Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_240423APB_FTO_16489
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-32-004-003-002/33-B
(CHAPLASAR) 		1732004000NRG24210420230000505 24/04/2023 Anil Keer 1732004WL000115 Anil Keer 00045 BARB0ANCHAL 1547 1547 Processed 12/05/2023 645912292 AnilKeer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-003-002/219-A
(CHAPLASAR) 		1732004000NRG24210420230000480 24/04/2023 Reenu Keer 1732004WL000112 Reenu Keer 00045 BARB0HOSHAN 1547 1547 Processed 12/05/2023 645912292 ReenuKeer BANK OF BARODA(606985)
SubTotal 1547 1547
3 MAKHAN NAGAR MP-32-004-003-001/43-A
(CHAPLASAR) 		1732004000NRG24210420230000454 24/04/2023 Nanhii Bai Ahirwar 1732004WL000108 Nanhii Bai Ahirwar 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 NanhiiBaiAhirwar BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-003-002/31-B
(CHAPLASAR) 		1732004000NRG24210420230000476 24/04/2023 Ashok Keer 1732004WL000111 Ashok Keer 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 AshokKeer BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-003-002/39-A
(CHAPLASAR) 		1732004000NRG24210420230000449 24/04/2023 RANNO KAHAR 1732004WL000107 RANNO KAHAR 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 RANNOKAHAR PUNJAB NATIONAL BANK(508568)
6 MAKHAN NAGAR MP-32-004-003-002/47-B
(CHAPLASAR) 		1732004000NRG24210420230000512 24/04/2023 Maya Bai Kir 1732004WL000116 Maya Bai Kir 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 MayaBaiKir PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-003-002/560
(CHAPLASAR) 		1732004000NRG24210420230000514 24/04/2023 Laxmi Bai 1732004WL000116 Laxmi Bai 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 LaxmiBai BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-003-002/560
(CHAPLASAR) 		1732004000NRG24210420230000515 24/04/2023 Suneel Keer 1732004WL000116 Suneel Keer 00048 BKID0009030 1547 1547 Processed 12/05/2023 645912292 SuneelKeer CENTRAL BANK OF INDIA(607115)
9 MAKHAN NAGAR MP-32-004-007-002/201
(MANGAROL) 		1732004000NRG24220420230000546 24/04/2023 fadali 1732004WL000124 fadali 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 fadali NARMADA JHABUA GRAMIN BANK(508515)
10 MAKHAN NAGAR MP-32-004-007-002/210
(MANGAROL) 		1732004000NRG24220420230000553 24/04/2023 pannalal 1732004WL000125 pannalal 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 pannalal BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-007-002/219
(MANGAROL) 		1732004000NRG24220420230000548 24/04/2023 fulchand 1732004WL000124 fulchand 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 fulchand BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-007-002/257
(MANGAROL) 		1732004000NRG24220420230000556 24/04/2023 RAMADHAR 1732004WL000125 RAMADHAR 00048 BKID0009030 1105 1105 Processed 12/05/2023 645912292 RAMADHAR BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-007-002/261
(MANGAROL) 		1732004000NRG24220420230000542 24/04/2023 BANTI 1732004WL000123 BANTI 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 BANTI STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-004-007-002/262
(MANGAROL) 		1732004000NRG24220420230000543 24/04/2023 SURENDRA 1732004WL000123 SURENDRA 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 SURENDRA BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-007-002/279
(MANGAROL) 		1732004000NRG24220420230000533 24/04/2023 Anju Yadav 1732004WL000121 Anju Yadav 00048 BKID0009030 1326 1326 Processed 12/05/2023 645912292 AnjuYadav BANK OF INDIA(508505)
SubTotal 18343 18343
16 MAKHAN NAGAR MP-32-004-003-001/22-A
(CHAPLASAR) 		1732004000NRG24220420230000517 24/04/2023 gayaprasad 1732004WL000118 gayaprasad 00048 BKID0009057 1547 1547 Processed 12/05/2023 645912292 gayaprasad RATNAKAR BANK(607393)
17 MAKHAN NAGAR MP-32-004-003-002/34-D
(CHAPLASAR) 		1732004000NRG24210420230000459 24/04/2023 KARAN 1732004WL000109 KARAN 00048 BKID0009057 1547 1547 Processed 12/05/2023 645912292 KARAN CENTRAL BANK OF INDIA(607115)
18 MAKHAN NAGAR MP-32-004-007-002/15
(MANGAROL) 		1732004000NRG24220420230000559 24/04/2023 Ramkaran 1732004WL000126 Ramkaran 00048 BKID0009057 1105 1105 Processed 12/05/2023 645912292 Ramkaran PUNJAB NATIONAL BANK(508568)
19 MAKHAN NAGAR MP-32-004-007-002/206
(MANGAROL) 		1732004000NRG24220420230000531 24/04/2023 ramkishan 1732004WL000121 ramkishan 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 ramkishan BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-007-002/389
(MANGAROL) 		1732004000NRG24220420230000527 24/04/2023 Kamalkishore 1732004WL000120 Kamalkishore 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 Kamalkishore STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-045-001/105
(GONDALWADA) 		1732004000NRG24220420230000582 24/04/2023 JAMUNA AHIRWAR 1732004WL000129 JAMUNA AHIRWAR 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 JAMUNAAHIRWAR BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-045-001/186
(GONDALWADA) 		1732004000NRG24220420230000584 24/04/2023 chhoti bai 1732004WL000129 chhoti bai 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 chhotibai BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-045-004/1
(GONDALWADA) 		1732004000NRG24220420230000565 24/04/2023 sankarlal meena 1732004WL000127 sankarlal meena 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 sankarlalmeena BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-045-004/25
(GONDALWADA) 		1732004000NRG24220420230000568 24/04/2023 Santosh 1732004WL000127 Santosh 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 Santosh STATE BANK OF INDIA(508548)
25 MAKHAN NAGAR MP-32-004-045-004/35
(GONDALWADA) 		1732004000NRG24220420230000570 24/04/2023 dilip 1732004WL000127 dilip 00048 BKID0009057 1326 1326 Processed 12/05/2023 645912292 dilip BANK OF INDIA(508505)
SubTotal 13481 13481
26 MAKHAN NAGAR MP-32-004-007-002/276
(MANGAROL) 		1732004000NRG24220420230000532 24/04/2023 YOGRSH 1732004WL000121 YOGRSH 00048 BKID0009059 1326 1326 Processed 12/05/2023 645912292 YOGRSH FEDERAL BANK(607165)
27 MAKHAN NAGAR MP-32-004-014-001/14-D
(GANERA) 		1732004014NRG24200420230000282 24/04/2023 PRADEEP KEWAT 1732004014WL000078 PRADEEP KEWAT 00048 BKID0009059 1105 1105 Processed 12/05/2023 645912292 PRADEEPKEWAT BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-014-001/150-A
(GANERA) 		1732004000NRG24220420230000521 24/04/2023 chandravli 1732004WL000119 chandravli 00048 BKID0009059 1547 1547 Processed 12/05/2023 645912292 chandravli BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-014-001/46-A
(GANERA) 		1732004014NRG24200420230000283 24/04/2023 RAMPRAKASH 1732004014WL000078 RAMPRAKASH 00048 BKID0009059 1105 1105 Processed 12/05/2023 645912292 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
30 MAKHAN NAGAR MP-32-004-045-001/162
(GONDALWADA) 		1732004000NRG24220420230000564 24/04/2023 Shakun Bai Ahirwar 1732004WL000127 Shakun Bai Ahirwar 00048 BKID0009059 1326 1326 Processed 12/05/2023 645912292 ShakunBaiAhirwar BANK OF INDIA(508505)
SubTotal 6409 6409
31 MAKHAN NAGAR MP-32-004-003-002/559
(CHAPLASAR) 		1732004000NRG24220420230000518 24/04/2023 Prakash Keer 1732004WL000118 Prakash Keer 00078 CNRB0002367 1547 1547 Processed 12/05/2023 645912292 PrakashKeer BANK OF MAHARASHTRA(607387)
32 MAKHAN NAGAR MP-32-004-007-002/205
(MANGAROL) 		1732004000NRG24220420230000530 24/04/2023 raghuvir 1732004WL000121 raghuvir 00078 CNRB0002367 1326 1326 Processed 12/05/2023 645912292 raghuvir CANARA BANK(508532)
SubTotal 2873 2873
33 MAKHAN NAGAR MP-32-004-003-002/558
(CHAPLASAR) 		1732004000NRG24210420230000495 24/04/2023 Vinod Dayma 1732004WL000114 Vinod Dayma 00089 CBIN0280757 1547 1547 Processed 12/05/2023 645912292 VinodDayma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
34 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24210420230000463 24/04/2023 Kaluram Keer 1732004WL000109 Kaluram Keer 00089 CBIN0284742 1547 1547 Processed 12/05/2023 645912292 KaluramKeer CENTRAL BANK OF INDIA(607115)
35 MAKHAN NAGAR MP-32-004-003-002/62-A
(CHAPLASAR) 		1732004000NRG24210420230000482 24/04/2023 KOSHALYA 1732004WL000112 KOSHALYA 00089 CBIN0284742 1547 1547 Processed 12/05/2023 645912292 KOSHALYA IDBI BANK(607095)
36 MAKHAN NAGAR MP-32-004-007-001/270
(MANGAROL) 		1732004000NRG24220420230000540 24/04/2023 NARMADA 1732004WL000123 NARMADA 00089 CBIN0284742 1326 1326 Processed 12/05/2023 645912292 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
37 MAKHAN NAGAR MP-32-004-003-002/209-A
(CHAPLASAR) 		1732004000NRG24210420230000491 24/04/2023 Neha 1732004WL000113 Neha 00176 IDIB000H042 1547 1547 Processed 12/05/2023 645912292 Neha STATE BANK OF INDIA(508548)
38 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004000NRG24210420230000510 24/04/2023 Sugna Bai Keer 1732004WL000116 Sugna Bai Keer 00176 IDIB000H042 1547 1547 Processed 12/05/2023 645912292 SugnaBaiKeer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 MAKHAN NAGAR MP-32-004-003-002/219-A
(CHAPLASAR) 		1732004000NRG24210420230000479 24/04/2023 Pramod 1732004WL000112 Pramod 00177 IOBA0002416 1547 1547 Processed 12/05/2023 645912292 Pramod INDIAN OVERSEAS BANK(508541)
40 MAKHAN NAGAR MP-32-004-003-002/562
(CHAPLASAR) 		1732004000NRG24210420230000464 24/04/2023 Raj Kumari Keer 1732004WL000109 Raj Kumari Keer 00177 IOBA0002416 1547 1547 Processed 12/05/2023 645912292 RajKumariKeer INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
41 MAKHAN NAGAR MP-32-004-003-002/13-A
(CHAPLASAR) 		1732004000NRG24210420230000507 24/04/2023 Pooranlal Keer 1732004WL000116 Pooranlal Keer 00354 PUNB0200900 1547 1547 Processed 12/05/2023 645912292 PooranlalKeer PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-003-002/250-A
(CHAPLASAR) 		1732004000NRG24210420230000469 24/04/2023 Setaan Singh Keer 1732004WL000110 Setaan Singh Keer 00354 PUNB0200900 1547 1547 Processed 12/05/2023 645912292 SetaanSinghKeer CENTRAL BANK OF INDIA(607115)
43 MAKHAN NAGAR MP-32-004-004-002/319-A
(GURADIYAMOTI) 		1732004000NRG24210420230000516 24/04/2023 Arjun 1732004WL000117 Arjun 00354 PUNB0200900 1547 1547 Processed 12/05/2023 645912292 Arjun STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 MAKHAN NAGAR MP-32-004-003-001/452
(CHAPLASAR) 		1732004000NRG24210420230000456 24/04/2023 Jyoti Bai 1732004WL000108 Jyoti Bai 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 JyotiBai STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-003-002/212-A
(CHAPLASAR) 		1732004000NRG24210420230000509 24/04/2023 Parasram 1732004WL000116 Parasram 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 Parasram PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-004-003-002/39-A
(CHAPLASAR) 		1732004000NRG24210420230000448 24/04/2023 Mansingh 1732004WL000107 Mansingh 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 Mansingh BANK OF INDIA(508505)
47 MAKHAN NAGAR MP-32-004-003-002/430-B
(CHAPLASAR) 		1732004000NRG24210420230000494 24/04/2023 Ramkali Bai Keer 1732004WL000114 Ramkali Bai Keer 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 RamkaliBaiKeer PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-003-002/557
(CHAPLASAR) 		1732004000NRG24210420230000493 24/04/2023 Rambati Keer 1732004WL000113 Rambati Keer 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 RambatiKeer BANK OF INDIA(508505)
49 MAKHAN NAGAR MP-32-004-007-001/16-B
(MANGAROL) 		1732004000NRG24220420230000522 24/04/2023 LAKHAN 1732004WL000120 LAKHAN 00354 PUNB0693700 1326 1326 Processed 12/05/2023 645912292 LAKHAN PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-007-002/205-A
(MANGAROL) 		1732004000NRG24220420230000547 24/04/2023 Godavari 1732004WL000124 Godavari 00354 PUNB0693700 1326 1326 Processed 12/05/2023 645912292 Godavari STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-007-002/220
(MANGAROL) 		1732004000NRG24220420230000555 24/04/2023 Bihari Lal Yadav 1732004WL000125 Bihari Lal Yadav 00354 PUNB0693700 1326 1326 Processed 12/05/2023 645912292 BihariLalYadav JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 MAKHAN NAGAR MP-32-004-007-002/235
(MANGAROL) 		1732004000NRG24220420230000549 24/04/2023 Durgesh Yadav 1732004WL000124 Durgesh Yadav 00354 PUNB0693700 1326 1326 Processed 12/05/2023 645912292 DurgeshYadav INDIAN BANK(607105)
53 MAKHAN NAGAR MP-32-004-007-002/475
(MANGAROL) 		1732004000NRG24220420230000557 24/04/2023 Ramadhar Yadav 1732004WL000125 Ramadhar Yadav 00354 PUNB0693700 1105 1105 Processed 12/05/2023 645912292 RamadharYadav PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-022-001/319
(GULON) 		1732004000NRG24200420230000380 24/04/2023 Baliram 1732004WL000091 Baliram 00354 PUNB0693700 1547 1547 Processed 12/05/2023 645912292 Baliram PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-045-004/14
(GONDALWADA) 		1732004000NRG24220420230000567 24/04/2023 babulal 1732004WL000127 babulal 00354 PUNB0693700 1326 1326 Processed 12/05/2023 645912292 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
56 MAKHAN NAGAR MP-32-004-003-002/15-A
(CHAPLASAR) 		1732004000NRG24210420230000487 24/04/2023 Geeta Bai Keer 1732004WL000113 Geeta Bai Keer 00415 SBIN0000383 1547 1547 Processed 12/05/2023 645912292 GeetaBaiKeer STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-003-002/20-B
(CHAPLASAR) 		1732004000NRG24210420230000472 24/04/2023 sagar bai 1732004WL000111 sagar bai 00415 SBIN0000383 1547 1547 Processed 12/05/2023 645912292 sagarbai BANK OF INDIA(508505)
58 MAKHAN NAGAR MP-32-004-003-002/204-A
(CHAPLASAR) 		1732004000NRG24210420230000489 24/04/2023 Revtibai Kevat 1732004WL000113 Revtibai Kevat 00415 SBIN0000383 1547 1547 Processed 12/05/2023 645912292 RevtibaiKevat STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-003-002/205-A
(CHAPLASAR) 		1732004000NRG24210420230000447 24/04/2023 GEETA BAI 1732004WL000107 GEETA BAI 00415 SBIN0000383 1547 1547 Processed 12/05/2023 645912292 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
60 MAKHAN NAGAR MP-32-004-022-002/175
(GULON) 		1732004000NRG24200420230000379 24/04/2023 susila 1732004WL000090 susila 00415 SBIN0001124 1547 1547 Processed 12/05/2023 645912292 susila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 MAKHAN NAGAR MP-32-004-003-001/36-A
(CHAPLASAR) 		1732004000NRG24210420230000446 24/04/2023 Sukhvati Bai Pal 1732004WL000107 Sukhvati Bai Pal 00415 SBIN0002822 1105 1105 Processed 12/05/2023 645912292 SukhvatiBaiPal STATE BANK OF INDIA(508548)
62 MAKHAN NAGAR MP-32-004-003-002/34-D
(CHAPLASAR) 		1732004000NRG24210420230000460 24/04/2023 SYAMA BAI 1732004WL000109 SYAMA BAI 00415 SBIN0002822 1547 1547 Processed 12/05/2023 645912292 SYAMABAI STATE BANK OF INDIA(508548)
63 MAKHAN NAGAR MP-32-004-007-001/264
(MANGAROL) 		1732004000NRG24220420230000528 24/04/2023 SARJU BAI 1732004WL000121 SARJU BAI 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 SARJUBAI STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-007-001/29
(MANGAROL) 		1732004000NRG24220420230000529 24/04/2023 rajesh 1732004WL000121 rajesh 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 rajesh STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-007-002/73
(MANGAROL) 		1732004000NRG24220420230000545 24/04/2023 simmobai 1732004WL000123 simmobai 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 simmobai STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-022-001/14-A
(GULON) 		1732004000NRG24200420230000369 24/04/2023 Tara bai 1732004WL000086 Tara bai 00415 SBIN0002822 1547 1547 Processed 12/05/2023 645912292 Tarabai STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-045-001/213
(GONDALWADA) 		1732004000NRG24220420230000574 24/04/2023 KANTI BAI MALVI 1732004WL000128 KANTI BAI MALVI 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 KANTIBAIMALVI STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-045-004/405-A
(GONDALWADA) 		1732004000NRG24220420230000578 24/04/2023 vinod meena 1732004WL000128 vinod meena 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 vinodmeena PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-045-004/6
(GONDALWADA) 		1732004000NRG24220420230000581 24/04/2023 bablu 1732004WL000128 bablu 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 bablu FEDERAL BANK(607165)
70 MAKHAN NAGAR MP-32-004-045-004/72-A
(GONDALWADA) 		1732004000NRG24220420230000571 24/04/2023 ramkrishan 1732004WL000127 ramkrishan 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 ramkrishan STATE BANK OF INDIA(508548)
71 MAKHAN NAGAR MP-32-004-045-004/9
(GONDALWADA) 		1732004000NRG24220420230000573 24/04/2023 Bharosi Gajjam 1732004WL000127 Bharosi Gajjam 00415 SBIN0002822 1326 1326 Processed 12/05/2023 645912292 BharosiGajjam STATE BANK OF INDIA(508548)
SubTotal 14807 14807
72 MAKHAN NAGAR MP-32-004-003-001/36-A
(CHAPLASAR) 		1732004000NRG24210420230000445 24/04/2023 hari 1732004WL000107 hari 00415 SBIN0003862 1105 1105 Processed 12/05/2023 645912292 hari STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-003-002/243-A
(CHAPLASAR) 		1732004000NRG24210420230000466 24/04/2023 girjabaja 1732004WL000110 girjabaja 00415 SBIN0003862 1547 1547 Processed 12/05/2023 645912292 girjabaja STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-003-002/244-A
(CHAPLASAR) 		1732004000NRG24210420230000467 24/04/2023 Surta 1732004WL000110 Surta 00415 SBIN0003862 1547 1547 Processed 12/05/2023 645912292 Surta STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-003-002/250-A
(CHAPLASAR) 		1732004000NRG24210420230000468 24/04/2023 PHULBATIBAI 1732004WL000110 PHULBATIBAI 00415 SBIN0003862 1547 1547 Processed 12/05/2023 645912292 PHULBATIBAI STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-007-001/77
(MANGAROL) 		1732004000NRG24220420230000552 24/04/2023 manshing 1732004WL000125 manshing 00415 SBIN0003862 1105 1105 Processed 12/05/2023 645912292 manshing BANK OF BARODA(606985)
77 MAKHAN NAGAR MP-32-004-007-002/475
(MANGAROL) 		1732004000NRG24220420230000558 24/04/2023 Radha Bai Yadav 1732004WL000125 Radha Bai Yadav 00415 SBIN0003862 884 884 Rejected 12/05/2023 645912292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MAKHAN NAGAR MP-32-004-045-004/230-A
(GONDALWADA) 		1732004000NRG24220420230000576 24/04/2023 jamna bai 1732004WL000128 jamna bai 00415 SBIN0003862 1326 1326 Processed 12/05/2023 645912292 jamnabai STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-045-004/30
(GONDALWADA) 		1732004000NRG24220420230000569 24/04/2023 Dandi 1732004WL000127 Dandi 00415 SBIN0003862 1326 1326 Processed 12/05/2023 645912292 Dandi STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-045-004/31
(GONDALWADA) 		1732004000NRG24220420230000585 24/04/2023 savitri 1732004WL000129 savitri 00415 SBIN0003862 1326 1326 Processed 12/05/2023 645912292 savitri STATE BANK OF INDIA(508548)
SubTotal 11713 11713
81 MAKHAN NAGAR MP-32-004-022-001/14-A
(GULON) 		1732004000NRG24200420230000368 24/04/2023 Ramsing 1732004WL000086 Ramsing 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 Ramsing BANK OF INDIA(508505)
82 MAKHAN NAGAR MP-32-004-022-002/145
(GULON) 		1732004000NRG24200420230000375 24/04/2023 KODULAL 1732004WL000089 KODULAL 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 KODULAL STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-022-002/145
(GULON) 		1732004000NRG24200420230000376 24/04/2023 mamta 1732004WL000089 mamta 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 mamta STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-022-002/175
(GULON) 		1732004000NRG24200420230000377 24/04/2023 RAJENDRA 1732004WL000090 RAJENDRA 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 RAJENDRA STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-022-002/175
(GULON) 		1732004000NRG24200420230000378 24/04/2023 santosh 1732004WL000090 santosh 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 santosh STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-004-022-002/433
(GULON) 		1732004000NRG24200420230000374 24/04/2023 Munni Bai Mehra 1732004WL000088 Munni Bai Mehra 00415 SBIN0009410 1547 1547 Processed 12/05/2023 645912292 MunniBaiMehra STATE BANK OF INDIA(508548)
87 MAKHAN NAGAR MP-32-004-045-004/33
(GONDALWADA) 		1732004000NRG24220420230000577 24/04/2023 rekha bai 1732004WL000128 rekha bai 00415 SBIN0009410 1326 1326 Processed 12/05/2023 645912292 rekhabai STATE BANK OF INDIA(508548)
88 MAKHAN NAGAR MP-32-004-045-004/41
(GONDALWADA) 		1732004000NRG24220420230000579 24/04/2023 kamlabai 1732004WL000128 kamlabai 00415 SBIN0009410 1326 1326 Processed 12/05/2023 645912292 kamlabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
89 MAKHAN NAGAR MP-32-004-007-002/285
(MANGAROL) 		1732004000NRG24220420230000544 24/04/2023 AKHLESH 1732004WL000123 AKHLESH 00662 BDBL0001365 1326 1326 Processed 12/05/2023 645912292 AKHLESH BANK OF BARODA(606985)
SubTotal 1326 1326
90 MAKHAN NAGAR MP-32-004-003-002/13-A
(CHAPLASAR) 		1732004000NRG24210420230000508 24/04/2023 Debka Bai Keer 1732004WL000116 Debka Bai Keer 00697 BKID0MG1026 1547 1547 Processed 12/05/2023 645912292 DebkaBaiKeer NARMADA JHABUA GRAMIN BANK(508515)
91 MAKHAN NAGAR MP-32-004-003-002/33-B
(CHAPLASAR) 		1732004000NRG24210420230000504 24/04/2023 Bhuriya Bai Keer 1732004WL000115 Bhuriya Bai Keer 00697 BKID0MG1026 1547 1547 Processed 13/05/2023 645912292 BhuriyaBaiKeer INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKHAN NAGAR MP-32-004-003-002/561
(CHAPLASAR) 		1732004000NRG24210420230000461 24/04/2023 Sukhbati Bai Keer 1732004WL000109 Sukhbati Bai Keer 00697 BKID0MG1026 1547 1547 Processed 12/05/2023 645912292 SukhbatiBaiKeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
93 MAKHAN NAGAR MP-32-004-003-002/226-A
(CHAPLASAR) 		1732004000NRG24210420230000465 24/04/2023 siya bai 1732004WL000110 siya bai 00697 BKID0MG1037 1547 1547 Rejected 12/05/2023 645912292 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
94 MAKHAN NAGAR MP-32-004-007-002/464
(MANGAROL) 		1732004000NRG24220420230000561 24/04/2023 Chhoti Bai 1732004WL000126 Chhoti Bai 00697 BKID0MG1039 884 884 Processed 12/05/2023 645912292 ChhotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
95 MAKHAN NAGAR MP-32-004-007-001/234
(MANGAROL) 		1732004000NRG24220420230000523 24/04/2023 vimal 1732004WL000120 vimal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 vimal STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-007-001/244
(MANGAROL) 		1732004000NRG24220420230000524 24/04/2023 Bheem Yadav 1732004WL000120 Bheem Yadav 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 BheemYadav NARMADA JHABUA GRAMIN BANK(508515)
97 MAKHAN NAGAR MP-32-004-007-001/245
(MANGAROL) 		1732004000NRG24220420230000525 24/04/2023 GULLO 1732004WL000120 GULLO 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 GULLO NARMADA JHABUA GRAMIN BANK(508515)
98 MAKHAN NAGAR MP-32-004-007-001/246
(MANGAROL) 		1732004000NRG24220420230000526 24/04/2023 LACHIRAM 1732004WL000120 LACHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
99 MAKHAN NAGAR MP-32-004-007-002/216
(MANGAROL) 		1732004000NRG24220420230000554 24/04/2023 ramshing 1732004WL000125 ramshing 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 ramshing NARMADA JHABUA GRAMIN BANK(508515)
100 MAKHAN NAGAR MP-32-004-007-002/244
(MANGAROL) 		1732004000NRG24220420230000538 24/04/2023 RAMKARAN 1732004WL000122 RAMKARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645912292 RAMKARAN BANK OF INDIA(508505)
SubTotal 7956 7956
101 MAKHAN NAGAR MP-32-004-007-002/136
(MANGAROL) 		1732004000NRG24220420230000534 24/04/2023 bhagvati bai 1732004WL000122 bhagvati bai 450001 1326 1326 Processed 12/05/2023 645912292 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 141882 141882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 46100100 1326
2 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1547
3 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
4 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bank of India BKID0009030 HOSHANGABAD 18343
5 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bank of India BKID0009057 BABAI 13481
6 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bank of India BKID0009059 GANERA 6409
7 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Canara Bank CNRB0002367 HOSHINGABAD 2873
8 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Central Bank Of India CBIN0280757 HOSHANGABAD 1547
9 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Central Bank Of India CBIN0284742 BABAI 4420
10 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Indian Bank IDIB000H042 HOSHANGABAD 3094
11 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Indian Overseas Bank IOBA0002416 HOSHANGABAD 3094
12 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Punjab National Bank PUNB0200900 HOSHANGABAD 4641
13 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Punjab National Bank PUNB0693700 BABAI MP 17017
14 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 State Bank of India SBIN0000383 HOSHANGABAD 6188
15 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 State Bank of India SBIN0001124 SOHAGPUR 1547
16 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 State Bank of India SBIN0002822 BABAI 14807
17 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 State Bank of India SBIN0003862 ADB BABAI 11713
18 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 State Bank of India SBIN0009410 SEMRI HARCHAND 11934
19 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1326
20 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 4641
21 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
22 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 884
23 MAKHAN NAGAR MP1732004_240423APB_FTO_16489 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 7956

Download In Excel