Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_021123APB_FTO_342670
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-32-007-035-001/524
(SINSRI) 		1732007035NRG24021120230087113 02/11/2023 SHIVPRSHAD AHIRWAR 1732007035WL018020 SHIVPRSHAD AHIRWAR 00045 BARB0PIPHOS 221 221 Processed 02/01/2024 333067760 SHIVPRSHADAHIRWAR BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-035-001/524
(SINSRI) 		1732007035NRG24021120230087112 02/11/2023 SHIVPRSHAD AHIRWAR 1732007035WL018020 SHIVPRSHAD AHIRWAR 00045 BARB0PIPHOS 221 221 Processed 02/01/2024 333067760 SHIVPRSHADAHIRWAR BANK OF BARODA(606985)
SubTotal 442 442
3 BANKHEDI MP-32-007-014-001/20-C
(BACHAWANI) 		1732007014NRG24011120230086951 02/11/2023 NARAYAN PATEL 1732007014WL017993 NARAYAN PATEL 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 NARAYANPATEL ICICI BANK LTD(508534)
4 BANKHEDI MP-32-007-014-001/245
(BACHAWANI) 		1732007014NRG24011120230086981 02/11/2023 purshotam 1732007014WL017999 purshotam 00089 CBIN0283679 40 40 Processed 02/01/2024 333067760 purshotam CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-014-001/259
(BACHAWANI) 		1732007014NRG24011120230086944 02/11/2023 lakhan lal 1732007014WL017992 lakhan lal 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 lakhanlal CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-014-001/285
(BACHAWANI) 		1732007014NRG24011120230086986 02/11/2023 seema shukla 1732007014WL018000 seema shukla 00089 CBIN0283679 1105 1105 Processed 02/01/2024 333067760 seemashukla CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-014-001/285
(BACHAWANI) 		1732007014NRG24011120230086985 02/11/2023 virendra shukla 1732007014WL018000 virendra shukla 00089 CBIN0283679 1105 1105 Processed 02/01/2024 333067760 virendrashukla CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-014-001/3-A
(BACHAWANI) 		1732007014NRG24011120230086960 02/11/2023 KOUSHAL KIRAR 1732007014WL017994 KOUSHAL KIRAR 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 KOUSHALKIRAR CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-014-001/3-A
(BACHAWANI) 		1732007014NRG24011120230086959 02/11/2023 TARABAI 1732007014WL017994 TARABAI 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 TARABAI CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-014-001/31-A
(BACHAWANI) 		1732007014NRG24011120230086970 02/11/2023 alka shrivastav 1732007014WL017996 alka shrivastav 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 alkashrivastav CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-014-001/332
(BACHAWANI) 		1732007014NRG24011120230086968 02/11/2023 LAKHAN LAL 1732007014WL017995 LAKHAN LAL 00089 CBIN0283679 1105 1105 Processed 02/01/2024 333067760 LAKHANLAL CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-014-001/332
(BACHAWANI) 		1732007014NRG24011120230086969 02/11/2023 YASHODA BAI 1732007014WL017995 YASHODA BAI 00089 CBIN0283679 1105 1105 Processed 02/01/2024 333067760 YASHODABAI CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-014-001/398
(BACHAWANI) 		1732007014NRG24011120230086948 02/11/2023 RAMETI BAI PATEL 1732007014WL017992 RAMETI BAI PATEL 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 RAMETIBAIPATEL ICICI BANK LTD(508534)
14 BANKHEDI MP-32-007-014-001/47
(BACHAWANI) 		1732007014NRG24011120230086949 02/11/2023 kariya thakur 1732007014WL017992 kariya thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 kariyathakur CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-014-001/617-C
(BACHAWANI) 		1732007014NRG24011120230086983 02/11/2023 kala bai 1732007014WL017999 kala bai 00089 CBIN0283679 221 221 Processed 02/01/2024 333067760 kalabai CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-014-001/649
(BACHAWANI) 		1732007014NRG24021120230087337 02/11/2023 Barelal Thakur 1732007014WL018091 Barelal Thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 BarelalThakur CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-014-001/82-B
(BACHAWANI) 		1732007014NRG24011120230086954 02/11/2023 POORAN LAL KAHAR 1732007014WL017993 POORAN LAL KAHAR 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 POORANLALKAHAR CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-014-002/31
(BACHAWANI) 		1732007014NRG24011120230086990 02/11/2023 phagoo lal 1732007014WL018000 phagoo lal 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 phagoolal ICICI BANK LTD(508534)
19 BANKHEDI MP-32-007-014-002/56
(BACHAWANI) 		1732007014NRG24011120230086963 02/11/2023 halke 1732007014WL017994 halke 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 halke CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-015-001/4-A
(MACHHERAKALA) 		1732007015NRG24021120230087304 02/11/2023 Kala Bai Kirar 1732007015WL018080 Kala Bai Kirar 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 KalaBaiKirar CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-015-001/5
(MACHHERAKALA) 		1732007015NRG24021120230087305 02/11/2023 prakash 1732007015WL018080 prakash 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 prakash STATE BANK OF INDIA(508548)
22 BANKHEDI MP-32-007-015-001/517-B
(MACHHERAKALA) 		1732007015NRG24021120230087306 02/11/2023 Premvati Mehar 1732007015WL018080 Premvati Mehar 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 PremvatiMehar CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-015-001/517-B
(MACHHERAKALA) 		1732007015NRG24021120230087307 02/11/2023 Vandna Mehra 1732007015WL018080 Vandna Mehra 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 VandnaMehra CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-015-001/604
(MACHHERAKALA) 		1732007015NRG24021120230087308 02/11/2023 balmukund 1732007015WL018080 balmukund 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 balmukund CENTRAL BANK OF INDIA(607115)
25 BANKHEDI MP-32-007-015-001/604
(MACHHERAKALA) 		1732007015NRG24021120230087309 02/11/2023 rameti rai 1732007015WL018080 rameti rai 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 rametirai CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-015-001/606
(MACHHERAKALA) 		1732007015NRG24021120230087310 02/11/2023 aashish rai 1732007015WL018080 aashish rai 00089 CBIN0283679 1200 1200 Processed 02/01/2024 333067760 aashishrai CENTRAL BANK OF INDIA(607115)
27 BANKHEDI MP-32-007-016-001/300
(KHAMRIA) 		1732007016NRG24021120230087226 02/11/2023 BHANU PRATAP PATEL 1732007016WL018060 BHANU PRATAP PATEL 00089 CBIN0283679 1105 1105 Processed 02/01/2024 333067760 BHANUPRATAPPATEL PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-018-002/27
(JUNHETA) 		1732007018NRG24011120230087003 02/11/2023 Sudama 1732007018WL018004 Sudama 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 Sudama STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-018-002/34
(JUNHETA) 		1732007018NRG24011120230087005 02/11/2023 KANHAIYA DHURVE 1732007018WL018004 KANHAIYA DHURVE 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 KANHAIYADHURVE CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-018-002/6
(JUNHETA) 		1732007018NRG24011120230087008 02/11/2023 Halki bai 1732007018WL018004 Halki bai 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 Halkibai CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-018-002/6
(JUNHETA) 		1732007018NRG24011120230087007 02/11/2023 Kallu 1732007018WL018004 Kallu 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 Kallu CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-018-002/7
(JUNHETA) 		1732007018NRG24011120230087012 02/11/2023 Kishan 1732007018WL018004 Kishan 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 Kishan CENTRAL BANK OF INDIA(607115)
33 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24011120230087014 02/11/2023 priyanka 1732007018WL018004 priyanka 00089 CBIN0283679 1326 1326 Processed 02/01/2024 333067760 priyanka CENTRAL BANK OF INDIA(607115)
34 BANKHEDI MP-32-007-019-001/179
(NAGWADA) 		1732007019NRG24021120230087121 02/11/2023 maya bai 1732007019WL018022 maya bai 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 mayabai CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-043-001/295
(SINGPUR) 		1732007043NRG24011120230086875 02/11/2023 PRIYANKA 1732007043WL017980 PRIYANKA 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333067760 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 42253 42253
36 BANKHEDI MP-32-007-014-001/286
(BACHAWANI) 		1732007014NRG24011120230086946 02/11/2023 NIKITA 1732007014WL017992 NIKITA 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 NIKITA UCO BANK(607066)
37 BANKHEDI MP-32-007-014-001/332
(BACHAWANI) 		1732007014NRG24011120230086967 02/11/2023 vishvnath badkur 1732007014WL017995 vishvnath badkur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 vishvnathbadkur PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-014-001/606-A
(BACHAWANI) 		1732007014NRG24011120230086988 02/11/2023 ARJUN 1732007014WL018000 ARJUN 00354 PUNB0639200 1400 1400 Processed 02/01/2024 333067760 ARJUN PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-014-001/606-A
(BACHAWANI) 		1732007014NRG24011120230086989 02/11/2023 KRASHNA 1732007014WL018000 KRASHNA 00354 PUNB0639200 1400 1400 Processed 02/01/2024 333067760 KRASHNA PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-014-001/606-A
(BACHAWANI) 		1732007014NRG24011120230086987 02/11/2023 SHEELA BAI 1732007014WL018000 SHEELA BAI 00354 PUNB0639200 1400 1400 Processed 02/01/2024 333067760 SHEELABAI CENTRAL BANK OF INDIA(607115)
41 BANKHEDI MP-32-007-014-001/648
(BACHAWANI) 		1732007014NRG24021120230087336 02/11/2023 KANHAIYA 1732007014WL018091 KANHAIYA 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 KANHAIYA CENTRAL BANK OF INDIA(607115)
42 BANKHEDI MP-32-007-014-001/648
(BACHAWANI) 		1732007014NRG24021120230087335 02/11/2023 KANHAIYA 1732007014WL018091 KANHAIYA 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 KANHAIYA CENTRAL BANK OF INDIA(607115)
43 BANKHEDI MP-32-007-014-001/82-B
(BACHAWANI) 		1732007014NRG24011120230086955 02/11/2023 GIRJA BAI 1732007014WL017993 GIRJA BAI 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 GIRJABAI ICICI BANK LTD(508534)
44 BANKHEDI MP-32-007-015-001/615
(MACHHERAKALA) 		1732007015NRG24021120230087311 02/11/2023 Bhagwati Bai Rai 1732007015WL018080 Bhagwati Bai Rai 00354 PUNB0639200 1200 1200 Processed 02/01/2024 333067760 BhagwatiBaiRai PUNJAB NATIONAL BANK(508568)
45 BANKHEDI MP-32-007-017-001/98
(MALHANWADA) 		1732007017NRG24011120230086868 02/11/2023 RAMKUMAR 1732007017WL017978 RAMKUMAR 00354 PUNB0639200 300 300 Processed 02/01/2024 333067760 RAMKUMAR PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24011120230086999 02/11/2023 mahesh kushwaha 1732007018WL018004 mahesh kushwaha 00354 PUNB0639200 884 884 Processed 02/01/2024 333067760 maheshkushwaha PUNJAB NATIONAL BANK(508568)
47 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24011120230087000 02/11/2023 malkhan 1732007018WL018004 malkhan 00354 PUNB0639200 1105 1105 Processed 02/01/2024 333067760 malkhan PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-018-002/6
(JUNHETA) 		1732007018NRG24011120230087009 02/11/2023 anil goud 1732007018WL018004 anil goud 00354 PUNB0639200 1326 1326 Processed 02/01/2024 333067760 anilgoud PUNJAB NATIONAL BANK(508568)
49 BANKHEDI MP-32-007-019-001/179
(NAGWADA) 		1732007019NRG24021120230087119 02/11/2023 khempuri goswami 1732007019WL018022 khempuri goswami 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 khempurigoswami PUNJAB NATIONAL BANK(508568)
50 BANKHEDI MP-32-007-019-001/311
(NAGWADA) 		1732007019NRG24021120230087125 02/11/2023 MUNNI BAI PURI 1732007019WL018022 MUNNI BAI PURI 00354 PUNB0639200 1547 1547 Processed 02/01/2024 333067760 MUNNIBAIPURI STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-026-001/314
(PADRAITHAKUR) 		1732007026NRG24011120230086886 02/11/2023 RAVISHANKAR 1732007026WL017983 RAVISHANKAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 333067760 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
52 BANKHEDI MP-32-007-026-001/432
(PADRAITHAKUR) 		1732007026NRG24011120230086887 02/11/2023 SANNU LAL VISHVAKARMA 1732007026WL017983 SANNU LAL VISHVAKARMA 00354 PUNB0639200 1326 1326 Processed 02/01/2024 333067760 SANNULALVISHVAKARMA PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-026-001/453
(PADRAITHAKUR) 		1732007026NRG24011120230086888 02/11/2023 manojkumr jawre 1732007026WL017983 manojkumr jawre 00354 PUNB0639200 1326 1326 Processed 02/01/2024 333067760 manojkumrjawre PUNJAB NATIONAL BANK(508568)
54 BANKHEDI MP-32-007-026-001/478
(PADRAITHAKUR) 		1732007026NRG24011120230086891 02/11/2023 GUDDA BANSHKAR 1732007026WL017983 GUDDA BANSHKAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 333067760 GUDDABANSHKAR PUNJAB NATIONAL BANK(508568)
55 BANKHEDI MP-32-007-027-001/162-A
(MAHUAKHEDA) 		1732007027NRG24011120230087042 02/11/2023 Chain singh thakur 1732007027WL018008 Chain singh thakur 00354 PUNB0639200 1020 1020 Processed 02/01/2024 333067760 Chainsinghthakur PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-035-001/431
(SINSRI) 		1732007035NRG24021120230087103 02/11/2023 PONAM KUSHWAHA 1732007035WL018019 PONAM KUSHWAHA 00354 PUNB0639200 221 221 Processed 02/01/2024 333067760 PONAMKUSHWAHA STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-035-001/500
(SINSRI) 		1732007035NRG24021120230087104 02/11/2023 KURSI LAL THAKUR 1732007035WL018019 KURSI LAL THAKUR 00354 PUNB0639200 50 50 Processed 02/01/2024 333067760 KURSILALTHAKUR STATE BANK OF INDIA(508548)
58 BANKHEDI MP-32-007-035-001/603
(SINSRI) 		1732007035NRG24021120230087106 02/11/2023 MUKESH KUMAR KAHAR 1732007035WL018019 MUKESH KUMAR KAHAR 00354 PUNB0639200 221 221 Processed 02/01/2024 333067760 MUKESHKUMARKAHAR STATE BANK OF INDIA(508548)
SubTotal 26660 26660
59 BANKHEDI MP-32-007-035-001/608
(SINSRI) 		1732007035NRG24021120230087107 02/11/2023 YASWANT MEHRA 1732007035WL018019 YASWANT MEHRA 00354 PUNB0642400 50 50 Processed 02/01/2024 333067760 YASWANTMEHRA BANK OF BARODA(606985)
SubTotal 50 50
60 BANKHEDI MP-32-007-014-001/275
(BACHAWANI) 		1732007014NRG24011120230086964 02/11/2023 ravi shankar kirar 1732007014WL017995 ravi shankar kirar 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 ravishankarkirar STATE BANK OF INDIA(508548)
61 BANKHEDI MP-32-007-014-001/304-A
(BACHAWANI) 		1732007014NRG24011120230086934 02/11/2023 shyam 1732007014WL017990 shyam 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 shyam STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-014-001/320
(BACHAWANI) 		1732007014NRG24011120230086947 02/11/2023 govind 1732007014WL017992 govind 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 govind STATE BANK OF INDIA(508548)
63 BANKHEDI MP-32-007-014-001/376
(BACHAWANI) 		1732007014NRG24011120230086962 02/11/2023 sarju bai patel 1732007014WL017994 sarju bai patel 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 sarjubaipatel CENTRAL BANK OF INDIA(607115)
64 BANKHEDI MP-32-007-014-001/48
(BACHAWANI) 		1732007014NRG24011120230086937 02/11/2023 chironji bai 1732007014WL017990 chironji bai 00415 SBIN0002826 1351 1351 Processed 02/01/2024 333067760 chironjibai STATE BANK OF INDIA(508548)
65 BANKHEDI MP-32-007-014-001/48
(BACHAWANI) 		1732007014NRG24011120230086936 02/11/2023 GHANSHYAM 1732007014WL017990 GHANSHYAM 00415 SBIN0002826 1351 1351 Processed 02/01/2024 333067760 GHANSHYAM STATE BANK OF INDIA(508548)
66 BANKHEDI MP-32-007-014-001/632-A
(BACHAWANI) 		1732007014NRG24011120230086976 02/11/2023 LAKSHMI BAI 1732007014WL017996 LAKSHMI BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 LAKSHMIBAI STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-014-001/66
(BACHAWANI) 		1732007014NRG24011120230086950 02/11/2023 narbadi bai mehra 1732007014WL017992 narbadi bai mehra 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 narbadibaimehra ICICI BANK LTD(508534)
68 BANKHEDI MP-32-007-015-001/669
(MACHHERAKALA) 		1732007015NRG24021120230087312 02/11/2023 Munni Bai 1732007015WL018080 Munni Bai 00415 SBIN0002826 1200 1200 Processed 02/01/2024 333067760 MunniBai STATE BANK OF INDIA(508548)
69 BANKHEDI MP-32-007-016-001/362
(KHAMRIA) 		1732007016NRG24021120230087227 02/11/2023 PAPPU SARATHE 1732007016WL018060 PAPPU SARATHE 00415 SBIN0002826 1105 1105 Processed 02/01/2024 333067760 PAPPUSARATHE JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
70 BANKHEDI MP-32-007-016-002/364
(KHAMRIA) 		1732007016NRG24021120230087229 02/11/2023 HEMRAJ SARATHE 1732007016WL018060 HEMRAJ SARATHE 00415 SBIN0002826 1105 1105 Processed 02/01/2024 333067760 HEMRAJSARATHE STATE BANK OF INDIA(508548)
71 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24011120230086859 02/11/2023 mahesh kumar 1732007017WL017978 mahesh kumar 00415 SBIN0002826 300 300 Processed 02/01/2024 333067760 maheshkumar STATE BANK OF INDIA(508548)
72 BANKHEDI MP-32-007-017-001/651
(MALHANWADA) 		1732007017NRG24011120230086858 02/11/2023 Shankar lal 1732007017WL017978 Shankar lal 00415 SBIN0002826 300 300 Processed 02/01/2024 333067760 Shankarlal STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-017-001/781
(MALHANWADA) 		1732007017NRG24011120230086862 02/11/2023 Kubja 1732007017WL017978 Kubja 00415 SBIN0002826 300 300 Processed 02/01/2024 333067760 Kubja STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-017-001/781
(MALHANWADA) 		1732007017NRG24011120230086863 02/11/2023 Narmda 1732007017WL017978 Narmda 00415 SBIN0002826 300 300 Processed 02/01/2024 333067760 Narmda STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-017-001/781
(MALHANWADA) 		1732007017NRG24011120230086864 02/11/2023 Tejram 1732007017WL017978 Tejram 00415 SBIN0002826 300 300 Processed 02/01/2024 333067760 Tejram STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24011120230086998 02/11/2023 sudha bai 1732007018WL018004 sudha bai 00415 SBIN0002826 1105 1105 Processed 02/01/2024 333067760 sudhabai STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-018-002/27
(JUNHETA) 		1732007018NRG24011120230087004 02/11/2023 Radha bai 1732007018WL018004 Radha bai 00415 SBIN0002826 1326 1326 Processed 02/01/2024 333067760 Radhabai STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-018-002/34
(JUNHETA) 		1732007018NRG24011120230087006 02/11/2023 amit 1732007018WL018004 amit 00415 SBIN0002826 1326 1326 Processed 02/01/2024 333067760 amit STATE BANK OF INDIA(508548)
79 BANKHEDI MP-32-007-018-002/65
(JUNHETA) 		1732007018NRG24011120230087010 02/11/2023 Ramnath 1732007018WL018004 Ramnath 00415 SBIN0002826 1326 1326 Processed 02/01/2024 333067760 Ramnath PUNJAB NATIONAL BANK(508568)
80 BANKHEDI MP-32-007-019-001/140
(NAGWADA) 		1732007019NRG24021120230087200 02/11/2023 ARUN KUMAR 1732007019WL018054 ARUN KUMAR 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 ARUNKUMAR PAYTM PAYMENTS BANK LTD(608032)
81 BANKHEDI MP-32-007-019-001/179
(NAGWADA) 		1732007019NRG24021120230087120 02/11/2023 brijesh puri 1732007019WL018022 brijesh puri 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 brijeshpuri JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
82 BANKHEDI MP-32-007-019-001/190
(NAGWADA) 		1732007019NRG24021120230087123 02/11/2023 RAMVATI BAI 1732007019WL018022 RAMVATI BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 RAMVATIBAI STATE BANK OF INDIA(508548)
83 BANKHEDI MP-32-007-019-001/190
(NAGWADA) 		1732007019NRG24021120230087122 02/11/2023 SURENDRA GIRI 1732007019WL018022 SURENDRA GIRI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 SURENDRAGIRI IDFC BANK LIMITED(608117)
84 BANKHEDI MP-32-007-019-001/203
(NAGWADA) 		1732007019NRG24021120230087124 02/11/2023 AKASH GIRI 1732007019WL018022 AKASH GIRI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 AKASHGIRI STATE BANK OF INDIA(508548)
85 BANKHEDI MP-32-007-019-001/226
(NAGWADA) 		1732007019NRG24021120230087201 02/11/2023 bhagwan das 1732007019WL018054 bhagwan das 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 bhagwandas STATE BANK OF INDIA(508548)
86 BANKHEDI MP-32-007-019-001/285
(NAGWADA) 		1732007019NRG24021120230087114 02/11/2023 SUNIL BATHARE 1732007019WL018021 SUNIL BATHARE 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 SUNILBATHARE STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-019-001/319
(NAGWADA) 		1732007019NRG24021120230087116 02/11/2023 bala bharti 1732007019WL018021 bala bharti 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 balabharti STATE BANK OF INDIA(508548)
88 BANKHEDI MP-32-007-019-001/319
(NAGWADA) 		1732007019NRG24021120230087115 02/11/2023 MUNNI BAI 1732007019WL018021 MUNNI BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 MUNNIBAI STATE BANK OF INDIA(508548)
89 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24021120230087202 02/11/2023 JAGDISH 1732007019WL018054 JAGDISH 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 JAGDISH STATE BANK OF INDIA(508548)
90 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24021120230087203 02/11/2023 YASODA BAI 1732007019WL018054 YASODA BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANKHEDI MP-32-007-019-001/39
(NAGWADA) 		1732007019NRG24021120230087205 02/11/2023 Bhujjo bai choudhry 1732007019WL018054 Bhujjo bai choudhry 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 Bhujjobaichoudhry STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-019-001/39
(NAGWADA) 		1732007019NRG24021120230087204 02/11/2023 Mohan choudhry 1732007019WL018054 Mohan choudhry 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333067760 Mohanchoudhry STATE BANK OF INDIA(508548)
93 BANKHEDI MP-32-007-027-001/128
(MAHUAKHEDA) 		1732007027NRG24011120230087041 02/11/2023 shivam 1732007027WL018008 shivam 00415 SBIN0002826 1020 1020 Processed 02/01/2024 333067760 shivam STATE BANK OF INDIA(508548)
94 BANKHEDI MP-32-007-027-001/7
(MAHUAKHEDA) 		1732007027NRG24011120230087043 02/11/2023 jabahar singh 1732007027WL018008 jabahar singh 00415 SBIN0002826 1020 1020 Processed 02/01/2024 333067760 jabaharsingh STATE BANK OF INDIA(508548)
95 BANKHEDI MP-32-007-027-001/82
(MAHUAKHEDA) 		1732007027NRG24011120230087045 02/11/2023 Pawan 1732007027WL018008 Pawan 00415 SBIN0002826 1020 1020 Processed 02/01/2024 333067760 Pawan STATE BANK OF INDIA(508548)
96 BANKHEDI MP-32-007-027-001/82
(MAHUAKHEDA) 		1732007027NRG24011120230087044 02/11/2023 PHOOP SINGH 1732007027WL018008 PHOOP SINGH 00415 SBIN0002826 1020 1020 Processed 02/01/2024 333067760 PHOOPSINGH STATE BANK OF INDIA(508548)
97 BANKHEDI MP-32-007-035-001/513
(SINSRI) 		1732007035NRG24021120230087109 02/11/2023 DOULAT HARIJAN 1732007035WL018020 DOULAT HARIJAN 00415 SBIN0002826 50 50 Processed 02/01/2024 333067760 DOULATHARIJAN STATE BANK OF INDIA(508548)
98 BANKHEDI MP-32-007-035-001/513
(SINSRI) 		1732007035NRG24021120230087108 02/11/2023 DOULAT HARIJAN 1732007035WL018020 DOULAT HARIJAN 00415 SBIN0002826 221 221 Processed 02/01/2024 333067760 DOULATHARIJAN STATE BANK OF INDIA(508548)
99 BANKHEDI MP-32-007-035-001/530
(SINSRI) 		1732007035NRG24021120230087105 02/11/2023 PARASHRAM AHIRWAR 1732007035WL018019 PARASHRAM AHIRWAR 00415 SBIN0002826 221 221 Processed 02/01/2024 333067760 PARASHRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 46660 46660
100 BANKHEDI MP-32-007-017-001/795
(MALHANWADA) 		1732007017NRG24011120230086865 02/11/2023 Mukesh Choudhari 1732007017WL017978 Mukesh Choudhari 00462 UCBA0001035 300 300 Processed 02/01/2024 333067760 MukeshChoudhari UCO BANK(607066)
SubTotal 300 300
101 BANKHEDI MP-32-007-016-002/306
(KHAMRIA) 		1732007016NRG24021120230087228 02/11/2023 CHHOTE LAL KIRAR 1732007016WL018060 CHHOTE LAL KIRAR 00666 IDFB0041103 1105 1105 Processed 02/01/2024 333067760 CHHOTELALKIRAR STATE BANK OF INDIA(508548)
102 BANKHEDI MP-32-007-018-001/541
(JUNHETA) 		1732007018NRG24011120230087001 02/11/2023 govind 1732007018WL018004 govind 00666 IDFB0041103 884 884 Processed 02/01/2024 333067760 govind IDFC BANK LIMITED(608117)
103 BANKHEDI MP-32-007-018-002/78
(JUNHETA) 		1732007018NRG24011120230087013 02/11/2023 umesh goud 1732007018WL018004 umesh goud 00666 IDFB0041103 1326 1326 Processed 02/01/2024 333067760 umeshgoud STATE BANK OF INDIA(508548)
104 BANKHEDI MP-32-007-054-001/173-B
(KALANGWA) 		1732007054NRG24021120230087071 02/11/2023 MAHARVAN MEHAR 1732007054WL018012 MAHARVAN MEHAR 00666 IDFB0041103 150 150 Processed 02/01/2024 333067760 MAHARVANMEHAR STATE BANK OF INDIA(508548)
SubTotal 3465 3465
105 BANKHEDI MP-32-007-014-001/376
(BACHAWANI) 		1732007014NRG24011120230086961 02/11/2023 jagdish 1732007014WL017994 jagdish 00697 BKID0MG1022 1547 1547 Processed 02/01/2024 333067760 jagdish STATE BANK OF INDIA(508548)
106 BANKHEDI MP-32-007-014-001/605-A
(BACHAWANI) 		1732007014NRG24011120230086938 02/11/2023 SHILA BAI 1732007014WL017990 SHILA BAI 00697 BKID0MG1022 1547 1547 Processed 02/01/2024 333067760 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANKHEDI MP-32-007-026-001/471
(PADRAITHAKUR) 		1732007026NRG24011120230086889 02/11/2023 YOGENDRA PATEL 1732007026WL017983 YOGENDRA PATEL 00697 BKID0MG1022 1326 1326 Processed 02/01/2024 333067760 YOGENDRAPATEL BANK OF BARODA(606985)
108 BANKHEDI MP-32-007-026-001/473
(PADRAITHAKUR) 		1732007026NRG24011120230086890 02/11/2023 hari das 1732007026WL017983 hari das 00697 BKID0MG1022 901 901 Processed 02/01/2024 333067760 haridas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5321 5321
109 BANKHEDI MP-32-007-017-001/778
(MALHANWADA) 		1732007017NRG24011120230086860 02/11/2023 Amol singh choudhri 1732007017WL017978 Amol singh choudhri 00697 BKID0MG1041 300 300 Processed 02/01/2024 333067760 Amolsinghchoudhri STATE BANK OF INDIA(508548)
110 BANKHEDI MP-32-007-017-001/778
(MALHANWADA) 		1732007017NRG24011120230086861 02/11/2023 Vimla bai choudhri 1732007017WL017978 Vimla bai choudhri 00697 BKID0MG1041 300 300 Processed 02/01/2024 333067760 Vimlabaichoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANKHEDI MP-32-007-017-001/795
(MALHANWADA) 		1732007017NRG24011120230086866 02/11/2023 Ravikant Choudhary 1732007017WL017978 Ravikant Choudhary 00697 BKID0MG1041 300 300 Processed 02/01/2024 333067760 RavikantChoudhary INDUSIND BANK(607189)
112 BANKHEDI MP-32-007-017-001/799
(MALHANWADA) 		1732007017NRG24011120230086867 02/11/2023 Saroj Bai 1732007017WL017978 Saroj Bai 00697 BKID0MG1041 200 200 Processed 02/01/2024 333067760 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 126251 126251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_021123APB_FTO_342670 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 442
2 BANKHEDI MP1732007_021123APB_FTO_342670 Central Bank Of India CBIN0283679 BANKHEDI 42253
3 BANKHEDI MP1732007_021123APB_FTO_342670 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 26660
4 BANKHEDI MP1732007_021123APB_FTO_342670 Punjab National Bank PUNB0642400 SIDHI JABALPUR 50
5 BANKHEDI MP1732007_021123APB_FTO_342670 State Bank of India SBIN0002826 BANKHEDI 46660
6 BANKHEDI MP1732007_021123APB_FTO_342670 UCO Bank UCBA0001035 BABAI 300
7 BANKHEDI MP1732007_021123APB_FTO_342670 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3465
8 BANKHEDI MP1732007_021123APB_FTO_342670 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 5321
9 BANKHEDI MP1732007_021123APB_FTO_342670 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1100

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