Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_200224APB_FTO_469696
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-32-003-026-001/352
(BORTALAI) 		1732003026NRG24160220240188472 20/02/2024 tijiya parte 1732003026WL031197 tijiya parte 00045 BARB0DBITAR 442 442 Processed 12/04/2024 302794110 tijiyaparte BANK OF BARODA(606985)
SubTotal 442 442
2 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003026NRG24160220240188477 20/02/2024 poonam patel 1732003026WL031197 poonam patel 00045 BARB0HOSHAN 442 442 Processed 12/04/2024 302794110 poonampatel BANK OF BARODA(606985)
SubTotal 442 442
3 HOSHANGABAD MP-32-003-013-001/3217
(MEHRAGAON) 		1732003013NRG24160220240188930 20/02/2024 Mohit Saini 1732003013WL031223 Mohit Saini 00045 BARB0VJITAR 442 442 Processed 12/04/2024 302794110 MohitSaini BANK OF BARODA(606985)
SubTotal 442 442
4 HOSHANGABAD MP-32-003-014-001/548
(DAMDAM) 		1732003014NRG24150220240187862 20/02/2024 SAVITA CHOUREY 1732003014WL031146 SAVITA CHOUREY 00048 BKID0009081 442 442 Processed 12/04/2024 302794110 SAVITACHOUREY BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24160220240188901 20/02/2024 Deepak Bathri 1732003016WL031215 Deepak Bathri 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 DeepakBathri BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-016-001/1139
(RAMPUR) 		1732003016NRG24160220240188902 20/02/2024 BALKRISHNA MALVIYA 1732003016WL031215 BALKRISHNA MALVIYA 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 BALKRISHNAMALVIYA BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-016-001/1141
(RAMPUR) 		1732003016NRG24160220240188904 20/02/2024 OMKAR YADAV 1732003016WL031215 OMKAR YADAV 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 OMKARYADAV BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-016-001/1142
(RAMPUR) 		1732003016NRG24160220240188905 20/02/2024 DEVNARAYAN BATHRI 1732003016WL031215 DEVNARAYAN BATHRI 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 DEVNARAYANBATHRI BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-016-001/1143
(RAMPUR) 		1732003016NRG24160220240188906 20/02/2024 AMAN KUMAR 1732003016WL031215 AMAN KUMAR 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 AMANKUMAR BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-016-001/1145
(RAMPUR) 		1732003016NRG24160220240188907 20/02/2024 NARMATA 1732003016WL031215 NARMATA 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 NARMATA BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003016NRG24160220240188908 20/02/2024 Premnarayan Malviya 1732003016WL031215 Premnarayan Malviya 00048 BKID0009081 1326 1326 Processed 12/04/2024 302794110 PremnarayanMalviya BANK OF INDIA(508505)
SubTotal 9724 9724
12 HOSHANGABAD MP-32-003-026-002/292
(BORTALAI) 		1732003026NRG24160220240188475 20/02/2024 madhav 1732003026WL031197 madhav 00048 BKID0009491 442 442 Processed 12/04/2024 302794110 madhav PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
13 HOSHANGABAD MP-32-003-009-001/128
(SAKET) 		1732003009NRG24190220240191238 20/02/2024 MAMTA 1732003009WL031389 MAMTA 00078 CNRB0002382 108 108 Processed 12/04/2024 302794110 MAMTA PUNJAB NATIONAL BANK(508568)
14 HOSHANGABAD MP-32-003-009-001/163
(SAKET) 		1732003009NRG24190220240191242 20/02/2024 PHOOLWATI 1732003009WL031389 PHOOLWATI 00078 CNRB0002382 108 108 Processed 12/04/2024 302794110 PHOOLWATI CANARA BANK(508532)
15 HOSHANGABAD MP-32-003-009-001/508
(SAKET) 		1732003009NRG24190220240191247 20/02/2024 GEETA 1732003009WL031389 GEETA 00078 CNRB0002382 108 108 Processed 12/04/2024 302794110 GEETA CANARA BANK(508532)
16 HOSHANGABAD MP-32-003-014-002/628
(DAMDAM) 		1732003014NRG24150220240187867 20/02/2024 SATOSH PAL 1732003014WL031146 SATOSH PAL 00078 CNRB0002382 442 442 Processed 12/04/2024 302794110 SATOSHPAL BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-018-000/188
(TARARODA) 		1732003018NRG24190220240191330 20/02/2024 kanchhedilal 1732003018WL031397 kanchhedilal 00078 CNRB0002382 884 884 Processed 12/04/2024 302794110 kanchhedilal CANARA BANK(508532)
18 HOSHANGABAD MP-32-003-041-001/17
(CHILLAI) 		1732003041NRG24160220240188915 20/02/2024 Shravan 1732003041WL031218 Shravan 00078 CNRB0002382 442 442 Processed 12/04/2024 302794110 Shravan UCO BANK(607066)
19 HOSHANGABAD MP-32-003-041-001/176
(CHILLAI) 		1732003041NRG24160220240188916 20/02/2024 Girjacharan 1732003041WL031219 Girjacharan 00078 CNRB0002382 442 442 Processed 12/04/2024 302794110 Girjacharan UCO BANK(607066)
20 HOSHANGABAD MP-32-003-041-002/231
(CHILLAI) 		1732003041NRG24160220240188917 20/02/2024 GULTHA BAI 1732003041WL031219 GULTHA BAI 00078 CNRB0002382 442 442 Processed 12/04/2024 302794110 GULTHABAI CANARA BANK(508532)
21 HOSHANGABAD MP-32-003-041-002/273
(CHILLAI) 		1732003041NRG24160220240188918 20/02/2024 Rajesh 1732003041WL031220 Rajesh 00078 CNRB0002382 442 442 Processed 13/04/2024 302794110 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 HOSHANGABAD MP-32-003-041-002/279
(CHILLAI) 		1732003041NRG24160220240188919 20/02/2024 LAXMAN 1732003041WL031220 LAXMAN 00078 CNRB0002382 442 442 Processed 13/04/2024 302794110 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3860 3860
23 HOSHANGABAD MP-32-003-008-002/301
(BUDHWADA) 		1732003008NRG24190220240190841 20/02/2024 VINITA BAI PARASAR 1732003008WL031364 VINITA BAI PARASAR 00078 CNRB0017791 663 663 Processed 12/04/2024 302794110 VINITABAIPARASAR FINCARE SMALL FINANCE BANK LTD(608304)
24 HOSHANGABAD MP-32-003-008-002/306
(BUDHWADA) 		1732003008NRG24190220240190842 20/02/2024 Harish Sharma 1732003008WL031364 Harish Sharma 00078 CNRB0017791 663 663 Processed 12/04/2024 302794110 HarishSharma CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-008-002/309
(BUDHWADA) 		1732003008NRG24190220240190844 20/02/2024 Surekha bakoriya 1732003008WL031364 Surekha bakoriya 00078 CNRB0017791 663 663 Processed 12/04/2024 302794110 Surekhabakoriya CANARA BANK(508532)
26 HOSHANGABAD MP-32-003-008-002/375
(BUDHWADA) 		1732003008NRG24190220240190845 20/02/2024 Uma Bai 1732003008WL031364 Uma Bai 00078 CNRB0017791 663 663 Processed 12/04/2024 302794110 UmaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 HOSHANGABAD MP-32-003-002-001/261
(JASALPUR) 		1732003002NRG24160220240188898 20/02/2024 HRITK CHOUHAN 1732003002WL031214 HRITK CHOUHAN 00089 CBIN0280757 660 660 Processed 12/04/2024 302794110 HRITKCHOUHAN CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-002-001/550
(JASALPUR) 		1732003002NRG24160220240188900 20/02/2024 RAJA 1732003002WL031214 RAJA 00089 CBIN0280757 660 660 Processed 12/04/2024 302794110 RAJA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
29 HOSHANGABAD MP-32-003-013-001/3217
(MEHRAGAON) 		1732003013NRG24160220240188929 20/02/2024 KAMALNAYARAN SAINI 1732003013WL031223 KAMALNAYARAN SAINI 00089 CBIN0281189 442 442 Processed 12/04/2024 302794110 KAMALNAYARANSAINI CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003018NRG24190220240191334 20/02/2024 MEHRBAN MALAIYA 1732003018WL031397 MEHRBAN MALAIYA 00089 CBIN0281189 884 884 Processed 12/04/2024 302794110 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 HOSHANGABAD MP-32-003-014-002/299
(DAMDAM) 		1732003014NRG24150220240187863 20/02/2024 SHARWANPRANTA 1732003014WL031146 SHARWANPRANTA 00089 CBIN0282078 442 442 Processed 12/04/2024 302794110 SHARWANPRANTA CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-014-002/319
(DAMDAM) 		1732003014NRG24150220240187864 20/02/2024 SHIVRAM 1732003014WL031146 SHIVRAM 00089 CBIN0282078 442 442 Processed 12/04/2024 302794110 SHIVRAM CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-014-002/360
(DAMDAM) 		1732003014NRG24150220240187865 20/02/2024 SANTOSH BMORIYA 1732003014WL031146 SANTOSH BMORIYA 00089 CBIN0282078 442 442 Processed 12/04/2024 302794110 SANTOSHBMORIYA IDFC BANK LIMITED(608117)
34 HOSHANGABAD MP-32-003-014-002/617
(DAMDAM) 		1732003014NRG24150220240187866 20/02/2024 CHAIN SINGH SARYAM 1732003014WL031146 CHAIN SINGH SARYAM 00089 CBIN0282078 442 442 Processed 12/04/2024 302794110 CHAINSINGHSARYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
35 HOSHANGABAD MP-32-003-008-002/297
(BUDHWADA) 		1732003008NRG24190220240190840 20/02/2024 BASANT VISHWAKERMA 1732003008WL031364 BASANT VISHWAKERMA 00089 CBIN0283958 663 663 Processed 12/04/2024 302794110 BASANTVISHWAKERMA CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-008-002/309
(BUDHWADA) 		1732003008NRG24190220240190843 20/02/2024 Jitendra bakoriya 1732003008WL031364 Jitendra bakoriya 00089 CBIN0283958 663 663 Processed 12/04/2024 302794110 Jitendrabakoriya CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-035-001/134
(BIAORA) 		1732003035NRG24160220240188775 20/02/2024 ROHIT 1732003035WL031208 ROHIT 00089 CBIN0283958 221 221 Processed 12/04/2024 302794110 ROHIT IDBI BANK(607095)
38 HOSHANGABAD MP-32-003-035-001/513
(BIAORA) 		1732003035NRG24160220240188778 20/02/2024 manoj 1732003035WL031208 manoj 00089 CBIN0283958 221 221 Processed 12/04/2024 302794110 manoj STATE BANK OF INDIA(508548)
39 HOSHANGABAD MP-32-003-035-001/600
(BIAORA) 		1732003035NRG24160220240188780 20/02/2024 Shailendra Adhikari 1732003035WL031208 Shailendra Adhikari 00089 CBIN0283958 221 221 Processed 13/04/2024 302794110 ShailendraAdhikari NARMADA JHABUA GRAMIN BANK(508515)
40 HOSHANGABAD MP-32-003-035-001/606
(BIAORA) 		1732003035NRG24160220240188782 20/02/2024 Bhaiyalal Choudhary 1732003035WL031208 Bhaiyalal Choudhary 00089 CBIN0283958 221 221 Processed 12/04/2024 302794110 BhaiyalalChoudhary CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-038-001/10
(UNDRA KHEDI) 		1732003038NRG24160220240188909 20/02/2024 PRAMOD 1732003038WL031216 PRAMOD 00089 CBIN0283958 1105 1105 Processed 12/04/2024 302794110 PRAMOD CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-038-001/348
(UNDRA KHEDI) 		1732003038NRG24160220240188910 20/02/2024 SANTOSH 1732003038WL031216 SANTOSH 00089 CBIN0283958 1105 1105 Processed 12/04/2024 302794110 SANTOSH CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24160220240188911 20/02/2024 Anusooya Bai Gour 1732003038WL031216 Anusooya Bai Gour 00089 CBIN0283958 1105 1105 Processed 12/04/2024 302794110 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-038-004/383
(UNDRA KHEDI) 		1732003038NRG24160220240188912 20/02/2024 ANUP KUMAR CHOURE 1732003038WL031216 ANUP KUMAR CHOURE 00089 CBIN0283958 1105 1105 Processed 12/04/2024 302794110 ANUPKUMARCHOURE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
45 HOSHANGABAD MP-32-003-005-001/1070
(PANJRAKALA) 		1732003005NRG24190220240191256 20/02/2024 pavan 1732003005WL031392 pavan 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 pavan CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-005-001/1084
(PANJRAKALA) 		1732003005NRG24190220240191257 20/02/2024 LALTA PRASAD 1732003005WL031392 LALTA PRASAD 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-005-001/1084
(PANJRAKALA) 		1732003005NRG24190220240191258 20/02/2024 sukhwati 1732003005WL031392 sukhwati 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 sukhwati CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-005-001/11121
(PANJRAKALA) 		1732003005NRG24190220240191259 20/02/2024 GOPSAHAB CHOUREY 1732003005WL031392 GOPSAHAB CHOUREY 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 GOPSAHABCHOUREY CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-005-001/118
(PANJRAKALA) 		1732003005NRG24190220240191260 20/02/2024 Dorilal 1732003005WL031392 Dorilal 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 Dorilal CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-005-001/130
(PANJRAKALA) 		1732003005NRG24190220240191261 20/02/2024 MAMTA CHOUREY 1732003005WL031392 MAMTA CHOUREY 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 MAMTACHOUREY CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-005-001/132
(PANJRAKALA) 		1732003005NRG24190220240191262 20/02/2024 SANTOSH KUMAR 1732003005WL031392 SANTOSH KUMAR 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-005-001/296
(PANJRAKALA) 		1732003005NRG24190220240191266 20/02/2024 rijvana 1732003005WL031393 rijvana 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 rijvana CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-005-001/533
(PANJRAKALA) 		1732003005NRG24190220240191265 20/02/2024 girdhari 1732003005WL031392 girdhari 00089 CBIN0284175 884 884 Processed 12/04/2024 302794110 girdhari INDIAN BANK(607105)
54 HOSHANGABAD MP-32-003-005-001/94
(PANJRAKALA) 		1732003005NRG24190220240191267 20/02/2024 firoja bee 1732003005WL031393 firoja bee 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 firojabee CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-005-001/94
(PANJRAKALA) 		1732003005NRG24190220240191268 20/02/2024 zeeshan shah 1732003005WL031393 zeeshan shah 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 zeeshanshah CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-005-002/1023
(PANJRAKALA) 		1732003005NRG24190220240191269 20/02/2024 veeran lal chourey 1732003005WL031393 veeran lal chourey 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 veeranlalchourey PUNJAB NATIONAL BANK(508568)
57 HOSHANGABAD MP-32-003-005-002/11034
(PANJRAKALA) 		1732003005NRG24190220240191270 20/02/2024 devki nandan choure 1732003005WL031393 devki nandan choure 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 devkinandanchoure CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-005-002/989
(PANJRAKALA) 		1732003005NRG24190220240191271 20/02/2024 sandeep chourey 1732003005WL031393 sandeep chourey 00089 CBIN0284175 1326 1326 Processed 12/04/2024 302794110 sandeepchourey BANK OF BARODA(606985)
59 HOSHANGABAD MP-32-003-018-000/188
(TARARODA) 		1732003018NRG24190220240191331 20/02/2024 nirmalabai 1732003018WL031397 nirmalabai 00089 CBIN0284175 884 884 Processed 13/04/2024 302794110 nirmalabai RATNAKAR BANK(607393)
60 HOSHANGABAD MP-32-003-018-000/46
(TARARODA) 		1732003018NRG24190220240191332 20/02/2024 RUPESH PATEL 1732003018WL031397 RUPESH PATEL 00089 CBIN0284175 884 884 Processed 13/04/2024 302794110 RUPESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
61 HOSHANGABAD MP-32-003-023-002/399
(VADODIA) 		1732003023NRG24160220240189017 20/02/2024 AAKASH SAHU 1732003023WL031232 AAKASH SAHU 00089 CBIN0284740 442 442 Processed 12/04/2024 302794110 AAKASHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
62 HOSHANGABAD MP-32-003-026-002/285
(BORTALAI) 		1732003026NRG24160220240188474 20/02/2024 rakesh 1732003026WL031197 rakesh 00114 CBIN0MPDCAN 442 442 Processed 12/04/2024 302794110 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
63 HOSHANGABAD MP-32-003-005-001/41
(PANJRAKALA) 		1732003005NRG24190220240191263 20/02/2024 purushottam 1732003005WL031392 purushottam 00176 IDIB000I543 884 884 Processed 12/04/2024 302794110 purushottam INDIAN BANK(607105)
64 HOSHANGABAD MP-32-003-005-001/499
(PANJRAKALA) 		1732003005NRG24190220240191264 20/02/2024 GOPAL PAAL 1732003005WL031392 GOPAL PAAL 00176 IDIB000I543 884 884 Processed 13/04/2024 302794110 GOPALPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003013NRG24160220240188931 20/02/2024 BANWARI LAL 1732003013WL031223 BANWARI LAL 00176 IDIB000I543 442 442 Processed 13/04/2024 302794110 BANWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSHANGABAD MP-32-003-026-001/395
(BORTALAI) 		1732003026NRG24160220240188473 20/02/2024 Sushil patel 1732003026WL031197 Sushil patel 00176 IDIB000I543 442 442 Processed 12/04/2024 302794110 Sushilpatel BANK OF BARODA(606985)
SubTotal 2652 2652
67 HOSHANGABAD MP-32-003-004-001/135
(RAISALPUR) 		1732003004NRG24170220240189508 20/02/2024 JYOTI MALVIYA 1732003004WL031269 JYOTI MALVIYA 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 JYOTIMALVIYA INDIAN BANK(607105)
68 HOSHANGABAD MP-32-003-004-001/15
(RAISALPUR) 		1732003004NRG24170220240189509 20/02/2024 SURESH 1732003004WL031269 SURESH 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 SURESH INDIAN BANK(607105)
69 HOSHANGABAD MP-32-003-004-001/168
(RAISALPUR) 		1732003004NRG24170220240189517 20/02/2024 hema kewat 1732003004WL031270 hema kewat 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 hemakewat INDIAN BANK(607105)
70 HOSHANGABAD MP-32-003-004-001/171
(RAISALPUR) 		1732003004NRG24170220240189510 20/02/2024 deeksha 1732003004WL031269 deeksha 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 deeksha INDIAN BANK(607105)
71 HOSHANGABAD MP-32-003-004-001/320
(RAISALPUR) 		1732003004NRG24170220240189512 20/02/2024 MALTI BAI KEWAT 1732003004WL031269 MALTI BAI KEWAT 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 MALTIBAIKEWAT INDIAN BANK(607105)
72 HOSHANGABAD MP-32-003-004-001/320
(RAISALPUR) 		1732003004NRG24170220240189511 20/02/2024 Rakesh Kevat 1732003004WL031269 Rakesh Kevat 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 RakeshKevat INDIAN BANK(607105)
73 HOSHANGABAD MP-32-003-004-001/448
(RAISALPUR) 		1732003004NRG24170220240189513 20/02/2024 surekha bai 1732003004WL031269 surekha bai 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 surekhabai INDIAN BANK(607105)
74 HOSHANGABAD MP-32-003-004-001/497
(RAISALPUR) 		1732003004NRG24170220240189514 20/02/2024 nikita 1732003004WL031269 nikita 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 nikita INDIAN BANK(607105)
75 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24170220240189515 20/02/2024 kajal 1732003004WL031269 kajal 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 kajal INDIAN BANK(607105)
76 HOSHANGABAD MP-32-003-004-001/822
(RAISALPUR) 		1732003004NRG24170220240189518 20/02/2024 ANIL 1732003004WL031270 ANIL 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 ANIL INDIAN BANK(607105)
77 HOSHANGABAD MP-32-003-004-001/822
(RAISALPUR) 		1732003004NRG24170220240189519 20/02/2024 DURGA 1732003004WL031270 DURGA 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 DURGA INDIAN BANK(607105)
78 HOSHANGABAD MP-32-003-004-001/868
(RAISALPUR) 		1732003004NRG24170220240189520 20/02/2024 neelesh 1732003004WL031270 neelesh 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 neelesh INDIAN BANK(607105)
79 HOSHANGABAD MP-32-003-004-001/912
(RAISALPUR) 		1732003004NRG24170220240189516 20/02/2024 RAMRAJ SHUKLA 1732003004WL031269 RAMRAJ SHUKLA 00176 IDIB000R522 110 110 Processed 12/04/2024 302794110 RAMRAJSHUKLA INDIAN BANK(607105)
SubTotal 1430 1430
80 HOSHANGABAD MP-32-003-009-001/134
(SAKET) 		1732003009NRG24190220240191239 20/02/2024 SAVITA 1732003009WL031389 SAVITA 00354 PUNB0021400 108 108 Processed 12/04/2024 302794110 SAVITA PUNJAB NATIONAL BANK(508568)
81 HOSHANGABAD MP-32-003-009-001/145
(SAKET) 		1732003009NRG24190220240191240 20/02/2024 GAYATRI 1732003009WL031389 GAYATRI 00354 PUNB0021400 108 108 Processed 12/04/2024 302794110 GAYATRI PUNJAB NATIONAL BANK(508568)
82 HOSHANGABAD MP-32-003-009-001/156
(SAKET) 		1732003009NRG24190220240191241 20/02/2024 SUNITA 1732003009WL031389 SUNITA 00354 PUNB0021400 108 108 Processed 12/04/2024 302794110 SUNITA PUNJAB NATIONAL BANK(508568)
83 HOSHANGABAD MP-32-003-009-001/208
(SAKET) 		1732003009NRG24190220240191243 20/02/2024 Laxmi 1732003009WL031389 Laxmi 00354 PUNB0021400 108 108 Processed 12/04/2024 302794110 Laxmi PUNJAB NATIONAL BANK(508568)
84 HOSHANGABAD MP-32-003-009-001/613
(SAKET) 		1732003009NRG24190220240191248 20/02/2024 devendra solanki 1732003009WL031389 devendra solanki 00354 PUNB0021400 663 663 Processed 12/04/2024 302794110 devendrasolanki PUNJAB NATIONAL BANK(508568)
85 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003013NRG24160220240188928 20/02/2024 AMIT KUMAR 1732003013WL031223 AMIT KUMAR 00354 PUNB0021400 442 442 Processed 12/04/2024 302794110 AMITKUMAR PUNJAB NATIONAL BANK(508568)
86 HOSHANGABAD MP-32-003-026-001/177
(BORTALAI) 		1732003026NRG24160220240188471 20/02/2024 OMPRAKASH 1732003026WL031197 OMPRAKASH 00354 PUNB0021400 442 442 Processed 12/04/2024 302794110 OMPRAKASH CANARA BANK(508532)
87 HOSHANGABAD MP-32-003-026-002/340
(BORTALAI) 		1732003026NRG24160220240188476 20/02/2024 MAHESH KAHAR 1732003026WL031197 MAHESH KAHAR 00354 PUNB0021400 442 442 Processed 12/04/2024 302794110 MAHESHKAHAR FEDERAL BANK(607165)
88 HOSHANGABAD MP-32-003-035-001/601
(BIAORA) 		1732003035NRG24160220240188781 20/02/2024 Brajesh 1732003035WL031208 Brajesh 00354 PUNB0021400 221 221 Processed 12/04/2024 302794110 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2642 2642
89 HOSHANGABAD MP-32-003-002-001/550
(JASALPUR) 		1732003002NRG24160220240188899 20/02/2024 AYODHYAPRASAD 1732003002WL031214 AYODHYAPRASAD 00354 PUNB0200900 660 660 Processed 12/04/2024 302794110 AYODHYAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
90 HOSHANGABAD MP-32-003-009-001/211
(SAKET) 		1732003009NRG24190220240191244 20/02/2024 SUSHILA 1732003009WL031389 SUSHILA 00354 PUNB0323000 108 108 Processed 13/04/2024 302794110 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSHANGABAD MP-32-003-009-001/507
(SAKET) 		1732003009NRG24190220240191246 20/02/2024 REKHA JOTHEY 1732003009WL031389 REKHA JOTHEY 00354 PUNB0323000 108 108 Processed 12/04/2024 302794110 REKHAJOTHEY PUNJAB NATIONAL BANK(508568)
92 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003013NRG24160220240188924 20/02/2024 Hukumchand Chourey 1732003013WL031223 Hukumchand Chourey 00354 PUNB0323000 442 442 Processed 12/04/2024 302794110 HukumchandChourey PUNJAB NATIONAL BANK(508568)
93 HOSHANGABAD MP-32-003-013-001/1296
(MEHRAGAON) 		1732003013NRG24160220240188926 20/02/2024 HARPAL 1732003013WL031223 HARPAL 00354 PUNB0323000 442 442 Processed 12/04/2024 302794110 HARPAL PUNJAB NATIONAL BANK(508568)
94 HOSHANGABAD MP-32-003-013-001/3211
(MEHRAGAON) 		1732003013NRG24160220240188923 20/02/2024 PAVAN KUMAR 1732003013WL031222 PAVAN KUMAR 00354 PUNB0323000 442 442 Processed 12/04/2024 302794110 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
95 HOSHANGABAD MP-32-003-013-001/3211
(MEHRAGAON) 		1732003013NRG24160220240188922 20/02/2024 RAJMANI BAI 1732003013WL031222 RAJMANI BAI 00354 PUNB0323000 442 442 Processed 12/04/2024 302794110 RAJMANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1984 1984
96 HOSHANGABAD MP-32-003-013-001/1033
(MEHRAGAON) 		1732003013NRG24160220240188925 20/02/2024 AN Kumar Patel 1732003013WL031223 AN Kumar Patel 00415 SBIN0000389 442 442 Processed 12/04/2024 302794110 ANKumarPatel STATE BANK OF INDIA(508548)
97 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003013NRG24160220240188927 20/02/2024 SUREKHA 1732003013WL031223 SUREKHA 00415 SBIN0000389 442 442 Processed 12/04/2024 302794110 SUREKHA STATE BANK OF INDIA(508548)
98 HOSHANGABAD MP-32-003-016-001/1140
(RAMPUR) 		1732003016NRG24160220240188903 20/02/2024 PRADEEP 1732003016WL031215 PRADEEP 00415 SBIN0000389 1326 1326 Processed 12/04/2024 302794110 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
99 HOSHANGABAD MP-32-003-009-001/304
(SAKET) 		1732003009NRG24190220240191245 20/02/2024 poonam 1732003009WL031389 poonam 00415 SBIN0012161 108 108 Processed 13/04/2024 302794110 poonam INDIAN OVERSEAS BANK(508541)
100 HOSHANGABAD MP-32-003-018-000/477
(TARARODA) 		1732003018NRG24190220240191333 20/02/2024 JANKI PRASAD CHOUDHARY 1732003018WL031397 JANKI PRASAD CHOUDHARY 00415 SBIN0012161 884 884 Processed 12/04/2024 302794110 JANKIPRASADCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 992 992
101 HOSHANGABAD MP-32-003-013-001/778
(MEHRAGAON) 		1732003013NRG24160220240188932 20/02/2024 kalawati bai 1732003013WL031223 kalawati bai 00462 UCBA0002359 442 442 Processed 12/04/2024 302794110 kalawatibai UCO BANK(607066)
SubTotal 442 442
102 HOSHANGABAD MP-32-003-018-000/607
(TARARODA) 		1732003018NRG24190220240191335 20/02/2024 PIYUSH PATEL 1732003018WL031397 PIYUSH PATEL 00554 KKBK0005925 884 884 Processed 12/04/2024 302794110 PIYUSHPATEL CANARA BANK(508532)
103 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003018NRG24190220240191336 20/02/2024 NILESH CHOUDHARY 1732003018WL031397 NILESH CHOUDHARY 00554 KKBK0005925 884 884 Processed 12/04/2024 302794110 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
104 HOSHANGABAD MP-32-003-018-000/611
(TARARODA) 		1732003018NRG24190220240191337 20/02/2024 DILIP KUMAR CHOUREY 1732003018WL031397 DILIP KUMAR CHOUREY 00554 KKBK0005925 884 884 Processed 12/04/2024 302794110 DILIPKUMARCHOUREY STATE BANK OF INDIA(508548)
105 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003018NRG24190220240191338 20/02/2024 PRADEEP 1732003018WL031397 PRADEEP 00554 KKBK0005925 884 884 Processed 12/04/2024 302794110 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
106 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003018NRG24190220240191339 20/02/2024 HIRALAL PATEL 1732003018WL031397 HIRALAL PATEL 00554 KKBK0005925 442 442 Processed 12/04/2024 302794110 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
107 HOSHANGABAD MP-32-003-018-000/615
(TARARODA) 		1732003018NRG24190220240191340 20/02/2024 KILADI PATEL 1732003018WL031397 KILADI PATEL 00554 KKBK0005925 442 442 Processed 12/04/2024 302794110 KILADIPATEL CENTRAL BANK OF INDIA(607115)
108 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003018NRG24190220240191341 20/02/2024 AMAN PATEL 1732003018WL031397 AMAN PATEL 00554 KKBK0005925 442 442 Processed 12/04/2024 302794110 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4862 4862
109 HOSHANGABAD MP-32-003-018-000/140
(TARARODA) 		1732003018NRG24190220240191329 20/02/2024 Janki Prasad 1732003018WL031397 Janki Prasad 00666 IDFB0041101 884 884 Processed 12/04/2024 302794110 JankiPrasad IDFC BANK LIMITED(608117)
SubTotal 884 884
110 HOSHANGABAD MP-32-003-005-002/996
(PANJRAKALA) 		1732003005NRG24190220240191272 20/02/2024 maya 1732003005WL031393 maya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302794110 maya INDIA POST PAYMENTS BANK LIMITED(508528)
111 HOSHANGABAD MP-32-003-035-001/157
(BIAORA) 		1732003035NRG24160220240188776 20/02/2024 Ramkumar Patel 1732003035WL031208 Ramkumar Patel 00691 IPOS0000001 221 221 Processed 13/04/2024 302794110 RamkumarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
112 HOSHANGABAD MP-32-003-035-001/549
(BIAORA) 		1732003035NRG24160220240188779 20/02/2024 Devendra chohan 1732003035WL031208 Devendra chohan 00697 BKID0MG1023 221 221 Processed 13/04/2024 302794110 Devendrachohan NARMADA JHABUA GRAMIN BANK(508515)
113 HOSHANGABAD MP-32-003-035-001/85
(BIAORA) 		1732003035NRG24160220240188783 20/02/2024 Ajit choudhary 1732003035WL031208 Ajit choudhary 00697 BKID0MG1023 221 221 Processed 13/04/2024 302794110 Ajitchoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
114 HOSHANGABAD MP-32-003-035-001/430
(BIAORA) 		1732003035NRG24160220240188777 20/02/2024 Ramnarayan 1732003035WL031208 Ramnarayan 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302794110 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 67696 67696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_200224APB_FTO_469696 Bank of Baroda BARB0DBITAR ITARSI 442
2 HOSHANGABAD MP1732003_200224APB_FTO_469696 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 442
3 HOSHANGABAD MP1732003_200224APB_FTO_469696 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 442
4 HOSHANGABAD MP1732003_200224APB_FTO_469696 Bank of India BKID0009081 Rampur 9724
5 HOSHANGABAD MP1732003_200224APB_FTO_469696 Bank of India BKID0009491 ITARSI 442
6 HOSHANGABAD MP1732003_200224APB_FTO_469696 Canara Bank CNRB0002382 ITARSI 3860
7 HOSHANGABAD MP1732003_200224APB_FTO_469696 Canara Bank CNRB0017791 ITARSI II 2652
8 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0280757 HOSHANGABAD 1320
9 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0281189 ITARSI 1326
10 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1768
11 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0283958 PAVARKHEDA 6630
12 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0284175 PANJARKALAN 16796
13 HOSHANGABAD MP1732003_200224APB_FTO_469696 Central Bank Of India CBIN0284740 Rohana 442
14 HOSHANGABAD MP1732003_200224APB_FTO_469696 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 442
15 HOSHANGABAD MP1732003_200224APB_FTO_469696 Indian Bank IDIB000I543 ITARSI 2652
16 HOSHANGABAD MP1732003_200224APB_FTO_469696 Indian Bank IDIB000R522 RAISALPUR 1430
17 HOSHANGABAD MP1732003_200224APB_FTO_469696 Punjab National Bank PUNB0021400 ITARSI 2642
18 HOSHANGABAD MP1732003_200224APB_FTO_469696 Punjab National Bank PUNB0200900 HOSHANGABAD 660
19 HOSHANGABAD MP1732003_200224APB_FTO_469696 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1984
20 HOSHANGABAD MP1732003_200224APB_FTO_469696 State Bank of India SBIN0000389 ITARSI 2210
21 HOSHANGABAD MP1732003_200224APB_FTO_469696 State Bank of India SBIN0012161 NEW MARKET ITARSI 992
22 HOSHANGABAD MP1732003_200224APB_FTO_469696 UCO Bank UCBA0002359 ITARSI 442
23 HOSHANGABAD MP1732003_200224APB_FTO_469696 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 4862
24 HOSHANGABAD MP1732003_200224APB_FTO_469696 IDFC Bank IDFB0041101 Sonkheda 884
25 HOSHANGABAD MP1732003_200224APB_FTO_469696 India Post Payments Bank IPOS0000001 Hoshangabad 1547
26 HOSHANGABAD MP1732003_200224APB_FTO_469696 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 442
27 HOSHANGABAD MP1732003_200224APB_FTO_469696 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 221

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