Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_260523APB_FTO_58455
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-32-004-035-001/550-A
(SUAKHEDI) 		1732004000NRG24260520230006046 26/05/2023 BHAGWATI BAI KAHAR 1732004WL001727 BHAGWATI BAI KAHAR 00045 BARB0ANCHAL 663 663 Processed 31/05/2023 079223172 BHAGWATIBAIKAHAR BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004000NRG24260520230006050 26/05/2023 SANTOSHI KAHAR 1732004WL001727 SANTOSHI KAHAR 00045 BARB0ANCHAL 663 663 Processed 31/05/2023 079223172 SANTOSHIKAHAR BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-035-001/557-A
(SUAKHEDI) 		1732004000NRG24260520230006051 26/05/2023 SOURABH KAHAR 1732004WL001727 SOURABH KAHAR 00045 BARB0ANCHAL 663 663 Processed 31/05/2023 079223172 SOURABHKAHAR BANK OF BARODA(606985)
SubTotal 1989 1989
4 MAKHAN NAGAR MP-32-004-003-001/566-A
(CHAPLASAR) 		1732004000NRG24250520230005940 26/05/2023 Santosh keer 1732004WL001705 Santosh keer 00045 BARB0HOSHAN 1547 1547 Processed 31/05/2023 079223172 Santoshkeer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-007-002/80
(MANGAROL) 		1732004000NRG24260520230005976 26/05/2023 Ganesh Yadav 1732004WL001711 Ganesh Yadav 00045 BARB0MANDID 1326 1326 Processed 31/05/2023 079223172 GaneshYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 MAKHAN NAGAR MP-32-004-007-002/259
(MANGAROL) 		1732004000NRG24260520230005962 26/05/2023 SUNEEL 1732004WL001709 SUNEEL 00048 BKID0009030 1326 1326 Processed 31/05/2023 079223172 SUNEEL BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-007-002/263-A
(MANGAROL) 		1732004000NRG24260520230005963 26/05/2023 Kailash Yadav 1732004WL001709 Kailash Yadav 00048 BKID0009030 1326 1326 Processed 31/05/2023 079223172 KailashYadav STATE BANK OF INDIA(508548)
8 MAKHAN NAGAR MP-32-004-007-002/267
(MANGAROL) 		1732004000NRG24260520230005980 26/05/2023 bahadur 1732004WL001712 bahadur 00048 BKID0009030 1326 1326 Processed 31/05/2023 079223172 bahadur BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-007-002/284
(MANGAROL) 		1732004000NRG24260520230005967 26/05/2023 RANJEET 1732004WL001710 RANJEET 00048 BKID0009030 1326 1326 Processed 31/05/2023 079223172 RANJEET BANK OF INDIA(508505)
SubTotal 5304 5304
10 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004000NRG24260520230005975 26/05/2023 VIINY 1732004WL001711 VIINY 00048 BKID0009057 1326 1326 Processed 31/05/2023 079223172 VIINY BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24250520230005895 26/05/2023 Rohot kewat 1732004028WL001692 Rohot kewat 00048 BKID0009057 442 442 Processed 31/05/2023 079223172 Rohotkewat STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-029-002/708
(GOL) 		1732004000NRG24250520230005947 26/05/2023 JUGALKISHOR 1732004WL001706 JUGALKISHOR 00048 BKID0009057 1547 1547 Processed 31/05/2023 079223172 JUGALKISHOR BANK OF INDIA(508505)
SubTotal 3315 3315
13 MAKHAN NAGAR MP-32-004-050-001/110
(KHARGAOLI) 		1732004000NRG24260520230006040 26/05/2023 SUDAMABAI 1732004WL001725 SUDAMABAI 00048 BKID0009059 1326 1326 Processed 01/06/2023 079223172 SUDAMABAI RATNAKAR BANK(607393)
14 MAKHAN NAGAR MP-32-004-050-001/152
(KHARGAOLI) 		1732004000NRG24260520230006043 26/05/2023 Suklal yadav 1732004WL001725 Suklal yadav 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 Suklalyadav BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-050-001/173
(KHARGAOLI) 		1732004000NRG24260520230006034 26/05/2023 KRISHNA KUMAR YADAV 1732004WL001724 KRISHNA KUMAR YADAV 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 KRISHNAKUMARYADAV BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-050-001/174
(KHARGAOLI) 		1732004000NRG24260520230006036 26/05/2023 Ashabai 1732004WL001724 Ashabai 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 Ashabai PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-004-050-001/174
(KHARGAOLI) 		1732004000NRG24260520230006035 26/05/2023 gutam 1732004WL001724 gutam 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 gutam STATE BANK OF INDIA(508548)
18 MAKHAN NAGAR MP-32-004-050-001/174-B
(KHARGAOLI) 		1732004000NRG24260520230006037 26/05/2023 RAJKUMAR YADAV 1732004WL001724 RAJKUMAR YADAV 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 RAJKUMARYADAV STATE BANK OF INDIA(508548)
19 MAKHAN NAGAR MP-32-004-050-001/174-B
(KHARGAOLI) 		1732004000NRG24260520230006039 26/05/2023 ROHIT YADAV 1732004WL001724 ROHIT YADAV 00048 BKID0009059 1326 1326 Processed 31/05/2023 079223172 ROHITYADAV BANK OF INDIA(508505)
SubTotal 9282 9282
20 MAKHAN NAGAR MP-32-004-007-002/291
(MANGAROL) 		1732004000NRG24260520230005974 26/05/2023 Rajendra Yadav 1732004WL001711 Rajendra Yadav 00078 CNRB0002367 1326 1326 Processed 31/05/2023 079223172 RajendraYadav CANARA BANK(508532)
SubTotal 1326 1326
21 MAKHAN NAGAR MP-32-004-029-002/659
(GOL) 		1732004000NRG24250520230005945 26/05/2023 ASHOK 1732004WL001706 ASHOK 00089 CBIN0284742 1105 1105 Processed 31/05/2023 079223172 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 MAKHAN NAGAR MP-32-004-029-002/357-A
(GOL) 		1732004000NRG24250520230005944 26/05/2023 jitendra 1732004WL001706 jitendra 00152 HDFC0000908 1547 1547 Processed 31/05/2023 079223172 jitendra HDFC BANK LTD(607152)
SubTotal 1547 1547
23 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24250520230005894 26/05/2023 Ayodhaya prasad kevat 1732004028WL001692 Ayodhaya prasad kevat 00168 ICIC0000427 442 442 Processed 31/05/2023 079223172 Ayodhayaprasadkevat ICICI BANK LTD(508534)
SubTotal 442 442
24 MAKHAN NAGAR MP-32-004-028-001/12
(BAHARPUR) 		1732004028NRG24250520230005892 26/05/2023 Kasav kumar 1732004028WL001692 Kasav kumar 00168 ICIC0002824 1547 1547 Processed 31/05/2023 079223172 Kasavkumar ICICI BANK LTD(508534)
25 MAKHAN NAGAR MP-32-004-028-001/13
(BAHARPUR) 		1732004028NRG24250520230005893 26/05/2023 Balwan singh 1732004028WL001692 Balwan singh 00168 ICIC0002824 1547 1547 Processed 31/05/2023 079223172 Balwansingh ICICI BANK LTD(508534)
26 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24250520230005904 26/05/2023 Archna Ahirwar 1732004028WL001692 Archna Ahirwar 00168 ICIC0002824 442 442 Processed 31/05/2023 079223172 ArchnaAhirwar ICICI BANK LTD(508534)
27 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24250520230005903 26/05/2023 Shyam singh Ahirwar 1732004028WL001692 Shyam singh Ahirwar 00168 ICIC0002824 442 442 Processed 31/05/2023 079223172 ShyamsinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24250520230005899 26/05/2023 Rani meena 1732004028WL001692 Rani meena 00168 ICIC0003027 442 442 Processed 31/05/2023 079223172 Ranimeena ICICI BANK LTD(508534)
SubTotal 442 442
29 MAKHAN NAGAR MP-32-004-050-001/174-B
(KHARGAOLI) 		1732004000NRG24260520230006038 26/05/2023 VINEET YADAV 1732004WL001724 VINEET YADAV 00177 IOBA0002416 1326 1326 Processed 31/05/2023 079223172 VINEETYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
30 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24260520230005961 26/05/2023 BASANTI BAI 1732004WL001709 BASANTI BAI 00354 PUNB0021400 1326 1326 Processed 31/05/2023 079223172 BASANTIBAI PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004000NRG24260520230005960 26/05/2023 KAMAL YADAV 1732004WL001709 KAMAL YADAV 00354 PUNB0021400 1326 1326 Processed 31/05/2023 079223172 KAMALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 MAKHAN NAGAR MP-32-004-039-001/12-A
(KADAIYA) 		1732004000NRG24260520230006054 26/05/2023 RAKESH 1732004WL001730 RAKESH 00354 PUNB0200900 1547 1547 Processed 31/05/2023 079223172 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 MAKHAN NAGAR MP-32-004-007-001/37
(MANGAROL) 		1732004000NRG24260520230006053 26/05/2023 Santosh 1732004WL001729 Santosh 00354 PUNB0693700 1224 1224 Processed 31/05/2023 079223172 Santosh BANK OF INDIA(508505)
34 MAKHAN NAGAR MP-32-004-007-002/235-A
(MANGAROL) 		1732004000NRG24260520230005959 26/05/2023 Rukamni 1732004WL001709 Rukamni 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 Rukamni STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-007-002/251
(MANGAROL) 		1732004000NRG24260520230005978 26/05/2023 Suman Yadav 1732004WL001712 Suman Yadav 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 SumanYadav STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-007-002/260
(MANGAROL) 		1732004000NRG24260520230005983 26/05/2023 Ramdas Yadav 1732004WL001713 Ramdas Yadav 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 RamdasYadav PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-007-002/465
(MANGAROL) 		1732004000NRG24260520230005968 26/05/2023 Priti Yadav 1732004WL001710 Priti Yadav 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 PritiYadav PUNJAB NATIONAL BANK(508568)
38 MAKHAN NAGAR MP-32-004-007-002/476
(MANGAROL) 		1732004000NRG24260520230005969 26/05/2023 KAMLESH YADAV 1732004WL001710 KAMLESH YADAV 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-004-022-001/319
(GULON) 		1732004000NRG24260520230006258 26/05/2023 Baliram 1732004WL001768 Baliram 00354 PUNB0693700 1547 1547 Processed 31/05/2023 079223172 Baliram PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-004-025-002/149-A
(GURADIYAKALA) 		1732004000NRG24250520230005952 26/05/2023 SHARDA BAI RAJPUT 1732004WL001707 SHARDA BAI RAJPUT 00354 PUNB0693700 663 663 Processed 31/05/2023 079223172 SHARDABAIRAJPUT PUNJAB NATIONAL BANK(508568)
41 MAKHAN NAGAR MP-32-004-032-001/409-A
(MOHGAON) 		1732004000NRG24260520230005956 26/05/2023 SHUKVATI VISHAKARMA 1732004WL001708 SHUKVATI VISHAKARMA 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 SHUKVATIVISHAKARMA NARMADA JHABUA GRAMIN BANK(508515)
42 MAKHAN NAGAR MP-32-004-034-001/15
(RAJAUN) 		1732004034NRG24250520230005663 26/05/2023 sumantra bai nayar 1732004034WL001629 sumantra bai nayar 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 sumantrabainayar PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-034-001/15-A
(RAJAUN) 		1732004034NRG24250520230005664 26/05/2023 laxmi bai keer 1732004034WL001630 laxmi bai keer 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 laxmibaikeer PUNJAB NATIONAL BANK(508568)
44 MAKHAN NAGAR MP-32-004-034-001/19
(RAJAUN) 		1732004034NRG24250520230005652 26/05/2023 DEVKI 1732004034WL001626 DEVKI 00354 PUNB0693700 1326 1326 Processed 31/05/2023 079223172 DEVKI PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-004-046-003/46-B
(SHIVPUR) 		1732004000NRG24260520230006045 26/05/2023 PREM SINGH 1732004WL001726 PREM SINGH 00354 PUNB0693700 1547 1547 Processed 31/05/2023 079223172 PREMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16915 16915
46 MAKHAN NAGAR MP-32-004-007-002/256
(MANGAROL) 		1732004000NRG24260520230005973 26/05/2023 RAJESH 1732004WL001711 RAJESH 00415 SBIN0002822 1326 1326 Processed 31/05/2023 079223172 RAJESH PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-021-001/109
(FURTALA) 		1732004000NRG24260520230006032 26/05/2023 sher 1732004WL001723 sher 00415 SBIN0002822 1547 1547 Processed 31/05/2023 079223172 sher PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-025-002/456
(GURADIYAKALA) 		1732004000NRG24250520230005953 26/05/2023 Sumit rajput 1732004WL001707 Sumit rajput 00415 SBIN0002822 442 442 Processed 31/05/2023 079223172 Sumitrajput PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-029-002/357-A
(GOL) 		1732004000NRG24250520230005942 26/05/2023 Ashok Kumar 1732004WL001706 Ashok Kumar 00415 SBIN0002822 1547 1547 Processed 31/05/2023 079223172 AshokKumar STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-029-002/357-A
(GOL) 		1732004000NRG24250520230005943 26/05/2023 Hemlata Ahirwar 1732004WL001706 Hemlata Ahirwar 00415 SBIN0002822 1547 1547 Processed 31/05/2023 079223172 HemlataAhirwar STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-029-002/708
(GOL) 		1732004000NRG24250520230005948 26/05/2023 Nanhi Bichhele 1732004WL001706 Nanhi Bichhele 00415 SBIN0002822 1547 1547 Processed 31/05/2023 079223172 NanhiBichhele STATE BANK OF INDIA(508548)
52 MAKHAN NAGAR MP-32-004-034-001/103
(RAJAUN) 		1732004034NRG24250520230005657 26/05/2023 kamla bai 1732004034WL001627 kamla bai 00415 SBIN0002822 1105 1105 Processed 31/05/2023 079223172 kamlabai STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-034-001/211
(RAJAUN) 		1732004034NRG24250520230005654 26/05/2023 danni bai 1732004034WL001626 danni bai 00415 SBIN0002822 1326 1326 Processed 31/05/2023 079223172 dannibai STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-034-001/211
(RAJAUN) 		1732004034NRG24250520230005653 26/05/2023 nandlal 1732004034WL001626 nandlal 00415 SBIN0002822 1326 1326 Processed 31/05/2023 079223172 nandlal STATE BANK OF INDIA(508548)
55 MAKHAN NAGAR MP-32-004-034-001/51
(RAJAUN) 		1732004034NRG24250520230005655 26/05/2023 ganpati 1732004034WL001626 ganpati 00415 SBIN0002822 1326 1326 Processed 31/05/2023 079223172 ganpati STATE BANK OF INDIA(508548)
56 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004000NRG24260520230006049 26/05/2023 SHILENDRA KAHAR 1732004WL001727 SHILENDRA KAHAR 00415 SBIN0002822 663 663 Processed 31/05/2023 079223172 SHILENDRAKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
57 MAKHAN NAGAR MP-32-004-007-002/214
(MANGAROL) 		1732004000NRG24260520230006052 26/05/2023 Sukhiya Bai 1732004WL001728 Sukhiya Bai 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 SukhiyaBai PUNJAB NATIONAL BANK(508568)
58 MAKHAN NAGAR MP-32-004-007-002/406
(MANGAROL) 		1732004000NRG24260520230005986 26/05/2023 JHABBULAL YADAV 1732004WL001713 JHABBULAL YADAV 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 JHABBULALYADAV STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-021-001/270
(FURTALA) 		1732004000NRG24260520230006033 26/05/2023 Dyaram 1732004WL001723 Dyaram 00415 SBIN0003862 1547 1547 Processed 31/05/2023 079223172 Dyaram PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-028-001/166
(BAHARPUR) 		1732004028NRG24250520230005897 26/05/2023 Jamna prasad 1732004028WL001692 Jamna prasad 00415 SBIN0003862 442 442 Processed 31/05/2023 079223172 Jamnaprasad ICICI BANK LTD(508534)
61 MAKHAN NAGAR MP-32-004-028-001/349
(BAHARPUR) 		1732004028NRG24250520230005901 26/05/2023 Triveni Mehra 1732004028WL001692 Triveni Mehra 00415 SBIN0003862 442 442 Processed 31/05/2023 079223172 TriveniMehra ICICI BANK LTD(508534)
62 MAKHAN NAGAR MP-32-004-029-002/758-A
(GOL) 		1732004000NRG24250520230005949 26/05/2023 Pradeep 1732004WL001706 Pradeep 00415 SBIN0003862 1547 1547 Processed 31/05/2023 079223172 Pradeep CENTRAL BANK OF INDIA(607115)
63 MAKHAN NAGAR MP-32-004-034-001/110-B
(RAJAUN) 		1732004034NRG24250520230005651 26/05/2023 kshama 1732004034WL001626 kshama 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 kshama STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-034-001/140
(RAJAUN) 		1732004034NRG24250520230005662 26/05/2023 karshanna bai 1732004034WL001629 karshanna bai 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 karshannabai STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-034-001/182
(RAJAUN) 		1732004034NRG24250520230005658 26/05/2023 savitri 1732004034WL001627 savitri 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 savitri STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-034-001/51
(RAJAUN) 		1732004034NRG24250520230005656 26/05/2023 Ramdeen 1732004034WL001626 Ramdeen 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 Ramdeen STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-034-001/64
(RAJAUN) 		1732004034NRG24250520230005659 26/05/2023 Ramwagas 1732004034WL001627 Ramwagas 00415 SBIN0003862 1326 1326 Processed 31/05/2023 079223172 Ramwagas STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-035-001/552-A
(SUAKHEDI) 		1732004000NRG24260520230006048 26/05/2023 MAHESH KAHAR 1732004WL001727 MAHESH KAHAR 00415 SBIN0003862 663 663 Processed 31/05/2023 079223172 MAHESHKAHAR STATE BANK OF INDIA(508548)
SubTotal 13923 13923
69 MAKHAN NAGAR MP-32-004-022-002/145
(GULON) 		1732004000NRG24260520230006259 26/05/2023 KODULAL 1732004WL001768 KODULAL 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 KODULAL STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-022-002/145
(GULON) 		1732004000NRG24260520230006260 26/05/2023 mamta 1732004WL001768 mamta 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 mamta STATE BANK OF INDIA(508548)
71 MAKHAN NAGAR MP-32-004-022-002/433
(GULON) 		1732004000NRG24260520230006263 26/05/2023 Munni Bai Mehra 1732004WL001768 Munni Bai Mehra 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 MunniBaiMehra STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-022-002/461
(GULON) 		1732004000NRG24260520230006257 26/05/2023 Suraj Uike 1732004WL001767 Suraj Uike 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 SurajUike STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-028-001/162
(BAHARPUR) 		1732004028NRG24250520230005896 26/05/2023 MAMTABAI MHRA 1732004028WL001692 MAMTABAI MHRA 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 MAMTABAIMHRA STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24250520230005898 26/05/2023 Vinay kumar 1732004028WL001692 Vinay kumar 00415 SBIN0009410 442 442 Processed 31/05/2023 079223172 Vinaykumar IDFC BANK LIMITED(608117)
75 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24250520230005900 26/05/2023 DEVKI BAI 1732004028WL001692 DEVKI BAI 00415 SBIN0009410 1547 1547 Processed 31/05/2023 079223172 DEVKIBAI STATE BANK OF INDIA(508548)
76 MAKHAN NAGAR MP-32-004-028-001/369
(BAHARPUR) 		1732004028NRG24250520230005902 26/05/2023 Kamlesh ahirwar 1732004028WL001692 Kamlesh ahirwar 00415 SBIN0009410 442 442 Processed 31/05/2023 079223172 Kamleshahirwar ICICI BANK LTD(508534)
77 MAKHAN NAGAR MP-32-004-059-001/345-A
(KHARDA) 		1732004000NRG24260520230006195 26/05/2023 hemraj 1732004WL001751 hemraj 00415 SBIN0009410 442 442 Processed 31/05/2023 079223172 hemraj STATE BANK OF INDIA(508548)
78 MAKHAN NAGAR MP-32-004-059-001/67
(KHARDA) 		1732004000NRG24260520230006197 26/05/2023 haribai 1732004WL001751 haribai 00415 SBIN0009410 442 442 Processed 31/05/2023 079223172 haribai STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-059-001/67
(KHARDA) 		1732004000NRG24260520230006198 26/05/2023 Predeep 1732004WL001751 Predeep 00415 SBIN0009410 442 442 Processed 31/05/2023 079223172 Predeep STATE BANK OF INDIA(508548)
SubTotal 11492 11492
80 MAKHAN NAGAR MP-32-004-050-001/110-A
(KHARGAOLI) 		1732004000NRG24260520230006042 26/05/2023 MANISHA YADAV 1732004WL001725 MANISHA YADAV 00415 SBIN0012161 1326 1326 Processed 31/05/2023 079223172 MANISHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 MAKHAN NAGAR MP-32-004-046-002/43-A
(SHIVPUR) 		1732004000NRG24260520230006044 26/05/2023 manmohan parte 1732004WL001726 manmohan parte 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079223172 manmohanparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
82 MAKHAN NAGAR MP-32-004-059-001/64
(KHARDA) 		1732004000NRG24260520230006196 26/05/2023 Gorelal 1732004WL001751 Gorelal 00697 BKID0MG1017 442 442 Processed 31/05/2023 079223172 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
83 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004000NRG24260520230005982 26/05/2023 Kasturi Bai 1732004WL001713 Kasturi Bai 00697 BKID0MG1039 1326 1326 Processed 31/05/2023 079223172 KasturiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 MAKHAN NAGAR MP-32-004-032-001/226-B
(MOHGAON) 		1732004000NRG24260520230005954 26/05/2023 sarita 1732004WL001708 sarita 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079223172 sarita NARMADA JHABUA GRAMIN BANK(508515)
85 MAKHAN NAGAR MP-32-004-032-001/409-A
(MOHGAON) 		1732004000NRG24260520230005955 26/05/2023 badmilal 1732004WL001708 badmilal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079223172 badmilal NARMADA JHABUA GRAMIN BANK(508515)
86 MAKHAN NAGAR MP-32-004-039-001/12-A
(KADAIYA) 		1732004000NRG24260520230006055 26/05/2023 atul 1732004WL001730 atul 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079223172 atul NARMADA JHABUA GRAMIN BANK(508515)
87 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004000NRG24260520230006194 26/05/2023 Gudibai 1732004WL001751 Gudibai 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 079223172 Gudibai STATE BANK OF INDIA(508548)
88 MAKHAN NAGAR MP-32-004-059-001/107
(KHARDA) 		1732004000NRG24260520230006193 26/05/2023 Khushilal 1732004WL001751 Khushilal 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079223172 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 102663 102663

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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_260523APB_FTO_58455 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1989
2 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Bank of India BKID0009030 HOSHANGABAD 5304
5 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Bank of India BKID0009057 BABAI 3315
6 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Bank of India BKID0009059 GANERA 9282
7 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Canara Bank CNRB0002367 HOSHINGABAD 1326
8 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Central Bank Of India CBIN0284742 BABAI 1105
9 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 HDFC bank HDFC0000908 UJJAIN 1547
10 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 ICICI BANK ICIC0000427 HOSHANGABAD 442
11 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 ICICI BANK ICIC0002824 SEMRI HARCHAND 3978
12 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 ICICI BANK ICIC0003027 HOSHANGABAD 442
13 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1326
14 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Punjab National Bank PUNB0021400 ITARSI 2652
15 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
16 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Punjab National Bank PUNB0693700 BABAI MP 16915
17 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 State Bank of India SBIN0002822 BABAI 13702
18 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 State Bank of India SBIN0003862 ADB BABAI 13923
19 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 State Bank of India SBIN0009410 SEMRI HARCHAND 11492
20 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
21 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 India Post Payments Bank IPOS0000001 Hoshangabad 1547
22 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 442
23 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
24 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
25 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1547
26 MAKHAN NAGAR MP1732004_260523APB_FTO_58455 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 663

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