Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_180623APB_FTO_103467
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-32-007-040-001/121
(DEVRI) 		1732007040NRG24170620230016723 18/06/2023 mahendra 1732007040WL003951 mahendra 00045 BARB0PIPHOS 884 884 Processed 23/06/2023 514269252 mahendra BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-040-001/210
(DEVRI) 		1732007040NRG24170620230016729 18/06/2023 Ramiya bai yadav 1732007040WL003951 Ramiya bai yadav 00045 BARB0PIPHOS 884 884 Processed 23/06/2023 514269252 Ramiyabaiyadav BANK OF BARODA(606985)
SubTotal 1768 1768
3 BANKHEDI MP-32-007-040-001/114
(DEVRI) 		1732007040NRG24170620230016722 18/06/2023 mankuanr 1732007040WL003951 mankuanr 00048 BKID0009036 884 884 Processed 23/06/2023 514269252 mankuanr BANK OF INDIA(508505)
SubTotal 884 884
4 BANKHEDI MP-32-007-012-003/94
(SIRAWADA) 		1732007012NRG24170620230017067 18/06/2023 DEEPAK AHIRWAR 1732007012WL004016 DEEPAK AHIRWAR 00078 CNRB0004769 1104 1104 Processed 23/06/2023 514269252 DEEPAKAHIRWAR CANARA BANK(508532)
SubTotal 1104 1104
5 BANKHEDI MP-32-007-009-001/160
(KAPURI) 		1732007009NRG24160620230016663 18/06/2023 BAIJNATH 1732007009WL003941 BAIJNATH 00089 CBIN0283679 1547 1547 Processed 23/06/2023 514269252 BAIJNATH PUNJAB NATIONAL BANK(508568)
6 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24170620230017043 18/06/2023 NETRAM 1732007012WL004016 NETRAM 00089 CBIN0283679 1134 1134 Processed 23/06/2023 514269252 NETRAM CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24170620230017048 18/06/2023 lata bai 1732007012WL004016 lata bai 00089 CBIN0283679 1134 1134 Processed 23/06/2023 514269252 latabai STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24170620230017046 18/06/2023 RANJEET 1732007012WL004016 RANJEET 00089 CBIN0283679 1134 1134 Processed 23/06/2023 514269252 RANJEET CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-012-001/25-A
(SIRAWADA) 		1732007012NRG24170620230017047 18/06/2023 saroj bai 1732007012WL004016 saroj bai 00089 CBIN0283679 1134 1134 Processed 23/06/2023 514269252 sarojbai IDFC BANK LIMITED(608117)
10 BANKHEDI MP-32-007-012-001/29
(SIRAWADA) 		1732007012NRG24170620230017049 18/06/2023 Jagdish 1732007012WL004016 Jagdish 00089 CBIN0283679 1134 1134 Processed 23/06/2023 514269252 Jagdish IDFC BANK LIMITED(608117)
11 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24170620230017056 18/06/2023 VAIJANTI BAI 1732007012WL004016 VAIJANTI BAI 00089 CBIN0283679 1104 1104 Processed 23/06/2023 514269252 VAIJANTIBAI CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-012-003/27
(SIRAWADA) 		1732007012NRG24170620230017058 18/06/2023 kapil kumar kushwaha 1732007012WL004016 kapil kumar kushwaha 00089 CBIN0283679 1104 1104 Processed 23/06/2023 514269252 kapilkumarkushwaha CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-012-003/93
(SIRAWADA) 		1732007012NRG24170620230017066 18/06/2023 AKHILESH KUMAR 1732007012WL004016 AKHILESH KUMAR 00089 CBIN0283679 1104 1104 Processed 23/06/2023 514269252 AKHILESHKUMAR IDFC BANK LIMITED(608117)
14 BANKHEDI MP-32-007-012-003/93
(SIRAWADA) 		1732007012NRG24170620230017065 18/06/2023 MANOJ KUMAR 1732007012WL004016 MANOJ KUMAR 00089 CBIN0283679 1104 1104 Processed 23/06/2023 514269252 MANOJKUMAR STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-015-001/109
(MACHHERAKALA) 		1732007015NRG24180620230017132 18/06/2023 NANHE VEER SINGH PATEL 1732007015WL004023 NANHE VEER SINGH PATEL 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 NANHEVEERSINGHPATEL CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-016-004/169596
(KHAMRIA) 		1732007016NRG24170620230016823 18/06/2023 RAMRATAN PATEL 1732007016WL003970 RAMRATAN PATEL 00089 CBIN0283679 1547 1547 Processed 23/06/2023 514269252 RAMRATANPATEL CANARA BANK(508532)
17 BANKHEDI MP-32-007-026-001/48
(PADRAITHAKUR) 		1732007026NRG24160620230016271 18/06/2023 REVARAM KUSHVAHA 1732007026WL003886 REVARAM KUSHVAHA 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 REVARAMKUSHVAHA PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-026-001/96
(PADRAITHAKUR) 		1732007026NRG24160620230016272 18/06/2023 RAJESH 1732007026WL003886 RAJESH 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 RAJESH PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-026-003/12
(PADRAITHAKUR) 		1732007026NRG24160620230016275 18/06/2023 SANDEEP KUMAR 1732007026WL003886 SANDEEP KUMAR 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-026-003/34
(PADRAITHAKUR) 		1732007026NRG24160620230016278 18/06/2023 BABLU THAKUR 1732007026WL003886 BABLU THAKUR 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 BABLUTHAKUR STATE BANK OF INDIA(508548)
21 BANKHEDI MP-32-007-026-003/88
(PADRAITHAKUR) 		1732007026NRG24160620230016285 18/06/2023 SUMER 1732007026WL003886 SUMER 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 SUMER IDFC BANK LIMITED(608117)
22 BANKHEDI MP-32-007-033-001/921
(PALIYAPIPARIA) 		1732007033NRG24170620230016853 18/06/2023 KAMLESH VISHVAKARMA 1732007033WL003980 KAMLESH VISHVAKARMA 00089 CBIN0283679 1547 1547 Processed 23/06/2023 514269252 KAMLESHVISHVAKARMA CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-040-001/219
(DEVRI) 		1732007040NRG24170620230016730 18/06/2023 DHANSINGH 1732007040WL003951 DHANSINGH 00089 CBIN0283679 884 884 Processed 23/06/2023 514269252 DHANSINGH PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-043-001/52
(SINGPUR) 		1732007043NRG24170620230016760 18/06/2023 SARDAR SINGH SOMWANSHI 1732007043WL003960 SARDAR SINGH SOMWANSHI 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 SARDARSINGHSOMWANSHI CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-043-001/82
(SINGPUR) 		1732007043NRG24170620230016761 18/06/2023 JAMNA 1732007043WL003960 JAMNA 00089 CBIN0283679 1326 1326 Processed 23/06/2023 514269252 JAMNA STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-045-001/55
(TINDWADA) 		1732007045NRG24180620230017320 18/06/2023 RAMESH AHIRWAR 1732007045WL004060 RAMESH AHIRWAR 00089 CBIN0283679 408 408 Processed 23/06/2023 514269252 RAMESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 26627 26627
27 BANKHEDI MP-32-007-026-001/372
(PADRAITHAKUR) 		1732007026NRG24160620230016264 18/06/2023 AKHILESH PATEL 1732007026WL003886 AKHILESH PATEL 00168 ICIC0003114 1326 1326 Processed 23/06/2023 514269252 AKHILESHPATEL ICICI BANK LTD(508534)
28 BANKHEDI MP-32-007-026-001/372
(PADRAITHAKUR) 		1732007026NRG24160620230016265 18/06/2023 ANNAD KUMAR 1732007026WL003886 ANNAD KUMAR 00168 ICIC0003114 1326 1326 Processed 23/06/2023 514269252 ANNADKUMAR ICICI BANK LTD(508534)
SubTotal 2652 2652
29 BANKHEDI MP-32-007-015-001/62
(MACHHERAKALA) 		1732007015NRG24180620230017128 18/06/2023 Arvind Kumar Vishwkarma 1732007015WL004022 Arvind Kumar Vishwkarma 00354 PUNB0081800 1326 1326 Processed 23/06/2023 514269252 ArvindKumarVishwkarma INDUSIND BANK(607189)
30 BANKHEDI MP-32-007-016-001/169567
(KHAMRIA) 		1732007016NRG24170620230016820 18/06/2023 surendra 1732007016WL003970 surendra 00354 PUNB0081800 1105 1105 Processed 23/06/2023 514269252 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
31 BANKHEDI MP-32-007-012-003/88
(SIRAWADA) 		1732007012NRG24170620230017064 18/06/2023 NEELESH KUMAR 1732007012WL004016 NEELESH KUMAR 00354 PUNB0322800 259 259 Rejected 23/06/2023 514269252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 259 259
32 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24170620230017045 18/06/2023 sitaram 1732007012WL004016 sitaram 00354 PUNB0639200 1134 1134 Processed 23/06/2023 514269252 sitaram STATE BANK OF INDIA(508548)
33 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24170620230017059 18/06/2023 RATAN KUMAR AHIRWAR 1732007012WL004016 RATAN KUMAR AHIRWAR 00354 PUNB0639200 1104 1104 Processed 23/06/2023 514269252 RATANKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-012-003/69
(SIRAWADA) 		1732007012NRG24170620230017063 18/06/2023 Rajaram 1732007012WL004016 Rajaram 00354 PUNB0639200 1104 1104 Processed 23/06/2023 514269252 Rajaram PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-015-001/17
(MACHHERAKALA) 		1732007015NRG24180620230017125 18/06/2023 Kunti Bai 1732007015WL004022 Kunti Bai 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 KuntiBai PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-015-001/540-A
(MACHHERAKALA) 		1732007015NRG24180620230017133 18/06/2023 Santosh Pal 1732007015WL004023 Santosh Pal 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 SantoshPal CENTRAL BANK OF INDIA(607115)
37 BANKHEDI MP-32-007-015-001/540-A
(MACHHERAKALA) 		1732007015NRG24180620230017134 18/06/2023 Shanti Bai Pal 1732007015WL004023 Shanti Bai Pal 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 ShantiBaiPal PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-015-002/625
(MACHHERAKALA) 		1732007015NRG24180620230017131 18/06/2023 Halkeveer Thakur 1732007015WL004022 Halkeveer Thakur 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 HalkeveerThakur PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-016-001/39
(KHAMRIA) 		1732007016NRG24170620230016821 18/06/2023 laxman patel 1732007016WL003970 laxman patel 00354 PUNB0639200 1105 1105 Processed 23/06/2023 514269252 laxmanpatel PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-025-001/122-A
(BICHUA) 		1732007025NRG24170620230016848 18/06/2023 KHIMMA KUSHAWAHA 1732007025WL003977 KHIMMA KUSHAWAHA 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514269252 KHIMMAKUSHAWAHA PUNJAB NATIONAL BANK(508568)
41 BANKHEDI MP-32-007-026-001/466
(PADRAITHAKUR) 		1732007026NRG24160620230016267 18/06/2023 SUKHDEV THAKUR 1732007026WL003886 SUKHDEV THAKUR 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 SUKHDEVTHAKUR PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-026-001/468
(PADRAITHAKUR) 		1732007026NRG24160620230016270 18/06/2023 ASHA BAI THAKUR 1732007026WL003886 ASHA BAI THAKUR 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 ASHABAITHAKUR PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-026-001/468
(PADRAITHAKUR) 		1732007026NRG24160620230016269 18/06/2023 TIRATH PRASAD YUIKE 1732007026WL003886 TIRATH PRASAD YUIKE 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 TIRATHPRASADYUIKE PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-026-001/96
(PADRAITHAKUR) 		1732007026NRG24160620230016273 18/06/2023 hari bai thakur 1732007026WL003886 hari bai thakur 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 haribaithakur PUNJAB NATIONAL BANK(508568)
45 BANKHEDI MP-32-007-026-003/270-A
(PADRAITHAKUR) 		1732007026NRG24160620230016276 18/06/2023 Krsa bai 1732007026WL003886 Krsa bai 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 Krsabai PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-026-003/6
(PADRAITHAKUR) 		1732007026NRG24160620230016280 18/06/2023 BASODI markam 1732007026WL003886 BASODI markam 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 BASODImarkam STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-026-003/6
(PADRAITHAKUR) 		1732007026NRG24160620230016281 18/06/2023 pooja 1732007026WL003886 pooja 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 pooja PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-026-003/75
(PADRAITHAKUR) 		1732007026NRG24160620230016282 18/06/2023 Vishram 1732007026WL003886 Vishram 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 Vishram PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-040-001/10
(DEVRI) 		1732007040NRG24170620230016717 18/06/2023 JIJJA BAI 1732007040WL003951 JIJJA BAI 00354 PUNB0639200 884 884 Processed 23/06/2023 514269252 JIJJABAI PUNJAB NATIONAL BANK(508568)
50 BANKHEDI MP-32-007-040-002/153
(DEVRI) 		1732007040NRG24160620230016440 18/06/2023 USHA BAI 1732007040WL003906 USHA BAI 00354 PUNB0639200 884 884 Processed 23/06/2023 514269252 USHABAI PUNJAB NATIONAL BANK(508568)
51 BANKHEDI MP-32-007-043-001/222
(SINGPUR) 		1732007043NRG24170620230016757 18/06/2023 tara bai 1732007043WL003960 tara bai 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 tarabai CENTRAL BANK OF INDIA(607115)
52 BANKHEDI MP-32-007-045-001/133
(TINDWADA) 		1732007045NRG24180620230017317 18/06/2023 KHETSINGH BADAI 1732007045WL004059 KHETSINGH BADAI 00354 PUNB0639200 816 816 Processed 23/06/2023 514269252 KHETSINGHBADAI PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-046-001/179
(SALEYAKISHORE) 		1732007046NRG24180620230017138 18/06/2023 DEEPAK CHOUDHARY 1732007046WL004024 DEEPAK CHOUDHARY 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 DEEPAKCHOUDHARY PUNJAB NATIONAL BANK(508568)
54 BANKHEDI MP-32-007-046-002/210
(SALEYAKISHORE) 		1732007046NRG24180620230017141 18/06/2023 Dulli Dhanak 1732007046WL004024 Dulli Dhanak 00354 PUNB0639200 1326 1326 Processed 23/06/2023 514269252 DulliDhanak PUNJAB NATIONAL BANK(508568)
55 BANKHEDI MP-32-007-049-001/26
(KOTHRI) 		1732007049NRG24170620230016679 18/06/2023 OMKAR 1732007049WL003947 OMKAR 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514269252 OMKAR STATE BANK OF INDIA(508548)
56 BANKHEDI MP-32-007-049-001/339
(KOTHRI) 		1732007049NRG24170620230016681 18/06/2023 ASHISH 1732007049WL003947 ASHISH 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514269252 ASHISH STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-049-001/339
(KOTHRI) 		1732007049NRG24170620230016680 18/06/2023 CHANDRA BAI 1732007049WL003947 CHANDRA BAI 00354 PUNB0639200 1547 1547 Processed 23/06/2023 514269252 CHANDRABAI IDFC BANK LIMITED(608117)
SubTotal 33109 33109
58 BANKHEDI MP-32-007-046-001/2
(SALEYAKISHORE) 		1732007046NRG24180620230017139 18/06/2023 GAYARSI 1732007046WL004024 GAYARSI 00415 SBIN0001630 221 221 Processed 23/06/2023 514269252 GAYARSI STATE BANK OF INDIA(508548)
SubTotal 221 221
59 BANKHEDI MP-32-007-009-001/160
(KAPURI) 		1732007009NRG24160620230016664 18/06/2023 MADHULATA NAMDEV 1732007009WL003941 MADHULATA NAMDEV 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514269252 MADHULATANAMDEV STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-012-001/2
(SIRAWADA) 		1732007012NRG24170620230017044 18/06/2023 Hemvati 1732007012WL004016 Hemvati 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 Hemvati IDFC BANK LIMITED(608117)
61 BANKHEDI MP-32-007-012-001/29
(SIRAWADA) 		1732007012NRG24170620230017050 18/06/2023 GANGA BAI 1732007012WL004016 GANGA BAI 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 GANGABAI STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-012-001/57
(SIRAWADA) 		1732007012NRG24170620230017052 18/06/2023 Chhoti bai kakodiya 1732007012WL004016 Chhoti bai kakodiya 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 Chhotibaikakodiya STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-012-001/88
(SIRAWADA) 		1732007012NRG24170620230017053 18/06/2023 ASHOK RAGHUWANSHI 1732007012WL004016 ASHOK RAGHUWANSHI 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 ASHOKRAGHUWANSHI STATE BANK OF INDIA(508548)
64 BANKHEDI MP-32-007-012-001/88
(SIRAWADA) 		1732007012NRG24170620230017054 18/06/2023 HEERAVATI 1732007012WL004016 HEERAVATI 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 HEERAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANKHEDI MP-32-007-012-003/114
(SIRAWADA) 		1732007012NRG24170620230017055 18/06/2023 HAKAM SINGH 1732007012WL004016 HAKAM SINGH 00415 SBIN0002826 1104 1104 Processed 23/06/2023 514269252 HAKAMSINGH STATE BANK OF INDIA(508548)
66 BANKHEDI MP-32-007-012-003/122
(SIRAWADA) 		1732007012NRG24170620230017057 18/06/2023 pramod kumar 1732007012WL004016 pramod kumar 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 pramodkumar STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-012-003/33
(SIRAWADA) 		1732007012NRG24170620230017060 18/06/2023 CHHUTIYA BAI 1732007012WL004016 CHHUTIYA BAI 00415 SBIN0002826 1104 1104 Processed 23/06/2023 514269252 CHHUTIYABAI STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-012-003/42
(SIRAWADA) 		1732007012NRG24170620230017061 18/06/2023 Hargovind Ahirwar 1732007012WL004016 Hargovind Ahirwar 00415 SBIN0002826 1134 1134 Processed 23/06/2023 514269252 HargovindAhirwar STATE BANK OF INDIA(508548)
69 BANKHEDI MP-32-007-015-001/613
(MACHHERAKALA) 		1732007015NRG24180620230017126 18/06/2023 Sudha Bai Ahirvar 1732007015WL004022 Sudha Bai Ahirvar 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 SudhaBaiAhirvar STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-015-001/62
(MACHHERAKALA) 		1732007015NRG24180620230017127 18/06/2023 Rajendra Vishvkarma 1732007015WL004022 Rajendra Vishvkarma 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 RajendraVishvkarma IDFC BANK LIMITED(608117)
71 BANKHEDI MP-32-007-016-001/169542
(KHAMRIA) 		1732007016NRG24170620230016819 18/06/2023 hemant patel 1732007016WL003970 hemant patel 00415 SBIN0002826 1105 1105 Processed 23/06/2023 514269252 hemantpatel IDFC BANK LIMITED(608117)
72 BANKHEDI MP-32-007-016-002/490
(KHAMRIA) 		1732007016NRG24170620230016822 18/06/2023 HARI SHANKAR KIRAR 1732007016WL003970 HARI SHANKAR KIRAR 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514269252 HARISHANKARKIRAR STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-016-004/77
(KHAMRIA) 		1732007016NRG24170620230016824 18/06/2023 MAHESH MEHRA 1732007016WL003970 MAHESH MEHRA 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514269252 MAHESHMEHRA STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-026-001/466
(PADRAITHAKUR) 		1732007026NRG24160620230016268 18/06/2023 GANESHIYA THAKUR 1732007026WL003886 GANESHIYA THAKUR 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 GANESHIYATHAKUR STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-026-003/100-A
(PADRAITHAKUR) 		1732007026NRG24160620230016274 18/06/2023 santosh 1732007026WL003886 santosh 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 santosh STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-026-003/29-C
(PADRAITHAKUR) 		1732007026NRG24160620230016277 18/06/2023 Aasha 1732007026WL003886 Aasha 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 Aasha STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-027-003/49
(MAHUAKHEDA) 		1732007027NRG24160620230016468 18/06/2023 Baliram 1732007027WL003913 Baliram 00415 SBIN0002826 204 204 Processed 23/06/2023 514269252 Baliram STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-040-001/113
(DEVRI) 		1732007040NRG24170620230016720 18/06/2023 ashok 1732007040WL003951 ashok 00415 SBIN0002826 884 884 Processed 23/06/2023 514269252 ashok FINO PAYMENTS BANK LTD(608001)
79 BANKHEDI MP-32-007-040-001/113
(DEVRI) 		1732007040NRG24170620230016721 18/06/2023 geeta bai 1732007040WL003951 geeta bai 00415 SBIN0002826 884 884 Processed 23/06/2023 514269252 geetabai STATE BANK OF INDIA(508548)
80 BANKHEDI MP-32-007-040-001/78
(DEVRI) 		1732007040NRG24170620230016734 18/06/2023 radheshyam 1732007040WL003951 radheshyam 00415 SBIN0002826 884 884 Processed 23/06/2023 514269252 radheshyam STATE BANK OF INDIA(508548)
81 BANKHEDI MP-32-007-040-001/78
(DEVRI) 		1732007040NRG24170620230016735 18/06/2023 savitri bai 1732007040WL003951 savitri bai 00415 SBIN0002826 884 884 Processed 23/06/2023 514269252 savitribai BANK OF INDIA(508505)
82 BANKHEDI MP-32-007-043-001/295
(SINGPUR) 		1732007043NRG24170620230016758 18/06/2023 rajesh 1732007043WL003960 rajesh 00415 SBIN0002826 1547 1547 Processed 23/06/2023 514269252 rajesh PUNJAB NATIONAL BANK(508568)
83 BANKHEDI MP-32-007-045-002/75
(TINDWADA) 		1732007045NRG24180620230017321 18/06/2023 SANJEEV KUMAR 1732007045WL004060 SANJEEV KUMAR 00415 SBIN0002826 204 204 Processed 23/06/2023 514269252 SANJEEVKUMAR STATE BANK OF INDIA(508548)
84 BANKHEDI MP-32-007-046-001/211
(SALEYAKISHORE) 		1732007046NRG24180620230017140 18/06/2023 MONA BAI MEHRA 1732007046WL004024 MONA BAI MEHRA 00415 SBIN0002826 1326 1326 Processed 23/06/2023 514269252 MONABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 29339 29339
85 BANKHEDI MP-32-007-015-001/628
(MACHHERAKALA) 		1732007015NRG24180620230017129 18/06/2023 DURGA BAI 1732007015WL004022 DURGA BAI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514269252 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BANKHEDI MP-32-007-040-002/153
(DEVRI) 		1732007040NRG24160620230016439 18/06/2023 PRAMOD KUMAR 1732007040WL003906 PRAMOD KUMAR 00666 IDFB0041103 884 884 Processed 23/06/2023 514269252 PRAMODKUMAR IDFC BANK LIMITED(608117)
SubTotal 884 884
87 BANKHEDI MP-32-007-049-001/213
(KOTHRI) 		1732007049NRG24170620230016678 18/06/2023 RAMSINGH 1732007049WL003947 RAMSINGH 00688 FINO0001001 1547 1547 Processed 23/06/2023 514269252 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
88 BANKHEDI MP-32-007-012-003/69
(SIRAWADA) 		1732007012NRG24170620230017062 18/06/2023 ROSHAN LAL GUJAR 1732007012WL004016 ROSHAN LAL GUJAR 00697 BKID0MG1022 1104 1104 Processed 23/06/2023 514269252 ROSHANLALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1104 1104
89 BANKHEDI MP-32-007-040-001/106
(DEVRI) 		1732007040NRG24170620230016719 18/06/2023 LAXMI BAI 1732007040WL003951 LAXMI BAI 00697 BKID0MG1030 884 884 Processed 23/06/2023 514269252 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 BANKHEDI MP-32-007-040-001/131
(DEVRI) 		1732007040NRG24170620230016724 18/06/2023 NARMDA PRASAD 1732007040WL003951 NARMDA PRASAD 00697 BKID0MG1030 884 884 Processed 23/06/2023 514269252 NARMDAPRASAD PUNJAB NATIONAL BANK(508568)
91 BANKHEDI MP-32-007-040-001/131
(DEVRI) 		1732007040NRG24170620230016725 18/06/2023 PRITI YADAV 1732007040WL003951 PRITI YADAV 00697 BKID0MG1030 884 884 Processed 23/06/2023 514269252 PRITIYADAV STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-040-001/192
(DEVRI) 		1732007040NRG24170620230016728 18/06/2023 SUNITA BAI 1732007040WL003951 SUNITA BAI 00697 BKID0MG1030 884 884 Processed 23/06/2023 514269252 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BANKHEDI MP-32-007-040-001/219
(DEVRI) 		1732007040NRG24170620230016731 18/06/2023 RAJAN BAI 1732007040WL003951 RAJAN BAI 00697 BKID0MG1030 884 884 Processed 23/06/2023 514269252 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
94 BANKHEDI MP-32-007-015-001/651
(MACHHERAKALA) 		1732007015NRG24180620230017135 18/06/2023 Abhilasha Thakur 1732007015WL004023 Abhilasha Thakur 00697 BKID0MG1041 1326 1326 Processed 23/06/2023 514269252 AbhilashaThakur NARMADA JHABUA GRAMIN BANK(508515)
95 BANKHEDI MP-32-007-015-001/651
(MACHHERAKALA) 		1732007015NRG24180620230017136 18/06/2023 Kamlesh Thakur 1732007015WL004023 Kamlesh Thakur 00697 BKID0MG1041 1326 1326 Processed 23/06/2023 514269252 KamleshThakur NARMADA JHABUA GRAMIN BANK(508515)
96 BANKHEDI MP-32-007-015-002/625
(MACHHERAKALA) 		1732007015NRG24180620230017130 18/06/2023 Malti Bai Thakur 1732007015WL004022 Malti Bai Thakur 00697 BKID0MG1041 1326 1326 Processed 23/06/2023 514269252 MaltiBaiThakur NARMADA JHABUA GRAMIN BANK(508515)
97 BANKHEDI MP-32-007-015-002/85
(MACHHERAKALA) 		1732007015NRG24180620230017137 18/06/2023 Koshlya Bai Patel 1732007015WL004023 Koshlya Bai Patel 00697 BKID0MG1041 1326 1326 Processed 23/06/2023 514269252 KoshlyaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
98 BANKHEDI MP-32-007-045-001/163
(TINDWADA) 		1732007045NRG24180620230017318 18/06/2023 HARI SHANKER 1732007045WL004059 HARI SHANKER 00697 BKID0MG1041 204 204 Processed 23/06/2023 514269252 HARISHANKER NARMADA JHABUA GRAMIN BANK(508515)
99 BANKHEDI MP-32-007-045-001/2
(TINDWADA) 		1732007045NRG24180620230017319 18/06/2023 CHANDRA 1732007045WL004060 CHANDRA 00697 BKID0MG1041 612 612 Processed 23/06/2023 514269252 CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 113795 113795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_180623APB_FTO_103467 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1768
2 BANKHEDI MP1732007_180623APB_FTO_103467 Bank of India BKID0009036 PIPARIYA 884
3 BANKHEDI MP1732007_180623APB_FTO_103467 Canara Bank CNRB0004769 GADARWARA 1104
4 BANKHEDI MP1732007_180623APB_FTO_103467 Central Bank Of India CBIN0283679 BANKHEDI 26627
5 BANKHEDI MP1732007_180623APB_FTO_103467 ICICI BANK ICIC0003114 NAYAKHEDA 2652
6 BANKHEDI MP1732007_180623APB_FTO_103467 Punjab National Bank PUNB0081800 PIPARIYA 2431
7 BANKHEDI MP1732007_180623APB_FTO_103467 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 259
8 BANKHEDI MP1732007_180623APB_FTO_103467 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 33109
9 BANKHEDI MP1732007_180623APB_FTO_103467 State Bank of India SBIN0001630 ADB PIPARIYA 221
10 BANKHEDI MP1732007_180623APB_FTO_103467 State Bank of India SBIN0002826 BANKHEDI 29339
11 BANKHEDI MP1732007_180623APB_FTO_103467 State Bank of India SBIN0002851 GOTEGAON 1326
12 BANKHEDI MP1732007_180623APB_FTO_103467 IDFC Bank IDFB0041103 BANKHEDI BRANCH 884
13 BANKHEDI MP1732007_180623APB_FTO_103467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 BANKHEDI MP1732007_180623APB_FTO_103467 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1104
15 BANKHEDI MP1732007_180623APB_FTO_103467 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 4420
16 BANKHEDI MP1732007_180623APB_FTO_103467 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 6120

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