Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_110923APB_FTO_260015
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-32-004-001-001/3-B
(JAWALI) 		1732004001NRG24100920230066556 11/09/2023 Shanti Bai Kahar 1732004001WL013026 Shanti Bai Kahar 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783641 ShantiBaiKahar BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-035-001/504-A
(SUAKHEDI) 		1732004035NRG24080920230066327 11/09/2023 preetam kahar 1732004035WL012947 preetam kahar 00045 BARB0ANCHAL 884 884 Processed 21/09/2023 322783641 preetamkahar BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-035-001/505-A
(SUAKHEDI) 		1732004035NRG24080920230066329 11/09/2023 deepesh 1732004035WL012947 deepesh 00045 BARB0ANCHAL 884 884 Processed 21/09/2023 322783641 deepesh BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-035-001/505-A
(SUAKHEDI) 		1732004035NRG24080920230066328 11/09/2023 sanju kahar 1732004035WL012947 sanju kahar 00045 BARB0ANCHAL 884 884 Processed 21/09/2023 322783641 sanjukahar PUNJAB NATIONAL BANK(508568)
5 MAKHAN NAGAR MP-32-004-035-001/553-A
(SUAKHEDI) 		1732004035NRG24080920230066321 11/09/2023 SHYAM KAHAR 1732004035WL012946 SHYAM KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322783641 SHYAMKAHAR BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004035NRG24080920230066323 11/09/2023 SANTOSHI KAHAR 1732004035WL012946 SANTOSHI KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322783641 SANTOSHIKAHAR BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-035-001/557-A
(SUAKHEDI) 		1732004035NRG24080920230066324 11/09/2023 SOURABH KAHAR 1732004035WL012946 SOURABH KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322783641 SOURABHKAHAR BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-035-001/558-A
(SUAKHEDI) 		1732004035NRG24080920230066325 11/09/2023 ROOPESH KAHAR 1732004035WL012946 ROOPESH KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322783641 ROOPESHKAHAR CENTRAL BANK OF INDIA(607115)
9 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24090920230066448 11/09/2023 Babulal 1732004041WL012976 Babulal 00045 BARB0ANCHAL 884 884 Processed 21/09/2023 322783641 Babulal BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-049-001/201-D
(PAWARKHEDAKHURD) 		1732004049NRG24090920230066463 11/09/2023 sunil kumar 1732004049WL012983 sunil kumar 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783641 sunilkumar BANK OF BARODA(606985)
11 MAKHAN NAGAR MP-32-004-049-001/409-A
(PAWARKHEDAKHURD) 		1732004049NRG24090920230066464 11/09/2023 CHANDRMOHAN YADAV 1732004049WL012983 CHANDRMOHAN YADAV 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783641 CHANDRMOHANYADAV BANK OF BARODA(606985)
SubTotal 11934 11934
12 MAKHAN NAGAR MP-32-004-034-001/199
(RAJAUN) 		1732004000NRG24110920230066701 11/09/2023 hariram 1732004WL013056 hariram 00045 BARB0HOSHAN 1326 1326 Processed 21/09/2023 322783641 hariram BANK OF BARODA(606985)
SubTotal 1326 1326
13 MAKHAN NAGAR MP-32-004-034-001/222-A
(RAJAUN) 		1732004000NRG24110920230066694 11/09/2023 RAJENDRA KEER 1732004WL013055 RAJENDRA KEER 00048 BKID0009011 1326 1326 Processed 21/09/2023 322783641 RAJENDRAKEER BANK OF INDIA(508505)
SubTotal 1326 1326
14 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24110920230066666 11/09/2023 rajkumar 1732004WL013051 rajkumar 00048 BKID0009030 1105 1105 Processed 21/09/2023 322783641 rajkumar BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-007-002/81
(MANGAROL) 		1732004000NRG24110920230066673 11/09/2023 lalit 1732004WL013051 lalit 00048 BKID0009030 1105 1105 Processed 21/09/2023 322783641 lalit BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-025-001/327
(GURADIYAKALA) 		1732004025NRG24100920230066540 11/09/2023 vindrapal singh 1732004025WL013020 vindrapal singh 00048 BKID0009030 1326 1326 Processed 21/09/2023 322783641 vindrapalsingh BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-045-001/116-B
(GONDALWADA) 		1732004045NRG24110920230066762 11/09/2023 Shyam Meena 1732004045WL013067 Shyam Meena 00048 BKID0009030 1326 1326 Processed 21/09/2023 322783641 ShyamMeena NARMADA JHABUA GRAMIN BANK(508515)
18 MAKHAN NAGAR MP-32-004-051-002/73
(MUNDIAKHEDA) 		1732004000NRG24110920230066661 11/09/2023 BALIRAM 1732004WL013049 BALIRAM 00048 BKID0009030 442 442 Processed 21/09/2023 322783641 BALIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
19 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24110920230066741 11/09/2023 Shubham singh 1732004WL013062 Shubham singh 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 Shubhamsingh BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-025-002/365
(GURADIYAKALA) 		1732004025NRG24100920230066543 11/09/2023 Rashmi 1732004025WL013020 Rashmi 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 Rashmi BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-025-002/89-A
(GURADIYAKALA) 		1732004025NRG24100920230066546 11/09/2023 Kuvar singh 1732004025WL013020 Kuvar singh 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 Kuvarsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
22 MAKHAN NAGAR MP-32-004-034-001/218-C
(RAJAUN) 		1732004000NRG24110920230066674 11/09/2023 MANISH NIMODA 1732004WL013052 MANISH NIMODA 00048 BKID0009057 663 663 Processed 21/09/2023 322783641 MANISHNIMODA BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-034-001/228-A
(RAJAUN) 		1732004000NRG24110920230066676 11/09/2023 tularam keer 1732004WL013052 tularam keer 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 tularamkeer BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-034-001/8
(RAJAUN) 		1732004000NRG24110920230066695 11/09/2023 Ramotar 1732004WL013055 Ramotar 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 Ramotar CENTRAL BANK OF INDIA(607115)
25 MAKHAN NAGAR MP-32-004-034-001/9
(RAJAUN) 		1732004000NRG24110920230066706 11/09/2023 devki 1732004WL013057 devki 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 devki PUNJAB NATIONAL BANK(508568)
26 MAKHAN NAGAR MP-32-004-034-001/9
(RAJAUN) 		1732004000NRG24110920230066705 11/09/2023 tulsiram 1732004WL013057 tulsiram 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783641 tulsiram BANK OF INDIA(508505)
SubTotal 9945 9945
27 MAKHAN NAGAR MP-32-004-014-001/14-D
(GANERA) 		1732004014NRG24100920230066538 11/09/2023 PRADEEP KEWAT 1732004014WL013019 PRADEEP KEWAT 00048 BKID0009059 1547 1547 Processed 21/09/2023 322783641 PRADEEPKEWAT BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-045-001/155-B
(GONDALWADA) 		1732004045NRG24110920230066764 11/09/2023 Ankit Meena 1732004045WL013067 Ankit Meena 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783641 AnkitMeena BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-045-001/210-A
(GONDALWADA) 		1732004045NRG24110920230066766 11/09/2023 nkumar 1732004045WL013067 nkumar 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783641 nkumar BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-050-001/125
(KHARGAOLI) 		1732004050NRG24100920230066583 11/09/2023 MANOJ AHIRWAR 1732004050WL013032 MANOJ AHIRWAR 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783641 MANOJAHIRWAR BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-051-002/129
(MUNDIAKHEDA) 		1732004000NRG24110920230066659 11/09/2023 MANI BAI 1732004WL013047 MANI BAI 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783641 MANIBAI BANK OF INDIA(508505)
SubTotal 6851 6851
32 MAKHAN NAGAR MP-32-004-007-002/136
(MANGAROL) 		1732004000NRG24110920230066665 11/09/2023 rajendra 1732004WL013051 rajendra 00051 MAHB0001469 1105 1105 Processed 21/09/2023 322783641 rajendra BANK OF MAHARASHTRA(607387)
33 MAKHAN NAGAR MP-32-004-007-002/5-A
(MANGAROL) 		1732004000NRG24110920230066672 11/09/2023 ramkumar 1732004WL013051 ramkumar 00051 MAHB0001469 1105 1105 Processed 21/09/2023 322783641 ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
34 MAKHAN NAGAR MP-32-004-058-001/251
(GORA) 		1732004058NRG24110920230066782 11/09/2023 jaykishan keer 1732004058WL013070 jaykishan keer 00078 CNRB0002367 884 884 Processed 21/09/2023 322783641 jaykishankeer CANARA BANK(508532)
SubTotal 884 884
35 MAKHAN NAGAR MP-32-004-008-001/14
(BIKOR) 		1732004000NRG24110920230066738 11/09/2023 MANGAL SINGH 1732004WL013062 MANGAL SINGH 00078 CNRB0005444 1326 1326 Processed 21/09/2023 322783641 MANGALSINGH ICICI BANK LTD(508534)
36 MAKHAN NAGAR MP-32-004-025-001/346
(GURADIYAKALA) 		1732004000NRG24110920230066643 11/09/2023 PRITI 1732004WL013045 PRITI 00078 CNRB0005444 884 884 Processed 21/09/2023 322783641 PRITI PUNJAB & SIND BANK(607087)
37 MAKHAN NAGAR MP-32-004-025-001/423
(GURADIYAKALA) 		1732004000NRG24110920230066645 11/09/2023 NITU BAI 1732004WL013045 NITU BAI 00078 CNRB0005444 884 884 Processed 21/09/2023 322783641 NITUBAI CANARA BANK(508532)
38 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24110920230066769 11/09/2023 Rashmi Meena 1732004045WL013067 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 21/09/2023 322783641 RashmiMeena STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-045-004/4-B
(GONDALWADA) 		1732004045NRG24110920230066770 11/09/2023 Rajkumar Meena 1732004045WL013067 Rajkumar Meena 00078 CNRB0005444 1326 1326 Processed 21/09/2023 322783641 RajkumarMeena STATE BANK OF INDIA(508548)
SubTotal 5746 5746
40 MAKHAN NAGAR MP-32-004-041-001/230
(MADAVAN) 		1732004041NRG24090920230066446 11/09/2023 Baini 1732004041WL012976 Baini 00089 CBIN0280757 663 663 Processed 21/09/2023 322783641 Baini BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-058-001/204-A
(GORA) 		1732004058NRG24110920230066779 11/09/2023 mahesh 1732004058WL013070 mahesh 00089 CBIN0280757 884 884 Processed 21/09/2023 322783641 mahesh CANARA BANK(508532)
42 MAKHAN NAGAR MP-32-004-058-001/217-A
(GORA) 		1732004058NRG24110920230066781 11/09/2023 KAMAL SINGH JATAV 1732004058WL013070 KAMAL SINGH JATAV 00089 CBIN0280757 884 884 Processed 21/09/2023 322783641 KAMALSINGHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
43 MAKHAN NAGAR MP-32-004-008-001/480
(BIKOR) 		1732004000NRG24110920230066744 11/09/2023 KANAIYALAL KEER 1732004WL013062 KANAIYALAL KEER 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322783641 KANAIYALALKEER CENTRAL BANK OF INDIA(607115)
44 MAKHAN NAGAR MP-32-004-014-001/4-D
(GANERA) 		1732004014NRG24100920230066539 11/09/2023 AJEET AHIRWAR 1732004014WL013019 AJEET AHIRWAR 00089 CBIN0284742 1547 1547 Processed 21/09/2023 322783641 AJEETAHIRWAR UNION BANK OF INDIA(508500)
45 MAKHAN NAGAR MP-32-004-025-002/274
(GURADIYAKALA) 		1732004000NRG24110920230066648 11/09/2023 MAMTA 1732004WL013045 MAMTA 00089 CBIN0284742 884 884 Processed 21/09/2023 322783641 MAMTA CENTRAL BANK OF INDIA(607115)
46 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24110920230066650 11/09/2023 Dhanpal Singh 1732004WL013045 Dhanpal Singh 00089 CBIN0284742 884 884 Processed 21/09/2023 322783641 DhanpalSingh INDIAN BANK(607105)
47 MAKHAN NAGAR MP-32-004-034-001/163-A
(RAJAUN) 		1732004000NRG24110920230066693 11/09/2023 malti bai 1732004WL013055 malti bai 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322783641 maltibai CENTRAL BANK OF INDIA(607115)
48 MAKHAN NAGAR MP-32-004-034-001/223
(RAJAUN) 		1732004000NRG24110920230066681 11/09/2023 sukhwati 1732004WL013053 sukhwati 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322783641 sukhwati CENTRAL BANK OF INDIA(607115)
49 MAKHAN NAGAR MP-32-004-056-002/106
(MAJOJALPUR) 		1732004056NRG24090920230066460 11/09/2023 Jagnnath 1732004056WL012981 Jagnnath 00089 CBIN0284742 1105 1105 Processed 21/09/2023 322783641 Jagnnath PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-058-001/17-B
(GORA) 		1732004058NRG24110920230066777 11/09/2023 Ghan Shyam jatav 1732004058WL013070 Ghan Shyam jatav 00089 CBIN0284742 884 884 Processed 21/09/2023 322783641 GhanShyamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
51 MAKHAN NAGAR MP-32-004-045-001/115-B
(GONDALWADA) 		1732004045NRG24110920230066761 11/09/2023 Amit Meena 1732004045WL013067 Amit Meena 00354 PUNB0200900 1326 1326 Processed 21/09/2023 322783641 AmitMeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 MAKHAN NAGAR MP-32-004-001-001/2-B
(JAWALI) 		1732004001NRG24100920230066553 11/09/2023 Dara Singh Kahar 1732004001WL013025 Dara Singh Kahar 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 DaraSinghKahar PUNJAB NATIONAL BANK(508568)
53 MAKHAN NAGAR MP-32-004-001-001/307-A
(JAWALI) 		1732004001NRG24100920230066554 11/09/2023 Baliram 1732004001WL013025 Baliram 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 Baliram STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-001-001/401-B
(JAWALI) 		1732004001NRG24100920230066557 11/09/2023 Rohit 1732004001WL013026 Rohit 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 Rohit BANK OF BARODA(606985)
55 MAKHAN NAGAR MP-32-004-001-001/513
(JAWALI) 		1732004001NRG24100920230066555 11/09/2023 Manish 1732004001WL013025 Manish 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 Manish STATE BANK OF INDIA(508548)
56 MAKHAN NAGAR MP-32-004-025-002/386
(GURADIYAKALA) 		1732004025NRG24100920230066544 11/09/2023 Baby bai 1732004025WL013020 Baby bai 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 Babybai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004000NRG24110920230066652 11/09/2023 Ajay malviya 1732004WL013045 Ajay malviya 00354 PUNB0693700 884 884 Processed 21/09/2023 322783641 Ajaymalviya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004000NRG24110920230066651 11/09/2023 Jhabbulal malviya 1732004WL013045 Jhabbulal malviya 00354 PUNB0693700 884 884 Processed 21/09/2023 322783641 Jhabbulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24110920230066656 11/09/2023 MANISH 1732004WL013045 MANISH 00354 PUNB0693700 884 884 Processed 21/09/2023 322783641 MANISH PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-025-002/530-A
(GURADIYAKALA) 		1732004025NRG24100920230066547 11/09/2023 LAKSHMI BAI 1732004025WL013021 LAKSHMI BAI 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 LAKSHMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
61 MAKHAN NAGAR MP-32-004-034-001/16-A
(RAJAUN) 		1732004000NRG24110920230066698 11/09/2023 lata keer 1732004WL013056 lata keer 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 latakeer PUNJAB NATIONAL BANK(508568)
62 MAKHAN NAGAR MP-32-004-034-001/199
(RAJAUN) 		1732004000NRG24110920230066702 11/09/2023 pushpa 1732004WL013056 pushpa 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 pushpa PUNJAB NATIONAL BANK(508568)
63 MAKHAN NAGAR MP-32-004-034-001/218-C
(RAJAUN) 		1732004000NRG24110920230066675 11/09/2023 Nikesh nimoda 1732004WL013052 Nikesh nimoda 00354 PUNB0693700 663 663 Processed 21/09/2023 322783641 Nikeshnimoda PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-034-001/220
(RAJAUN) 		1732004000NRG24110920230066689 11/09/2023 mansharam keer 1732004WL013054 mansharam keer 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 mansharamkeer PUNJAB NATIONAL BANK(508568)
65 MAKHAN NAGAR MP-32-004-034-001/230-A
(RAJAUN) 		1732004000NRG24110920230066682 11/09/2023 shivam 1732004WL013053 shivam 00354 PUNB0693700 884 884 Processed 21/09/2023 322783641 shivam PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-034-001/231
(RAJAUN) 		1732004000NRG24110920230066683 11/09/2023 gopal 1732004WL013053 gopal 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 gopal PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-034-001/232
(RAJAUN) 		1732004000NRG24110920230066685 11/09/2023 rajkumaribai keer 1732004WL013053 rajkumaribai keer 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 rajkumaribaikeer PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-034-001/8
(RAJAUN) 		1732004000NRG24110920230066696 11/09/2023 rahul keer 1732004WL013055 rahul keer 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 rahulkeer PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-034-001/9
(RAJAUN) 		1732004000NRG24110920230066707 11/09/2023 SATYENDRA KEER 1732004WL013057 SATYENDRA KEER 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 SATYENDRAKEER STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-034-001/98-A
(RAJAUN) 		1732004000NRG24110920230066703 11/09/2023 MAHESH 1732004WL013056 MAHESH 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 MAHESH PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-034-001/98-A
(RAJAUN) 		1732004000NRG24110920230066704 11/09/2023 PUSHPA 1732004WL013056 PUSHPA 00354 PUNB0693700 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAKHAN NAGAR MP-32-004-045-001/119-A
(GONDALWADA) 		1732004045NRG24110920230066763 11/09/2023 shalakram 1732004045WL013067 shalakram 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 shalakram BANK OF INDIA(508505)
73 MAKHAN NAGAR MP-32-004-045-001/503-A
(GONDALWADA) 		1732004045NRG24110920230066767 11/09/2023 RAKHI 1732004045WL013067 RAKHI 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 RAKHI PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-059-003/111-B
(KHARDA) 		1732004059NRG24100920230066548 11/09/2023 Sundarlal 1732004059WL013022 Sundarlal 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783641 Sundarlal PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
75 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24110920230066667 11/09/2023 seeta 1732004WL013051 seeta 00415 SBIN0002822 1105 1105 Processed 21/09/2023 322783641 seeta STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-008-001/14
(BIKOR) 		1732004000NRG24110920230066739 11/09/2023 Pooja 1732004WL013062 Pooja 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 Pooja CENTRAL BANK OF INDIA(607115)
77 MAKHAN NAGAR MP-32-004-008-001/480
(BIKOR) 		1732004000NRG24110920230066742 11/09/2023 Dalchand keer 1732004WL013062 Dalchand keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 Dalchandkeer STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-025-002/274
(GURADIYAKALA) 		1732004000NRG24110920230066647 11/09/2023 MAHESH SAHU 1732004WL013045 MAHESH SAHU 00415 SBIN0002822 884 884 Processed 21/09/2023 322783641 MAHESHSAHU BANK OF INDIA(508505)
79 MAKHAN NAGAR MP-32-004-025-002/431
(GURADIYAKALA) 		1732004000NRG24110920230066654 11/09/2023 RAKHI BHALAVI 1732004WL013045 RAKHI BHALAVI 00415 SBIN0002822 884 884 Processed 21/09/2023 322783641 RAKHIBHALAVI STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-034-001/157-D
(RAJAUN) 		1732004000NRG24110920230066692 11/09/2023 bali bai 1732004WL013055 bali bai 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 balibai STATE BANK OF INDIA(508548)
81 MAKHAN NAGAR MP-32-004-034-001/220-A
(RAJAUN) 		1732004000NRG24110920230066691 11/09/2023 lokesh keer 1732004WL013054 lokesh keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 lokeshkeer STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-004-034-001/220-A
(RAJAUN) 		1732004000NRG24110920230066690 11/09/2023 rahul keer 1732004WL013054 rahul keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 rahulkeer STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-034-001/228-A
(RAJAUN) 		1732004000NRG24110920230066677 11/09/2023 SANJU BAI 1732004WL013052 SANJU BAI 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 SANJUBAI STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-034-001/232
(RAJAUN) 		1732004000NRG24110920230066684 11/09/2023 chotelal keer 1732004WL013053 chotelal keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 chotelalkeer STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-034-001/232-A
(RAJAUN) 		1732004000NRG24110920230066679 11/09/2023 preeti keer 1732004WL013052 preeti keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783641 preetikeer STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004035NRG24080920230066322 11/09/2023 SHILENDRA KAHAR 1732004035WL012946 SHILENDRA KAHAR 00415 SBIN0002822 1105 1105 Processed 21/09/2023 322783641 SHILENDRAKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
87 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24110920230066740 11/09/2023 Prem singh 1732004WL013062 Prem singh 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322783641 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
88 MAKHAN NAGAR MP-32-004-025-001/423
(GURADIYAKALA) 		1732004000NRG24110920230066646 11/09/2023 VIJAY SINGH BHADORIYA 1732004WL013045 VIJAY SINGH BHADORIYA 00415 SBIN0003862 884 884 Processed 21/09/2023 322783641 VIJAYSINGHBHADORIYA STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-025-002/396
(GURADIYAKALA) 		1732004025NRG24100920230066545 11/09/2023 rajesh 1732004025WL013020 rajesh 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322783641 rajesh STATE BANK OF INDIA(508548)
90 MAKHAN NAGAR MP-32-004-034-001/223
(RAJAUN) 		1732004000NRG24110920230066680 11/09/2023 hemraj 1732004WL013053 hemraj 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322783641 hemraj STATE BANK OF INDIA(508548)
91 MAKHAN NAGAR MP-32-004-058-001/129-A
(GORA) 		1732004058NRG24110920230066775 11/09/2023 Sheela goswami 1732004058WL013070 Sheela goswami 00415 SBIN0003862 884 884 Processed 21/09/2023 322783641 Sheelagoswami STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-004-058-001/129-C
(GORA) 		1732004058NRG24110920230066776 11/09/2023 FULA GOSWAMI 1732004058WL013070 FULA GOSWAMI 00415 SBIN0003862 884 884 Processed 21/09/2023 322783641 FULAGOSWAMI STATE BANK OF INDIA(508548)
93 MAKHAN NAGAR MP-32-004-058-001/204-A
(GORA) 		1732004058NRG24110920230066780 11/09/2023 chama ahirwar 1732004058WL013070 chama ahirwar 00415 SBIN0003862 884 884 Processed 21/09/2023 322783641 chamaahirwar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
94 MAKHAN NAGAR MP-32-004-023-001/247-A
(JHALON) 		1732004000NRG24110920230066658 11/09/2023 hariom 1732004WL013046 hariom 00415 SBIN0009410 1105 1105 Processed 21/09/2023 322783641 hariom STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-025-001/346
(GURADIYAKALA) 		1732004000NRG24110920230066642 11/09/2023 MUKESH KUMAR RAJPUT 1732004WL013045 MUKESH KUMAR RAJPUT 00415 SBIN0009410 884 884 Processed 21/09/2023 322783641 MUKESHKUMARRAJPUT INDIAN BANK(607105)
96 MAKHAN NAGAR MP-32-004-025-002/365
(GURADIYAKALA) 		1732004025NRG24100920230066542 11/09/2023 Rajendra 1732004025WL013020 Rajendra 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322783641 Rajendra STATE BANK OF INDIA(508548)
97 MAKHAN NAGAR MP-32-004-029-001/89-A
(GOL) 		1732004029NRG24110920230066788 11/09/2023 bhagvati bai 1732004029WL013073 bhagvati bai 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322783641 bhagvatibai STATE BANK OF INDIA(508548)
98 MAKHAN NAGAR MP-32-004-029-001/89-A
(GOL) 		1732004029NRG24110920230066787 11/09/2023 phool singh 1732004029WL013073 phool singh 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322783641 phoolsingh STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-059-003/130-B
(KHARDA) 		1732004059NRG24100920230066549 11/09/2023 Durga bai 1732004059WL013022 Durga bai 00415 SBIN0009410 1105 1105 Processed 21/09/2023 322783641 Durgabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
100 MAKHAN NAGAR MP-32-004-058-001/258
(GORA) 		1732004058NRG24110920230066783 11/09/2023 HARSHIT PATEL 1732004058WL013070 HARSHIT PATEL 00415 SBIN0017810 884 884 Processed 21/09/2023 322783641 HARSHITPATEL IDBI BANK(607095)
SubTotal 884 884
101 MAKHAN NAGAR MP-32-004-007-002/29-A
(MANGAROL) 		1732004000NRG24110920230066668 11/09/2023 haridas 1732004WL013051 haridas 00666 IDFB0041112 1105 1105 Processed 21/09/2023 322783641 haridas IDFC BANK LIMITED(608117)
SubTotal 1105 1105
102 MAKHAN NAGAR MP-32-004-058-001/129
(GORA) 		1732004058NRG24110920230066774 11/09/2023 BHAVOOTI GOSWAMI 1732004058WL013070 BHAVOOTI GOSWAMI 00688 FINO0001446 884 884 Processed 21/09/2023 322783641 BHAVOOTIGOSWAMI FINO PAYMENTS BANK LTD(608001)
103 MAKHAN NAGAR MP-32-004-058-001/185
(GORA) 		1732004058NRG24110920230066778 11/09/2023 Deepak kumar meena 1732004058WL013070 Deepak kumar meena 00688 FINO0001446 884 884 Processed 21/09/2023 322783641 Deepakkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
104 MAKHAN NAGAR MP-32-004-025-001/330
(GURADIYAKALA) 		1732004025NRG24100920230066541 11/09/2023 Shashi 1732004025WL013020 Shashi 00697 BKID0MG1017 1326 1326 Processed 21/09/2023 322783641 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24110920230066657 11/09/2023 Kamlesh 1732004WL013045 Kamlesh 00697 BKID0MG1017 884 884 Processed 21/09/2023 322783641 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
106 MAKHAN NAGAR MP-32-004-034-001/220
(RAJAUN) 		1732004000NRG24110920230066688 11/09/2023 ganga bai 1732004WL013054 ganga bai 00697 BKID0MG1037 1326 1326 Processed 21/09/2023 322783641 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 MAKHAN NAGAR MP-32-004-007-002/390-A
(MANGAROL) 		1732004000NRG24110920230066670 11/09/2023 Rajesh 1732004WL013051 Rajesh 00697 BKID0MG1039 1105 1105 Processed 21/09/2023 322783641 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
108 MAKHAN NAGAR MP-32-004-034-001/197-A
(RAJAUN) 		1732004000NRG24110920230066700 11/09/2023 muliya bai 1732004WL013056 muliya bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783641 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
109 MAKHAN NAGAR MP-32-004-034-001/197-A
(RAJAUN) 		1732004000NRG24110920230066699 11/09/2023 ramesh raw 1732004WL013056 ramesh raw 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783641 rameshraw NARMADA JHABUA GRAMIN BANK(508515)
110 MAKHAN NAGAR MP-32-004-041-001/22
(MADAVAN) 		1732004041NRG24090920230066445 11/09/2023 Mukesh yadav 1732004041WL012976 Mukesh yadav 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322783641 Mukeshyadav PUNJAB NATIONAL BANK(508568)
111 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24090920230066447 11/09/2023 Braj yadav 1732004041WL012976 Braj yadav 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322783641 Brajyadav BANK OF BARODA(606985)
112 MAKHAN NAGAR MP-32-004-045-001/210-A
(GONDALWADA) 		1732004045NRG24110920230066765 11/09/2023 santosh 1732004045WL013067 santosh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783641 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 129285 129285

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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_110923APB_FTO_260015 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 11934
2 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1326
3 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of India BKID0009011 BUDNI 1326
4 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of India BKID0009030 HOSHANGABAD 5304
5 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of India BKID0009057 BABAI 9945
6 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of India BKID0009059 GANERA 6851
7 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Bank of Maharastra MAHB0001469 HOSHANGABAD 2210
8 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Canara Bank CNRB0002367 HOSHINGABAD 884
9 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Canara Bank CNRB0005444 Babai 5746
10 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Central Bank Of India CBIN0280757 HOSHANGABAD 2431
11 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Central Bank Of India CBIN0284742 BABAI 9282
12 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
13 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Punjab National Bank PUNB0693700 BABAI MP 28067
14 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 State Bank of India SBIN0002822 BABAI 14586
15 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 State Bank of India SBIN0003862 ADB BABAI 7514
16 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 State Bank of India SBIN0009410 SEMRI HARCHAND 7072
17 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 State Bank of India SBIN0017810 Malakhedi 884
18 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 IDFC Bank IDFB0041112 Hoshangabad Branch 1105
19 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Fino Payments Bank Ltd FINO0001446 MP RO 1768
20 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 2210
21 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
22 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1105
23 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1105
24 MAKHAN NAGAR MP1732004_110923APB_FTO_260015 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978

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