Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_161023APB_FTO_320589
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-32-003-002-001/337
(JASALPUR) 		1732003000NRG24141020230078426 16/10/2023 Rajesh jaiswal 1732003WL015973 Rajesh jaiswal 00032 UTIB0000462 1326 1326 Processed 09/11/2023 291268114 Rajeshjaiswal AXIS BANK(607153)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-002-001/506
(JASALPUR) 		1732003002NRG24141020230078447 16/10/2023 MANOJ SINGH 1732003002WL015978 MANOJ SINGH 00045 BARB0HOSHAN 1326 1326 Processed 09/11/2023 291268114 MANOJSINGH BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-002-001/724
(JASALPUR) 		1732003000NRG24141020230078429 16/10/2023 KAMLESH SAINI 1732003WL015974 KAMLESH SAINI 00045 BARB0HOSHAN 1326 1326 Processed 09/11/2023 291268114 KAMLESHSAINI BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-026-002/344
(BORTALAI) 		1732003000NRG24161020230079062 16/10/2023 poonam patel 1732003WL016145 poonam patel 00045 BARB0HOSHAN 221 221 Processed 09/11/2023 291268114 poonampatel BANK OF BARODA(606985)
SubTotal 2873 2873
5 HOSHANGABAD MP-32-003-001-001/1033
(RAIPUR) 		1732003001NRG24131020230078220 16/10/2023 AMBIKAPRASAD 1732003001WL015913 AMBIKAPRASAD 00048 BKID0009030 442 442 Processed 09/11/2023 291268114 AMBIKAPRASAD BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-001-001/1148
(RAIPUR) 		1732003001NRG24131020230078222 16/10/2023 dhanlal gour 1732003001WL015914 dhanlal gour 00048 BKID0009030 442 442 Processed 09/11/2023 291268114 dhanlalgour BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-002-001/463
(JASALPUR) 		1732003002NRG24141020230078446 16/10/2023 DHANRAJ 1732003002WL015977 DHANRAJ 00048 BKID0009030 1326 1326 Processed 09/11/2023 291268114 DHANRAJ HDFC BANK LTD(607152)
SubTotal 2210 2210
8 HOSHANGABAD MP-32-003-032-002/288
(NANPA) 		1732003000NRG24161020230078898 16/10/2023 PRABHU DAYAL 1732003WL016098 PRABHU DAYAL 00048 BKID0009083 1326 1326 Processed 09/11/2023 291268114 PRABHUDAYAL BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-032-002/683
(NANPA) 		1732003000NRG24161020230078899 16/10/2023 RAJESH KEER 1732003WL016098 RAJESH KEER 00048 BKID0009083 1326 1326 Processed 09/11/2023 291268114 RAJESHKEER BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-048-001/60
(MISROD) 		1732003048NRG24141020230078483 16/10/2023 SEEMA KALME 1732003048WL015989 SEEMA KALME 00048 BKID0009083 663 663 Processed 09/11/2023 291268114 SEEMAKALME BANK OF INDIA(508505)
SubTotal 3315 3315
11 HOSHANGABAD MP-32-003-022-001/215
(DOLARIA) 		1732003000NRG24161020230078858 16/10/2023 ASHOK KUMAR DAMDE 1732003WL016077 ASHOK KUMAR DAMDE 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291268114 ASHOKKUMARDAMDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
12 HOSHANGABAD MP-32-003-026-001/117
(BORTALAI) 		1732003000NRG24161020230079060 16/10/2023 RAHUL SINGH RAJPUT 1732003WL016145 RAHUL SINGH RAJPUT 00078 CNRB0002382 442 442 Processed 09/11/2023 291268114 RAHULSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
13 HOSHANGABAD MP-32-003-029-002/248
(PARRADEH) 		1732003000NRG24161020230078887 16/10/2023 Suresh 1732003WL016088 Suresh 00078 CNRB0004322 663 663 Processed 09/11/2023 291268114 Suresh CANARA BANK(508532)
SubTotal 663 663
14 HOSHANGABAD MP-32-003-002-001/109
(JASALPUR) 		1732003000NRG24141020230078422 16/10/2023 Kailash 1732003WL015971 Kailash 00089 CBIN0280757 1326 1326 Processed 09/11/2023 291268114 Kailash CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-002-001/175
(JASALPUR) 		1732003000NRG24141020230078423 16/10/2023 Sivkumar 1732003WL015971 Sivkumar 00089 CBIN0280757 1326 1326 Processed 09/11/2023 291268114 Sivkumar CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-002-001/176
(JASALPUR) 		1732003000NRG24141020230078424 16/10/2023 Deepak 1732003WL015972 Deepak 00089 CBIN0280757 1326 1326 Processed 09/11/2023 291268114 Deepak CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24141020230078445 16/10/2023 Prakash nimoda 1732003002WL015977 Prakash nimoda 00089 CBIN0280757 1326 1326 Processed 09/11/2023 291268114 Prakashnimoda CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003000NRG24141020230078427 16/10/2023 Babulal 1732003WL015973 Babulal 00089 CBIN0280757 1326 1326 Processed 09/11/2023 291268114 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
19 HOSHANGABAD MP-32-003-021-000/126
(SHAIL) 		1732003000NRG24161020230078852 16/10/2023 Mukesh 1732003WL016073 Mukesh 00089 CBIN0281052 1105 1105 Processed 09/11/2023 291268114 Mukesh CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-021-000/152
(SHAIL) 		1732003000NRG24161020230078846 16/10/2023 Ramlal 1732003WL016069 Ramlal 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 Ramlal CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-021-000/274
(SHAIL) 		1732003000NRG24161020230078847 16/10/2023 Suraj Singh 1732003WL016070 Suraj Singh 00089 CBIN0281052 1105 1105 Processed 09/11/2023 291268114 SurajSingh CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-021-000/37
(SHAIL) 		1732003000NRG24161020230078849 16/10/2023 Ramnaryan 1732003WL016071 Ramnaryan 00089 CBIN0281052 1105 1105 Processed 09/11/2023 291268114 Ramnaryan CENTRAL BANK OF INDIA(607115)
23 HOSHANGABAD MP-32-003-021-000/392
(SHAIL) 		1732003000NRG24161020230078850 16/10/2023 Ramswarup 1732003WL016071 Ramswarup 00089 CBIN0281052 884 884 Processed 09/11/2023 291268114 Ramswarup CENTRAL BANK OF INDIA(607115)
24 HOSHANGABAD MP-32-003-021-000/409
(SHAIL) 		1732003000NRG24161020230078851 16/10/2023 Shivprasad 1732003WL016072 Shivprasad 00089 CBIN0281052 442 442 Processed 09/11/2023 291268114 Shivprasad CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-021-000/91
(SHAIL) 		1732003000NRG24161020230078848 16/10/2023 Sheela Bai 1732003WL016070 Sheela Bai 00089 CBIN0281052 1105 1105 Processed 09/11/2023 291268114 SheelaBai RATNAKAR BANK(607393)
26 HOSHANGABAD MP-32-003-022-001/1140
(DOLARIA) 		1732003022NRG24161020230078812 16/10/2023 PORAS MALVIYA 1732003022WL016059 PORAS MALVIYA 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 PORASMALVIYA IDFC BANK LIMITED(608117)
27 HOSHANGABAD MP-32-003-022-001/128
(DOLARIA) 		1732003022NRG24161020230078813 16/10/2023 BRAJ MOHAN 1732003022WL016059 BRAJ MOHAN 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-022-001/212
(DOLARIA) 		1732003022NRG24161020230078814 16/10/2023 Kanhaiyalal 1732003022WL016059 Kanhaiyalal 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-022-001/238
(DOLARIA) 		1732003000NRG24161020230078859 16/10/2023 Surendra 1732003WL016077 Surendra 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 Surendra CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-022-001/29
(DOLARIA) 		1732003022NRG24161020230078815 16/10/2023 GAJRAJ SINGH 1732003022WL016059 GAJRAJ SINGH 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 HOSHANGABAD MP-32-003-045-001/106
(MOHARI) 		1732003045NRG24161020230079052 16/10/2023 Mohan Singh 1732003045WL016142 Mohan Singh 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
32 HOSHANGABAD MP-32-003-045-001/143
(MOHARI) 		1732003045NRG24161020230079053 16/10/2023 Revaram 1732003045WL016142 Revaram 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 Revaram CENTRAL BANK OF INDIA(607115)
33 HOSHANGABAD MP-32-003-045-001/19
(MOHARI) 		1732003045NRG24161020230079054 16/10/2023 ANU KUSHWAH 1732003045WL016142 ANU KUSHWAH 00089 CBIN0281052 221 221 Processed 09/11/2023 291268114 ANUKUSHWAH STATE BANK OF INDIA(508548)
34 HOSHANGABAD MP-32-003-048-001/161
(MISROD) 		1732003048NRG24141020230078482 16/10/2023 SHAILENDRA CHOUDHARY 1732003048WL015989 SHAILENDRA CHOUDHARY 00089 CBIN0281052 1326 1326 Processed 09/11/2023 291268114 SHAILENDRACHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
35 HOSHANGABAD MP-32-003-023-002/312
(VADODIA) 		1732003023NRG24161020230078757 16/10/2023 Abhishek mehra 1732003023WL016038 Abhishek mehra 00089 CBIN0283382 442 442 Processed 09/11/2023 291268114 Abhishekmehra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
36 HOSHANGABAD MP-32-003-038-001/32
(UNDRA KHEDI) 		1732003038NRG24141020230078362 16/10/2023 Santosh 1732003038WL015958 Santosh 00089 CBIN0283958 1326 1326 Processed 09/11/2023 291268114 Santosh CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24141020230078364 16/10/2023 Bhajan lal gaur 1732003038WL015958 Bhajan lal gaur 00089 CBIN0283958 1326 1326 Processed 09/11/2023 291268114 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24141020230078365 16/10/2023 Anusooya Bai Gour 1732003038WL015958 Anusooya Bai Gour 00089 CBIN0283958 1326 1326 Processed 09/11/2023 291268114 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-038-001/51
(UNDRA KHEDI) 		1732003038NRG24141020230078366 16/10/2023 PURAN 1732003038WL015958 PURAN 00089 CBIN0283958 1326 1326 Processed 09/11/2023 291268114 PURAN CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-038-001/72
(UNDRA KHEDI) 		1732003038NRG24141020230078367 16/10/2023 Ramprasad 1732003038WL015958 Ramprasad 00089 CBIN0283958 1326 1326 Processed 09/11/2023 291268114 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
41 HOSHANGABAD MP-32-003-005-001/1070
(PANJRAKALA) 		1732003005NRG24161020230078862 16/10/2023 pavan 1732003005WL016080 pavan 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 pavan CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-005-001/1084
(PANJRAKALA) 		1732003005NRG24161020230078863 16/10/2023 LALTA PRASAD 1732003005WL016080 LALTA PRASAD 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-005-001/1084
(PANJRAKALA) 		1732003005NRG24161020230078864 16/10/2023 sukhwati 1732003005WL016081 sukhwati 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 sukhwati CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-005-001/11121
(PANJRAKALA) 		1732003005NRG24161020230078865 16/10/2023 GOPSAHAB CHOUREY 1732003005WL016081 GOPSAHAB CHOUREY 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 GOPSAHABCHOUREY CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-005-001/118
(PANJRAKALA) 		1732003005NRG24161020230078866 16/10/2023 Dorilal 1732003005WL016082 Dorilal 00089 CBIN0284175 663 663 Processed 09/11/2023 291268114 Dorilal CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-005-001/132
(PANJRAKALA) 		1732003005NRG24161020230078868 16/10/2023 SANTOSH KUMAR 1732003005WL016082 SANTOSH KUMAR 00089 CBIN0284175 663 663 Processed 09/11/2023 291268114 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-005-001/533
(PANJRAKALA) 		1732003000NRG24161020230078911 16/10/2023 girdhari 1732003WL016104 girdhari 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 girdhari INDIAN BANK(607105)
48 HOSHANGABAD MP-32-003-005-002/989
(PANJRAKALA) 		1732003000NRG24161020230079066 16/10/2023 sandeep chourey 1732003WL016148 sandeep chourey 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291268114 sandeepchourey BANK OF BARODA(606985)
SubTotal 9282 9282
49 HOSHANGABAD MP-32-003-023-002/396
(VADODIA) 		1732003023NRG24161020230078759 16/10/2023 NAVIN MEHRA 1732003023WL016038 NAVIN MEHRA 00089 CBIN0284740 442 442 Processed 09/11/2023 291268114 NAVINMEHRA STATE BANK OF INDIA(508548)
50 HOSHANGABAD MP-32-003-023-002/397
(VADODIA) 		1732003023NRG24161020230078760 16/10/2023 SHIVAPYARI SALLAM 1732003023WL016038 SHIVAPYARI SALLAM 00089 CBIN0284740 221 221 Processed 09/11/2023 291268114 SHIVAPYARISALLAM CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-023-002/537
(VADODIA) 		1732003023NRG24161020230078762 16/10/2023 LAXMAN MEHRA 1732003023WL016038 LAXMAN MEHRA 00089 CBIN0284740 442 442 Processed 09/11/2023 291268114 LAXMANMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
52 HOSHANGABAD MP-32-003-003-001/5149
(NIMSADIA) 		1732003000NRG24161020230078791 16/10/2023 HITESH MALAIYA 1732003WL016050 HITESH MALAIYA 00089 CBIN0284742 663 663 Processed 09/11/2023 291268114 HITESHMALAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
53 HOSHANGABAD MP-32-003-002-001/719
(JASALPUR) 		1732003002NRG24141020230078449 16/10/2023 ANIL RAJPUT 1732003002WL015978 ANIL RAJPUT 00165 IBKL0001290 1326 1326 Processed 09/11/2023 291268114 ANILRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 HOSHANGABAD MP-32-003-002-001/229
(JASALPUR) 		1732003000NRG24141020230078428 16/10/2023 TRILOK 1732003WL015974 TRILOK 00176 IDIB000H042 1326 1326 Processed 09/11/2023 291268114 TRILOK INDIAN BANK(607105)
55 HOSHANGABAD MP-32-003-023-002/337
(VADODIA) 		1732003023NRG24161020230078758 16/10/2023 DINESH KUMAR MEHRA 1732003023WL016038 DINESH KUMAR MEHRA 00176 IDIB000H042 442 442 Processed 09/11/2023 291268114 DINESHKUMARMEHRA INDIAN BANK(607105)
SubTotal 1768 1768
56 HOSHANGABAD MP-32-003-004-001/166
(RAISALPUR) 		1732003004NRG24141020230078387 16/10/2023 KAPIL PATEL 1732003004WL015961 KAPIL PATEL 00176 IDIB000R522 663 663 Processed 09/11/2023 291268114 KAPILPATEL HDFC BANK LTD(607152)
57 HOSHANGABAD MP-32-003-004-001/168
(RAISALPUR) 		1732003004NRG24141020230078388 16/10/2023 hema kewat 1732003004WL015961 hema kewat 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 hemakewat INDIAN BANK(607105)
58 HOSHANGABAD MP-32-003-004-001/171
(RAISALPUR) 		1732003004NRG24141020230078392 16/10/2023 deeksha 1732003004WL015962 deeksha 00176 IDIB000R522 221 221 Processed 09/11/2023 291268114 deeksha INDIAN BANK(607105)
59 HOSHANGABAD MP-32-003-004-001/26
(RAISALPUR) 		1732003004NRG24141020230078393 16/10/2023 ROHIT KUMAR CHOUREY 1732003004WL015962 ROHIT KUMAR CHOUREY 00176 IDIB000R522 221 221 Processed 09/11/2023 291268114 ROHITKUMARCHOUREY INDIAN BANK(607105)
60 HOSHANGABAD MP-32-003-004-001/293
(RAISALPUR) 		1732003004NRG24141020230078379 16/10/2023 SUSHMA SAHU 1732003004WL015960 SUSHMA SAHU 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 SUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSHANGABAD MP-32-003-004-001/293
(RAISALPUR) 		1732003004NRG24141020230078378 16/10/2023 YASHVANT 1732003004WL015960 YASHVANT 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 YASHVANT INDIAN BANK(607105)
62 HOSHANGABAD MP-32-003-004-001/295
(RAISALPUR) 		1732003004NRG24141020230078389 16/10/2023 SHAILENDRA SINGH 1732003004WL015961 SHAILENDRA SINGH 00176 IDIB000R522 663 663 Processed 09/11/2023 291268114 SHAILENDRASINGH CANARA BANK(508532)
63 HOSHANGABAD MP-32-003-004-001/295
(RAISALPUR) 		1732003004NRG24141020230078380 16/10/2023 VILANTI BAI TOMAR 1732003004WL015960 VILANTI BAI TOMAR 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 VILANTIBAITOMAR FINCARE SMALL FINANCE BANK LTD(608304)
64 HOSHANGABAD MP-32-003-004-001/364
(RAISALPUR) 		1732003004NRG24141020230078382 16/10/2023 BUL BUL TOMAR 1732003004WL015960 BUL BUL TOMAR 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 BULBULTOMAR FINCARE SMALL FINANCE BANK LTD(608304)
65 HOSHANGABAD MP-32-003-004-001/364
(RAISALPUR) 		1732003004NRG24141020230078381 16/10/2023 rituraj singh tomar 1732003004WL015960 rituraj singh tomar 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 riturajsinghtomar INDIAN BANK(607105)
66 HOSHANGABAD MP-32-003-004-001/473
(RAISALPUR) 		1732003004NRG24141020230078383 16/10/2023 CHANDRSHEKHAR PATEL 1732003004WL015960 CHANDRSHEKHAR PATEL 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 CHANDRSHEKHARPATEL INDIAN BANK(607105)
67 HOSHANGABAD MP-32-003-004-001/473
(RAISALPUR) 		1732003004NRG24141020230078390 16/10/2023 sangita bai patel 1732003004WL015961 sangita bai patel 00176 IDIB000R522 663 663 Processed 09/11/2023 291268114 sangitabaipatel INDIAN BANK(607105)
68 HOSHANGABAD MP-32-003-004-001/520
(RAISALPUR) 		1732003004NRG24141020230078384 16/10/2023 PRINCE PATEL 1732003004WL015960 PRINCE PATEL 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 PRINCEPATEL INDIAN BANK(607105)
69 HOSHANGABAD MP-32-003-004-001/839
(RAISALPUR) 		1732003004NRG24141020230078391 16/10/2023 reena tomar 1732003004WL015961 reena tomar 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 reenatomar CANARA BANK(508532)
70 HOSHANGABAD MP-32-003-004-001/840
(RAISALPUR) 		1732003004NRG24141020230078386 16/10/2023 HANUMAN PRASAD 1732003004WL015960 HANUMAN PRASAD 00176 IDIB000R522 884 884 Processed 09/11/2023 291268114 HANUMANPRASAD INDIAN BANK(607105)
SubTotal 11271 11271
71 HOSHANGABAD MP-32-003-026-001/354
(BORTALAI) 		1732003000NRG24161020230079061 16/10/2023 neelam 1732003WL016145 neelam 00354 PUNB0021400 442 442 Processed 09/11/2023 291268114 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
72 HOSHANGABAD MP-32-003-002-001/231
(JASALPUR) 		1732003000NRG24141020230078425 16/10/2023 Satish 1732003WL015972 Satish 00354 PUNB0200900 1326 1326 Processed 09/11/2023 291268114 Satish PUNJAB NATIONAL BANK(508568)
73 HOSHANGABAD MP-32-003-023-002/400
(VADODIA) 		1732003023NRG24161020230078761 16/10/2023 SAJJAN KUMAR BHALAVI 1732003023WL016038 SAJJAN KUMAR BHALAVI 00354 PUNB0200900 442 442 Processed 09/11/2023 291268114 SAJJANKUMARBHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
74 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003000NRG24141020230078420 16/10/2023 Hukumchand Chourey 1732003WL015969 Hukumchand Chourey 00354 PUNB0323000 221 221 Processed 09/11/2023 291268114 HukumchandChourey PUNJAB NATIONAL BANK(508568)
75 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003000NRG24141020230078419 16/10/2023 Manorama Chourey 1732003WL015968 Manorama Chourey 00354 PUNB0323000 221 221 Processed 09/11/2023 291268114 ManoramaChourey RATNAKAR BANK(607393)
SubTotal 442 442
76 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24141020230078363 16/10/2023 Dinesh 1732003038WL015958 Dinesh 00359 CBIN0R20002 1326 1326 Processed 09/11/2023 291268114 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 HOSHANGABAD MP-32-003-001-001/1090
(RAIPUR) 		1732003001NRG24131020230078221 16/10/2023 BACHCHU LAL 1732003001WL015913 BACHCHU LAL 00415 SBIN0000383 442 442 Processed 09/11/2023 291268114 BACHCHULAL STATE BANK OF INDIA(508548)
SubTotal 442 442
78 HOSHANGABAD MP-32-003-013-001/1033
(MEHRAGAON) 		1732003000NRG24141020230078421 16/10/2023 AN Kumar Patel 1732003WL015970 AN Kumar Patel 00415 SBIN0000389 221 221 Processed 09/11/2023 291268114 ANKumarPatel STATE BANK OF INDIA(508548)
SubTotal 221 221
79 HOSHANGABAD MP-32-003-022-001/934
(DOLARIA) 		1732003000NRG24161020230078857 16/10/2023 Vinod 1732003WL016076 Vinod 00415 SBIN0013646 221 221 Processed 09/11/2023 291268114 Vinod STATE BANK OF INDIA(508548)
SubTotal 221 221
80 HOSHANGABAD MP-32-003-004-001/839
(RAISALPUR) 		1732003004NRG24141020230078385 16/10/2023 ARVIND SINGH TOMAR 1732003004WL015960 ARVIND SINGH TOMAR 00415 SBIN0030164 884 884 Processed 09/11/2023 291268114 ARVINDSINGHTOMAR FEDERAL BANK(607165)
SubTotal 884 884
81 HOSHANGABAD MP-32-003-001-001/178
(RAIPUR) 		1732003001NRG24131020230078223 16/10/2023 RAMSWAROOP 1732003001WL015914 RAMSWAROOP 00468 UBIN0561312 442 442 Processed 09/11/2023 291268114 RAMSWAROOP UNION BANK OF INDIA(508500)
SubTotal 442 442
82 HOSHANGABAD MP-32-003-040-001/381
(SILARI) 		1732003040NRG24161020230079064 16/10/2023 Prerna 1732003040WL016147 Prerna 00468 UBIN0912051 1326 1326 Processed 09/11/2023 291268114 Prerna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 HOSHANGABAD MP-32-003-002-001/718
(JASALPUR) 		1732003002NRG24141020230078448 16/10/2023 Ashok Rajput 1732003002WL015978 Ashok Rajput 00666 IDFB0041112 1326 1326 Processed 09/11/2023 291268114 AshokRajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
84 HOSHANGABAD MP-32-003-003-001/5148
(NIMSADIA) 		1732003000NRG24161020230078790 16/10/2023 UMESH MALAIYA 1732003WL016050 UMESH MALAIYA 00697 BKID0MG1015 663 663 Processed 09/11/2023 291268114 UMESHMALAIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
85 HOSHANGABAD MP-32-003-029-002/225
(PARRADEH) 		1732003000NRG24161020230078884 16/10/2023 Harinarayan 1732003WL016087 Harinarayan 00697 BKID0MG1026 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HOSHANGABAD MP-32-003-029-002/231
(PARRADEH) 		1732003000NRG24161020230078886 16/10/2023 vimla bai 1732003WL016088 vimla bai 00697 BKID0MG1026 663 663 Processed 09/11/2023 291268114 vimlabai CANARA BANK(508532)
87 HOSHANGABAD MP-32-003-029-002/242
(PARRADEH) 		1732003000NRG24161020230078885 16/10/2023 Raju 1732003WL016087 Raju 00697 BKID0MG1026 663 663 Processed 09/11/2023 291268114 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
88 HOSHANGABAD MP-32-003-022-001/867
(DOLARIA) 		1732003022NRG24161020230078816 16/10/2023 DAVISINGH 1732003022WL016059 DAVISINGH 00697 BKID0MG1028 221 221 Processed 09/11/2023 291268114 DAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
89 HOSHANGABAD MP-32-003-017-001/427
(GURRA) 		1732003017NRG24131020230078196 16/10/2023 Gopi singh rajpoot 1732003017WL015907 Gopi singh rajpoot 00697 BKID0MG1035 1326 1326 Processed 09/11/2023 291268114 Gopisinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_161023APB_FTO_320589 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1326
2 HOSHANGABAD MP1732003_161023APB_FTO_320589 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2873
3 HOSHANGABAD MP1732003_161023APB_FTO_320589 Bank of India BKID0009030 HOSHANGABAD 2210
4 HOSHANGABAD MP1732003_161023APB_FTO_320589 Bank of India BKID0009083 MISROD HOSANGABAD 1989
5 HOSHANGABAD MP1732003_161023APB_FTO_320589 Bank of India BKID0009083 Misrod-Hosangabad 1326
6 HOSHANGABAD MP1732003_161023APB_FTO_320589 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
7 HOSHANGABAD MP1732003_161023APB_FTO_320589 Canara Bank CNRB0002382 ITARSI 442
8 HOSHANGABAD MP1732003_161023APB_FTO_320589 Canara Bank CNRB0004322 KHEDLA 663
9 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0280757 HOSHANGABAD 6630
10 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0281052 DOLARIA 221
11 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0281052 Dolariya 8619
12 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0281052 डोलरिया 221
13 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0283382 RASULIA 442
14 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0283958 PAVARKHEDA 6630
15 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0284175 PANJARKALAN 9282
16 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0284740 Rohana 1105
17 HOSHANGABAD MP1732003_161023APB_FTO_320589 Central Bank Of India CBIN0284742 BABAI 663
18 HOSHANGABAD MP1732003_161023APB_FTO_320589 IDBI Bank IBKL0001290 HOSHANGABAD 1326
19 HOSHANGABAD MP1732003_161023APB_FTO_320589 Indian Bank IDIB000H042 HOSHANGABAD 1768
20 HOSHANGABAD MP1732003_161023APB_FTO_320589 Indian Bank IDIB000R522 RAISALPUR 11271
21 HOSHANGABAD MP1732003_161023APB_FTO_320589 Punjab National Bank PUNB0021400 ITARSI 442
22 HOSHANGABAD MP1732003_161023APB_FTO_320589 Punjab National Bank PUNB0200900 HOSHANGABAD 1768
23 HOSHANGABAD MP1732003_161023APB_FTO_320589 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 442
24 HOSHANGABAD MP1732003_161023APB_FTO_320589 R.R.B CBIN0R20002 BIAORA 1326
25 HOSHANGABAD MP1732003_161023APB_FTO_320589 State Bank of India SBIN0000383 HOSHANGABAD 442
26 HOSHANGABAD MP1732003_161023APB_FTO_320589 State Bank of India SBIN0000389 ITARSI 221
27 HOSHANGABAD MP1732003_161023APB_FTO_320589 State Bank of India SBIN0013646 DOLARIYA 221
28 HOSHANGABAD MP1732003_161023APB_FTO_320589 State Bank of India SBIN0030164 NEEMWADA, ITARSI 884
29 HOSHANGABAD MP1732003_161023APB_FTO_320589 Union Bank of India UBIN0561312 HOSHANGABAD 442
30 HOSHANGABAD MP1732003_161023APB_FTO_320589 Union Bank of India UBIN0912051 ITARSI 1326
31 HOSHANGABAD MP1732003_161023APB_FTO_320589 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
32 HOSHANGABAD MP1732003_161023APB_FTO_320589 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 663
33 HOSHANGABAD MP1732003_161023APB_FTO_320589 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1989
34 HOSHANGABAD MP1732003_161023APB_FTO_320589 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 221
35 HOSHANGABAD MP1732003_161023APB_FTO_320589 Madhya Pradesh Gramin Bank BKID0MG1035 Gurra 1326

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