Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_300623APB_FTO_139414
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 MAKHAN NAGAR MP-32-004-004-002/312-A
(GURADIYAMOTI) 		1732004000NRG24300620230028367 30/06/2023 USHA BAI 1732004WL005837 USHA BAI 00045 BARB0ANCHAL 1547 1547 Processed 11/07/2023 799535528 USHABAI BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24300620230028044 30/06/2023 abishek 1732004041WL005799 abishek 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 abishek BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24300620230028042 30/06/2023 jagdish 1732004041WL005799 jagdish 00045 BARB0ANCHAL 1105 1105 Processed 11/07/2023 799535528 jagdish BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004041NRG24300620230028047 30/06/2023 Deepesh sahu 1732004041WL005799 Deepesh sahu 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 Deepeshsahu BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24300620230028055 30/06/2023 Babulal 1732004041WL005799 Babulal 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 Babulal BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-041-001/86
(MADAVAN) 		1732004041NRG24300620230028058 30/06/2023 ANIL KUMAR 1732004041WL005799 ANIL KUMAR 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 ANILKUMAR BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-049-001/201-D
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027675 30/06/2023 sunil kumar 1732004049WL005756 sunil kumar 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 sunilkumar BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-049-001/311-A
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027677 30/06/2023 mamta bai 1732004049WL005756 mamta bai 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 mamtabai BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG24300620230027998 30/06/2023 sheela 1732004053WL005794 sheela 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 sheela PUNJAB NATIONAL BANK(508568)
10 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG24300620230027997 30/06/2023 shubham 1732004053WL005794 shubham 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799535528 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 MAKHAN NAGAR MP-32-004-005-001/1747-A
(SANGAKHEDAKALA) 		1732004005NRG24240620230022545 30/06/2023 jasoda bai kewat 1732004005WL004873 jasoda bai kewat 00045 BARB0HOSHAN 1547 1547 Processed 11/07/2023 799535528 jasodabaikewat IDFC BANK LIMITED(608117)
12 MAKHAN NAGAR MP-32-004-005-001/1850-D
(SANGAKHEDAKALA) 		1732004005NRG24240620230022551 30/06/2023 vijay ram 1732004005WL004873 vijay ram 00045 BARB0HOSHAN 1547 1547 Processed 11/07/2023 799535528 vijayram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 MAKHAN NAGAR MP-32-004-008-001/554
(BIKOR) 		1732004008NRG24300620230027519 30/06/2023 ROOP SINGH 1732004008WL005722 ROOP SINGH 00048 BKID0009057 1547 1547 Processed 11/07/2023 799535528 ROOPSINGH BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG24300620230028322 30/06/2023 shivnarayan 1732004WL005831 shivnarayan 00048 BKID0009057 884 884 Processed 12/07/2023 799535528 shivnarayan CENTRAL BANK OF INDIA(607115)
15 MAKHAN NAGAR MP-32-004-013-003/104-D
(KHIDIYA) 		1732004000NRG24300620230028327 30/06/2023 Aarti Meena 1732004WL005831 Aarti Meena 00048 BKID0009057 884 884 Processed 11/07/2023 799535528 AartiMeena BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-013-003/612
(KHIDIYA) 		1732004000NRG24300620230028330 30/06/2023 Nanhee bai 1732004WL005831 Nanhee bai 00048 BKID0009057 1105 1105 Processed 11/07/2023 799535528 Nanheebai BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-013-003/615
(KHIDIYA) 		1732004000NRG24300620230028333 30/06/2023 Malti bai 1732004WL005831 Malti bai 00048 BKID0009057 1105 1105 Processed 11/07/2023 799535528 Maltibai BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-013-003/623
(KHIDIYA) 		1732004000NRG24300620230028319 30/06/2023 Ramphal meena 1732004WL005830 Ramphal meena 00048 BKID0009057 884 884 Processed 11/07/2023 799535528 Ramphalmeena BANK OF INDIA(508505)
19 MAKHAN NAGAR MP-32-004-013-003/624
(KHIDIYA) 		1732004000NRG24300620230028320 30/06/2023 Arjun 1732004WL005830 Arjun 00048 BKID0009057 884 884 Processed 11/07/2023 799535528 Arjun PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-026-001/149-A
(KAJALKHEDI) 		1732004000NRG24300620230028190 30/06/2023 mahesh 1732004WL005818 mahesh 00048 BKID0009057 1702 1702 Processed 11/07/2023 799535528 mahesh PUNJAB NATIONAL BANK(508568)
21 MAKHAN NAGAR MP-32-004-040-002/100-B
(BUDHNI) 		1732004040NRG24300620230027537 30/06/2023 Dharmedra 1732004040WL005724 Dharmedra 00048 BKID0009057 1547 1547 Processed 11/07/2023 799535528 Dharmedra BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-041-001/200
(MADAVAN) 		1732004041NRG24300620230028050 30/06/2023 JITDRA 1732004041WL005799 JITDRA 00048 BKID0009057 1105 1105 Processed 11/07/2023 799535528 JITDRA BANK OF INDIA(508505)
23 MAKHAN NAGAR MP-32-004-042-002/113
(BAGALKHEDI) 		1732004000NRG24300620230028224 30/06/2023 ratnesh 1732004WL005823 ratnesh 00048 BKID0009057 1547 1547 Processed 11/07/2023 799535528 ratnesh BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-042-002/113
(BAGALKHEDI) 		1732004000NRG24300620230028223 30/06/2023 savita 1732004WL005823 savita 00048 BKID0009057 1547 1547 Processed 11/07/2023 799535528 savita BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-042-002/113
(BAGALKHEDI) 		1732004000NRG24300620230028222 30/06/2023 Tikaram 1732004WL005823 Tikaram 00048 BKID0009057 1547 1547 Processed 11/07/2023 799535528 Tikaram BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-044-003/199
(RAIPURA) 		1732004000NRG24300620230028265 30/06/2023 HARI SINGH 1732004WL005827 HARI SINGH 00048 BKID0009057 663 663 Processed 11/07/2023 799535528 HARISINGH BANK OF INDIA(508505)
27 MAKHAN NAGAR MP-32-004-044-003/51
(RAIPURA) 		1732004000NRG24300620230028270 30/06/2023 Bhurelal 1732004WL005827 Bhurelal 00048 BKID0009057 663 663 Processed 11/07/2023 799535528 Bhurelal BANK OF INDIA(508505)
SubTotal 17614 17614
28 MAKHAN NAGAR MP-32-004-013-003/104-D
(KHIDIYA) 		1732004000NRG24300620230028326 30/06/2023 Radhesyam 1732004WL005831 Radhesyam 00048 BKID0009059 884 884 Processed 11/07/2023 799535528 Radhesyam BANK OF INDIA(508505)
29 MAKHAN NAGAR MP-32-004-043-001/278
(NASIRABAD) 		1732004043NRG24300620230028337 30/06/2023 BASANT 1732004043WL005832 BASANT 00048 BKID0009059 1326 1326 Processed 11/07/2023 799535528 BASANT BANK OF INDIA(508505)
SubTotal 2210 2210
30 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG24300620230028323 30/06/2023 KALABAI 1732004WL005831 KALABAI 00078 CNRB0005444 884 884 Processed 11/07/2023 799535528 KALABAI CANARA BANK(508532)
31 MAKHAN NAGAR MP-32-004-026-001/149-A
(KAJALKHEDI) 		1732004000NRG24300620230028191 30/06/2023 Sushila bai 1732004WL005818 Sushila bai 00078 CNRB0005444 1702 1702 Processed 11/07/2023 799535528 Sushilabai FINCARE SMALL FINANCE BANK LTD(608304)
32 MAKHAN NAGAR MP-32-004-026-001/276-A
(KAJALKHEDI) 		1732004000NRG24300620230028193 30/06/2023 Laxman malviya 1732004WL005818 Laxman malviya 00078 CNRB0005444 1702 1702 Processed 11/07/2023 799535528 Laxmanmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 4288 4288
33 MAKHAN NAGAR MP-32-004-041-001/230
(MADAVAN) 		1732004041NRG24300620230028052 30/06/2023 Baini 1732004041WL005799 Baini 00089 CBIN0280757 1105 1105 Processed 11/07/2023 799535528 Baini BANK OF INDIA(508505)
SubTotal 1105 1105
34 MAKHAN NAGAR MP-32-004-013-003/101-D
(KHIDIYA) 		1732004000NRG24300620230028325 30/06/2023 Vinod Kumar Meena 1732004WL005831 Vinod Kumar Meena 00089 CBIN0284742 884 884 Processed 12/07/2023 799535528 VinodKumarMeena CENTRAL BANK OF INDIA(607115)
35 MAKHAN NAGAR MP-32-004-013-003/618
(KHIDIYA) 		1732004000NRG24300620230028336 30/06/2023 Ramesh kumar 1732004WL005831 Ramesh kumar 00089 CBIN0284742 1105 1105 Processed 12/07/2023 799535528 Rameshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
36 MAKHAN NAGAR MP-32-004-042-002/113
(BAGALKHEDI) 		1732004000NRG24300620230028225 30/06/2023 nelesh 1732004WL005823 nelesh 00114 CBIN0MPDCAN 1547 1547 Processed 11/07/2023 799535528 nelesh IDBI BANK(607095)
SubTotal 1547 1547
37 MAKHAN NAGAR MP-32-004-005-001/1538-C
(SANGAKHEDAKALA) 		1732004005NRG24300620230027835 30/06/2023 rambharosh 1732004005WL005778 rambharosh 00176 IDIB000R110 1547 1547 Processed 11/07/2023 799535528 rambharosh INDIAN BANK(607105)
SubTotal 1547 1547
38 MAKHAN NAGAR MP-32-004-044-003/201
(RAIPURA) 		1732004000NRG24300620230028267 30/06/2023 MR RAM KUMAR MEENA 1732004WL005827 MR RAM KUMAR MEENA 00354 PUNB0200900 663 663 Processed 11/07/2023 799535528 MRRAMKUMARMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
39 MAKHAN NAGAR MP-32-004-005-001/1826-A
(SANGAKHEDAKALA) 		1732004005NRG24240620230022546 30/06/2023 dharmendra 1732004005WL004873 dharmendra 00354 PUNB0693700 1547 1547 Processed 11/07/2023 799535528 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
40 MAKHAN NAGAR MP-32-004-013-003/610
(KHIDIYA) 		1732004000NRG24300620230028328 30/06/2023 Diksha meena 1732004WL005831 Diksha meena 00354 PUNB0693700 1105 1105 Processed 11/07/2023 799535528 Dikshameena PUNJAB NATIONAL BANK(508568)
41 MAKHAN NAGAR MP-32-004-013-003/611
(KHIDIYA) 		1732004000NRG24300620230028329 30/06/2023 Surendra meena 1732004WL005831 Surendra meena 00354 PUNB0693700 1105 1105 Processed 11/07/2023 799535528 Surendrameena PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-013-003/613
(KHIDIYA) 		1732004000NRG24300620230028331 30/06/2023 Rajmaani 1732004WL005831 Rajmaani 00354 PUNB0693700 1105 1105 Processed 11/07/2023 799535528 Rajmaani PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-013-003/616
(KHIDIYA) 		1732004000NRG24300620230028334 30/06/2023 Ravishankar 1732004WL005831 Ravishankar 00354 PUNB0693700 1105 1105 Processed 11/07/2023 799535528 Ravishankar BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-013-003/619
(KHIDIYA) 		1732004000NRG24300620230028317 30/06/2023 Santosh meena 1732004WL005830 Santosh meena 00354 PUNB0693700 884 884 Processed 11/07/2023 799535528 Santoshmeena NARMADA JHABUA GRAMIN BANK(508515)
45 MAKHAN NAGAR MP-32-004-026-001/152-A
(KAJALKHEDI) 		1732004000NRG24300620230028192 30/06/2023 HARI SINGH AADABASI 1732004WL005818 HARI SINGH AADABASI 00354 PUNB0693700 1702 1702 Processed 11/07/2023 799535528 HARISINGHAADABASI PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-004-026-001/418-A
(KAJALKHEDI) 		1732004000NRG24300620230028194 30/06/2023 ANJU BATHRE 1732004WL005818 ANJU BATHRE 00354 PUNB0693700 1702 1702 Processed 11/07/2023 799535528 ANJUBATHRE PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-040-002/297-A
(BUDHNI) 		1732004040NRG24300620230027538 30/06/2023 Rajesh sharma 1732004040WL005724 Rajesh sharma 00354 PUNB0693700 1547 1547 Processed 11/07/2023 799535528 Rajeshsharma PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004041NRG24300620230028045 30/06/2023 PHULCHAND SAHU 1732004041WL005799 PHULCHAND SAHU 00354 PUNB0693700 1326 1326 Processed 11/07/2023 799535528 PHULCHANDSAHU STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-041-001/40
(MADAVAN) 		1732004041NRG24300620230028056 30/06/2023 Mukesh 1732004041WL005799 Mukesh 00354 PUNB0693700 1105 1105 Processed 11/07/2023 799535528 Mukesh PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004053NRG24300620230028000 30/06/2023 KOSHALYA BAI 1732004053WL005794 KOSHALYA BAI 00354 PUNB0693700 1326 1326 Processed 11/07/2023 799535528 KOSHALYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 15559 15559
51 MAKHAN NAGAR MP-32-004-044-001/141-A
(RAIPURA) 		1732004000NRG24300620230028254 30/06/2023 AJAY MEENA 1732004WL005827 AJAY MEENA 00415 SBIN0000383 663 663 Processed 12/07/2023 799535528 AJAYMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
52 MAKHAN NAGAR MP-32-004-013-003/101-D
(KHIDIYA) 		1732004000NRG24300620230028324 30/06/2023 Deepak 1732004WL005831 Deepak 00415 SBIN0002822 884 884 Processed 11/07/2023 799535528 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKHAN NAGAR MP-32-004-027-001/92
(SIRWAD) 		1732004027NRG24300620230027777 30/06/2023 Chotelal 1732004027WL005772 Chotelal 00415 SBIN0002822 1326 1326 Processed 11/07/2023 799535528 Chotelal PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004041NRG24300620230028046 30/06/2023 RUPESH SAHU 1732004041WL005799 RUPESH SAHU 00415 SBIN0002822 1326 1326 Processed 11/07/2023 799535528 RUPESHSAHU STATE BANK OF INDIA(508548)
55 MAKHAN NAGAR MP-32-004-041-001/40
(MADAVAN) 		1732004041NRG24300620230028057 30/06/2023 MAMTA 1732004041WL005799 MAMTA 00415 SBIN0002822 1105 1105 Processed 11/07/2023 799535528 MAMTA PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-041-001/98
(MADAVAN) 		1732004041NRG24300620230028059 30/06/2023 RADHESYAM 1732004041WL005799 RADHESYAM 00415 SBIN0002822 1105 1105 Processed 11/07/2023 799535528 RADHESYAM STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-044-001/141-A
(RAIPURA) 		1732004000NRG24300620230028253 30/06/2023 Sarswaty Bai Meena 1732004WL005827 Sarswaty Bai Meena 00415 SBIN0002822 663 663 Processed 11/07/2023 799535528 SarswatyBaiMeena RATNAKAR BANK(607393)
58 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004053NRG24300620230027999 30/06/2023 VIPAT SINGH 1732004053WL005794 VIPAT SINGH 00415 SBIN0002822 1326 1326 Processed 11/07/2023 799535528 VIPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
59 MAKHAN NAGAR MP-32-004-008-001/351-A
(BIKOR) 		1732004008NRG24300620230027518 30/06/2023 Arvind singh 1732004008WL005722 Arvind singh 00415 SBIN0003862 1547 1547 Rejected 13/07/2023 799535528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004000NRG24300620230028182 30/06/2023 Rammohan 1732004WL005816 Rammohan 00415 SBIN0003862 1326 1326 Processed 11/07/2023 799535528 Rammohan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
61 MAKHAN NAGAR MP-32-004-022-002/106-D
(GULON) 		1732004000NRG24300620230028081 30/06/2023 Narmadi 1732004WL005803 Narmadi 00415 SBIN0009410 1547 1547 Processed 11/07/2023 799535528 Narmadi STATE BANK OF INDIA(508548)
62 MAKHAN NAGAR MP-32-004-022-002/417
(GULON) 		1732004000NRG24300620230028079 30/06/2023 Shivam 1732004WL005802 Shivam 00415 SBIN0009410 1547 1547 Processed 11/07/2023 799535528 Shivam BANK OF BARODA(606985)
63 MAKHAN NAGAR MP-32-004-022-002/461
(GULON) 		1732004000NRG24300620230028080 30/06/2023 Suraj Uike 1732004WL005802 Suraj Uike 00415 SBIN0009410 1547 1547 Processed 11/07/2023 799535528 SurajUike STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004000NRG24300620230028183 30/06/2023 DEVKI BAI 1732004WL005816 DEVKI BAI 00415 SBIN0009410 1326 1326 Processed 11/07/2023 799535528 DEVKIBAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
65 MAKHAN NAGAR MP-32-004-013-003/620
(KHIDIYA) 		1732004000NRG24300620230028318 30/06/2023 Laxmi 1732004WL005830 Laxmi 00468 UBIN0934739 884 884 Rejected 13/07/2023 799535528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
66 MAKHAN NAGAR MP-32-004-005-001/1830-C
(SANGAKHEDAKALA) 		1732004005NRG24240620230022550 30/06/2023 anil kumar 1732004005WL004873 anil kumar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799535528 anilkumar BANK OF BARODA(606985)
SubTotal 1547 1547
67 MAKHAN NAGAR MP-32-004-044-003/17-A
(RAIPURA) 		1732004000NRG24300620230028263 30/06/2023 sunita bai 1732004WL005827 sunita bai 00697 BKID0MG1037 663 663 Processed 11/07/2023 799535528 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
68 MAKHAN NAGAR MP-32-004-049-001/425-A
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027679 30/06/2023 SHARMILA BAI 1732004049WL005757 SHARMILA BAI 00697 BKID0MG1037 1326 1326 Processed 11/07/2023 799535528 SHARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
69 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004041NRG24300620230028048 30/06/2023 Laxmi puri 1732004041WL005799 Laxmi puri 00697 BKID0MG1039 1105 1105 Processed 11/07/2023 799535528 Laxmipuri JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
70 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004041NRG24300620230028049 30/06/2023 vimla bai 1732004041WL005799 vimla bai 00697 BKID0MG1039 1105 1105 Processed 11/07/2023 799535528 vimlabai BANK OF INDIA(508505)
SubTotal 2210 2210
71 MAKHAN NAGAR MP-32-004-005-001/1826-A
(SANGAKHEDAKALA) 		1732004005NRG24240620230022547 30/06/2023 Nanhi Bai Ahirwar 1732004005WL004873 Nanhi Bai Ahirwar 00697 BKID0MG1047 1547 1547 Processed 11/07/2023 799535528 NanhiBaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
72 MAKHAN NAGAR MP-32-004-005-001/1827-D
(SANGAKHEDAKALA) 		1732004005NRG24240620230022549 30/06/2023 Rangeelal Ahirwar 1732004005WL004873 Rangeelal Ahirwar 00697 BKID0MG1047 1547 1547 Processed 11/07/2023 799535528 RangeelalAhirwar BANK OF INDIA(508505)
SubTotal 3094 3094
73 MAKHAN NAGAR MP-32-004-041-001/22
(MADAVAN) 		1732004041NRG24300620230028051 30/06/2023 Mukesh yadav 1732004041WL005799 Mukesh yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535528 Mukeshyadav PUNJAB NATIONAL BANK(508568)
74 MAKHAN NAGAR MP-32-004-041-001/239
(MADAVAN) 		1732004041NRG24300620230028053 30/06/2023 Rambhrosh 1732004041WL005799 Rambhrosh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799535528 Rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
75 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24300620230028054 30/06/2023 Braj yadav 1732004041WL005799 Braj yadav 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535528 Brajyadav BANK OF BARODA(606985)
76 MAKHAN NAGAR MP-32-004-049-001/311-A
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027676 30/06/2023 vijay 1732004049WL005756 vijay 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535528 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 94921 94921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 13260
2 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3094
3 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Bank of India BKID0009057 BABAI 17614
4 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Bank of India BKID0009059 GANERA 2210
5 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Canara Bank CNRB0005444 Babai 4288
6 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Central Bank Of India CBIN0280757 HOSHANGABAD 1105
7 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Central Bank Of India CBIN0284742 BABAI 1989
8 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1547
9 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1547
10 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Punjab National Bank PUNB0200900 HOSHANGABAD 663
11 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Punjab National Bank PUNB0693700 BABAI MP 15559
12 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 State Bank of India SBIN0000383 HOSHANGABAD 663
13 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 State Bank of India SBIN0002822 BABAI 7735
14 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 State Bank of India SBIN0003862 ADB BABAI 2873
15 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 State Bank of India SBIN0009410 SEMRI HARCHAND 5967
16 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Union Bank of India UBIN0934739 PILIKARAR 884
17 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 India Post Payments Bank IPOS0000001 Hoshangabad 1547
18 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1989
19 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2210
20 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094
21 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 2652
22 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326
23 MAKHAN NAGAR MP1732004_300623APB_FTO_139414 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1105

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