Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_200723APB_FTO_176318
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-32-004-001-001/593-B
(JAWALI) 		1732004001NRG24190720230042897 20/07/2023 Kanchan kusharm 1732004001WL007851 Kanchan kusharm 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210377515 Kanchankusharm FINCARE SMALL FINANCE BANK LTD(608304)
2 MAKHAN NAGAR MP-32-004-001-001/593-B
(JAWALI) 		1732004001NRG24190720230042896 20/07/2023 Kanchan kusharm 1732004001WL007851 Kanchan kusharm 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210377515 Kanchankusharm FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-042-002/306
(BAGALKHEDI) 		1732004000NRG24190720230042448 20/07/2023 raju yadav 1732004WL007804 raju yadav 00048 BKID0009057 1326 1326 Processed 28/07/2023 210377515 rajuyadav STATE BANK OF INDIA(508548)
4 MAKHAN NAGAR MP-32-004-050-001/145-A
(KHARGAOLI) 		1732004000NRG24190720230043042 20/07/2023 Prakash yadav 1732004WL007874 Prakash yadav 00048 BKID0009057 1326 1326 Processed 28/07/2023 210377515 Prakashyadav CANARA BANK(508532)
5 MAKHAN NAGAR MP-32-004-050-001/234
(KHARGAOLI) 		1732004000NRG24190720230043064 20/07/2023 deepak 1732004WL007874 deepak 00048 BKID0009057 1326 1326 Processed 28/07/2023 210377515 deepak BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-050-001/338
(KHARGAOLI) 		1732004000NRG24190720230043074 20/07/2023 mastram 1732004WL007874 mastram 00048 BKID0009057 1326 1326 Processed 28/07/2023 210377515 mastram BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004000NRG24190720230043104 20/07/2023 SITA RAM 1732004WL007874 SITA RAM 00048 BKID0009057 1326 1326 Processed 28/07/2023 210377515 SITARAM STATE BANK OF INDIA(508548)
8 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004000NRG24190720230043106 20/07/2023 SITA RAM 1732004WL007874 SITA RAM 00048 BKID0009057 442 442 Processed 28/07/2023 210377515 SITARAM STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 MAKHAN NAGAR MP-32-004-042-002/215
(BAGALKHEDI) 		1732004000NRG24190720230042445 20/07/2023 chanshuki 1732004WL007804 chanshuki 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 chanshuki BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-042-002/215
(BAGALKHEDI) 		1732004000NRG24190720230042444 20/07/2023 Ramsewak 1732004WL007804 Ramsewak 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Ramsewak STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-042-002/301
(BAGALKHEDI) 		1732004000NRG24190720230042446 20/07/2023 ranjna bai 1732004WL007804 ranjna bai 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 ranjnabai BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-042-002/313
(BAGALKHEDI) 		1732004000NRG24190720230042451 20/07/2023 meera 1732004WL007804 meera 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 meera BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-050-001/117
(KHARGAOLI) 		1732004000NRG24190720230043035 20/07/2023 ballo bai 1732004WL007874 ballo bai 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 ballobai BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-050-001/119
(KHARGAOLI) 		1732004000NRG24190720230043037 20/07/2023 bhagwansing 1732004WL007874 bhagwansing 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 bhagwansing BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-050-001/119
(KHARGAOLI) 		1732004000NRG24190720230043036 20/07/2023 Rajkumari 1732004WL007874 Rajkumari 00048 BKID0009059 442 442 Processed 29/07/2023 210377515 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKHAN NAGAR MP-32-004-050-001/130-A
(KHARGAOLI) 		1732004000NRG24190720230043039 20/07/2023 MANJU BAI 1732004WL007874 MANJU BAI 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 MANJUBAI BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-050-001/142
(KHARGAOLI) 		1732004000NRG24190720230043040 20/07/2023 SANTOSH 1732004WL007874 SANTOSH 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SANTOSH BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-050-001/142
(KHARGAOLI) 		1732004000NRG24190720230043041 20/07/2023 SAVITRI BAI 1732004WL007874 SAVITRI BAI 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SAVITRIBAI BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-050-001/162
(KHARGAOLI) 		1732004000NRG24190720230043045 20/07/2023 SHYAMWATI BAI 1732004WL007874 SHYAMWATI BAI 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SHYAMWATIBAI BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-050-001/162
(KHARGAOLI) 		1732004000NRG24190720230043044 20/07/2023 UMESH 1732004WL007874 UMESH 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 UMESH BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-050-001/170-A
(KHARGAOLI) 		1732004000NRG24190720230043047 20/07/2023 BHARTI 1732004WL007874 BHARTI 00048 BKID0009059 1326 1326 Processed 29/07/2023 210377515 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKHAN NAGAR MP-32-004-050-001/196
(KHARGAOLI) 		1732004000NRG24190720230043050 20/07/2023 shova 1732004WL007874 shova 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 shova BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-050-001/196
(KHARGAOLI) 		1732004000NRG24190720230043049 20/07/2023 shova 1732004WL007874 shova 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 shova BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-050-001/201
(KHARGAOLI) 		1732004000NRG24190720230043051 20/07/2023 GABBO BAI YADAV 1732004WL007874 GABBO BAI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 GABBOBAIYADAV BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-050-001/201-A
(KHARGAOLI) 		1732004000NRG24190720230043052 20/07/2023 SANJEEV KUMAR 1732004WL007874 SANJEEV KUMAR 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SANJEEVKUMAR INDIAN BANK(607105)
26 MAKHAN NAGAR MP-32-004-050-001/219
(KHARGAOLI) 		1732004000NRG24190720230043055 20/07/2023 Gautam prasad yadav 1732004WL007874 Gautam prasad yadav 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Gautamprasadyadav AXIS BANK(607153)
27 MAKHAN NAGAR MP-32-004-050-001/228
(KHARGAOLI) 		1732004000NRG24190720230043056 20/07/2023 Laxminarayan 1732004WL007874 Laxminarayan 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Laxminarayan BANK OF INDIA(508505)
28 MAKHAN NAGAR MP-32-004-050-001/228-A
(KHARGAOLI) 		1732004000NRG24190720230043058 20/07/2023 aasha 1732004WL007874 aasha 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 aasha PUNJAB NATIONAL BANK(508568)
29 MAKHAN NAGAR MP-32-004-050-001/230
(KHARGAOLI) 		1732004000NRG24190720230043060 20/07/2023 ANITA 1732004WL007874 ANITA 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 ANITA BANK OF INDIA(508505)
30 MAKHAN NAGAR MP-32-004-050-001/230
(KHARGAOLI) 		1732004000NRG24190720230043059 20/07/2023 ASHOK YADAV 1732004WL007874 ASHOK YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 ASHOKYADAV BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-050-001/269
(KHARGAOLI) 		1732004000NRG24190720230043065 20/07/2023 SANDEEP TIWARI 1732004WL007874 SANDEEP TIWARI 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SANDEEPTIWARI FEDERAL BANK(607165)
32 MAKHAN NAGAR MP-32-004-050-001/269
(KHARGAOLI) 		1732004000NRG24190720230043067 20/07/2023 SANDEEP TIWARI 1732004WL007874 SANDEEP TIWARI 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 SANDEEPTIWARI FEDERAL BANK(607165)
33 MAKHAN NAGAR MP-32-004-050-001/269
(KHARGAOLI) 		1732004000NRG24190720230043066 20/07/2023 SHIKHA TIWARI 1732004WL007874 SHIKHA TIWARI 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SHIKHATIWARI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 MAKHAN NAGAR MP-32-004-050-001/269
(KHARGAOLI) 		1732004000NRG24190720230043068 20/07/2023 SHIKHA TIWARI 1732004WL007874 SHIKHA TIWARI 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 SHIKHATIWARI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 MAKHAN NAGAR MP-32-004-050-001/319
(KHARGAOLI) 		1732004000NRG24190720230043070 20/07/2023 garibdash 1732004WL007874 garibdash 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 garibdash PUNJAB NATIONAL BANK(508568)
36 MAKHAN NAGAR MP-32-004-050-001/323
(KHARGAOLI) 		1732004000NRG24190720230043073 20/07/2023 Ramkumar 1732004WL007874 Ramkumar 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Ramkumar BANK OF INDIA(508505)
37 MAKHAN NAGAR MP-32-004-050-001/372
(KHARGAOLI) 		1732004000NRG24190720230043078 20/07/2023 shashi bai 1732004WL007874 shashi bai 00048 BKID0009059 442 442 Processed 29/07/2023 210377515 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKHAN NAGAR MP-32-004-050-001/372
(KHARGAOLI) 		1732004000NRG24190720230043076 20/07/2023 shashi bai 1732004WL007874 shashi bai 00048 BKID0009059 1326 1326 Processed 29/07/2023 210377515 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKHAN NAGAR MP-32-004-050-001/380
(KHARGAOLI) 		1732004000NRG24190720230043079 20/07/2023 bablu yadav 1732004WL007874 bablu yadav 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 babluyadav BANK OF INDIA(508505)
40 MAKHAN NAGAR MP-32-004-050-001/40
(KHARGAOLI) 		1732004000NRG24190720230043085 20/07/2023 REKHA BAI YADAV 1732004WL007874 REKHA BAI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 REKHABAIYADAV STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-004-050-001/40
(KHARGAOLI) 		1732004000NRG24190720230043084 20/07/2023 SHIVKARAN YADAV 1732004WL007874 SHIVKARAN YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SHIVKARANYADAV BANK OF INDIA(508505)
42 MAKHAN NAGAR MP-32-004-050-001/411-A
(KHARGAOLI) 		1732004000NRG24190720230043087 20/07/2023 rambharosh yadav 1732004WL007874 rambharosh yadav 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 rambharoshyadav PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-050-001/411-A
(KHARGAOLI) 		1732004000NRG24190720230043088 20/07/2023 sakun bai 1732004WL007874 sakun bai 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 sakunbai BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-050-001/442
(KHARGAOLI) 		1732004000NRG24190720230043091 20/07/2023 KRANTI YADAV 1732004WL007874 KRANTI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 KRANTIYADAV BANK OF INDIA(508505)
45 MAKHAN NAGAR MP-32-004-050-001/446
(KHARGAOLI) 		1732004000NRG24190720230043092 20/07/2023 Naramdaprasad yadav 1732004WL007874 Naramdaprasad yadav 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Naramdaprasadyadav BANK OF INDIA(508505)
46 MAKHAN NAGAR MP-32-004-050-001/446
(KHARGAOLI) 		1732004000NRG24190720230043093 20/07/2023 Sukam bai 1732004WL007874 Sukam bai 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Sukambai PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-050-001/449
(KHARGAOLI) 		1732004000NRG24190720230043094 20/07/2023 Pritam malviya 1732004WL007874 Pritam malviya 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 Pritammalviya BANK OF INDIA(508505)
48 MAKHAN NAGAR MP-32-004-050-001/449
(KHARGAOLI) 		1732004000NRG24190720230043095 20/07/2023 SITA BAI MALVIYA 1732004WL007874 SITA BAI MALVIYA 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SITABAIMALVIYA BANK OF INDIA(508505)
49 MAKHAN NAGAR MP-32-004-050-001/461
(KHARGAOLI) 		1732004000NRG24190720230043097 20/07/2023 NIRMALA YADAV 1732004WL007874 NIRMALA YADAV 00048 BKID0009059 1326 1326 Processed 29/07/2023 210377515 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKHAN NAGAR MP-32-004-050-001/461-A
(KHARGAOLI) 		1732004000NRG24190720230043100 20/07/2023 RADHA YADAV 1732004WL007874 RADHA YADAV 00048 BKID0009059 1326 1326 Processed 29/07/2023 210377515 RADHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAKHAN NAGAR MP-32-004-050-001/466
(KHARGAOLI) 		1732004000NRG24190720230043103 20/07/2023 PRIYANSHI YADAV 1732004WL007874 PRIYANSHI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 PRIYANSHIYADAV BANK OF INDIA(508505)
52 MAKHAN NAGAR MP-32-004-050-001/466
(KHARGAOLI) 		1732004000NRG24190720230043101 20/07/2023 SUREKHA YADAV 1732004WL007874 SUREKHA YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SUREKHAYADAV BANK OF INDIA(508505)
53 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004000NRG24190720230043105 20/07/2023 SANGEETA BAI YADAV 1732004WL007874 SANGEETA BAI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 SANGEETABAIYADAV BANK OF INDIA(508505)
54 MAKHAN NAGAR MP-32-004-050-001/467
(KHARGAOLI) 		1732004000NRG24190720230043107 20/07/2023 SANGEETA BAI YADAV 1732004WL007874 SANGEETA BAI YADAV 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 SANGEETABAIYADAV BANK OF INDIA(508505)
55 MAKHAN NAGAR MP-32-004-050-001/79-A
(KHARGAOLI) 		1732004000NRG24190720230043113 20/07/2023 ASHIKI YADAV 1732004WL007874 ASHIKI YADAV 00048 BKID0009059 1326 1326 Processed 28/07/2023 210377515 ASHIKIYADAV STATE BANK OF INDIA(508548)
56 MAKHAN NAGAR MP-32-004-050-001/79-A
(KHARGAOLI) 		1732004000NRG24190720230043115 20/07/2023 ASHIKI YADAV 1732004WL007874 ASHIKI YADAV 00048 BKID0009059 442 442 Processed 28/07/2023 210377515 ASHIKIYADAV STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-050-001/79-A
(KHARGAOLI) 		1732004000NRG24190720230043114 20/07/2023 GANESH RAM YADAV 1732004WL007874 GANESH RAM YADAV 00048 BKID0009059 442 442 Processed 29/07/2023 210377515 GANESHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKHAN NAGAR MP-32-004-050-001/79-A
(KHARGAOLI) 		1732004000NRG24190720230043112 20/07/2023 GANESH RAM YADAV 1732004WL007874 GANESH RAM YADAV 00048 BKID0009059 1326 1326 Processed 29/07/2023 210377515 GANESHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
59 MAKHAN NAGAR MP-32-004-010-001/289-B
(BAJJARWADA) 		1732004000NRG24190720230042432 20/07/2023 Bhupendra Yadav 1732004WL007803 Bhupendra Yadav 00089 CBIN0284742 442 442 Processed 28/07/2023 210377515 BhupendraYadav CENTRAL BANK OF INDIA(607115)
60 MAKHAN NAGAR MP-32-004-010-001/402-A
(BAJJARWADA) 		1732004000NRG24190720230042437 20/07/2023 Chandrashekhar 1732004WL007803 Chandrashekhar 00089 CBIN0284742 442 442 Processed 28/07/2023 210377515 Chandrashekhar CENTRAL BANK OF INDIA(607115)
61 MAKHAN NAGAR MP-32-004-050-001/411-A
(KHARGAOLI) 		1732004000NRG24190720230043089 20/07/2023 ASHISH YADAV 1732004WL007874 ASHISH YADAV 00089 CBIN0284742 1326 1326 Processed 28/07/2023 210377515 ASHISHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
62 MAKHAN NAGAR MP-32-004-050-001/319-A
(KHARGAOLI) 		1732004000NRG24190720230043071 20/07/2023 MAHESH KUMAR 1732004WL007874 MAHESH KUMAR 00354 PUNB0200900 1326 1326 Processed 28/07/2023 210377515 MAHESHKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
63 MAKHAN NAGAR MP-32-004-010-001/125-A
(BAJJARWADA) 		1732004000NRG24190720230042429 20/07/2023 Parsottam 1732004WL007803 Parsottam 00354 PUNB0693700 442 442 Processed 28/07/2023 210377515 Parsottam STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-010-001/378-A
(BAJJARWADA) 		1732004000NRG24190720230042434 20/07/2023 Gagan Yadav 1732004WL007803 Gagan Yadav 00354 PUNB0693700 442 442 Processed 29/07/2023 210377515 GaganYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKHAN NAGAR MP-32-004-016-001/769
(CHOURAHAT) 		1732004016NRG24200720230043281 20/07/2023 MARULAL PATEL 1732004016WL007906 MARULAL PATEL 00354 PUNB0693700 663 663 Processed 28/07/2023 210377515 MARULALPATEL PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-016-001/850
(CHOURAHAT) 		1732004016NRG24200720230043282 20/07/2023 KAILSH KEVAT 1732004016WL007906 KAILSH KEVAT 00354 PUNB0693700 663 663 Processed 28/07/2023 210377515 KAILSHKEVAT PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-042-001/42-A
(BAGALKHEDI) 		1732004000NRG24190720230042441 20/07/2023 ASHA BAI 1732004WL007804 ASHA BAI 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210377515 ASHABAI PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-042-002/306
(BAGALKHEDI) 		1732004000NRG24190720230042449 20/07/2023 shanti bai 1732004WL007804 shanti bai 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210377515 shantibai PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-042-002/400-A
(BAGALKHEDI) 		1732004000NRG24190720230042454 20/07/2023 sonu 1732004WL007804 sonu 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210377515 sonu PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-050-001/319-A
(KHARGAOLI) 		1732004000NRG24190720230043072 20/07/2023 UMA YADAV 1732004WL007874 UMA YADAV 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210377515 UMAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
71 MAKHAN NAGAR MP-32-004-016-001/148-A
(CHOURAHAT) 		1732004016NRG24200720230043278 20/07/2023 pradeep malviya 1732004016WL007906 pradeep malviya 00415 SBIN0001124 663 663 Processed 29/07/2023 210377515 pradeepmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
72 MAKHAN NAGAR MP-32-004-001-001/576-B
(JAWALI) 		1732004001NRG24190720230042895 20/07/2023 Ghisiya Bai 1732004001WL007851 Ghisiya Bai 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210377515 GhisiyaBai STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-001-001/576-B
(JAWALI) 		1732004001NRG24190720230042894 20/07/2023 Ghisiya Bai 1732004001WL007851 Ghisiya Bai 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210377515 GhisiyaBai STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-010-001/436-A
(BAJJARWADA) 		1732004000NRG24190720230042439 20/07/2023 Harish kumar Sahoo 1732004WL007803 Harish kumar Sahoo 00415 SBIN0002822 442 442 Processed 28/07/2023 210377515 HarishkumarSahoo STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-042-001/65
(BAGALKHEDI) 		1732004000NRG24190720230042442 20/07/2023 lokesh 1732004WL007804 lokesh 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210377515 lokesh STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-050-001/190
(KHARGAOLI) 		1732004000NRG24190720230043048 20/07/2023 kamal 1732004WL007874 kamal 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210377515 kamal STATE BANK OF INDIA(508548)
77 MAKHAN NAGAR MP-32-004-050-001/442
(KHARGAOLI) 		1732004000NRG24190720230043090 20/07/2023 SHERSING 1732004WL007874 SHERSING 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210377515 SHERSING STATE BANK OF INDIA(508548)
SubTotal 7072 7072
78 MAKHAN NAGAR MP-32-004-010-001/277-A
(BAJJARWADA) 		1732004000NRG24190720230042431 20/07/2023 Ramdas 1732004WL007803 Ramdas 00415 SBIN0003862 442 442 Processed 28/07/2023 210377515 Ramdas STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-010-001/353-B
(BAJJARWADA) 		1732004000NRG24190720230042433 20/07/2023 HARENDRA 1732004WL007803 HARENDRA 00415 SBIN0003862 442 442 Processed 28/07/2023 210377515 HARENDRA STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-010-001/388-A
(BAJJARWADA) 		1732004000NRG24190720230042435 20/07/2023 Manish 1732004WL007803 Manish 00415 SBIN0003862 442 442 Processed 28/07/2023 210377515 Manish STATE BANK OF INDIA(508548)
81 MAKHAN NAGAR MP-32-004-010-001/400-A
(BAJJARWADA) 		1732004000NRG24190720230042436 20/07/2023 GAREEVDASH 1732004WL007803 GAREEVDASH 00415 SBIN0003862 221 221 Processed 28/07/2023 210377515 GAREEVDASH AXIS BANK(607153)
82 MAKHAN NAGAR MP-32-004-010-001/421-A
(BAJJARWADA) 		1732004000NRG24190720230042438 20/07/2023 Ramadhar yadav 1732004WL007803 Ramadhar yadav 00415 SBIN0003862 442 442 Processed 28/07/2023 210377515 Ramadharyadav STATE BANK OF INDIA(508548)
83 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24200720230043279 20/07/2023 BALLU 1732004016WL007906 BALLU 00415 SBIN0003862 663 663 Processed 28/07/2023 210377515 BALLU PUNJAB NATIONAL BANK(508568)
84 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24200720230043280 20/07/2023 NANHI BAI 1732004016WL007906 NANHI BAI 00415 SBIN0003862 663 663 Processed 29/07/2023 210377515 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKHAN NAGAR MP-32-004-016-001/850
(CHOURAHAT) 		1732004016NRG24200720230043283 20/07/2023 ASHABAI 1732004016WL007906 ASHABAI 00415 SBIN0003862 663 663 Processed 29/07/2023 210377515 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
86 MAKHAN NAGAR MP-32-004-050-001/468
(KHARGAOLI) 		1732004000NRG24190720230043111 20/07/2023 MANSI SHARMA 1732004WL007874 MANSI SHARMA 00468 UBIN0572209 1326 1326 Processed 28/07/2023 210377515 MANSISHARMA UNION BANK OF INDIA(508500)
87 MAKHAN NAGAR MP-32-004-050-001/468
(KHARGAOLI) 		1732004000NRG24190720230043109 20/07/2023 MANSI SHARMA 1732004WL007874 MANSI SHARMA 00468 UBIN0572209 442 442 Processed 28/07/2023 210377515 MANSISHARMA UNION BANK OF INDIA(508500)
88 MAKHAN NAGAR MP-32-004-050-001/468
(KHARGAOLI) 		1732004000NRG24190720230043108 20/07/2023 SHAILESH SHARMA 1732004WL007874 SHAILESH SHARMA 00468 UBIN0572209 442 442 Processed 28/07/2023 210377515 SHAILESHSHARMA STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-050-001/468
(KHARGAOLI) 		1732004000NRG24190720230043110 20/07/2023 SHAILESH SHARMA 1732004WL007874 SHAILESH SHARMA 00468 UBIN0572209 1326 1326 Processed 28/07/2023 210377515 SHAILESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
90 MAKHAN NAGAR MP-32-004-001-001/572-B
(JAWALI) 		1732004001NRG24190720230042903 20/07/2023 Shankarlal 1732004001WL007853 Shankarlal 00697 BKID0MG1037 1326 1326 Processed 28/07/2023 210377515 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
91 MAKHAN NAGAR MP-32-004-001-001/572-B
(JAWALI) 		1732004001NRG24190720230042902 20/07/2023 Shankarlal 1732004001WL007853 Shankarlal 00697 BKID0MG1037 1326 1326 Processed 28/07/2023 210377515 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 97019 97019

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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_200723APB_FTO_176318 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2652
2 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Bank of India BKID0009057 BABAI 7072
3 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Bank of India BKID0009059 GANERA 58344
4 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Central Bank Of India CBIN0284742 BABAI 2210
5 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
6 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Punjab National Bank PUNB0693700 BABAI MP 7514
7 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 State Bank of India SBIN0001124 SOHAGPUR 663
8 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 State Bank of India SBIN0002822 BABAI 7072
9 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 State Bank of India SBIN0003862 ADB BABAI 3978
10 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Union Bank of India UBIN0572209 BAKTRA 3536
11 MAKHAN NAGAR MP1732004_200723APB_FTO_176318 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652

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