Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_291123APB_FTO_368146
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 MAKHAN NAGAR MP-32-004-051-002/141-A
(MUNDIAKHEDA) 		1732004000NRG24291120230097254 29/11/2023 MOHANIYA BAI 1732004WL020326 MOHANIYA BAI 00045 BARB0ANCHAL 1105 1105 Processed 01/01/2024 322074230 MOHANIYABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-047-001/301-A
(KOTGAON) 		1732004000NRG24291120230097249 29/11/2023 KAMAL SIGH 1732004WL020325 KAMAL SIGH 00045 BARB0HOSHAN 884 884 Processed 01/01/2024 322074230 KAMALSIGH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 MAKHAN NAGAR MP-32-004-054-001/514-B
(SATVASA) 		1732004054NRG24291120230097336 29/11/2023 shivram patel 1732004054WL020334 shivram patel 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 322074230 shivrampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 MAKHAN NAGAR MP-32-004-007-002/126
(MANGAROL) 		1732004000NRG24291120230097542 29/11/2023 rupesh 1732004WL020441 rupesh 00048 BKID0009030 1224 1224 Processed 01/01/2024 322074230 rupesh IDBI BANK(607095)
SubTotal 1224 1224
5 MAKHAN NAGAR MP-32-004-017-001/279
(BACHHWADA) 		1732004017NRG24291120230097206 29/11/2023 Dhruv Kumar sahu 1732004017WL020318 Dhruv Kumar sahu 00048 BKID0009057 1266 1266 Processed 01/01/2024 322074230 DhruvKumarsahu BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-017-002/31-A
(BACHHWADA) 		1732004017NRG24291120230097214 29/11/2023 Ramnath 1732004017WL020318 Ramnath 00048 BKID0009057 1326 1326 Processed 01/01/2024 322074230 Ramnath BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-044-003/190
(RAIPURA) 		1732004000NRG24291120230097461 29/11/2023 Jashvant 1732004WL020386 Jashvant 00048 BKID0009057 1547 1547 Processed 01/01/2024 322074230 Jashvant BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-044-003/199
(RAIPURA) 		1732004000NRG24291120230097462 29/11/2023 HARI SINGH 1732004WL020386 HARI SINGH 00048 BKID0009057 1547 1547 Processed 01/01/2024 322074230 HARISINGH BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-044-003/51
(RAIPURA) 		1732004000NRG24291120230097470 29/11/2023 Bhurelal 1732004WL020386 Bhurelal 00048 BKID0009057 1547 1547 Processed 01/01/2024 322074230 Bhurelal BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-047-001/183-B
(KOTGAON) 		1732004000NRG24291120230097246 29/11/2023 prati 1732004WL020324 prati 00048 BKID0009057 884 884 Processed 01/01/2024 322074230 prati BANK OF INDIA(508505)
SubTotal 8117 8117
11 MAKHAN NAGAR MP-32-004-014-001/14-D
(GANERA) 		1732004014NRG24291120230097288 29/11/2023 PRADEEP KEWAT 1732004014WL020329 PRADEEP KEWAT 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 PRADEEPKEWAT BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-014-001/16-A
(GANERA) 		1732004014NRG24291120230097289 29/11/2023 savita prajapati 1732004014WL020329 savita prajapati 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 savitaprajapati BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-014-001/17-A
(GANERA) 		1732004014NRG24291120230097290 29/11/2023 GOVIND PRASAD 1732004014WL020329 GOVIND PRASAD 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 GOVINDPRASAD BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-014-001/18-A
(GANERA) 		1732004014NRG24291120230097291 29/11/2023 jaman prasada prajapati 1732004014WL020329 jaman prasada prajapati 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 jamanprasadaprajapati BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-014-001/19-A
(GANERA) 		1732004014NRG24291120230097292 29/11/2023 ganga 1732004014WL020329 ganga 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 ganga BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-014-001/2-B
(GANERA) 		1732004014NRG24291120230097293 29/11/2023 mukesh 1732004014WL020329 mukesh 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 mukesh BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-014-001/23-A
(GANERA) 		1732004014NRG24291120230097294 29/11/2023 GAYATRI 1732004014WL020329 GAYATRI 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 GAYATRI BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-014-001/30-A
(GANERA) 		1732004014NRG24291120230097295 29/11/2023 khushilal prajapati 1732004014WL020329 khushilal prajapati 00048 BKID0009059 884 884 Processed 01/01/2024 322074230 khushilalprajapati BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24291120230097212 29/11/2023 kirat singh 1732004017WL020318 kirat singh 00048 BKID0009059 1266 1266 Processed 01/01/2024 322074230 kiratsingh PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-017-002/22-A
(BACHHWADA) 		1732004017NRG24291120230097213 29/11/2023 Rameshwar 1732004017WL020318 Rameshwar 00048 BKID0009059 1266 1266 Processed 01/01/2024 322074230 Rameshwar BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-051-002/141-A
(MUNDIAKHEDA) 		1732004000NRG24291120230097253 29/11/2023 Narayan 1732004WL020326 Narayan 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 Narayan BANK OF BARODA(606985)
22 MAKHAN NAGAR MP-32-004-051-002/2-C
(MUNDIAKHEDA) 		1732004000NRG24291120230097255 29/11/2023 lata bai 1732004WL020326 lata bai 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 latabai BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-051-002/3-A
(MUNDIAKHEDA) 		1732004000NRG24291120230097256 29/11/2023 VARUN 1732004WL020326 VARUN 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 VARUN BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-051-002/3-B
(MUNDIAKHEDA) 		1732004000NRG24291120230097257 29/11/2023 omvatibai 1732004WL020326 omvatibai 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKHAN NAGAR MP-32-004-051-002/3-C
(MUNDIAKHEDA) 		1732004000NRG24291120230097258 29/11/2023 shivraj 1732004WL020326 shivraj 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 shivraj BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-051-002/421-C
(MUNDIAKHEDA) 		1732004000NRG24291120230097259 29/11/2023 PREMNARAYAN KEER 1732004WL020326 PREMNARAYAN KEER 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 PREMNARAYANKEER BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-051-002/450
(MUNDIAKHEDA) 		1732004000NRG24291120230097261 29/11/2023 LAXMI 1732004WL020326 LAXMI 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKHAN NAGAR MP-32-004-051-002/450
(MUNDIAKHEDA) 		1732004000NRG24291120230097260 29/11/2023 NAGLESH 1732004WL020326 NAGLESH 00048 BKID0009059 1105 1105 Processed 01/01/2024 322074230 NAGLESH STATE BANK OF INDIA(508548)
SubTotal 18444 18444
29 MAKHAN NAGAR MP-32-004-054-001/129-A
(SATVASA) 		1732004054NRG24291120230097329 29/11/2023 rammurti 1732004054WL020334 rammurti 00078 CNRB0006075 1105 1105 Processed 01/01/2024 322074230 rammurti CANARA BANK(508532)
30 MAKHAN NAGAR MP-32-004-054-001/511-B
(SATVASA) 		1732004054NRG24291120230097335 29/11/2023 ramsahab patel 1732004054WL020334 ramsahab patel 00078 CNRB0006075 1105 1105 Processed 01/01/2024 322074230 ramsahabpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 MAKHAN NAGAR MP-32-004-014-001/4-D
(GANERA) 		1732004014NRG24291120230097296 29/11/2023 AJEET AHIRWAR 1732004014WL020329 AJEET AHIRWAR 00089 CBIN0284742 884 884 Processed 01/01/2024 322074230 AJEETAHIRWAR UNION BANK OF INDIA(508500)
32 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24291120230097223 29/11/2023 Dhanpal Singh 1732004WL020322 Dhanpal Singh 00089 CBIN0284742 442 442 Processed 01/01/2024 322074230 DhanpalSingh INDIAN BANK(607105)
33 MAKHAN NAGAR MP-32-004-025-002/503
(GURADIYAKALA) 		1732004000NRG24291120230097229 29/11/2023 Shivam 1732004WL020322 Shivam 00089 CBIN0284742 442 442 Processed 01/01/2024 322074230 Shivam CENTRAL BANK OF INDIA(607115)
34 MAKHAN NAGAR MP-32-004-044-003/199
(RAIPURA) 		1732004000NRG24291120230097463 29/11/2023 BHURIYA BAI UIKEY 1732004WL020386 BHURIYA BAI UIKEY 00089 CBIN0284742 1326 1326 Processed 01/01/2024 322074230 BHURIYABAIUIKEY RATNAKAR BANK(607393)
35 MAKHAN NAGAR MP-32-004-044-003/204
(RAIPURA) 		1732004000NRG24291120230097466 29/11/2023 INDER SINGH SAREYAM 1732004WL020386 INDER SINGH SAREYAM 00089 CBIN0284742 1547 1547 Processed 01/01/2024 322074230 INDERSINGHSAREYAM STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-047-001/136-B
(KOTGAON) 		1732004000NRG24291120230097244 29/11/2023 chandrabhan 1732004WL020324 chandrabhan 00089 CBIN0284742 884 884 Processed 01/01/2024 322074230 chandrabhan CENTRAL BANK OF INDIA(607115)
37 MAKHAN NAGAR MP-32-004-047-001/330-B
(KOTGAON) 		1732004000NRG24291120230097250 29/11/2023 Beniprasad 1732004WL020325 Beniprasad 00089 CBIN0284742 884 884 Processed 01/01/2024 322074230 Beniprasad ICICI BANK LTD(508534)
38 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24291120230097447 29/11/2023 RAMKISHOR 1732004WL020383 RAMKISHOR 00089 CBIN0284742 1105 1105 Processed 01/01/2024 322074230 RAMKISHOR STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004054NRG24291120230097339 29/11/2023 mohan 1732004054WL020334 mohan 00089 CBIN0284742 1105 1105 Processed 01/01/2024 322074230 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
40 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004003NRG24291120230096953 29/11/2023 Sugna Bai Keer 1732004003WL020229 Sugna Bai Keer 00176 IDIB000H042 1105 1105 Processed 01/01/2024 322074230 SugnaBaiKeer INDIAN BANK(607105)
SubTotal 1105 1105
41 MAKHAN NAGAR MP-32-004-006-001/46
(SUKKARWADAKALA) 		1732004006NRG24291120230097079 29/11/2023 badami 1732004006WL020287 badami 00354 PUNB0200900 442 442 Processed 01/01/2024 322074230 badami STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-044-003/201
(RAIPURA) 		1732004000NRG24291120230097464 29/11/2023 MR RAM KUMAR MEENA 1732004WL020386 MR RAM KUMAR MEENA 00354 PUNB0200900 1547 1547 Processed 01/01/2024 322074230 MRRAMKUMARMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
43 MAKHAN NAGAR MP-32-004-001-001/172-B
(JAWALI) 		1732004001NRG24291120230097419 29/11/2023 LAXMINARAYAN KAHAR 1732004001WL020376 LAXMINARAYAN KAHAR 00354 PUNB0693700 1326 1326 Processed 01/01/2024 322074230 LAXMINARAYANKAHAR BANK OF BARODA(606985)
44 MAKHAN NAGAR MP-32-004-001-001/307-A
(JAWALI) 		1732004001NRG24291120230097421 29/11/2023 Baliram 1732004001WL020377 Baliram 00354 PUNB0693700 1326 1326 Processed 01/01/2024 322074230 Baliram STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-001-001/401-B
(JAWALI) 		1732004001NRG24291120230097422 29/11/2023 Rohit 1732004001WL020377 Rohit 00354 PUNB0693700 1326 1326 Processed 01/01/2024 322074230 Rohit BANK OF BARODA(606985)
46 MAKHAN NAGAR MP-32-004-001-001/513
(JAWALI) 		1732004001NRG24291120230097423 29/11/2023 Manish 1732004001WL020377 Manish 00354 PUNB0693700 1326 1326 Processed 01/01/2024 322074230 Manish STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-007-001/15-B
(MANGAROL) 		1732004000NRG24291120230097520 29/11/2023 Sandip Kumar Yadav 1732004WL020420 Sandip Kumar Yadav 00354 PUNB0693700 1224 1224 Processed 01/01/2024 322074230 SandipKumarYadav STATE BANK OF INDIA(508548)
48 MAKHAN NAGAR MP-32-004-017-001/51
(BACHHWADA) 		1732004017NRG24291120230097208 29/11/2023 KAMMOBAI KEVAT 1732004017WL020318 KAMMOBAI KEVAT 00354 PUNB0693700 1266 1266 Processed 01/01/2024 322074230 KAMMOBAIKEVAT PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-017-001/51
(BACHHWADA) 		1732004017NRG24291120230097207 29/11/2023 laxman kevat 1732004017WL020318 laxman kevat 00354 PUNB0693700 1266 1266 Processed 01/01/2024 322074230 laxmankevat PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-017-001/51-A
(BACHHWADA) 		1732004017NRG24291120230097209 29/11/2023 laxman kevat 1732004017WL020318 laxman kevat 00354 PUNB0693700 1266 1266 Processed 01/01/2024 322074230 laxmankevat PUNJAB NATIONAL BANK(508568)
51 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24291120230097211 29/11/2023 Hira Bai Sarathe 1732004017WL020318 Hira Bai Sarathe 00354 PUNB0693700 1266 1266 Processed 01/01/2024 322074230 HiraBaiSarathe PUNJAB NATIONAL BANK(508568)
52 MAKHAN NAGAR MP-32-004-025-001/400
(GURADIYAKALA) 		1732004000NRG24291120230097221 29/11/2023 GANPAT IMNE 1732004WL020322 GANPAT IMNE 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 GANPATIMNE PUNJAB NATIONAL BANK(508568)
53 MAKHAN NAGAR MP-32-004-025-001/400
(GURADIYAKALA) 		1732004000NRG24291120230097222 29/11/2023 PUNIYA BAI 1732004WL020322 PUNIYA BAI 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 PUNIYABAI STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24291120230097224 29/11/2023 DHARMENDRA 1732004WL020322 DHARMENDRA 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 DHARMENDRA PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-025-002/451-A
(GURADIYAKALA) 		1732004000NRG24291120230097226 29/11/2023 lAKSHMI BAI 1732004WL020322 lAKSHMI BAI 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 lAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24291120230097228 29/11/2023 MANISH 1732004WL020322 MANISH 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 MANISH PUNJAB NATIONAL BANK(508568)
57 MAKHAN NAGAR MP-32-004-025-002/510
(GURADIYAKALA) 		1732004000NRG24291120230097230 29/11/2023 devi singh 1732004WL020322 devi singh 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 devisingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
58 MAKHAN NAGAR MP-32-004-025-002/532
(GURADIYAKALA) 		1732004000NRG24291120230097233 29/11/2023 Bharti 1732004WL020322 Bharti 00354 PUNB0693700 442 442 Processed 01/01/2024 322074230 Bharti PUNJAB NATIONAL BANK(508568)
59 MAKHAN NAGAR MP-32-004-044-003/201
(RAIPURA) 		1732004000NRG24291120230097465 29/11/2023 SMT DEVAKI MEENA 1732004WL020386 SMT DEVAKI MEENA 00354 PUNB0693700 1547 1547 Processed 01/01/2024 322074230 SMTDEVAKIMEENA PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-053-002/153
(BUDHWADA) 		1732004000NRG24291120230097448 29/11/2023 REKHA BAI 1732004WL020383 REKHA BAI 00354 PUNB0693700 1105 1105 Processed 01/01/2024 322074230 REKHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 17338 17338
61 MAKHAN NAGAR MP-32-004-003-001/564-B
(CHAPLASAR) 		1732004000NRG24291120230097540 29/11/2023 Radhelal 1732004WL020440 Radhelal 00415 SBIN0000383 1547 1547 Processed 01/01/2024 322074230 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
62 MAKHAN NAGAR MP-32-004-054-001/134-A
(SATVASA) 		1732004054NRG24291120230097330 29/11/2023 shivshankar 1732004054WL020334 shivshankar 00415 SBIN0001124 1105 1105 Processed 01/01/2024 322074230 shivshankar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 MAKHAN NAGAR MP-32-004-054-001/201-A
(SATVASA) 		1732004054NRG24291120230097331 29/11/2023 deepak 1732004054WL020334 deepak 00415 SBIN0001124 1105 1105 Processed 01/01/2024 322074230 deepak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 MAKHAN NAGAR MP-32-004-017-002/22
(BACHHWADA) 		1732004017NRG24291120230097210 29/11/2023 Rakesh 1732004017WL020318 Rakesh 00415 SBIN0002822 1266 1266 Processed 01/01/2024 322074230 Rakesh CENTRAL BANK OF INDIA(607115)
65 MAKHAN NAGAR MP-32-004-025-001/251-A
(GURADIYAKALA) 		1732004000NRG24291120230097220 29/11/2023 SHATAN AHIRWAR 1732004WL020322 SHATAN AHIRWAR 00415 SBIN0002822 442 442 Processed 01/01/2024 322074230 SHATANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKHAN NAGAR MP-32-004-044-003/204
(RAIPURA) 		1732004000NRG24291120230097467 29/11/2023 DEVVATI SAREYAM 1732004WL020386 DEVVATI SAREYAM 00415 SBIN0002822 1547 1547 Processed 01/01/2024 322074230 DEVVATISAREYAM RATNAKAR BANK(607393)
67 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24291120230097248 29/11/2023 lalli prasad 1732004WL020325 lalli prasad 00415 SBIN0002822 884 884 Processed 01/01/2024 322074230 lalliprasad STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-047-001/350-A
(KOTGAON) 		1732004000NRG24291120230097251 29/11/2023 CHANSIYAM 1732004WL020325 CHANSIYAM 00415 SBIN0002822 884 884 Processed 01/01/2024 322074230 CHANSIYAM PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-051-002/6-B
(MUNDIAKHEDA) 		1732004000NRG24291120230097262 29/11/2023 ANITA 1732004WL020326 ANITA 00415 SBIN0002822 1105 1105 Processed 01/01/2024 322074230 ANITA RATNAKAR BANK(607393)
70 MAKHAN NAGAR MP-32-004-054-001/116-A
(SATVASA) 		1732004054NRG24291120230097328 29/11/2023 JAGDESH PRASAD patel 1732004054WL020334 JAGDESH PRASAD patel 00415 SBIN0002822 1105 1105 Processed 01/01/2024 322074230 JAGDESHPRASADpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7233 7233
71 MAKHAN NAGAR MP-32-004-024-001/154
(KASKHEDA) 		1732004024NRG24291120230097007 29/11/2023 Dhanraj 1732004024WL020240 Dhanraj 00415 SBIN0003862 1326 1326 Processed 01/01/2024 322074230 Dhanraj STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-024-001/169
(KASKHEDA) 		1732004024NRG24291120230097008 29/11/2023 Ramsankar 1732004024WL020240 Ramsankar 00415 SBIN0003862 1326 1326 Processed 01/01/2024 322074230 Ramsankar STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-025-002/452
(GURADIYAKALA) 		1732004000NRG24291120230097227 29/11/2023 Roopa 1732004WL020322 Roopa 00415 SBIN0003862 442 442 Processed 01/01/2024 322074230 Roopa NARMADA JHABUA GRAMIN BANK(508515)
74 MAKHAN NAGAR MP-32-004-025-002/520-A
(GURADIYAKALA) 		1732004000NRG24291120230097232 29/11/2023 SUNITA 1732004WL020322 SUNITA 00415 SBIN0003862 221 221 Processed 01/01/2024 322074230 SUNITA STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004000NRG24291120230097451 29/11/2023 Rammohan 1732004WL020384 Rammohan 00415 SBIN0003862 1326 1326 Processed 01/01/2024 322074230 Rammohan STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-053-002/86
(BUDHWADA) 		1732004000NRG24291120230097450 29/11/2023 KRISHANA BAI 1732004WL020383 KRISHANA BAI 00415 SBIN0003862 1105 1105 Processed 01/01/2024 322074230 KRISHANABAI STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-054-001/605-B
(SATVASA) 		1732004054NRG24291120230097340 29/11/2023 dilip kumar patel 1732004054WL020334 dilip kumar patel 00415 SBIN0003862 1105 1105 Processed 01/01/2024 322074230 dilipkumarpatel STATE BANK OF INDIA(508548)
SubTotal 6851 6851
78 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004000NRG24291120230097452 29/11/2023 DEVKI BAI 1732004WL020384 DEVKI BAI 00415 SBIN0009410 1326 1326 Processed 01/01/2024 322074230 DEVKIBAI STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-054-001/206-A
(SATVASA) 		1732004054NRG24291120230097332 29/11/2023 ramsingh 1732004054WL020334 ramsingh 00415 SBIN0009410 1105 1105 Processed 01/01/2024 322074230 ramsingh STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004054NRG24291120230097333 29/11/2023 ramkhilavan gurjar 1732004054WL020334 ramkhilavan gurjar 00415 SBIN0009410 1105 1105 Processed 01/01/2024 322074230 ramkhilavangurjar PUNJAB NATIONAL BANK(508568)
81 MAKHAN NAGAR MP-32-004-054-001/582-B
(SATVASA) 		1732004054NRG24291120230097337 29/11/2023 rajesh 1732004054WL020334 rajesh 00415 SBIN0009410 1105 1105 Processed 01/01/2024 322074230 rajesh INDUSIND BANK(607189)
82 MAKHAN NAGAR MP-32-004-054-001/587-A
(SATVASA) 		1732004054NRG24291120230097338 29/11/2023 kunwarsahab 1732004054WL020334 kunwarsahab 00415 SBIN0009410 1105 1105 Processed 01/01/2024 322074230 kunwarsahab STATE BANK OF INDIA(508548)
SubTotal 5746 5746
83 MAKHAN NAGAR MP-32-004-004-002/340-A
(GURADIYAMOTI) 		1732004003NRG24291120230096954 29/11/2023 Ramratan Keer 1732004003WL020229 Ramratan Keer 00666 IDFB0041112 1547 1547 Processed 01/01/2024 322074230 RamratanKeer IDFC BANK LIMITED(608117)
SubTotal 1547 1547
84 MAKHAN NAGAR MP-32-004-024-001/224-A
(KASKHEDA) 		1732004024NRG24291120230097010 29/11/2023 geeta bai choudhry 1732004024WL020240 geeta bai choudhry 00688 FINO0001446 1326 1326 Processed 01/01/2024 322074230 geetabaichoudhry RATNAKAR BANK(607393)
SubTotal 1326 1326
85 MAKHAN NAGAR MP-32-004-024-001/108
(KASKHEDA) 		1732004024NRG24291120230097003 29/11/2023 suman bai 1732004024WL020240 suman bai 00697 BKID0MG1017 1326 1326 Processed 01/01/2024 322074230 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
86 MAKHAN NAGAR MP-32-004-024-001/136
(KASKHEDA) 		1732004024NRG24291120230097004 29/11/2023 Vishakaha 1732004024WL020240 Vishakaha 00697 BKID0MG1017 1326 1326 Processed 01/01/2024 322074230 Vishakaha NARMADA JHABUA GRAMIN BANK(508515)
87 MAKHAN NAGAR MP-32-004-024-001/139
(KASKHEDA) 		1732004024NRG24291120230097005 29/11/2023 Sapana 1732004024WL020240 Sapana 00697 BKID0MG1017 1326 1326 Processed 01/01/2024 322074230 Sapana NARMADA JHABUA GRAMIN BANK(508515)
88 MAKHAN NAGAR MP-32-004-024-001/148
(KASKHEDA) 		1732004024NRG24291120230097006 29/11/2023 RAMETI BAI 1732004024WL020240 RAMETI BAI 00697 BKID0MG1017 1326 1326 Processed 01/01/2024 322074230 RAMETIBAI RATNAKAR BANK(607393)
89 MAKHAN NAGAR MP-32-004-024-001/206-A
(KASKHEDA) 		1732004024NRG24291120230097009 29/11/2023 USHA BAI 1732004024WL020240 USHA BAI 00697 BKID0MG1017 1326 1326 Processed 01/01/2024 322074230 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
90 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24291120230097225 29/11/2023 DEEPA 1732004WL020322 DEEPA 00697 BKID0MG1017 442 442 Processed 01/01/2024 322074230 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
91 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24291120230097231 29/11/2023 Kamlesh 1732004WL020322 Kamlesh 00697 BKID0MG1017 442 442 Processed 01/01/2024 322074230 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
92 MAKHAN NAGAR MP-32-004-044-003/17-A
(RAIPURA) 		1732004000NRG24291120230097459 29/11/2023 sunita bai 1732004WL020386 sunita bai 00697 BKID0MG1037 1547 1547 Processed 01/01/2024 322074230 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
93 MAKHAN NAGAR MP-32-004-032-001/226-B
(MOHGAON) 		1732004032NRG24291120230097218 29/11/2023 sarita 1732004032WL020320 sarita 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322074230 sarita NARMADA JHABUA GRAMIN BANK(508515)
94 MAKHAN NAGAR MP-32-004-044-003/216-B
(RAIPURA) 		1732004000NRG24291120230097469 29/11/2023 mangal 1732004WL020386 mangal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322074230 mangal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 100313 100313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1105
2 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 884
3 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1105
4 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of India BKID0009030 HOSHANGABAD 1224
5 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of India BKID0009057 BABAI 8117
6 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Bank of India BKID0009059 GANERA 18444
7 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Canara Bank CNRB0006075 SOHAGPUR 2210
8 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Central Bank Of India CBIN0284742 BABAI 8619
9 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Indian Bank IDIB000H042 HOSHANGABAD 1105
10 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Punjab National Bank PUNB0200900 HOSHANGABAD 1989
11 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Punjab National Bank PUNB0693700 BABAI MP 17338
12 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 State Bank of India SBIN0000383 HOSHANGABAD 1547
13 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 State Bank of India SBIN0001124 SOHAGPUR 2210
14 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 State Bank of India SBIN0002822 BABAI 7233
15 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 State Bank of India SBIN0003862 ADB BABAI 6851
16 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 State Bank of India SBIN0009410 SEMRI HARCHAND 5746
17 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
18 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 7514
20 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
21 MAKHAN NAGAR MP1732004_291123APB_FTO_368146 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652

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