Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_160623APB_FTO_95737
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 BANKHEDI MP-32-007-037-001/320
(SURELARDHIR) 		1732007037NRG24160620230016337 16/06/2023 BABULAL 1732007037WL003889 BABULAL 00032 UTIB0000850 884 884 Processed 23/06/2023 514246319 BABULAL AXIS BANK(607153)
SubTotal 884 884
2 BANKHEDI MP-32-007-035-001/601
(SINSRI) 		1732007035NRG24160620230016431 16/06/2023 AMAR SINGH RAJAK 1732007035WL003904 AMAR SINGH RAJAK 00045 BARB0PIPHOS 1547 1547 Processed 23/06/2023 514246319 AMARSINGHRAJAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BANKHEDI MP-32-007-034-001/38
(KARPA) 		1732007034NRG24160620230016365 16/06/2023 balkishan kirar 1732007034WL003892 balkishan kirar 00078 CNRB0004727 1105 1105 Processed 23/06/2023 514246319 balkishankirar CANARA BANK(508532)
SubTotal 1105 1105
4 BANKHEDI MP-32-007-011-001/158
(GONDALWADA) 		1732007011NRG24120620230012950 16/06/2023 heera bai 1732007011WL003265 heera bai 00089 CBIN0283679 1547 1547 Processed 23/06/2023 514246319 heerabai ICICI BANK LTD(508534)
5 BANKHEDI MP-32-007-037-001/127-B
(SURELARDHIR) 		1732007037NRG24160620230016317 16/06/2023 KHARAGRAM 1732007037WL003889 KHARAGRAM 00089 CBIN0283679 884 884 Processed 23/06/2023 514246319 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
6 BANKHEDI MP-32-007-037-001/221
(SURELARDHIR) 		1732007037NRG24160620230016329 16/06/2023 SOBRAN 1732007037WL003889 SOBRAN 00089 CBIN0283679 884 884 Processed 23/06/2023 514246319 SOBRAN STATE BANK OF INDIA(508548)
7 BANKHEDI MP-32-007-037-001/320
(SURELARDHIR) 		1732007037NRG24160620230016336 16/06/2023 RAMRATAN 1732007037WL003889 RAMRATAN 00089 CBIN0283679 884 884 Processed 23/06/2023 514246319 RAMRATAN CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-037-001/396
(SURELARDHIR) 		1732007037NRG24160620230016351 16/06/2023 SOURABH SHUKLA 1732007037WL003890 SOURABH SHUKLA 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514246319 SOURABHSHUKLA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 BANKHEDI MP-32-007-035-001/222
(SINSRI) 		1732007035NRG24160620230016427 16/06/2023 HEMRAJ PATEL 1732007035WL003904 HEMRAJ PATEL 00168 ICIC0003114 1547 1547 Processed 23/06/2023 514246319 HEMRAJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 BANKHEDI MP-32-007-037-001/409
(SURELARDHIR) 		1732007037NRG24160620230016347 16/06/2023 Kanchan rajak 1732007037WL003889 Kanchan rajak 00354 PUNB0332400 884 884 Processed 23/06/2023 514246319 Kanchanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 BANKHEDI MP-32-007-017-001/720
(MALHANWADA) 		1732007017NRG24150620230016040 16/06/2023 Kasturi bai 1732007017WL003845 Kasturi bai 00354 PUNB0639200 1000 1000 Processed 23/06/2023 514246319 Kasturibai PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24150620230016008 16/06/2023 KISHORI 1732007018WL003841 KISHORI 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514246319 KISHORI PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-018-001/41
(JUNHETA) 		1732007018NRG24150620230016009 16/06/2023 ballu 1732007018WL003841 ballu 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514246319 ballu STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-018-001/474
(JUNHETA) 		1732007018NRG24150620230016014 16/06/2023 sona bai 1732007018WL003841 sona bai 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514246319 sonabai NARMADA JHABUA GRAMIN BANK(508515)
15 BANKHEDI MP-32-007-018-001/50
(JUNHETA) 		1732007018NRG24150620230016015 16/06/2023 DHANRAJ 1732007018WL003841 DHANRAJ 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 DHANRAJ STATE BANK OF INDIA(508548)
16 BANKHEDI MP-32-007-024-002/10
(MURGIDHANA) 		1732007024NRG24160620230016257 16/06/2023 KAMLESH 1732007024WL003884 KAMLESH 00354 PUNB0639200 1309 1309 Processed 23/06/2023 514246319 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
17 BANKHEDI MP-32-007-024-002/10
(MURGIDHANA) 		1732007024NRG24160620230016258 16/06/2023 savita 1732007024WL003884 savita 00354 PUNB0639200 1309 1309 Processed 23/06/2023 514246319 savita PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-034-001/248
(KARPA) 		1732007034NRG24160620230016364 16/06/2023 sumta 1732007034WL003892 sumta 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 sumta STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-035-001/431
(SINSRI) 		1732007035NRG24160620230016433 16/06/2023 PONAM KUSHWAHA 1732007035WL003905 PONAM KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 PONAMKUSHWAHA STATE BANK OF INDIA(508548)
20 BANKHEDI MP-32-007-035-001/501
(SINSRI) 		1732007035NRG24160620230016424 16/06/2023 CHUNNILAL 1732007035WL003903 CHUNNILAL 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 CHUNNILAL BANK OF BARODA(606985)
21 BANKHEDI MP-32-007-035-001/516
(SINSRI) 		1732007035NRG24160620230016434 16/06/2023 SUANDAR LAL KIRAR 1732007035WL003905 SUANDAR LAL KIRAR 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 SUANDARLALKIRAR PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-035-001/59
(SINSRI) 		1732007035NRG24160620230016436 16/06/2023 PAPPO BAI HARIJAN 1732007035WL003905 PAPPO BAI HARIJAN 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 PAPPOBAIHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 BANKHEDI MP-32-007-035-001/59
(SINSRI) 		1732007035NRG24160620230016437 16/06/2023 RAMESHCHAND HARIJAN 1732007035WL003905 RAMESHCHAND HARIJAN 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 RAMESHCHANDHARIJAN PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-035-001/596
(SINSRI) 		1732007035NRG24160620230016426 16/06/2023 PRADEEP PATEL 1732007035WL003903 PRADEEP PATEL 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 PRADEEPPATEL PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-035-001/599
(SINSRI) 		1732007035NRG24160620230016430 16/06/2023 OMKAR AHIRWAR 1732007035WL003904 OMKAR AHIRWAR 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 OMKARAHIRWAR PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-035-001/603
(SINSRI) 		1732007035NRG24160620230016438 16/06/2023 MUKESH KUMAR KAHAR 1732007035WL003905 MUKESH KUMAR KAHAR 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514246319 MUKESHKUMARKAHAR STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-037-001/12
(SURELARDHIR) 		1732007037NRG24160620230016315 16/06/2023 Kamla bai 1732007037WL003889 Kamla bai 00354 PUNB0639200 884 884 Processed 23/06/2023 514246319 Kamlabai PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-037-001/157
(SURELARDHIR) 		1732007037NRG24160620230016319 16/06/2023 DARWAR SINGH 1732007037WL003889 DARWAR SINGH 00354 PUNB0639200 884 884 Rejected 23/06/2023 514246319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BANKHEDI MP-32-007-037-001/222
(SURELARDHIR) 		1732007037NRG24160620230016330 16/06/2023 KANCHEDI 1732007037WL003889 KANCHEDI 00354 PUNB0639200 884 884 Processed 23/06/2023 514246319 KANCHEDI PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-037-001/376
(SURELARDHIR) 		1732007037NRG24160620230016339 16/06/2023 HEMRAJ 1732007037WL003889 HEMRAJ 00354 PUNB0639200 884 884 Processed 23/06/2023 514246319 HEMRAJ PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-037-001/403
(SURELARDHIR) 		1732007037NRG24160620230016343 16/06/2023 CHHOTU SOLANKI 1732007037WL003889 CHHOTU SOLANKI 00354 PUNB0639200 884 884 Processed 23/06/2023 514246319 CHHOTUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
32 BANKHEDI MP-32-007-055-002/165
(JASERWANI) 		1732007055NRG24160620230016372 16/06/2023 ramkali 1732007055WL003894 ramkali 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514246319 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 28812 28812
33 BANKHEDI MP-32-007-011-001/157
(GONDALWADA) 		1732007011NRG24120620230012948 16/06/2023 ansuiya 1732007011WL003265 ansuiya 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514246319 ansuiya STATE BANK OF INDIA(508548)
34 BANKHEDI MP-32-007-011-003/48-B
(GONDALWADA) 		1732007011NRG24120620230012951 16/06/2023 Mamta bai 1732007011WL003265 Mamta bai 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514246319 Mamtabai STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24150620230016038 16/06/2023 Shankar lal 1732007017WL003845 Shankar lal 00415 SBIN0002826 1000 1000 Processed 23/06/2023 514246319 Shankarlal STATE BANK OF INDIA(508548)
36 BANKHEDI MP-32-007-018-001/432
(JUNHETA) 		1732007018NRG24150620230016010 16/06/2023 BALRAM 1732007018WL003841 BALRAM 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514246319 BALRAM STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-018-001/440
(JUNHETA) 		1732007018NRG24150620230016011 16/06/2023 darashinh 1732007018WL003841 darashinh 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514246319 darashinh STATE BANK OF INDIA(508548)
38 BANKHEDI MP-32-007-018-001/474
(JUNHETA) 		1732007018NRG24150620230016013 16/06/2023 vinod 1732007018WL003841 vinod 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514246319 vinod STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-035-001/424
(SINSRI) 		1732007035NRG24160620230016428 16/06/2023 kadhori lal harijan 1732007035WL003904 kadhori lal harijan 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514246319 kadhorilalharijan PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-035-001/530
(SINSRI) 		1732007035NRG24160620230016435 16/06/2023 PARASHRAM AHIRWAR 1732007035WL003905 PARASHRAM AHIRWAR 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514246319 PARASHRAMAHIRWAR STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-037-001/105
(SURELARDHIR) 		1732007037NRG24160620230016313 16/06/2023 NOUKILAL 1732007037WL003889 NOUKILAL 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 NOUKILAL STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-037-001/12
(SURELARDHIR) 		1732007037NRG24160620230016314 16/06/2023 GODHAN BATHREY 1732007037WL003889 GODHAN BATHREY 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 GODHANBATHREY STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-037-001/127
(SURELARDHIR) 		1732007037NRG24160620230016316 16/06/2023 narayan 1732007037WL003889 narayan 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 narayan STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-037-001/16
(SURELARDHIR) 		1732007037NRG24160620230016320 16/06/2023 LALSAHAB 1732007037WL003889 LALSAHAB 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 LALSAHAB STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-037-001/16
(SURELARDHIR) 		1732007037NRG24160620230016321 16/06/2023 PHOOLA BAI 1732007037WL003889 PHOOLA BAI 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 PHOOLABAI STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-037-001/214-A
(SURELARDHIR) 		1732007037NRG24160620230016324 16/06/2023 BHOLERAM 1732007037WL003889 BHOLERAM 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 BHOLERAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
47 BANKHEDI MP-32-007-037-001/214-A
(SURELARDHIR) 		1732007037NRG24160620230016325 16/06/2023 NATTHO BAI 1732007037WL003889 NATTHO BAI 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 NATTHOBAI STATE BANK OF INDIA(508548)
48 BANKHEDI MP-32-007-037-001/214-B
(SURELARDHIR) 		1732007037NRG24160620230016327 16/06/2023 HEMWATI BAI 1732007037WL003889 HEMWATI BAI 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 HEMWATIBAI STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-037-001/222
(SURELARDHIR) 		1732007037NRG24160620230016331 16/06/2023 RAJARAM 1732007037WL003889 RAJARAM 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 RAJARAM STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24160620230016333 16/06/2023 MANKUVAR 1732007037WL003889 MANKUVAR 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 MANKUVAR STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24160620230016334 16/06/2023 Surendra 1732007037WL003889 Surendra 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 Surendra PUNJAB NATIONAL BANK(508568)
52 BANKHEDI MP-32-007-037-001/376
(SURELARDHIR) 		1732007037NRG24160620230016340 16/06/2023 ARTI BAI 1732007037WL003889 ARTI BAI 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 ARTIBAI STATE BANK OF INDIA(508548)
53 BANKHEDI MP-32-007-037-001/404
(SURELARDHIR) 		1732007037NRG24160620230016344 16/06/2023 Santosh bathre 1732007037WL003889 Santosh bathre 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 Santoshbathre STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-037-001/405
(SURELARDHIR) 		1732007037NRG24160620230016345 16/06/2023 Raj kumar solanki 1732007037WL003889 Raj kumar solanki 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 Rajkumarsolanki STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-037-001/410
(SURELARDHIR) 		1732007037NRG24160620230016348 16/06/2023 Sevaram solanki 1732007037WL003889 Sevaram solanki 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 Sevaramsolanki STATE BANK OF INDIA(508548)
56 BANKHEDI MP-32-007-037-001/64
(SURELARDHIR) 		1732007037NRG24160620230016350 16/06/2023 RADHESHYAM 1732007037WL003889 RADHESHYAM 00415 SBIN0002826 884 884 Processed 23/06/2023 514246319 RADHESHYAM STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-055-002/165
(JASERWANI) 		1732007055NRG24160620230016371 16/06/2023 devend 1732007055WL003894 devend 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514246319 devend STATE BANK OF INDIA(508548)
SubTotal 26636 26636
58 BANKHEDI MP-32-007-011-001/158
(GONDALWADA) 		1732007011NRG24120620230012949 16/06/2023 Hariram kirar 1732007011WL003265 Hariram kirar 00666 IDFB0041103 1547 1547 Processed 23/06/2023 514246319 Hariramkirar ICICI BANK LTD(508534)
59 BANKHEDI MP-32-007-037-001/319
(SURELARDHIR) 		1732007037NRG24160620230016335 16/06/2023 PREMSHANKAR LODHI 1732007037WL003889 PREMSHANKAR LODHI 00666 IDFB0041103 884 884 Processed 23/06/2023 514246319 PREMSHANKARLODHI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
60 BANKHEDI MP-32-007-037-001/207
(SURELARDHIR) 		1732007037NRG24160620230016323 16/06/2023 Sunita solanki 1732007037WL003889 Sunita solanki 00688 FINO0001446 884 884 Processed 23/06/2023 514246319 Sunitasolanki STATE BANK OF INDIA(508548)
SubTotal 884 884
61 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24150620230016047 16/06/2023 Nitin 1732007017WL003845 Nitin 00691 IPOS0000001 1000 1000 Processed 23/06/2023 514246319 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
62 BANKHEDI MP-32-007-011-001/157
(GONDALWADA) 		1732007011NRG24120620230012947 16/06/2023 Antram kirar 1732007011WL003265 Antram kirar 00697 BKID0MG1022 1547 1547 Processed 23/06/2023 514246319 Antramkirar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
63 BANKHEDI MP-32-007-017-001/13
(MALHANWADA) 		1732007017NRG24150620230016036 16/06/2023 Dasoda bai 1732007017WL003845 Dasoda bai 00697 BKID0MG1041 1000 1000 Processed 23/06/2023 514246319 Dasodabai NARMADA JHABUA GRAMIN BANK(508515)
64 BANKHEDI MP-32-007-017-001/787
(MALHANWADA) 		1732007017NRG24150620230016042 16/06/2023 Mani ram kahar 1732007017WL003845 Mani ram kahar 00697 BKID0MG1041 1000 1000 Processed 23/06/2023 514246319 Maniramkahar NARMADA JHABUA GRAMIN BANK(508515)
65 BANKHEDI MP-32-007-017-001/787
(MALHANWADA) 		1732007017NRG24150620230016041 16/06/2023 Sajjan kumar 1732007017WL003845 Sajjan kumar 00697 BKID0MG1041 1000 1000 Processed 23/06/2023 514246319 Sajjankumar NARMADA JHABUA GRAMIN BANK(508515)
66 BANKHEDI MP-32-007-017-001/796
(MALHANWADA) 		1732007017NRG24150620230016044 16/06/2023 Radha Bai 1732007017WL003845 Radha Bai 00697 BKID0MG1041 1000 1000 Processed 23/06/2023 514246319 RadhaBai RATNAKAR BANK(607393)
67 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24150620230016046 16/06/2023 Saroj Bai 1732007017WL003845 Saroj Bai 00697 BKID0MG1041 1000 1000 Processed 23/06/2023 514246319 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANKHEDI MP-32-007-037-001/152
(SURELARDHIR) 		1732007037NRG24160620230016318 16/06/2023 RAMGOPAL 1732007037WL003889 RAMGOPAL 00697 BKID0MG1041 884 884 Processed 23/06/2023 514246319 RAMGOPAL STATE BANK OF INDIA(508548)
69 BANKHEDI MP-32-007-037-001/207
(SURELARDHIR) 		1732007037NRG24160620230016322 16/06/2023 Kailash solanki 1732007037WL003889 Kailash solanki 00697 BKID0MG1041 884 884 Processed 23/06/2023 514246319 Kailashsolanki STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-037-001/219
(SURELARDHIR) 		1732007037NRG24160620230016328 16/06/2023 NEPAL 1732007037WL003889 NEPAL 00697 BKID0MG1041 884 884 Processed 23/06/2023 514246319 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
71 BANKHEDI MP-32-007-037-001/410
(SURELARDHIR) 		1732007037NRG24160620230016349 16/06/2023 Hemlata solanki 1732007037WL003889 Hemlata solanki 00697 BKID0MG1041 884 884 Processed 23/06/2023 514246319 Hemlatasolanki NARMADA JHABUA GRAMIN BANK(508515)
72 BANKHEDI MP-32-007-037-001/769-A
(SURELARDHIR) 		1732007037NRG24160620230016352 16/06/2023 GOURAV SHUKLA 1732007037WL003890 GOURAV SHUKLA 00697 BKID0MG1041 1326 1326 Processed 23/06/2023 514246319 GOURAVSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9862 9862
73 BANKHEDI MP-32-007-037-001/402
(SURELARDHIR) 		1732007037NRG24160620230016342 16/06/2023 Bhagvati Bai Patel 1732007037WL003889 Bhagvati Bai Patel 00703 AIRP0000001 884 884 Processed 23/06/2023 514246319 BhagvatiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 BANKHEDI MP-32-007-037-001/402
(SURELARDHIR) 		1732007037NRG24160620230016341 16/06/2023 RAJENDRA 1732007037WL003889 RAJENDRA 00703 AIRP0000001 884 884 Processed 23/06/2023 514246319 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 84432 84432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_160623APB_FTO_95737 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 884
2 BANKHEDI MP1732007_160623APB_FTO_95737 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
3 BANKHEDI MP1732007_160623APB_FTO_95737 Canara Bank CNRB0004727 PIPARIYA 1105
4 BANKHEDI MP1732007_160623APB_FTO_95737 Central Bank Of India CBIN0283679 BANKHEDI 5525
5 BANKHEDI MP1732007_160623APB_FTO_95737 ICICI BANK ICIC0003114 NAYAKHEDA 1547
6 BANKHEDI MP1732007_160623APB_FTO_95737 Punjab National Bank PUNB0332400 TENDU KHEDA 884
7 BANKHEDI MP1732007_160623APB_FTO_95737 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 28812
8 BANKHEDI MP1732007_160623APB_FTO_95737 State Bank of India SBIN0002826 BANKHEDI 26636
9 BANKHEDI MP1732007_160623APB_FTO_95737 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2431
10 BANKHEDI MP1732007_160623APB_FTO_95737 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 BANKHEDI MP1732007_160623APB_FTO_95737 India Post Payments Bank IPOS0000001 Hoshangabad 1000
12 BANKHEDI MP1732007_160623APB_FTO_95737 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547
13 BANKHEDI MP1732007_160623APB_FTO_95737 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 9862
14 BANKHEDI MP1732007_160623APB_FTO_95737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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