Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_111223APB_FTO_385447
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-32-003-005-001/11098
(PANJRAKALA) 		1732003005NRG24081220230101582 11/12/2023 veerendra kumar chourey 1732003005WL021375 veerendra kumar chourey 00032 UTIB0000462 1547 1547 Processed 29/02/2024 462656074 veerendrakumarchourey AXIS BANK(607153)
SubTotal 1547 1547
2 HOSHANGABAD MP-32-003-012-001/524
(PAHANBARRI) 		1732003000NRG24111220230102387 11/12/2023 HITESH CHOUDHARY 1732003WL021539 HITESH CHOUDHARY 00048 BKID0009081 1224 1224 Processed 29/02/2024 462656074 HITESHCHOUDHARY PUNJAB & SIND BANK(607087)
3 HOSHANGABAD MP-32-003-040-001/436
(SILARI) 		1732003040NRG24111220230102214 11/12/2023 Harisingh meena 1732003040WL021513 Harisingh meena 00048 BKID0009081 1005 1005 Processed 29/02/2024 462656074 Harisinghmeena BANK OF INDIA(508505)
SubTotal 2229 2229
4 HOSHANGABAD MP-32-003-031-001/199
(KHARKHEDI) 		1732003000NRG24081220230101593 11/12/2023 TARA CHAND 1732003WL021382 TARA CHAND 00048 BKID0009083 1105 1105 Processed 01/03/2024 462656074 TARACHAND BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-031-001/77
(KHARKHEDI) 		1732003000NRG24081220230101597 11/12/2023 KAMLESH GOUR 1732003WL021382 KAMLESH GOUR 00048 BKID0009083 1105 1105 Processed 01/03/2024 462656074 KAMLESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSHANGABAD MP-32-003-031-001/77
(KHARKHEDI) 		1732003000NRG24081220230101598 11/12/2023 SAGEETA GOUR 1732003WL021382 SAGEETA GOUR 00048 BKID0009083 1105 1105 Processed 29/02/2024 462656074 SAGEETAGOUR NARMADA JHABUA GRAMIN BANK(508515)
7 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003000NRG24081220230101599 11/12/2023 sita bai 1732003WL021382 sita bai 00048 BKID0009083 1105 1105 Processed 29/02/2024 462656074 sitabai BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-031-002/405
(KHARKHEDI) 		1732003000NRG24081220230101602 11/12/2023 MAHESH 1732003WL021382 MAHESH 00048 BKID0009083 1105 1105 Processed 29/02/2024 462656074 MAHESH BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-034-002/219
(ROJHDA) 		1732003000NRG24111220230102401 11/12/2023 SUKHIYA 1732003WL021548 SUKHIYA 00048 BKID0009083 1105 1105 Processed 01/03/2024 462656074 SUKHIYA STATE BANK OF INDIA(508548)
10 HOSHANGABAD MP-32-003-049-001/80
(AAWARI) 		1732003049NRG24111220230102309 11/12/2023 MAHESH PRASAD 1732003049WL021523 MAHESH PRASAD 00048 BKID0009083 816 816 Processed 01/03/2024 462656074 MAHESHPRASAD BANK OF BARODA(606985)
11 HOSHANGABAD MP-32-003-049-001/80
(AAWARI) 		1732003049NRG24111220230102310 11/12/2023 UMA BAI 1732003049WL021523 UMA BAI 00048 BKID0009083 816 816 Processed 29/02/2024 462656074 UMABAI BANK OF INDIA(508505)
SubTotal 8262 8262
12 HOSHANGABAD MP-32-003-018-003/319
(TARARODA) 		1732003000NRG24081220230101574 11/12/2023 GURUDAYAL CHOUREY 1732003WL021368 GURUDAYAL CHOUREY 00048 BKID0009491 1105 1105 Processed 29/02/2024 462656074 GURUDAYALCHOUREY BANK OF INDIA(508505)
SubTotal 1105 1105
13 HOSHANGABAD MP-32-003-010-001/113
(KULAMADI) 		1732003010NRG24111220230102156 11/12/2023 GULAB 1732003010WL021499 GULAB 00089 CBIN0280757 1105 1105 Processed 29/02/2024 462656074 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 HOSHANGABAD MP-32-003-021-000/271
(SHAIL) 		1732003021NRG24111220230102399 11/12/2023 Naveen 1732003021WL021546 Naveen 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 Naveen CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-021-000/298
(SHAIL) 		1732003021NRG24111220230102393 11/12/2023 ARCHANA 1732003021WL021543 ARCHANA 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 ARCHANA CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-021-000/298
(SHAIL) 		1732003021NRG24111220230102392 11/12/2023 Leela Dhar 1732003021WL021543 Leela Dhar 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 LeelaDhar CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-021-000/336
(SHAIL) 		1732003021NRG24111220230102394 11/12/2023 Ganeshparsad 1732003021WL021543 Ganeshparsad 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 Ganeshparsad CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-021-000/336
(SHAIL) 		1732003021NRG24111220230102395 11/12/2023 Janki Bai 1732003021WL021544 Janki Bai 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 JankiBai CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-021-000/89
(SHAIL) 		1732003021NRG24111220230102396 11/12/2023 Shipra Bai 1732003021WL021544 Shipra Bai 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 ShipraBai CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-031-001/753
(KHARKHEDI) 		1732003000NRG24081220230101595 11/12/2023 MOOLCHAND 1732003WL021382 MOOLCHAND 00089 CBIN0281052 1105 1105 Processed 29/02/2024 462656074 MOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
21 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003000NRG24081220230101567 11/12/2023 MEHRBAN MALAIYA 1732003WL021365 MEHRBAN MALAIYA 00089 CBIN0281189 663 663 Processed 29/02/2024 462656074 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-039-001/132
(LOHARIYAKALA) 		1732003000NRG24081220230101617 11/12/2023 Brijendra singh 1732003WL021386 Brijendra singh 00089 CBIN0281189 442 442 Processed 29/02/2024 462656074 Brijendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 HOSHANGABAD MP-32-003-010-001/10
(KULAMADI) 		1732003010NRG24111220230102162 11/12/2023 Santlal 1732003010WL021501 Santlal 00089 CBIN0283958 221 221 Processed 01/03/2024 462656074 Santlal CANARA BANK(508532)
24 HOSHANGABAD MP-32-003-010-001/49
(KULAMADI) 		1732003010NRG24111220230102163 11/12/2023 Brajesh 1732003010WL021501 Brajesh 00089 CBIN0283958 221 221 Processed 01/03/2024 462656074 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSHANGABAD MP-32-003-010-001/80
(KULAMADI) 		1732003010NRG24111220230102164 11/12/2023 ROOKMANI 1732003010WL021501 ROOKMANI 00089 CBIN0283958 221 221 Processed 01/03/2024 462656074 ROOKMANI BANK OF BARODA(606985)
26 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG24111220230102154 11/12/2023 deepak 1732003010WL021498 deepak 00089 CBIN0283958 1547 1547 Processed 29/02/2024 462656074 deepak CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG24111220230102155 11/12/2023 pholvati 1732003010WL021498 pholvati 00089 CBIN0283958 1547 1547 Processed 29/02/2024 462656074 pholvati CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-036-001/195
(PAWARKHED FARM) 		1732003000NRG24081220230101620 11/12/2023 narenda 1732003WL021388 narenda 00089 CBIN0283958 884 884 Processed 29/02/2024 462656074 narenda CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003000NRG24081220230101621 11/12/2023 SAVITRY 1732003WL021388 SAVITRY 00089 CBIN0283958 884 884 Processed 29/02/2024 462656074 SAVITRY CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-038-001/36
(UNDRA KHEDI) 		1732003038NRG24081220230101623 11/12/2023 Bhajan lal gaur 1732003038WL021389 Bhajan lal gaur 00089 CBIN0283958 1330 1330 Processed 29/02/2024 462656074 Bhajanlalgaur CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-038-001/370
(UNDRA KHEDI) 		1732003038NRG24081220230101624 11/12/2023 Anusooya Bai Gour 1732003038WL021389 Anusooya Bai Gour 00089 CBIN0283958 1547 1547 Processed 29/02/2024 462656074 AnusooyaBaiGour CENTRAL BANK OF INDIA(607115)
SubTotal 8402 8402
32 HOSHANGABAD MP-32-003-003-001/954
(NIMSADIA) 		1732003003NRG24111220230102382 11/12/2023 Madan Lal 1732003003WL021535 Madan Lal 00089 CBIN0284175 1326 1326 Processed 29/02/2024 462656074 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
33 HOSHANGABAD MP-32-003-005-001/101
(PANJRAKALA) 		1732003005NRG24081220230101587 11/12/2023 SURESH 1732003005WL021379 SURESH 00089 CBIN0284175 560 560 Processed 29/02/2024 462656074 SURESH CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-005-001/101
(PANJRAKALA) 		1732003005NRG24081220230101588 11/12/2023 Uashabai 1732003005WL021379 Uashabai 00089 CBIN0284175 560 560 Processed 01/03/2024 462656074 Uashabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSHANGABAD MP-32-003-005-001/11025
(PANJRAKALA) 		1732003005NRG24081220230101583 11/12/2023 heeralal gound 1732003005WL021376 heeralal gound 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 heeralalgound CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-005-001/11027
(PANJRAKALA) 		1732003005NRG24081220230101528 11/12/2023 sooraj parte 1732003005WL021353 sooraj parte 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 soorajparte NARMADA JHABUA GRAMIN BANK(508515)
37 HOSHANGABAD MP-32-003-005-001/11049
(PANJRAKALA) 		1732003005NRG24081220230101589 11/12/2023 bidhan biawas 1732003005WL021380 bidhan biawas 00089 CBIN0284175 1547 1547 Processed 01/03/2024 462656074 bidhanbiawas STATE BANK OF INDIA(508548)
38 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24081220230101604 11/12/2023 ramlakhn kewat 1732003005WL021383 ramlakhn kewat 00089 CBIN0284175 906 906 Processed 29/02/2024 462656074 ramlakhnkewat CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-005-001/11056
(PANJRAKALA) 		1732003005NRG24081220230101605 11/12/2023 sudha 1732003005WL021383 sudha 00089 CBIN0284175 1099 1099 Processed 29/02/2024 462656074 sudha CENTRAL BANK OF INDIA(607115)
40 HOSHANGABAD MP-32-003-005-001/11076
(PANJRAKALA) 		1732003005NRG24081220230101578 11/12/2023 prakash 1732003005WL021372 prakash 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 prakash CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-005-001/140
(PANJRAKALA) 		1732003005NRG24081220230101562 11/12/2023 chetram 1732003005WL021362 chetram 00089 CBIN0284175 1547 1547 Processed 01/03/2024 462656074 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSHANGABAD MP-32-003-005-001/153
(PANJRAKALA) 		1732003005NRG24081220230101558 11/12/2023 goransi 1732003005WL021358 goransi 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 goransi CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-005-001/159
(PANJRAKALA) 		1732003005NRG24081220230101576 11/12/2023 MEENA BAI 1732003005WL021370 MEENA BAI 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 MEENABAI CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-005-001/209
(PANJRAKALA) 		1732003005NRG24081220230101564 11/12/2023 imratlal 1732003005WL021364 imratlal 00089 CBIN0284175 1547 1547 Processed 01/03/2024 462656074 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSHANGABAD MP-32-003-005-001/209
(PANJRAKALA) 		1732003005NRG24081220230101565 11/12/2023 kanti 1732003005WL021364 kanti 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 kanti CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-005-001/221
(PANJRAKALA) 		1732003005NRG24081220230101559 11/12/2023 RADHEHYAM 1732003005WL021359 RADHEHYAM 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 RADHEHYAM CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-005-001/223
(PANJRAKALA) 		1732003005NRG24081220230101532 11/12/2023 hajarilal 1732003005WL021357 hajarilal 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 hajarilal CENTRAL BANK OF INDIA(607115)
48 HOSHANGABAD MP-32-003-005-001/249
(PANJRAKALA) 		1732003005NRG24081220230101531 11/12/2023 ram singh 1732003005WL021356 ram singh 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 ramsingh CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-005-001/260
(PANJRAKALA) 		1732003005NRG24081220230101606 11/12/2023 Ramesawar 1732003005WL021384 Ramesawar 00089 CBIN0284175 763 763 Processed 29/02/2024 462656074 Ramesawar CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-005-001/310
(PANJRAKALA) 		1732003005NRG24081220230101530 11/12/2023 ramadhar 1732003005WL021355 ramadhar 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 ramadhar CENTRAL BANK OF INDIA(607115)
51 HOSHANGABAD MP-32-003-005-001/323
(PANJRAKALA) 		1732003005NRG24081220230101572 11/12/2023 Maho 1732003005WL021366 Maho 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 Maho CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-005-001/364
(PANJRAKALA) 		1732003005NRG24081220230101560 11/12/2023 dorilal varele 1732003005WL021360 dorilal varele 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 dorilalvarele CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-005-001/388
(PANJRAKALA) 		1732003005NRG24081220230101577 11/12/2023 meera bai 1732003005WL021371 meera bai 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 meerabai CENTRAL BANK OF INDIA(607115)
54 HOSHANGABAD MP-32-003-005-001/408
(PANJRAKALA) 		1732003005NRG24081220230101563 11/12/2023 OMPRAKASH 1732003005WL021363 OMPRAKASH 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 OMPRAKASH CENTRAL BANK OF INDIA(607115)
55 HOSHANGABAD MP-32-003-005-001/498
(PANJRAKALA) 		1732003005NRG24081220230101575 11/12/2023 bhajan lal 1732003005WL021369 bhajan lal 00089 CBIN0284175 1547 1547 Processed 01/03/2024 462656074 bhajanlal UNION BANK OF INDIA(508500)
56 HOSHANGABAD MP-32-003-005-001/55
(PANJRAKALA) 		1732003005NRG24081220230101561 11/12/2023 Rajkumari 1732003005WL021361 Rajkumari 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 Rajkumari CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-005-001/66
(PANJRAKALA) 		1732003005NRG24081220230101580 11/12/2023 Ashok 1732003005WL021374 Ashok 00089 CBIN0284175 180 180 Processed 29/02/2024 462656074 Ashok CENTRAL BANK OF INDIA(607115)
58 HOSHANGABAD MP-32-003-005-001/66
(PANJRAKALA) 		1732003005NRG24081220230101581 11/12/2023 Madhu Bai 1732003005WL021374 Madhu Bai 00089 CBIN0284175 180 180 Processed 29/02/2024 462656074 MadhuBai RATNAKAR BANK(607393)
59 HOSHANGABAD MP-32-003-005-001/816
(PANJRAKALA) 		1732003005NRG24081220230101586 11/12/2023 MANJULATA 1732003005WL021378 MANJULATA 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 MANJULATA CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-005-001/846
(PANJRAKALA) 		1732003005NRG24081220230101584 11/12/2023 jijata 1732003005WL021377 jijata 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 jijata CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-005-001/93
(PANJRAKALA) 		1732003005NRG24081220230101573 11/12/2023 khushilal 1732003005WL021367 khushilal 00089 CBIN0284175 1547 1547 Processed 29/02/2024 462656074 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 39608 39608
62 HOSHANGABAD MP-32-003-038-003/189
(UNDRA KHEDI) 		1732003038NRG24111220230102186 11/12/2023 Savita 1732003038WL021507 Savita 00152 HDFC0003693 1326 1326 Processed 29/02/2024 462656074 Savita CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG24111220230102187 11/12/2023 Asha 1732003038WL021507 Asha 00152 HDFC0003693 1326 1326 Processed 29/02/2024 462656074 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 HOSHANGABAD MP-32-003-005-001/816
(PANJRAKALA) 		1732003005NRG24081220230101585 11/12/2023 KISHOR 1732003005WL021378 KISHOR 00176 IDIB000I543 1547 1547 Processed 29/02/2024 462656074 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
65 HOSHANGABAD MP-32-003-039-002/349
(LOHARIYAKALA) 		1732003000NRG24081220230101618 11/12/2023 HARISHANKER 1732003WL021387 HARISHANKER 00176 IDIB000R522 1547 1547 Processed 29/02/2024 462656074 HARISHANKER INDIAN BANK(607105)
66 HOSHANGABAD MP-32-003-039-002/349
(LOHARIYAKALA) 		1732003000NRG24081220230101619 11/12/2023 VIMLA 1732003WL021387 VIMLA 00176 IDIB000R522 1547 1547 Processed 29/02/2024 462656074 VIMLA INDIAN BANK(607105)
SubTotal 3094 3094
67 HOSHANGABAD MP-32-003-012-001/503
(PAHANBARRI) 		1732003000NRG24111220230102386 11/12/2023 DHARMENDRA 1732003WL021538 DHARMENDRA 00349 PSIB0021224 1254 1254 Processed 29/02/2024 462656074 DHARMENDRA PUNJAB & SIND BANK(607087)
68 HOSHANGABAD MP-32-003-012-001/545
(PAHANBARRI) 		1732003000NRG24111220230102389 11/12/2023 Ramadhar 1732003WL021541 Ramadhar 00349 PSIB0021224 1526 1526 Processed 29/02/2024 462656074 Ramadhar PUNJAB & SIND BANK(607087)
69 HOSHANGABAD MP-32-003-012-001/545
(PAHANBARRI) 		1732003000NRG24111220230102390 11/12/2023 Saroj Bai 1732003WL021541 Saroj Bai 00349 PSIB0021224 1526 1526 Processed 29/02/2024 462656074 SarojBai PUNJAB & SIND BANK(607087)
SubTotal 4306 4306
70 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003000NRG24081220230101590 11/12/2023 ashok 1732003WL021381 ashok 00354 PUNB0021400 442 442 Processed 01/03/2024 462656074 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
71 HOSHANGABAD MP-32-003-038-004/386
(UNDRA KHEDI) 		1732003038NRG24111220230102191 11/12/2023 Kishori lal 1732003038WL021507 Kishori lal 00354 PUNB0200900 1326 1326 Processed 29/02/2024 462656074 Kishorilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 HOSHANGABAD MP-32-003-009-002/680
(SAKET) 		1732003000NRG24111220230102398 11/12/2023 usa bai 1732003WL021545 usa bai 00354 PUNB0323000 1015 1015 Processed 29/02/2024 462656074 usabai CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24081220230101591 11/12/2023 Anil 1732003WL021381 Anil 00354 PUNB0323000 442 442 Processed 29/02/2024 462656074 Anil BANK OF INDIA(508505)
SubTotal 1457 1457
74 HOSHANGABAD MP-32-003-038-001/34
(UNDRA KHEDI) 		1732003038NRG24081220230101622 11/12/2023 Dinesh 1732003038WL021389 Dinesh 00359 CBIN0R20002 1330 1330 Processed 29/02/2024 462656074 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
75 HOSHANGABAD MP-32-003-005-001/313
(PANJRAKALA) 		1732003005NRG24081220230101529 11/12/2023 ANOKHI LAL BAMNE 1732003005WL021354 ANOKHI LAL BAMNE 00415 SBIN0000383 1547 1547 Processed 01/03/2024 462656074 ANOKHILALBAMNE STATE BANK OF INDIA(508548)
76 HOSHANGABAD MP-32-003-010-003/406
(KULAMADI) 		1732003010NRG24111220230102165 11/12/2023 Navalkishor patel 1732003010WL021501 Navalkishor patel 00415 SBIN0000383 221 221 Processed 01/03/2024 462656074 Navalkishorpatel STATE BANK OF INDIA(508548)
77 HOSHANGABAD MP-32-003-038-002/373
(UNDRA KHEDI) 		1732003038NRG24111220230102185 11/12/2023 Narmada Prashad 1732003038WL021507 Narmada Prashad 00415 SBIN0000383 1326 1326 Processed 29/02/2024 462656074 NarmadaPrashad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
78 HOSHANGABAD MP-32-003-018-000/477
(TARARODA) 		1732003000NRG24081220230101566 11/12/2023 JANKI PRASAD CHOUDHARY 1732003WL021365 JANKI PRASAD CHOUDHARY 00415 SBIN0012161 663 663 Processed 01/03/2024 462656074 JANKIPRASADCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 663 663
79 HOSHANGABAD MP-32-003-031-001/81
(KHARKHEDI) 		1732003000NRG24081220230101600 11/12/2023 KAPIL GOUR 1732003WL021382 KAPIL GOUR 00415 SBIN0013646 1105 1105 Processed 01/03/2024 462656074 KAPILGOUR STATE BANK OF INDIA(508548)
80 HOSHANGABAD MP-32-003-031-002/323
(KHARKHEDI) 		1732003000NRG24081220230101601 11/12/2023 KSHAMA BAI 1732003WL021382 KSHAMA BAI 00415 SBIN0013646 1105 1105 Processed 01/03/2024 462656074 KSHAMABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 HOSHANGABAD MP-32-003-003-001/692
(NIMSADIA) 		1732003003NRG24111220230102391 11/12/2023 PRITI 1732003003WL021542 PRITI 00415 SBIN0030226 1105 1105 Processed 01/03/2024 462656074 PRITI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003000NRG24081220230101592 11/12/2023 NEETU 1732003WL021381 NEETU 00462 UCBA0002359 442 442 Processed 01/03/2024 462656074 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
83 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003000NRG24081220230101568 11/12/2023 NILESH CHOUDHARY 1732003WL021365 NILESH CHOUDHARY 00554 KKBK0005925 663 663 Processed 29/02/2024 462656074 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
84 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003000NRG24081220230101569 11/12/2023 PRADEEP 1732003WL021365 PRADEEP 00554 KKBK0005925 663 663 Processed 29/02/2024 462656074 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
85 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003000NRG24081220230101570 11/12/2023 HIRALAL PATEL 1732003WL021365 HIRALAL PATEL 00554 KKBK0005925 663 663 Processed 29/02/2024 462656074 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
86 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003000NRG24081220230101571 11/12/2023 AMAN PATEL 1732003WL021365 AMAN PATEL 00554 KKBK0005925 663 663 Processed 29/02/2024 462656074 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
87 HOSHANGABAD MP-32-003-003-001/598
(NIMSADIA) 		1732003003NRG24111220230102380 11/12/2023 CHUNNILAL 1732003003WL021533 CHUNNILAL 00697 BKID0MG1015 1326 1326 Processed 01/03/2024 462656074 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 HOSHANGABAD MP-32-003-031-002/405
(KHARKHEDI) 		1732003000NRG24081220230101603 11/12/2023 LATA BAI DURVE 1732003WL021382 LATA BAI DURVE 00697 BKID0MG1026 1105 1105 Processed 01/03/2024 462656074 LATABAIDURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
89 HOSHANGABAD MP-32-003-031-001/199
(KHARKHEDI) 		1732003000NRG24081220230101594 11/12/2023 BANDANA GOUR 1732003WL021382 BANDANA GOUR 00697 BKID0MG1028 1105 1105 Processed 29/02/2024 462656074 BANDANAGOUR RATNAKAR BANK(607393)
SubTotal 1105 1105
90 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24111220230102383 11/12/2023 GULABDAS 1732003003WL021536 GULABDAS 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462656074 GULABDAS NARMADA JHABUA GRAMIN BANK(508515)
91 HOSHANGABAD MP-32-003-003-001/1551
(NIMSADIA) 		1732003003NRG24111220230102384 11/12/2023 Shantibai 1732003003WL021536 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462656074 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 103606 103606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_111223APB_FTO_385447 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1547
2 HOSHANGABAD MP1732003_111223APB_FTO_385447 Bank of India BKID0009081 Rampur 2229
3 HOSHANGABAD MP1732003_111223APB_FTO_385447 Bank of India BKID0009083 MISROD HOSANGABAD 6630
4 HOSHANGABAD MP1732003_111223APB_FTO_385447 Bank of India BKID0009083 Misrod-Hosangabad 1632
5 HOSHANGABAD MP1732003_111223APB_FTO_385447 Bank of India BKID0009491 ITARSI 1105
6 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0280757 HOSHANGABAD 1105
7 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0281052 Dolariya 7735
8 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0281189 ITARSI 1105
9 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0283958 PAVARKHEDA 7960
10 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0283958 Pawarkhedafarm 442
11 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0284175 PANJARKALAN 37321
12 HOSHANGABAD MP1732003_111223APB_FTO_385447 Central Bank Of India CBIN0284175 PANJRAKALA 2287
13 HOSHANGABAD MP1732003_111223APB_FTO_385447 HDFC bank HDFC0003693 HDFC BANK LTD 2652
14 HOSHANGABAD MP1732003_111223APB_FTO_385447 Indian Bank IDIB000I543 ITARSI 1547
15 HOSHANGABAD MP1732003_111223APB_FTO_385447 Indian Bank IDIB000R522 RAISALPUR 3094
16 HOSHANGABAD MP1732003_111223APB_FTO_385447 Punjab & Sind Bank PSIB0021224 PAHANWARI 4306
17 HOSHANGABAD MP1732003_111223APB_FTO_385447 Punjab National Bank PUNB0021400 ITARSI 442
18 HOSHANGABAD MP1732003_111223APB_FTO_385447 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
19 HOSHANGABAD MP1732003_111223APB_FTO_385447 Punjab National Bank PUNB0323000 Bhilakhedi 442
20 HOSHANGABAD MP1732003_111223APB_FTO_385447 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1015
21 HOSHANGABAD MP1732003_111223APB_FTO_385447 R.R.B CBIN0R20002 BIAORA 1330
22 HOSHANGABAD MP1732003_111223APB_FTO_385447 State Bank of India SBIN0000383 HOSHANGABAD 3094
23 HOSHANGABAD MP1732003_111223APB_FTO_385447 State Bank of India SBIN0012161 NEW MARKET ITARSI 663
24 HOSHANGABAD MP1732003_111223APB_FTO_385447 State Bank of India SBIN0013646 DOLARIYA 2210
25 HOSHANGABAD MP1732003_111223APB_FTO_385447 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1105
26 HOSHANGABAD MP1732003_111223APB_FTO_385447 UCO Bank UCBA0002359 ITARSI 442
27 HOSHANGABAD MP1732003_111223APB_FTO_385447 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 2652
28 HOSHANGABAD MP1732003_111223APB_FTO_385447 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 1326
29 HOSHANGABAD MP1732003_111223APB_FTO_385447 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1105
30 HOSHANGABAD MP1732003_111223APB_FTO_385447 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 1105
31 HOSHANGABAD MP1732003_111223APB_FTO_385447 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 2652

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