Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_070324APB_FTO_489198
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-32-004-036-001/128
(MANWADA) 		1732004036NRG24060320240205086 07/03/2024 ashok 1732004036WL032880 ashok 00045 BARB0ANCHAL 1326 1326 Processed 24/04/2024 475595471 ashok BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-036-001/143
(MANWADA) 		1732004036NRG24060320240205087 07/03/2024 Pramshing 1732004036WL032880 Pramshing 00045 BARB0ANCHAL 1326 1326 Processed 24/04/2024 475595471 Pramshing BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-051-002/42-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205229 07/03/2024 Dinesh Yadav 1732004WL032901 Dinesh Yadav 00045 BARB0ANCHAL 1105 1105 Processed 24/04/2024 475595471 DineshYadav BANK OF BARODA(606985)
SubTotal 3757 3757
4 MAKHAN NAGAR MP-32-004-007-002/274
(MANGAROL) 		1732004000NRG24070320240205717 07/03/2024 Umesh Malviya 1732004WL032941 Umesh Malviya 00048 BKID0009030 1326 1326 Processed 24/04/2024 475595471 UmeshMalviya BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-036-001/113
(MANWADA) 		1732004036NRG24060320240205085 07/03/2024 Sanjeev 1732004036WL032880 Sanjeev 00048 BKID0009030 1326 1326 Processed 24/04/2024 475595471 Sanjeev BANK OF INDIA(508505)
SubTotal 2652 2652
6 MAKHAN NAGAR MP-32-004-017-002/31-A
(BACHHWADA) 		1732004017NRG24070320240205321 07/03/2024 Ramnath 1732004017WL032908 Ramnath 00048 BKID0009057 726 726 Processed 24/04/2024 475595471 Ramnath BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-036-001/188
(MANWADA) 		1732004036NRG24060320240205089 07/03/2024 hariram 1732004036WL032880 hariram 00048 BKID0009057 1326 1326 Processed 24/04/2024 475595471 hariram BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-051-002/100-B
(MUNDIAKHEDA) 		1732004000NRG24070320240205216 07/03/2024 ANURAG 1732004WL032901 ANURAG 00048 BKID0009057 1105 1105 Processed 24/04/2024 475595471 ANURAG BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-051-002/704
(MUNDIAKHEDA) 		1732004000NRG24070320240205240 07/03/2024 CHHOTI BAI 1732004WL032902 CHHOTI BAI 00048 BKID0009057 1105 1105 Processed 24/04/2024 475595471 CHHOTIBAI STATE BANK OF INDIA(508548)
10 MAKHAN NAGAR MP-32-004-051-002/712
(MUNDIAKHEDA) 		1732004000NRG24070320240205246 07/03/2024 PUNIYA 1732004WL032902 PUNIYA 00048 BKID0009057 1105 1105 Processed 24/04/2024 475595471 PUNIYA BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-051-002/77
(MUNDIAKHEDA) 		1732004000NRG24070320240205252 07/03/2024 KRISHNACHAND 1732004WL032902 KRISHNACHAND 00048 BKID0009057 1105 1105 Processed 24/04/2024 475595471 KRISHNACHAND BANK OF INDIA(508505)
SubTotal 6472 6472
12 MAKHAN NAGAR MP-32-004-017-001/111-D
(BACHHWADA) 		1732004017NRG24070320240205309 07/03/2024 Chhagan lal sahu 1732004017WL032908 Chhagan lal sahu 00048 BKID0009059 726 726 Processed 24/04/2024 475595471 Chhaganlalsahu BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-017-001/111-D
(BACHHWADA) 		1732004017NRG24070320240205310 07/03/2024 VINITA SAHU 1732004017WL032908 VINITA SAHU 00048 BKID0009059 126 126 Processed 24/04/2024 475595471 VINITASAHU BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-017-001/49
(BACHHWADA) 		1732004017NRG24070320240205317 07/03/2024 SURAJ 1732004017WL032908 SURAJ 00048 BKID0009059 726 726 Processed 24/04/2024 475595471 SURAJ BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-017-002/22-A
(BACHHWADA) 		1732004017NRG24070320240205319 07/03/2024 Rameshwar 1732004017WL032908 Rameshwar 00048 BKID0009059 726 726 Processed 24/04/2024 475595471 Rameshwar BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-017-002/31
(BACHHWADA) 		1732004017NRG24070320240205320 07/03/2024 Sumit 1732004017WL032908 Sumit 00048 BKID0009059 726 726 Processed 24/04/2024 475595471 Sumit BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-051-002/100-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205215 07/03/2024 PRATIKSHA 1732004WL032901 PRATIKSHA 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 PRATIKSHA FINO PAYMENTS BANK LTD(608001)
18 MAKHAN NAGAR MP-32-004-051-002/107-B
(MUNDIAKHEDA) 		1732004000NRG24070320240205220 07/03/2024 MAHESH 1732004WL032901 MAHESH 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 MAKHAN NAGAR MP-32-004-051-002/110-C
(MUNDIAKHEDA) 		1732004000NRG24070320240205221 07/03/2024 DILIP 1732004WL032901 DILIP 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 DILIP BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-051-002/111-D
(MUNDIAKHEDA) 		1732004000NRG24070320240205222 07/03/2024 DIPAK 1732004WL032901 DIPAK 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 DIPAK BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-051-002/2-C
(MUNDIAKHEDA) 		1732004000NRG24070320240205225 07/03/2024 lata bai 1732004WL032901 lata bai 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 latabai BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-051-002/3-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205226 07/03/2024 VARUN 1732004WL032901 VARUN 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 VARUN BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-051-002/3-B
(MUNDIAKHEDA) 		1732004000NRG24070320240205227 07/03/2024 omvatibai 1732004WL032901 omvatibai 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKHAN NAGAR MP-32-004-051-002/3-C
(MUNDIAKHEDA) 		1732004000NRG24070320240205228 07/03/2024 shivraj 1732004WL032901 shivraj 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 shivraj BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-051-002/421-C
(MUNDIAKHEDA) 		1732004000NRG24070320240205230 07/03/2024 PREMNARAYAN KEER 1732004WL032901 PREMNARAYAN KEER 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 PREMNARAYANKEER BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-051-002/501
(MUNDIAKHEDA) 		1732004000NRG24070320240205232 07/03/2024 RAMSWAROOP 1732004WL032901 RAMSWAROOP 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKHAN NAGAR MP-32-004-051-002/6-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205233 07/03/2024 RAMBHAROSH 1732004WL032901 RAMBHAROSH 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 RAMBHAROSH STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-051-002/701
(MUNDIAKHEDA) 		1732004000NRG24070320240205237 07/03/2024 MAYA BAI 1732004WL032902 MAYA BAI 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 MAYABAI BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-051-002/703
(MUNDIAKHEDA) 		1732004000NRG24070320240205239 07/03/2024 PHOOLVATI 1732004WL032902 PHOOLVATI 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 PHOOLVATI BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-051-002/705
(MUNDIAKHEDA) 		1732004000NRG24070320240205241 07/03/2024 SUNIL KUMAR 1732004WL032902 SUNIL KUMAR 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 SUNILKUMAR BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-051-002/707
(MUNDIAKHEDA) 		1732004000NRG24070320240205243 07/03/2024 SARJU BAI 1732004WL032902 SARJU BAI 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 SARJUBAI STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-051-002/710
(MUNDIAKHEDA) 		1732004000NRG24070320240205244 07/03/2024 VINITA AHIRWAR 1732004WL032902 VINITA AHIRWAR 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 VINITAAHIRWAR BANK OF INDIA(508505)
33 MAKHAN NAGAR MP-32-004-051-002/711
(MUNDIAKHEDA) 		1732004000NRG24070320240205245 07/03/2024 SUKUA 1732004WL032902 SUKUA 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 SUKUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAKHAN NAGAR MP-32-004-051-002/717
(MUNDIAKHEDA) 		1732004000NRG24070320240205247 07/03/2024 SRAWAN KUMAR 1732004WL032902 SRAWAN KUMAR 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 SRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKHAN NAGAR MP-32-004-051-002/721
(MUNDIAKHEDA) 		1732004000NRG24070320240205250 07/03/2024 RAMBHAROSH 1732004WL032902 RAMBHAROSH 00048 BKID0009059 1105 1105 Processed 24/04/2024 475595471 RAMBHAROSH BANK OF INDIA(508505)
SubTotal 24025 24025
36 MAKHAN NAGAR MP-32-004-017-001/270
(BACHHWADA) 		1732004017NRG24070320240205314 07/03/2024 kamlesh 1732004017WL032908 kamlesh 00078 CNRB0005444 126 126 Processed 24/04/2024 475595471 kamlesh STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-004-036-001/215
(MANWADA) 		1732004036NRG24060320240205090 07/03/2024 RAMKRISHAN 1732004036WL032880 RAMKRISHAN 00078 CNRB0005444 1326 1326 Processed 24/04/2024 475595471 RAMKRISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1452 1452
38 MAKHAN NAGAR MP-32-004-024-001/220-A
(KASKHEDA) 		1732004024NRG24070320240205510 07/03/2024 dalchand 1732004024WL032920 dalchand 00089 CBIN0284742 1326 1326 Processed 24/04/2024 475595471 dalchand CENTRAL BANK OF INDIA(607115)
39 MAKHAN NAGAR MP-32-004-051-002/706
(MUNDIAKHEDA) 		1732004000NRG24070320240205242 07/03/2024 MAKHAN LAL 1732004WL032902 MAKHAN LAL 00089 CBIN0284742 1105 1105 Processed 24/04/2024 475595471 MAKHANLAL CENTRAL BANK OF INDIA(607115)
40 MAKHAN NAGAR MP-32-004-059-001/168-A
(KHARDA) 		1732004059NRG24070320240205380 07/03/2024 dinesh 1732004059WL032915 dinesh 00089 CBIN0284742 221 221 Processed 24/04/2024 475595471 dinesh STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24070320240205385 07/03/2024 Sona 1732004059WL032915 Sona 00089 CBIN0284742 221 221 Processed 24/04/2024 475595471 Sona CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
42 MAKHAN NAGAR MP-32-004-036-001/442
(MANWADA) 		1732004000NRG24070320240205520 07/03/2024 Manshing 1732004WL032923 Manshing 00165 IBKL0001290 1326 1326 Processed 24/04/2024 475595471 Manshing IDBI BANK(607095)
SubTotal 1326 1326
43 MAKHAN NAGAR MP-32-004-051-002/100-C
(MUNDIAKHEDA) 		1732004000NRG24070320240205217 07/03/2024 VIDHYA 1732004WL032901 VIDHYA 00177 IOBA0002416 1105 1105 Processed 24/04/2024 475595471 VIDHYA INDIAN OVERSEAS BANK(508541)
44 MAKHAN NAGAR MP-32-004-051-002/100-D
(MUNDIAKHEDA) 		1732004000NRG24070320240205218 07/03/2024 HEMLATA 1732004WL032901 HEMLATA 00177 IOBA0002416 1105 1105 Processed 24/04/2024 475595471 HEMLATA INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
45 MAKHAN NAGAR MP-32-004-017-001/249-A
(BACHHWADA) 		1732004017NRG24070320240205311 07/03/2024 Mamata bai 1732004017WL032908 Mamata bai 00354 PUNB0693700 1326 1326 Processed 24/04/2024 475595471 Mamatabai PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-004-017-001/256
(BACHHWADA) 		1732004017NRG24070320240205312 07/03/2024 dinesh kumar 1732004017WL032908 dinesh kumar 00354 PUNB0693700 1326 1326 Processed 24/04/2024 475595471 dineshkumar PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-017-001/459
(BACHHWADA) 		1732004017NRG24070320240205315 07/03/2024 jitendra kumar 1732004017WL032908 jitendra kumar 00354 PUNB0693700 126 126 Processed 24/04/2024 475595471 jitendrakumar PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-017-002/10
(BACHHWADA) 		1732004017NRG24070320240205318 07/03/2024 Jay singh 1732004017WL032908 Jay singh 00354 PUNB0693700 126 126 Processed 24/04/2024 475595471 Jaysingh PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-024-001/159
(KASKHEDA) 		1732004024NRG24070320240205508 07/03/2024 Sarojbai 1732004024WL032920 Sarojbai 00354 PUNB0693700 1326 1326 Processed 24/04/2024 475595471 Sarojbai PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-036-001/166
(MANWADA) 		1732004036NRG24060320240205088 07/03/2024 Papu 1732004036WL032880 Papu 00354 PUNB0693700 1326 1326 Processed 24/04/2024 475595471 Papu PUNJAB NATIONAL BANK(508568)
51 MAKHAN NAGAR MP-32-004-036-001/242
(MANWADA) 		1732004036NRG24060320240205091 07/03/2024 LALCHAND 1732004036WL032880 LALCHAND 00354 PUNB0693700 1326 1326 Processed 24/04/2024 475595471 LALCHAND PUNJAB NATIONAL BANK(508568)
52 MAKHAN NAGAR MP-32-004-059-001/357
(KHARDA) 		1732004059NRG24070320240205387 07/03/2024 Ashook Dhurvey 1732004059WL032915 Ashook Dhurvey 00354 PUNB0693700 221 221 Processed 24/04/2024 475595471 AshookDhurvey PUNJAB NATIONAL BANK(508568)
SubTotal 7103 7103
53 MAKHAN NAGAR MP-32-004-017-001/259
(BACHHWADA) 		1732004017NRG24070320240205313 07/03/2024 KAMLESH HARIJAN 1732004017WL032908 KAMLESH HARIJAN 00415 SBIN0002822 726 726 Processed 24/04/2024 475595471 KAMLESHHARIJAN PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-017-001/49
(BACHHWADA) 		1732004017NRG24070320240205316 07/03/2024 kamta prasad 1732004017WL032908 kamta prasad 00415 SBIN0002822 726 726 Processed 24/04/2024 475595471 kamtaprasad STATE BANK OF INDIA(508548)
55 MAKHAN NAGAR MP-32-004-024-001/107
(KASKHEDA) 		1732004024NRG24070320240205506 07/03/2024 bavita 1732004024WL032920 bavita 00415 SBIN0002822 1326 1326 Processed 24/04/2024 475595471 bavita STATE BANK OF INDIA(508548)
56 MAKHAN NAGAR MP-32-004-024-001/109
(KASKHEDA) 		1732004024NRG24070320240205507 07/03/2024 pradeep 1732004024WL032920 pradeep 00415 SBIN0002822 1326 1326 Processed 24/04/2024 475595471 pradeep STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-024-001/182
(KASKHEDA) 		1732004024NRG24070320240205509 07/03/2024 Satish 1732004024WL032920 Satish 00415 SBIN0002822 1326 1326 Processed 24/04/2024 475595471 Satish STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-034-001/41
(RAJAUN) 		1732004034NRG24070320240205308 07/03/2024 imratlal keer 1732004034WL032907 imratlal keer 00415 SBIN0002822 221 221 Processed 24/04/2024 475595471 imratlalkeer STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-051-002/103-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205219 07/03/2024 RAJESH DUBEY 1732004WL032901 RAJESH DUBEY 00415 SBIN0002822 1105 1105 Processed 24/04/2024 475595471 RAJESHDUBEY INDIAN OVERSEAS BANK(508541)
60 MAKHAN NAGAR MP-32-004-051-002/6-B
(MUNDIAKHEDA) 		1732004000NRG24070320240205234 07/03/2024 ANITA 1732004WL032901 ANITA 00415 SBIN0002822 1105 1105 Processed 24/04/2024 475595471 ANITA RATNAKAR BANK(607393)
61 MAKHAN NAGAR MP-32-004-051-002/702
(MUNDIAKHEDA) 		1732004000NRG24070320240205238 07/03/2024 RAMSWAROOP 1732004WL032902 RAMSWAROOP 00415 SBIN0002822 1105 1105 Processed 24/04/2024 475595471 RAMSWAROOP STATE BANK OF INDIA(508548)
SubTotal 8966 8966
62 MAKHAN NAGAR MP-32-004-029-001/5
(GOL) 		1732004000NRG24070320240205715 07/03/2024 kamlesh 1732004WL032940 kamlesh 00415 SBIN0003862 70 70 Processed 24/04/2024 475595471 kamlesh STATE BANK OF INDIA(508548)
63 MAKHAN NAGAR MP-32-004-034-001/106-B
(RAJAUN) 		1732004034NRG24070320240205306 07/03/2024 tularam 1732004034WL032907 tularam 00415 SBIN0003862 221 221 Processed 24/04/2024 475595471 tularam JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
64 MAKHAN NAGAR MP-32-004-059-005/20-A
(KHARDA) 		1732004059NRG24070320240205392 07/03/2024 kapil 1732004059WL032915 kapil 00415 SBIN0003862 221 221 Processed 24/04/2024 475595471 kapil STATE BANK OF INDIA(508548)
SubTotal 512 512
65 MAKHAN NAGAR MP-32-004-029-001/34
(GOL) 		1732004000NRG24070320240205713 07/03/2024 Emratlal 1732004WL032940 Emratlal 00415 SBIN0009410 70 70 Processed 24/04/2024 475595471 Emratlal STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-029-001/478
(GOL) 		1732004000NRG24070320240205714 07/03/2024 DHANIRAM KUSHWAHA 1732004WL032940 DHANIRAM KUSHWAHA 00415 SBIN0009410 1547 1547 Processed 24/04/2024 475595471 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-059-001/172-A
(KHARDA) 		1732004059NRG24070320240205381 07/03/2024 RAJURAMNARAYAN 1732004059WL032915 RAJURAMNARAYAN 00415 SBIN0009410 221 221 Processed 24/04/2024 475595471 RAJURAMNARAYAN BANK OF INDIA(508505)
68 MAKHAN NAGAR MP-32-004-059-001/73
(KHARDA) 		1732004059NRG24070320240205391 07/03/2024 Rajkumar 1732004059WL032915 Rajkumar 00415 SBIN0009410 221 221 Processed 24/04/2024 475595471 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2059 2059
69 MAKHAN NAGAR MP-32-004-051-002/601
(MUNDIAKHEDA) 		1732004000NRG24070320240205235 07/03/2024 nilesh keer 1732004WL032902 nilesh keer 00688 FINO0001001 1105 1105 Processed 24/04/2024 475595471 nileshkeer AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAKHAN NAGAR MP-32-004-051-002/726
(MUNDIAKHEDA) 		1732004000NRG24070320240205251 07/03/2024 NIHAL 1732004WL032902 NIHAL 00688 FINO0001001 1105 1105 Processed 24/04/2024 475595471 NIHAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 MAKHAN NAGAR MP-32-004-051-002/500-B
(MUNDIAKHEDA) 		1732004000NRG24070320240205231 07/03/2024 SHREYA SHARMA 1732004WL032901 SHREYA SHARMA 00689 AUBL0002303 1105 1105 Processed 24/04/2024 475595471 SHREYASHARMA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
72 MAKHAN NAGAR MP-32-004-051-002/124-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205223 07/03/2024 Durgesh 1732004WL032901 Durgesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKHAN NAGAR MP-32-004-051-002/2-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205224 07/03/2024 ANKITA 1732004WL032901 ANKITA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAKHAN NAGAR MP-32-004-051-002/7-A
(MUNDIAKHEDA) 		1732004000NRG24070320240205236 07/03/2024 AARTI 1732004WL032902 AARTI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKHAN NAGAR MP-32-004-051-002/718
(MUNDIAKHEDA) 		1732004000NRG24070320240205248 07/03/2024 VINITA SRAWAN 1732004WL032902 VINITA SRAWAN 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 VINITASRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKHAN NAGAR MP-32-004-051-002/719
(MUNDIAKHEDA) 		1732004000NRG24070320240205249 07/03/2024 Vishakha 1732004WL032902 Vishakha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAKHAN NAGAR MP-32-004-051-002/811
(MUNDIAKHEDA) 		1732004000NRG24070320240205253 07/03/2024 Ramavtar keer 1732004WL032902 Ramavtar keer 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475595471 Ramavtarkeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
78 MAKHAN NAGAR MP-32-004-059-001/30
(KHARDA) 		1732004059NRG24070320240205383 07/03/2024 Kantibai 1732004059WL032915 Kantibai 00697 BKID0MG1017 221 221 Processed 24/04/2024 475595471 Kantibai PUNJAB NATIONAL BANK(508568)
79 MAKHAN NAGAR MP-32-004-059-001/326-B
(KHARDA) 		1732004059NRG24070320240205386 07/03/2024 Umesh 1732004059WL032915 Umesh 00697 BKID0MG1017 221 221 Processed 24/04/2024 475595471 Umesh NARMADA JHABUA GRAMIN BANK(508515)
80 MAKHAN NAGAR MP-32-004-059-001/57
(KHARDA) 		1732004059NRG24070320240205388 07/03/2024 Manja bai 1732004059WL032915 Manja bai 00697 BKID0MG1017 221 221 Processed 24/04/2024 475595471 Manjabai NARMADA JHABUA GRAMIN BANK(508515)
81 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004059NRG24070320240205389 07/03/2024 Gorelal 1732004059WL032915 Gorelal 00697 BKID0MG1017 221 221 Processed 24/04/2024 475595471 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
82 MAKHAN NAGAR MP-32-004-034-001/131-B
(RAJAUN) 		1732004034NRG24070320240205307 07/03/2024 fool chand keer 1732004034WL032907 fool chand keer 00697 BKID0MG1037 884 884 Processed 24/04/2024 475595471 foolchandkeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
83 MAKHAN NAGAR MP-32-004-007-002/273
(MANGAROL) 		1732004000NRG24070320240205716 07/03/2024 Rajkumar Malviya 1732004WL032941 Rajkumar Malviya 00697 BKID0MG1039 1326 1326 Processed 24/04/2024 475595471 RajkumarMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 MAKHAN NAGAR MP-32-004-059-001/18
(KHARDA) 		1732004059NRG24070320240205382 07/03/2024 Ashok 1732004059WL032915 Ashok 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475595471 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
85 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004059NRG24070320240205390 07/03/2024 Urmila 1732004059WL032915 Urmila 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475595471 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
86 MAKHAN NAGAR MP-32-004-059-001/305-B
(KHARDA) 		1732004059NRG24070320240205384 07/03/2024 Aniket markam 1732004059WL032915 Aniket markam 00703 AIRP0000001 221 221 Processed 24/04/2024 475595471 Aniketmarkam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 77109 77109

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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_070324APB_FTO_489198 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3757
2 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Bank of India BKID0009030 HOSHANGABAD 2652
3 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Bank of India BKID0009057 BABAI 6472
4 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Bank of India BKID0009059 GANERA 24025
5 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Canara Bank CNRB0005444 Babai 1452
6 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Central Bank Of India CBIN0284742 BABAI 2873
7 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 IDBI Bank IBKL0001290 HOSHANGABAD 1326
8 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Indian Overseas Bank IOBA0002416 HOSHANGABAD 2210
9 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Punjab National Bank PUNB0693700 BABAI MP 7103
10 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 State Bank of India SBIN0002822 BABAI 8966
11 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 State Bank of India SBIN0003862 ADB BABAI 512
12 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 State Bank of India SBIN0009410 SEMRI HARCHAND 2059
13 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 AU Small Finance Bank Limited AUBL0002303 HOSHANGABAD-ANAND NAGAR 1105
15 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 India Post Payments Bank IPOS0000001 Hoshangabad 6630
16 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 884
17 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 884
18 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
19 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 442
20 MAKHAN NAGAR MP1732004_070324APB_FTO_489198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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