Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260623APB_FTO_128165
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 BANKHEDI MP-32-007-001-001/1138-A
(UMARDHA) 		1732007001NRG24260620230023373 26/06/2023 horilal kahar 1732007001WL005040 horilal kahar 00045 BARB0PIPHOS 1428 1428 Processed 05/07/2023 702826678 horilalkahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
2 BANKHEDI MP-32-007-006-001/176
(BHAIROPUR) 		1732007006NRG24260620230023322 26/06/2023 DHANVATI 1732007006WL005033 DHANVATI 00045 BARB0PIPHOS 221 221 Processed 05/07/2023 702826678 DHANVATI BANK OF BARODA(606985)
SubTotal 1649 1649
3 BANKHEDI MP-32-007-009-001/571
(KAPURI) 		1732007009NRG24260620230023214 26/06/2023 kala bai kirar 1732007009WL004997 kala bai kirar 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702826678 kalabaikirar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24260620230023329 26/06/2023 shanti 1732007031WL005035 shanti 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702826678 shanti CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-037-001/127-B
(SURELARDHIR) 		1732007037NRG24260620230023602 26/06/2023 KHARAGRAM 1732007037WL005098 KHARAGRAM 00089 CBIN0283679 1105 1105 Processed 05/07/2023 702826678 KHARAGRAM NARMADA JHABUA GRAMIN BANK(508515)
6 BANKHEDI MP-32-007-057-002/215
(PONDI) 		1732007057NRG24260620230023303 26/06/2023 girja yadav 1732007057WL005018 girja yadav 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702826678 girjayadav CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-057-002/215
(PONDI) 		1732007057NRG24260620230023302 26/06/2023 mamta yadav 1732007057WL005018 mamta yadav 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702826678 mamtayadav CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 BANKHEDI MP-32-007-001-001/1143-A
(UMARDHA) 		1732007001NRG24260620230023376 26/06/2023 jitendra patel 1732007001WL005040 jitendra patel 00354 PUNB0081800 1428 1428 Processed 05/07/2023 702826678 jitendrapatel JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1428 1428
9 BANKHEDI MP-32-007-001-001/1157-A
(UMARDHA) 		1732007001NRG24260620230023377 26/06/2023 mangal kahar 1732007001WL005040 mangal kahar 00354 PUNB0639200 1428 1428 Processed 05/07/2023 702826678 mangalkahar PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-001-001/1184-A
(UMARDHA) 		1732007001NRG24260620230023378 26/06/2023 rajendra kumar 1732007001WL005040 rajendra kumar 00354 PUNB0639200 1428 1428 Processed 05/07/2023 702826678 rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
11 BANKHEDI MP-32-007-001-001/1196-A
(UMARDHA) 		1732007001NRG24260620230023379 26/06/2023 radheshyam umre 1732007001WL005040 radheshyam umre 00354 PUNB0639200 1428 1428 Processed 05/07/2023 702826678 radheshyamumre PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-001-001/1210-A
(UMARDHA) 		1732007001NRG24260620230023380 26/06/2023 sonu kahar 1732007001WL005040 sonu kahar 00354 PUNB0639200 1428 1428 Processed 05/07/2023 702826678 sonukahar PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-009-001/546
(KAPURI) 		1732007009NRG24260620230023211 26/06/2023 jitu chamar 1732007009WL004996 jitu chamar 00354 PUNB0639200 1547 1547 Rejected 05/07/2023 702826678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BANKHEDI MP-32-007-009-001/555
(KAPURI) 		1732007009NRG24260620230023213 26/06/2023 dalchand kushwaha 1732007009WL004997 dalchand kushwaha 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702826678 dalchandkushwaha PUNJAB NATIONAL BANK(508568)
15 BANKHEDI MP-32-007-009-001/602
(KAPURI) 		1732007009NRG24260620230023215 26/06/2023 MADAN LAL KUSHWAHA 1732007009WL004997 MADAN LAL KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 MADANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 BANKHEDI MP-32-007-009-001/610
(KAPURI) 		1732007009NRG24260620230023216 26/06/2023 diwan kirar 1732007009WL004997 diwan kirar 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 diwankirar PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-019-001/315
(NAGWADA) 		1732007019NRG24240620230022302 26/06/2023 RAHULBAN 1732007019WL004828 RAHULBAN 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702826678 RAHULBAN PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-019-001/333-A
(NAGWADA) 		1732007019NRG24260620230023308 26/06/2023 BHAGVATI BAI 1732007019WL005020 BHAGVATI BAI 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 BHAGVATIBAI STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-031-001/266
(JAMUNIYADHIR) 		1732007031NRG24260620230023323 26/06/2023 vinod 1732007031WL005034 vinod 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 vinod ICICI BANK LTD(508534)
20 BANKHEDI MP-32-007-031-001/52-A
(JAMUNIYADHIR) 		1732007031NRG24260620230023327 26/06/2023 komal singh 1732007031WL005035 komal singh 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 komalsingh PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-031-001/52-B
(JAMUNIYADHIR) 		1732007031NRG24260620230023328 26/06/2023 fool singh gurjar 1732007031WL005035 fool singh gurjar 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 foolsinghgurjar PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24260620230023330 26/06/2023 GYARSI 1732007031WL005035 GYARSI 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 GYARSI PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-034-001/248
(KARPA) 		1732007034NRG24260620230023407 26/06/2023 sumta 1732007034WL005045 sumta 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 sumta STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-037-001/10
(SURELARDHIR) 		1732007037NRG24260620230023595 26/06/2023 Bhojraj 1732007037WL005098 Bhojraj 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702826678 Bhojraj STATE BANK OF INDIA(508548)
25 BANKHEDI MP-32-007-037-001/12
(SURELARDHIR) 		1732007037NRG24260620230023599 26/06/2023 Kamla bai 1732007037WL005098 Kamla bai 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702826678 Kamlabai PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-037-001/157
(SURELARDHIR) 		1732007037NRG24260620230023607 26/06/2023 DARWAR SINGH 1732007037WL005098 DARWAR SINGH 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702826678 DARWARSINGH PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-038-001/135
(DUMAR) 		1732007038NRG24260620230023368 26/06/2023 LAXMI 1732007038WL005039 LAXMI 00354 PUNB0639200 450 450 Processed 05/07/2023 702826678 LAXMI PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-038-001/135
(DUMAR) 		1732007038NRG24260620230023369 26/06/2023 SAVESH 1732007038WL005039 SAVESH 00354 PUNB0639200 84 84 Processed 05/07/2023 702826678 SAVESH PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-038-001/295
(DUMAR) 		1732007038NRG24260620230023372 26/06/2023 MANJU 1732007038WL005039 MANJU 00354 PUNB0639200 1295 1295 Processed 05/07/2023 702826678 MANJU PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-046-002/210
(SALEYAKISHORE) 		1732007046NRG24260620230023321 26/06/2023 Dulli Dhanak 1732007046WL005032 Dulli Dhanak 00354 PUNB0639200 1326 1326 Processed 05/07/2023 702826678 DulliDhanak PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-047-001/230-A
(KAMTI) 		1732007047NRG24260620230023768 26/06/2023 basant 1732007047WL005115 basant 00354 PUNB0639200 204 204 Processed 05/07/2023 702826678 basant PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-047-001/356
(KAMTI) 		1732007047NRG24260620230023769 26/06/2023 DEEPAK KUMAR RAI 1732007047WL005115 DEEPAK KUMAR RAI 00354 PUNB0639200 1428 1428 Processed 05/07/2023 702826678 DEEPAKKUMARRAI PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-053-001/61
(BEDAR) 		1732007053NRG24260620230023514 26/06/2023 AMANSINGH 1732007053WL005071 AMANSINGH 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 AMANSINGH PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-053-001/73-A
(BEDAR) 		1732007053NRG24260620230023515 26/06/2023 Deendayal 1732007053WL005071 Deendayal 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 Deendayal PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-053-001/73-A
(BEDAR) 		1732007053NRG24260620230023516 26/06/2023 Kiran bai 1732007053WL005071 Kiran bai 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 Kiranbai PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-053-002/14
(BEDAR) 		1732007053NRG24260620230023510 26/06/2023 shanti bai 1732007053WL005070 shanti bai 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 shantibai PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-053-002/14
(BEDAR) 		1732007053NRG24260620230023511 26/06/2023 Swati 1732007053WL005070 Swati 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 Swati CENTRAL BANK OF INDIA(607115)
38 BANKHEDI MP-32-007-053-002/57-B
(BEDAR) 		1732007053NRG24260620230023512 26/06/2023 Mahesh 1732007053WL005070 Mahesh 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702826678 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 39229 39229
39 BANKHEDI MP-32-007-001-001/1138-A
(UMARDHA) 		1732007001NRG24260620230023375 26/06/2023 poonam kahar 1732007001WL005040 poonam kahar 00415 SBIN0002826 1428 1428 Processed 05/07/2023 702826678 poonamkahar STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-001-001/1138-A
(UMARDHA) 		1732007001NRG24260620230023374 26/06/2023 saroj bai kahar 1732007001WL005040 saroj bai kahar 00415 SBIN0002826 1428 1428 Processed 05/07/2023 702826678 sarojbaikahar STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-002-001/380
(SAMNAPUR) 		1732007002NRG24260620230023652 26/06/2023 HEMANT AHIRWAR 1732007002WL005103 HEMANT AHIRWAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 HEMANTAHIRWAR STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-002-001/380
(SAMNAPUR) 		1732007002NRG24260620230023653 26/06/2023 HEMANT AHIRWAR 1732007002WL005103 HEMANT AHIRWAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 HEMANTAHIRWAR STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-008-001/217
(ANHAI) 		1732007008NRG24260620230023459 26/06/2023 ANAR 1732007008WL005061 ANAR 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 ANAR STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-008-001/379
(ANHAI) 		1732007008NRG24260620230023463 26/06/2023 HEMRAJ 1732007008WL005062 HEMRAJ 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 HEMRAJ STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-008-001/636
(ANHAI) 		1732007008NRG24260620230023464 26/06/2023 KAMTA 1732007008WL005062 KAMTA 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 KAMTA STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-008-001/731
(ANHAI) 		1732007008NRG24260620230023462 26/06/2023 DAYALAL 1732007008WL005061 DAYALAL 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 DAYALAL STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-009-001/142
(KAPURI) 		1732007009NRG24260620230023772 26/06/2023 NARAYAN PRASHAD 1732007009WL005116 NARAYAN PRASHAD 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 NARAYANPRASHAD ICICI BANK LTD(508534)
48 BANKHEDI MP-32-007-009-001/142
(KAPURI) 		1732007009NRG24260620230023773 26/06/2023 sudha bai 1732007009WL005116 sudha bai 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 sudhabai ICICI BANK LTD(508534)
49 BANKHEDI MP-32-007-009-001/225
(KAPURI) 		1732007009NRG24260620230023207 26/06/2023 BHOORA 1732007009WL004996 BHOORA 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 BHOORA STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-009-001/314
(KAPURI) 		1732007009NRG24260620230023209 26/06/2023 Sushila bai kushwha 1732007009WL004996 Sushila bai kushwha 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 Sushilabaikushwha ICICI BANK LTD(508534)
51 BANKHEDI MP-32-007-009-001/495
(KAPURI) 		1732007009NRG24260620230023212 26/06/2023 dharamdash 1732007009WL004997 dharamdash 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 dharamdash STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-009-001/542
(KAPURI) 		1732007009NRG24260620230023210 26/06/2023 meena bai chamar 1732007009WL004996 meena bai chamar 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 meenabaichamar RATNAKAR BANK(607393)
53 BANKHEDI MP-32-007-019-001/126
(NAGWADA) 		1732007019NRG24240620230022304 26/06/2023 MALTI BAI 1732007019WL004829 MALTI BAI 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 MALTIBAI STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-019-001/126
(NAGWADA) 		1732007019NRG24240620230022303 26/06/2023 SANTOSH KUMAR 1732007019WL004829 SANTOSH KUMAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 SANTOSHKUMAR STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-019-001/183
(NAGWADA) 		1732007019NRG24240620230022305 26/06/2023 JAGDEESH 1732007019WL004830 JAGDEESH 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 JAGDEESH PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-019-001/183
(NAGWADA) 		1732007019NRG24240620230022306 26/06/2023 yashoda bai 1732007019WL004830 yashoda bai 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 yashodabai STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-019-001/333-A
(NAGWADA) 		1732007019NRG24260620230023307 26/06/2023 DARSHAN LAL 1732007019WL005020 DARSHAN LAL 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 DARSHANLAL STATE BANK OF INDIA(508548)
58 BANKHEDI MP-32-007-019-001/90
(NAGWADA) 		1732007019NRG24260620230023306 26/06/2023 RADHA BAI THAKUR 1732007019WL005019 RADHA BAI THAKUR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 RADHABAITHAKUR STATE BANK OF INDIA(508548)
59 BANKHEDI MP-32-007-031-002/401-A
(JAMUNIYADHIR) 		1732007031NRG24260620230023331 26/06/2023 anshul 1732007031WL005035 anshul 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 anshul STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-037-001/10
(SURELARDHIR) 		1732007037NRG24260620230023594 26/06/2023 KOUSHA BAI 1732007037WL005098 KOUSHA BAI 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 KOUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANKHEDI MP-32-007-037-001/105
(SURELARDHIR) 		1732007037NRG24260620230023597 26/06/2023 NOUKILAL 1732007037WL005098 NOUKILAL 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 NOUKILAL STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-037-001/12
(SURELARDHIR) 		1732007037NRG24260620230023598 26/06/2023 GODHAN BATHREY 1732007037WL005098 GODHAN BATHREY 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 GODHANBATHREY STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-037-001/127
(SURELARDHIR) 		1732007037NRG24260620230023600 26/06/2023 narayan 1732007037WL005098 narayan 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 narayan STATE BANK OF INDIA(508548)
64 BANKHEDI MP-32-007-037-001/127
(SURELARDHIR) 		1732007037NRG24260620230023601 26/06/2023 SUHANIBAI BASOR 1732007037WL005098 SUHANIBAI BASOR 00415 SBIN0002826 884 884 Processed 05/07/2023 702826678 SUHANIBAIBASOR STATE BANK OF INDIA(508548)
65 BANKHEDI MP-32-007-037-001/143
(SURELARDHIR) 		1732007037NRG24260620230023604 26/06/2023 POONAM BAI 1732007037WL005098 POONAM BAI 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 POONAMBAI STATE BANK OF INDIA(508548)
66 BANKHEDI MP-32-007-037-001/16
(SURELARDHIR) 		1732007037NRG24260620230023608 26/06/2023 LALSAHAB 1732007037WL005098 LALSAHAB 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 LALSAHAB STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-037-001/16
(SURELARDHIR) 		1732007037NRG24260620230023609 26/06/2023 PHOOLA BAI 1732007037WL005098 PHOOLA BAI 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 PHOOLABAI STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-037-001/214-A
(SURELARDHIR) 		1732007037NRG24260620230023612 26/06/2023 BHOLERAM 1732007037WL005098 BHOLERAM 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 BHOLERAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
69 BANKHEDI MP-32-007-037-001/214-A
(SURELARDHIR) 		1732007037NRG24260620230023613 26/06/2023 NATTHO BAI 1732007037WL005098 NATTHO BAI 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 NATTHOBAI STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-037-001/214-B
(SURELARDHIR) 		1732007037NRG24260620230023615 26/06/2023 HEMWATI BAI 1732007037WL005098 HEMWATI BAI 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702826678 HEMWATIBAI STATE BANK OF INDIA(508548)
71 BANKHEDI MP-32-007-038-001/214
(DUMAR) 		1732007038NRG24260620230023370 26/06/2023 PARMANAND PATEL 1732007038WL005039 PARMANAND PATEL 00415 SBIN0002826 350 350 Processed 05/07/2023 702826678 PARMANANDPATEL PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-038-001/295
(DUMAR) 		1732007038NRG24260620230023371 26/06/2023 KSVAL 1732007038WL005039 KSVAL 00415 SBIN0002826 1295 1295 Processed 05/07/2023 702826678 KSVAL PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-044-001/188
(BARCHHI) 		1732007044NRG24230620230021923 26/06/2023 HARCHARAN 1732007044WL004760 HARCHARAN 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 HARCHARAN STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-044-001/51
(BARCHHI) 		1732007044NRG24230620230021925 26/06/2023 KAMLESH 1732007044WL004760 KAMLESH 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 KAMLESH STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-044-002/181
(BARCHHI) 		1732007044NRG24230620230021926 26/06/2023 DEVENDR KAHAR 1732007044WL004760 DEVENDR KAHAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 DEVENDRKAHAR CENTRAL BANK OF INDIA(607115)
76 BANKHEDI MP-32-007-046-001/211
(SALEYAKISHORE) 		1732007046NRG24260620230023320 26/06/2023 MONA BAI MEHRA 1732007046WL005032 MONA BAI MEHRA 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702826678 MONABAIMEHRA STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-047-001/57
(KAMTI) 		1732007047NRG24260620230023771 26/06/2023 SAVITRI BAI RAJHD 1732007047WL005115 SAVITRI BAI RAJHD 00415 SBIN0002826 1428 1428 Processed 05/07/2023 702826678 SAVITRIBAIRAJHD STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-053-001/35
(BEDAR) 		1732007053NRG24260620230023513 26/06/2023 Narmada 1732007053WL005071 Narmada 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 Narmada PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-057-002/215
(PONDI) 		1732007057NRG24260620230023301 26/06/2023 harinarayan 1732007057WL005018 harinarayan 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 harinarayan STATE BANK OF INDIA(508548)
80 BANKHEDI MP-32-007-057-002/215
(PONDI) 		1732007057NRG24260620230023304 26/06/2023 nisha yadav 1732007057WL005018 nisha yadav 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702826678 nishayadav STATE BANK OF INDIA(508548)
SubTotal 55654 55654
81 BANKHEDI MP-32-007-045-001/115
(TINDWADA) 		1732007045NRG24200620230019051 26/06/2023 Leela vati 1732007045WL004281 Leela vati 00666 IDFB0041103 1547 1547 Processed 05/07/2023 702826678 Leelavati IDFC BANK LIMITED(608117)
82 BANKHEDI MP-32-007-047-001/426
(KAMTI) 		1732007047NRG24260620230023770 26/06/2023 SHER SINGH RAJHAR 1732007047WL005115 SHER SINGH RAJHAR 00666 IDFB0041103 1428 1428 Processed 05/07/2023 702826678 SHERSINGHRAJHAR IDFC BANK LIMITED(608117)
SubTotal 2975 2975
83 BANKHEDI MP-32-007-037-001/207
(SURELARDHIR) 		1732007037NRG24260620230023611 26/06/2023 Sunita solanki 1732007037WL005098 Sunita solanki 00688 FINO0001446 1105 1105 Processed 05/07/2023 702826678 Sunitasolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 BANKHEDI MP-32-007-037-001/10
(SURELARDHIR) 		1732007037NRG24260620230023596 26/06/2023 JAYSHRI 1732007037WL005098 JAYSHRI 00697 BKID0MG1041 1105 1105 Processed 05/07/2023 702826678 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
85 BANKHEDI MP-32-007-037-001/152
(SURELARDHIR) 		1732007037NRG24260620230023605 26/06/2023 RAMGOPAL 1732007037WL005098 RAMGOPAL 00697 BKID0MG1041 1105 1105 Processed 05/07/2023 702826678 RAMGOPAL STATE BANK OF INDIA(508548)
86 BANKHEDI MP-32-007-037-001/207
(SURELARDHIR) 		1732007037NRG24260620230023610 26/06/2023 Kailash solanki 1732007037WL005098 Kailash solanki 00697 BKID0MG1041 1105 1105 Processed 05/07/2023 702826678 Kailashsolanki STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-037-001/219
(SURELARDHIR) 		1732007037NRG24260620230023616 26/06/2023 NEPAL 1732007037WL005098 NEPAL 00697 BKID0MG1041 1105 1105 Processed 05/07/2023 702826678 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
88 BANKHEDI MP-32-007-045-001/3-A
(TINDWADA) 		1732007045NRG24260620230023319 26/06/2023 Rakesh Harijan 1732007045WL005031 Rakesh Harijan 00697 BKID0MG1041 1326 1326 Processed 05/07/2023 702826678 RakeshHarijan NARMADA JHABUA GRAMIN BANK(508515)
89 BANKHEDI MP-32-007-045-002/69
(TINDWADA) 		1732007045NRG24200620230019054 26/06/2023 Gopal Prasad 1732007045WL004281 Gopal Prasad 00697 BKID0MG1041 1547 1547 Processed 05/07/2023 702826678 GopalPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
90 BANKHEDI MP-32-007-037-001/152
(SURELARDHIR) 		1732007037NRG24260620230023606 26/06/2023 SAVITA PATEL 1732007037WL005098 SAVITA PATEL 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702826678 SAVITAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 117731 117731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260623APB_FTO_128165 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1649
2 BANKHEDI MP1732007_260623APB_FTO_128165 Central Bank Of India CBIN0283679 BANKHEDI 7293
3 BANKHEDI MP1732007_260623APB_FTO_128165 Punjab National Bank PUNB0081800 PIPARIYA 1428
4 BANKHEDI MP1732007_260623APB_FTO_128165 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 39229
5 BANKHEDI MP1732007_260623APB_FTO_128165 State Bank of India SBIN0002826 BANKHEDI 55654
6 BANKHEDI MP1732007_260623APB_FTO_128165 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2975
7 BANKHEDI MP1732007_260623APB_FTO_128165 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BANKHEDI MP1732007_260623APB_FTO_128165 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 7293
9 BANKHEDI MP1732007_260623APB_FTO_128165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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