Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_221023APB_FTO_328109
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-32-007-001-001/1100-A
(UMARDHA) 		1732007001NRG24201020230081469 22/10/2023 abhishekh kwat 1732007001WL016728 abhishekh kwat 00045 BARB0PIPHOS 1105 1105 Processed 08/11/2023 286861498 abhishekhkwat STATE BANK OF INDIA(508548)
2 BANKHEDI MP-32-007-001-001/1160-A
(UMARDHA) 		1732007001NRG24201020230081473 22/10/2023 manoj 1732007001WL016728 manoj 00045 BARB0PIPHOS 1105 1105 Processed 08/11/2023 286861498 manoj BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-001-001/1208-A
(UMARDHA) 		1732007001NRG24201020230081479 22/10/2023 shivkumar patel 1732007001WL016729 shivkumar patel 00045 BARB0PIPHOS 1105 1105 Processed 08/11/2023 286861498 shivkumarpatel BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-001-001/1219-A
(UMARDHA) 		1732007001NRG24201020230081480 22/10/2023 vishram kahar 1732007001WL016729 vishram kahar 00045 BARB0PIPHOS 1105 1105 Processed 08/11/2023 286861498 vishramkahar BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-039-001/159-A
(PURENAKALA) 		1732007039NRG24201020230081407 22/10/2023 SANJU KARERE 1732007039WL016721 SANJU KARERE 00045 BARB0PIPHOS 624 624 Processed 08/11/2023 286861498 SANJUKARERE BANK OF BARODA(606985)
6 BANKHEDI MP-32-007-039-001/202-A
(PURENAKALA) 		1732007039NRG24201020230081410 22/10/2023 UMED SINGH MEHRA 1732007039WL016721 UMED SINGH MEHRA 00045 BARB0PIPHOS 624 624 Processed 08/11/2023 286861498 UMEDSINGHMEHRA BANK OF BARODA(606985)
7 BANKHEDI MP-32-007-039-001/203
(PURENAKALA) 		1732007039NRG24201020230081411 22/10/2023 PARVATI BAI 1732007039WL016721 PARVATI BAI 00045 BARB0PIPHOS 624 624 Processed 08/11/2023 286861498 PARVATIBAI BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-039-001/417
(PURENAKALA) 		1732007039NRG24201020230081414 22/10/2023 NANHI KAHAR 1732007039WL016721 NANHI KAHAR 00045 BARB0PIPHOS 1326 1326 Processed 08/11/2023 286861498 NANHIKAHAR BANK OF BARODA(606985)
9 BANKHEDI MP-32-007-039-001/56-A
(PURENAKALA) 		1732007039NRG24201020230081417 22/10/2023 KAMAL KAHAR 1732007039WL016721 KAMAL KAHAR 00045 BARB0PIPHOS 1326 1326 Processed 08/11/2023 286861498 KAMALKAHAR BANK OF BARODA(606985)
10 BANKHEDI MP-32-007-039-001/86
(PURENAKALA) 		1732007039NRG24201020230081419 22/10/2023 PACHIYA BAI 1732007039WL016721 PACHIYA BAI 00045 BARB0PIPHOS 624 624 Processed 08/11/2023 286861498 PACHIYABAI BANK OF BARODA(606985)
SubTotal 9568 9568
11 BANKHEDI MP-32-007-012-003/60
(SIRAWADA) 		1732007012NRG24211020230081641 22/10/2023 RATIRAM 1732007012WL016774 RATIRAM 00089 CBIN0283679 884 884 Processed 08/11/2023 286861498 RATIRAM CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-026-001/236-A
(PADRAITHAKUR) 		1732007026NRG24201020230081427 22/10/2023 RAMCHARAN SARATHE 1732007026WL016723 RAMCHARAN SARATHE 00089 CBIN0283679 1326 1326 Processed 08/11/2023 286861498 RAMCHARANSARATHE CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-026-001/39
(PADRAITHAKUR) 		1732007026NRG24201020230081428 22/10/2023 MARO BAI 1732007026WL016723 MARO BAI 00089 CBIN0283679 918 918 Processed 08/11/2023 286861498 MAROBAI HDFC BANK LTD(607152)
14 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24201020230081457 22/10/2023 Jhiggo Bai Rajhar 1732007030WL016727 Jhiggo Bai Rajhar 00089 CBIN0283679 884 884 Processed 08/11/2023 286861498 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-031-002/381
(JAMUNIYADHIR) 		1732007031NRG24211020230081501 22/10/2023 Guddi bai 1732007031WL016734 Guddi bai 00089 CBIN0283679 1547 1547 Processed 08/11/2023 286861498 Guddibai CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-031-003/71
(JAMUNIYADHIR) 		1732007031NRG24211020230081498 22/10/2023 sakun 1732007031WL016733 sakun 00089 CBIN0283679 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BANKHEDI MP-32-007-039-001/169
(PURENAKALA) 		1732007039NRG24201020230081408 22/10/2023 BHAGIRATH KARAN 1732007039WL016721 BHAGIRATH KARAN 00089 CBIN0283679 624 624 Processed 08/11/2023 286861498 BHAGIRATHKARAN CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24201020230081170 22/10/2023 Barelal 1732007056WL016660 Barelal 00089 CBIN0283679 1326 1326 Processed 08/11/2023 286861498 Barelal CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24201020230081171 22/10/2023 Halkibai 1732007056WL016660 Halkibai 00089 CBIN0283679 1326 1326 Processed 08/11/2023 286861498 Halkibai CENTRAL BANK OF INDIA(607115)
SubTotal 10382 10382
20 BANKHEDI MP-32-007-030-003/69
(PARASWADA) 		1732007030NRG24201020230081458 22/10/2023 SONU PATEL 1732007030WL016727 SONU PATEL 00152 HDFC0000772 1326 1326 Processed 08/11/2023 286861498 SONUPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 BANKHEDI MP-32-007-030-004/92-A
(PARASWADA) 		1732007030NRG24201020230081466 22/10/2023 JAMAMA PRASAD 1732007030WL016727 JAMAMA PRASAD 00168 ICIC0003036 1326 1326 Processed 08/11/2023 286861498 JAMAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BANKHEDI MP-32-007-039-001/444
(PURENAKALA) 		1732007039NRG24201020230081416 22/10/2023 GAJENDRA PACHORI 1732007039WL016721 GAJENDRA PACHORI 00354 PUNB0081800 624 624 Processed 08/11/2023 286861498 GAJENDRAPACHORI PUNJAB NATIONAL BANK(508568)
SubTotal 624 624
23 BANKHEDI MP-32-007-001-001/1102-A
(UMARDHA) 		1732007001NRG24201020230081470 22/10/2023 ashok kahar 1732007001WL016728 ashok kahar 00354 PUNB0639200 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BANKHEDI MP-32-007-001-001/1105-A
(UMARDHA) 		1732007001NRG24201020230081481 22/10/2023 basant kewat 1732007001WL016730 basant kewat 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 basantkewat BANK OF BARODA(606985)
25 BANKHEDI MP-32-007-001-001/1107-A
(UMARDHA) 		1732007001NRG24201020230081471 22/10/2023 bhaiya lal kushwaha 1732007001WL016728 bhaiya lal kushwaha 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 bhaiyalalkushwaha PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-001-001/1120-A
(UMARDHA) 		1732007001NRG24201020230081472 22/10/2023 phadali kahar 1732007001WL016728 phadali kahar 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 phadalikahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 BANKHEDI MP-32-007-001-001/1127-A
(UMARDHA) 		1732007001NRG24201020230081482 22/10/2023 ghasita kahar 1732007001WL016730 ghasita kahar 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 ghasitakahar PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-001-001/1132-A
(UMARDHA) 		1732007001NRG24201020230081483 22/10/2023 Halke kahar 1732007001WL016730 Halke kahar 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 Halkekahar PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-001-001/1152-A
(UMARDHA) 		1732007001NRG24201020230081476 22/10/2023 lakshman kahar 1732007001WL016729 lakshman kahar 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 lakshmankahar STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-001-001/1187-C
(UMARDHA) 		1732007001NRG24201020230081477 22/10/2023 rajju kahar 1732007001WL016729 rajju kahar 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 rajjukahar STATE BANK OF INDIA(508548)
31 BANKHEDI MP-32-007-019-001/145
(NAGWADA) 		1732007019NRG24211020230081544 22/10/2023 meena bai 1732007019WL016748 meena bai 00354 PUNB0639200 221 221 Processed 08/11/2023 286861498 meenabai PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-019-001/352
(NAGWADA) 		1732007019NRG24211020230081538 22/10/2023 MAHESH MALVIY 1732007019WL016742 MAHESH MALVIY 00354 PUNB0639200 20 20 Processed 08/11/2023 286861498 MAHESHMALVIY PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-022-001/310-A
(DANGARHAI) 		1732007022NRG24211020230081587 22/10/2023 Birendra kumar rai 1732007022WL016760 Birendra kumar rai 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 Birendrakumarrai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 BANKHEDI MP-32-007-022-002/364
(DANGARHAI) 		1732007022NRG24211020230081588 22/10/2023 BASANTI BAI 1732007022WL016760 BASANTI BAI 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANKHEDI MP-32-007-022-002/381
(DANGARHAI) 		1732007022NRG24211020230081589 22/10/2023 Jagdish 1732007022WL016760 Jagdish 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 Jagdish PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-030-001/114
(PARASWADA) 		1732007030NRG24201020230081453 22/10/2023 DINESH KAHAR 1732007030WL016727 DINESH KAHAR 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 DINESHKAHAR STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-030-001/252-A
(PARASWADA) 		1732007030NRG24201020230081455 22/10/2023 RISHI 1732007030WL016727 RISHI 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 RISHI ICICI BANK LTD(508534)
38 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24201020230081456 22/10/2023 RAHUL PATEL 1732007030WL016727 RAHUL PATEL 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 RAHULPATEL STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-030-004/37
(PARASWADA) 		1732007030NRG24201020230081460 22/10/2023 MEHARVAN SINGH 1732007030WL016727 MEHARVAN SINGH 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 MEHARVANSINGH PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24201020230081464 22/10/2023 DASHODA BAI 1732007030WL016727 DASHODA BAI 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 DASHODABAI STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-030-004/93-A
(PARASWADA) 		1732007030NRG24201020230081467 22/10/2023 kshama kirar 1732007030WL016727 kshama kirar 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 kshamakirar PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-031-002/401-C
(JAMUNIYADHIR) 		1732007031NRG24211020230081496 22/10/2023 narottam das 1732007031WL016733 narottam das 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 narottamdas STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-031-003/71
(JAMUNIYADHIR) 		1732007031NRG24211020230081497 22/10/2023 satish kumarr 1732007031WL016733 satish kumarr 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 satishkumarr PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-038-001/106
(DUMAR) 		1732007038NRG24211020230081629 22/10/2023 SARITA GOUND 1732007038WL016771 SARITA GOUND 00354 PUNB0639200 1105 1105 Processed 08/11/2023 286861498 SARITAGOUND UNION BANK OF INDIA(508500)
45 BANKHEDI MP-32-007-039-001/437
(PURENAKALA) 		1732007039NRG24201020230081415 22/10/2023 LALLAN MEHRA 1732007039WL016721 LALLAN MEHRA 00354 PUNB0639200 624 624 Processed 08/11/2023 286861498 LALLANMEHRA PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-039-001/59
(PURENAKALA) 		1732007039NRG24201020230081418 22/10/2023 SUMAN MEHRA 1732007039WL016721 SUMAN MEHRA 00354 PUNB0639200 624 624 Processed 08/11/2023 286861498 SUMANMEHRA FINCARE SMALL FINANCE BANK LTD(608304)
47 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24211020230081528 22/10/2023 GOMTI YADAV 1732007040WL016740 GOMTI YADAV 00354 PUNB0639200 442 442 Processed 08/11/2023 286861498 GOMTIYADAV PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-040-001/225
(DEVRI) 		1732007040NRG24211020230081586 22/10/2023 HARI SING 1732007040WL016759 HARI SING 00354 PUNB0639200 442 442 Processed 08/11/2023 286861498 HARISING PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-040-002/162
(DEVRI) 		1732007040NRG24211020230081530 22/10/2023 sushma 1732007040WL016740 sushma 00354 PUNB0639200 442 442 Processed 08/11/2023 286861498 sushma PUNJAB NATIONAL BANK(508568)
50 BANKHEDI MP-32-007-040-002/174
(DEVRI) 		1732007040NRG24211020230081531 22/10/2023 jamna 1732007040WL016740 jamna 00354 PUNB0639200 442 442 Processed 08/11/2023 286861498 jamna PUNJAB NATIONAL BANK(508568)
51 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24211020230081653 22/10/2023 ramk 1732007047WL016777 ramk 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 ramk PUNJAB NATIONAL BANK(508568)
52 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24211020230081654 22/10/2023 vid 1732007047WL016777 vid 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 vid PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-047-001/194
(KAMTI) 		1732007047NRG24211020230081655 22/10/2023 chunni lal ahirwar 1732007047WL016777 chunni lal ahirwar 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 chunnilalahirwar PUNJAB NATIONAL BANK(508568)
54 BANKHEDI MP-32-007-047-001/194
(KAMTI) 		1732007047NRG24211020230081657 22/10/2023 PINKI AHIRWAR 1732007047WL016777 PINKI AHIRWAR 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 PINKIAHIRWAR PUNJAB NATIONAL BANK(508568)
55 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24211020230081659 22/10/2023 ramprasad 1732007047WL016777 ramprasad 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 ramprasad IDFC BANK LIMITED(608117)
56 BANKHEDI MP-32-007-047-001/229
(KAMTI) 		1732007047NRG24211020230081661 22/10/2023 madhu 1732007047WL016777 madhu 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 madhu IDFC BANK LIMITED(608117)
57 BANKHEDI MP-32-007-047-001/229-A
(KAMTI) 		1732007047NRG24211020230081662 22/10/2023 BHAGBATI BAI 1732007047WL016777 BHAGBATI BAI 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286861498 BHAGBATIBAI IDFC BANK LIMITED(608117)
58 BANKHEDI MP-32-007-050-003/17
(SEMKHEDA) 		1732007050NRG24201020230081390 22/10/2023 AMEEN KHAN 1732007050WL016713 AMEEN KHAN 00354 PUNB0639200 442 442 Processed 08/11/2023 286861498 AMEENKHAN PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-055-002/150
(JASERWANI) 		1732007055NRG24211020230081665 22/10/2023 rambabu 1732007055WL016778 rambabu 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 rambabu STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-055-002/19
(JASERWANI) 		1732007055NRG24211020230081668 22/10/2023 mithlesh kumar 1732007055WL016778 mithlesh kumar 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 mithleshkumar PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-055-002/20
(JASERWANI) 		1732007055NRG24211020230081670 22/10/2023 sunil 1732007055WL016778 sunil 00354 PUNB0639200 1326 1326 Processed 08/11/2023 286861498 sunil PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-056-001/167
(PANJRA) 		1732007056NRG24211020230081570 22/10/2023 dinesh 1732007056WL016758 dinesh 00354 PUNB0639200 884 884 Processed 08/11/2023 286861498 dinesh PAYTM PAYMENTS BANK LTD(608032)
63 BANKHEDI MP-32-007-056-001/167
(PANJRA) 		1732007056NRG24211020230081569 22/10/2023 juguiya 1732007056WL016758 juguiya 00354 PUNB0639200 884 884 Processed 08/11/2023 286861498 juguiya PUNJAB NATIONAL BANK(508568)
SubTotal 45247 45247
64 BANKHEDI MP-32-007-001-001/1202-A
(UMARDHA) 		1732007001NRG24201020230081478 22/10/2023 Sarju bai kahar 1732007001WL016729 Sarju bai kahar 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 Sarjubaikahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
65 BANKHEDI MP-32-007-002-001/104
(SAMNAPUR) 		1732007002NRG24211020230081648 22/10/2023 BRAJESH KUMAR VISHVKARMA 1732007002WL016776 BRAJESH KUMAR VISHVKARMA 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 BRAJESHKUMARVISHVKARMA PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-002-001/104
(SAMNAPUR) 		1732007002NRG24211020230081647 22/10/2023 SONAM VISHAVKARMA 1732007002WL016776 SONAM VISHAVKARMA 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 SONAMVISHAVKARMA UCO BANK(607066)
67 BANKHEDI MP-32-007-002-001/22-A
(SAMNAPUR) 		1732007002NRG24211020230081644 22/10/2023 TEJRAM HARIJAN 1732007002WL016775 TEJRAM HARIJAN 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 TEJRAMHARIJAN STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-002-001/30
(SAMNAPUR) 		1732007002NRG24211020230081649 22/10/2023 KANHAIYA 1732007002WL016776 KANHAIYA 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANKHEDI MP-32-007-002-001/63
(SAMNAPUR) 		1732007002NRG24211020230081646 22/10/2023 SANTOSH KUMAR 1732007002WL016775 SANTOSH KUMAR 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 SANTOSHKUMAR STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-002-001/67
(SAMNAPUR) 		1732007002NRG24211020230081651 22/10/2023 MAJBUT 1732007002WL016776 MAJBUT 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 MAJBUT BANK OF BARODA(606985)
71 BANKHEDI MP-32-007-002-001/7-A
(SAMNAPUR) 		1732007002NRG24211020230081652 22/10/2023 HALKE BHAIYA HARIJAN 1732007002WL016776 HALKE BHAIYA HARIJAN 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 HALKEBHAIYAHARIJAN STATE BANK OF INDIA(508548)
72 BANKHEDI MP-32-007-012-003/122
(SIRAWADA) 		1732007012NRG24211020230081640 22/10/2023 pramod kumar 1732007012WL016774 pramod kumar 00415 SBIN0002826 884 884 Processed 08/11/2023 286861498 pramodkumar STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-019-001/122
(NAGWADA) 		1732007019NRG24211020230081543 22/10/2023 RAJARAM KUSHWHA 1732007019WL016747 RAJARAM KUSHWHA 00415 SBIN0002826 50 50 Processed 08/11/2023 286861498 RAJARAMKUSHWHA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
74 BANKHEDI MP-32-007-019-001/126
(NAGWADA) 		1732007019NRG24211020230081539 22/10/2023 SANTOSH KUMAR 1732007019WL016743 SANTOSH KUMAR 00415 SBIN0002826 102 102 Processed 08/11/2023 286861498 SANTOSHKUMAR STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-019-001/332
(NAGWADA) 		1732007019NRG24211020230081546 22/10/2023 rakesh kumar 1732007019WL016750 rakesh kumar 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861498 rakeshkumar STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-019-001/333-A
(NAGWADA) 		1732007019NRG24211020230081545 22/10/2023 DARSHAN LAL 1732007019WL016749 DARSHAN LAL 00415 SBIN0002826 370 370 Processed 08/11/2023 286861498 DARSHANLAL STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-019-001/337
(NAGWADA) 		1732007019NRG24211020230081542 22/10/2023 gajendra thakur 1732007019WL016746 gajendra thakur 00415 SBIN0002826 221 221 Processed 08/11/2023 286861498 gajendrathakur STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-019-001/39
(NAGWADA) 		1732007019NRG24211020230081540 22/10/2023 Mohan choudhry 1732007019WL016744 Mohan choudhry 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861498 Mohanchoudhry STATE BANK OF INDIA(508548)
79 BANKHEDI MP-32-007-019-001/90
(NAGWADA) 		1732007019NRG24211020230081541 22/10/2023 RADHA BAI THAKUR 1732007019WL016745 RADHA BAI THAKUR 00415 SBIN0002826 15 15 Processed 08/11/2023 286861498 RADHABAITHAKUR STATE BANK OF INDIA(508548)
80 BANKHEDI MP-32-007-026-001/51
(PADRAITHAKUR) 		1732007026NRG24201020230081429 22/10/2023 Lakhan Lal 1732007026WL016723 Lakhan Lal 00415 SBIN0002826 1020 1020 Processed 08/11/2023 286861498 LakhanLal STATE BANK OF INDIA(508548)
81 BANKHEDI MP-32-007-031-001/83
(JAMUNIYADHIR) 		1732007031NRG24211020230081500 22/10/2023 durjan singh 1732007031WL016734 durjan singh 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861498 durjansingh PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-031-002/401-A
(JAMUNIYADHIR) 		1732007031NRG24211020230081495 22/10/2023 anshul 1732007031WL016733 anshul 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861498 anshul STATE BANK OF INDIA(508548)
83 BANKHEDI MP-32-007-031-002/61
(JAMUNIYADHIR) 		1732007031NRG24211020230081505 22/10/2023 kalpana 1732007031WL016735 kalpana 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861498 kalpana STATE BANK OF INDIA(508548)
84 BANKHEDI MP-32-007-031-003/71-A
(JAMUNIYADHIR) 		1732007031NRG24211020230081499 22/10/2023 sushma 1732007031WL016733 sushma 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861498 sushma STATE BANK OF INDIA(508548)
85 BANKHEDI MP-32-007-039-001/195
(PURENAKALA) 		1732007039NRG24201020230081409 22/10/2023 MISHRI LAL 1732007039WL016721 MISHRI LAL 00415 SBIN0002826 624 624 Processed 08/11/2023 286861498 MISHRILAL CENTRAL BANK OF INDIA(607115)
86 BANKHEDI MP-32-007-039-001/89
(PURENAKALA) 		1732007039NRG24201020230081420 22/10/2023 BHOORA 1732007039WL016721 BHOORA 00415 SBIN0002826 636 636 Processed 08/11/2023 286861498 BHOORA STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-040-002/162
(DEVRI) 		1732007040NRG24211020230081529 22/10/2023 satish kumar 1732007040WL016740 satish kumar 00415 SBIN0002826 442 442 Processed 08/11/2023 286861498 satishkumar STATE BANK OF INDIA(508548)
88 BANKHEDI MP-32-007-040-002/174
(DEVRI) 		1732007040NRG24211020230081532 22/10/2023 batto bai 1732007040WL016740 batto bai 00415 SBIN0002826 442 442 Processed 08/11/2023 286861498 battobai STATE BANK OF INDIA(508548)
89 BANKHEDI MP-32-007-055-002/143
(JASERWANI) 		1732007055NRG24211020230081663 22/10/2023 munnilal yadav 1732007055WL016778 munnilal yadav 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 munnilalyadav STATE BANK OF INDIA(508548)
90 BANKHEDI MP-32-007-055-002/144
(JASERWANI) 		1732007055NRG24211020230081664 22/10/2023 bhaiya lal 1732007055WL016778 bhaiya lal 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 bhaiyalal STATE BANK OF INDIA(508548)
91 BANKHEDI MP-32-007-055-002/150
(JASERWANI) 		1732007055NRG24211020230081666 22/10/2023 sarita 1732007055WL016778 sarita 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 sarita ICICI BANK LTD(508534)
92 BANKHEDI MP-32-007-055-002/19
(JASERWANI) 		1732007055NRG24211020230081667 22/10/2023 sharada bai 1732007055WL016778 sharada bai 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 sharadabai STATE BANK OF INDIA(508548)
93 BANKHEDI MP-32-007-055-002/20
(JASERWANI) 		1732007055NRG24211020230081669 22/10/2023 amar bai 1732007055WL016778 amar bai 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 amarbai STATE BANK OF INDIA(508548)
94 BANKHEDI MP-32-007-055-002/73
(JASERWANI) 		1732007055NRG24211020230081672 22/10/2023 Kailash yadav 1732007055WL016778 Kailash yadav 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861498 Kailashyadav STATE BANK OF INDIA(508548)
95 BANKHEDI MP-32-007-056-001/32
(PANJRA) 		1732007056NRG24211020230081572 22/10/2023 Saroj Bai nagwanshi 1732007056WL016758 Saroj Bai nagwanshi 00415 SBIN0002826 884 884 Processed 08/11/2023 286861498 SarojBainagwanshi STATE BANK OF INDIA(508548)
SubTotal 31326 31326
96 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24201020230081173 22/10/2023 ROSHANI 1732007056WL016660 ROSHANI 00415 SBIN0014124 1326 1326 Processed 08/11/2023 286861498 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BANKHEDI MP-32-007-039-001/221-A
(PURENAKALA) 		1732007039NRG24201020230081412 22/10/2023 JASMAN SINGH AHIRWAR 1732007039WL016721 JASMAN SINGH AHIRWAR 00468 UBIN0557188 624 624 Processed 08/11/2023 286861498 JASMANSINGHAHIRWAR UNION BANK OF INDIA(508500)
98 BANKHEDI MP-32-007-039-001/221-B
(PURENAKALA) 		1732007039NRG24201020230081413 22/10/2023 SANTOSH AHIRWAR 1732007039WL016721 SANTOSH AHIRWAR 00468 UBIN0557188 624 624 Processed 08/11/2023 286861498 SANTOSHAHIRWAR BANK OF BARODA(606985)
SubTotal 1248 1248
99 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24201020230081454 22/10/2023 MAHESH 1732007030WL016727 MAHESH 00666 IDFB0041103 1326 1326 Processed 08/11/2023 286861498 MAHESH IDFC BANK LIMITED(608117)
100 BANKHEDI MP-32-007-047-001/197
(KAMTI) 		1732007047NRG24211020230081660 22/10/2023 raj 1732007047WL016777 raj 00666 IDFB0041103 1547 1547 Processed 08/11/2023 286861498 raj IDFC BANK LIMITED(608117)
101 BANKHEDI MP-32-007-048-002/115
(PATHARKUI) 		1732007048NRG24211020230081550 22/10/2023 ANIL KUMAR 1732007048WL016752 ANIL KUMAR 00666 IDFB0041103 612 612 Processed 08/11/2023 286861498 ANILKUMAR IDFC BANK LIMITED(608117)
102 BANKHEDI MP-32-007-056-002/53
(PANJRA) 		1732007056NRG24211020230081581 22/10/2023 MUNNI 1732007056WL016758 MUNNI 00666 IDFB0041103 884 884 Processed 08/11/2023 286861498 MUNNI IDFC BANK LIMITED(608117)
SubTotal 4369 4369
103 BANKHEDI MP-32-007-047-001/194
(KAMTI) 		1732007047NRG24211020230081656 22/10/2023 har 1732007047WL016777 har 00666 IDFB0041112 1547 1547 Processed 08/11/2023 286861498 har PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
104 BANKHEDI MP-32-007-039-001/89
(PURENAKALA) 		1732007039NRG24201020230081421 22/10/2023 DURGA BAI MALVIYA 1732007039WL016721 DURGA BAI MALVIYA 00666 IDFB0041113 624 624 Processed 08/11/2023 286861498 DURGABAIMALVIYA IDFC BANK LIMITED(608117)
SubTotal 624 624
105 BANKHEDI MP-32-007-030-004/100
(PARASWADA) 		1732007030NRG24201020230081459 22/10/2023 GOPI 1732007030WL016727 GOPI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861498 GOPI NARMADA JHABUA GRAMIN BANK(508515)
106 BANKHEDI MP-32-007-030-004/56
(PARASWADA) 		1732007030NRG24201020230081461 22/10/2023 HARI BAI 1732007030WL016727 HARI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861498 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24201020230081462 22/10/2023 archana 1732007030WL016727 archana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861498 archana INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24201020230081463 22/10/2023 BHAGIRATH 1732007030WL016727 BHAGIRATH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861498 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24201020230081465 22/10/2023 PARMESHWAR 1732007030WL016727 PARMESHWAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861498 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
110 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24211020230081575 22/10/2023 tirveni 1732007056WL016758 tirveni 00697 BKID0MG1022 1326 1326 Processed 08/11/2023 286861498 tirveni NARMADA JHABUA GRAMIN BANK(508515)
111 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24211020230081579 22/10/2023 tirveni 1732007056WL016758 tirveni 00697 BKID0MG1022 1326 1326 Processed 08/11/2023 286861498 tirveni NARMADA JHABUA GRAMIN BANK(508515)
112 BANKHEDI MP-32-007-056-002/53
(PANJRA) 		1732007056NRG24211020230081580 22/10/2023 Syam lal 1732007056WL016758 Syam lal 00697 BKID0MG1022 884 884 Processed 08/11/2023 286861498 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
113 BANKHEDI MP-32-007-040-001/159
(DEVRI) 		1732007040NRG24211020230081584 22/10/2023 Nita bai 1732007040WL016759 Nita bai 00697 BKID0MG1030 442 442 Processed 08/11/2023 286861498 Nitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 119521 119521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_221023APB_FTO_328109 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 9568
2 BANKHEDI MP1732007_221023APB_FTO_328109 Central Bank Of India CBIN0283679 BANKHEDI 10382
3 BANKHEDI MP1732007_221023APB_FTO_328109 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
4 BANKHEDI MP1732007_221023APB_FTO_328109 ICICI BANK ICIC0003036 BACHAWANI 1326
5 BANKHEDI MP1732007_221023APB_FTO_328109 Punjab National Bank PUNB0081800 PIPARIYA 624
6 BANKHEDI MP1732007_221023APB_FTO_328109 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 45247
7 BANKHEDI MP1732007_221023APB_FTO_328109 State Bank of India SBIN0002826 BANKHEDI 31326
8 BANKHEDI MP1732007_221023APB_FTO_328109 State Bank of India SBIN0014124 TAMIYA 1326
9 BANKHEDI MP1732007_221023APB_FTO_328109 Union Bank of India UBIN0557188 PIPARIYA 1248
10 BANKHEDI MP1732007_221023APB_FTO_328109 IDFC Bank IDFB0041103 BANKHEDI BRANCH 4369
11 BANKHEDI MP1732007_221023APB_FTO_328109 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
12 BANKHEDI MP1732007_221023APB_FTO_328109 IDFC Bank IDFB0041113 IDFC BANK LIMITED 624
13 BANKHEDI MP1732007_221023APB_FTO_328109 India Post Payments Bank IPOS0000001 Hoshangabad 6630
14 BANKHEDI MP1732007_221023APB_FTO_328109 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 3536
15 BANKHEDI MP1732007_221023APB_FTO_328109 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 442

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