Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_031123FTO_344375
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-32-003-003-001/4888
(NIMSADIA) 		1732003000NRG24031120230088297 03/11/2023 Durga Prasad 1732003WL018349 Durga Prasad 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 DurgaPrasad (000000)
2 HOSHANGABAD MP-32-003-003-001/4889
(NIMSADIA) 		1732003000NRG24031120230088303 03/11/2023 PYARE SINGH 1732003WL018355 PYARE SINGH 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 PYARESINGH (000000)
3 HOSHANGABAD MP-32-003-003-001/4894
(NIMSADIA) 		1732003000NRG24031120230088300 03/11/2023 RAMABHAROS KEER 1732003WL018352 RAMABHAROS KEER 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 RAMABHAROSKEER (000000)
4 HOSHANGABAD MP-32-003-003-001/4901
(NIMSADIA) 		1732003000NRG24031120230088290 03/11/2023 Brajesh Kahar 1732003WL018342 Brajesh Kahar 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 BrajeshKahar (000000)
5 HOSHANGABAD MP-32-003-003-001/4921
(NIMSADIA) 		1732003000NRG24031120230088294 03/11/2023 jitendra keer 1732003WL018346 jitendra keer 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 jitendrakeer (000000)
6 HOSHANGABAD MP-32-003-003-001/4938
(NIMSADIA) 		1732003000NRG24031120230088106 03/11/2023 Harishchand Chourey 1732003WL018271 Harishchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 HarishchandChourey (000000)
7 HOSHANGABAD MP-32-003-003-001/4946
(NIMSADIA) 		1732003000NRG24031120230088302 03/11/2023 Gulab das 1732003WL018354 Gulab das 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 Gulabdas (000000)
8 HOSHANGABAD MP-32-003-003-001/4952
(NIMSADIA) 		1732003000NRG24031120230088176 03/11/2023 Ravishankar 1732003WL018288 Ravishankar 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 Ravishankar (000000)
9 HOSHANGABAD MP-32-003-003-001/4954
(NIMSADIA) 		1732003000NRG24031120230088178 03/11/2023 KAMLA BAE 1732003WL018290 KAMLA BAE 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 KAMLABAE (000000)
10 HOSHANGABAD MP-32-003-003-001/5001
(NIMSADIA) 		1732003000NRG24031120230088298 03/11/2023 Chhutai 1732003WL018350 Chhutai 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 Chhutai (000000)
11 HOSHANGABAD MP-32-003-003-001/788
(NIMSADIA) 		1732003000NRG24031120230088025 03/11/2023 Gulab Bai Kahar 1732003WL018227 Gulab Bai Kahar 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332776492 GulabBaiKahar (000000)
SubTotal 14586 14586
12 HOSHANGABAD MP-32-003-003-001/4958
(NIMSADIA) 		1732003000NRG24031120230088254 03/11/2023 Dulari Bai 1732003WL018308 Dulari Bai 00048 BKID0009030 1326 1326 Processed 02/01/2024 332776492 DulariBai (000000)
13 HOSHANGABAD MP-32-003-006-001/107
(DONGARWADA) 		1732003006NRG24311020230085963 03/11/2023 savita mehra 1732003006WL017789 savita mehra 00048 BKID0009030 1326 1326 Processed 02/01/2024 332776492 savitamehra (000000)
14 HOSHANGABAD MP-32-003-006-001/552
(DONGARWADA) 		1732003006NRG24311020230085971 03/11/2023 SUBHASH MEHRA 1732003006WL017789 SUBHASH MEHRA 00048 BKID0009030 1547 1547 Processed 02/01/2024 332776492 SUBHASHMEHRA (000000)
15 HOSHANGABAD MP-32-003-011-001/111
(NITAYA) 		1732003011NRG24031120230088197 03/11/2023 PURANLAL 1732003011WL018297 PURANLAL 00048 BKID0009030 1105 1105 Processed 02/01/2024 332776492 PURANLAL (000000)
16 HOSHANGABAD MP-32-003-011-001/121
(NITAYA) 		1732003011NRG24031120230088199 03/11/2023 DEVKINANDAN 1732003011WL018297 DEVKINANDAN 00048 BKID0009030 1105 1105 Processed 02/01/2024 332776492 DEVKINANDAN (000000)
17 HOSHANGABAD MP-32-003-012-001/608
(PAHANBARRI) 		1732003012NRG24301020230085711 03/11/2023 NEHA YADAV 1732003012WL017750 NEHA YADAV 00048 BKID0009030 1326 1326 Processed 02/01/2024 332776492 NEHAYADAV (000000)
SubTotal 7735 7735
18 HOSHANGABAD MP-32-003-016-001/1144
(RAMPUR) 		1732003016NRG24011120230086784 03/11/2023 DEEPAK YADAV 1732003016WL017968 DEEPAK YADAV 00048 BKID0009081 1326 1326 Processed 02/01/2024 332776492 DEEPAKYADAV (000000)
SubTotal 1326 1326
19 HOSHANGABAD MP-32-003-025-001/366
(BRAHMAMGAONKALA) 		1732003025NRG24311020230085905 03/11/2023 Seema bai 1732003025WL017781 Seema bai 00048 BKID0009083 1326 1326 Processed 02/01/2024 332776492 Seemabai (000000)
20 HOSHANGABAD MP-32-003-032-002/607
(NANPA) 		1732003032NRG24021120230087352 03/11/2023 PREMNARAYAN KEER 1732003032WL018094 PREMNARAYAN KEER 00048 BKID0009083 111 111 Processed 02/01/2024 332776492 PREMNARAYANKEER (000000)
21 HOSHANGABAD MP-32-003-048-001/61
(MISROD) 		1732003048NRG24021120230087081 03/11/2023 RAGHUVEER KALME 1732003048WL018016 RAGHUVEER KALME 00048 BKID0009083 221 221 Processed 02/01/2024 332776492 RAGHUVEERKALME (000000)
SubTotal 1658 1658
22 HOSHANGABAD MP-32-003-009-001/360
(SAKET) 		1732003009NRG24021120230087209 03/11/2023 AJEET 1732003009WL018056 AJEET 00048 BKID0009491 1105 1105 Processed 02/01/2024 332776492 AJEET (000000)
23 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24031120230087698 03/11/2023 kailash meena 1732003040WL018146 kailash meena 00048 BKID0009491 1326 1326 Processed 02/01/2024 332776492 kailashmeena (000000)
24 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24031120230087697 03/11/2023 Satyam meena 1732003040WL018146 Satyam meena 00048 BKID0009491 1326 1326 Processed 02/01/2024 332776492 Satyammeena (000000)
SubTotal 3757 3757
25 HOSHANGABAD MP-32-003-003-001/4918
(NIMSADIA) 		1732003000NRG24031120230088268 03/11/2023 Shekh Imam 1732003WL018322 Shekh Imam 00051 MAHB0001469 1326 1326 Processed 02/01/2024 332776492 ShekhImam (000000)
SubTotal 1326 1326
26 HOSHANGABAD MP-32-003-028-002/431
(VAIKHEDI) 		1732003028NRG24031120230088194 03/11/2023 DEVENDRA SINGH TOMAR 1732003028WL018295 DEVENDRA SINGH TOMAR 00078 CNRB0002367 1326 1326 Processed 02/01/2024 332776492 DEVENDRASINGHTOMAR (000000)
SubTotal 1326 1326
27 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003027NRG24311020230086121 03/11/2023 RAMDAS SALLAM 1732003027WL017810 RAMDAS SALLAM 00078 CNRB0004322 663 663 Processed 02/01/2024 332776492 RAMDASSALLAM (000000)
SubTotal 663 663
28 HOSHANGABAD MP-32-003-008-002/296
(BUDHWADA) 		1732003008NRG24031120230088512 03/11/2023 KRISHNA UIKE 1732003008WL018389 KRISHNA UIKE 00078 CNRB0017791 884 884 Processed 02/01/2024 332776492 KRISHNAUIKE (000000)
29 HOSHANGABAD MP-32-003-008-002/375
(BUDHWADA) 		1732003008NRG24031120230088514 03/11/2023 Uma Bai 1732003008WL018389 Uma Bai 00078 CNRB0017791 884 884 Processed 02/01/2024 332776492 UmaBai (000000)
SubTotal 1768 1768
30 HOSHANGABAD MP-32-003-010-001/522
(KULAMADI) 		1732003010NRG24031120230087833 03/11/2023 SANJEEV 1732003010WL018168 SANJEEV 00089 CBIN0280757 663 663 Processed 02/01/2024 332776492 SANJEEV (000000)
SubTotal 663 663
31 HOSHANGABAD MP-32-003-021-000/89
(SHAIL) 		1732003000NRG24031120230088411 03/11/2023 RAHUL KHARE 1732003WL018372 RAHUL KHARE 00089 CBIN0281052 1105 1105 Processed 02/01/2024 332776492 RAHULKHARE (000000)
32 HOSHANGABAD MP-32-003-025-002/486
(BRAHMAMGAONKALA) 		1732003025NRG24311020230085913 03/11/2023 SHIVRAM YADAV 1732003025WL017781 SHIVRAM YADAV 00089 CBIN0281052 1326 1326 Processed 02/01/2024 332776492 SHIVRAMYADAV (000000)
33 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24011120230086992 03/11/2023 Sardar Singh Rajput 1732003030WL018001 Sardar Singh Rajput 00089 CBIN0281052 884 884 Processed 02/01/2024 332776492 SardarSinghRajput (000000)
34 HOSHANGABAD MP-32-003-030-002/324
(BEHRAKHEDI) 		1732003030NRG24011120230086994 03/11/2023 Krapal Singh Rajput 1732003030WL018001 Krapal Singh Rajput 00089 CBIN0281052 884 884 Processed 02/01/2024 332776492 KrapalSinghRajput (000000)
SubTotal 4199 4199
35 HOSHANGABAD MP-32-003-010-001/522
(KULAMADI) 		1732003010NRG24031120230087831 03/11/2023 Ramvilas 1732003010WL018168 Ramvilas 00089 CBIN0283958 663 663 Processed 02/01/2024 332776492 Ramvilas (000000)
36 HOSHANGABAD MP-32-003-036-001/272
(PAWARKHED FARM) 		1732003036NRG24031120230087894 03/11/2023 SHAKUN MEHRA 1732003036WL018180 SHAKUN MEHRA 00089 CBIN0283958 884 884 Processed 02/01/2024 332776492 SHAKUNMEHRA (000000)
SubTotal 1547 1547
37 HOSHANGABAD MP-32-003-003-001/4900
(NIMSADIA) 		1732003000NRG24031120230088040 03/11/2023 Dinesh 1732003WL018242 Dinesh 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 Dinesh (000000)
38 HOSHANGABAD MP-32-003-003-001/4928
(NIMSADIA) 		1732003000NRG24031120230088101 03/11/2023 Parsram 1732003WL018266 Parsram 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 Parsram (000000)
39 HOSHANGABAD MP-32-003-003-001/4930
(NIMSADIA) 		1732003000NRG24031120230088271 03/11/2023 Jagdish 1732003WL018325 Jagdish 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 Jagdish (000000)
40 HOSHANGABAD MP-32-003-003-001/4934
(NIMSADIA) 		1732003000NRG24031120230088103 03/11/2023 Brajesh Keer 1732003WL018268 Brajesh Keer 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 BrajeshKeer (000000)
41 HOSHANGABAD MP-32-003-003-001/4944
(NIMSADIA) 		1732003000NRG24031120230088128 03/11/2023 Shivkumar 1732003WL018281 Shivkumar 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 Shivkumar (000000)
42 HOSHANGABAD MP-32-003-003-001/4956
(NIMSADIA) 		1732003000NRG24031120230088253 03/11/2023 manish kumar saini 1732003WL018307 manish kumar saini 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 manishkumarsaini (000000)
43 HOSHANGABAD MP-32-003-003-001/4968
(NIMSADIA) 		1732003000NRG24031120230088282 03/11/2023 phulvati 1732003WL018336 phulvati 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 phulvati (000000)
44 HOSHANGABAD MP-32-003-003-001/4979
(NIMSADIA) 		1732003000NRG24031120230088030 03/11/2023 Irfan Kureshi 1732003WL018232 Irfan Kureshi 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 IrfanKureshi (000000)
45 HOSHANGABAD MP-32-003-003-001/4995
(NIMSADIA) 		1732003000NRG24031120230088263 03/11/2023 Rambharosh 1732003WL018317 Rambharosh 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 Rambharosh (000000)
46 HOSHANGABAD MP-32-003-003-001/4999
(NIMSADIA) 		1732003000NRG24031120230088265 03/11/2023 khurshid 1732003WL018319 khurshid 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 khurshid (000000)
47 HOSHANGABAD MP-32-003-003-001/5004
(NIMSADIA) 		1732003000NRG24031120230088004 03/11/2023 Santra Bai 1732003WL018215 Santra Bai 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 SantraBai (000000)
48 HOSHANGABAD MP-32-003-003-001/5008
(NIMSADIA) 		1732003000NRG24031120230088272 03/11/2023 Sonu Keer 1732003WL018326 Sonu Keer 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 SonuKeer (000000)
49 HOSHANGABAD MP-32-003-003-001/5009
(NIMSADIA) 		1732003000NRG24031120230088119 03/11/2023 Dhanraj Keer 1732003WL018276 Dhanraj Keer 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 DhanrajKeer (000000)
50 HOSHANGABAD MP-32-003-003-001/5014
(NIMSADIA) 		1732003000NRG24031120230088126 03/11/2023 sukhvati bai 1732003WL018279 sukhvati bai 00089 CBIN0284175 1326 1326 Processed 02/01/2024 332776492 sukhvatibai (000000)
51 HOSHANGABAD MP-32-003-038-003/230
(UNDRA KHEDI) 		1732003038NRG24031120230088247 03/11/2023 Radha 1732003038WL018304 Radha 00089 CBIN0284175 1547 1547 Processed 02/01/2024 332776492 Radha (000000)
SubTotal 20111 20111
52 HOSHANGABAD MP-32-003-003-001/4867
(NIMSADIA) 		1732003000NRG24031120230088287 03/11/2023 Tarun Kumar 1732003WL018339 Tarun Kumar 00152 HDFC0003695 1326 1326 Processed 02/01/2024 332776492 TarunKumar (000000)
SubTotal 1326 1326
53 HOSHANGABAD MP-32-003-003-001/4927
(NIMSADIA) 		1732003000NRG24031120230088270 03/11/2023 Rakesh Keer 1732003WL018324 Rakesh Keer 00176 IDIB000H042 1326 1326 Processed 02/01/2024 332776492 RakeshKeer (000000)
SubTotal 1326 1326
54 HOSHANGABAD MP-32-003-003-001/4967
(NIMSADIA) 		1732003000NRG24031120230088281 03/11/2023 NITIN SAINI 1732003WL018335 NITIN SAINI 00176 IDIB000R522 1326 1326 Processed 02/01/2024 332776492 NITINSAINI (000000)
55 HOSHANGABAD MP-32-003-039-001/857
(LOHARIYAKALA) 		1732003039NRG24021120230087279 03/11/2023 sudeep singh chouhan 1732003039WL018071 sudeep singh chouhan 00176 IDIB000R522 663 663 Processed 02/01/2024 332776492 sudeepsinghchouhan (000000)
SubTotal 1989 1989
56 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24031120230087700 03/11/2023 radha meena 1732003040WL018146 radha meena 00349 PSIB0021224 1326 1326 Processed 02/01/2024 332776492 radhameena (000000)
SubTotal 1326 1326
57 HOSHANGABAD MP-32-003-015-001/104
(SONASAVARI) 		1732003015NRG24011120230086728 03/11/2023 Kapil Barkhne 1732003015WL017954 Kapil Barkhne 00354 PUNB0021400 1547 1547 Processed 02/01/2024 332776492 KapilBarkhne (000000)
58 HOSHANGABAD MP-32-003-015-001/661
(SONASAVARI) 		1732003015NRG24011120230086734 03/11/2023 SUNITA BARAKHANE 1732003015WL017954 SUNITA BARAKHANE 00354 PUNB0021400 1547 1547 Processed 02/01/2024 332776492 SUNITABARAKHANE (000000)
SubTotal 3094 3094
59 HOSHANGABAD MP-32-003-003-001/4883
(NIMSADIA) 		1732003000NRG24031120230088023 03/11/2023 SanjayNimoda 1732003WL018226 SanjayNimoda 00354 PUNB0200900 1326 1326 Processed 02/01/2024 332776492 SanjayNimoda (000000)
60 HOSHANGABAD MP-32-003-003-001/788
(NIMSADIA) 		1732003000NRG24031120230088024 03/11/2023 Bhurelal Kahar 1732003WL018227 Bhurelal Kahar 00354 PUNB0200900 1326 1326 Processed 02/01/2024 332776492 BhurelalKahar (000000)
61 HOSHANGABAD MP-32-003-038-003/215
(UNDRA KHEDI) 		1732003038NRG24031120230088246 03/11/2023 Ashok 1732003038WL018304 Ashok 00354 PUNB0200900 1547 1547 Processed 02/01/2024 332776492 Ashok (000000)
SubTotal 4199 4199
62 HOSHANGABAD MP-32-003-011-001/18
(NITAYA) 		1732003011NRG24031120230088201 03/11/2023 Fulchand 1732003011WL018297 Fulchand 00359 CBIN0R20002 1105 1105 Processed 02/01/2024 332776492 Fulchand (000000)
63 HOSHANGABAD MP-32-003-027-001/262
(RADAL) 		1732003027NRG24311020230086119 03/11/2023 Krishna 1732003027WL017810 Krishna 00359 CBIN0R20002 221 221 Processed 02/01/2024 332776492 Krishna (000000)
64 HOSHANGABAD MP-32-003-027-001/40
(RADAL) 		1732003027NRG24311020230086120 03/11/2023 Sunita 1732003027WL017810 Sunita 00359 CBIN0R20002 221 221 Rejected 04/01/2024 Unclaimed/DEAF accounts
SubTotal 1547 1547
65 HOSHANGABAD MP-32-003-003-001/4893
(NIMSADIA) 		1732003000NRG24031120230088033 03/11/2023 Rahul Malvee 1732003WL018235 Rahul Malvee 00415 SBIN0000383 1326 1326 Processed 02/01/2024 332776492 RahulMalvee (000000)
66 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003000NRG24031120230088285 03/11/2023 NITESH KUMAR 1732003WL018338 NITESH KUMAR 00415 SBIN0000383 1326 1326 Processed 02/01/2024 332776492 NITESHKUMAR (000000)
SubTotal 2652 2652
67 HOSHANGABAD MP-32-003-038-003/360
(UNDRA KHEDI) 		1732003038NRG24031120230088248 03/11/2023 suresh 1732003038WL018304 suresh 00415 SBIN0000389 1547 1547 Processed 02/01/2024 332776492 suresh (000000)
SubTotal 1547 1547
68 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24311020230085910 03/11/2023 RAMBHROSH 1732003025WL017781 RAMBHROSH 00415 SBIN0013646 663 663 Processed 02/01/2024 332776492 RAMBHROSH (000000)
69 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24011120230086991 03/11/2023 Pushpa 1732003030WL018001 Pushpa 00415 SBIN0013646 884 884 Processed 02/01/2024 332776492 Pushpa (000000)
70 HOSHANGABAD MP-32-003-030-002/262
(BEHRAKHEDI) 		1732003030NRG24011120230086993 03/11/2023 Neeraj Singh 1732003030WL018001 Neeraj Singh 00415 SBIN0013646 884 884 Processed 02/01/2024 332776492 NeerajSingh (000000)
71 HOSHANGABAD MP-32-003-032-001/570
(NANPA) 		1732003032NRG24021120230087351 03/11/2023 RUPENDRA SINGH RAJPUT 1732003032WL018094 RUPENDRA SINGH RAJPUT 00415 SBIN0013646 111 111 Processed 02/01/2024 332776492 RUPENDRASINGHRAJPUT (000000)
SubTotal 2542 2542
72 HOSHANGABAD MP-32-003-040-001/500
(SILARI) 		1732003040NRG24031120230087699 03/11/2023 Rajesh meena 1732003040WL018146 Rajesh meena 00468 UBIN0912051 1326 1326 Processed 02/01/2024 332776492 Rajeshmeena (000000)
73 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24031120230087702 03/11/2023 Devendra meena 1732003040WL018146 Devendra meena 00468 UBIN0912051 1326 1326 Processed 02/01/2024 332776492 Devendrameena (000000)
74 HOSHANGABAD MP-32-003-040-001/501
(SILARI) 		1732003040NRG24031120230087701 03/11/2023 Shalikram meena 1732003040WL018146 Shalikram meena 00468 UBIN0912051 1326 1326 Processed 02/01/2024 332776492 Shalikrammeena (000000)
SubTotal 3978 3978
75 HOSHANGABAD MP-32-003-003-001/4868
(NIMSADIA) 		1732003000NRG24031120230088288 03/11/2023 Anil dayama 1732003WL018340 Anil dayama 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Anildayama (000000)
76 HOSHANGABAD MP-32-003-003-001/4878
(NIMSADIA) 		1732003000NRG24031120230088010 03/11/2023 Shekh Jahid 1732003WL018221 Shekh Jahid 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 ShekhJahid (000000)
77 HOSHANGABAD MP-32-003-003-001/4882
(NIMSADIA) 		1732003000NRG24031120230088016 03/11/2023 Ajay nimoda 1732003WL018224 Ajay nimoda 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Ajaynimoda (000000)
78 HOSHANGABAD MP-32-003-003-001/4884
(NIMSADIA) 		1732003000NRG24031120230088029 03/11/2023 Kamlesh 1732003WL018231 Kamlesh 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Kamlesh (000000)
79 HOSHANGABAD MP-32-003-003-001/4892
(NIMSADIA) 		1732003000NRG24031120230088007 03/11/2023 Om prakash 1732003WL018218 Om prakash 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Omprakash (000000)
80 HOSHANGABAD MP-32-003-003-001/4902
(NIMSADIA) 		1732003000NRG24031120230088292 03/11/2023 Surprakash 1732003WL018344 Surprakash 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Surprakash (000000)
81 HOSHANGABAD MP-32-003-003-001/4904
(NIMSADIA) 		1732003000NRG24031120230088293 03/11/2023 RamKishor 1732003WL018345 RamKishor 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 RamKishor (000000)
82 HOSHANGABAD MP-32-003-003-001/4905
(NIMSADIA) 		1732003000NRG24031120230088299 03/11/2023 dhanni bai 1732003WL018351 dhanni bai 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 dhannibai (000000)
83 HOSHANGABAD MP-32-003-003-001/4906
(NIMSADIA) 		1732003000NRG24031120230087990 03/11/2023 Chhotelal 1732003WL018208 Chhotelal 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Chhotelal (000000)
84 HOSHANGABAD MP-32-003-003-001/4909
(NIMSADIA) 		1732003000NRG24031120230088046 03/11/2023 Rajesh 1732003WL018248 Rajesh 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Rajesh (000000)
85 HOSHANGABAD MP-32-003-003-001/4911
(NIMSADIA) 		1732003000NRG24031120230088267 03/11/2023 Kamta prasad 1732003WL018321 Kamta prasad 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Kamtaprasad (000000)
86 HOSHANGABAD MP-32-003-003-001/4914
(NIMSADIA) 		1732003000NRG24031120230088050 03/11/2023 Anil Malviya 1732003WL018251 Anil Malviya 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 AnilMalviya (000000)
87 HOSHANGABAD MP-32-003-003-001/4926
(NIMSADIA) 		1732003003NRG24031120230088055 03/11/2023 Pannalal 1732003003WL018256 Pannalal 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Pannalal (000000)
88 HOSHANGABAD MP-32-003-003-001/4931
(NIMSADIA) 		1732003000NRG24031120230088102 03/11/2023 Satnarayan 1732003WL018267 Satnarayan 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Satnarayan (000000)
89 HOSHANGABAD MP-32-003-003-001/4935
(NIMSADIA) 		1732003000NRG24031120230088104 03/11/2023 Santosh 1732003WL018269 Santosh 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Santosh (000000)
90 HOSHANGABAD MP-32-003-003-001/4943
(NIMSADIA) 		1732003000NRG24031120230088127 03/11/2023 neetu Chourey 1732003WL018280 neetu Chourey 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 neetuChourey (000000)
91 HOSHANGABAD MP-32-003-003-001/4949
(NIMSADIA) 		1732003000NRG24031120230088175 03/11/2023 Seetaram Kahar 1732003WL018287 Seetaram Kahar 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 SeetaramKahar (000000)
92 HOSHANGABAD MP-32-003-003-001/4976
(NIMSADIA) 		1732003000NRG24031120230088009 03/11/2023 guddu shah 1732003WL018220 guddu shah 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 guddushah (000000)
93 HOSHANGABAD MP-32-003-003-001/4984
(NIMSADIA) 		1732003000NRG24031120230088039 03/11/2023 phool Singh 1732003WL018241 phool Singh 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 phoolSingh (000000)
94 HOSHANGABAD MP-32-003-003-001/4991
(NIMSADIA) 		1732003000NRG24031120230088041 03/11/2023 Madhu Tomar 1732003WL018243 Madhu Tomar 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 MadhuTomar (000000)
95 HOSHANGABAD MP-32-003-003-001/4992
(NIMSADIA) 		1732003000NRG24031120230088261 03/11/2023 Mukesh Kahar 1732003WL018315 Mukesh Kahar 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 MukeshKahar (000000)
96 HOSHANGABAD MP-32-003-003-001/4998
(NIMSADIA) 		1732003000NRG24031120230088264 03/11/2023 Akarm Khan 1732003WL018318 Akarm Khan 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 AkarmKhan (000000)
97 HOSHANGABAD MP-32-003-003-001/5003
(NIMSADIA) 		1732003000NRG24031120230088044 03/11/2023 Shanti Bai 1732003WL018246 Shanti Bai 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 ShantiBai (000000)
98 HOSHANGABAD MP-32-003-003-001/5005
(NIMSADIA) 		1732003000NRG24031120230088266 03/11/2023 Chhetelal 1732003WL018320 Chhetelal 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Chhetelal (000000)
99 HOSHANGABAD MP-32-003-003-001/5013
(NIMSADIA) 		1732003000NRG24031120230088125 03/11/2023 Santosh Keer 1732003WL018278 Santosh Keer 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 SantoshKeer (000000)
100 HOSHANGABAD MP-32-003-003-001/5016
(NIMSADIA) 		1732003000NRG24031120230088295 03/11/2023 Radha Bai 1732003WL018347 Radha Bai 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 RadhaBai (000000)
101 HOSHANGABAD MP-32-003-003-001/5022
(NIMSADIA) 		1732003000NRG24031120230088008 03/11/2023 Fadda Kahar 1732003WL018219 Fadda Kahar 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 FaddaKahar (000000)
102 HOSHANGABAD MP-32-003-003-001/5024
(NIMSADIA) 		1732003000NRG24031120230087991 03/11/2023 Kanchhedi Lal 1732003WL018209 Kanchhedi Lal 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 KanchhediLal (000000)
103 HOSHANGABAD MP-32-003-003-001/5027
(NIMSADIA) 		1732003000NRG24031120230088173 03/11/2023 Chhotelal Keer 1732003WL018286 Chhotelal Keer 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 ChhotelalKeer (000000)
104 HOSHANGABAD MP-32-003-003-001/5029
(NIMSADIA) 		1732003000NRG24031120230088174 03/11/2023 Omprakash 1732003WL018286 Omprakash 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 Omprakash (000000)
105 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003000NRG24031120230088286 03/11/2023 Kanchan Choudhari 1732003WL018338 Kanchan Choudhari 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 KanchanChoudhari (000000)
106 HOSHANGABAD MP-32-003-003-001/820
(NIMSADIA) 		1732003000NRG24031120230088284 03/11/2023 Lakhan Lal 1732003WL018338 Lakhan Lal 00697 BKID0MG1015 1326 1326 Processed 02/01/2024 332776492 LakhanLal (000000)
SubTotal 42432 42432
107 HOSHANGABAD MP-32-003-003-001/5023
(NIMSADIA) 		1732003000NRG24031120230088130 03/11/2023 Lakhmi 1732003WL018283 Lakhmi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332776492 Lakhmi (000000)
SubTotal 1326 1326
Total 129949 129949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_031123FTO_344375 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 14586
2 HOSHANGABAD MP1732003_031123FTO_344375 Bank of India BKID0009030 HOSHANGABAD 7735
3 HOSHANGABAD MP1732003_031123FTO_344375 Bank of India BKID0009081 Rampur 1326
4 HOSHANGABAD MP1732003_031123FTO_344375 Bank of India BKID0009083 MISROD HOSANGABAD 1658
5 HOSHANGABAD MP1732003_031123FTO_344375 Bank of India BKID0009491 ITARSI 3757
6 HOSHANGABAD MP1732003_031123FTO_344375 Bank of Maharastra MAHB0001469 HOSHANGABAD 1326
7 HOSHANGABAD MP1732003_031123FTO_344375 Canara Bank CNRB0002367 HOSHINGABAD 1326
8 HOSHANGABAD MP1732003_031123FTO_344375 Canara Bank CNRB0004322 KHEDLA 663
9 HOSHANGABAD MP1732003_031123FTO_344375 Canara Bank CNRB0017791 ITARSI II 1768
10 HOSHANGABAD MP1732003_031123FTO_344375 Central Bank Of India CBIN0280757 HOSHANGABAD 663
11 HOSHANGABAD MP1732003_031123FTO_344375 Central Bank Of India CBIN0281052 DOLARIYA 4199
12 HOSHANGABAD MP1732003_031123FTO_344375 Central Bank Of India CBIN0283958 PAVARKHEDA 1547
13 HOSHANGABAD MP1732003_031123FTO_344375 Central Bank Of India CBIN0284175 PANJARKALAN 20111
14 HOSHANGABAD MP1732003_031123FTO_344375 HDFC bank HDFC0003695 Hoshangabad 1326
15 HOSHANGABAD MP1732003_031123FTO_344375 Indian Bank IDIB000H042 HOSHANGABAD 1326
16 HOSHANGABAD MP1732003_031123FTO_344375 Indian Bank IDIB000R522 RAISALPUR 1989
17 HOSHANGABAD MP1732003_031123FTO_344375 Punjab & Sind Bank PSIB0021224 PAHANWARI 1326
18 HOSHANGABAD MP1732003_031123FTO_344375 Punjab National Bank PUNB0021400 ITARSI 3094
19 HOSHANGABAD MP1732003_031123FTO_344375 Punjab National Bank PUNB0200900 HOSHANGABAD 4199
20 HOSHANGABAD MP1732003_031123FTO_344375 R.R.B CBIN0R20002 BIAORA 1105
21 HOSHANGABAD MP1732003_031123FTO_344375 R.R.B CBIN0R20002 HOSHANGABAD 442
22 HOSHANGABAD MP1732003_031123FTO_344375 State Bank of India SBIN0000383 HOSHANGABAD 2652
23 HOSHANGABAD MP1732003_031123FTO_344375 State Bank of India SBIN0000389 ITARSI 1547
24 HOSHANGABAD MP1732003_031123FTO_344375 State Bank of India SBIN0013646 DOLARIYA 2542
25 HOSHANGABAD MP1732003_031123FTO_344375 Union Bank of India UBIN0912051 ITARSI 3978
26 HOSHANGABAD MP1732003_031123FTO_344375 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 42432
27 HOSHANGABAD MP1732003_031123FTO_344375 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1326

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