Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_090523APB_FTO_33966
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-32-004-003-001/25-A
(CHAPLASAR) 		1732004000NRG24070520230001564 09/05/2023 Jaynandani Yadav 1732004WL000422 Jaynandani Yadav 00045 BARB0ANCHAL 1547 1547 Processed 15/05/2023 687154631 JaynandaniYadav BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-003-002/558-A
(CHAPLASAR) 		1732004000NRG24070520230001567 09/05/2023 Gendalal Keer 1732004WL000422 Gendalal Keer 00045 BARB0ANCHAL 1547 1547 Processed 15/05/2023 687154631 GendalalKeer BANK OF BARODA(606985)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-005-001/1837-A
(SANGAKHEDAKALA) 		1732004000NRG24080520230001923 09/05/2023 rajenda 1732004WL000491 rajenda 00045 BARB0HOSHAN 1547 1547 Processed 15/05/2023 687154631 rajenda IDFC BANK LIMITED(608117)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-007-002/80
(MANGAROL) 		1732004000NRG24080520230001883 09/05/2023 Ganesh Yadav 1732004WL000486 Ganesh Yadav 00045 BARB0MANDID 1547 1547 Processed 15/05/2023 687154631 GaneshYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-007-002/255
(MANGAROL) 		1732004000NRG24080520230001872 09/05/2023 kamlesh 1732004WL000485 kamlesh 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 kamlesh BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-007-002/263-A
(MANGAROL) 		1732004000NRG24080520230001870 09/05/2023 Kailash Yadav 1732004WL000484 Kailash Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 KailashYadav STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-007-002/269
(MANGAROL) 		1732004000NRG24080520230001844 09/05/2023 Kanchedilal Yadav 1732004WL000480 Kanchedilal Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 KanchedilalYadav BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-007-002/278
(MANGAROL) 		1732004000NRG24080520230001857 09/05/2023 Omprakash Yadav 1732004WL000482 Omprakash Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 OmprakashYadav ICICI BANK LTD(508534)
9 MAKHAN NAGAR MP-32-004-007-002/479
(MANGAROL) 		1732004000NRG24080520230001864 09/05/2023 Bhoorelal Yadav 1732004WL000483 Bhoorelal Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 BhoorelalYadav BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-007-002/53
(MANGAROL) 		1732004000NRG24080520230001865 09/05/2023 Hajari Yadav 1732004WL000483 Hajari Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 687154631 HajariYadav BANK OF INDIA(508505)
SubTotal 9282 9282
11 MAKHAN NAGAR MP-32-004-005-001/2029-A
(SANGAKHEDAKALA) 		1732004000NRG24080520230001911 09/05/2023 sewanti bai 1732004WL000489 sewanti bai 00048 BKID0009057 1547 1547 Processed 15/05/2023 687154631 sewantibai BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004000NRG24080520230001874 09/05/2023 VIINY 1732004WL000485 VIINY 00048 BKID0009057 1547 1547 Processed 15/05/2023 687154631 VIINY BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-008-001/506
(BIKOR) 		1732004000NRG24070520230001548 09/05/2023 RAJA 1732004WL000417 RAJA 00048 BKID0009057 1547 1547 Processed 15/05/2023 687154631 RAJA ICICI BANK LTD(508534)
14 MAKHAN NAGAR MP-32-004-013-003/615
(KHIDIYA) 		1732004000NRG24070520230001610 09/05/2023 Malti bai 1732004WL000431 Malti bai 00048 BKID0009057 884 884 Processed 15/05/2023 687154631 Maltibai BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-013-003/623
(KHIDIYA) 		1732004000NRG24070520230001613 09/05/2023 Ramphal meena 1732004WL000431 Ramphal meena 00048 BKID0009057 884 884 Processed 15/05/2023 687154631 Ramphalmeena BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-013-003/624
(KHIDIYA) 		1732004000NRG24070520230001614 09/05/2023 Arjun 1732004WL000431 Arjun 00048 BKID0009057 884 884 Processed 15/05/2023 687154631 Arjun PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-004-040-001/25
(BUDHNI) 		1732004000NRG24070520230001549 09/05/2023 Santosh 1732004WL000418 Santosh 00048 BKID0009057 1105 1105 Rejected 15/05/2023 687154631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAKHAN NAGAR MP-32-004-045-001/186
(GONDALWADA) 		1732004045NRG24070520230001596 09/05/2023 chhoti bai 1732004045WL000427 chhoti bai 00048 BKID0009057 1547 1547 Processed 15/05/2023 687154631 chhotibai BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-045-004/1
(GONDALWADA) 		1732004045NRG24070520230001558 09/05/2023 sankarlal meena 1732004045WL000421 sankarlal meena 00048 BKID0009057 1326 1326 Processed 15/05/2023 687154631 sankarlalmeena BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-045-004/15
(GONDALWADA) 		1732004045NRG24070520230001576 09/05/2023 PAPPU 1732004045WL000423 PAPPU 00048 BKID0009057 1326 1326 Processed 15/05/2023 687154631 PAPPU BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-045-004/25
(GONDALWADA) 		1732004045NRG24070520230001560 09/05/2023 Santosh 1732004045WL000421 Santosh 00048 BKID0009057 1326 1326 Processed 15/05/2023 687154631 Santosh STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-045-004/35
(GONDALWADA) 		1732004045NRG24070520230001577 09/05/2023 dilip 1732004045WL000423 dilip 00048 BKID0009057 1326 1326 Processed 15/05/2023 687154631 dilip BANK OF INDIA(508505)
SubTotal 15249 15249
23 MAKHAN NAGAR MP-32-004-014-001/10-D
(GANERA) 		1732004000NRG24070520230001588 09/05/2023 ROHIT YADAV 1732004WL000425 ROHIT YADAV 00048 BKID0009059 884 884 Processed 15/05/2023 687154631 ROHITYADAV STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-014-001/46-A
(GANERA) 		1732004000NRG24080520230001833 09/05/2023 RAMPRAKASH 1732004WL000477 RAMPRAKASH 00048 BKID0009059 1105 1105 Processed 15/05/2023 687154631 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
25 MAKHAN NAGAR MP-32-004-045-001/162
(GONDALWADA) 		1732004045NRG24070520230001573 09/05/2023 Shakun Bai Ahirwar 1732004045WL000423 Shakun Bai Ahirwar 00048 BKID0009059 1326 1326 Processed 15/05/2023 687154631 ShakunBaiAhirwar BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-045-001/65-A
(GONDALWADA) 		1732004045NRG24070520230001574 09/05/2023 Bhuri Meena 1732004045WL000423 Bhuri Meena 00048 BKID0009059 1326 1326 Processed 15/05/2023 687154631 BhuriMeena BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-050-001/135
(KHARGAOLI) 		1732004000NRG24070520230001590 09/05/2023 Kiran Bai Yadav 1732004WL000426 Kiran Bai Yadav 00048 BKID0009059 1547 1547 Processed 15/05/2023 687154631 KiranBaiYadav PUNJAB NATIONAL BANK(508568)
28 MAKHAN NAGAR MP-32-004-050-001/135
(KHARGAOLI) 		1732004000NRG24070520230001589 09/05/2023 Omprakash 1732004WL000426 Omprakash 00048 BKID0009059 1547 1547 Processed 15/05/2023 687154631 Omprakash STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-050-001/16
(KHARGAOLI) 		1732004000NRG24070520230001591 09/05/2023 SHANTABAI 1732004WL000426 SHANTABAI 00048 BKID0009059 1547 1547 Processed 15/05/2023 687154631 SHANTABAI BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-050-001/429-A
(KHARGAOLI) 		1732004000NRG24070520230001594 09/05/2023 Narmadi bai 1732004WL000426 Narmadi bai 00048 BKID0009059 1547 1547 Processed 15/05/2023 687154631 Narmadibai BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-050-001/80
(KHARGAOLI) 		1732004000NRG24070520230001595 09/05/2023 phoolvati 1732004WL000426 phoolvati 00048 BKID0009059 1547 1547 Processed 15/05/2023 687154631 phoolvati BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-051-002/110-B
(MUNDIAKHEDA) 		1732004000NRG24080520230001894 09/05/2023 RAJU 1732004WL000488 RAJU 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 RAJU BANK OF BARODA(606985)
33 MAKHAN NAGAR MP-32-004-051-002/110-C
(MUNDIAKHEDA) 		1732004000NRG24080520230001895 09/05/2023 DILIP 1732004WL000488 DILIP 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 DILIP BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-051-002/111-D
(MUNDIAKHEDA) 		1732004000NRG24080520230001896 09/05/2023 DIPAK 1732004WL000488 DIPAK 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 DIPAK BANK OF INDIA(508505)
35 MAKHAN NAGAR MP-32-004-051-002/501
(MUNDIAKHEDA) 		1732004000NRG24080520230001886 09/05/2023 RAMSWAROOP 1732004WL000487 RAMSWAROOP 00048 BKID0009059 1428 1428 Processed 16/05/2023 687154631 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKHAN NAGAR MP-32-004-051-002/503
(MUNDIAKHEDA) 		1732004000NRG24080520230001888 09/05/2023 Vimla Bai Ahirwar 1732004WL000487 Vimla Bai Ahirwar 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 VimlaBaiAhirwar BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-051-002/74
(MUNDIAKHEDA) 		1732004000NRG24080520230001899 09/05/2023 CHANDRAKALA BAI MEHRA 1732004WL000488 CHANDRAKALA BAI MEHRA 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 CHANDRAKALABAIMEHRA BANK OF INDIA(508505)
38 MAKHAN NAGAR MP-32-004-051-002/74
(MUNDIAKHEDA) 		1732004000NRG24080520230001898 09/05/2023 DEVIRAM MEHRA 1732004WL000488 DEVIRAM MEHRA 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 DEVIRAMMEHRA BANK OF INDIA(508505)
39 MAKHAN NAGAR MP-32-004-051-002/88
(MUNDIAKHEDA) 		1732004000NRG24080520230001903 09/05/2023 Anuradha 1732004WL000488 Anuradha 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 Anuradha BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-051-002/88
(MUNDIAKHEDA) 		1732004000NRG24080520230001900 09/05/2023 RAMMOHAN 1732004WL000488 RAMMOHAN 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 RAMMOHAN BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-051-002/88
(MUNDIAKHEDA) 		1732004000NRG24080520230001901 09/05/2023 VAJANTI 1732004WL000488 VAJANTI 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 VAJANTI BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-051-002/93
(MUNDIAKHEDA) 		1732004000NRG24080520230001904 09/05/2023 GOUTAM RAWAT 1732004WL000488 GOUTAM RAWAT 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 GOUTAMRAWAT BANK OF INDIA(508505)
43 MAKHAN NAGAR MP-32-004-051-002/93
(MUNDIAKHEDA) 		1732004000NRG24080520230001905 09/05/2023 SONA BAI RAWAT 1732004WL000488 SONA BAI RAWAT 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 SONABAIRAWAT STATE BANK OF INDIA(508548)
44 MAKHAN NAGAR MP-32-004-051-002/94
(MUNDIAKHEDA) 		1732004000NRG24080520230001891 09/05/2023 PAPPU 1732004WL000487 PAPPU 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 PAPPU BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-051-002/94
(MUNDIAKHEDA) 		1732004000NRG24080520230001890 09/05/2023 PATIRAM 1732004WL000487 PATIRAM 00048 BKID0009059 1428 1428 Processed 15/05/2023 687154631 PATIRAM BANK OF INDIA(508505)
SubTotal 32368 32368
46 MAKHAN NAGAR MP-32-004-006-001/45-A
(SUKKARWADAKALA) 		1732004000NRG24070520230001601 09/05/2023 VIJAY 1732004WL000429 VIJAY 00051 MAHB0001469 1547 1547 Processed 15/05/2023 687154631 VIJAY BANK OF MAHARASHTRA(607387)
47 MAKHAN NAGAR MP-32-004-007-002/86
(MANGAROL) 		1732004000NRG24080520230001877 09/05/2023 PRADEEP KUMAR 1732004WL000485 PRADEEP KUMAR 00051 MAHB0001469 1547 1547 Processed 15/05/2023 687154631 PRADEEPKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
48 MAKHAN NAGAR MP-32-004-003-002/559
(CHAPLASAR) 		1732004000NRG24070520230001587 09/05/2023 Prakash Keer 1732004WL000424 Prakash Keer 00078 CNRB0002367 1547 1547 Processed 15/05/2023 687154631 PrakashKeer BANK OF MAHARASHTRA(607387)
49 MAKHAN NAGAR MP-32-004-007-002/207
(MANGAROL) 		1732004000NRG24080520230001879 09/05/2023 Mukesh 1732004WL000486 Mukesh 00078 CNRB0002367 1547 1547 Processed 15/05/2023 687154631 Mukesh STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-007-002/291
(MANGAROL) 		1732004000NRG24080520230001846 09/05/2023 Rajendra Yadav 1732004WL000480 Rajendra Yadav 00078 CNRB0002367 1547 1547 Processed 15/05/2023 687154631 RajendraYadav CANARA BANK(508532)
51 MAKHAN NAGAR MP-32-004-007-002/469
(MANGAROL) 		1732004000NRG24080520230001876 09/05/2023 KRISHNAKUMAR 1732004WL000485 KRISHNAKUMAR 00078 CNRB0002367 1547 1547 Processed 15/05/2023 687154631 KRISHNAKUMAR CANARA BANK(508532)
SubTotal 6188 6188
52 MAKHAN NAGAR MP-32-004-007-002/246
(MANGAROL) 		1732004000NRG24080520230001836 09/05/2023 Savitri Bai 1732004WL000479 Savitri Bai 00078 CNRB0005444 1547 1547 Processed 15/05/2023 687154631 SavitriBai CANARA BANK(508532)
53 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24070520230001605 09/05/2023 Rashmi Meena 1732004045WL000430 Rashmi Meena 00078 CNRB0005444 1547 1547 Processed 15/05/2023 687154631 RashmiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24070520230001570 09/05/2023 Kaluram Keer 1732004WL000422 Kaluram Keer 00089 CBIN0284742 1547 1547 Processed 15/05/2023 687154631 KaluramKeer CENTRAL BANK OF INDIA(607115)
55 MAKHAN NAGAR MP-32-004-007-002/243
(MANGAROL) 		1732004000NRG24080520230001868 09/05/2023 Manmohan Yadav 1732004WL000484 Manmohan Yadav 00089 CBIN0284742 1547 1547 Processed 15/05/2023 687154631 ManmohanYadav BANK OF INDIA(508505)
SubTotal 3094 3094
56 MAKHAN NAGAR MP-32-004-007-002/473
(MANGAROL) 		1732004000NRG24080520230001871 09/05/2023 KAMLESH YADAV 1732004WL000484 KAMLESH YADAV 00168 ICIC0000427 1547 1547 Processed 15/05/2023 687154631 KAMLESHYADAV ICICI BANK LTD(508534)
SubTotal 1547 1547
57 MAKHAN NAGAR MP-32-004-003-002/209-A
(CHAPLASAR) 		1732004000NRG24070520230001585 09/05/2023 Neha 1732004WL000424 Neha 00176 IDIB000H042 1547 1547 Processed 15/05/2023 687154631 Neha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 MAKHAN NAGAR MP-32-004-005-001/1538-C
(SANGAKHEDAKALA) 		1732004000NRG24070520230001600 09/05/2023 rambharosh 1732004WL000428 rambharosh 00176 IDIB000R110 1547 1547 Processed 15/05/2023 687154631 rambharosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24070520230001571 09/05/2023 Raj Kumari Keer 1732004WL000422 Raj Kumari Keer 00177 IOBA0002416 1547 1547 Processed 16/05/2023 687154631 RajKumariKeer INDIAN OVERSEAS BANK(508541)
60 MAKHAN NAGAR MP-32-004-051-002/103-B
(MUNDIAKHEDA) 		1732004000NRG24080520230001893 09/05/2023 SATYAM DUBEY 1732004WL000488 SATYAM DUBEY 00177 IOBA0002416 1428 1428 Processed 16/05/2023 687154631 SATYAMDUBEY INDIAN OVERSEAS BANK(508541)
61 MAKHAN NAGAR MP-32-004-051-002/103-B
(MUNDIAKHEDA) 		1732004000NRG24080520230001892 09/05/2023 SHIVAM DUBEY 1732004WL000488 SHIVAM DUBEY 00177 IOBA0002416 1428 1428 Processed 16/05/2023 687154631 SHIVAMDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKHAN NAGAR MP-32-004-051-002/446
(MUNDIAKHEDA) 		1732004000NRG24080520230001885 09/05/2023 RUPENDRA 1732004WL000487 RUPENDRA 00177 IOBA0002416 1428 1428 Processed 16/05/2023 687154631 RUPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 5831 5831
63 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24080520230001881 09/05/2023 BASANTI BAI 1732004WL000486 BASANTI BAI 00354 PUNB0021400 1547 1547 Processed 15/05/2023 687154631 BASANTIBAI PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24080520230001880 09/05/2023 KAMAL YADAV 1732004WL000486 KAMAL YADAV 00354 PUNB0021400 1547 1547 Processed 15/05/2023 687154631 KAMALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
65 MAKHAN NAGAR MP-32-004-007-002/300
(MANGAROL) 		1732004000NRG24080520230001838 09/05/2023 Laltaaprasad 1732004WL000479 Laltaaprasad 00354 PUNB0200900 1547 1547 Processed 15/05/2023 687154631 Laltaaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 MAKHAN NAGAR MP-32-004-003-002/39-A
(CHAPLASAR) 		1732004000NRG24070520230001566 09/05/2023 Mansingh 1732004WL000422 Mansingh 00354 PUNB0693700 442 442 Processed 15/05/2023 687154631 Mansingh BANK OF INDIA(508505)
67 MAKHAN NAGAR MP-32-004-003-002/430-B
(CHAPLASAR) 		1732004000NRG24070520230001586 09/05/2023 Ramkali Bai Keer 1732004WL000424 Ramkali Bai Keer 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 RamkaliBaiKeer PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-007-002/220
(MANGAROL) 		1732004000NRG24080520230001835 09/05/2023 Bihari Lal Yadav 1732004WL000479 Bihari Lal Yadav 00354 PUNB0693700 663 663 Processed 15/05/2023 687154631 BihariLalYadav JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
69 MAKHAN NAGAR MP-32-004-007-002/251
(MANGAROL) 		1732004000NRG24080520230001856 09/05/2023 Suman Yadav 1732004WL000482 Suman Yadav 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 SumanYadav STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-007-002/465
(MANGAROL) 		1732004000NRG24080520230001839 09/05/2023 Priti Yadav 1732004WL000479 Priti Yadav 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 PritiYadav PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-007-002/467
(MANGAROL) 		1732004000NRG24080520230001863 09/05/2023 HARIDASH YADAV 1732004WL000483 HARIDASH YADAV 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 HARIDASHYADAV STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-007-002/472
(MANGAROL) 		1732004000NRG24080520230001851 09/05/2023 Narayan 1732004WL000481 Narayan 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 Narayan STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-007-002/476
(MANGAROL) 		1732004000NRG24080520230001852 09/05/2023 KAMLESH YADAV 1732004WL000481 KAMLESH YADAV 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-013-003/613
(KHIDIYA) 		1732004000NRG24070520230001608 09/05/2023 Rajmaani 1732004WL000431 Rajmaani 00354 PUNB0693700 884 884 Processed 15/05/2023 687154631 Rajmaani PUNJAB NATIONAL BANK(508568)
75 MAKHAN NAGAR MP-32-004-045-004/14
(GONDALWADA) 		1732004045NRG24070520230001559 09/05/2023 babulal 1732004045WL000421 babulal 00354 PUNB0693700 1547 1547 Processed 15/05/2023 687154631 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
76 MAKHAN NAGAR MP-32-004-003-001/25-A
(CHAPLASAR) 		1732004000NRG24070520230001563 09/05/2023 Arjun Yadav 1732004WL000422 Arjun Yadav 00415 SBIN0000383 1547 1547 Processed 15/05/2023 687154631 ArjunYadav STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-003-002/112-B
(CHAPLASAR) 		1732004000NRG24070520230001580 09/05/2023 SACHIN KEER 1732004WL000424 SACHIN KEER 00415 SBIN0000383 1547 1547 Processed 15/05/2023 687154631 SACHINKEER STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-003-002/15-A
(CHAPLASAR) 		1732004000NRG24070520230001581 09/05/2023 Geeta Bai Keer 1732004WL000424 Geeta Bai Keer 00415 SBIN0000383 442 442 Processed 15/05/2023 687154631 GeetaBaiKeer STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-003-002/201-A
(CHAPLASAR) 		1732004000NRG24070520230001565 09/05/2023 Jyoti Kevat 1732004WL000422 Jyoti Kevat 00415 SBIN0000383 1547 1547 Processed 15/05/2023 687154631 JyotiKevat STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-003-002/204-A
(CHAPLASAR) 		1732004000NRG24070520230001583 09/05/2023 Revtibai Kevat 1732004WL000424 Revtibai Kevat 00415 SBIN0000383 1547 1547 Processed 15/05/2023 687154631 RevtibaiKevat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 MAKHAN NAGAR MP-32-004-005-001/1833-B
(SANGAKHEDAKALA) 		1732004000NRG24080520230001915 09/05/2023 ramgopal chourey 1732004WL000490 ramgopal chourey 00415 SBIN0002822 1105 1105 Processed 15/05/2023 687154631 ramgopalchourey STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-004-007-002/104
(MANGAROL) 		1732004000NRG24080520230001848 09/05/2023 kamalkishor 1732004WL000481 kamalkishor 00415 SBIN0002822 1547 1547 Processed 15/05/2023 687154631 kamalkishor STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-007-002/281
(MANGAROL) 		1732004000NRG24080520230001882 09/05/2023 suneel 1732004WL000486 suneel 00415 SBIN0002822 1547 1547 Processed 15/05/2023 687154631 suneel STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-007-002/69-A
(MANGAROL) 		1732004000NRG24080520230001853 09/05/2023 Vijai 1732004WL000481 Vijai 00415 SBIN0002822 1547 1547 Processed 15/05/2023 687154631 Vijai CENTRAL BANK OF INDIA(607115)
85 MAKHAN NAGAR MP-32-004-045-001/213
(GONDALWADA) 		1732004045NRG24070520230001603 09/05/2023 KANTI BAI MALVI 1732004045WL000430 KANTI BAI MALVI 00415 SBIN0002822 1547 1547 Processed 15/05/2023 687154631 KANTIBAIMALVI STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-004-045-004/6
(GONDALWADA) 		1732004045NRG24070520230001599 09/05/2023 bablu 1732004045WL000427 bablu 00415 SBIN0002822 1547 1547 Processed 15/05/2023 687154631 bablu FEDERAL BANK(607165)
87 MAKHAN NAGAR MP-32-004-045-004/72-A
(GONDALWADA) 		1732004045NRG24070520230001578 09/05/2023 ramkrishan 1732004045WL000423 ramkrishan 00415 SBIN0002822 1326 1326 Processed 15/05/2023 687154631 ramkrishan STATE BANK OF INDIA(508548)
88 MAKHAN NAGAR MP-32-004-045-004/9
(GONDALWADA) 		1732004045NRG24070520230001562 09/05/2023 Bharosi Gajjam 1732004045WL000421 Bharosi Gajjam 00415 SBIN0002822 1326 1326 Processed 15/05/2023 687154631 BharosiGajjam STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-051-002/503
(MUNDIAKHEDA) 		1732004000NRG24080520230001887 09/05/2023 Shankarlal Ahirwar 1732004WL000487 Shankarlal Ahirwar 00415 SBIN0002822 1428 1428 Processed 16/05/2023 687154631 ShankarlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12920 12920
90 MAKHAN NAGAR MP-32-004-005-001/1846-B
(SANGAKHEDAKALA) 		1732004000NRG24080520230001924 09/05/2023 choti bai 1732004WL000491 choti bai 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 chotibai IDFC BANK LIMITED(608117)
91 MAKHAN NAGAR MP-32-004-007-002/20-A
(MANGAROL) 		1732004000NRG24080520230001866 09/05/2023 rajkumatri 1732004WL000484 rajkumatri 00415 SBIN0003862 1547 1547 Processed 16/05/2023 687154631 rajkumatri RATNAKAR BANK(607393)
92 MAKHAN NAGAR MP-32-004-007-002/200
(MANGAROL) 		1732004000NRG24080520230001878 09/05/2023 raja ram 1732004WL000486 raja ram 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 rajaram STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-007-002/286-A
(MANGAROL) 		1732004000NRG24080520230001861 09/05/2023 Mahesh 1732004WL000483 Mahesh 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 Mahesh STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-007-002/406
(MANGAROL) 		1732004000NRG24080520230001847 09/05/2023 JHABBULAL YADAV 1732004WL000480 JHABBULAL YADAV 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 JHABBULALYADAV STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-008-001/458
(BIKOR) 		1732004000NRG24070520230001545 09/05/2023 chaitram 1732004WL000417 chaitram 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 chaitram PUNJAB NATIONAL BANK(508568)
96 MAKHAN NAGAR MP-32-004-008-001/493
(BIKOR) 		1732004000NRG24070520230001547 09/05/2023 ANITA BAI UIKEY 1732004WL000417 ANITA BAI UIKEY 00415 SBIN0003862 884 884 Processed 15/05/2023 687154631 ANITABAIUIKEY ICICI BANK LTD(508534)
97 MAKHAN NAGAR MP-32-004-008-001/493
(BIKOR) 		1732004000NRG24070520230001546 09/05/2023 Shivraj 1732004WL000417 Shivraj 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 Shivraj ICICI BANK LTD(508534)
98 MAKHAN NAGAR MP-32-004-045-004/24
(GONDALWADA) 		1732004045NRG24070520230001597 09/05/2023 leela bai 1732004045WL000427 leela bai 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 leelabai STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-045-004/30
(GONDALWADA) 		1732004045NRG24070520230001561 09/05/2023 Dandi 1732004045WL000421 Dandi 00415 SBIN0003862 1547 1547 Processed 15/05/2023 687154631 Dandi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
100 MAKHAN NAGAR MP-32-004-045-004/33
(GONDALWADA) 		1732004045NRG24070520230001598 09/05/2023 rekha bai 1732004045WL000427 rekha bai 00415 SBIN0009410 1547 1547 Processed 15/05/2023 687154631 rekhabai STATE BANK OF INDIA(508548)
101 MAKHAN NAGAR MP-32-004-045-004/41
(GONDALWADA) 		1732004045NRG24070520230001606 09/05/2023 kamlabai 1732004045WL000430 kamlabai 00415 SBIN0009410 1547 1547 Processed 15/05/2023 687154631 kamlabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
102 MAKHAN NAGAR MP-32-004-005-001/1826-C
(SANGAKHEDAKALA) 		1732004000NRG24080520230001914 09/05/2023 leela bai 1732004WL000490 leela bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687154631 leelabai CENTRAL BANK OF INDIA(607115)
103 MAKHAN NAGAR MP-32-004-051-002/200-B
(MUNDIAKHEDA) 		1732004000NRG24080520230001884 09/05/2023 CHOTELAL 1732004WL000487 CHOTELAL 00691 IPOS0000001 1428 1428 Processed 15/05/2023 687154631 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2975 2975
104 MAKHAN NAGAR MP-32-004-003-002/112-B
(CHAPLASAR) 		1732004000NRG24070520230001579 09/05/2023 PREM BAI KEER 1732004WL000424 PREM BAI KEER 00697 BKID0MG1026 1547 1547 Processed 15/05/2023 687154631 PREMBAIKEER NARMADA JHABUA GRAMIN BANK(508515)
105 MAKHAN NAGAR MP-32-004-003-002/561
(CHAPLASAR) 		1732004000NRG24070520230001568 09/05/2023 Sukhbati Bai Keer 1732004WL000422 Sukhbati Bai Keer 00697 BKID0MG1026 1547 1547 Processed 15/05/2023 687154631 SukhbatiBaiKeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
106 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004000NRG24080520230001869 09/05/2023 Kasturi Bai 1732004WL000484 Kasturi Bai 00697 BKID0MG1039 1547 1547 Processed 15/05/2023 687154631 KasturiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
107 MAKHAN NAGAR MP-32-004-005-001/1547-B
(SANGAKHEDAKALA) 		1732004000NRG24080520230001907 09/05/2023 dinesh ahirwar 1732004WL000489 dinesh ahirwar 00697 BKID0MG1047 1547 1547 Processed 15/05/2023 687154631 dineshahirwar STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-004-005-001/1850-C
(SANGAKHEDAKALA) 		1732004000NRG24080520230001917 09/05/2023 sushma mehra 1732004WL000490 sushma mehra 00697 BKID0MG1047 1326 1326 Processed 15/05/2023 687154631 sushmamehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
109 MAKHAN NAGAR MP-32-004-005-001/1536-A
(SANGAKHEDAKALA) 		1732004000NRG24080520230001912 09/05/2023 saleem khan 1732004WL000490 saleem khan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687154631 saleemkhan NARMADA JHABUA GRAMIN BANK(508515)
110 MAKHAN NAGAR MP-32-004-005-001/1545-B
(SANGAKHEDAKALA) 		1732004000NRG24080520230001913 09/05/2023 ramesh 1732004WL000490 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687154631 ramesh NARMADA JHABUA GRAMIN BANK(508515)
111 MAKHAN NAGAR MP-32-004-005-001/2005-C
(SANGAKHEDAKALA) 		1732004000NRG24080520230001918 09/05/2023 ramkumar 1732004WL000490 ramkumar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687154631 ramkumar STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-004-007-002/249
(MANGAROL) 		1732004000NRG24080520230001855 09/05/2023 RAMESHWAR 1732004WL000482 RAMESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687154631 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
113 MAKHAN NAGAR MP-32-004-051-002/88
(MUNDIAKHEDA) 		1732004000NRG24080520230001902 09/05/2023 Jaynarayan 1732004WL000488 Jaynarayan 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687154631 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7174 7174
Total 161602 161602

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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_090523APB_FTO_33966 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3094
2 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
4 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of India BKID0009030 HOSHANGABAD 9282
5 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of India BKID0009057 BABAI 15249
6 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of India BKID0009059 GANERA 32368
7 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Bank of Maharastra MAHB0001469 HOSHANGABAD 3094
8 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Canara Bank CNRB0002367 HOSHINGABAD 6188
9 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Canara Bank CNRB0005444 Babai 3094
10 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Central Bank Of India CBIN0284742 BABAI 3094
11 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 ICICI BANK ICIC0000427 HOSHANGABAD 1547
12 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Indian Bank IDIB000H042 HOSHANGABAD 1547
13 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1547
14 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Indian Overseas Bank IOBA0002416 HOSHANGABAD 5831
15 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Punjab National Bank PUNB0021400 ITARSI 3094
16 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
17 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Punjab National Bank PUNB0693700 BABAI MP 12818
18 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 State Bank of India SBIN0000383 HOSHANGABAD 6630
19 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 State Bank of India SBIN0002822 BABAI 12920
20 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 State Bank of India SBIN0003862 ADB BABAI 14807
21 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 State Bank of India SBIN0009410 SEMRI HARCHAND 3094
22 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 India Post Payments Bank IPOS0000001 Hoshangabad 2975
23 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 3094
24 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547
25 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 2873
26 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1547
27 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1428
28 MAKHAN NAGAR MP1732004_090523APB_FTO_33966 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 4199

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