Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_121223APB_FTO_386780
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-32-004-001-001/125
(JAWALI) 		1732004000NRG24121220230103129 12/12/2023 devi Singh katare 1732004WL021678 devi Singh katare 00045 BARB0ANCHAL 540 540 Processed 01/03/2024 462421788 deviSinghkatare BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-001-001/153-A
(JAWALI) 		1732004000NRG24121220230103130 12/12/2023 Raja kahar 1732004WL021678 Raja kahar 00045 BARB0ANCHAL 540 540 Processed 01/03/2024 462421788 Rajakahar STATE BANK OF INDIA(508548)
3 MAKHAN NAGAR MP-32-004-029-002/245-A
(GOL) 		1732004000NRG24121220230103120 12/12/2023 ANITA 1732004WL021677 ANITA 00045 BARB0ANCHAL 442 442 Processed 01/03/2024 462421788 ANITA BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-029-002/588-A
(GOL) 		1732004000NRG24121220230103122 12/12/2023 rakesh 1732004WL021677 rakesh 00045 BARB0ANCHAL 442 442 Processed 01/03/2024 462421788 rakesh STATE BANK OF INDIA(508548)
5 MAKHAN NAGAR MP-32-004-029-002/599
(GOL) 		1732004000NRG24121220230103123 12/12/2023 RAMESHVAR 1732004WL021677 RAMESHVAR 00045 BARB0ANCHAL 442 442 Processed 01/03/2024 462421788 RAMESHVAR STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-029-002/599
(GOL) 		1732004000NRG24121220230103124 12/12/2023 SANDEEP 1732004WL021677 SANDEEP 00045 BARB0ANCHAL 442 442 Processed 29/02/2024 462421788 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
7 MAKHAN NAGAR MP-32-004-029-002/630-A
(GOL) 		1732004000NRG24121220230103126 12/12/2023 MALTI 1732004WL021677 MALTI 00045 BARB0ANCHAL 442 442 Processed 29/02/2024 462421788 MALTI IDFC BANK LIMITED(608117)
8 MAKHAN NAGAR MP-32-004-029-002/630-A
(GOL) 		1732004000NRG24121220230103125 12/12/2023 NILESH KAHAR 1732004WL021677 NILESH KAHAR 00045 BARB0ANCHAL 442 442 Processed 01/03/2024 462421788 NILESHKAHAR BANK OF BARODA(606985)
9 MAKHAN NAGAR MP-32-004-049-001/413-A
(PAWARKHEDAKHURD) 		1732004000NRG24121220230102887 12/12/2023 NANHI BAI 1732004WL021641 NANHI BAI 00045 BARB0ANCHAL 1326 1326 Processed 01/03/2024 462421788 NANHIBAI BANK OF BARODA(606985)
10 MAKHAN NAGAR MP-32-004-049-001/416-A
(PAWARKHEDAKHURD) 		1732004000NRG24121220230102888 12/12/2023 MUKESH YADAV 1732004WL021641 MUKESH YADAV 00045 BARB0ANCHAL 1326 1326 Processed 01/03/2024 462421788 MUKESHYADAV BANK OF BARODA(606985)
11 MAKHAN NAGAR MP-32-004-049-001/416-A
(PAWARKHEDAKHURD) 		1732004000NRG24121220230102889 12/12/2023 SOBHA YADAV 1732004WL021641 SOBHA YADAV 00045 BARB0ANCHAL 1326 1326 Processed 01/03/2024 462421788 SOBHAYADAV BANK OF BARODA(606985)
SubTotal 7710 7710
12 MAKHAN NAGAR MP-32-004-054-001/514-B
(SATVASA) 		1732004000NRG24121220230102879 12/12/2023 shivram patel 1732004WL021640 shivram patel 00045 BARB0PIPHOS 1326 1326 Processed 29/02/2024 462421788 shivrampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 MAKHAN NAGAR MP-32-004-007-002/126
(MANGAROL) 		1732004000NRG24121220230102922 12/12/2023 rupesh 1732004WL021648 rupesh 00048 BKID0009030 1224 1224 Processed 29/02/2024 462421788 rupesh IDBI BANK(607095)
SubTotal 1224 1224
14 MAKHAN NAGAR MP-32-004-004-002/335-A
(GURADIYAMOTI) 		1732004003NRG24121220230102775 12/12/2023 Kuvar bai 1732004003WL021614 Kuvar bai 00048 BKID0009057 1547 1547 Processed 01/03/2024 462421788 Kuvarbai STATE BANK OF INDIA(508548)
15 MAKHAN NAGAR MP-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24121220230102840 12/12/2023 Devendra Yadav 1732004WL021624 Devendra Yadav 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 DevendraYadav BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-008-001/314
(BIKOR) 		1732004000NRG24121220230102841 12/12/2023 Beni prasad 1732004WL021624 Beni prasad 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 Beniprasad BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-013-001/420-A
(KHIDIYA) 		1732004000NRG24121220230102907 12/12/2023 Badriprashad 1732004WL021646 Badriprashad 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 Badriprashad BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-027-001/101-C
(SIRWAD) 		1732004027NRG24121220230103025 12/12/2023 chandrmohan 1732004027WL021663 chandrmohan 00048 BKID0009057 1547 1547 Processed 01/03/2024 462421788 chandrmohan STATE BANK OF INDIA(508548)
19 MAKHAN NAGAR MP-32-004-027-001/114
(SIRWAD) 		1732004027NRG24121220230103029 12/12/2023 Sandeep 1732004027WL021663 Sandeep 00048 BKID0009057 1547 1547 Processed 01/03/2024 462421788 Sandeep PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-027-001/298
(SIRWAD) 		1732004027NRG24121220230103036 12/12/2023 laxchmi 1732004027WL021663 laxchmi 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 laxchmi BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-027-001/298
(SIRWAD) 		1732004027NRG24121220230103035 12/12/2023 narmada 1732004027WL021663 narmada 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 narmada BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-033-001/67
(MANAGAON) 		1732004033NRG24121220230102951 12/12/2023 laxmi 1732004033WL021654 laxmi 00048 BKID0009057 1105 1105 Processed 01/03/2024 462421788 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKHAN NAGAR MP-32-004-049-001/413-A
(PAWARKHEDAKHURD) 		1732004000NRG24121220230102886 12/12/2023 GOPALKRISHAN YADAV 1732004WL021641 GOPALKRISHAN YADAV 00048 BKID0009057 1326 1326 Processed 29/02/2024 462421788 GOPALKRISHANYADAV BANK OF INDIA(508505)
SubTotal 13702 13702
24 MAKHAN NAGAR MP-32-004-008-001/14-B
(BIKOR) 		1732004000NRG24121220230102831 12/12/2023 Kshama Yadav 1732004WL021624 Kshama Yadav 00048 BKID0009059 1326 1326 Processed 01/03/2024 462421788 KshamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKHAN NAGAR MP-32-004-008-001/24-B
(BIKOR) 		1732004000NRG24121220230102837 12/12/2023 ANITA 1732004WL021624 ANITA 00048 BKID0009059 1326 1326 Processed 29/02/2024 462421788 ANITA BANK OF INDIA(508505)
26 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24121220230103148 12/12/2023 jitendra 1732004WL021682 jitendra 00048 BKID0009059 884 884 Processed 01/03/2024 462421788 jitendra PUNJAB NATIONAL BANK(508568)
27 MAKHAN NAGAR MP-32-004-015-001/184-A
(SANGAKHEDAKHURD) 		1732004000NRG24121220230103147 12/12/2023 jitendra 1732004WL021682 jitendra 00048 BKID0009059 884 884 Processed 01/03/2024 462421788 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
28 MAKHAN NAGAR MP-32-004-008-001/23-B
(BIKOR) 		1732004000NRG24121220230102836 12/12/2023 Shalni Giri 1732004WL021624 Shalni Giri 00078 CNRB0002367 1326 1326 Processed 01/03/2024 462421788 ShalniGiri CANARA BANK(508532)
SubTotal 1326 1326
29 MAKHAN NAGAR MP-32-004-004-002/333-A
(GURADIYAMOTI) 		1732004000NRG24121220230102890 12/12/2023 SUKHDEV NIMODA 1732004WL021642 SUKHDEV NIMODA 00078 CNRB0005444 1547 1547 Processed 01/03/2024 462421788 SUKHDEVNIMODA CANARA BANK(508532)
30 MAKHAN NAGAR MP-32-004-013-001/506-A
(KHIDIYA) 		1732004000NRG24121220230102911 12/12/2023 Kamlesh Meena 1732004WL021646 Kamlesh Meena 00078 CNRB0005444 1326 1326 Processed 29/02/2024 462421788 KamleshMeena CENTRAL BANK OF INDIA(607115)
31 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG24121220230103135 12/12/2023 KALABAI 1732004WL021679 KALABAI 00078 CNRB0005444 1326 1326 Processed 01/03/2024 462421788 KALABAI CANARA BANK(508532)
SubTotal 4199 4199
32 MAKHAN NAGAR MP-32-004-054-001/511-B
(SATVASA) 		1732004000NRG24121220230102878 12/12/2023 ramsahab patel 1732004WL021640 ramsahab patel 00078 CNRB0006075 1326 1326 Processed 01/03/2024 462421788 ramsahabpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MAKHAN NAGAR MP-32-004-008-001/21-B
(BIKOR) 		1732004000NRG24121220230102835 12/12/2023 DEEPAK KUMAR UPADHYAY 1732004WL021624 DEEPAK KUMAR UPADHYAY 00078 CNRB0017791 1326 1326 Processed 29/02/2024 462421788 DEEPAKKUMARUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 MAKHAN NAGAR MP-32-004-008-001/17-B
(BIKOR) 		1732004000NRG24121220230102833 12/12/2023 BHARATI YADAV 1732004WL021624 BHARATI YADAV 00089 CBIN0280757 1326 1326 Processed 29/02/2024 462421788 BHARATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 MAKHAN NAGAR MP-32-004-004-002/304-A
(GURADIYAMOTI) 		1732004003NRG24121220230102783 12/12/2023 Basically Bai Baniya 1732004003WL021617 Basically Bai Baniya 00089 CBIN0284742 1547 1547 Processed 29/02/2024 462421788 BasicallyBaiBaniya AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24121220230102827 12/12/2023 Ashok Yadav 1732004WL021624 Ashok Yadav 00089 CBIN0284742 1326 1326 Processed 01/03/2024 462421788 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAKHAN NAGAR MP-32-004-008-001/314
(BIKOR) 		1732004000NRG24121220230102842 12/12/2023 AASHISH MUDGAL 1732004WL021624 AASHISH MUDGAL 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462421788 AASHISHMUDGAL CENTRAL BANK OF INDIA(607115)
38 MAKHAN NAGAR MP-32-004-013-001/432-A
(KHIDIYA) 		1732004000NRG24121220230102908 12/12/2023 rajkumar meena 1732004WL021646 rajkumar meena 00089 CBIN0284742 1326 1326 Processed 01/03/2024 462421788 rajkumarmeena BANK OF BARODA(606985)
39 MAKHAN NAGAR MP-32-004-013-001/435-A
(KHIDIYA) 		1732004000NRG24121220230102909 12/12/2023 sapna meena 1732004WL021646 sapna meena 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462421788 sapnameena CENTRAL BANK OF INDIA(607115)
40 MAKHAN NAGAR MP-32-004-013-001/438-A
(KHIDIYA) 		1732004000NRG24121220230102910 12/12/2023 rano 1732004WL021646 rano 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462421788 rano CENTRAL BANK OF INDIA(607115)
41 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004000NRG24121220230103140 12/12/2023 SANGITA AADIVASI 1732004WL021681 SANGITA AADIVASI 00089 CBIN0284742 884 884 Processed 01/03/2024 462421788 SANGITAAADIVASI PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-027-001/273-D
(SIRWAD) 		1732004027NRG24121220230103031 12/12/2023 bhagwndesh 1732004027WL021663 bhagwndesh 00089 CBIN0284742 1547 1547 Processed 01/03/2024 462421788 bhagwndesh PUNJAB NATIONAL BANK(508568)
43 MAKHAN NAGAR MP-32-004-027-001/279-A
(SIRWAD) 		1732004027NRG24121220230103033 12/12/2023 Dalpi 1732004027WL021663 Dalpi 00089 CBIN0284742 1547 1547 Processed 29/02/2024 462421788 Dalpi BANK OF INDIA(508505)
44 MAKHAN NAGAR MP-32-004-027-001/279-A
(SIRWAD) 		1732004027NRG24121220230103034 12/12/2023 Laxchmi 1732004027WL021663 Laxchmi 00089 CBIN0284742 1547 1547 Processed 01/03/2024 462421788 Laxchmi STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-033-002/2001
(MANAGAON) 		1732004033NRG24121220230102954 12/12/2023 BHAGVATI 1732004033WL021654 BHAGVATI 00089 CBIN0284742 1326 1326 Processed 01/03/2024 462421788 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKHAN NAGAR MP-32-004-033-002/2004
(MANAGAON) 		1732004033NRG24121220230102957 12/12/2023 SANDEEP 1732004033WL021654 SANDEEP 00089 CBIN0284742 1326 1326 Processed 01/03/2024 462421788 SANDEEP UNION BANK OF INDIA(508500)
47 MAKHAN NAGAR MP-32-004-054-001/116-A
(SATVASA) 		1732004000NRG24121220230102876 12/12/2023 ratan singh patel 1732004WL021640 ratan singh patel 00089 CBIN0284742 1105 1105 Processed 01/03/2024 462421788 ratansinghpatel STATE BANK OF INDIA(508548)
48 MAKHAN NAGAR MP-32-004-054-001/592-B
(SATVASA) 		1732004000NRG24121220230102881 12/12/2023 mohan 1732004WL021640 mohan 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462421788 mohan CENTRAL BANK OF INDIA(607115)
49 MAKHAN NAGAR MP-32-004-057-001/15-B
(MOHASA) 		1732004000NRG24121220230103136 12/12/2023 Nimma Bai Kavre 1732004WL021680 Nimma Bai Kavre 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462421788 NimmaBaiKavre CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
50 MAKHAN NAGAR MP-32-004-054-001/604-B
(SATVASA) 		1732004000NRG24121220230102883 12/12/2023 rampratap patel 1732004WL021640 rampratap patel 00176 IDIB000P233 1326 1326 Processed 29/02/2024 462421788 rampratappatel INDIAN BANK(607105)
SubTotal 1326 1326
51 MAKHAN NAGAR MP-32-004-008-001/1-A
(BIKOR) 		1732004000NRG24121220230102824 12/12/2023 RAJA YADAV 1732004WL021624 RAJA YADAV 00176 IDIB000R110 1326 1326 Processed 29/02/2024 462421788 RAJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
52 MAKHAN NAGAR MP-32-004-008-001/11-B
(BIKOR) 		1732004000NRG24121220230102829 12/12/2023 Deepak Yadav 1732004WL021624 Deepak Yadav 00176 IDIB000R110 1326 1326 Processed 01/03/2024 462421788 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 MAKHAN NAGAR MP-32-004-013-001/507-A
(KHIDIYA) 		1732004000NRG24121220230102912 12/12/2023 Kalish meena 1732004WL021646 Kalish meena 00354 PUNB0200900 1326 1326 Processed 29/02/2024 462421788 Kalishmeena BANK OF INDIA(508505)
SubTotal 1326 1326
54 MAKHAN NAGAR MP-32-004-001-001/16
(JAWALI) 		1732004000NRG24121220230103131 12/12/2023 Mahendra 1732004WL021678 Mahendra 00354 PUNB0693700 540 540 Processed 01/03/2024 462421788 Mahendra STATE BANK OF INDIA(508548)
55 MAKHAN NAGAR MP-32-004-001-001/495
(JAWALI) 		1732004000NRG24121220230103134 12/12/2023 balvant sor 1732004WL021678 balvant sor 00354 PUNB0693700 540 540 Processed 01/03/2024 462421788 balvantsor STATE BANK OF INDIA(508548)
56 MAKHAN NAGAR MP-32-004-004-002/328-A
(GURADIYAMOTI) 		1732004003NRG24121220230102784 12/12/2023 Surksha Keer 1732004003WL021617 Surksha Keer 00354 PUNB0693700 1547 1547 Processed 29/02/2024 462421788 SurkshaKeer CENTRAL BANK OF INDIA(607115)
57 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24121220230102828 12/12/2023 RAMA YADAV 1732004WL021624 RAMA YADAV 00354 PUNB0693700 1326 1326 Processed 29/02/2024 462421788 RAMAYADAV HDFC BANK LTD(607152)
58 MAKHAN NAGAR MP-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24121220230102839 12/12/2023 Laxmi Yadav 1732004WL021624 Laxmi Yadav 00354 PUNB0693700 1326 1326 Processed 01/03/2024 462421788 LaxmiYadav PUNJAB NATIONAL BANK(508568)
59 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24121220230102843 12/12/2023 Aniket 1732004WL021624 Aniket 00354 PUNB0693700 1326 1326 Processed 01/03/2024 462421788 Aniket PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-027-001/101-C
(SIRWAD) 		1732004027NRG24121220230103026 12/12/2023 lalita 1732004027WL021663 lalita 00354 PUNB0693700 1547 1547 Processed 29/02/2024 462421788 lalita BANK OF INDIA(508505)
61 MAKHAN NAGAR MP-32-004-027-001/115-D
(SIRWAD) 		1732004027NRG24121220230103030 12/12/2023 ramdas 1732004027WL021663 ramdas 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 ramdas PUNJAB NATIONAL BANK(508568)
62 MAKHAN NAGAR MP-32-004-027-001/116
(SIRWAD) 		1732004027NRG24121220230103037 12/12/2023 Amarsingh chouhan 1732004027WL021664 Amarsingh chouhan 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 Amarsinghchouhan PUNJAB NATIONAL BANK(508568)
63 MAKHAN NAGAR MP-32-004-027-001/23-A
(SIRWAD) 		1732004027NRG24121220230103039 12/12/2023 Mahesh 1732004027WL021664 Mahesh 00354 PUNB0693700 663 663 Processed 01/03/2024 462421788 Mahesh PUNJAB NATIONAL BANK(508568)
64 MAKHAN NAGAR MP-32-004-027-001/273-D
(SIRWAD) 		1732004027NRG24121220230103032 12/12/2023 kala 1732004027WL021663 kala 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 kala CANARA BANK(508532)
65 MAKHAN NAGAR MP-32-004-027-001/373
(SIRWAD) 		1732004027NRG24121220230103043 12/12/2023 Omprakesh 1732004027WL021664 Omprakesh 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 Omprakesh PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-004-027-001/373
(SIRWAD) 		1732004027NRG24121220230103042 12/12/2023 Omprakesh 1732004027WL021664 Omprakesh 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 Omprakesh PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-004-027-001/375
(SIRWAD) 		1732004027NRG24121220230103045 12/12/2023 Bhung 1732004027WL021664 Bhung 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 Bhung PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-004-027-001/375
(SIRWAD) 		1732004027NRG24121220230103044 12/12/2023 Bhung 1732004027WL021664 Bhung 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 Bhung PUNJAB NATIONAL BANK(508568)
69 MAKHAN NAGAR MP-32-004-027-001/78
(SIRWAD) 		1732004027NRG24121220230103046 12/12/2023 ramesh 1732004027WL021664 ramesh 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462421788 ramesh PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-004-033-002/10-C
(MANAGAON) 		1732004033NRG24121220230102952 12/12/2023 RINI 1732004033WL021654 RINI 00354 PUNB0693700 221 221 Processed 01/03/2024 462421788 RINI PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24121220230102953 12/12/2023 KAMAL KAHAR 1732004033WL021654 KAMAL KAHAR 00354 PUNB0693700 1326 1326 Processed 01/03/2024 462421788 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
72 MAKHAN NAGAR MP-32-004-033-002/2003
(MANAGAON) 		1732004033NRG24121220230102956 12/12/2023 KANHAIYA LAL 1732004033WL021654 KANHAIYA LAL 00354 PUNB0693700 1326 1326 Processed 01/03/2024 462421788 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKHAN NAGAR MP-32-004-046-001/46
(SHIVPUR) 		1732004000NRG24121220230103151 12/12/2023 RAMSINGH MEENA 1732004WL021684 RAMSINGH MEENA 00354 PUNB0693700 1326 1326 Processed 01/03/2024 462421788 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
74 MAKHAN NAGAR MP-32-005-029-003/59
() 		1732004000NRG24121220230102806 12/12/2023 AMRABATI YADAV 1732004WL021622 AMRABATI YADAV 00354 PUNB0693700 1105 1105 Processed 01/03/2024 462421788 AMRABATIYADAV STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-005-029-003/64
() 		1732004000NRG24121220230102807 12/12/2023 KIRAN KHAN 1732004WL021622 KIRAN KHAN 00354 PUNB0693700 1105 1105 Processed 01/03/2024 462421788 KIRANKHAN PUNJAB NATIONAL BANK(508568)
76 MAKHAN NAGAR MP-32-005-029-003/83
() 		1732004000NRG24121220230102811 12/12/2023 ANITA YADAV 1732004WL021622 ANITA YADAV 00354 PUNB0693700 1105 1105 Processed 01/03/2024 462421788 ANITAYADAV PUNJAB NATIONAL BANK(508568)
77 MAKHAN NAGAR MP-32-005-029-003/86
() 		1732004000NRG24121220230102814 12/12/2023 PINKI YADAV 1732004WL021622 PINKI YADAV 00354 PUNB0693700 1105 1105 Processed 01/03/2024 462421788 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 29810 29810
78 MAKHAN NAGAR MP-32-005-029-003/90
() 		1732004000NRG24121220230102817 12/12/2023 SANDEEP 1732004WL021622 SANDEEP 00354 PUNB0794900 1105 1105 Processed 01/03/2024 462421788 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 MAKHAN NAGAR MP-32-004-003-002/208-A
(CHAPLASAR) 		1732004003NRG24121220230102776 12/12/2023 Pappu 1732004003WL021615 Pappu 00415 SBIN0000383 1547 1547 Processed 29/02/2024 462421788 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
80 MAKHAN NAGAR MP-32-004-027-001/11-A
(SIRWAD) 		1732004027NRG24121220230103028 12/12/2023 Babli 1732004027WL021663 Babli 00415 SBIN0000477 1547 1547 Processed 01/03/2024 462421788 Babli STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 MAKHAN NAGAR MP-32-004-054-001/201-A
(SATVASA) 		1732004000NRG24121220230102877 12/12/2023 deepak 1732004WL021640 deepak 00415 SBIN0001124 1326 1326 Processed 01/03/2024 462421788 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MAKHAN NAGAR MP-32-004-001-001/124-A
(JAWALI) 		1732004000NRG24121220230103128 12/12/2023 ritesh 1732004WL021678 ritesh 00415 SBIN0002822 540 540 Processed 29/02/2024 462421788 ritesh CENTRAL BANK OF INDIA(607115)
83 MAKHAN NAGAR MP-32-004-001-001/265
(JAWALI) 		1732004000NRG24121220230103132 12/12/2023 jay singh 1732004WL021678 jay singh 00415 SBIN0002822 540 540 Processed 29/02/2024 462421788 jaysingh CENTRAL BANK OF INDIA(607115)
84 MAKHAN NAGAR MP-32-004-002-001/12-C
(AANCHALKHEDA) 		1732004000NRG24121220230102900 12/12/2023 RAMVILASH 1732004WL021644 RAMVILASH 00415 SBIN0002822 1326 1326 Processed 01/03/2024 462421788 RAMVILASH STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-002-001/12-C
(AANCHALKHEDA) 		1732004000NRG24121220230102901 12/12/2023 VANDNA 1732004WL021644 VANDNA 00415 SBIN0002822 1326 1326 Processed 01/03/2024 462421788 VANDNA STATE BANK OF INDIA(508548)
86 MAKHAN NAGAR MP-32-004-008-001/13-B
(BIKOR) 		1732004000NRG24121220230102830 12/12/2023 PRATIKHA YADAV 1732004WL021624 PRATIKHA YADAV 00415 SBIN0002822 1326 1326 Processed 01/03/2024 462421788 PRATIKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKHAN NAGAR MP-32-004-008-001/15-B
(BIKOR) 		1732004000NRG24121220230102832 12/12/2023 Deeksha 1732004WL021624 Deeksha 00415 SBIN0002822 1326 1326 Processed 01/03/2024 462421788 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004000NRG24121220230103144 12/12/2023 VISHAKHA BAI 1732004WL021681 VISHAKHA BAI 00415 SBIN0002822 884 884 Processed 01/03/2024 462421788 VISHAKHABAI STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-004-029-002/428-B
(GOL) 		1732004000NRG24121220230103121 12/12/2023 YOGESH 1732004WL021677 YOGESH 00415 SBIN0002822 442 442 Processed 01/03/2024 462421788 YOGESH STATE BANK OF INDIA(508548)
90 MAKHAN NAGAR MP-32-004-033-002/2002
(MANAGAON) 		1732004033NRG24121220230102955 12/12/2023 URMILA 1732004033WL021654 URMILA 00415 SBIN0002822 1326 1326 Processed 01/03/2024 462421788 URMILA STATE BANK OF INDIA(508548)
SubTotal 9036 9036
91 MAKHAN NAGAR MP-32-004-001-001/108
(JAWALI) 		1732004000NRG24121220230103127 12/12/2023 Mahesh 1732004WL021678 Mahesh 00415 SBIN0003862 540 540 Processed 01/03/2024 462421788 Mahesh STATE BANK OF INDIA(508548)
92 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24121220230102834 12/12/2023 Prem singh 1732004WL021624 Prem singh 00415 SBIN0003862 1326 1326 Processed 01/03/2024 462421788 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
93 MAKHAN NAGAR MP-32-004-008-001/277-A
(BIKOR) 		1732004000NRG24121220230102838 12/12/2023 ARJUN SINGH 1732004WL021624 ARJUN SINGH 00415 SBIN0003862 1326 1326 Rejected 29/02/2024 462421788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MAKHAN NAGAR MP-32-004-026-001/323-D
(KAJALKHEDI) 		1732004000NRG24121220230103142 12/12/2023 SUNEETA IVANE 1732004WL021681 SUNEETA IVANE 00415 SBIN0003862 884 884 Processed 01/03/2024 462421788 SUNEETAIVANE STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-026-001/325-D
(KAJALKHEDI) 		1732004000NRG24121220230103146 12/12/2023 SARSVATI MEENA 1732004WL021681 SARSVATI MEENA 00415 SBIN0003862 884 884 Processed 01/03/2024 462421788 SARSVATIMEENA STATE BANK OF INDIA(508548)
96 MAKHAN NAGAR MP-32-004-027-001/355-B
(SIRWAD) 		1732004027NRG24121220230103041 12/12/2023 rajkumar 1732004027WL021664 rajkumar 00415 SBIN0003862 1547 1547 Processed 01/03/2024 462421788 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKHAN NAGAR MP-32-004-027-001/355-B
(SIRWAD) 		1732004027NRG24121220230103040 12/12/2023 santosh 1732004027WL021664 santosh 00415 SBIN0003862 1547 1547 Processed 01/03/2024 462421788 santosh PUNJAB NATIONAL BANK(508568)
98 MAKHAN NAGAR MP-32-004-042-001/82
(BAGALKHEDI) 		1732004000NRG24121220230103119 12/12/2023 Ghudiya 1732004WL021676 Ghudiya 00415 SBIN0003862 1326 1326 Processed 01/03/2024 462421788 Ghudiya STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-054-001/603-B
(SATVASA) 		1732004000NRG24121220230102882 12/12/2023 nrendra patel 1732004WL021640 nrendra patel 00415 SBIN0003862 1326 1326 Processed 01/03/2024 462421788 nrendrapatel STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-054-001/605-B
(SATVASA) 		1732004000NRG24121220230102884 12/12/2023 dilip kumar patel 1732004WL021640 dilip kumar patel 00415 SBIN0003862 1326 1326 Processed 01/03/2024 462421788 dilipkumarpatel STATE BANK OF INDIA(508548)
SubTotal 12032 12032
101 MAKHAN NAGAR MP-32-004-008-001/10-B
(BIKOR) 		1732004000NRG24121220230102826 12/12/2023 aman 1732004WL021624 aman 00415 SBIN0008283 1326 1326 Processed 01/03/2024 462421788 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 MAKHAN NAGAR MP-32-004-015-001/627
(SANGAKHEDAKHURD) 		1732004000NRG24121220230103150 12/12/2023 manoj sahu 1732004WL021683 manoj sahu 00415 SBIN0009410 1326 1326 Processed 29/02/2024 462421788 manojsahu BANK OF INDIA(508505)
103 MAKHAN NAGAR MP-32-004-015-001/627
(SANGAKHEDAKHURD) 		1732004000NRG24121220230103149 12/12/2023 manoj sahu 1732004WL021683 manoj sahu 00415 SBIN0009410 1326 1326 Processed 01/03/2024 462421788 manojsahu STATE BANK OF INDIA(508548)
104 MAKHAN NAGAR MP-32-004-054-001/587-A
(SATVASA) 		1732004000NRG24121220230102880 12/12/2023 kunwarsahab 1732004WL021640 kunwarsahab 00415 SBIN0009410 1326 1326 Processed 01/03/2024 462421788 kunwarsahab STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-005-029-003/79
() 		1732004000NRG24121220230102808 12/12/2023 SEVAVATI 1732004WL021622 SEVAVATI 00415 SBIN0009410 1105 1105 Processed 01/03/2024 462421788 SEVAVATI PUNJAB NATIONAL BANK(508568)
106 MAKHAN NAGAR MP-32-005-029-003/88
() 		1732004000NRG24121220230102815 12/12/2023 LATA UIKEY 1732004WL021622 LATA UIKEY 00415 SBIN0009410 1105 1105 Processed 01/03/2024 462421788 LATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAKHAN NAGAR MP-32-005-029-003/89
() 		1732004000NRG24121220230102816 12/12/2023 Narmadaprasad dhurve 1732004WL021622 Narmadaprasad dhurve 00415 SBIN0009410 1105 1105 Processed 01/03/2024 462421788 Narmadaprasaddhurve STATE BANK OF INDIA(508548)
SubTotal 7293 7293
108 MAKHAN NAGAR MP-32-004-007-002/126
(MANGAROL) 		1732004000NRG24121220230102923 12/12/2023 PRAMOD YADAV 1732004WL021648 PRAMOD YADAV 00662 BDBL0001365 1224 1224 Processed 01/03/2024 462421788 PRAMODYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
109 MAKHAN NAGAR MP-32-004-004-002/340-A
(GURADIYAMOTI) 		1732004003NRG24121220230102785 12/12/2023 Ramratan Keer 1732004003WL021617 Ramratan Keer 00666 IDFB0041112 1547 1547 Processed 29/02/2024 462421788 RamratanKeer IDFC BANK LIMITED(608117)
SubTotal 1547 1547
110 MAKHAN NAGAR MP-32-004-004-002/287-A
(GURADIYAMOTI) 		1732004003NRG24121220230102777 12/12/2023 Madan Keer 1732004003WL021615 Madan Keer 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462421788 MadanKeer INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKHAN NAGAR MP-32-004-033-002/21-C
(MANAGAON) 		1732004033NRG24121220230102958 12/12/2023 payal 1732004033WL021654 payal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462421788 payal PUNJAB NATIONAL BANK(508568)
112 MAKHAN NAGAR MP-32-004-033-002/826
(MANAGAON) 		1732004033NRG24121220230102959 12/12/2023 sorabh sarate 1732004033WL021654 sorabh sarate 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462421788 sorabhsarate INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAKHAN NAGAR MP-32-004-033-002/827
(MANAGAON) 		1732004033NRG24121220230102960 12/12/2023 rishi 1732004033WL021654 rishi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462421788 rishi PUNJAB NATIONAL BANK(508568)
114 MAKHAN NAGAR MP-32-005-029-003/84
() 		1732004000NRG24121220230102812 12/12/2023 GARIMA YADAV 1732004WL021622 GARIMA YADAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462421788 GARIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAKHAN NAGAR MP-32-005-029-003/85
() 		1732004000NRG24121220230102813 12/12/2023 SUBHASH YADAV 1732004WL021622 SUBHASH YADAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462421788 SUBHASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
116 MAKHAN NAGAR MP-32-005-029-003/80
() 		1732004000NRG24121220230102809 12/12/2023 LALITA YADAV 1732004WL021622 LALITA YADAV 00697 BKID0MG1044 1105 1105 Processed 29/02/2024 462421788 LALITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
117 MAKHAN NAGAR MP-32-005-029-003/82
() 		1732004000NRG24121220230102810 12/12/2023 BABEETA YADAV 1732004WL021622 BABEETA YADAV 00697 BKID0MG1044 1105 1105 Processed 29/02/2024 462421788 BABEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 141038 141038

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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_121223APB_FTO_386780 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 7710
2 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
3 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Bank of India BKID0009030 HOSHANGABAD 1224
4 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Bank of India BKID0009057 BABAI 13702
5 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Bank of India BKID0009059 GANERA 4420
6 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Canara Bank CNRB0002367 HOSHINGABAD 1326
7 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Canara Bank CNRB0005444 Babai 4199
8 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Canara Bank CNRB0006075 SOHAGPUR 1326
9 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Canara Bank CNRB0017791 ITARSI II 1326
10 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Central Bank Of India CBIN0280757 HOSHANGABAD 1326
11 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Central Bank Of India CBIN0284742 BABAI 20111
12 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Indian Bank IDIB000P233 PALASIA 1326
13 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 2652
14 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
15 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Punjab National Bank PUNB0693700 BABAI MP 29810
16 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Punjab National Bank PUNB0794900 SOHAGPUR 1105
17 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0000383 HOSHANGABAD 1547
18 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0000477 SEHORE 1547
19 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0001124 SOHAGPUR 1326
20 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0002822 BABAI 9036
21 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0003862 ADB BABAI 11492
22 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0003862 BABAI 540
23 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0008283 PITHAMPUR 1326
24 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 State Bank of India SBIN0009410 SEMRI HARCHAND 7293
25 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1224
26 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
27 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 India Post Payments Bank IPOS0000001 Hoshangabad 7735
28 MAKHAN NAGAR MP1732004_121223APB_FTO_386780 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 2210

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