001/205
(BARCHHI) 		1732007044NRG24291220230111788 29/12/2023 KEDAR 1732007044WL023366 KEDAR 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 KEDAR STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-044-001/206
(BARCHHI) 		1732007044NRG24291220230111789 29/12/2023 DINESH 1732007044WL023366 DINESH 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 DINESH STATE BANK OF INDIA(508548)
58 BANKHEDI MP-32-007-044-001/298
(BARCHHI) 		1732007044NRG24291220230111792 29/12/2023 KRISHNA KUMAR 1732007044WL023366 KRISHNA KUMAR 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 KRISHNAKUMAR STATE BANK OF INDIA(508548)
59 BANKHEDI MP-32-007-044-001/299
(BARCHHI) 		1732007044NRG24291220230111793 29/12/2023 PHUL SHING PAL 1732007044WL023366 PHUL SHING PAL 00415 SBIN0002826 6 6 Processed 11/03/2024 644172428 PHULSHINGPAL STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-050-001/201
(SEMKHEDA) 		1732007050NRG24291220230112075 29/12/2023 BRAJESH 1732007050WL023398 BRAJESH 00415 SBIN0002826 221 221 Processed 11/03/2024 644172428 BRAJESH PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-050-001/46
(SEMKHEDA) 		1732007050NRG24291220230112078 29/12/2023 pritam 1732007050WL023398 pritam 00415 SBIN0002826 884 884 Processed 11/03/2024 644172428 pritam PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-050-001/57
(SEMKHEDA) 		1732007050NRG24291220230112081 29/12/2023 GULAB 1732007050WL023398 GULAB 00415 SBIN0002826 884 884 Processed 11/03/2024 644172428 GULAB STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-050-001/94
(SEMKHEDA) 		1732007050NRG24291220230112083 29/12/2023 RAMSVARUP 1732007050WL023398 RAMSVARUP 00415 SBIN0002826 884 884 Processed 11/03/2024 644172428 RAMSVARUP PUNJAB NATIONAL BANK(508568)
64 BANKHEDI MP-32-007-054-002/1
(KALANGWA) 		1732007054NRG24291220230111615 29/12/2023 hariprasad patel 1732007054WL023341 hariprasad patel 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 hariprasadpatel DCB BANK LTD(607290)
65 BANKHEDI MP-32-007-054-002/10
(KALANGWA) 		1732007054NRG24291220230111616 29/12/2023 RANIBAI KEVAT 1732007054WL023341 RANIBAI KEVAT 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 RANIBAIKEVAT STATE BANK OF INDIA(508548)
66 BANKHEDI MP-32-007-054-002/106
(KALANGWA) 		1732007054NRG24291220230111617 29/12/2023 RAVISHANKAR 1732007054WL023341 RAVISHANKAR 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 RAVISHANKAR STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-054-002/14
(KALANGWA) 		1732007054NRG24291220230111618 29/12/2023 PRAMOD KUMAR KEVAT 1732007054WL023341 PRAMOD KUMAR KEVAT 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 PRAMODKUMARKEVAT STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-054-002/144
(KALANGWA) 		1732007054NRG24291220230111619 29/12/2023 suneel vishavkarma 1732007054WL023341 suneel vishavkarma 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 suneelvishavkarma STATE BANK OF INDIA(508548)
69 BANKHEDI MP-32-007-054-002/158
(KALANGWA) 		1732007054NRG24291220230111620 29/12/2023 umashankar 1732007054WL023341 umashankar 00415 SBIN0002826 120 120 Processed 11/03/2024 644172428 umashankar STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-054-002/159
(KALANGWA) 		1732007054NRG24291220230111621 29/12/2023 Harishankar 1732007054WL023341 Harishankar 00415 SBIN0002826 300 300 Processed 11/03/2024 644172428 Harishankar STATE BANK OF INDIA(508548)
71 BANKHEDI MP-32-007-054-002/47
(KALANGWA) 		1732007054NRG24291220230111622 29/12/2023 BALWAN SINGH PATEL 1732007054WL023341 BALWAN SINGH PATEL 00415 SBIN0002826 300 300 Processed 11/03/2024 644172428 BALWANSINGHPATEL STATE BANK OF INDIA(508548)
72 BANKHEDI MP-32-007-055-002/144
(JASERWANI) 		1732007055NRG24291220230111608 29/12/2023 bhaiya lal 1732007055WL023339 bhaiya lal 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 bhaiyalal STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-055-002/150
(JASERWANI) 		1732007055NRG24291220230111610 29/12/2023 sarita 1732007055WL023339 sarita 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 sarita ICICI BANK LTD(508534)
74 BANKHEDI MP-32-007-055-002/73
(JASERWANI) 		1732007055NRG24291220230111612 29/12/2023 Kailash yadav 1732007055WL023339 Kailash yadav 00415 SBIN0002826 1326 1326 Processed 11/03/2024 644172428 Kailashyadav STATE BANK OF INDIA(508548)
SubTotal 19333 19333
75 BANKHEDI MP-32-007-038-001/393
(DUMAR) 		1732007038NRG24281220230111524 29/12/2023 brajesh patel 1732007038WL023323 brajesh patel 00415 SBIN0005507 1326 1326 Processed 11/03/2024 644172428 brajeshpatel STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-038-001/598
(DUMAR) 		1732007038NRG24281220230111536 29/12/2023 PAPPU 1732007038WL023323 PAPPU 00415 SBIN0005507 1326 1326 Processed 11/03/2024 644172428 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 BANKHEDI MP-32-007-054-001/173-B
(KALANGWA) 		1732007054NRG24291220230111614 29/12/2023 MAHARVAN MEHAR 1732007054WL023341 MAHARVAN MEHAR 00666 IDFB0041103 120 120 Processed 11/03/2024 644172428 MAHARVANMEHAR STATE BANK OF INDIA(508548)
SubTotal 120 120
78 BANKHEDI MP-32-007-050-003/30
(SEMKHEDA) 		1732007050NRG24291220230112087 29/12/2023 seetaram kahar 1732007050WL023399 seetaram kahar 00666 IDFB0041113 884 884 Processed 11/03/2024 644172428 seetaramkahar IDFC BANK LIMITED(608117)
SubTotal 884 884
79 BANKHEDI MP-32-007-038-001/549-A
(DUMAR) 		1732007038NRG24281220230111531 29/12/2023 Nilesh Kushwaha 1732007038WL023323 Nilesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172428 NileshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANKHEDI MP-32-007-038-001/55-A
(DUMAR) 		1732007038NRG24281220230111532 29/12/2023 SUNIL 1732007038WL023323 SUNIL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172428 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
81 BANKHEDI MP-32-007-025-001/131
(BICHUA) 		1732007025NRG24291220230111974 29/12/2023 Suraj Singh 1732007025WL023378 Suraj Singh 00697 BKID0MG1022 300 300 Processed 11/03/2024 644172428 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
82 BANKHEDI MP-32-007-025-001/136
(BICHUA) 		1732007025NRG24291220230111970 29/12/2023 Gangaram kushwaha 1732007025WL023377 Gangaram kushwaha 00697 BKID0MG1022 200 200 Processed 11/03/2024 644172428 Gangaramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
83 BANKHEDI MP-32-007-025-001/176-B
(BICHUA) 		1732007025NRG24291220230111975 29/12/2023 JITENDRA YADAV 1732007025WL023378 JITENDRA YADAV 00697 BKID0MG1022 300 300 Processed 11/03/2024 644172428 JITENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
84 BANKHEDI MP-32-007-025-001/183
(BICHUA) 		1732007025NRG24291220230111972 29/12/2023 Mukesh Yadav 1732007025WL023377 Mukesh Yadav 00697 BKID0MG1022 200 200 Processed 11/03/2024 644172428 MukeshYadav NARMADA JHABUA GRAMIN BANK(508515)
85 BANKHEDI MP-32-007-025-001/19
(BICHUA) 		1732007025NRG24291220230111973 29/12/2023 GANGARAM THAKUR 1732007025WL023377 GANGARAM THAKUR 00697 BKID0MG1022 200 200 Processed 11/03/2024 644172428 GANGARAMTHAKUR PUNJAB NATIONAL BANK(508568)
86 BANKHEDI MP-32-007-025-001/208
(BICHUA) 		1732007025NRG24291220230111976 29/12/2023 MAHESH KUMAR YADUWANSHI 1732007025WL023378 MAHESH KUMAR YADUWANSHI 00697 BKID0MG1022 300 300 Processed 11/03/2024 644172428 MAHESHKUMARYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
87 BANKHEDI MP-32-007-025-001/216-A
(BICHUA) 		1732007025NRG24291220230111977 29/12/2023 MAHENDRA KUSHWAHA 1732007025WL023378 MAHENDRA KUSHWAHA 00697 BKID0MG1022 300 300 Processed 11/03/2024 644172428 MAHENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
88 BANKHEDI MP-32-007-025-001/266-B
(BICHUA) 		1732007025NRG24291220230111980 29/12/2023 RAKESH 1732007025WL023379 RAKESH 00697 BKID0MG1022 200 200 Processed 11/03/2024 644172428 RAKESH PUNJAB NATIONAL BANK(508568)
89 BANKHEDI MP-32-007-025-001/27
(BICHUA) 		1732007025NRG24291220230111981 29/12/2023 Phoolsingh 1732007025WL023379 Phoolsingh 00697 BKID0MG1022 200 200 Processed 11/03/2024 644172428 Phoolsingh IDFC BANK LIMITED(608117)
SubTotal 2200 2200
90 BANKHEDI MP-32-007-045-001/163
(TINDWADA) 		1732007045NRG24281220230111158 29/12/2023 HARI SHANKER 1732007045WL023280 HARI SHANKER 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 HARISHANKER NARMADA JHABUA GRAMIN BANK(508515)
91 BANKHEDI MP-32-007-045-001/165
(TINDWADA) 		1732007045NRG24281220230111159 29/12/2023 makran 1732007045WL023280 makran 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 makran NARMADA JHABUA GRAMIN BANK(508515)
92 BANKHEDI MP-32-007-045-001/18
(TINDWADA) 		1732007045NRG24281220230111160 29/12/2023 DUJIYA BAI 1732007045WL023280 DUJIYA BAI 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANKHEDI MP-32-007-045-001/18
(TINDWADA) 		1732007045NRG24281220230111161 29/12/2023 GUDDA SINGH 1732007045WL023280 GUDDA SINGH 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BANKHEDI MP-32-007-045-001/182
(TINDWADA) 		1732007045NRG24281220230111163 29/12/2023 ANTRAM 1732007045WL023280 ANTRAM 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 ANTRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
95 BANKHEDI MP-32-007-045-001/185
(TINDWADA) 		1732007045NRG24281220230111164 29/12/2023 NEERAJ 1732007045WL023280 NEERAJ 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 NEERAJ PUNJAB NATIONAL BANK(508568)
96 BANKHEDI MP-32-007-045-001/187
(TINDWADA) 		1732007045NRG24281220230111165 29/12/2023 RAJKUMAR 1732007045WL023280 RAJKUMAR 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 BANKHEDI MP-32-007-045-001/201
(TINDWADA) 		1732007045NRG24281220230111167 29/12/2023 RAMCHARAN 1732007045WL023280 RAMCHARAN 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 RAMCHARAN PUNJAB NATIONAL BANK(508568)
98 BANKHEDI MP-32-007-045-001/211-A
(TINDWADA) 		1732007045NRG24281220230111169 29/12/2023 HEMRAJ 1732007045WL023280 HEMRAJ 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
99 BANKHEDI MP-32-007-045-001/217
(TINDWADA) 		1732007045NRG24281220230111170 29/12/2023 NARMDA PRASAD 1732007045WL023280 NARMDA PRASAD 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
100 BANKHEDI MP-32-007-045-001/231
(TINDWADA) 		1732007045NRG24281220230111171 29/12/2023 ARJUN SINGH AHIRWAR 1732007045WL023280 ARJUN SINGH AHIRWAR 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 ARJUNSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
101 BANKHEDI MP-32-007-045-001/307
(TINDWADA) 		1732007045NRG24281220230111172 29/12/2023 MANOJ KUMAR 1732007045WL023280 MANOJ KUMAR 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
102 BANKHEDI MP-32-007-045-001/309
(TINDWADA) 		1732007045NRG24281220230111173 29/12/2023 praveen kumar 1732007045WL023280 praveen kumar 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 praveenkumar STATE BANK OF INDIA(508548)
103 BANKHEDI MP-32-007-045-001/311
(TINDWADA) 		1732007045NRG24281220230111174 29/12/2023 HALKE THAKUR 1732007045WL023280 HALKE THAKUR 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 HALKETHAKUR NARMADA JHABUA GRAMIN BANK(508515)
104 BANKHEDI MP-32-007-045-001/54-A
(TINDWADA) 		1732007045NRG24281220230111176 29/12/2023 BHAGCHAND 1732007045WL023280 BHAGCHAND 00697 BKID0MG1041 175 175 Processed 11/03/2024 644172428 BHAGCHAND PUNJAB NATIONAL BANK(508568)
105 BANKHEDI MP-32-007-045-001/65
(TINDWADA) 		1732007045NRG24281220230111177 29/12/2023 MUNNA LAL 1732007045WL023280 MUNNA LAL 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
106 BANKHEDI MP-32-007-045-001/65
(TINDWADA) 		1732007045NRG24281220230111178 29/12/2023 SUNEETA BAI 1732007045WL023280 SUNEETA BAI 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANKHEDI MP-32-007-045-001/95
(TINDWADA) 		1732007045NRG24281220230111179 29/12/2023 vishnu prasad 1732007045WL023280 vishnu prasad 00697 BKID0MG1041 66 66 Processed 11/03/2024 644172428 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
108 BANKHEDI MP-32-007-045-001/95-A
(TINDWADA) 		1732007045NRG24281220230111180 29/12/2023 RAM KRRSHAN GOND 1732007045WL023280 RAM KRRSHAN GOND 00697 BKID0MG1041 210 210 Processed 11/03/2024 644172428 RAMKRRSHANGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1507 1507
109 BANKHEDI MP-32-007-054-002/52
(KALANGWA) 		1732007054NRG24291220230111623 29/12/2023 Janki 1732007054WL023341 Janki 450001 300 300 Processed 11/03/2024 644172428 Janki STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 70362 70362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_291223APB_FTO_413206 46199001 300
2 BANKHEDI MP1732007_291223APB_FTO_413206 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
3 BANKHEDI MP1732007_291223APB_FTO_413206 Central Bank Of India CBIN0283679 BANKHEDI 884
4 BANKHEDI MP1732007_291223APB_FTO_413206 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 38283
5 BANKHEDI MP1732007_291223APB_FTO_413206 State Bank of India SBIN0002826 BANKHEDI 19333
6 BANKHEDI MP1732007_291223APB_FTO_413206 State Bank of India SBIN0005507 SAINKHEDA 2652
7 BANKHEDI MP1732007_291223APB_FTO_413206 IDFC Bank IDFB0041103 BANKHEDI BRANCH 120
8 BANKHEDI MP1732007_291223APB_FTO_413206 IDFC Bank IDFB0041113 IDFC BANK LIMITED 884
9 BANKHEDI MP1732007_291223APB_FTO_413206 India Post Payments Bank IPOS0000001 Hoshangabad 2652
10 BANKHEDI MP1732007_291223APB_FTO_413206 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2200
11 BANKHEDI MP1732007_291223APB_FTO_413206 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1507

Download In Excel