Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_260324APB_FTO_518620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHANGABAD MP-32-003-027-001/40
(RADAL) 		1732003027NRG24260320240221636 26/03/2024 Sunita 1732003027WL034590 Sunita 00045 BARB0HOSHAN 300 300 Processed 19/04/2024 397819905 Sunita CANARA BANK(508532)
2 HOSHANGABAD MP-32-003-027-001/69
(RADAL) 		1732003027NRG24260320240221639 26/03/2024 LILA BAI BAMNE 1732003027WL034590 LILA BAI BAMNE 00045 BARB0HOSHAN 300 300 Processed 19/04/2024 397819905 LILABAIBAMNE BANK OF BARODA(606985)
SubTotal 600 600
3 HOSHANGABAD MP-32-003-002-001/463
(JASALPUR) 		1732003002NRG24250320240220743 26/03/2024 DHANRAJ 1732003002WL034519 DHANRAJ 00048 BKID0009030 100 100 Processed 19/04/2024 397819905 DHANRAJ HDFC BANK LTD(607152)
4 HOSHANGABAD MP-32-003-006-001/842
(DONGARWADA) 		1732003006NRG24260320240222029 26/03/2024 Surekha Hariyale 1732003006WL034633 Surekha Hariyale 00048 BKID0009030 100 100 Processed 19/04/2024 397819905 SurekhaHariyale BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222214 26/03/2024 RAKESH 1732003025WL034651 RAKESH 00048 BKID0009030 221 221 Processed 19/04/2024 397819905 RAKESH BANK OF INDIA(508505)
SubTotal 421 421
6 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24230320240219965 26/03/2024 Deepak Bathri 1732003016WL034444 Deepak Bathri 00048 BKID0009081 1055 1055 Processed 19/04/2024 397819905 DeepakBathri BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24230320240219966 26/03/2024 madhu bathri 1732003016WL034444 madhu bathri 00048 BKID0009081 1055 1055 Processed 19/04/2024 397819905 madhubathri BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-016-001/1120
(RAMPUR) 		1732003016NRG24230320240219967 26/03/2024 SARITA PATHORIYA 1732003016WL034444 SARITA PATHORIYA 00048 BKID0009081 1055 1055 Processed 19/04/2024 397819905 SARITAPATHORIYA BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-016-001/1143
(RAMPUR) 		1732003016NRG24230320240219968 26/03/2024 AMAN KUMAR 1732003016WL034444 AMAN KUMAR 00048 BKID0009081 1055 1055 Processed 19/04/2024 397819905 AMANKUMAR BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003016NRG24230320240219970 26/03/2024 Premnarayan Malviya 1732003016WL034444 Premnarayan Malviya 00048 BKID0009081 1055 1055 Processed 19/04/2024 397819905 PremnarayanMalviya BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003016NRG24230320240219971 26/03/2024 KAMLA 1732003016WL034444 KAMLA 00048 BKID0009081 1055 0
SubTotal 6330 5275
12 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003000NRG24260320240222917 26/03/2024 KANCHEDI LAL SAHU 1732003WL034706 KANCHEDI LAL SAHU 00051 MAHB0001469 1326 0
SubTotal 1326 0
13 HOSHANGABAD MP-32-003-043-001/411
(PALANPUR) 		1732003000NRG24260320240222974 26/03/2024 ashish verma 1732003WL034711 ashish verma 00078 CNRB0002367 660 0
SubTotal 660 0
14 HOSHANGABAD MP-32-003-027-001/124
(RADAL) 		1732003027NRG24260320240221630 26/03/2024 RUKHMANI BAMNE 1732003027WL034590 RUKHMANI BAMNE 00078 CNRB0004322 300 300 Processed 19/04/2024 397819905 RUKHMANIBAMNE BANK OF BARODA(606985)
SubTotal 300 300
15 HOSHANGABAD MP-32-003-002-001/261
(JASALPUR) 		1732003002NRG24250320240220741 26/03/2024 HRITK CHOUHAN 1732003002WL034519 HRITK CHOUHAN 00089 CBIN0280757 100 100 Processed 19/04/2024 397819905 HRITKCHOUHAN CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24250320240220742 26/03/2024 Babulal 1732003002WL034519 Babulal 00089 CBIN0280757 100 100 Processed 19/04/2024 397819905 Babulal CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-002-001/776
(JASALPUR) 		1732003002NRG24250320240220744 26/03/2024 VISHAL 1732003002WL034519 VISHAL 00089 CBIN0280757 100 100 Processed 19/04/2024 397819905 VISHAL CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-002-001/776
(JASALPUR) 		1732003002NRG24250320240220745 26/03/2024 VIVEK 1732003002WL034519 VIVEK 00089 CBIN0280757 100 100 Processed 19/04/2024 397819905 VIVEK CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-037-001/77
(MEHRAGHAT) 		1732003000NRG24260320240222897 26/03/2024 Santram 1732003WL034702 Santram 00089 CBIN0280757 480 480 Processed 19/04/2024 397819905 Santram CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-037-001/84
(MEHRAGHAT) 		1732003000NRG24260320240222899 26/03/2024 Lalata 1732003WL034702 Lalata 00089 CBIN0280757 480 480 Processed 19/04/2024 397819905 Lalata CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-037-001/9
(MEHRAGHAT) 		1732003000NRG24260320240222901 26/03/2024 asha 1732003WL034702 asha 00089 CBIN0280757 480 480 Processed 19/04/2024 397819905 asha BANK OF BARODA(606985)
SubTotal 1840 1840
22 HOSHANGABAD MP-32-003-025-001/554
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222219 26/03/2024 ARJUN DULARE 1732003025WL034651 ARJUN DULARE 00089 CBIN0281052 221 221 Processed 19/04/2024 397819905 ARJUNDULARE STATE BANK OF INDIA(508548)
23 HOSHANGABAD MP-32-003-025-001/575
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222221 26/03/2024 PURAN LAL 1732003025WL034651 PURAN LAL 00089 CBIN0281052 221 221 Processed 19/04/2024 397819905 PURANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222217 26/03/2024 Rohit 1732003025WL034651 Rohit 00089 CBIN0283382 221 221 Processed 19/04/2024 397819905 Rohit CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-025-001/51
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222218 26/03/2024 Saroj bai 1732003025WL034651 Saroj bai 00089 CBIN0283382 221 221 Processed 19/04/2024 397819905 Sarojbai CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-043-001/95
(PALANPUR) 		1732003000NRG24260320240222979 26/03/2024 Bashu bai 1732003WL034711 Bashu bai 00089 CBIN0283382 660 660 Processed 19/04/2024 397819905 Bashubai CENTRAL BANK OF INDIA(607115)
SubTotal 1102 1102
27 HOSHANGABAD MP-32-003-005-002/966
(PANJRAKALA) 		1732003000NRG24260320240223000 26/03/2024 Fagulal 1732003WL034713 Fagulal 00089 CBIN0284175 1547 1547 Processed 19/04/2024 397819905 Fagulal CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-037-001/101
(MEHRAGHAT) 		1732003000NRG24260320240222889 26/03/2024 Ramnarayan 1732003WL034702 Ramnarayan 00089 CBIN0284175 400 400 Processed 19/04/2024 397819905 Ramnarayan CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-037-001/142
(MEHRAGHAT) 		1732003000NRG24260320240222890 26/03/2024 Kamta 1732003WL034702 Kamta 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Kamta CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-037-001/144
(MEHRAGHAT) 		1732003000NRG24260320240222891 26/03/2024 Shanti 1732003WL034702 Shanti 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Shanti CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-037-001/271
(MEHRAGHAT) 		1732003000NRG24260320240222892 26/03/2024 MANOHAR 1732003WL034702 MANOHAR 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 MANOHAR CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-037-001/368
(MEHRAGHAT) 		1732003000NRG24260320240222893 26/03/2024 Keshav 1732003WL034702 Keshav 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Keshav CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-037-001/4
(MEHRAGHAT) 		1732003000NRG24260320240222894 26/03/2024 SUNITA 1732003WL034702 SUNITA 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 SUNITA CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-037-001/47
(MEHRAGHAT) 		1732003000NRG24260320240222895 26/03/2024 sunita 1732003WL034702 sunita 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 sunita BANK OF BARODA(606985)
35 HOSHANGABAD MP-32-003-037-001/73
(MEHRAGHAT) 		1732003000NRG24260320240222896 26/03/2024 Malti 1732003WL034702 Malti 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Malti CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-037-001/83
(MEHRAGHAT) 		1732003000NRG24260320240222898 26/03/2024 TEJRAM 1732003WL034702 TEJRAM 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 TEJRAM CANARA BANK(508532)
37 HOSHANGABAD MP-32-003-037-001/84
(MEHRAGHAT) 		1732003000NRG24260320240222900 26/03/2024 sunita 1732003WL034702 sunita 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 sunita CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-037-003/256
(MEHRAGHAT) 		1732003000NRG24260320240222902 26/03/2024 Anil 1732003WL034702 Anil 00089 CBIN0284175 480 0
39 HOSHANGABAD MP-32-003-037-003/262
(MEHRAGHAT) 		1732003000NRG24260320240222904 26/03/2024 Asha 1732003WL034702 Asha 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Asha CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-037-003/262
(MEHRAGHAT) 		1732003000NRG24260320240222903 26/03/2024 Shivprasad 1732003WL034702 Shivprasad 00089 CBIN0284175 480 480 Processed 19/04/2024 397819905 Shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 7707 7227
41 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24260320240222064 26/03/2024 Bhaiyalal 1732003007WL034637 Bhaiyalal 00089 CBIN0284740 1105 0
42 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24260320240222065 26/03/2024 Rajanti bai 1732003007WL034637 Rajanti bai 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 Rajantibai CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24260320240222066 26/03/2024 dwarka puri 1732003007WL034637 dwarka puri 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 dwarkapuri CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24260320240222067 26/03/2024 RADHA 1732003007WL034637 RADHA 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 RADHA CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24260320240222070 26/03/2024 govind yadav 1732003007WL034637 govind yadav 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 govindyadav CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24260320240222068 26/03/2024 Lata 1732003007WL034637 Lata 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 Lata CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24260320240222069 26/03/2024 laxmi yadav 1732003007WL034637 laxmi yadav 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 laxmiyadav CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003007NRG24260320240222072 26/03/2024 pushpa bai 1732003007WL034637 pushpa bai 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 pushpabai CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003007NRG24260320240222071 26/03/2024 ramesh vishvkarma 1732003007WL034637 ramesh vishvkarma 00089 CBIN0284740 1105 1105 Processed 19/04/2024 397819905 rameshvishvkarma CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-023-002/397
(VADODIA) 		1732003000NRG24260320240222916 26/03/2024 SHIVAPYARI SALLAM 1732003WL034706 SHIVAPYARI SALLAM 00089 CBIN0284740 1326 1326 Processed 19/04/2024 397819905 SHIVAPYARISALLAM CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003000NRG24260320240222918 26/03/2024 SUKHWATI SAHU WO KANCHEDI SAHU 1732003WL034706 SUKHWATI SAHU WO KANCHEDI SAHU 00089 CBIN0284740 1326 1326 Processed 19/04/2024 397819905 SUKHWATISAHUWOKANCHEDISAHU CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-043-001/408
(PALANPUR) 		1732003000NRG24260320240222972 26/03/2024 Radha verma 1732003WL034711 Radha verma 00089 CBIN0284740 660 660 Processed 19/04/2024 397819905 Radhaverma CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-043-001/409
(PALANPUR) 		1732003000NRG24260320240222973 26/03/2024 ARUN VERMA 1732003WL034711 ARUN VERMA 00089 CBIN0284740 660 660 Processed 19/04/2024 397819905 ARUNVERMA CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003000NRG24260320240222885 26/03/2024 Rajkumar bamne 1732003WL034701 Rajkumar bamne 00089 CBIN0284740 1326 0
55 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003000NRG24260320240222888 26/03/2024 Jaynarayan 1732003WL034701 Jaynarayan 00089 CBIN0284740 1326 1326 Processed 19/04/2024 397819905 Jaynarayan STATE BANK OF INDIA(508548)
SubTotal 16569 14138
56 HOSHANGABAD MP-32-003-002-001/261
(JASALPUR) 		1732003002NRG24250320240220740 26/03/2024 SANTOSH 1732003002WL034519 SANTOSH 00176 IDIB000H042 100 0
SubTotal 100 0
57 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24260320240222337 26/03/2024 SEETARAM KAHAR 1732003012WL034661 SEETARAM KAHAR 00349 PSIB0021224 110 0
58 HOSHANGABAD MP-32-003-012-001/489
(PAHANBARRI) 		1732003012NRG24260320240222338 26/03/2024 SANTOSH KUMAR KUSHWAH 1732003012WL034661 SANTOSH KUMAR KUSHWAH 00349 PSIB0021224 110 110 Processed 19/04/2024 397819905 SANTOSHKUMARKUSHWAH BANK OF INDIA(508505)
59 HOSHANGABAD MP-32-003-012-001/556
(PAHANBARRI) 		1732003012NRG24260320240222340 26/03/2024 IMARTBAI 1732003012WL034661 IMARTBAI 00349 PSIB0021224 220 0
60 HOSHANGABAD MP-32-003-012-001/556
(PAHANBARRI) 		1732003012NRG24260320240222339 26/03/2024 SURAJ SINGH 1732003012WL034661 SURAJ SINGH 00349 PSIB0021224 220 0
61 HOSHANGABAD MP-32-003-012-001/570
(PAHANBARRI) 		1732003012NRG24260320240222341 26/03/2024 MALTI BAI 1732003012WL034661 MALTI BAI 00349 PSIB0021224 440 0
SubTotal 1100 110
62 HOSHANGABAD MP-32-003-015-001/157
(SONASAVARI) 		1732003000NRG24260320240222911 26/03/2024 PUSHPA CHOUREY 1732003WL034704 PUSHPA CHOUREY 00354 PUNB0021400 1105 0
63 HOSHANGABAD MP-32-003-015-001/441
(SONASAVARI) 		1732003000NRG24260320240222912 26/03/2024 Rajesh 1732003WL034704 Rajesh 00354 PUNB0021400 1105 0
SubTotal 2210 0
64 HOSHANGABAD MP-32-003-006-001/843
(DONGARWADA) 		1732003006NRG24260320240222030 26/03/2024 Bhoore Lal Katare 1732003006WL034633 Bhoore Lal Katare 00354 PUNB0200900 100 100 Processed 20/04/2024 397819905 BhooreLalKatare INDIAN OVERSEAS BANK(508541)
65 HOSHANGABAD MP-32-003-006-001/843
(DONGARWADA) 		1732003006NRG24260320240222031 26/03/2024 Kshma Katare 1732003006WL034633 Kshma Katare 00354 PUNB0200900 100 0
66 HOSHANGABAD MP-32-003-027-001/63
(RADAL) 		1732003027NRG24260320240221637 26/03/2024 SHASHI BAI 1732003027WL034590 SHASHI BAI 00354 PUNB0200900 300 300 Processed 19/04/2024 397819905 SHASHIBAI BANK OF BARODA(606985)
67 HOSHANGABAD MP-32-003-044-001/221
(KANDRAKHEDI) 		1732003000NRG24260320240222882 26/03/2024 SUNIL 1732003WL034701 SUNIL 00354 PUNB0200900 1326 1326 Processed 19/04/2024 397819905 SUNIL HDFC BANK LTD(607152)
SubTotal 1826 1726
68 HOSHANGABAD MP-32-003-012-001/7
(PAHANBARRI) 		1732003012NRG24260320240222342 26/03/2024 Brajmohan 1732003012WL034661 Brajmohan 00359 CBIN0R20002 110 0
69 HOSHANGABAD MP-32-003-027-001/100
(RADAL) 		1732003027NRG24260320240221629 26/03/2024 Saroj 1732003027WL034590 Saroj 00359 CBIN0R20002 300 0
70 HOSHANGABAD MP-32-003-027-001/134
(RADAL) 		1732003027NRG24260320240221631 26/03/2024 Sulachana 1732003027WL034590 Sulachana 00359 CBIN0R20002 300 0
71 HOSHANGABAD MP-32-003-027-001/136
(RADAL) 		1732003027NRG24260320240221632 26/03/2024 Laxmi Bai 1732003027WL034590 Laxmi Bai 00359 CBIN0R20002 300 300 Processed 19/04/2024 397819905 LaxmiBai CANARA BANK(508532)
72 HOSHANGABAD MP-32-003-027-001/202
(RADAL) 		1732003027NRG24260320240221633 26/03/2024 Gayatri 1732003027WL034590 Gayatri 00359 CBIN0R20002 300 0
73 HOSHANGABAD MP-32-003-027-001/203
(RADAL) 		1732003027NRG24260320240221634 26/03/2024 Preeti 1732003027WL034590 Preeti 00359 CBIN0R20002 300 300 Processed 19/04/2024 397819905 Preeti BANK OF INDIA(508505)
74 HOSHANGABAD MP-32-003-027-001/261
(RADAL) 		1732003027NRG24260320240221635 26/03/2024 Mamta 1732003027WL034590 Mamta 00359 CBIN0R20002 300 300 Processed 19/04/2024 397819905 Mamta CANARA BANK(508532)
75 HOSHANGABAD MP-32-003-027-001/67
(RADAL) 		1732003027NRG24260320240221638 26/03/2024 Maya Bai 1732003027WL034590 Maya Bai 00359 CBIN0R20002 300 300 Processed 19/04/2024 397819905 MayaBai BANK OF BARODA(606985)
76 HOSHANGABAD MP-32-003-027-001/72
(RADAL) 		1732003027NRG24260320240221640 26/03/2024 Savita 1732003027WL034590 Savita 00359 CBIN0R20002 300 0
77 HOSHANGABAD MP-32-003-043-001/118
(PALANPUR) 		1732003000NRG24260320240222970 26/03/2024 Leeladhar 1732003WL034711 Leeladhar 00359 CBIN0R20002 660 0
78 HOSHANGABAD MP-32-003-043-001/95
(PALANPUR) 		1732003000NRG24260320240222978 26/03/2024 Shukharam 1732003WL034711 Shukharam 00359 CBIN0R20002 660 660 Processed 19/04/2024 397819905 Shukharam CENTRAL BANK OF INDIA(607115)
SubTotal 3830 1860
79 HOSHANGABAD MP-32-003-002-001/200
(JASALPUR) 		1732003002NRG24250320240220739 26/03/2024 Chandan chourey 1732003002WL034519 Chandan chourey 00415 SBIN0000383 100 100 Processed 19/04/2024 397819905 Chandanchourey UNION BANK OF INDIA(508500)
80 HOSHANGABAD MP-32-003-025-001/296
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222215 26/03/2024 NANDKISHOR 1732003025WL034651 NANDKISHOR 00415 SBIN0000383 221 221 Processed 19/04/2024 397819905 NANDKISHOR STATE BANK OF INDIA(508548)
81 HOSHANGABAD MP-32-003-043-001/413
(PALANPUR) 		1732003000NRG24260320240222976 26/03/2024 MUKUL VERMA 1732003WL034711 MUKUL VERMA 00415 SBIN0000383 660 660 Processed 19/04/2024 397819905 MUKULVERMA STATE BANK OF INDIA(508548)
82 HOSHANGABAD MP-32-003-043-001/414
(PALANPUR) 		1732003000NRG24260320240222977 26/03/2024 ATUL VERMA 1732003WL034711 ATUL VERMA 00415 SBIN0000383 660 660 Processed 19/04/2024 397819905 ATULVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 1641 1641
83 HOSHANGABAD MP-32-003-043-001/412
(PALANPUR) 		1732003000NRG24260320240222975 26/03/2024 Vipin verma 1732003WL034711 Vipin verma 00415 SBIN0012160 660 660 Processed 19/04/2024 397819905 Vipinverma CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
84 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222213 26/03/2024 SUBHASH 1732003025WL034651 SUBHASH 00415 SBIN0013646 221 221 Processed 19/04/2024 397819905 SUBHASH CENTRAL BANK OF INDIA(607115)
85 HOSHANGABAD MP-32-003-025-001/297
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222216 26/03/2024 Sumer 1732003025WL034651 Sumer 00415 SBIN0013646 221 0
86 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222223 26/03/2024 KAMLESH 1732003025WL034651 KAMLESH 00415 SBIN0013646 221 221 Processed 19/04/2024 397819905 KAMLESH STATE BANK OF INDIA(508548)
87 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003000NRG24260320240222883 26/03/2024 Mangilal 1732003WL034701 Mangilal 00415 SBIN0013646 1326 0
88 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003000NRG24260320240222884 26/03/2024 Shobharam 1732003WL034701 Shobharam 00415 SBIN0013646 1326 0
89 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003000NRG24260320240222886 26/03/2024 ANNU 1732003WL034701 ANNU 00415 SBIN0013646 1326 1326 Processed 19/04/2024 397819905 ANNU STATE BANK OF INDIA(508548)
90 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003000NRG24260320240222887 26/03/2024 Chandulal 1732003WL034701 Chandulal 00415 SBIN0013646 1326 1326 Processed 19/04/2024 397819905 Chandulal STATE BANK OF INDIA(508548)
SubTotal 5967 3094
91 HOSHANGABAD MP-32-003-006-001/842
(DONGARWADA) 		1732003006NRG24260320240222028 26/03/2024 Kailash Hariyale 1732003006WL034633 Kailash Hariyale 00532 CBIN0R20002 100 100 Processed 19/04/2024 397819905 KailashHariyale BANK OF INDIA(508505)
SubTotal 100 100
92 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003000NRG24260320240222913 26/03/2024 PRADEEP 1732003WL034705 PRADEEP 00554 KKBK0005925 663 663 Processed 19/04/2024 397819905 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
93 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003000NRG24260320240222914 26/03/2024 HIRALAL PATEL 1732003WL034705 HIRALAL PATEL 00554 KKBK0005925 663 663 Processed 19/04/2024 397819905 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
94 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003000NRG24260320240222915 26/03/2024 AMAN PATEL 1732003WL034705 AMAN PATEL 00554 KKBK0005925 663 663 Processed 19/04/2024 397819905 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1989 1989
95 HOSHANGABAD MP-32-003-043-001/407
(PALANPUR) 		1732003000NRG24260320240222971 26/03/2024 RITESH VERMA 1732003WL034711 RITESH VERMA 00555 YESB0000672 660 660 Processed 19/04/2024 397819905 RITESHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
96 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003007NRG24260320240222073 26/03/2024 chotelal 1732003007WL034637 chotelal 00691 IPOS0000001 1105 0
97 HOSHANGABAD MP-32-003-016-001/1149
(RAMPUR) 		1732003016NRG24230320240219969 26/03/2024 Gayatri Yadav 1732003016WL034444 Gayatri Yadav 00691 IPOS0000001 211 0
98 HOSHANGABAD MP-32-003-025-001/574
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222220 26/03/2024 BHEEM SINGH 1732003025WL034651 BHEEM SINGH 00691 IPOS0000001 221 0
SubTotal 1537 0
99 HOSHANGABAD MP-32-003-025-001/588
(BRAHMAMGAONKALA) 		1732003025NRG24260320240222222 26/03/2024 Narendra Kumar Gour 1732003025WL034651 Narendra Kumar Gour 00703 AIRP0000001 221 221 Processed 19/04/2024 397819905 NarendraKumarGour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 59138 43406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_260324APB_FTO_518620 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 600
2 HOSHANGABAD MP1732003_260324APB_FTO_518620 Bank of India BKID0009030 HOSHANGABAD 421
3 HOSHANGABAD MP1732003_260324APB_FTO_518620 Bank of India BKID0009081 Rampur 6330
4 HOSHANGABAD MP1732003_260324APB_FTO_518620 Bank of Maharastra MAHB0001469 HOSHANGABAD 1326
5 HOSHANGABAD MP1732003_260324APB_FTO_518620 Canara Bank CNRB0002367 HOSHINGABAD 660
6 HOSHANGABAD MP1732003_260324APB_FTO_518620 Canara Bank CNRB0004322 KHEDLA 300
7 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0280757 HOSHANGABAD 1840
8 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0281052 DOLARIYA 442
9 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0283382 RASULIA 660
10 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0283382 SAVALKHEDA 442
11 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0284175 PANJARKALAN 7707
12 HOSHANGABAD MP1732003_260324APB_FTO_518620 Central Bank Of India CBIN0284740 Rohana 16569
13 HOSHANGABAD MP1732003_260324APB_FTO_518620 Indian Bank IDIB000H042 HOSHANGABAD 100
14 HOSHANGABAD MP1732003_260324APB_FTO_518620 Punjab & Sind Bank PSIB0021224 PAHANWARI 1100
15 HOSHANGABAD MP1732003_260324APB_FTO_518620 Punjab National Bank PUNB0021400 ITARSI 2210
16 HOSHANGABAD MP1732003_260324APB_FTO_518620 Punjab National Bank PUNB0200900 HOSHANGABAD 1826
17 HOSHANGABAD MP1732003_260324APB_FTO_518620 R.R.B CBIN0R20002 GURRA 110
18 HOSHANGABAD MP1732003_260324APB_FTO_518620 R.R.B CBIN0R20002 HOSHANGABAD 3720
19 HOSHANGABAD MP1732003_260324APB_FTO_518620 State Bank of India SBIN0000383 HOSHANGABAD 1641
20 HOSHANGABAD MP1732003_260324APB_FTO_518620 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 660
21 HOSHANGABAD MP1732003_260324APB_FTO_518620 State Bank of India SBIN0013646 DOLARIYA 5967
22 HOSHANGABAD MP1732003_260324APB_FTO_518620 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 100
23 HOSHANGABAD MP1732003_260324APB_FTO_518620 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 1989
24 HOSHANGABAD MP1732003_260324APB_FTO_518620 YES BANK LTD YESB0000672 HOSHANGABAD, MADHYA PRADESH 660
25 HOSHANGABAD MP1732003_260324APB_FTO_518620 India Post Payments Bank IPOS0000001 Hoshangabad 1537
26 HOSHANGABAD MP1732003_260324APB_FTO_518620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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