Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_061223APB_FTO_377514
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-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24061220230100318 06/12/2023 BHAGWATI PRASAD 1732003003WL021058 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 01/03/2024 462902411 BHAGWATIPRASAD BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1726
(NIMSADIA) 		1732003003NRG24061220230100238 06/12/2023 Malti Bai 1732003003WL021029 Malti Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/03/2024 462902411 MaltiBai BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1734
(NIMSADIA) 		1732003003NRG24061220230100239 06/12/2023 PARASRAM 1732003003WL021030 PARASRAM 00045 BARB0HOSHAN 1326 1326 Processed 29/02/2024 462902411 PARASRAM AXIS BANK(607153)
4 HOSHANGABAD MP-32-003-003-001/1762
(NIMSADIA) 		1732003003NRG24061220230100236 06/12/2023 Vivek sharma 1732003003WL021027 Vivek sharma 00045 BARB0HOSHAN 1326 1326 Processed 01/03/2024 462902411 Viveksharma BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24051220230099522 06/12/2023 Ashok 1732003019WL020852 Ashok 00045 BARB0HOSHAN 442 442 Processed 01/03/2024 462902411 Ashok BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-019-001/551
(TALNAGARI) 		1732003019NRG24051220230099521 06/12/2023 Raman 1732003019WL020852 Raman 00045 BARB0HOSHAN 442 442 Processed 29/02/2024 462902411 Raman CENTRAL BANK OF INDIA(607115)
7 HOSHANGABAD MP-32-003-019-002/439
(TALNAGARI) 		1732003019NRG24051220230099523 06/12/2023 DOLAT 1732003019WL020852 DOLAT 00045 BARB0HOSHAN 442 442 Processed 01/03/2024 462902411 DOLAT BANK OF BARODA(606985)
8 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003019NRG24051220230099524 06/12/2023 Rakesh 1732003019WL020852 Rakesh 00045 BARB0HOSHAN 442 442 Processed 29/02/2024 462902411 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
9 HOSHANGABAD MP-32-003-003-001/1735
(NIMSADIA) 		1732003003NRG24061220230100310 06/12/2023 VINIT SHARMA 1732003003WL021051 VINIT SHARMA 00048 BKID0009030 1105 1105 Processed 29/02/2024 462902411 VINITSHARMA IDFC BANK LIMITED(608117)
10 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24051220230099571 06/12/2023 LATA BAI 1732003006WL020856 LATA BAI 00048 BKID0009030 1326 1326 Processed 29/02/2024 462902411 LATABAI BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24051220230099573 06/12/2023 BASANTI BAI 1732003006WL020856 BASANTI BAI 00048 BKID0009030 1326 1326 Processed 29/02/2024 462902411 BASANTIBAI BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24051220230099579 06/12/2023 JASODA BAI 1732003006WL020856 JASODA BAI 00048 BKID0009030 1326 1326 Processed 29/02/2024 462902411 JASODABAI BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099421 06/12/2023 RAKESH 1732003025WL020834 RAKESH 00048 BKID0009030 442 442 Processed 29/02/2024 462902411 RAKESH BANK OF INDIA(508505)
SubTotal 5525 5525
14 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG24051220230099680 06/12/2023 Jagram 1732003012WL020883 Jagram 00048 BKID0009081 884 884 Processed 29/02/2024 462902411 Jagram PUNJAB & SIND BANK(607087)
15 HOSHANGABAD MP-32-003-012-001/608
(PAHANBARRI) 		1732003012NRG24051220230099685 06/12/2023 DURGESH 1732003012WL020883 DURGESH 00048 BKID0009081 884 884 Processed 01/03/2024 462902411 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003000NRG24051220230099826 06/12/2023 MAHESHKUMAR 1732003WL020921 MAHESHKUMAR 00048 BKID0009491 442 442 Processed 29/02/2024 462902411 MAHESHKUMAR BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003000NRG24051220230099828 06/12/2023 MAHESHKUMAR 1732003WL020921 MAHESHKUMAR 00048 BKID0009491 1105 1105 Processed 29/02/2024 462902411 MAHESHKUMAR BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24061220230100314 06/12/2023 kailash meena 1732003040WL021054 kailash meena 00048 BKID0009491 1326 1326 Processed 29/02/2024 462902411 kailashmeena IDBI BANK(607095)
19 HOSHANGABAD MP-32-003-040-001/499
(SILARI) 		1732003040NRG24061220230100313 06/12/2023 Satyam meena 1732003040WL021054 Satyam meena 00048 BKID0009491 1326 1326 Processed 01/03/2024 462902411 Satyammeena UNION BANK OF INDIA(508500)
SubTotal 4199 4199
20 HOSHANGABAD MP-32-003-006-001/238
(DONGARWADA) 		1732003006NRG24051220230099570 06/12/2023 RAMDASH 1732003006WL020856 RAMDASH 00051 MAHB0001469 1326 1326 Processed 01/03/2024 462902411 RAMDASH BANK OF MAHARASHTRA(607387)
21 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24051220230099575 06/12/2023 PREMBAI 1732003006WL020856 PREMBAI 00051 MAHB0001469 1326 1326 Processed 01/03/2024 462902411 PREMBAI BANK OF MAHARASHTRA(607387)
22 HOSHANGABAD MP-32-003-006-001/249
(DONGARWADA) 		1732003006NRG24051220230099574 06/12/2023 Ramratan 1732003006WL020856 Ramratan 00051 MAHB0001469 1326 1326 Processed 29/02/2024 462902411 Ramratan BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24051220230099576 06/12/2023 Jeevan 1732003006WL020856 Jeevan 00051 MAHB0001469 1326 1326 Processed 01/03/2024 462902411 Jeevan BANK OF MAHARASHTRA(607387)
24 HOSHANGABAD MP-32-003-006-001/258
(DONGARWADA) 		1732003006NRG24051220230099580 06/12/2023 MANGILAL 1732003006WL020856 MANGILAL 00051 MAHB0001469 1326 1326 Processed 29/02/2024 462902411 MANGILAL BANK OF INDIA(508505)
SubTotal 6630 6630
25 HOSHANGABAD MP-32-003-020-001/737
(BHILAKHEDI) 		1732003000NRG24051220230099836 06/12/2023 nitn sahu 1732003WL020921 nitn sahu 00078 CNRB0002382 1105 1105 Processed 01/03/2024 462902411 nitnsahu STATE BANK OF INDIA(508548)
26 HOSHANGABAD MP-32-003-020-001/737
(BHILAKHEDI) 		1732003000NRG24051220230099837 06/12/2023 nitn sahu 1732003WL020921 nitn sahu 00078 CNRB0002382 442 442 Processed 01/03/2024 462902411 nitnsahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 HOSHANGABAD MP-32-003-010-001/29
(KULAMADI) 		1732003010NRG24041220230099293 06/12/2023 MOHANTI BAI 1732003010WL020812 MOHANTI BAI 00089 CBIN0280757 442 442 Processed 29/02/2024 462902411 MOHANTIBAI AXIS BANK(607153)
28 HOSHANGABAD MP-32-003-010-001/67
(KULAMADI) 		1732003010NRG24041220230099296 06/12/2023 BABITA 1732003010WL020812 BABITA 00089 CBIN0280757 442 442 Processed 29/02/2024 462902411 BABITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 HOSHANGABAD MP-32-003-032-002/234
(NANPA) 		1732003032NRG24061220230100327 06/12/2023 Mohanlal 1732003032WL021063 Mohanlal 00089 CBIN0281052 442 442 Processed 29/02/2024 462902411 Mohanlal CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-032-002/280
(NANPA) 		1732003032NRG24061220230100328 06/12/2023 URMILLA BAI 1732003032WL021063 URMILLA BAI 00089 CBIN0281052 442 442 Processed 29/02/2024 462902411 URMILLABAI CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-032-002/339
(NANPA) 		1732003032NRG24061220230100329 06/12/2023 Chintabai 1732003032WL021063 Chintabai 00089 CBIN0281052 442 442 Processed 29/02/2024 462902411 Chintabai CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24051220230099766 06/12/2023 Mohan Singh 1732003045WL020906 Mohan Singh 00089 CBIN0281052 1547 1547 Processed 29/02/2024 462902411 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
33 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24051220230099769 06/12/2023 Fulvati bai 1732003045WL020906 Fulvati bai 00089 CBIN0281052 1547 1547 Processed 29/02/2024 462902411 Fulvatibai CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24051220230099768 06/12/2023 Revaram 1732003045WL020906 Revaram 00089 CBIN0281052 1547 1547 Processed 29/02/2024 462902411 Revaram CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24051220230099770 06/12/2023 ANU KUSHWAH 1732003045WL020906 ANU KUSHWAH 00089 CBIN0281052 1547 1547 Processed 01/03/2024 462902411 ANUKUSHWAH STATE BANK OF INDIA(508548)
36 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24051220230099771 06/12/2023 mamta kushwaha 1732003045WL020906 mamta kushwaha 00089 CBIN0281052 1547 1547 Processed 29/02/2024 462902411 mamtakushwaha CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-045-001/28
(MOHARI) 		1732003045NRG24051220230099773 06/12/2023 Maya bai 1732003045WL020906 Maya bai 00089 CBIN0281052 1547 1547 Processed 01/03/2024 462902411 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSHANGABAD MP-32-003-046-001/183
(AMUPURA) 		1732003046NRG24061220230100137 06/12/2023 DURGESH 1732003046WL020995 DURGESH 00089 CBIN0281052 884 884 Processed 29/02/2024 462902411 DURGESH CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-046-001/19
(AMUPURA) 		1732003046NRG24061220230100138 06/12/2023 Murlidhar 1732003046WL020995 Murlidhar 00089 CBIN0281052 884 884 Processed 29/02/2024 462902411 Murlidhar CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
40 HOSHANGABAD MP-32-003-025-001/187
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099420 06/12/2023 Moolchand 1732003025WL020834 Moolchand 00089 CBIN0283382 442 442 Processed 29/02/2024 462902411 Moolchand CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-025-001/27
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099422 06/12/2023 Ashok 1732003025WL020834 Ashok 00089 CBIN0283382 442 442 Processed 29/02/2024 462902411 Ashok FEDERAL BANK(607165)
42 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099423 06/12/2023 Rohit 1732003025WL020834 Rohit 00089 CBIN0283382 442 442 Processed 29/02/2024 462902411 Rohit CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099424 06/12/2023 RISHI 1732003025WL020834 RISHI 00089 CBIN0283382 442 442 Processed 01/03/2024 462902411 RISHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
44 HOSHANGABAD MP-32-003-010-001/509
(KULAMADI) 		1732003010NRG24041220230099294 06/12/2023 RAMSAKHI BAI 1732003010WL020812 RAMSAKHI BAI 00089 CBIN0283958 442 442 Processed 29/02/2024 462902411 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-010-001/67
(KULAMADI) 		1732003010NRG24041220230099295 06/12/2023 Surendra 1732003010WL020812 Surendra 00089 CBIN0283958 221 221 Processed 29/02/2024 462902411 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
46 HOSHANGABAD MP-32-003-003-001/1715
(NIMSADIA) 		1732003003NRG24061220230100282 06/12/2023 LILA 1732003003WL021039 LILA 00089 CBIN0284175 1326 1326 Processed 01/03/2024 462902411 LILA PUNJAB NATIONAL BANK(508568)
47 HOSHANGABAD MP-32-003-003-001/420
(NIMSADIA) 		1732003003NRG24061220230100284 06/12/2023 DAMODAR 1732003003WL021041 DAMODAR 00089 CBIN0284175 1326 1326 Processed 29/02/2024 462902411 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
48 HOSHANGABAD MP-32-003-003-001/765
(NIMSADIA) 		1732003003NRG24061220230100237 06/12/2023 KUNDAN 1732003003WL021028 KUNDAN 00089 CBIN0284175 1326 1326 Processed 29/02/2024 462902411 KUNDAN CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-003-001/768
(NIMSADIA) 		1732003003NRG24061220230100286 06/12/2023 Lakhanlal 1732003003WL021043 Lakhanlal 00089 CBIN0284175 1326 1326 Processed 01/03/2024 462902411 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSHANGABAD MP-32-003-003-001/824
(NIMSADIA) 		1732003003NRG24061220230100289 06/12/2023 shekh muvin 1732003003WL021046 shekh muvin 00089 CBIN0284175 1326 1326 Processed 29/02/2024 462902411 shekhmuvin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
51 HOSHANGABAD MP-32-003-010-001/29
(KULAMADI) 		1732003010NRG24041220230099292 06/12/2023 Brajmohan 1732003010WL020812 Brajmohan 00176 IDIB000H042 442 442 Processed 29/02/2024 462902411 Brajmohan INDIAN BANK(607105)
52 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003000NRG24051220230099840 06/12/2023 PARVATI 1732003WL020922 PARVATI 00176 IDIB000H042 884 884 Processed 29/02/2024 462902411 PARVATI INDIAN BANK(607105)
53 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003000NRG24051220230099841 06/12/2023 PARVATI 1732003WL020922 PARVATI 00176 IDIB000H042 442 442 Processed 29/02/2024 462902411 PARVATI INDIAN BANK(607105)
SubTotal 1768 1768
54 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24051220230099678 06/12/2023 SEETARAM KAHAR 1732003012WL020883 SEETARAM KAHAR 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 SEETARAMKAHAR PUNJAB & SIND BANK(607087)
55 HOSHANGABAD MP-32-003-012-001/379
(PAHANBARRI) 		1732003012NRG24051220230099681 06/12/2023 ashok khushwah 1732003012WL020883 ashok khushwah 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 ashokkhushwah PUNJAB & SIND BANK(607087)
56 HOSHANGABAD MP-32-003-012-001/380
(PAHANBARRI) 		1732003012NRG24051220230099682 06/12/2023 jamnaprashad kushwha 1732003012WL020883 jamnaprashad kushwha 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 jamnaprashadkushwha BANK OF INDIA(508505)
57 HOSHANGABAD MP-32-003-012-001/484
(PAHANBARRI) 		1732003012NRG24051220230099683 06/12/2023 Jagdish kushwah 1732003012WL020883 Jagdish kushwah 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 Jagdishkushwah PUNJAB & SIND BANK(607087)
58 HOSHANGABAD MP-32-003-012-001/542
(PAHANBARRI) 		1732003012NRG24051220230099684 06/12/2023 MANOJ PURI 1732003012WL020883 MANOJ PURI 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 MANOJPURI PUNJAB & SIND BANK(607087)
59 HOSHANGABAD MP-32-003-012-001/625
(PAHANBARRI) 		1732003012NRG24051220230099686 06/12/2023 NADLAL 1732003012WL020883 NADLAL 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 NADLAL PUNJAB & SIND BANK(607087)
60 HOSHANGABAD MP-32-003-012-001/649
(PAHANBARRI) 		1732003012NRG24051220230099687 06/12/2023 HARISHANKAR YADAV 1732003012WL020883 HARISHANKAR YADAV 00349 PSIB0021224 884 884 Processed 29/02/2024 462902411 HARISHANKARYADAV PUNJAB & SIND BANK(607087)
SubTotal 6188 6188
61 HOSHANGABAD MP-32-003-015-001/238
(SONASAVARI) 		1732003015NRG24061220230100153 06/12/2023 PRITI 1732003015WL020998 PRITI 00354 PUNB0021400 884 884 Processed 01/03/2024 462902411 PRITI PUNJAB NATIONAL BANK(508568)
62 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003015NRG24061220230100154 06/12/2023 Rajesh 1732003015WL020998 Rajesh 00354 PUNB0021400 884 884 Processed 01/03/2024 462902411 Rajesh PUNJAB NATIONAL BANK(508568)
63 HOSHANGABAD MP-32-003-015-001/642
(SONASAVARI) 		1732003015NRG24061220230100155 06/12/2023 SANTOSH CHOUHAN 1732003015WL020998 SANTOSH CHOUHAN 00354 PUNB0021400 884 884 Processed 01/03/2024 462902411 SANTOSHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 HOSHANGABAD MP-32-003-006-001/241
(DONGARWADA) 		1732003006NRG24051220230099572 06/12/2023 RADHESHYAM 1732003006WL020856 RADHESHYAM 00354 PUNB0200900 1326 1326 Processed 01/03/2024 462902411 RADHESHYAM PUNJAB NATIONAL BANK(508568)
65 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003006NRG24051220230099577 06/12/2023 PREETI 1732003006WL020856 PREETI 00354 PUNB0200900 1326 1326 Processed 29/02/2024 462902411 PREETI BANK OF INDIA(508505)
66 HOSHANGABAD MP-32-003-006-001/253
(DONGARWADA) 		1732003006NRG24051220230099578 06/12/2023 PERM 1732003006WL020856 PERM 00354 PUNB0200900 1326 1326 Processed 29/02/2024 462902411 PERM BANK OF INDIA(508505)
SubTotal 3978 3978
67 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24051220230099822 06/12/2023 Ghanshyam 1732003WL020921 Ghanshyam 00354 PUNB0323000 1105 1105 Processed 29/02/2024 462902411 Ghanshyam BANK OF INDIA(508505)
68 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24051220230099824 06/12/2023 Ghanshyam 1732003WL020921 Ghanshyam 00354 PUNB0323000 442 442 Processed 29/02/2024 462902411 Ghanshyam BANK OF INDIA(508505)
69 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24051220230099825 06/12/2023 Vabita 1732003WL020921 Vabita 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 Vabita PUNJAB NATIONAL BANK(508568)
70 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24051220230099823 06/12/2023 Vabita 1732003WL020921 Vabita 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 Vabita PUNJAB NATIONAL BANK(508568)
71 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003000NRG24051220230099829 06/12/2023 MEERA BAI 1732003WL020921 MEERA BAI 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 MEERABAI STATE BANK OF INDIA(508548)
72 HOSHANGABAD MP-32-003-020-001/340
(BHILAKHEDI) 		1732003000NRG24051220230099827 06/12/2023 MEERA BAI 1732003WL020921 MEERA BAI 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 MEERABAI STATE BANK OF INDIA(508548)
73 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003000NRG24051220230099831 06/12/2023 BHART MALVIY 1732003WL020921 BHART MALVIY 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 BHARTMALVIY STATE BANK OF INDIA(508548)
74 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003000NRG24051220230099833 06/12/2023 BHART MALVIY 1732003WL020921 BHART MALVIY 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 BHARTMALVIY STATE BANK OF INDIA(508548)
75 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003000NRG24051220230099832 06/12/2023 RAJESH KUMAR MALVIYA 1732003WL020921 RAJESH KUMAR MALVIYA 00354 PUNB0323000 442 442 Processed 29/02/2024 462902411 RAJESHKUMARMALVIYA PAYTM PAYMENTS BANK LTD(608032)
76 HOSHANGABAD MP-32-003-020-001/436
(BHILAKHEDI) 		1732003000NRG24051220230099830 06/12/2023 RAJESH KUMAR MALVIYA 1732003WL020921 RAJESH KUMAR MALVIYA 00354 PUNB0323000 1105 1105 Processed 29/02/2024 462902411 RAJESHKUMARMALVIYA PAYTM PAYMENTS BANK LTD(608032)
77 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003000NRG24051220230099835 06/12/2023 abhay singh 1732003WL020921 abhay singh 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 abhaysingh PUNJAB NATIONAL BANK(508568)
78 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003000NRG24051220230099834 06/12/2023 subham solanki 1732003WL020921 subham solanki 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 subhamsolanki PUNJAB NATIONAL BANK(508568)
79 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24051220230099838 06/12/2023 sunil mehra 1732003WL020921 sunil mehra 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 sunilmehra PUNJAB NATIONAL BANK(508568)
80 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24051220230099839 06/12/2023 sunil mehra 1732003WL020921 sunil mehra 00354 PUNB0323000 1105 1105 Processed 01/03/2024 462902411 sunilmehra PUNJAB NATIONAL BANK(508568)
81 HOSHANGABAD MP-32-003-020-001/758
(BHILAKHEDI) 		1732003000NRG24051220230099842 06/12/2023 VINITA SARATHE 1732003WL020922 VINITA SARATHE 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 VINITASARATHE PUNJAB NATIONAL BANK(508568)
82 HOSHANGABAD MP-32-003-020-001/758
(BHILAKHEDI) 		1732003000NRG24051220230099843 06/12/2023 VINITA SARATHE 1732003WL020922 VINITA SARATHE 00354 PUNB0323000 884 884 Processed 01/03/2024 462902411 VINITASARATHE PUNJAB NATIONAL BANK(508568)
83 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24051220230099845 06/12/2023 AARYAN 1732003WL020922 AARYAN 00354 PUNB0323000 884 884 Processed 01/03/2024 462902411 AARYAN PUNJAB NATIONAL BANK(508568)
84 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24051220230099847 06/12/2023 AARYAN 1732003WL020922 AARYAN 00354 PUNB0323000 442 442 Processed 01/03/2024 462902411 AARYAN PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
85 HOSHANGABAD MP-32-003-006-001/324
(DONGARWADA) 		1732003006NRG24051220230099581 06/12/2023 Meena 1732003006WL020856 Meena 00359 CBIN0R20002 1326 1326 Processed 29/02/2024 462902411 Meena BANK OF INDIA(508505)
SubTotal 1326 1326
86 HOSHANGABAD MP-32-003-003-001/1722
(NIMSADIA) 		1732003003NRG24061220230100319 06/12/2023 Gayatrisharan sharma 1732003003WL021059 Gayatrisharan sharma 00415 SBIN0000383 1326 1326 Processed 29/02/2024 462902411 Gayatrisharansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 HOSHANGABAD MP-32-003-018-001/205
(TARARODA) 		1732003014NRG24061220230100232 06/12/2023 VINAY 1732003014WL021024 VINAY 00415 SBIN0012161 884 884 Processed 01/03/2024 462902411 VINAY STATE BANK OF INDIA(508548)
SubTotal 884 884
88 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099419 06/12/2023 SUBHASH 1732003025WL020834 SUBHASH 00415 SBIN0013646 442 442 Processed 29/02/2024 462902411 SUBHASH CENTRAL BANK OF INDIA(607115)
89 HOSHANGABAD MP-32-003-025-001/340
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099425 06/12/2023 SUNITA 1732003025WL020834 SUNITA 00415 SBIN0013646 442 442 Processed 01/03/2024 462902411 SUNITA STATE BANK OF INDIA(508548)
90 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24041220230099427 06/12/2023 RAMETI 1732003025WL020834 RAMETI 00415 SBIN0013646 442 442 Processed 01/03/2024 462902411 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24051220230099767 06/12/2023 chhotbai yadav 1732003045WL020906 chhotbai yadav 00415 SBIN0013646 1547 1547 Processed 01/03/2024 462902411 chhotbaiyadav STATE BANK OF INDIA(508548)
92 HOSHANGABAD MP-32-003-046-001/14
(AMUPURA) 		1732003046NRG24061220230100136 06/12/2023 Antram Mandvi 1732003046WL020995 Antram Mandvi 00415 SBIN0013646 884 884 Processed 01/03/2024 462902411 AntramMandvi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
93 HOSHANGABAD MP-32-003-003-001/1713
(NIMSADIA) 		1732003003NRG24061220230100311 06/12/2023 HITENDRA KUMAR CHOUREY 1732003003WL021052 HITENDRA KUMAR CHOUREY 00415 SBIN0017810 1326 1326 Processed 01/03/2024 462902411 HITENDRAKUMARCHOUREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 HOSHANGABAD MP-32-003-003-001/1745
(NIMSADIA) 		1732003003NRG24061220230100288 06/12/2023 YASHWANT CHOUREY 1732003003WL021045 YASHWANT CHOUREY 00462 UCBA0002359 1326 1326 Processed 01/03/2024 462902411 YASHWANTCHOUREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 HOSHANGABAD MP-32-003-003-001/764
(NIMSADIA) 		1732003003NRG24061220230100235 06/12/2023 Saroj Bai 1732003003WL021026 Saroj Bai 00468 UBIN0561312 1326 1326 Processed 29/02/2024 462902411 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24051220230099679 06/12/2023 HARIOM 1732003012WL020883 HARIOM 00468 UBIN0912051 884 884 Processed 01/03/2024 462902411 HARIOM UNION BANK OF INDIA(508500)
SubTotal 884 884
97 HOSHANGABAD MP-32-003-003-001/373
(NIMSADIA) 		1732003003NRG24061220230100290 06/12/2023 Shekh Anish 1732003003WL021047 Shekh Anish 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462902411 ShekhAnish NARMADA JHABUA GRAMIN BANK(508515)
98 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24051220230099846 06/12/2023 RAMKISHAN 1732003WL020922 RAMKISHAN 00691 IPOS0000001 442 442 Processed 01/03/2024 462902411 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003000NRG24051220230099844 06/12/2023 RAMKISHAN 1732003WL020922 RAMKISHAN 00691 IPOS0000001 884 884 Processed 01/03/2024 462902411 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 HOSHANGABAD MP-32-003-003-001/1706
(NIMSADIA) 		1732003003NRG24061220230100312 06/12/2023 kanri bai 1732003003WL021053 kanri bai 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 kanribai NARMADA JHABUA GRAMIN BANK(508515)
101 HOSHANGABAD MP-32-003-003-001/1721
(NIMSADIA) 		1732003003NRG24061220230100285 06/12/2023 SHIVNATH SINH 1732003003WL021042 SHIVNATH SINH 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 SHIVNATHSINH NARMADA JHABUA GRAMIN BANK(508515)
102 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003003NRG24061220230100317 06/12/2023 RAJARAM 1732003003WL021057 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
103 HOSHANGABAD MP-32-003-003-001/1727
(NIMSADIA) 		1732003003NRG24061220230100292 06/12/2023 Shyamwati 1732003003WL021049 Shyamwati 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
104 HOSHANGABAD MP-32-003-003-001/1728
(NIMSADIA) 		1732003003NRG24061220230100315 06/12/2023 LALLAN CHOUREY 1732003003WL021055 LALLAN CHOUREY 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 LALLANCHOUREY NARMADA JHABUA GRAMIN BANK(508515)
105 HOSHANGABAD MP-32-003-003-001/1746
(NIMSADIA) 		1732003003NRG24061220230100287 06/12/2023 dilipkumar 1732003003WL021044 dilipkumar 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
106 HOSHANGABAD MP-32-003-003-001/1748
(NIMSADIA) 		1732003003NRG24061220230100283 06/12/2023 Ashok 1732003003WL021040 Ashok 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 Ashok NARMADA JHABUA GRAMIN BANK(508515)
107 HOSHANGABAD MP-32-003-003-001/1750
(NIMSADIA) 		1732003003NRG24061220230100280 06/12/2023 MAHESH 1732003003WL021037 MAHESH 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
108 HOSHANGABAD MP-32-003-003-001/1795
(NIMSADIA) 		1732003003NRG24061220230100291 06/12/2023 MUKESH 1732003003WL021048 MUKESH 00697 BKID0MG1015 1326 1326 Processed 29/02/2024 462902411 MUKESH INDIAN BANK(607105)
SubTotal 11934 11934
109 HOSHANGABAD MP-32-003-003-001/1754
(NIMSADIA) 		1732003003NRG24061220230100281 06/12/2023 jagdish 1732003003WL021038 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462902411 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of Baroda BARB0HOSHAN Hoshangabad 442
2 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 6630
3 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of India BKID0009030 HOSHANGABAD 5525
4 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of India BKID0009081 Rampur 1768
5 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of India BKID0009491 ITARSI 4199
6 HOSHANGABAD MP1732003_061223APB_FTO_377514 Bank of Maharastra MAHB0001469 HOSHANGABAD 6630
7 HOSHANGABAD MP1732003_061223APB_FTO_377514 Canara Bank CNRB0002382 ITARSI 1547
8 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0280757 HOSHANGABAD 884
9 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0281052 DOLARIA 884
10 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0281052 DOLARIYA 8398
11 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0281052 DOLRIYA 1547
12 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0281052 डोलरिया 1547
13 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0283382 RASULIA 884
14 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0283382 SAVALKHEDA 884
15 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0283958 PAVARKHEDA 442
16 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0283958 Pawarkhedafarm 221
17 HOSHANGABAD MP1732003_061223APB_FTO_377514 Central Bank Of India CBIN0284175 PANJARKALAN 6630
18 HOSHANGABAD MP1732003_061223APB_FTO_377514 Indian Bank IDIB000H042 HOSHANGABAD 1768
19 HOSHANGABAD MP1732003_061223APB_FTO_377514 Punjab & Sind Bank PSIB0021224 PAHANWARI 6188
20 HOSHANGABAD MP1732003_061223APB_FTO_377514 Punjab National Bank PUNB0021400 ITARSI 2652
21 HOSHANGABAD MP1732003_061223APB_FTO_377514 Punjab National Bank PUNB0200900 HOSHANGABAD 3978
22 HOSHANGABAD MP1732003_061223APB_FTO_377514 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 14144
23 HOSHANGABAD MP1732003_061223APB_FTO_377514 R.R.B CBIN0R20002 HOSHANGABAD 1326
24 HOSHANGABAD MP1732003_061223APB_FTO_377514 State Bank of India SBIN0000383 HOSHANGABAD 1326
25 HOSHANGABAD MP1732003_061223APB_FTO_377514 State Bank of India SBIN0012161 NEW MARKET ITARSI 884
26 HOSHANGABAD MP1732003_061223APB_FTO_377514 State Bank of India SBIN0013646 DOLARIYA 3757
27 HOSHANGABAD MP1732003_061223APB_FTO_377514 State Bank of India SBIN0017810 Malakhedi 1326
28 HOSHANGABAD MP1732003_061223APB_FTO_377514 UCO Bank UCBA0002359 ITARSI 1326
29 HOSHANGABAD MP1732003_061223APB_FTO_377514 Union Bank of India UBIN0561312 HOSHANGABAD 1326
30 HOSHANGABAD MP1732003_061223APB_FTO_377514 Union Bank of India UBIN0912051 ITARSI 884
31 HOSHANGABAD MP1732003_061223APB_FTO_377514 India Post Payments Bank IPOS0000001 Hoshangabad 2652
32 HOSHANGABAD MP1732003_061223APB_FTO_377514 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 11934
33 HOSHANGABAD MP1732003_061223APB_FTO_377514 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1326

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