Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_281223APB_FTO_411254
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-32-004-029-002/245-A
(GOL) 		1732004000NRG24281220230111239 28/12/2023 NAVEEN 1732004WL023291 NAVEEN 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 NAVEEN STATE BANK OF INDIA(508548)
2 MAKHAN NAGAR MP-32-004-029-002/28-A
(GOL) 		1732004000NRG24281220230111240 28/12/2023 SHIVSHANKAR 1732004WL023291 SHIVSHANKAR 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 SHIVSHANKAR BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-029-002/603
(GOL) 		1732004000NRG24281220230111243 28/12/2023 UMESH 1732004WL023291 UMESH 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 UMESH BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-029-002/61-B
(GOL) 		1732004000NRG24281220230111244 28/12/2023 ASHOK 1732004WL023291 ASHOK 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 ASHOK STATE BANK OF INDIA(508548)
5 MAKHAN NAGAR MP-32-004-029-002/630-A
(GOL) 		1732004000NRG24281220230111245 28/12/2023 NILESH KAHAR 1732004WL023291 NILESH KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 NILESHKAHAR BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-029-002/633
(GOL) 		1732004000NRG24281220230111246 28/12/2023 SEVARAM 1732004WL023291 SEVARAM 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 SEVARAM BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-029-002/649
(GOL) 		1732004000NRG24281220230111247 28/12/2023 HITU 1732004WL023291 HITU 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 HITU BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-029-002/651
(GOL) 		1732004000NRG24281220230111249 28/12/2023 ASHA BAI 1732004WL023291 ASHA BAI 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 ASHABAI STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-029-002/651
(GOL) 		1732004000NRG24281220230111248 28/12/2023 DEVISINGH 1732004WL023291 DEVISINGH 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 DEVISINGH BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-035-001/101-A
(SUAKHEDI) 		1732004000NRG24281220230111271 28/12/2023 Govind Pawar 1732004WL023293 Govind Pawar 00045 BARB0ANCHAL 1547 1547 Processed 12/03/2024 663858138 GovindPawar STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-035-001/116-A
(SUAKHEDI) 		1732004000NRG24281220230111273 28/12/2023 Chandni Uikey 1732004WL023293 Chandni Uikey 00045 BARB0ANCHAL 1547 1547 Processed 12/03/2024 663858138 ChandniUikey FINO PAYMENTS BANK LTD(608001)
12 MAKHAN NAGAR MP-32-004-035-001/234-A
(SUAKHEDI) 		1732004000NRG24281220230111276 28/12/2023 Rishabh 1732004WL023293 Rishabh 00045 BARB0ANCHAL 1547 1547 Processed 12/03/2024 663858138 Rishabh BANK OF BARODA(606985)
13 MAKHAN NAGAR MP-32-004-035-001/44-A
(SUAKHEDI) 		1732004035NRG24271220230110733 28/12/2023 HARISHANKAR 1732004035WL023212 HARISHANKAR 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
14 MAKHAN NAGAR MP-32-004-035-001/508-A
(SUAKHEDI) 		1732004035NRG24271220230110734 28/12/2023 Neeraj Pawar 1732004035WL023212 Neeraj Pawar 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 NeerajPawar PUNJAB NATIONAL BANK(508568)
15 MAKHAN NAGAR MP-32-004-035-001/63-C
(SUAKHEDI) 		1732004035NRG24271220230110736 28/12/2023 MUSKAN UIKEY 1732004035WL023212 MUSKAN UIKEY 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 MUSKANUIKEY FINO PAYMENTS BANK LTD(608001)
16 MAKHAN NAGAR MP-32-004-035-001/7-A
(SUAKHEDI) 		1732004000NRG24281220230111284 28/12/2023 LEELA KAHAR 1732004WL023294 LEELA KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 LEELAKAHAR BANK OF BARODA(606985)
17 MAKHAN NAGAR MP-32-004-035-001/88-A
(SUAKHEDI) 		1732004035NRG24271220230110738 28/12/2023 RAMKRISHNA 1732004035WL023212 RAMKRISHNA 00045 BARB0ANCHAL 1105 1105 Processed 12/03/2024 663858138 RAMKRISHNA BANK OF BARODA(606985)
18 MAKHAN NAGAR MP-32-004-041-001/177
(MADAVAN) 		1732004041NRG24281220230111135 28/12/2023 mukesh 1732004041WL023275 mukesh 00045 BARB0ANCHAL 1326 1326 Processed 12/03/2024 663858138 mukesh BANK OF BARODA(606985)
SubTotal 21437 21437
19 MAKHAN NAGAR MP-32-004-047-001/301-A
(KOTGAON) 		1732004000NRG24281220230111265 28/12/2023 KAMAL SIGH 1732004WL023292 KAMAL SIGH 00045 BARB0HOSHAN 442 442 Processed 12/03/2024 663858138 KAMALSIGH STATE BANK OF INDIA(508548)
SubTotal 442 442
20 MAKHAN NAGAR MP-32-004-029-002/869
(GOL) 		1732004000NRG24281220230111251 28/12/2023 Prakash 1732004WL023291 Prakash 00048 BKID0009057 1105 1105 Processed 12/03/2024 663858138 Prakash STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-029-002/870
(GOL) 		1732004000NRG24281220230111252 28/12/2023 RAMDAS 1732004WL023291 RAMDAS 00048 BKID0009057 1105 1105 Processed 12/03/2024 663858138 RAMDAS BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-041-001/177
(MADAVAN) 		1732004041NRG24281220230111134 28/12/2023 jagdish 1732004041WL023275 jagdish 00048 BKID0009057 1326 1326 Processed 12/03/2024 663858138 jagdish BANK OF INDIA(508505)
SubTotal 3536 3536
23 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004038NRG24281220230111103 28/12/2023 maharaj Singh 1732004038WL023266 maharaj Singh 00051 MAHB0001469 221 221 Processed 12/03/2024 663858138 maharajSingh BANK OF MAHARASHTRA(607387)
SubTotal 221 221
24 MAKHAN NAGAR MP-32-004-047-001/269-B
(KOTGAON) 		1732004000NRG24281220230111260 28/12/2023 Ramkaran 1732004WL023292 Ramkaran 00078 CNRB0002382 442 442 Processed 12/03/2024 663858138 Ramkaran PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
25 MAKHAN NAGAR MP-32-004-029-002/177-A
(GOL) 		1732004000NRG24281220230111235 28/12/2023 Champalal Yadav 1732004WL023290 Champalal Yadav 00078 CNRB0005444 884 884 Processed 12/03/2024 663858138 ChampalalYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
26 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004000NRG24281220230111203 28/12/2023 RAMSHANKAR AHIRWAR 1732004WL023288 RAMSHANKAR AHIRWAR 00089 CBIN0284742 663 663 Processed 12/03/2024 663858138 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
27 MAKHAN NAGAR MP-32-004-029-002/187-A
(GOL) 		1732004000NRG24281220230111236 28/12/2023 MANISH 1732004WL023290 MANISH 00089 CBIN0284742 884 884 Processed 12/03/2024 663858138 MANISH CENTRAL BANK OF INDIA(607115)
28 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004000NRG24281220230111280 28/12/2023 shivpresad 1732004WL023294 shivpresad 00089 CBIN0284742 1105 1105 Processed 12/03/2024 663858138 shivpresad CENTRAL BANK OF INDIA(607115)
29 MAKHAN NAGAR MP-32-004-047-001/136-B
(KOTGAON) 		1732004000NRG24281220230111257 28/12/2023 chandrabhan 1732004WL023292 chandrabhan 00089 CBIN0284742 221 221 Processed 12/03/2024 663858138 chandrabhan CENTRAL BANK OF INDIA(607115)
30 MAKHAN NAGAR MP-32-004-047-001/276-A
(KOTGAON) 		1732004000NRG24281220230111261 28/12/2023 MADANLAL 1732004WL023292 MADANLAL 00089 CBIN0284742 442 442 Processed 12/03/2024 663858138 MADANLAL STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-047-001/330-B
(KOTGAON) 		1732004000NRG24281220230111266 28/12/2023 Beniprasad 1732004WL023292 Beniprasad 00089 CBIN0284742 442 442 Processed 12/03/2024 663858138 Beniprasad ICICI BANK LTD(508534)
32 MAKHAN NAGAR MP-32-004-047-001/346-C
(KOTGAON) 		1732004000NRG24281220230111267 28/12/2023 SATISH 1732004WL023292 SATISH 00089 CBIN0284742 442 442 Processed 12/03/2024 663858138 SATISH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
33 MAKHAN NAGAR MP-32-004-016-001/91-A
(CHOURAHAT) 		1732004016NRG24281220230111197 28/12/2023 ganeshram gujar 1732004016WL023286 ganeshram gujar 00114 CBIN0MPDCAN 1105 1105 Processed 12/03/2024 663858138 ganeshramgujar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 MAKHAN NAGAR MP-32-004-001-001/172-B
(JAWALI) 		1732004001NRG24271220230110487 28/12/2023 LAXMINARAYAN KAHAR 1732004001WL023192 LAXMINARAYAN KAHAR 00354 PUNB0693700 1326 1326 Processed 12/03/2024 663858138 LAXMINARAYANKAHAR BANK OF BARODA(606985)
35 MAKHAN NAGAR MP-32-004-007-001/428
(MANGAROL) 		1732004007NRG24281220230110893 28/12/2023 amit yadav 1732004007WL023225 amit yadav 00354 PUNB0693700 1224 1224 Processed 12/03/2024 663858138 amityadav PUNJAB NATIONAL BANK(508568)
36 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004000NRG24281220230111202 28/12/2023 RAJESH 1732004WL023288 RAJESH 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 RAJESH PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-011-001/434
(BAGLOAN) 		1732004000NRG24281220230111207 28/12/2023 Dhanvantri bai 1732004WL023288 Dhanvantri bai 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 Dhanvantribai STATE BANK OF INDIA(508548)
38 MAKHAN NAGAR MP-32-004-011-001/434
(BAGLOAN) 		1732004000NRG24281220230111206 28/12/2023 SURESH YADAV 1732004WL023288 SURESH YADAV 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 SURESHYADAV PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004000NRG24281220230111208 28/12/2023 BANIPRASAD MEHRA 1732004WL023288 BANIPRASAD MEHRA 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004000NRG24281220230111209 28/12/2023 SHYAMA BAI 1732004WL023288 SHYAMA BAI 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 SHYAMABAI STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004000NRG24281220230111210 28/12/2023 PHOOL SINGH RAJPUT 1732004WL023288 PHOOL SINGH RAJPUT 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004000NRG24281220230111211 28/12/2023 RAMKARAN 1732004WL023288 RAMKARAN 00354 PUNB0693700 663 663 Processed 12/03/2024 663858138 RAMKARAN PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-016-001/850
(CHOURAHAT) 		1732004016NRG24281220230111195 28/12/2023 KAILSH KEVAT 1732004016WL023286 KAILSH KEVAT 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 KAILSHKEVAT PUNJAB NATIONAL BANK(508568)
44 MAKHAN NAGAR MP-32-004-016-001/878
(CHOURAHAT) 		1732004000NRG24281220230111226 28/12/2023 GIRDHAR SINGH PATEL 1732004WL023289 GIRDHAR SINGH PATEL 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 GIRDHARSINGHPATEL PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-004-029-002/10-A
(GOL) 		1732004000NRG24281220230111230 28/12/2023 JAGDEESH 1732004WL023290 JAGDEESH 00354 PUNB0693700 884 884 Processed 12/03/2024 663858138 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
46 MAKHAN NAGAR MP-32-004-029-002/196
(GOL) 		1732004000NRG24281220230111237 28/12/2023 SANTOSH 1732004WL023290 SANTOSH 00354 PUNB0693700 884 884 Processed 12/03/2024 663858138 SANTOSH PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-029-002/4
(GOL) 		1732004000NRG24281220230111238 28/12/2023 HARISH BABU 1732004WL023290 HARISH BABU 00354 PUNB0693700 884 884 Processed 12/03/2024 663858138 HARISHBABU PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-029-002/428-A
(GOL) 		1732004000NRG24281220230111241 28/12/2023 sandhya 1732004WL023291 sandhya 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
49 MAKHAN NAGAR MP-32-004-029-002/871
(GOL) 		1732004000NRG24281220230111253 28/12/2023 SEETASARAN 1732004WL023291 SEETASARAN 00354 PUNB0693700 1105 1105 Rejected 12/03/2024 663858138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MAKHAN NAGAR MP-32-004-029-002/872
(GOL) 		1732004000NRG24281220230111254 28/12/2023 VINOD PAL 1732004WL023291 VINOD PAL 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 VINODPAL IDBI BANK(607095)
51 MAKHAN NAGAR MP-32-004-029-002/873
(GOL) 		1732004000NRG24281220230111255 28/12/2023 PRKASH CHAND YADAV 1732004WL023291 PRKASH CHAND YADAV 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 PRKASHCHANDYADAV STATE BANK OF INDIA(508548)
52 MAKHAN NAGAR MP-32-004-029-002/875
(GOL) 		1732004000NRG24281220230111256 28/12/2023 Shelendra 1732004WL023291 Shelendra 00354 PUNB0693700 1105 1105 Rejected 12/03/2024 663858138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAKHAN NAGAR MP-32-004-035-001/111-D
(SUAKHEDI) 		1732004000NRG24281220230111272 28/12/2023 IKCHA 1732004WL023293 IKCHA 00354 PUNB0693700 1547 1547 Processed 12/03/2024 663858138 IKCHA PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-035-001/56-C
(SUAKHEDI) 		1732004035NRG24271220230110735 28/12/2023 ANGURI BAI 1732004035WL023212 ANGURI BAI 00354 PUNB0693700 1105 1105 Processed 12/03/2024 663858138 ANGURIBAI PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-038-002/48
(GUDLA) 		1732004038NRG24281220230111102 28/12/2023 Shantoshi baI RAJPUT 1732004038WL023266 Shantoshi baI RAJPUT 00354 PUNB0693700 221 221 Processed 12/03/2024 663858138 ShantoshibaIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20451 20451
56 MAKHAN NAGAR MP-32-004-035-001/309
(SUAKHEDI) 		1732004000NRG24281220230111278 28/12/2023 sandeep 1732004WL023293 sandeep 00415 SBIN0000383 1547 1547 Processed 12/03/2024 663858138 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
57 MAKHAN NAGAR MP-32-004-016-001/148-A
(CHOURAHAT) 		1732004016NRG24281220230111191 28/12/2023 pradeep malviya 1732004016WL023286 pradeep malviya 00415 SBIN0001124 1105 1105 Processed 12/03/2024 663858138 pradeepmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKHAN NAGAR MP-32-004-016-001/723
(CHOURAHAT) 		1732004016NRG24281220230111193 28/12/2023 JHUMAKLAL 1732004016WL023286 JHUMAKLAL 00415 SBIN0001124 1105 1105 Processed 12/03/2024 663858138 JHUMAKLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 MAKHAN NAGAR MP-32-004-001-001/464-C
(JAWALI) 		1732004001NRG24271220230110488 28/12/2023 Ramlata Bai 1732004001WL023192 Ramlata Bai 00415 SBIN0002822 1326 1326 Processed 12/03/2024 663858138 RamlataBai STATE BANK OF INDIA(508548)
60 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004000NRG24281220230111205 28/12/2023 KAILASH AHIRWAR 1732004WL023288 KAILASH AHIRWAR 00415 SBIN0002822 663 663 Processed 12/03/2024 663858138 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
61 MAKHAN NAGAR MP-32-004-029-002/106
(GOL) 		1732004000NRG24281220230111232 28/12/2023 Mahesh 1732004WL023290 Mahesh 00415 SBIN0002822 884 884 Processed 12/03/2024 663858138 Mahesh STATE BANK OF INDIA(508548)
62 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004000NRG24281220230111281 28/12/2023 RADHESHYAM 1732004WL023294 RADHESHYAM 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663858138 RADHESHYAM STATE BANK OF INDIA(508548)
63 MAKHAN NAGAR MP-32-004-035-001/250
(SUAKHEDI) 		1732004000NRG24281220230111277 28/12/2023 deepak 1732004WL023293 deepak 00415 SBIN0002822 1547 1547 Processed 12/03/2024 663858138 deepak BANK OF BARODA(606985)
64 MAKHAN NAGAR MP-32-004-035-001/562-A
(SUAKHEDI) 		1732004000NRG24281220230111282 28/12/2023 Bhavna 1732004WL023294 Bhavna 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663858138 Bhavna STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-035-001/7-A
(SUAKHEDI) 		1732004000NRG24281220230111283 28/12/2023 syamlal 1732004WL023294 syamlal 00415 SBIN0002822 1105 1105 Processed 12/03/2024 663858138 syamlal STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004038NRG24281220230111104 28/12/2023 keshar bai 1732004038WL023266 keshar bai 00415 SBIN0002822 221 221 Processed 12/03/2024 663858138 kesharbai STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24281220230111262 28/12/2023 lalli prasad 1732004WL023292 lalli prasad 00415 SBIN0002822 442 442 Processed 12/03/2024 663858138 lalliprasad STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24281220230111264 28/12/2023 vinay yadav 1732004WL023292 vinay yadav 00415 SBIN0002822 442 442 Processed 12/03/2024 663858138 vinayyadav STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-004-047-001/350-A
(KOTGAON) 		1732004000NRG24281220230111268 28/12/2023 CHANSIYAM 1732004WL023292 CHANSIYAM 00415 SBIN0002822 442 442 Processed 12/03/2024 663858138 CHANSIYAM PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-047-001/8-A
(KOTGAON) 		1732004000NRG24281220230111269 28/12/2023 satish 1732004WL023292 satish 00415 SBIN0002822 221 221 Processed 12/03/2024 663858138 satish STATE BANK OF INDIA(508548)
SubTotal 9503 9503
71 MAKHAN NAGAR MP-32-004-016-001/683
(CHOURAHAT) 		1732004016NRG24281220230111192 28/12/2023 MUKESH NAMDEV 1732004016WL023286 MUKESH NAMDEV 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663858138 MUKESHNAMDEV PUNJAB NATIONAL BANK(508568)
72 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004000NRG24281220230111223 28/12/2023 BALLU 1732004WL023289 BALLU 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663858138 BALLU PUNJAB NATIONAL BANK(508568)
73 MAKHAN NAGAR MP-32-004-016-001/883
(CHOURAHAT) 		1732004000NRG24281220230111228 28/12/2023 preetamsingh patel 1732004WL023289 preetamsingh patel 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663858138 preetamsinghpatel STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-029-002/102
(GOL) 		1732004000NRG24281220230111231 28/12/2023 Manmohan Yadav 1732004WL023290 Manmohan Yadav 00415 SBIN0003862 884 884 Processed 12/03/2024 663858138 ManmohanYadav STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-029-002/174-C
(GOL) 		1732004000NRG24281220230111233 28/12/2023 KAMLESH 1732004WL023290 KAMLESH 00415 SBIN0003862 884 884 Processed 12/03/2024 663858138 KAMLESH STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-029-002/597
(GOL) 		1732004000NRG24281220230111242 28/12/2023 SITARAM 1732004WL023291 SITARAM 00415 SBIN0003862 1105 1105 Processed 12/03/2024 663858138 SITARAM STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-035-001/100-A
(SUAKHEDI) 		1732004000NRG24281220230111270 28/12/2023 Suhani 1732004WL023293 Suhani 00415 SBIN0003862 1547 1547 Processed 12/03/2024 663858138 Suhani STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-035-001/16-A
(SUAKHEDI) 		1732004000NRG24281220230111275 28/12/2023 RAJ YADAV 1732004WL023293 RAJ YADAV 00415 SBIN0003862 1547 1547 Processed 12/03/2024 663858138 RAJYADAV PUNJAB NATIONAL BANK(508568)
79 MAKHAN NAGAR MP-32-004-047-001/3-C
(KOTGAON) 		1732004000NRG24281220230111263 28/12/2023 jyoti yadav 1732004WL023292 jyoti yadav 00415 SBIN0003862 442 442 Processed 12/03/2024 663858138 jyotiyadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
80 MAKHAN NAGAR MP-32-004-016-001/103-A
(CHOURAHAT) 		1732004000NRG24281220230111213 28/12/2023 KRISHNA BAI 1732004WL023289 KRISHNA BAI 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663858138 KRISHNABAI ICICI BANK LTD(508534)
81 MAKHAN NAGAR MP-32-004-016-001/782
(CHOURAHAT) 		1732004016NRG24281220230111194 28/12/2023 SURESH KUMAR 1732004016WL023286 SURESH KUMAR 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663858138 SURESHKUMAR STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-004-016-001/849
(CHOURAHAT) 		1732004000NRG24281220230111225 28/12/2023 KASHIRAM KEWAT 1732004WL023289 KASHIRAM KEWAT 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663858138 KASHIRAMKEWAT STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-016-001/90-A
(CHOURAHAT) 		1732004016NRG24281220230111196 28/12/2023 SARVAN KUMAR 1732004016WL023286 SARVAN KUMAR 00415 SBIN0009410 1105 1105 Processed 12/03/2024 663858138 SARVANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 4420 4420
84 MAKHAN NAGAR MP-32-004-029-002/698-A
(GOL) 		1732004000NRG24281220230111250 28/12/2023 SITALEE 1732004WL023291 SITALEE 00688 FINO0001001 1105 1105 Processed 12/03/2024 663858138 SITALEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
85 MAKHAN NAGAR MP-32-004-035-001/15-A
(SUAKHEDI) 		1732004000NRG24281220230111274 28/12/2023 Kishan Dayma 1732004WL023293 Kishan Dayma 00688 FINO0001446 1547 1547 Processed 12/03/2024 663858138 KishanDayma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 82773 82773

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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_281223APB_FTO_411254 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 21437
2 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 442
3 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Bank of India BKID0009057 BABAI 3536
4 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Bank of Maharastra MAHB0001469 HOSHANGABAD 221
5 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Canara Bank CNRB0002382 ITARSI 442
6 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Canara Bank CNRB0005444 Babai 884
7 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Central Bank Of India CBIN0284742 BABAI 4199
8 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1105
9 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Punjab National Bank PUNB0693700 BABAI MP 20451
10 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 State Bank of India SBIN0000383 HOSHANGABAD 1547
11 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 State Bank of India SBIN0001124 SOHAGPUR 2210
12 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 State Bank of India SBIN0002822 BABAI 9503
13 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 State Bank of India SBIN0003862 ADB BABAI 9724
14 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 State Bank of India SBIN0009410 SEMRI HARCHAND 4420
15 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 MAKHAN NAGAR MP1732004_281223APB_FTO_411254 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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