Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_060823APB_FTO_206152
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 HOSHANGABAD MP-32-003-003-001/346
(NIMSADIA) 		1732003003NRG24040820230052974 06/08/2023 urmila bai 1732003003WL009799 urmila bai 00045 BARB0HOSHAN 1326 1326 Processed 11/08/2023 453735648 urmilabai BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/4919
(NIMSADIA) 		1732003003NRG24040820230052969 06/08/2023 Monu Keer 1732003003WL009795 Monu Keer 00045 BARB0HOSHAN 1326 1326 Processed 11/08/2023 453735648 MonuKeer BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/4937
(NIMSADIA) 		1732003003NRG24040820230052966 06/08/2023 kanha keer 1732003003WL009792 kanha keer 00045 BARB0HOSHAN 1326 1326 Processed 11/08/2023 453735648 kanhakeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052831 06/08/2023 RAKESH 1732003WL009758 RAKESH 00048 BKID0009030 561 561 Processed 10/08/2023 453735648 RAKESH BANK OF INDIA(508505)
SubTotal 561 561
5 HOSHANGABAD MP-32-003-017-001/102
(GURRA) 		1732003017NRG24040820230052881 06/08/2023 KAILASH KAHAR 1732003017WL009778 KAILASH KAHAR 00048 BKID0009081 221 221 Processed 10/08/2023 453735648 KAILASHKAHAR BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-017-001/103
(GURRA) 		1732003017NRG24040820230052882 06/08/2023 Kamlesh kahar 1732003017WL009778 Kamlesh kahar 00048 BKID0009081 221 221 Processed 10/08/2023 453735648 Kamleshkahar BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-041-002/333
(CHILLAI) 		1732003041NRG24040820230053380 06/08/2023 VINOD YADAV 1732003041WL009864 VINOD YADAV 00048 BKID0009081 1326 1326 Processed 10/08/2023 453735648 VINODYADAV BANK OF INDIA(508505)
SubTotal 1768 1768
8 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003031NRG24040820230053288 06/08/2023 sita bai 1732003031WL009847 sita bai 00048 BKID0009083 1326 1326 Processed 10/08/2023 453735648 sitabai BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-031-002/327
(KHARKHEDI) 		1732003031NRG24040820230053291 06/08/2023 SANTI BAI 1732003031WL009847 SANTI BAI 00048 BKID0009083 1326 1326 Processed 10/08/2023 453735648 SANTIBAI BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-031-003/642
(KHARKHEDI) 		1732003031NRG24040820230053295 06/08/2023 ANITA GOUR 1732003031WL009847 ANITA GOUR 00048 BKID0009083 1326 1326 Processed 10/08/2023 453735648 ANITAGOUR BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-031-003/642
(KHARKHEDI) 		1732003031NRG24040820230053294 06/08/2023 Naresh Gour 1732003031WL009847 Naresh Gour 00048 BKID0009083 1326 1326 Processed 10/08/2023 453735648 NareshGour BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-031-003/776
(KHARKHEDI) 		1732003031NRG24040820230053296 06/08/2023 AADESH KUMAR GOUR 1732003031WL009847 AADESH KUMAR GOUR 00048 BKID0009083 1326 1326 Processed 10/08/2023 453735648 AADESHKUMARGOUR NARMADA JHABUA GRAMIN BANK(508515)
13 HOSHANGABAD MP-32-003-031-003/776
(KHARKHEDI) 		1732003031NRG24040820230053297 06/08/2023 ANJLI GOUR 1732003031WL009847 ANJLI GOUR 00048 BKID0009083 1326 1326 Processed 11/08/2023 453735648 ANJLIGOUR IDFC BANK LIMITED(608117)
14 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24040820230053277 06/08/2023 Rekha 1732003049WL009844 Rekha 00048 BKID0009083 221 221 Processed 10/08/2023 453735648 Rekha BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003049NRG24040820230053280 06/08/2023 KALURAM KUSHWAHA 1732003049WL009844 KALURAM KUSHWAHA 00048 BKID0009083 221 221 Processed 10/08/2023 453735648 KALURAMKUSHWAHA BANK OF INDIA(508505)
16 HOSHANGABAD MP-32-003-049-001/87
(AAWARI) 		1732003049NRG24040820230053281 06/08/2023 KAMLA BAI 1732003049WL009844 KAMLA BAI 00048 BKID0009083 221 221 Processed 10/08/2023 453735648 KAMLABAI BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-049-001/88
(AAWARI) 		1732003049NRG24040820230053282 06/08/2023 PREM BAI 1732003049WL009844 PREM BAI 00048 BKID0009083 221 221 Processed 11/08/2023 453735648 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
18 HOSHANGABAD MP-32-003-003-001/4915
(NIMSADIA) 		1732003003NRG24030820230052855 06/08/2023 Dinesh Keer 1732003003WL009770 Dinesh Keer 00078 CNRB0002367 1326 1326 Processed 10/08/2023 453735648 DineshKeer CANARA BANK(508532)
19 HOSHANGABAD MP-32-003-036-001/214
(PAWARKHED FARM) 		1732003036NRG24040820230053109 06/08/2023 GHANSHYAM MALVIYA 1732003036WL009833 GHANSHYAM MALVIYA 00078 CNRB0002367 663 663 Processed 10/08/2023 453735648 GHANSHYAMMALVIYA CANARA BANK(508532)
SubTotal 1989 1989
20 HOSHANGABAD MP-32-003-014-002/320
(DAMDAM) 		1732003000NRG24040820230053400 06/08/2023 BAIJANTI 1732003WL009873 BAIJANTI 00078 CNRB0002382 900 900 Processed 11/08/2023 453735648 BAIJANTI IDFC BANK LIMITED(608117)
21 HOSHANGABAD MP-32-003-014-002/418
(DAMDAM) 		1732003000NRG24040820230053399 06/08/2023 ASHOK AHIRWAR 1732003WL009872 ASHOK AHIRWAR 00078 CNRB0002382 600 600 Processed 10/08/2023 453735648 ASHOKAHIRWAR CANARA BANK(508532)
22 HOSHANGABAD MP-32-003-014-002/628
(DAMDAM) 		1732003000NRG24040820230053381 06/08/2023 SATOSH PAL 1732003WL009865 SATOSH PAL 00078 CNRB0002382 1326 1326 Processed 10/08/2023 453735648 SATOSHPAL BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-018-001/47
(TARARODA) 		1732003000NRG24040820230053383 06/08/2023 Arvind Mehra 1732003WL009867 Arvind Mehra 00078 CNRB0002382 1326 1326 Processed 10/08/2023 453735648 ArvindMehra CANARA BANK(508532)
24 HOSHANGABAD MP-32-003-041-001/60
(CHILLAI) 		1732003041NRG24040820230053384 06/08/2023 Dwarkaprasad 1732003041WL009868 Dwarkaprasad 00078 CNRB0002382 663 663 Processed 11/08/2023 453735648 Dwarkaprasad STATE BANK OF INDIA(508548)
25 HOSHANGABAD MP-32-003-041-001/61
(CHILLAI) 		1732003041NRG24040820230053385 06/08/2023 Pradeep 1732003041WL009868 Pradeep 00078 CNRB0002382 442 442 Processed 11/08/2023 453735648 Pradeep STATE BANK OF INDIA(508548)
SubTotal 5257 5257
26 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003013NRG24050820230053554 06/08/2023 SANTOSHI 1732003013WL009911 SANTOSHI 00078 CNRB0017790 1326 1326 Processed 10/08/2023 453735648 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 HOSHANGABAD MP-32-003-003-001/346
(NIMSADIA) 		1732003003NRG24040820230052973 06/08/2023 karan singh 1732003003WL009799 karan singh 00089 CBIN0280757 1326 1326 Processed 10/08/2023 453735648 karansingh CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-025-001/298
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052833 06/08/2023 RAMADHAR 1732003WL009758 RAMADHAR 00089 CBIN0280757 561 561 Processed 10/08/2023 453735648 RAMADHAR CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-025-001/427
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052835 06/08/2023 satish 1732003WL009758 satish 00089 CBIN0280757 561 561 Processed 10/08/2023 453735648 satish CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-031-002/935
(KHARKHEDI) 		1732003031NRG24040820230053285 06/08/2023 SHREERAM KEER 1732003031WL009845 SHREERAM KEER 00089 CBIN0280757 1105 1105 Processed 10/08/2023 453735648 SHREERAMKEER CENTRAL BANK OF INDIA(607115)
SubTotal 3553 3553
31 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24030820230052853 06/08/2023 NARMADA PRASAD 1732003021WL009769 NARMADA PRASAD 00089 CBIN0281052 1326 1326 Processed 10/08/2023 453735648 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24030820230052854 06/08/2023 VINITA LOWANSHI 1732003021WL009769 VINITA LOWANSHI 00089 CBIN0281052 1326 1326 Processed 10/08/2023 453735648 VINITALOWANSHI CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-025-001/97
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052839 06/08/2023 Leela Bai 1732003WL009758 Leela Bai 00089 CBIN0281052 561 561 Processed 10/08/2023 453735648 LeelaBai CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24040820230053286 06/08/2023 Punnu 1732003046WL009846 Punnu 00089 CBIN0281052 221 221 Processed 10/08/2023 453735648 Punnu CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24040820230053287 06/08/2023 Sunita 1732003046WL009846 Sunita 00089 CBIN0281052 221 221 Processed 10/08/2023 453735648 Sunita CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24040820230053278 06/08/2023 JITENDRA 1732003049WL009844 JITENDRA 00089 CBIN0281052 221 221 Processed 10/08/2023 453735648 JITENDRA CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24040820230053279 06/08/2023 Sunita 1732003049WL009844 Sunita 00089 CBIN0281052 221 221 Processed 10/08/2023 453735648 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 4097 4097
38 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24040820230053063 06/08/2023 Sonu Chourey 1732003024WL009825 Sonu Chourey 00089 CBIN0281189 221 221 Processed 10/08/2023 453735648 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
39 HOSHANGABAD MP-32-003-014-002/299
(DAMDAM) 		1732003000NRG24040820230053398 06/08/2023 SHARWANPRANTA 1732003WL009871 SHARWANPRANTA 00089 CBIN0282078 600 600 Processed 10/08/2023 453735648 SHARWANPRANTA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
40 HOSHANGABAD MP-32-003-025-001/127
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052841 06/08/2023 Sarvan 1732003WL009759 Sarvan 00089 CBIN0283382 221 221 Processed 11/08/2023 453735648 Sarvan STATE BANK OF INDIA(508548)
41 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052832 06/08/2023 Anita Neetu bai 1732003WL009758 Anita Neetu bai 00089 CBIN0283382 561 561 Processed 10/08/2023 453735648 AnitaNeetubai CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-025-001/33
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052834 06/08/2023 Shukhavati bai 1732003WL009758 Shukhavati bai 00089 CBIN0283382 561 561 Processed 10/08/2023 453735648 Shukhavatibai CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-025-001/51
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052836 06/08/2023 Saroj bai 1732003WL009758 Saroj bai 00089 CBIN0283382 561 561 Processed 10/08/2023 453735648 Sarojbai CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-025-001/82
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052837 06/08/2023 Omprakash 1732003WL009758 Omprakash 00089 CBIN0283382 561 561 Processed 10/08/2023 453735648 Omprakash CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-025-001/82
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052838 06/08/2023 Parvati 1732003WL009758 Parvati 00089 CBIN0283382 561 561 Processed 11/08/2023 453735648 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3026 3026
46 HOSHANGABAD MP-32-003-036-001/195
(PAWARKHED FARM) 		1732003036NRG24040820230053108 06/08/2023 meena 1732003036WL009833 meena 00089 CBIN0283958 663 663 Processed 10/08/2023 453735648 meena CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-036-001/195
(PAWARKHED FARM) 		1732003036NRG24040820230053107 06/08/2023 narenda 1732003036WL009833 narenda 00089 CBIN0283958 663 663 Processed 10/08/2023 453735648 narenda CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003036NRG24040820230053110 06/08/2023 Ratan 1732003036WL009833 Ratan 00089 CBIN0283958 663 663 Processed 10/08/2023 453735648 Ratan CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-038-002/363
(UNDRA KHEDI) 		1732003038NRG24040820230053411 06/08/2023 Suman 1732003038WL009878 Suman 00089 CBIN0283958 1547 1547 Processed 10/08/2023 453735648 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
50 HOSHANGABAD MP-32-003-038-003/189
(UNDRA KHEDI) 		1732003038NRG24040820230053413 06/08/2023 Savita 1732003038WL009878 Savita 00152 HDFC0003693 1547 1547 Processed 10/08/2023 453735648 Savita CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG24040820230053414 06/08/2023 Asha 1732003038WL009878 Asha 00152 HDFC0003693 1547 1547 Processed 10/08/2023 453735648 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
52 HOSHANGABAD MP-32-003-025-001/129
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052842 06/08/2023 SANJAY KUMAR UIKEY 1732003WL009759 SANJAY KUMAR UIKEY 00177 IOBA0002416 221 221 Processed 10/08/2023 453735648 SANJAYKUMARUIKEY INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
53 HOSHANGABAD MP-32-003-013-001/3471
(MEHRAGAON) 		1732003013NRG24050820230053551 06/08/2023 OMPRAKESH 1732003013WL009910 OMPRAKESH 00354 PUNB0021400 1326 1326 Processed 10/08/2023 453735648 OMPRAKESH PUNJAB NATIONAL BANK(508568)
54 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003013NRG24050820230053553 06/08/2023 RAJESH 1732003013WL009911 RAJESH 00354 PUNB0021400 1326 1326 Processed 10/08/2023 453735648 RAJESH PUNJAB NATIONAL BANK(508568)
55 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24040820230053065 06/08/2023 SUNIL CHOUDHARY 1732003024WL009825 SUNIL CHOUDHARY 00354 PUNB0021400 221 221 Processed 10/08/2023 453735648 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
56 HOSHANGABAD MP-32-003-024-002/444
(VISARODA) 		1732003024NRG24040820230053066 06/08/2023 MUGERILAL CHOUDHARY 1732003024WL009825 MUGERILAL CHOUDHARY 00354 PUNB0021400 221 221 Processed 10/08/2023 453735648 MUGERILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
57 HOSHANGABAD MP-32-003-039-003/620
(LOHARIYAKALA) 		1732003039NRG24040820230053397 06/08/2023 kundan 1732003039WL009870 kundan 00354 PUNB0021400 1326 1326 Processed 10/08/2023 453735648 kundan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
58 HOSHANGABAD MP-32-003-003-001/4898
(NIMSADIA) 		1732003003NRG24040820230052970 06/08/2023 Manju Dongre 1732003003WL009796 Manju Dongre 00354 PUNB0200900 1326 1326 Processed 11/08/2023 453735648 ManjuDongre BANK OF BARODA(606985)
59 HOSHANGABAD MP-32-003-003-001/4922
(NIMSADIA) 		1732003003NRG24030820230052857 06/08/2023 Manoj Keer 1732003003WL009772 Manoj Keer 00354 PUNB0200900 1326 1326 Processed 10/08/2023 453735648 ManojKeer PUNJAB NATIONAL BANK(508568)
60 HOSHANGABAD MP-32-003-038-004/386
(UNDRA KHEDI) 		1732003038NRG24040820230053417 06/08/2023 Kishori lal 1732003038WL009878 Kishori lal 00354 PUNB0200900 1547 1547 Processed 10/08/2023 453735648 Kishorilal CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
61 HOSHANGABAD MP-32-003-038-002/373
(UNDRA KHEDI) 		1732003038NRG24040820230053412 06/08/2023 Narmada Prashad 1732003038WL009878 Narmada Prashad 00415 SBIN0000383 1547 1547 Processed 10/08/2023 453735648 NarmadaPrashad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
62 HOSHANGABAD MP-32-003-018-001/209
(TARARODA) 		1732003000NRG24040820230053379 06/08/2023 RAJENDRA KUMAR 1732003WL009863 RAJENDRA KUMAR 00415 SBIN0000389 1326 1326 Processed 11/08/2023 453735648 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 HOSHANGABAD MP-32-003-017-001/299
(GURRA) 		1732003017NRG24040820230052884 06/08/2023 RAJESH 1732003017WL009778 RAJESH 00415 SBIN0012161 221 221 Processed 11/08/2023 453735648 RAJESH STATE BANK OF INDIA(508548)
SubTotal 221 221
64 HOSHANGABAD MP-32-003-025-002/455
(BRAHMAMGAONKALA) 		1732003000NRG24030820230052840 06/08/2023 BABLU 1732003WL009758 BABLU 00415 SBIN0013646 561 561 Processed 11/08/2023 453735648 BABLU STATE BANK OF INDIA(508548)
65 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003031NRG24040820230053289 06/08/2023 KAPIL GOUR 1732003031WL009847 KAPIL GOUR 00415 SBIN0013646 1326 1326 Processed 11/08/2023 453735648 KAPILGOUR STATE BANK OF INDIA(508548)
66 HOSHANGABAD MP-32-003-031-001/970
(KHARKHEDI) 		1732003031NRG24040820230053283 06/08/2023 GEETA GOUR 1732003031WL009845 GEETA GOUR 00415 SBIN0013646 1105 1105 Processed 11/08/2023 453735648 GEETAGOUR RATNAKAR BANK(607393)
67 HOSHANGABAD MP-32-003-031-001/970
(KHARKHEDI) 		1732003031NRG24040820230053284 06/08/2023 KIRTI GOUR 1732003031WL009845 KIRTI GOUR 00415 SBIN0013646 1326 1326 Processed 11/08/2023 453735648 KIRTIGOUR STATE BANK OF INDIA(508548)
68 HOSHANGABAD MP-32-003-031-002/416
(KHARKHEDI) 		1732003031NRG24040820230053292 06/08/2023 MAHESH 1732003031WL009847 MAHESH 00415 SBIN0013646 1326 1326 Processed 11/08/2023 453735648 MAHESH STATE BANK OF INDIA(508548)
69 HOSHANGABAD MP-32-003-031-002/416
(KHARKHEDI) 		1732003031NRG24040820230053293 06/08/2023 SHANTRA BAI 1732003031WL009847 SHANTRA BAI 00415 SBIN0013646 1326 1326 Processed 11/08/2023 453735648 SHANTRABAI STATE BANK OF INDIA(508548)
SubTotal 6970 6970
70 HOSHANGABAD MP-32-003-017-001/265
(GURRA) 		1732003017NRG24040820230052883 06/08/2023 GYAN SINGH 1732003017WL009778 GYAN SINGH 00462 UCBA0002359 221 221 Processed 10/08/2023 453735648 GYANSINGH UCO BANK(607066)
SubTotal 221 221
71 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24040820230053064 06/08/2023 SUDHEER 1732003024WL009825 SUDHEER 00468 UBIN0561312 221 221 Processed 10/08/2023 453735648 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 221 221
72 HOSHANGABAD MP-32-003-003-001/4953
(NIMSADIA) 		1732003003NRG24040820230052982 06/08/2023 anil chourey 1732003003WL009807 anil chourey 00666 IDFB0041112 1326 1326 Processed 10/08/2023 453735648 anilchourey AXIS BANK(607153)
73 HOSHANGABAD MP-32-003-039-001/600
(LOHARIYAKALA) 		1732003039NRG24040820230053396 06/08/2023 balak ram 1732003039WL009870 balak ram 00666 IDFB0041112 1326 1326 Processed 11/08/2023 453735648 balakram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
74 HOSHANGABAD MP-32-003-003-001/4916
(NIMSADIA) 		1732003003NRG24030820230052856 06/08/2023 Lala Keer 1732003003WL009771 Lala Keer 00697 BKID0MG1015 1326 1326 Processed 11/08/2023 453735648 LalaKeer BANK OF BARODA(606985)
75 HOSHANGABAD MP-32-003-003-001/4925
(NIMSADIA) 		1732003003NRG24030820230052858 06/08/2023 Harish Keer 1732003003WL009773 Harish Keer 00697 BKID0MG1015 1326 1326 Processed 11/08/2023 453735648 HarishKeer BANK OF BARODA(606985)
76 HOSHANGABAD MP-32-003-003-001/4945
(NIMSADIA) 		1732003003NRG24040820230052977 06/08/2023 KAILASH AHIRWAR 1732003003WL009802 KAILASH AHIRWAR 00697 BKID0MG1015 1326 1326 Processed 11/08/2023 453735648 KAILASHAHIRWAR BANK OF BARODA(606985)
77 HOSHANGABAD MP-32-003-003-001/4948
(NIMSADIA) 		1732003003NRG24040820230052981 06/08/2023 MOHAN 1732003003WL009806 MOHAN 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 453735648 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
78 HOSHANGABAD MP-32-003-003-001/4960
(NIMSADIA) 		1732003003NRG24040820230052971 06/08/2023 DINESH 1732003003WL009797 DINESH 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 453735648 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
79 HOSHANGABAD MP-32-003-017-001/329
(GURRA) 		1732003017NRG24040820230052885 06/08/2023 Santulal jagdish devdas 1732003017WL009778 Santulal jagdish devdas 00697 BKID0MG1035 221 221 Processed 10/08/2023 453735648 Santulaljagdishdevdas CANARA BANK(508532)
SubTotal 221 221
Total 70695 70695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_060823APB_FTO_206152 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3978
2 HOSHANGABAD MP1732003_060823APB_FTO_206152 Bank of India BKID0009030 HOSHANGABAD 561
3 HOSHANGABAD MP1732003_060823APB_FTO_206152 Bank of India BKID0009081 Rampur 1768
4 HOSHANGABAD MP1732003_060823APB_FTO_206152 Bank of India BKID0009083 MISROD HOSANGABAD 7072
5 HOSHANGABAD MP1732003_060823APB_FTO_206152 Bank of India BKID0009083 Misrod-Hosangabad 1768
6 HOSHANGABAD MP1732003_060823APB_FTO_206152 Canara Bank CNRB0002367 HOSHINGABAD 1989
7 HOSHANGABAD MP1732003_060823APB_FTO_206152 Canara Bank CNRB0002382 ITARSI 5257
8 HOSHANGABAD MP1732003_060823APB_FTO_206152 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 1326
9 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0280757 HOSHANGABAD 3553
10 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0281052 DOLARIA 442
11 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0281052 DOLARIYA 3655
12 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0281189 ITARSI 221
13 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 600
14 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0283382 RASULIA 1122
15 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0283382 SAVALKHEDA 1904
16 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0283958 PAVARKHEDA 2873
17 HOSHANGABAD MP1732003_060823APB_FTO_206152 Central Bank Of India CBIN0283958 Pawarkhda Farm 663
18 HOSHANGABAD MP1732003_060823APB_FTO_206152 HDFC bank HDFC0003693 HDFC BANK LTD 3094
19 HOSHANGABAD MP1732003_060823APB_FTO_206152 Indian Overseas Bank IOBA0002416 HOSHANGABAD 221
20 HOSHANGABAD MP1732003_060823APB_FTO_206152 Punjab National Bank PUNB0021400 ITARSI 4420
21 HOSHANGABAD MP1732003_060823APB_FTO_206152 Punjab National Bank PUNB0200900 HOSHANGABAD 4199
22 HOSHANGABAD MP1732003_060823APB_FTO_206152 State Bank of India SBIN0000383 HOSHANGABAD 1547
23 HOSHANGABAD MP1732003_060823APB_FTO_206152 State Bank of India SBIN0000389 ITARSI 1326
24 HOSHANGABAD MP1732003_060823APB_FTO_206152 State Bank of India SBIN0012161 NEW MARKET ITARSI 221
25 HOSHANGABAD MP1732003_060823APB_FTO_206152 State Bank of India SBIN0013646 DOLARIYA 6970
26 HOSHANGABAD MP1732003_060823APB_FTO_206152 UCO Bank UCBA0002359 ITARSI 221
27 HOSHANGABAD MP1732003_060823APB_FTO_206152 Union Bank of India UBIN0561312 HOSHANGABAD 221
28 HOSHANGABAD MP1732003_060823APB_FTO_206152 IDFC Bank IDFB0041112 Hoshangabad Branch 2652
29 HOSHANGABAD MP1732003_060823APB_FTO_206152 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 6630
30 HOSHANGABAD MP1732003_060823APB_FTO_206152 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 221

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