Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_260523FTO_58482
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 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214697 26/05/2023 jugal 1732004WL0052594 jugal 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 jugal (000000)
2 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214701 26/05/2023 jugal 1732004WL0052594 jugal 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 jugal (000000)
3 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214699 26/05/2023 jugal 1732004WL0052594 jugal 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 jugal (000000)
4 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004035NRG23110520230214677 26/05/2023 jugal 1732004WL0052590 jugal 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 jugal (000000)
5 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004035NRG23110520230214678 26/05/2023 Narmadi 1732004WL0052590 Narmadi 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 Narmadi (000000)
6 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214700 26/05/2023 Narmadi 1732004WL0052594 Narmadi 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 Narmadi (000000)
7 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214702 26/05/2023 Narmadi 1732004WL0052594 Narmadi 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 Narmadi (000000)
8 MAKHAN NAGAR MP-32-004-035-001/67-A
(SUAKHEDI) 		1732004000NRG23110520230214698 26/05/2023 Narmadi 1732004WL0052594 Narmadi 00045 BARB0ANCHAL 1224 1224 Processed 31/05/2023 079194778 Narmadi (000000)
SubTotal 9792 9792
9 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004000NRG23250520230214916 26/05/2023 Pappu 1732004WL0052655 Pappu 00045 BARB0HOSHAN 1020 1020 Processed 31/05/2023 079194778 Pappu (000000)
10 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004003NRG23260520230214939 26/05/2023 Pappu 1732004WL0052661 Pappu 00045 BARB0HOSHAN 1224 1224 Processed 31/05/2023 079194778 Pappu (000000)
11 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004003NRG23260520230214940 26/05/2023 Pappu 1732004WL0052661 Pappu 00045 BARB0HOSHAN 1224 1224 Processed 31/05/2023 079194778 Pappu (000000)
SubTotal 3468 3468
12 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214573 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
13 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214574 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
14 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214575 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
15 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214576 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
16 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214577 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
17 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23080520230214578 26/05/2023 Lakhan Singh 1732004WL0052566 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
18 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004000NRG23080520230214571 26/05/2023 Lakhan Singh 1732004WL0052565 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
19 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004000NRG23080520230214572 26/05/2023 Lakhan Singh 1732004WL0052565 Lakhan Singh 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 LakhanSingh (000000)
20 MAKHAN NAGAR MP-32-004-035-001/57-A
(SUAKHEDI) 		1732004000NRG23110520230214695 26/05/2023 Rakesh Yadav 1732004WL0052594 Rakesh Yadav 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 RakeshYadav (000000)
21 MAKHAN NAGAR MP-32-004-035-001/57-A
(SUAKHEDI) 		1732004000NRG23110520230214696 26/05/2023 Rakesh Yadav 1732004WL0052594 Rakesh Yadav 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 RakeshYadav (000000)
22 MAKHAN NAGAR MP-32-004-035-001/57-A
(SUAKHEDI) 		1732004035NRG23110520230214676 26/05/2023 Rakesh Yadav 1732004WL0052590 Rakesh Yadav 00048 BKID0009057 1224 1224 Processed 31/05/2023 079194778 RakeshYadav (000000)
23 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004048NRG23090520230214631 26/05/2023 Harvansh 1732004WL0052577 Harvansh 00048 BKID0009057 1224 1224 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
24 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004048NRG23090520230214632 26/05/2023 Harvansh 1732004WL0052577 Harvansh 00048 BKID0009057 612 612 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
25 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004048NRG23090520230214633 26/05/2023 Harvansh 1732004WL0052577 Harvansh 00048 BKID0009057 1224 1224 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
26 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004048NRG23090520230214634 26/05/2023 Harvansh 1732004WL0052577 Harvansh 00048 BKID0009057 204 204 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
27 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004048NRG23090520230214635 26/05/2023 Harvansh 1732004WL0052577 Harvansh 00048 BKID0009057 204 204 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
28 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004000NRG23090520230214622 26/05/2023 Harvansh 1732004WL0052575 Harvansh 00048 BKID0009057 1224 1224 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
29 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004000NRG23090520230214623 26/05/2023 Harvansh 1732004WL0052575 Harvansh 00048 BKID0009057 204 204 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
30 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004000NRG23090520230214624 26/05/2023 Harvansh 1732004WL0052575 Harvansh 00048 BKID0009057 204 204 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
31 MAKHAN NAGAR MP-32-004-048-001/63
(BIKORI) 		1732004000NRG23090520230214625 26/05/2023 Harvansh 1732004WL0052575 Harvansh 00048 BKID0009057 1224 1224 Rejected 31/05/2023 079194778 A/c Blocked or Frozen
SubTotal 19788 19788
32 MAKHAN NAGAR MP-32-004-007-002/477
(MANGAROL) 		1732004000NRG23210520230214867 26/05/2023 YASHODA BAI Yadav 1732004WL0052639 YASHODA BAI Yadav 00354 PUNB0693700 1428 1428 Processed 31/05/2023 079194778 YASHODABAIYadav (000000)
33 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004000NRG23090520230214617 26/05/2023 Sevanti Ahirwar 1732004WL0052574 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
34 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004000NRG23090520230214618 26/05/2023 Sevanti Ahirwar 1732004WL0052574 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
35 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004000NRG23090520230214619 26/05/2023 Sevanti Ahirwar 1732004WL0052574 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
36 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004000NRG23090520230214620 26/05/2023 Sevanti Ahirwar 1732004WL0052574 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
37 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004000NRG23090520230214621 26/05/2023 Sevanti Ahirwar 1732004WL0052574 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
38 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004008NRG23210520230214873 26/05/2023 Sevanti Ahirwar 1732004WL0052640 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
39 MAKHAN NAGAR MP-32-004-008-001/181-A
(BIKOR) 		1732004008NRG23210520230214874 26/05/2023 Sevanti Ahirwar 1732004WL0052640 Sevanti Ahirwar 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SevantiAhirwar (000000)
40 MAKHAN NAGAR MP-32-004-009-001/106-A
(AARI) 		1732004000NRG23090520230214626 26/05/2023 Rekha Bai 1732004WL0052576 Rekha Bai 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 RekhaBai (000000)
41 MAKHAN NAGAR MP-32-004-009-001/106-A
(AARI) 		1732004000NRG23090520230214628 26/05/2023 Rekha Bai 1732004WL0052576 Rekha Bai 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 RekhaBai (000000)
42 MAKHAN NAGAR MP-32-004-019-001/423
(PATNI) 		1732004000NRG23210520230214852 26/05/2023 aadhar yadav 1732004WL0052634 aadhar yadav 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 aadharyadav (000000)
43 MAKHAN NAGAR MP-32-004-019-001/451
(PATNI) 		1732004000NRG23210520230214853 26/05/2023 ramkaran yadav 1732004WL0052634 ramkaran yadav 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 ramkaranyadav (000000)
44 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004000NRG23080520230214586 26/05/2023 Kamal Pannam 1732004WL0052569 Kamal Pannam 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 KamalPannam (000000)
45 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004000NRG23080520230214587 26/05/2023 Kamal Pannam 1732004WL0052569 Kamal Pannam 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 KamalPannam (000000)
46 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004000NRG23080520230214588 26/05/2023 Kamal Pannam 1732004WL0052569 Kamal Pannam 00354 PUNB0693700 1428 1428 Processed 31/05/2023 079194778 KamalPannam (000000)
47 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004000NRG23080520230214589 26/05/2023 Kamal Pannam 1732004WL0052569 Kamal Pannam 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 KamalPannam (000000)
48 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004000NRG23080520230214590 26/05/2023 Kamal Pannam 1732004WL0052569 Kamal Pannam 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 KamalPannam (000000)
49 MAKHAN NAGAR MP-32-004-021-002/1-A
(FURTALA) 		1732004021NRG23190520230214835 26/05/2023 Kamal Pannam 1732004WL0052628 Kamal Pannam 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 KamalPannam (000000)
50 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23080520230214581 26/05/2023 Basodi Lal 1732004WL0052567 Basodi Lal 00354 PUNB0693700 1224 1224 Rejected 31/05/2023 079194778 No Such Account
51 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23080520230214582 26/05/2023 Basodi Lal 1732004WL0052567 Basodi Lal 00354 PUNB0693700 1224 1224 Rejected 31/05/2023 079194778 No Such Account
52 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23080520230214583 26/05/2023 Basodi Lal 1732004WL0052567 Basodi Lal 00354 PUNB0693700 1224 1224 Rejected 31/05/2023 079194778 No Such Account
53 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23230520230214891 26/05/2023 Sakun Bai 1732004WL0052643 Sakun Bai 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SakunBai (000000)
54 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23230520230214892 26/05/2023 Sakun Bai 1732004WL0052643 Sakun Bai 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SakunBai (000000)
55 MAKHAN NAGAR MP-32-004-021-002/57-A
(FURTALA) 		1732004000NRG23230520230214893 26/05/2023 Sakun Bai 1732004WL0052643 Sakun Bai 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 SakunBai (000000)
56 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004026NRG23250320230213556 26/05/2023 gopal 1732004WL0052352 gopal 00354 PUNB0693700 1224 1224 Rejected 31/05/2023 079194778 No Such Account
57 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004026NRG23090520230214637 26/05/2023 Gopal Aadiwasi 1732004WL0052578 Gopal Aadiwasi 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
58 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004026NRG23090520230214638 26/05/2023 Gopal Aadiwasi 1732004WL0052578 Gopal Aadiwasi 00354 PUNB0693700 1428 1428 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
59 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004026NRG23090520230214639 26/05/2023 Gopal Aadiwasi 1732004WL0052578 Gopal Aadiwasi 00354 PUNB0693700 204 204 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
60 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004000NRG23090520230214654 26/05/2023 Gopal Aadiwasi 1732004WL0052583 Gopal Aadiwasi 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
61 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004000NRG23090520230214655 26/05/2023 Gopal Aadiwasi 1732004WL0052583 Gopal Aadiwasi 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
62 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004000NRG23090520230214656 26/05/2023 Gopal Aadiwasi 1732004WL0052583 Gopal Aadiwasi 00354 PUNB0693700 1428 1428 Processed 31/05/2023 079194778 GopalAadiwasi (000000)
63 MAKHAN NAGAR MP-32-004-031-001/279
(AAKHMOU) 		1732004031NRG23230520230214902 26/05/2023 Ramdas 1732004WL0052647 Ramdas 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Ramdas (000000)
64 MAKHAN NAGAR MP-32-004-031-001/279
(AAKHMOU) 		1732004031NRG23230520230214903 26/05/2023 Ramdas 1732004WL0052647 Ramdas 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Ramdas (000000)
65 MAKHAN NAGAR MP-32-004-031-001/279
(AAKHMOU) 		1732004031NRG23230520230214904 26/05/2023 Ramdas 1732004WL0052647 Ramdas 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Ramdas (000000)
66 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG23080520230214594 26/05/2023 Godawari 1732004WL0052572 Godawari 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Godawari (000000)
67 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG23080520230214595 26/05/2023 Godawari 1732004WL0052572 Godawari 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Godawari (000000)
68 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG23080520230214596 26/05/2023 Godawari 1732004WL0052572 Godawari 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Godawari (000000)
69 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG23080520230214597 26/05/2023 Godawari 1732004WL0052572 Godawari 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Godawari (000000)
70 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG23080520230214598 26/05/2023 Godawari 1732004WL0052572 Godawari 00354 PUNB0693700 816 816 Processed 31/05/2023 079194778 Godawari (000000)
71 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004000NRG23080520230214593 26/05/2023 Godawari 1732004WL0052571 Godawari 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079194778 Godawari (000000)
SubTotal 48348 48348
72 MAKHAN NAGAR MP-32-004-039-002/90-A
(KADAIYA) 		1732004039NRG23210520230214860 26/05/2023 Rupesh Puri 1732004WL0052637 Rupesh Puri 00415 SBIN0000383 1224 1224 Processed 31/05/2023 079194778 RupeshPuri (000000)
SubTotal 1224 1224
73 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004000NRG23090520230214657 26/05/2023 Dinesh Yadav 1732004WL0052584 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
74 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004000NRG23090520230214658 26/05/2023 Dinesh Yadav 1732004WL0052584 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
75 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004000NRG23090520230214659 26/05/2023 Dinesh Yadav 1732004WL0052584 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
76 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004000NRG23090520230214660 26/05/2023 Dinesh Yadav 1732004WL0052584 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
77 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004002NRG23230520230214905 26/05/2023 Dinesh Yadav 1732004WL0052648 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
78 MAKHAN NAGAR MP-32-004-002-001/11-C
(AANCHALKHEDA) 		1732004002NRG23230520230214906 26/05/2023 Dinesh Yadav 1732004WL0052648 Dinesh Yadav 00415 SBIN0002822 1224 1224 Processed 31/05/2023 079194778 DineshYadav (000000)
79 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004000NRG23230520230214894 26/05/2023 Kailash 1732004WL0052644 Kailash 00415 SBIN0002822 1224 1224 Rejected 31/05/2023 079194778 No Such Account
80 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004013NRG23230520230214895 26/05/2023 Kailash 1732004WL0052645 Kailash 00415 SBIN0002822 1224 1224 Rejected 31/05/2023 079194778 No Such Account
81 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004013NRG23230520230214896 26/05/2023 Kailash 1732004WL0052645 Kailash 00415 SBIN0002822 1224 1224 Rejected 31/05/2023 079194778 No Such Account
82 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004013NRG23230520230214897 26/05/2023 Kailash 1732004WL0052645 Kailash 00415 SBIN0002822 1224 1224 Rejected 31/05/2023 079194778 No Such Account
83 MAKHAN NAGAR MP-32-004-013-003/602
(KHIDIYA) 		1732004013NRG23230520230214898 26/05/2023 Kailash 1732004WL0052645 Kailash 00415 SBIN0002822 1224 1224 Rejected 31/05/2023 079194778 No Such Account
84 MAKHAN NAGAR MP-32-004-029-002/60-A
(GOL) 		1732004000NRG23210520230214854 26/05/2023 mahesh 1732004WL0052635 mahesh 00415 SBIN0002822 1428 1428 Processed 31/05/2023 079194778 mahesh (000000)
85 MAKHAN NAGAR MP-32-004-029-002/60-A
(GOL) 		1732004000NRG23210520230214855 26/05/2023 mahesh 1732004WL0052635 mahesh 00415 SBIN0002822 408 408 Processed 31/05/2023 079194778 mahesh (000000)
SubTotal 15300 15300
86 MAKHAN NAGAR MP-32-004-007-002/475
(MANGAROL) 		1732004000NRG23210520230214865 26/05/2023 Radha Bai Yadav 1732004WL0052639 Radha Bai Yadav 00415 SBIN0003862 1428 1428 Processed 31/05/2023 079194778 RadhaBaiYadav (000000)
87 MAKHAN NAGAR MP-32-004-007-002/475
(MANGAROL) 		1732004000NRG23210520230214866 26/05/2023 Radha Bai Yadav 1732004WL0052639 Radha Bai Yadav 00415 SBIN0003862 1428 1428 Processed 31/05/2023 079194778 RadhaBaiYadav (000000)
88 MAKHAN NAGAR MP-32-004-008-001/23
(BIKOR) 		1732004008NRG23210520230214875 26/05/2023 Rakesh 1732004WL0052640 Rakesh 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Rakesh (000000)
89 MAKHAN NAGAR MP-32-004-008-001/86-A
(BIKOR) 		1732004008NRG23080520230214579 26/05/2023 Girdharilal 1732004WL0052566 Girdharilal 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Girdharilal (000000)
90 MAKHAN NAGAR MP-32-004-008-001/86-A
(BIKOR) 		1732004008NRG23210520230214872 26/05/2023 Girdharilal 1732004WL0052640 Girdharilal 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Girdharilal (000000)
91 MAKHAN NAGAR MP-32-004-009-001/106-A
(AARI) 		1732004000NRG23090520230214629 26/05/2023 Ravi Ahirwar 1732004WL0052576 Ravi Ahirwar 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 RaviAhirwar (000000)
92 MAKHAN NAGAR MP-32-004-009-001/106-A
(AARI) 		1732004000NRG23090520230214630 26/05/2023 Ravi Ahirwar 1732004WL0052576 Ravi Ahirwar 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 RaviAhirwar (000000)
93 MAKHAN NAGAR MP-32-004-009-001/106-A
(AARI) 		1732004000NRG23090520230214627 26/05/2023 Ravi Ahirwar 1732004WL0052576 Ravi Ahirwar 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 RaviAhirwar (000000)
94 MAKHAN NAGAR MP-32-004-028-001/38
(BAHARPUR) 		1732004000NRG23080520230214591 26/05/2023 Rakrshishna 1732004WL0052570 Rakrshishna 00415 SBIN0003862 1428 1428 Processed 31/05/2023 079194778 Rakrshishna (000000)
95 MAKHAN NAGAR MP-32-004-028-001/38
(BAHARPUR) 		1732004000NRG23080520230214592 26/05/2023 Rakrshishna 1732004WL0052570 Rakrshishna 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Rakrshishna (000000)
96 MAKHAN NAGAR MP-32-004-039-001/211-D
(KADAIYA) 		1732004000NRG23210520230214856 26/05/2023 Ramfal 1732004WL0052636 Ramfal 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Ramfal (000000)
97 MAKHAN NAGAR MP-32-004-039-001/211-D
(KADAIYA) 		1732004000NRG23210520230214857 26/05/2023 Ramfal 1732004WL0052636 Ramfal 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Ramfal (000000)
98 MAKHAN NAGAR MP-32-004-039-001/211-D
(KADAIYA) 		1732004039NRG23110520230214684 26/05/2023 Ramfal 1732004WL0052592 Ramfal 00415 SBIN0003862 1224 1224 Processed 31/05/2023 079194778 Ramfal (000000)
SubTotal 16524 16524
99 MAKHAN NAGAR MP-32-004-006-001/35
(SUKKARWADAKALA) 		1732004006NRG23210520230214861 26/05/2023 bhaiyalal 1732004WL0052638 bhaiyalal 00468 UBIN0561312 1224 1224 Processed 31/05/2023 079194778 bhaiyalal (000000)
100 MAKHAN NAGAR MP-32-004-006-001/35
(SUKKARWADAKALA) 		1732004006NRG23210520230214862 26/05/2023 bhaiyalal 1732004WL0052638 bhaiyalal 00468 UBIN0561312 1224 1224 Processed 31/05/2023 079194778 bhaiyalal (000000)
101 MAKHAN NAGAR MP-32-004-006-001/35
(SUKKARWADAKALA) 		1732004006NRG23210520230214863 26/05/2023 bhaiyalal 1732004WL0052638 bhaiyalal 00468 UBIN0561312 1224 1224 Processed 31/05/2023 079194778 bhaiyalal (000000)
102 MAKHAN NAGAR MP-32-004-006-001/35
(SUKKARWADAKALA) 		1732004006NRG23210520230214864 26/05/2023 bhaiyalal 1732004WL0052638 bhaiyalal 00468 UBIN0561312 1224 1224 Processed 31/05/2023 079194778 bhaiyalal (000000)
SubTotal 4896 4896
103 MAKHAN NAGAR MP-32-004-051-002/107-C
(MUNDIAKHEDA) 		1732004000NRG23110520230214673 26/05/2023 AARTI 1732004WL0052589 AARTI 00688 FINO0001001 1428 1428 Processed 31/05/2023 079194778 AARTI (000000)
SubTotal 1428 1428
104 MAKHAN NAGAR MP-32-004-051-002/718
(MUNDIAKHEDA) 		1732004000NRG23110520230214674 26/05/2023 VINITA SRAWAN 1732004WL0052589 VINITA SRAWAN 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079194778 VINITASRAWAN (000000)
105 MAKHAN NAGAR MP-32-004-051-002/719
(MUNDIAKHEDA) 		1732004000NRG23080520230214584 26/05/2023 Vishakha 1732004WL0052568 Vishakha 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079194778 Vishakha (000000)
SubTotal 2856 2856
106 MAKHAN NAGAR MP-32-004-009-001/1845
(AARI) 		1732004009NRG23230520230214907 26/05/2023 Ram singh 1732004WL0052649 Ram singh 00697 BKID0MG1039 1224 1224 Processed 31/05/2023 079194778 Ramsingh (000000)
107 MAKHAN NAGAR MP-32-004-009-001/1845
(AARI) 		1732004009NRG23230520230214908 26/05/2023 Ram singh 1732004WL0052649 Ram singh 00697 BKID0MG1039 1224 1224 Processed 31/05/2023 079194778 Ramsingh (000000)
SubTotal 2448 2448
108 MAKHAN NAGAR MP-32-004-032-001/230-C
(MOHGAON) 		1732004000NRG23110520230214705 26/05/2023 Sachin 1732004WL0052596 Sachin 00697 BKID0MG1044 50 50 Rejected 31/05/2023 079194778 No Such Account
109 MAKHAN NAGAR MP-32-004-032-001/615-A
(MOHGAON) 		1732004000NRG23110520230214706 26/05/2023 shiendra rawat 1732004WL0052596 shiendra rawat 00697 BKID0MG1044 50 50 Rejected 31/05/2023 079194778 No Such Account
110 MAKHAN NAGAR MP-32-004-032-001/805-A
(MOHGAON) 		1732004000NRG23110520230214707 26/05/2023 Adhity 1732004WL0052596 Adhity 00697 BKID0MG1044 50 50 Rejected 31/05/2023 079194778 No Such Account
111 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004000NRG23060520230214559 26/05/2023 Ratan Singh 1732004WL0052562 Ratan Singh 00697 BKID0MG1044 1020 1020 Rejected 31/05/2023 079194778 No Such Account
112 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004052NRG23230520230214899 26/05/2023 Ratan Singh 1732004WL0052646 Ratan Singh 00697 BKID0MG1044 1224 1224 Rejected 31/05/2023 079194778 No Such Account
113 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004052NRG23230520230214900 26/05/2023 Ratan Singh 1732004WL0052646 Ratan Singh 00697 BKID0MG1044 1224 1224 Rejected 31/05/2023 079194778 No Such Account
114 MAKHAN NAGAR MP-32-004-052-001/276-B
(MAHENDRAVADI) 		1732004052NRG23230520230214901 26/05/2023 Ratan Singh 1732004WL0052646 Ratan Singh 00697 BKID0MG1044 1224 1224 Rejected 31/05/2023 079194778 No Such Account
SubTotal 4842 4842
115 MAKHAN NAGAR MP-32-004-003-002/39-B
(CHAPLASAR) 		1732004000NRG23250520230214917 26/05/2023 Foolvati Keer 1732004WL0052655 Foolvati Keer 00697 BKID0MG1047 1020 1020 Rejected 31/05/2023 079194778 No Such Account
116 MAKHAN NAGAR MP-32-004-039-002/139-B
(KADAIYA) 		1732004000NRG23210520230214858 26/05/2023 Parvati 1732004WL0052636 Parvati 00697 BKID0MG1047 1224 1224 Processed 31/05/2023 079194778 Parvati (000000)
117 MAKHAN NAGAR MP-32-004-039-002/139-B
(KADAIYA) 		1732004000NRG23210520230214859 26/05/2023 Parvati 1732004WL0052636 Parvati 00697 BKID0MG1047 1224 1224 Processed 31/05/2023 079194778 Parvati (000000)
SubTotal 3468 3468
Total 134382 134382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_260523FTO_58482 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 9792
2 MAKHAN NAGAR MP1732004_260523FTO_58482 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3468
3 MAKHAN NAGAR MP1732004_260523FTO_58482 Bank of India BKID0009057 BABAI 19788
4 MAKHAN NAGAR MP1732004_260523FTO_58482 Punjab National Bank PUNB0693700 BABAI MP 48348
5 MAKHAN NAGAR MP1732004_260523FTO_58482 State Bank of India SBIN0000383 HOSHANGABAD 1224
6 MAKHAN NAGAR MP1732004_260523FTO_58482 State Bank of India SBIN0002822 BABAI 15300
7 MAKHAN NAGAR MP1732004_260523FTO_58482 State Bank of India SBIN0003862 ADB BABAI 16524
8 MAKHAN NAGAR MP1732004_260523FTO_58482 Union Bank of India UBIN0561312 HOSHANGABAD 4896
9 MAKHAN NAGAR MP1732004_260523FTO_58482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
10 MAKHAN NAGAR MP1732004_260523FTO_58482 India Post Payments Bank IPOS0000001 Hoshangabad 2856
11 MAKHAN NAGAR MP1732004_260523FTO_58482 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2448
12 MAKHAN NAGAR MP1732004_260523FTO_58482 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 4842
13 MAKHAN NAGAR MP1732004_260523FTO_58482 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3468

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