Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_300623APB_FTO_139579
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 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG24300620230027549 30/06/2023 sumit patel 1732003024WL005726 sumit patel 00045 BARB0HOSHAN 884 884 Processed 11/07/2023 799973319 sumitpatel UNION BANK OF INDIA(508500)
2 HOSHANGABAD MP-32-003-024-001/83
(VISARODA) 		1732003024NRG24300620230027583 30/06/2023 manoj chourey 1732003024WL005730 manoj chourey 00045 BARB0HOSHAN 884 884 Processed 11/07/2023 799973319 manojchourey BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-049-001/59
(AAWARI) 		1732003049NRG24290620230026680 30/06/2023 PRAMOD 1732003049WL005608 PRAMOD 00045 BARB0HOSHAN 660 660 Processed 11/07/2023 799973319 PRAMOD BANK OF BARODA(606985)
SubTotal 2428 2428
4 HOSHANGABAD MP-32-003-021-000/294
(SHAIL) 		1732003000NRG24300620230028364 30/06/2023 MAMTA LOVANSHI 1732003WL005836 MAMTA LOVANSHI 00048 BKID0009083 1326 1326 Processed 11/07/2023 799973319 MAMTALOVANSHI BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-032-002/288
(NANPA) 		1732003032NRG24300620230028370 30/06/2023 PRABHU DAYAL 1732003032WL005838 PRABHU DAYAL 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 PRABHUDAYAL BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24300620230028372 30/06/2023 GAJRAJ NIMODA 1732003032WL005838 GAJRAJ NIMODA 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 GAJRAJNIMODA STATE BANK OF INDIA(508548)
7 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG24300620230028373 30/06/2023 POOJA KEER 1732003032WL005838 POOJA KEER 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 POOJAKEER BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-049-001/360
(AAWARI) 		1732003049NRG24290620230026676 30/06/2023 ARJUN KEVAT 1732003049WL005607 ARJUN KEVAT 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 ARJUNKEVAT BANK OF BARODA(606985)
9 HOSHANGABAD MP-32-003-049-001/360
(AAWARI) 		1732003049NRG24290620230026677 30/06/2023 HEMA BAI 1732003049WL005607 HEMA BAI 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSHANGABAD MP-32-003-049-001/403
(AAWARI) 		1732003049NRG24290620230026678 30/06/2023 Narendra rathore 1732003049WL005607 Narendra rathore 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 Narendrarathore BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-049-001/403
(AAWARI) 		1732003049NRG24290620230026679 30/06/2023 Sona rathore 1732003049WL005608 Sona rathore 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 Sonarathore BANK OF INDIA(508505)
12 HOSHANGABAD MP-32-003-049-001/59
(AAWARI) 		1732003049NRG24290620230026681 30/06/2023 JANKI UIKYE 1732003049WL005608 JANKI UIKYE 00048 BKID0009083 660 660 Processed 11/07/2023 799973319 JANKIUIKYE BANK OF BARODA(606985)
SubTotal 6606 6606
13 HOSHANGABAD MP-32-003-009-001/360
(SAKET) 		1732003009NRG24300620230028450 30/06/2023 sangeeta mali 1732003009WL005851 sangeeta mali 00048 BKID0009491 252 252 Processed 11/07/2023 799973319 sangeetamali BANK OF INDIA(508505)
14 HOSHANGABAD MP-32-003-009-001/688
(SAKET) 		1732003009NRG24300620230028448 30/06/2023 CHANDRA MOHAN PATEL 1732003009WL005850 CHANDRA MOHAN PATEL 00048 BKID0009491 1326 1326 Processed 11/07/2023 799973319 CHANDRAMOHANPATEL BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003020NRG24300620230027548 30/06/2023 SATISH SINGH SOLANKI 1732003020WL005725 SATISH SINGH SOLANKI 00048 BKID0009491 442 442 Processed 11/07/2023 799973319 SATISHSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
16 HOSHANGABAD MP-32-003-009-002/640
(SAKET) 		1732003000NRG24300620230028437 30/06/2023 ashok 1732003WL005845 ashok 00078 CNRB0002382 1105 1105 Processed 11/07/2023 799973319 ashok CANARA BANK(508532)
17 HOSHANGABAD MP-32-003-041-002/212
(CHILLAI) 		1732003000NRG24300620230028060 30/06/2023 RAMLAL 1732003WL005800 RAMLAL 00078 CNRB0002382 340 340 Processed 11/07/2023 799973319 RAMLAL CANARA BANK(508532)
18 HOSHANGABAD MP-32-003-041-002/241
(CHILLAI) 		1732003000NRG24300620230028062 30/06/2023 Santosh 1732003WL005800 Santosh 00078 CNRB0002382 340 340 Processed 12/07/2023 799973319 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
19 HOSHANGABAD MP-32-003-002-001/109
(JASALPUR) 		1732003002NRG24300620230028209 30/06/2023 Kailash 1732003002WL005820 Kailash 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 Kailash CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-002-001/175
(JASALPUR) 		1732003002NRG24300620230028210 30/06/2023 Sivkumar 1732003002WL005820 Sivkumar 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 Sivkumar CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24300620230028212 30/06/2023 Prakash nimoda 1732003002WL005820 Prakash nimoda 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 Prakashnimoda CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-002-001/261
(JASALPUR) 		1732003002NRG24300620230028213 30/06/2023 HRITK CHOUHAN 1732003002WL005820 HRITK CHOUHAN 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 HRITKCHOUHAN CENTRAL BANK OF INDIA(607115)
23 HOSHANGABAD MP-32-003-002-001/313
(JASALPUR) 		1732003002NRG24300620230028214 30/06/2023 OMPRAKASH 1732003002WL005820 OMPRAKASH 00089 CBIN0280757 1326 1326 Processed 11/07/2023 799973319 OMPRAKASH BANK OF MAHARASHTRA(607387)
24 HOSHANGABAD MP-32-003-002-001/345
(JASALPUR) 		1732003002NRG24300620230028215 30/06/2023 Babulal 1732003002WL005820 Babulal 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 Babulal CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-002-001/80
(JASALPUR) 		1732003002NRG24300620230028219 30/06/2023 Rameshwar 1732003002WL005820 Rameshwar 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 Rameshwar CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-035-001/477
(BIAORA) 		1732003000NRG24300620230027899 30/06/2023 Neeraj 1732003WL005783 Neeraj 00089 CBIN0280757 1105 1105 Processed 12/07/2023 799973319 Neeraj CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-042-001/371
(GUNORA) 		1732003000NRG24300620230028458 30/06/2023 SUNIL GOUR 1732003WL005852 SUNIL GOUR 00089 CBIN0280757 1326 1326 Processed 12/07/2023 799973319 SUNILGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
28 HOSHANGABAD MP-32-003-021-000/126
(SHAIL) 		1732003000NRG24300620230028362 30/06/2023 Mukesh 1732003WL005836 Mukesh 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Mukesh CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-021-000/126
(SHAIL) 		1732003000NRG24300620230028361 30/06/2023 Sunita Bai 1732003WL005836 Sunita Bai 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 SunitaBai CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-021-000/195
(SHAIL) 		1732003000NRG24300620230027917 30/06/2023 ARCHANA 1732003WL005786 ARCHANA 00089 CBIN0281052 884 884 Processed 12/07/2023 799973319 ARCHANA CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-021-000/271
(SHAIL) 		1732003021NRG24300620230028001 30/06/2023 Naveen 1732003021WL005795 Naveen 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Naveen CENTRAL BANK OF INDIA(607115)
32 HOSHANGABAD MP-32-003-021-000/307
(SHAIL) 		1732003021NRG24300620230028002 30/06/2023 Deenanath 1732003021WL005795 Deenanath 00089 CBIN0281052 1326 1326 Processed 11/07/2023 799973319 Deenanath IDFC BANK LIMITED(608117)
33 HOSHANGABAD MP-32-003-021-000/307
(SHAIL) 		1732003021NRG24300620230028003 30/06/2023 Meena 1732003021WL005795 Meena 00089 CBIN0281052 1326 1326 Processed 11/07/2023 799973319 Meena RATNAKAR BANK(607393)
34 HOSHANGABAD MP-32-003-021-000/322
(SHAIL) 		1732003021NRG24300620230028086 30/06/2023 RAMKISHOR 1732003021WL005805 RAMKISHOR 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 RAMKISHOR CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-021-000/39
(SHAIL) 		1732003021NRG24300620230028004 30/06/2023 Bane Singh 1732003021WL005795 Bane Singh 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 BaneSingh CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-021-000/39
(SHAIL) 		1732003021NRG24300620230028005 30/06/2023 Pooja 1732003021WL005795 Pooja 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Pooja CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-021-000/398
(SHAIL) 		1732003021NRG24300620230028082 30/06/2023 Budesh 1732003021WL005804 Budesh 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Budesh CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-021-000/398
(SHAIL) 		1732003021NRG24300620230028083 30/06/2023 Surekha 1732003021WL005804 Surekha 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Surekha CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-021-000/419
(SHAIL) 		1732003021NRG24300620230028087 30/06/2023 Gayatri bai 1732003021WL005805 Gayatri bai 00089 CBIN0281052 1326 1326 Processed 11/07/2023 799973319 Gayatribai FINCARE SMALL FINANCE BANK LTD(608304)
40 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24300620230028084 30/06/2023 NARMADA PRASAD 1732003021WL005804 NARMADA PRASAD 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-021-000/425
(SHAIL) 		1732003021NRG24300620230028085 30/06/2023 VINITA LOWANSHI 1732003021WL005804 VINITA LOWANSHI 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 VINITALOWANSHI CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-021-000/89
(SHAIL) 		1732003000NRG24300620230028366 30/06/2023 Shipra Bai 1732003WL005836 Shipra Bai 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 ShipraBai CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-021-000/89
(SHAIL) 		1732003000NRG24300620230028365 30/06/2023 Suresh 1732003WL005836 Suresh 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799973319 Suresh CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24290620230026688 30/06/2023 Kailash 1732003049WL005610 Kailash 00089 CBIN0281052 770 770 Processed 12/07/2023 799973319 Kailash CENTRAL BANK OF INDIA(607115)
45 HOSHANGABAD MP-32-003-049-001/181
(AAWARI) 		1732003049NRG24290620230026674 30/06/2023 Dalchand 1732003049WL005607 Dalchand 00089 CBIN0281052 660 660 Processed 12/07/2023 799973319 Dalchand CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-049-001/181
(AAWARI) 		1732003049NRG24290620230026675 30/06/2023 Lata 1732003049WL005607 Lata 00089 CBIN0281052 660 660 Processed 12/07/2023 799973319 Lata CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24290620230026682 30/06/2023 JITENDRA 1732003049WL005608 JITENDRA 00089 CBIN0281052 660 660 Processed 12/07/2023 799973319 JITENDRA CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-049-001/76
(AAWARI) 		1732003049NRG24290620230026683 30/06/2023 Sunita 1732003049WL005608 Sunita 00089 CBIN0281052 660 660 Processed 12/07/2023 799973319 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 24184 24184
49 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24300620230027550 30/06/2023 Sonu Chourey 1732003024WL005726 Sonu Chourey 00089 CBIN0281189 884 884 Processed 12/07/2023 799973319 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
50 HOSHANGABAD MP-32-003-042-001/300
(GUNORA) 		1732003000NRG24300620230028453 30/06/2023 Arbind Gour 1732003WL005852 Arbind Gour 00089 CBIN0283382 1326 1326 Processed 11/07/2023 799973319 ArbindGour INDUSIND BANK(607189)
51 HOSHANGABAD MP-32-003-042-001/301
(GUNORA) 		1732003000NRG24300620230028454 30/06/2023 Atul Gour 1732003WL005852 Atul Gour 00089 CBIN0283382 1326 1326 Processed 11/07/2023 799973319 AtulGour ICICI BANK LTD(508534)
SubTotal 2652 2652
52 HOSHANGABAD MP-32-003-035-001/231
(BIAORA) 		1732003000NRG24300620230027898 30/06/2023 govind 1732003WL005783 govind 00089 CBIN0283958 1105 1105 Processed 12/07/2023 799973319 govind CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-035-001/552
(BIAORA) 		1732003000NRG24300620230027906 30/06/2023 Shriram chouery 1732003WL005784 Shriram chouery 00089 CBIN0283958 663 663 Processed 12/07/2023 799973319 Shriramchouery CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-035-001/600
(BIAORA) 		1732003000NRG24300620230027901 30/06/2023 Shailendra Adhikari 1732003WL005783 Shailendra Adhikari 00089 CBIN0283958 1105 1105 Processed 11/07/2023 799973319 ShailendraAdhikari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
55 HOSHANGABAD MP-32-003-042-001/121
(GUNORA) 		1732003000NRG24300620230028451 30/06/2023 DHIRENDRA GOUR 1732003WL005852 DHIRENDRA GOUR 00089 CBIN0284740 1326 1326 Processed 12/07/2023 799973319 DHIRENDRAGOUR CENTRAL BANK OF INDIA(607115)
56 HOSHANGABAD MP-32-003-042-001/123
(GUNORA) 		1732003000NRG24300620230028452 30/06/2023 BHUPENDRA GOUR 1732003WL005852 BHUPENDRA GOUR 00089 CBIN0284740 1326 1326 Processed 12/07/2023 799973319 BHUPENDRAGOUR CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-042-001/33
(GUNORA) 		1732003000NRG24300620230028455 30/06/2023 SUMER MEHRA 1732003WL005852 SUMER MEHRA 00089 CBIN0284740 1326 1326 Processed 12/07/2023 799973319 SUMERMEHRA CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24300620230028456 30/06/2023 Gabbilal 1732003WL005852 Gabbilal 00089 CBIN0284740 1326 1326 Processed 12/07/2023 799973319 Gabbilal CENTRAL BANK OF INDIA(607115)
59 HOSHANGABAD MP-32-003-042-001/348
(GUNORA) 		1732003000NRG24300620230028457 30/06/2023 Vivek kumar 1732003WL005852 Vivek kumar 00089 CBIN0284740 1326 1326 Processed 11/07/2023 799973319 Vivekkumar NARMADA JHABUA GRAMIN BANK(508515)
60 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003000NRG24300620230028466 30/06/2023 KRISHNA BAI 1732003WL005854 KRISHNA BAI 00089 CBIN0284740 1326 1326 Processed 11/07/2023 799973319 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 7956 7956
61 HOSHANGABAD MP-32-003-024-001/116
(VISARODA) 		1732003024NRG24300620230027581 30/06/2023 CHHOTELAL CHOUREY 1732003024WL005730 CHHOTELAL CHOUREY 00152 HDFC0000773 884 884 Processed 11/07/2023 799973319 CHHOTELALCHOUREY UNION BANK OF INDIA(508500)
62 HOSHANGABAD MP-32-003-024-001/408
(VISARODA) 		1732003024NRG24300620230027582 30/06/2023 CHARANDAS CHOUREY 1732003024WL005730 CHARANDAS CHOUREY 00152 HDFC0000773 884 884 Processed 11/07/2023 799973319 CHARANDASCHOUREY UNION BANK OF INDIA(508500)
SubTotal 1768 1768
63 HOSHANGABAD MP-32-003-002-001/719
(JASALPUR) 		1732003002NRG24300620230028217 30/06/2023 ANIL RAJPUT 1732003002WL005820 ANIL RAJPUT 00165 IBKL0001290 1326 1326 Processed 11/07/2023 799973319 ANILRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 HOSHANGABAD MP-32-003-009-001/689
(SAKET) 		1732003009NRG24300620230028449 30/06/2023 ram mohan patel 1732003009WL005850 ram mohan patel 00176 IDIB000I087 1326 1326 Processed 11/07/2023 799973319 rammohanpatel INDIAN BANK(607105)
SubTotal 1326 1326
65 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24300620230027540 30/06/2023 BHURIYA 1732003020WL005725 BHURIYA 00176 IDIB000I543 442 442 Processed 11/07/2023 799973319 BHURIYA INDIAN BANK(607105)
66 HOSHANGABAD MP-32-003-020-001/140
(BHILAKHEDI) 		1732003020NRG24300620230027539 30/06/2023 SURESH AHIRWAR 1732003020WL005725 SURESH AHIRWAR 00176 IDIB000I543 442 442 Processed 11/07/2023 799973319 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
67 HOSHANGABAD MP-32-003-009-001/148
(SAKET) 		1732003009NRG24300620230028441 30/06/2023 Sharda 1732003009WL005849 Sharda 00354 PUNB0021400 1547 1547 Processed 11/07/2023 799973319 Sharda PUNJAB NATIONAL BANK(508568)
68 HOSHANGABAD MP-32-003-009-001/25
(SAKET) 		1732003009NRG24300620230028447 30/06/2023 PUSHPA 1732003009WL005850 PUSHPA 00354 PUNB0021400 1326 1326 Processed 11/07/2023 799973319 PUSHPA PUNJAB NATIONAL BANK(508568)
69 HOSHANGABAD MP-32-003-009-001/571
(SAKET) 		1732003009NRG24300620230028443 30/06/2023 shailendra 1732003009WL005849 shailendra 00354 PUNB0021400 1547 1547 Processed 11/07/2023 799973319 shailendra BANK OF BARODA(606985)
70 HOSHANGABAD MP-32-003-009-001/574
(SAKET) 		1732003000NRG24300620230028438 30/06/2023 arvind 1732003WL005846 arvind 00354 PUNB0021400 1105 1105 Processed 11/07/2023 799973319 arvind CANARA BANK(508532)
71 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24300620230027554 30/06/2023 SUNIL CHOUDHARY 1732003024WL005726 SUNIL CHOUDHARY 00354 PUNB0021400 884 884 Processed 11/07/2023 799973319 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
72 HOSHANGABAD MP-32-003-024-002/444
(VISARODA) 		1732003024NRG24300620230027584 30/06/2023 MUGERILAL CHOUDHARY 1732003024WL005730 MUGERILAL CHOUDHARY 00354 PUNB0021400 884 884 Processed 11/07/2023 799973319 MUGERILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
73 HOSHANGABAD MP-32-003-024-002/447
(VISARODA) 		1732003024NRG24300620230027555 30/06/2023 PRASHANT CHOUDHARY 1732003024WL005726 PRASHANT CHOUDHARY 00354 PUNB0021400 884 884 Processed 11/07/2023 799973319 PRASHANTCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
74 HOSHANGABAD MP-32-003-002-001/231
(JASALPUR) 		1732003002NRG24300620230028211 30/06/2023 Satish 1732003002WL005820 Satish 00354 PUNB0200900 1326 1326 Processed 11/07/2023 799973319 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 HOSHANGABAD MP-32-003-009-001/240
(SAKET) 		1732003009NRG24300620230028444 30/06/2023 Mohandas 1732003009WL005850 Mohandas 00354 PUNB0323000 1326 1326 Processed 11/07/2023 799973319 Mohandas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
76 HOSHANGABAD MP-32-003-009-001/240
(SAKET) 		1732003009NRG24300620230028445 30/06/2023 PRAYAG SOLANKI 1732003009WL005850 PRAYAG SOLANKI 00354 PUNB0323000 1326 1326 Processed 11/07/2023 799973319 PRAYAGSOLANKI PUNJAB NATIONAL BANK(508568)
77 HOSHANGABAD MP-32-003-009-001/25
(SAKET) 		1732003009NRG24300620230028446 30/06/2023 Vijay 1732003009WL005850 Vijay 00354 PUNB0323000 1326 1326 Processed 11/07/2023 799973319 Vijay PUNJAB NATIONAL BANK(508568)
78 HOSHANGABAD MP-32-003-009-001/603
(SAKET) 		1732003000NRG24300620230028439 30/06/2023 NEELESH 1732003WL005847 NEELESH 00354 PUNB0323000 1105 1105 Processed 11/07/2023 799973319 NEELESH PUNJAB NATIONAL BANK(508568)
79 HOSHANGABAD MP-32-003-020-001/168
(BHILAKHEDI) 		1732003020NRG24300620230027541 30/06/2023 BALDAR 1732003020WL005725 BALDAR 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 BALDAR PUNJAB NATIONAL BANK(508568)
80 HOSHANGABAD MP-32-003-020-001/168
(BHILAKHEDI) 		1732003020NRG24300620230027542 30/06/2023 jitendra dhurve 1732003020WL005725 jitendra dhurve 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 jitendradhurve PUNJAB NATIONAL BANK(508568)
81 HOSHANGABAD MP-32-003-020-001/281
(BHILAKHEDI) 		1732003020NRG24300620230027543 30/06/2023 SAVITA 1732003020WL005725 SAVITA 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSHANGABAD MP-32-003-020-001/42
(BHILAKHEDI) 		1732003020NRG24300620230027544 30/06/2023 Sobha 1732003020WL005725 Sobha 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 Sobha PUNJAB NATIONAL BANK(508568)
83 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24300620230027546 30/06/2023 abhay singh 1732003020WL005725 abhay singh 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 abhaysingh PUNJAB NATIONAL BANK(508568)
84 HOSHANGABAD MP-32-003-020-001/590
(BHILAKHEDI) 		1732003020NRG24300620230027545 30/06/2023 subham solanki 1732003020WL005725 subham solanki 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 subhamsolanki PUNJAB NATIONAL BANK(508568)
85 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003020NRG24300620230027547 30/06/2023 sunil mehra 1732003020WL005725 sunil mehra 00354 PUNB0323000 442 442 Processed 11/07/2023 799973319 sunilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
86 HOSHANGABAD MP-32-003-009-001/304
(SAKET) 		1732003000NRG24300620230028440 30/06/2023 GIRISH 1732003WL005848 GIRISH 00415 SBIN0000389 1105 1105 Processed 11/07/2023 799973319 GIRISH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 HOSHANGABAD MP-32-003-042-001/398
(GUNORA) 		1732003000NRG24300620230028459 30/06/2023 OMPRAKASH GOUR 1732003WL005852 OMPRAKASH GOUR 00415 SBIN0007141 1326 1326 Processed 11/07/2023 799973319 OMPRAKASHGOUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 HOSHANGABAD MP-32-003-041-002/272
(CHILLAI) 		1732003000NRG24300620230028065 30/06/2023 PRAMOD PATEL 1732003WL005800 PRAMOD PATEL 00415 SBIN0012161 340 340 Processed 11/07/2023 799973319 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 340 340
89 HOSHANGABAD MP-32-003-021-000/294
(SHAIL) 		1732003000NRG24300620230028363 30/06/2023 Ramnarayan 1732003WL005836 Ramnarayan 00415 SBIN0013646 1326 1326 Processed 12/07/2023 799973319 Ramnarayan CENTRAL BANK OF INDIA(607115)
90 HOSHANGABAD MP-32-003-032-002/277
(NANPA) 		1732003032NRG24300620230028369 30/06/2023 MOHANLAL KEER 1732003032WL005838 MOHANLAL KEER 00415 SBIN0013646 660 660 Processed 11/07/2023 799973319 MOHANLALKEER STATE BANK OF INDIA(508548)
91 HOSHANGABAD MP-32-003-049-001/147
(AAWARI) 		1732003049NRG24290620230026686 30/06/2023 SUDEESH GOUR 1732003049WL005610 SUDEESH GOUR 00415 SBIN0013646 770 770 Processed 12/07/2023 799973319 SUDEESHGOUR CENTRAL BANK OF INDIA(607115)
92 HOSHANGABAD MP-32-003-049-001/17
(AAWARI) 		1732003049NRG24290620230026689 30/06/2023 Durga bai kushwah 1732003049WL005610 Durga bai kushwah 00415 SBIN0013646 770 770 Processed 11/07/2023 799973319 Durgabaikushwah STATE BANK OF INDIA(508548)
SubTotal 3526 3526
93 HOSHANGABAD MP-32-003-024-002/350
(VISARODA) 		1732003024NRG24300620230027551 30/06/2023 SHOBHARAM PATEL 1732003024WL005726 SHOBHARAM PATEL 00468 UBIN0561312 884 884 Processed 11/07/2023 799973319 SHOBHARAMPATEL UNION BANK OF INDIA(508500)
94 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24300620230027552 30/06/2023 SUDHEER 1732003024WL005726 SUDHEER 00468 UBIN0561312 884 884 Processed 11/07/2023 799973319 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 1768 1768
95 HOSHANGABAD MP-32-003-002-001/718
(JASALPUR) 		1732003002NRG24300620230028216 30/06/2023 Ashok Rajput 1732003002WL005820 Ashok Rajput 00666 IDFB0041112 1326 1326 Processed 11/07/2023 799973319 AshokRajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
96 HOSHANGABAD MP-32-003-035-001/157
(BIAORA) 		1732003000NRG24300620230027897 30/06/2023 Ramkumar 1732003WL005783 Ramkumar 00697 BKID0MG0304 1105 1105 Processed 11/07/2023 799973319 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 HOSHANGABAD MP-32-003-035-001/459
(BIAORA) 		1732003000NRG24300620230027904 30/06/2023 KAMLESH 1732003WL005784 KAMLESH 00697 BKID0MG1023 663 663 Processed 11/07/2023 799973319 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
98 HOSHANGABAD MP-32-003-035-001/549
(BIAORA) 		1732003000NRG24300620230027900 30/06/2023 Devendra chohan 1732003WL005783 Devendra chohan 00697 BKID0MG1023 1105 1105 Processed 11/07/2023 799973319 Devendrachohan NARMADA JHABUA GRAMIN BANK(508515)
99 HOSHANGABAD MP-32-003-035-001/85
(BIAORA) 		1732003000NRG24300620230027903 30/06/2023 Ajit choudhary 1732003WL005783 Ajit choudhary 00697 BKID0MG1023 1105 1105 Processed 11/07/2023 799973319 Ajitchoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
100 HOSHANGABAD MP-32-003-035-001/475
(BIAORA) 		1732003000NRG24300620230027905 30/06/2023 RAMSOWRUP 1732003WL005784 RAMSOWRUP 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799973319 RAMSOWRUP NARMADA JHABUA GRAMIN BANK(508515)
101 HOSHANGABAD MP-32-003-035-001/78
(BIAORA) 		1732003000NRG24300620230027908 30/06/2023 LALSAHAB 1732003WL005784 LALSAHAB 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799973319 LALSAHAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100780 100780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_300623APB_FTO_139579 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2428
2 HOSHANGABAD MP1732003_300623APB_FTO_139579 Bank of India BKID0009083 MISROD HOSANGABAD 5946
3 HOSHANGABAD MP1732003_300623APB_FTO_139579 Bank of India BKID0009083 Misrod-Hosangabad 660
4 HOSHANGABAD MP1732003_300623APB_FTO_139579 Bank of India BKID0009491 ITARSI 2020
5 HOSHANGABAD MP1732003_300623APB_FTO_139579 Canara Bank CNRB0002382 ITARSI 1785
6 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0280757 HOSHANGABAD 11713
7 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0281052 DOLARIYA 24184
8 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0281189 ITARSI 884
9 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0283382 RASULIA 2652
10 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0283958 PAVARKHEDA 2873
11 HOSHANGABAD MP1732003_300623APB_FTO_139579 Central Bank Of India CBIN0284740 Rohana 7956
12 HOSHANGABAD MP1732003_300623APB_FTO_139579 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1768
13 HOSHANGABAD MP1732003_300623APB_FTO_139579 IDBI Bank IBKL0001290 HOSHANGABAD 1326
14 HOSHANGABAD MP1732003_300623APB_FTO_139579 Indian Bank IDIB000I087 Itarsi 1326
15 HOSHANGABAD MP1732003_300623APB_FTO_139579 Indian Bank IDIB000I543 ITARSI 884
16 HOSHANGABAD MP1732003_300623APB_FTO_139579 Punjab National Bank PUNB0021400 ITARSI 8177
17 HOSHANGABAD MP1732003_300623APB_FTO_139579 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
18 HOSHANGABAD MP1732003_300623APB_FTO_139579 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 8177
19 HOSHANGABAD MP1732003_300623APB_FTO_139579 State Bank of India SBIN0000389 ITARSI 1105
20 HOSHANGABAD MP1732003_300623APB_FTO_139579 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
21 HOSHANGABAD MP1732003_300623APB_FTO_139579 State Bank of India SBIN0012161 NEW MARKET ITARSI 340
22 HOSHANGABAD MP1732003_300623APB_FTO_139579 State Bank of India SBIN0013646 DOLARIYA 3526
23 HOSHANGABAD MP1732003_300623APB_FTO_139579 Union Bank of India UBIN0561312 HOSHANGABAD 1768
24 HOSHANGABAD MP1732003_300623APB_FTO_139579 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
25 HOSHANGABAD MP1732003_300623APB_FTO_139579 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1105
26 HOSHANGABAD MP1732003_300623APB_FTO_139579 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 2873
27 HOSHANGABAD MP1732003_300623APB_FTO_139579 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 1326

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