Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_061123APB_FTO_347656
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-32-007-003-002/80
(PARTWADA DANDIYA) 		1732007003NRG24061120230089542 06/11/2023 BAIJNATH 1732007003WL018586 BAIJNATH 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 318600985 BAIJNATH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
2 BANKHEDI MP-32-007-018-002/48
(JUNHETA) 		1732007018NRG24051120230089118 06/11/2023 rohit 1732007018WL018481 rohit 00089 CBIN0280757 1326 1326 Processed 01/01/2024 318600985 rohit IDFC BANK LIMITED(608117)
SubTotal 1326 1326
3 BANKHEDI MP-32-007-010-002/16
(ISHARPUR) 		1732007010NRG24061120230089192 06/11/2023 VIMLA BAI 1732007010WL018509 VIMLA BAI 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318600985 VIMLABAI CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-014-002/74
(BACHAWANI) 		1732007014NRG24051120230089047 06/11/2023 BALARAM MEHRA 1732007014WL018470 BALARAM MEHRA 00089 CBIN0283679 884 884 Processed 01/01/2024 318600985 BALARAMMEHRA CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-018-002/80
(JUNHETA) 		1732007018NRG24051120230089119 06/11/2023 mohan 1732007018WL018481 mohan 00089 CBIN0283679 1326 1326 Processed 01/01/2024 318600985 mohan CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-025-001/233
(BICHUA) 		1732007025NRG24061120230089453 06/11/2023 vinod 1732007025WL018570 vinod 00089 CBIN0283679 1105 1105 Processed 01/01/2024 318600985 vinod PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-037-001/396
(SURELARDHIR) 		1732007037NRG24061120230089495 06/11/2023 SOURABH SHUKLA 1732007037WL018580 SOURABH SHUKLA 00089 CBIN0283679 1326 1326 Processed 01/01/2024 318600985 SOURABHSHUKLA STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-051-002/67
(JUNAWANIDHANA) 		1732007051NRG24061120230089633 06/11/2023 SANIYA BAI THAKUR 1732007051WL018605 SANIYA BAI THAKUR 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318600985 SANIYABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 BANKHEDI MP-32-007-009-001/110
(KAPURI) 		1732007009NRG24061120230089456 06/11/2023 KAMLESH 1732007009WL018571 KAMLESH 00354 PUNB0639200 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BANKHEDI MP-32-007-009-001/352
(KAPURI) 		1732007009NRG24061120230089460 06/11/2023 ANEETA KIRAR 1732007009WL018571 ANEETA KIRAR 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318600985 ANEETAKIRAR PUNJAB NATIONAL BANK(508568)
11 BANKHEDI MP-32-007-009-001/352
(KAPURI) 		1732007009NRG24061120230089459 06/11/2023 SURESH KIRAR 1732007009WL018571 SURESH KIRAR 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318600985 SURESHKIRAR PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-009-001/554
(KAPURI) 		1732007009NRG24061120230089464 06/11/2023 halke thakur 1732007009WL018571 halke thakur 00354 PUNB0639200 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANKHEDI MP-32-007-010-001/194
(ISHARPUR) 		1732007010NRG24061120230089181 06/11/2023 savita bai 1732007010WL018509 savita bai 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANKHEDI MP-32-007-010-001/329
(ISHARPUR) 		1732007010NRG24061120230089184 06/11/2023 gabbar kushwaha 1732007010WL018509 gabbar kushwaha 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 gabbarkushwaha PUNJAB NATIONAL BANK(508568)
15 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24061120230089189 06/11/2023 RAHUL YADAV 1732007010WL018509 RAHUL YADAV 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 RAHULYADAV PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-010-002/16
(ISHARPUR) 		1732007010NRG24061120230089191 06/11/2023 Harigovind 1732007010WL018509 Harigovind 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 Harigovind STATE BANK OF INDIA(508548)
17 BANKHEDI MP-32-007-011-002/30
(GONDALWADA) 		1732007011NRG24061120230089241 06/11/2023 Aayodhibai 1732007011WL018516 Aayodhibai 00354 PUNB0639200 20 20 Processed 01/01/2024 318600985 Aayodhibai STATE BANK OF INDIA(508548)
18 BANKHEDI MP-32-007-014-002/74-B
(BACHAWANI) 		1732007014NRG24051120230089048 06/11/2023 bedvati mehra 1732007014WL018470 bedvati mehra 00354 PUNB0639200 884 884 Processed 01/01/2024 318600985 bedvatimehra PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24051120230089108 06/11/2023 KISHORI 1732007018WL018481 KISHORI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318600985 KISHORI PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-018-001/365
(JUNHETA) 		1732007018NRG24051120230089111 06/11/2023 lilavati 1732007018WL018481 lilavati 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318600985 lilavati JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 BANKHEDI MP-32-007-018-001/41
(JUNHETA) 		1732007018NRG24051120230089112 06/11/2023 ballu 1732007018WL018481 ballu 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318600985 ballu STATE BANK OF INDIA(508548)
22 BANKHEDI MP-32-007-018-002/48
(JUNHETA) 		1732007018NRG24051120230089117 06/11/2023 vandna 1732007018WL018481 vandna 00354 PUNB0639200 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BANKHEDI MP-32-007-025-002/322-A
(BICHUA) 		1732007025NRG24061120230089455 06/11/2023 GANESH RAI 1732007025WL018570 GANESH RAI 00354 PUNB0639200 1105 1105 Processed 01/01/2024 318600985 GANESHRAI PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-041-001/205
(GARDHA) 		1732007041NRG24061120230089212 06/11/2023 CHHOTI BAI THAKUR 1732007041WL018511 CHHOTI BAI THAKUR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 CHHOTIBAITHAKUR PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-041-005/142
(GARDHA) 		1732007041NRG24061120230089213 06/11/2023 SITARAM THAKUR 1732007041WL018511 SITARAM THAKUR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 SITARAMTHAKUR DCB BANK LTD(607290)
26 BANKHEDI MP-32-007-041-005/142
(GARDHA) 		1732007041NRG24061120230089214 06/11/2023 VIJAY RANI 1732007041WL018511 VIJAY RANI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 VIJAYRANI PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-043-001/298
(SINGPUR) 		1732007043NRG24051120230089068 06/11/2023 MR PRAVEEN YADAV 1732007043WL018477 MR PRAVEEN YADAV 00354 PUNB0639200 408 408 Processed 01/01/2024 318600985 MRPRAVEENYADAV PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-045-001/205
(TINDWADA) 		1732007045NRG24061120230089512 06/11/2023 Kaliram Harijan 1732007045WL018582 Kaliram Harijan 00354 PUNB0639200 1060 1060 Processed 01/01/2024 318600985 KaliramHarijan PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-045-001/219-A
(TINDWADA) 		1732007045NRG24061120230089513 06/11/2023 BHAVANI SHANKAR 1732007045WL018582 BHAVANI SHANKAR 00354 PUNB0639200 1060 1060 Processed 01/01/2024 318600985 BHAVANISHANKAR PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-045-001/245-A
(TINDWADA) 		1732007045NRG24061120230089514 06/11/2023 SUMER SINGH KUSHWAHA 1732007045WL018582 SUMER SINGH KUSHWAHA 00354 PUNB0639200 1060 1060 Processed 01/01/2024 318600985 SUMERSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24061120230089524 06/11/2023 Dharmendr Kushwah 1732007045WL018582 Dharmendr Kushwah 00354 PUNB0639200 1060 1060 Processed 01/01/2024 318600985 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-051-001/101
(JUNAWANIDHANA) 		1732007051NRG24061120230089635 06/11/2023 JAGADISH PRASAD 1732007051WL018606 JAGADISH PRASAD 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 JAGADISHPRASAD IDFC BANK LIMITED(608117)
33 BANKHEDI MP-32-007-051-001/66
(JUNAWANIDHANA) 		1732007051NRG24061120230089637 06/11/2023 jijjabai 1732007051WL018606 jijjabai 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 jijjabai PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-051-001/66
(JUNAWANIDHANA) 		1732007051NRG24061120230089636 06/11/2023 PYARELAL 1732007051WL018606 PYARELAL 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 PYARELAL IDFC BANK LIMITED(608117)
35 BANKHEDI MP-32-007-051-002/12
(JUNAWANIDHANA) 		1732007051NRG24061120230089629 06/11/2023 Kamlesh Parte 1732007051WL018605 Kamlesh Parte 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 KamleshParte PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-051-002/50
(JUNAWANIDHANA) 		1732007051NRG24061120230089623 06/11/2023 SUMAN BAI 1732007051WL018604 SUMAN BAI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 SUMANBAI PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-051-002/51
(JUNAWANIDHANA) 		1732007051NRG24061120230089624 06/11/2023 MR VEERAN SINGH 1732007051WL018604 MR VEERAN SINGH 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 MRVEERANSINGH PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-051-002/67
(JUNAWANIDHANA) 		1732007051NRG24061120230089632 06/11/2023 CHOOTELAL 1732007051WL018605 CHOOTELAL 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 CHOOTELAL PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-051-002/7
(JUNAWANIDHANA) 		1732007051NRG24061120230089634 06/11/2023 PURAN 1732007051WL018605 PURAN 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 PURAN IDFC BANK LIMITED(608117)
40 BANKHEDI MP-32-007-051-002/83
(JUNAWANIDHANA) 		1732007051NRG24061120230089626 06/11/2023 SMT LAYACHI BAI PARACHI 1732007051WL018604 SMT LAYACHI BAI PARACHI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318600985 SMTLAYACHIBAIPARACHI PUNJAB NATIONAL BANK(508568)
SubTotal 41354 41354
41 BANKHEDI MP-32-007-009-001/290-B
(KAPURI) 		1732007009NRG24061120230089457 06/11/2023 LALITA BAI 1732007009WL018571 LALITA BAI 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 LALITABAI STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-009-001/302
(KAPURI) 		1732007009NRG24061120230089458 06/11/2023 siyaram 1732007009WL018571 siyaram 00415 SBIN0002826 663 663 Processed 01/01/2024 318600985 siyaram STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-009-001/353
(KAPURI) 		1732007009NRG24061120230089461 06/11/2023 bhuriya bai 1732007009WL018571 bhuriya bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 bhuriyabai STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-009-001/498
(KAPURI) 		1732007009NRG24061120230089463 06/11/2023 savita bai 1732007009WL018571 savita bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 savitabai ICICI BANK LTD(508534)
45 BANKHEDI MP-32-007-010-001/194
(ISHARPUR) 		1732007010NRG24061120230089180 06/11/2023 RAMKUMAR 1732007010WL018509 RAMKUMAR 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24061120230089183 06/11/2023 jitendra kumar 1732007010WL018509 jitendra kumar 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 jitendrakumar STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-010-001/2
(ISHARPUR) 		1732007010NRG24061120230089182 06/11/2023 KRANTI 1732007010WL018509 KRANTI 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 KRANTI STATE BANK OF INDIA(508548)
48 BANKHEDI MP-32-007-010-001/329
(ISHARPUR) 		1732007010NRG24061120230089185 06/11/2023 HEMLATA 1732007010WL018509 HEMLATA 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 HEMLATA STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-010-001/73
(ISHARPUR) 		1732007010NRG24061120230089187 06/11/2023 HEMLATA 1732007010WL018509 HEMLATA 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 HEMLATA HDFC BANK LTD(607152)
50 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24061120230089190 06/11/2023 Archana Yadav 1732007010WL018509 Archana Yadav 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 ArchanaYadav CENTRAL BANK OF INDIA(607115)
51 BANKHEDI MP-32-007-010-002/405
(ISHARPUR) 		1732007010NRG24061120230089193 06/11/2023 Shanti 1732007010WL018509 Shanti 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 Shanti STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-010-002/46
(ISHARPUR) 		1732007010NRG24061120230089194 06/11/2023 narvdi bai 1732007010WL018509 narvdi bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 narvdibai STATE BANK OF INDIA(508548)
53 BANKHEDI MP-32-007-010-002/65
(ISHARPUR) 		1732007010NRG24061120230089195 06/11/2023 moti lal 1732007010WL018509 moti lal 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318600985 motilal STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-018-001/139
(JUNHETA) 		1732007018NRG24051120230089107 06/11/2023 SUNDAR 1732007018WL018481 SUNDAR 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 SUNDAR STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24051120230089109 06/11/2023 dinesh 1732007018WL018481 dinesh 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 dinesh STATE BANK OF INDIA(508548)
56 BANKHEDI MP-32-007-018-001/365
(JUNHETA) 		1732007018NRG24051120230089110 06/11/2023 santosh kumar 1732007018WL018481 santosh kumar 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 santoshkumar STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-018-001/590
(JUNHETA) 		1732007018NRG24051120230089113 06/11/2023 devendra mehar 1732007018WL018481 devendra mehar 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 devendramehar STATE BANK OF INDIA(508548)
58 BANKHEDI MP-32-007-018-001/63
(JUNHETA) 		1732007018NRG24051120230089116 06/11/2023 Halke 1732007018WL018481 Halke 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 Halke NARMADA JHABUA GRAMIN BANK(508515)
59 BANKHEDI MP-32-007-018-002/80
(JUNHETA) 		1732007018NRG24051120230089120 06/11/2023 rameti 1732007018WL018481 rameti 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 rameti STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-025-001/229
(BICHUA) 		1732007025NRG24061120230089449 06/11/2023 ashok 1732007025WL018569 ashok 00415 SBIN0002826 1105 1105 Processed 01/01/2024 318600985 ashok STATE BANK OF INDIA(508548)
61 BANKHEDI MP-32-007-037-002/263
(SURELARDHIR) 		1732007037NRG24061120230089497 06/11/2023 GUDDA 1732007037WL018580 GUDDA 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318600985 GUDDA STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-045-001/134
(TINDWADA) 		1732007045NRG24061120230089507 06/11/2023 DEVENDRA KUMAR 1732007045WL018582 DEVENDRA KUMAR 00415 SBIN0002826 1060 1060 Processed 01/01/2024 318600985 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-045-001/74
(TINDWADA) 		1732007045NRG24061120230089529 06/11/2023 RANJANA BAI 1732007045WL018582 RANJANA BAI 00415 SBIN0002826 1060 1060 Processed 01/01/2024 318600985 RANJANABAI STATE BANK OF INDIA(508548)
SubTotal 31513 31513
64 BANKHEDI MP-32-007-051-002/39
(JUNAWANIDHANA) 		1732007051NRG24061120230089630 06/11/2023 lakhan 1732007051WL018605 lakhan 00666 IDFB0041112 1547 1547 Processed 01/01/2024 318600985 lakhan PUNJAB NATIONAL BANK(508568)
65 BANKHEDI MP-32-007-051-002/50
(JUNAWANIDHANA) 		1732007051NRG24061120230089622 06/11/2023 AMARSINGH 1732007051WL018604 AMARSINGH 00666 IDFB0041112 1547 1547 Processed 01/01/2024 318600985 AMARSINGH IDFC BANK LIMITED(608117)
66 BANKHEDI MP-32-007-051-002/83
(JUNAWANIDHANA) 		1732007051NRG24061120230089625 06/11/2023 PRABHUDAYAL 1732007051WL018604 PRABHUDAYAL 00666 IDFB0041112 1547 1547 Processed 01/01/2024 318600985 PRABHUDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
67 BANKHEDI MP-32-007-025-001/131
(BICHUA) 		1732007025NRG24061120230089446 06/11/2023 Suraj Singh 1732007025WL018569 Suraj Singh 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
68 BANKHEDI MP-32-007-025-001/136
(BICHUA) 		1732007025NRG24061120230089447 06/11/2023 Gangaram kushwaha 1732007025WL018569 Gangaram kushwaha 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 Gangaramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
69 BANKHEDI MP-32-007-025-001/188-B
(BICHUA) 		1732007025NRG24061120230089451 06/11/2023 Krishnabai 1732007025WL018570 Krishnabai 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
70 BANKHEDI MP-32-007-025-001/19
(BICHUA) 		1732007025NRG24061120230089452 06/11/2023 GANGARAM THAKUR 1732007025WL018570 GANGARAM THAKUR 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 GANGARAMTHAKUR PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-025-001/225
(BICHUA) 		1732007025NRG24061120230089448 06/11/2023 Narayan Sarathe 1732007025WL018569 Narayan Sarathe 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 NarayanSarathe NARMADA JHABUA GRAMIN BANK(508515)
72 BANKHEDI MP-32-007-025-001/266-B
(BICHUA) 		1732007025NRG24061120230089454 06/11/2023 RAKESH 1732007025WL018570 RAKESH 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 RAKESH PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-025-001/82
(BICHUA) 		1732007025NRG24061120230089450 06/11/2023 MANMOHAN PARTE 1732007025WL018569 MANMOHAN PARTE 00697 BKID0MG1022 1105 1105 Processed 01/01/2024 318600985 MANMOHANPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
74 BANKHEDI MP-32-007-009-001/498
(KAPURI) 		1732007009NRG24061120230089462 06/11/2023 GUDDU LAL 1732007009WL018571 GUDDU LAL 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 318600985 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 BANKHEDI MP-32-007-045-001/111
(TINDWADA) 		1732007045NRG24061120230089504 06/11/2023 MANGAL SINGH 1732007045WL018582 MANGAL SINGH 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BANKHEDI MP-32-007-045-001/134
(TINDWADA) 		1732007045NRG24061120230089506 06/11/2023 sarswati bai 1732007045WL018582 sarswati bai 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 sarswatibai RATNAKAR BANK(607393)
77 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24061120230089508 06/11/2023 ASHOK KUMAR CHAMAR 1732007045WL018582 ASHOK KUMAR CHAMAR 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 ASHOKKUMARCHAMAR INDUSIND BANK(607189)
78 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24061120230089509 06/11/2023 REVATIBAI 1732007045WL018582 REVATIBAI 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 REVATIBAI PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-045-001/186
(TINDWADA) 		1732007045NRG24061120230089510 06/11/2023 SHYAM LAL 1732007045WL018582 SHYAM LAL 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
80 BANKHEDI MP-32-007-045-001/187
(TINDWADA) 		1732007045NRG24061120230089511 06/11/2023 RAJKUMAR 1732007045WL018582 RAJKUMAR 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
81 BANKHEDI MP-32-007-045-001/298
(TINDWADA) 		1732007045NRG24061120230089518 06/11/2023 VEERU THAKUR 1732007045WL018582 VEERU THAKUR 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 VEERUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
82 BANKHEDI MP-32-007-045-001/37
(TINDWADA) 		1732007045NRG24061120230089523 06/11/2023 gudiya bai 1732007045WL018582 gudiya bai 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
83 BANKHEDI MP-32-007-045-001/40-B
(TINDWADA) 		1732007045NRG24061120230089525 06/11/2023 BABU LAL 1732007045WL018582 BABU LAL 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 BABULAL PUNJAB NATIONAL BANK(508568)
84 BANKHEDI MP-32-007-045-001/56
(TINDWADA) 		1732007045NRG24061120230089527 06/11/2023 FULWATI BAI 1732007045WL018582 FULWATI BAI 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BANKHEDI MP-32-007-045-001/95-A
(TINDWADA) 		1732007045NRG24061120230089531 06/11/2023 RAM KRRSHAN GOND 1732007045WL018582 RAM KRRSHAN GOND 00697 BKID0MG1041 1060 1060 Processed 01/01/2024 318600985 RAMKRRSHANGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11660 11660
86 BANKHEDI MP-32-007-010-002/65
(ISHARPUR) 		1732007010NRG24061120230089197 06/11/2023 Padam 1732007010WL018509 Padam 450001 1547 1547 Processed 01/01/2024 318600985 Padam IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 110163 110163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_061123APB_FTO_347656 46199001 1547
2 BANKHEDI MP1732007_061123APB_FTO_347656 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
3 BANKHEDI MP1732007_061123APB_FTO_347656 Central Bank Of India CBIN0280757 HOSHANGABAD 1326
4 BANKHEDI MP1732007_061123APB_FTO_347656 Central Bank Of India CBIN0283679 BANKHEDI 7735
5 BANKHEDI MP1732007_061123APB_FTO_347656 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 41354
6 BANKHEDI MP1732007_061123APB_FTO_347656 State Bank of India SBIN0002826 BANKHEDI 31513
7 BANKHEDI MP1732007_061123APB_FTO_347656 IDFC Bank IDFB0041112 Hoshangabad Branch 4641
8 BANKHEDI MP1732007_061123APB_FTO_347656 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 7735
9 BANKHEDI MP1732007_061123APB_FTO_347656 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1326
10 BANKHEDI MP1732007_061123APB_FTO_347656 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 11660

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