Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_181023APB_FTO_323145
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-32-007-029-001/244
(NAYAGAON) 		1732007029NRG24181020230079864 18/10/2023 PYARELAL THAKUR 1732007029WL016366 PYARELAL THAKUR 00032 UTIB0000850 50 50 Processed 09/11/2023 291255773 PYARELALTHAKUR BANK OF INDIA(508505)
2 BANKHEDI MP-32-007-029-001/291
(NAYAGAON) 		1732007029NRG24181020230079872 18/10/2023 HIMMAT SINGH PATEL 1732007029WL016367 HIMMAT SINGH PATEL 00032 UTIB0000850 100 100 Processed 09/11/2023 291255773 HIMMATSINGHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 150 150
3 BANKHEDI MP-32-007-003-001/195
(PARTWADA DANDIYA) 		1732007003NRG24171020230079301 18/10/2023 Anita bai 1732007003WL016229 Anita bai 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 Anitabai BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-003-001/440
(PARTWADA DANDIYA) 		1732007003NRG24171020230079297 18/10/2023 AJAB SINGH 1732007003WL016228 AJAB SINGH 00045 BARB0PIPHOS 30 30 Processed 09/11/2023 291255773 AJABSINGH BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-003-001/442
(PARTWADA DANDIYA) 		1732007003NRG24171020230079299 18/10/2023 KHEMSINGH 1732007003WL016228 KHEMSINGH 00045 BARB0PIPHOS 30 30 Processed 09/11/2023 291255773 KHEMSINGH BANK OF BARODA(606985)
6 BANKHEDI MP-32-007-003-001/478
(PARTWADA DANDIYA) 		1732007003NRG24171020230079304 18/10/2023 BHARTI 1732007003WL016230 BHARTI 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 BHARTI STATE BANK OF INDIA(508548)
7 BANKHEDI MP-32-007-003-002/452
(PARTWADA DANDIYA) 		1732007003NRG24171020230079302 18/10/2023 HALKEBHAIYA 1732007003WL016229 HALKEBHAIYA 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 HALKEBHAIYA BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-029-001/248-A
(NAYAGAON) 		1732007029NRG24181020230079852 18/10/2023 MEHARVAN 1732007029WL016364 MEHARVAN 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 MEHARVAN BANK OF BARODA(606985)
9 BANKHEDI MP-32-007-029-001/95
(NAYAGAON) 		1732007029NRG24181020230079866 18/10/2023 RUJKHMANI BAI 1732007029WL016366 RUJKHMANI BAI 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 RUJKHMANIBAI BANK OF BARODA(606985)
10 BANKHEDI MP-32-007-029-002/55-B
(NAYAGAON) 		1732007029NRG24181020230079862 18/10/2023 Bhura suiyam 1732007029WL016365 Bhura suiyam 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291255773 Bhurasuiyam PUNJAB NATIONAL BANK(508568)
SubTotal 5364 5364
11 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24171020230079316 18/10/2023 POOJA PATEL 1732007001WL016233 POOJA PATEL 00048 BKID0009036 1105 1105 Processed 09/11/2023 291255773 POOJAPATEL BANK OF INDIA(508505)
12 BANKHEDI MP-32-007-029-001/219
(NAYAGAON) 		1732007029NRG24181020230079871 18/10/2023 RAMESH KUMAR 1732007029WL016367 RAMESH KUMAR 00048 BKID0009036 50 50 Processed 09/11/2023 291255773 RAMESHKUMAR BANK OF INDIA(508505)
13 BANKHEDI MP-32-007-029-001/225
(NAYAGAON) 		1732007029NRG24181020230079847 18/10/2023 NEETESH SAHU 1732007029WL016364 NEETESH SAHU 00048 BKID0009036 884 884 Processed 09/11/2023 291255773 NEETESHSAHU BANK OF INDIA(508505)
SubTotal 2039 2039
14 BANKHEDI MP-32-007-040-001/225
(DEVRI) 		1732007040NRG24171020230079524 18/10/2023 POOJA THAKUR 1732007040WL016285 POOJA THAKUR 00048 BKID0009824 221 221 Processed 09/11/2023 291255773 POOJATHAKUR BANK OF INDIA(508505)
SubTotal 221 221
15 BANKHEDI MP-32-007-012-001/20
(SIRAWADA) 		1732007012NRG24171020230079329 18/10/2023 ROHIT RAGHUWANSHI 1732007012WL016236 ROHIT RAGHUWANSHI 00078 CNRB0004727 1105 1105 Processed 09/11/2023 291255773 ROHITRAGHUWANSHI CANARA BANK(508532)
SubTotal 1105 1105
16 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24171020230079317 18/10/2023 santosh kumar patel 1732007001WL016233 santosh kumar patel 00089 CBIN0280757 1105 1105 Processed 09/11/2023 291255773 santoshkumarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 BANKHEDI MP-32-007-007-001/362
(MALKAJARA) 		1732007007NRG24181020230079978 18/10/2023 HARI BAI HARIJAN 1732007007WL016396 HARI BAI HARIJAN 00089 CBIN0283243 1547 1547 Processed 09/11/2023 291255773 HARIBAIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 BANKHEDI MP-32-007-001-001/1221-C
(UMARDHA) 		1732007001NRG24171020230079315 18/10/2023 POOJA KIRAR 1732007001WL016233 POOJA KIRAR 00089 CBIN0283679 1105 1105 Processed 09/11/2023 291255773 POOJAKIRAR CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-012-003/24
(SIRAWADA) 		1732007012NRG24181020230079952 18/10/2023 govind tilanthe 1732007012WL016387 govind tilanthe 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 govindtilanthe CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-012-003/87
(SIRAWADA) 		1732007012NRG24181020230079953 18/10/2023 PARASRAM 1732007012WL016387 PARASRAM 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 PARASRAM DCB BANK LTD(607290)
21 BANKHEDI MP-32-007-012-003/87
(SIRAWADA) 		1732007012NRG24181020230079954 18/10/2023 Ramgopal Kushwaha 1732007012WL016387 Ramgopal Kushwaha 00089 CBIN0283679 1105 1105 Processed 09/11/2023 291255773 RamgopalKushwaha CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-029-001/229
(NAYAGAON) 		1732007029NRG24181020230079848 18/10/2023 DURGA PRASAD 1732007029WL016364 DURGA PRASAD 00089 CBIN0283679 884 884 Processed 09/11/2023 291255773 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-029-001/230
(NAYAGAON) 		1732007029NRG24181020230079849 18/10/2023 RAMGOPAL 1732007029WL016364 RAMGOPAL 00089 CBIN0283679 884 884 Processed 09/11/2023 291255773 RAMGOPAL BANK OF INDIA(508505)
24 BANKHEDI MP-32-007-029-001/241
(NAYAGAON) 		1732007029NRG24181020230079850 18/10/2023 Prakash prajapati 1732007029WL016364 Prakash prajapati 00089 CBIN0283679 663 663 Processed 09/11/2023 291255773 Prakashprajapati CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-029-001/248
(NAYAGAON) 		1732007029NRG24181020230079851 18/10/2023 HARICHAND 1732007029WL016364 HARICHAND 00089 CBIN0283679 884 884 Processed 09/11/2023 291255773 HARICHAND CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-029-001/80
(NAYAGAON) 		1732007029NRG24181020230079874 18/10/2023 INDRA BAI 1732007029WL016367 INDRA BAI 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 INDRABAI CENTRAL BANK OF INDIA(607115)
27 BANKHEDI MP-32-007-029-002/24
(NAYAGAON) 		1732007029NRG24181020230079853 18/10/2023 PANNALAL 1732007029WL016364 PANNALAL 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 PANNALAL CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-029-002/47
(NAYAGAON) 		1732007029NRG24181020230079859 18/10/2023 atar singh bharti 1732007029WL016365 atar singh bharti 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 atarsinghbharti JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
29 BANKHEDI MP-32-007-029-002/47
(NAYAGAON) 		1732007029NRG24181020230079860 18/10/2023 Saroj bai bharti 1732007029WL016365 Saroj bai bharti 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 Sarojbaibharti STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-029-002/55
(NAYAGAON) 		1732007029NRG24181020230079861 18/10/2023 HARLAL GOUND 1732007029WL016365 HARLAL GOUND 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 HARLALGOUND CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-029-002/9
(NAYAGAON) 		1732007029NRG24181020230079863 18/10/2023 REKHABAI BHARTI 1732007029WL016365 REKHABAI BHARTI 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 REKHABAIBHARTI PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24171020230079179 18/10/2023 tulsiram kirar 1732007030WL016194 tulsiram kirar 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 tulsiramkirar PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-033-001/654
(PALIYAPIPARIA) 		1732007033NRG24171020230079441 18/10/2023 SUMIT DUBEY 1732007033WL016266 SUMIT DUBEY 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 SUMITDUBEY CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-033-001/925-A
(PALIYAPIPARIA) 		1732007033NRG24171020230079442 18/10/2023 SHANTI BAI PATWA 1732007033WL016266 SHANTI BAI PATWA 00089 CBIN0283679 1547 1547 Processed 09/11/2023 291255773 SHANTIBAIPATWA CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-040-002/114
(DEVRI) 		1732007040NRG24171020230079536 18/10/2023 KAVITA BAI 1732007040WL016288 KAVITA BAI 00089 CBIN0283679 1326 1326 Processed 09/11/2023 291255773 KAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
36 BANKHEDI MP-32-007-003-001/441
(PARTWADA DANDIYA) 		1732007003NRG24171020230079298 18/10/2023 ARVIND SINGH 1732007003WL016228 ARVIND SINGH 00152 HDFC0000772 30 30 Processed 09/11/2023 291255773 ARVINDSINGH HDFC BANK LTD(607152)
SubTotal 30 30
37 BANKHEDI MP-32-007-001-001/1241-A
(UMARDHA) 		1732007001NRG24171020230079320 18/10/2023 ashish kumar patel 1732007001WL016233 ashish kumar patel 00354 PUNB0081800 1105 1105 Processed 09/11/2023 291255773 ashishkumarpatel STATE BANK OF INDIA(508548)
38 BANKHEDI MP-32-007-029-002/49
(NAYAGAON) 		1732007029NRG24181020230079854 18/10/2023 Parsadi bharti 1732007029WL016364 Parsadi bharti 00354 PUNB0081800 884 884 Processed 09/11/2023 291255773 Parsadibharti PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
39 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24171020230079314 18/10/2023 pinki 1732007001WL016233 pinki 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291255773 pinki PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-001-001/1227-A
(UMARDHA) 		1732007001NRG24171020230079319 18/10/2023 Shishupal kir 1732007001WL016233 Shishupal kir 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291255773 Shishupalkir PUNJAB NATIONAL BANK(508568)
41 BANKHEDI MP-32-007-003-001/10
(PARTWADA DANDIYA) 		1732007003NRG24171020230079292 18/10/2023 CHAINSINGH 1732007003WL016228 CHAINSINGH 00354 PUNB0639200 30 30 Processed 09/11/2023 291255773 CHAINSINGH PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-004-002/247
(CHANDON) 		1732007004NRG24171020230079228 18/10/2023 SAKKU LAL 1732007004WL016206 SAKKU LAL 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 SAKKULAL BANK OF BARODA(606985)
43 BANKHEDI MP-32-007-004-002/54-A
(CHANDON) 		1732007004NRG24171020230079229 18/10/2023 REKHA 1732007004WL016206 REKHA 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 REKHA RATNAKAR BANK(607393)
44 BANKHEDI MP-32-007-004-002/91
(CHANDON) 		1732007004NRG24171020230079230 18/10/2023 vikas 1732007004WL016206 vikas 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 vikas STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-007-001/372
(MALKAJARA) 		1732007007NRG24181020230079980 18/10/2023 RANJNA PATEL 1732007007WL016398 RANJNA PATEL 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 RANJNAPATEL PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-007-001/57
(MALKAJARA) 		1732007007NRG24181020230079974 18/10/2023 PARSHOTAM 1732007007WL016392 PARSHOTAM 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291255773 PARSHOTAM PUNJAB NATIONAL BANK(508568)
47 BANKHEDI MP-32-007-011-003/175-A
(GONDALWADA) 		1732007011NRG24161020230078948 18/10/2023 Malti bai 1732007011WL016117 Malti bai 00354 PUNB0639200 442 442 Processed 09/11/2023 291255773 Maltibai STATE BANK OF INDIA(508548)
48 BANKHEDI MP-32-007-011-003/3-D
(GONDALWADA) 		1732007011NRG24171020230079152 18/10/2023 Neelesh nagwanshi 1732007011WL016170 Neelesh nagwanshi 00354 PUNB0639200 442 442 Processed 09/11/2023 291255773 Neeleshnagwanshi PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-014-002/118-A
(BACHAWANI) 		1732007014NRG24181020230079711 18/10/2023 SUNIL THAKUR 1732007014WL016324 SUNIL THAKUR 00354 PUNB0639200 350 350 Processed 09/11/2023 291255773 SUNILTHAKUR PUNJAB NATIONAL BANK(508568)
50 BANKHEDI MP-32-007-023-001/54
(DHADAVPADHAV) 		1732007023NRG24181020230079886 18/10/2023 rama bai thakur 1732007023WL016371 rama bai thakur 00354 PUNB0639200 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
51 BANKHEDI MP-32-007-026-001/432
(PADRAITHAKUR) 		1732007026NRG24181020230079707 18/10/2023 SANNU LAL VISHVAKARMA 1732007026WL016322 SANNU LAL VISHVAKARMA 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 SANNULALVISHVAKARMA PUNJAB NATIONAL BANK(508568)
52 BANKHEDI MP-32-007-029-001/16
(NAYAGAON) 		1732007029NRG24181020230079846 18/10/2023 Sevak ram prajapati 1732007029WL016364 Sevak ram prajapati 00354 PUNB0639200 884 884 Processed 09/11/2023 291255773 Sevakramprajapati PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-029-001/86
(NAYAGAON) 		1732007029NRG24181020230079865 18/10/2023 JASMAN SINGH GOUND 1732007029WL016366 JASMAN SINGH GOUND 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291255773 JASMANSINGHGOUND UNION BANK OF INDIA(508500)
54 BANKHEDI MP-32-007-029-002/1
(NAYAGAON) 		1732007029NRG24181020230079858 18/10/2023 ATAR SINGH THAKUR 1732007029WL016365 ATAR SINGH THAKUR 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291255773 ATARSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
55 BANKHEDI MP-32-007-029-002/21
(NAYAGAON) 		1732007029NRG24181020230079867 18/10/2023 HARI SINGH KUMHRE 1732007029WL016366 HARI SINGH KUMHRE 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291255773 HARISINGHKUMHRE NARMADA JHABUA GRAMIN BANK(508515)
56 BANKHEDI MP-32-007-029-002/36
(NAYAGAON) 		1732007029NRG24181020230079868 18/10/2023 Ramcharan kumhre 1732007029WL016366 Ramcharan kumhre 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291255773 Ramcharankumhre CENTRAL BANK OF INDIA(607115)
57 BANKHEDI MP-32-007-029-003/23
(NAYAGAON) 		1732007029NRG24181020230079869 18/10/2023 VIJAY SINGH 1732007029WL016366 VIJAY SINGH 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
58 BANKHEDI MP-32-007-029-003/55
(NAYAGAON) 		1732007029NRG24181020230079875 18/10/2023 KHETSINGH 1732007029WL016367 KHETSINGH 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 KHETSINGH PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24171020230079178 18/10/2023 MAKHAN 1732007030WL016194 MAKHAN 00354 PUNB0639200 1224 1224 Processed 09/11/2023 291255773 MAKHAN PUNJAB NATIONAL BANK(508568)
60 BANKHEDI MP-32-007-038-001/148
(DUMAR) 		1732007038NRG24151020230078544 18/10/2023 JASVANT HARIJAN 1732007038WL016003 JASVANT HARIJAN 00354 PUNB0639200 800 800 Processed 09/11/2023 291255773 JASVANTHARIJAN PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-038-001/153
(DUMAR) 		1732007038NRG24151020230078545 18/10/2023 RAJKUMA BANSKAR 1732007038WL016003 RAJKUMA BANSKAR 00354 PUNB0639200 850 850 Processed 09/11/2023 291255773 RAJKUMABANSKAR PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-038-001/22
(DUMAR) 		1732007038NRG24151020230078546 18/10/2023 MANOJ 1732007038WL016003 MANOJ 00354 PUNB0639200 950 950 Processed 09/11/2023 291255773 MANOJ PUNJAB NATIONAL BANK(508568)
63 BANKHEDI MP-32-007-038-001/333
(DUMAR) 		1732007038NRG24151020230078548 18/10/2023 HARI BAI 1732007038WL016003 HARI BAI 00354 PUNB0639200 800 800 Processed 09/11/2023 291255773 HARIBAI STATE BANK OF INDIA(508548)
64 BANKHEDI MP-32-007-040-001/10
(DEVRI) 		1732007040NRG24171020230079518 18/10/2023 JIJJA BAI 1732007040WL016284 JIJJA BAI 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 JIJJABAI PUNJAB NATIONAL BANK(508568)
65 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24171020230079522 18/10/2023 GOMTI YADAV 1732007040WL016285 GOMTI YADAV 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 GOMTIYADAV PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-040-001/225
(DEVRI) 		1732007040NRG24171020230079523 18/10/2023 HARI SING 1732007040WL016285 HARI SING 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 HARISING PUNJAB NATIONAL BANK(508568)
67 BANKHEDI MP-32-007-040-002/100
(DEVRI) 		1732007040NRG24171020230079531 18/10/2023 gyanwati bai 1732007040WL016287 gyanwati bai 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 gyanwatibai PUNJAB NATIONAL BANK(508568)
68 BANKHEDI MP-32-007-040-002/173
(DEVRI) 		1732007040NRG24171020230079532 18/10/2023 duli chand 1732007040WL016287 duli chand 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 dulichand PUNJAB NATIONAL BANK(508568)
69 BANKHEDI MP-32-007-040-002/174
(DEVRI) 		1732007040NRG24171020230079533 18/10/2023 jamna 1732007040WL016287 jamna 00354 PUNB0639200 221 221 Processed 09/11/2023 291255773 jamna PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-041-001/232
(GARDHA) 		1732007041NRG24171020230079484 18/10/2023 suresh 1732007041WL016274 suresh 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291255773 suresh IDFC BANK LIMITED(608117)
71 BANKHEDI MP-32-007-041-001/238
(GARDHA) 		1732007041NRG24171020230079489 18/10/2023 SAGAR BAI 1732007041WL016277 SAGAR BAI 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 SAGARBAI PUNJAB NATIONAL BANK(508568)
72 BANKHEDI MP-32-007-041-001/238
(GARDHA) 		1732007041NRG24171020230079490 18/10/2023 SURENDRA 1732007041WL016277 SURENDRA 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 SURENDRA PUNJAB NATIONAL BANK(508568)
73 BANKHEDI MP-32-007-041-005/32568970
(GARDHA) 		1732007041NRG24171020230079538 18/10/2023 NANNHE 1732007041WL016290 NANNHE 00354 PUNB0639200 50 50 Processed 09/11/2023 291255773 NANNHE PUNJAB NATIONAL BANK(508568)
74 BANKHEDI MP-32-007-041-005/44
(GARDHA) 		1732007041NRG24171020230079539 18/10/2023 NARSINGH 1732007041WL016290 NARSINGH 00354 PUNB0639200 50 50 Processed 09/11/2023 291255773 NARSINGH PUNJAB NATIONAL BANK(508568)
75 BANKHEDI MP-32-007-048-001/101
(PATHARKUI) 		1732007048NRG24181020230079740 18/10/2023 BHURIYA BAI THAKUR 1732007048WL016331 BHURIYA BAI THAKUR 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291255773 BHURIYABAITHAKUR STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-048-001/251
(PATHARKUI) 		1732007048NRG24181020230079741 18/10/2023 anup kumar 1732007048WL016331 anup kumar 00354 PUNB0639200 510 510 Processed 09/11/2023 291255773 anupkumar PUNJAB NATIONAL BANK(508568)
77 BANKHEDI MP-32-007-049-001/340
(KOTHRI) 		1732007049NRG24171020230079251 18/10/2023 Suman Thakur 1732007049WL016215 Suman Thakur 00354 PUNB0639200 1330 1330 Processed 09/11/2023 291255773 SumanThakur PUNJAB NATIONAL BANK(508568)
78 BANKHEDI MP-32-007-049-002/290
(KOTHRI) 		1732007049NRG24171020230079252 18/10/2023 Narayan Vishwakarma 1732007049WL016215 Narayan Vishwakarma 00354 PUNB0639200 1330 1330 Processed 09/11/2023 291255773 NarayanVishwakarma PUNJAB NATIONAL BANK(508568)
79 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG24171020230079285 18/10/2023 phula bai 1732007050WL016223 phula bai 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291255773 phulabai PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-050-003/33
(SEMKHEDA) 		1732007050NRG24171020230079284 18/10/2023 KERABAI 1732007050WL016222 KERABAI 00354 PUNB0639200 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36341 36341
81 BANKHEDI MP-32-007-001-001/237
(UMARDHA) 		1732007001NRG24171020230079321 18/10/2023 SATTAR KHAN 1732007001WL016233 SATTAR KHAN 00415 SBIN0002826 1105 1105 Processed 09/11/2023 291255773 SATTARKHAN IDFC BANK LIMITED(608117)
82 BANKHEDI MP-32-007-004-001/576
(CHANDON) 		1732007004NRG24171020230079227 18/10/2023 kapil 1732007004WL016205 kapil 00415 SBIN0002826 1105 1105 Processed 09/11/2023 291255773 kapil PAYTM PAYMENTS BANK LTD(608032)
83 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24181020230079979 18/10/2023 KARE LAL HARIJAN 1732007007WL016397 KARE LAL HARIJAN 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 KARELALHARIJAN PUNJAB NATIONAL BANK(508568)
84 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24181020230079976 18/10/2023 HARPRASAD AHIRWAR 1732007007WL016394 HARPRASAD AHIRWAR 00415 SBIN0002826 442 442 Processed 09/11/2023 291255773 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
85 BANKHEDI MP-32-007-007-001/9
(MALKAJARA) 		1732007007NRG24181020230079975 18/10/2023 PARMU 1732007007WL016393 PARMU 00415 SBIN0002826 884 884 Processed 09/11/2023 291255773 PARMU PUNJAB NATIONAL BANK(508568)
86 BANKHEDI MP-32-007-012-003/67
(SIRAWADA) 		1732007012NRG24181020230079955 18/10/2023 HARNARAYAN 1732007012WL016388 HARNARAYAN 00415 SBIN0002826 204 204 Processed 09/11/2023 291255773 HARNARAYAN STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24171020230079180 18/10/2023 dinesh 1732007018WL016195 dinesh 00415 SBIN0002826 442 442 Processed 09/11/2023 291255773 dinesh STATE BANK OF INDIA(508548)
88 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24161020230079056 18/10/2023 JAGDISH 1732007019WL016143 JAGDISH 00415 SBIN0002826 663 663 Processed 09/11/2023 291255773 JAGDISH STATE BANK OF INDIA(508548)
89 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24161020230079057 18/10/2023 YASODA BAI 1732007019WL016143 YASODA BAI 00415 SBIN0002826 663 663 Processed 09/11/2023 291255773 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANKHEDI MP-32-007-019-001/67
(NAGWADA) 		1732007019NRG24161020230079059 18/10/2023 BHAGWATI 1732007019WL016144 BHAGWATI 00415 SBIN0002826 663 663 Processed 09/11/2023 291255773 BHAGWATI STATE BANK OF INDIA(508548)
91 BANKHEDI MP-32-007-029-003/53
(NAYAGAON) 		1732007029NRG24181020230079856 18/10/2023 GYANI SHANKAR 1732007029WL016364 GYANI SHANKAR 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 GYANISHANKAR STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-032-001/429
(MAHAGAVA) 		1732007032NRG24171020230079205 18/10/2023 Rajendra kumar yadav 1732007032WL016199 Rajendra kumar yadav 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 Rajendrakumaryadav STATE BANK OF INDIA(508548)
93 BANKHEDI MP-32-007-032-001/429
(MAHAGAVA) 		1732007032NRG24171020230079204 18/10/2023 Rajendra kumar yadav 1732007032WL016199 Rajendra kumar yadav 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 Rajendrakumaryadav STATE BANK OF INDIA(508548)
94 BANKHEDI MP-32-007-033-001/104
(PALIYAPIPARIA) 		1732007033NRG24171020230079440 18/10/2023 VANSHI KAHAR 1732007033WL016266 VANSHI KAHAR 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 VANSHIKAHAR CENTRAL BANK OF INDIA(607115)
95 BANKHEDI MP-32-007-038-001/24
(DUMAR) 		1732007038NRG24151020230078547 18/10/2023 RAKESH 1732007038WL016003 RAKESH 00415 SBIN0002826 300 300 Processed 09/11/2023 291255773 RAKESH STATE BANK OF INDIA(508548)
96 BANKHEDI MP-32-007-040-002/185
(DEVRI) 		1732007040NRG24171020230079534 18/10/2023 manoj kumar rai 1732007040WL016287 manoj kumar rai 00415 SBIN0002826 221 221 Processed 09/11/2023 291255773 manojkumarrai PUNJAB NATIONAL BANK(508568)
97 BANKHEDI MP-32-007-040-002/194
(DEVRI) 		1732007040NRG24171020230079535 18/10/2023 AMIT KUMAR 1732007040WL016287 AMIT KUMAR 00415 SBIN0002826 221 221 Processed 09/11/2023 291255773 AMITKUMAR HDFC BANK LTD(607152)
98 BANKHEDI MP-32-007-048-001/43
(PATHARKUI) 		1732007048NRG24181020230079742 18/10/2023 ramkesh 1732007048WL016331 ramkesh 00415 SBIN0002826 1547 1547 Processed 09/11/2023 291255773 ramkesh STATE BANK OF INDIA(508548)
99 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24171020230079286 18/10/2023 ajab singh 1732007050WL016224 ajab singh 00415 SBIN0002826 1326 1326 Processed 09/11/2023 291255773 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 17521 17521
100 BANKHEDI MP-32-007-003-001/41
(PARTWADA DANDIYA) 		1732007003NRG24171020230079303 18/10/2023 SURAJ 1732007003WL016230 SURAJ 00462 UCBA0002505 884 884 Processed 09/11/2023 291255773 SURAJ UCO BANK(607066)
SubTotal 884 884
101 BANKHEDI MP-32-007-003-001/68
(PARTWADA DANDIYA) 		1732007003NRG24171020230079300 18/10/2023 PRAHALAD SINGH 1732007003WL016228 PRAHALAD SINGH 00468 UBIN0557188 30 30 Processed 09/11/2023 291255773 PRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BANKHEDI MP-32-007-029-001/173
(NAYAGAON) 		1732007029NRG24181020230079870 18/10/2023 Sushila bai 1732007029WL016367 Sushila bai 00468 UBIN0557188 25 25 Processed 09/11/2023 291255773 Sushilabai UNION BANK OF INDIA(508500)
SubTotal 55 55
103 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24171020230079313 18/10/2023 NARAYAN PATEL 1732007001WL016233 NARAYAN PATEL 00666 IDFB0041103 1105 1105 Processed 09/11/2023 291255773 NARAYANPATEL IDFC BANK LIMITED(608117)
104 BANKHEDI MP-32-007-032-001/284
(MAHAGAVA) 		1732007032NRG24171020230079203 18/10/2023 chanda kushwaha 1732007032WL016199 chanda kushwaha 00666 IDFB0041103 1547 1547 Processed 09/11/2023 291255773 chandakushwaha IDFC BANK LIMITED(608117)
105 BANKHEDI MP-32-007-057-001/34
(PONDI) 		1732007057NRG24161020230079063 18/10/2023 SEVARAM KAHAR 1732007057WL016146 SEVARAM KAHAR 00666 IDFB0041103 1547 1547 Processed 09/11/2023 291255773 SEVARAMKAHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4199 4199
106 BANKHEDI MP-32-007-003-001/116
(PARTWADA DANDIYA) 		1732007003NRG24171020230079293 18/10/2023 DHANSINGH 1732007003WL016228 DHANSINGH 00666 IDFB0041113 30 30 Processed 09/11/2023 291255773 DHANSINGH IDFC BANK LIMITED(608117)
SubTotal 30 30
107 BANKHEDI MP-32-007-019-001/67
(NAGWADA) 		1732007019NRG24161020230079058 18/10/2023 KASHIRAM SAHU 1732007019WL016144 KASHIRAM SAHU 00697 BKID0MG1022 663 663 Processed 09/11/2023 291255773 KASHIRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
108 BANKHEDI MP-32-007-026-001/471
(PADRAITHAKUR) 		1732007026NRG24181020230079708 18/10/2023 YOGENDRA PATEL 1732007026WL016322 YOGENDRA PATEL 00697 BKID0MG1022 1326 1326 Processed 09/11/2023 291255773 YOGENDRAPATEL BANK OF BARODA(606985)
109 BANKHEDI MP-32-007-029-001/39
(NAYAGAON) 		1732007029NRG24181020230079857 18/10/2023 RAKESH THAKUR 1732007029WL016365 RAKESH THAKUR 00697 BKID0MG1022 1547 1547 Processed 09/11/2023 291255773 RAKESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
110 BANKHEDI MP-32-007-003-001/136
(PARTWADA DANDIYA) 		1732007003NRG24171020230079294 18/10/2023 Doulat singh 1732007003WL016228 Doulat singh 00697 BKID0MG1030 30 30 Processed 09/11/2023 291255773 Doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
111 BANKHEDI MP-32-007-003-001/285
(PARTWADA DANDIYA) 		1732007003NRG24171020230079296 18/10/2023 LAL BAI 1732007003WL016228 LAL BAI 00697 BKID0MG1030 30 30 Processed 09/11/2023 291255773 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BANKHEDI MP-32-007-004-001/202
(CHANDON) 		1732007004NRG24171020230079226 18/10/2023 DEVENDRA KUMAR BAAN 1732007004WL016205 DEVENDRA KUMAR BAAN 00697 BKID0MG1030 1326 1326 Processed 09/11/2023 291255773 DEVENDRAKUMARBAAN NARMADA JHABUA GRAMIN BANK(508515)
113 BANKHEDI MP-32-007-040-001/131
(DEVRI) 		1732007040NRG24171020230079519 18/10/2023 NARMDA PRASAD 1732007040WL016284 NARMDA PRASAD 00697 BKID0MG1030 221 221 Processed 09/11/2023 291255773 NARMDAPRASAD PUNJAB NATIONAL BANK(508568)
114 BANKHEDI MP-32-007-040-001/131
(DEVRI) 		1732007040NRG24171020230079520 18/10/2023 PRITI YADAV 1732007040WL016284 PRITI YADAV 00697 BKID0MG1030 221 221 Processed 09/11/2023 291255773 PRITIYADAV STATE BANK OF INDIA(508548)
SubTotal 1828 1828
115 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24171020230079177 18/10/2023 RAMKUWAR BAI KATIYA 1732007030WL016194 RAMKUWAR BAI KATIYA 00697 BKID0MG1041 1224 1224 Processed 09/11/2023 291255773 RAMKUWARBAIKATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 103036 103036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_181023APB_FTO_323145 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 150
2 BANKHEDI MP1732007_181023APB_FTO_323145 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 5364
3 BANKHEDI MP1732007_181023APB_FTO_323145 Bank of India BKID0009036 PIPARIYA 2039
4 BANKHEDI MP1732007_181023APB_FTO_323145 Bank of India BKID0009824 GARDAWAD 221
5 BANKHEDI MP1732007_181023APB_FTO_323145 Canara Bank CNRB0004727 PIPARIYA 1105
6 BANKHEDI MP1732007_181023APB_FTO_323145 Central Bank Of India CBIN0280757 HOSHANGABAD 1105
7 BANKHEDI MP1732007_181023APB_FTO_323145 Central Bank Of India CBIN0283243 PIPARIYA 1547
8 BANKHEDI MP1732007_181023APB_FTO_323145 Central Bank Of India CBIN0283679 BANKHEDI 23868
9 BANKHEDI MP1732007_181023APB_FTO_323145 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 30
10 BANKHEDI MP1732007_181023APB_FTO_323145 Punjab National Bank PUNB0081800 PIPARIYA 1989
11 BANKHEDI MP1732007_181023APB_FTO_323145 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 36341
12 BANKHEDI MP1732007_181023APB_FTO_323145 State Bank of India SBIN0002826 BANKHEDI 17521
13 BANKHEDI MP1732007_181023APB_FTO_323145 UCO Bank UCBA0002505 PIPARIYA 884
14 BANKHEDI MP1732007_181023APB_FTO_323145 Union Bank of India UBIN0557188 PIPARIYA 55
15 BANKHEDI MP1732007_181023APB_FTO_323145 IDFC Bank IDFB0041103 BANKHEDI BRANCH 4199
16 BANKHEDI MP1732007_181023APB_FTO_323145 IDFC Bank IDFB0041113 IDFC BANK LIMITED 30
17 BANKHEDI MP1732007_181023APB_FTO_323145 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 3536
18 BANKHEDI MP1732007_181023APB_FTO_323145 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1828
19 BANKHEDI MP1732007_181023APB_FTO_323145 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1224

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