Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_131023APB_FTO_317042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHANGABAD MP-32-003-019-002/353
(TALNAGARI) 		1732003000NRG24131020230077899 13/10/2023 Jitendra 1732003WL015819 Jitendra 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSHANGABAD MP-32-003-019-002/358
(TALNAGARI) 		1732003000NRG24131020230077895 13/10/2023 Dinesh 1732003WL015815 Dinesh 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003000NRG24131020230077900 13/10/2023 HARIOM 1732003WL015820 HARIOM 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 HARIOM BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-019-002/373
(TALNAGARI) 		1732003000NRG24131020230077896 13/10/2023 parasram 1732003WL015816 parasram 00045 BARB0HOSHAN 663 663 Processed 08/11/2023 284669927 parasram BANK OF BARODA(606985)
5 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003000NRG24131020230077893 13/10/2023 dwarka 1732003WL015814 dwarka 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 dwarka BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003000NRG24131020230077894 13/10/2023 malti 1732003WL015814 malti 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 malti BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-019-002/467
(TALNAGARI) 		1732003000NRG24131020230077901 13/10/2023 Rakesh 1732003WL015821 Rakesh 00045 BARB0HOSHAN 442 442 Processed 08/11/2023 284669927 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
8 HOSHANGABAD MP-32-003-019-002/491
(TALNAGARI) 		1732003000NRG24131020230077902 13/10/2023 Parveen 1732003WL015822 Parveen 00045 BARB0HOSHAN 663 663 Processed 08/11/2023 284669927 Parveen STATE BANK OF INDIA(508548)
9 HOSHANGABAD MP-32-003-019-002/511
(TALNAGARI) 		1732003000NRG24131020230077897 13/10/2023 SURAJ 1732003WL015817 SURAJ 00045 BARB0HOSHAN 221 221 Processed 08/11/2023 284669927 SURAJ BANK OF BARODA(606985)
SubTotal 4199 4199
10 HOSHANGABAD MP-32-003-011-001/36
(NITAYA) 		1732003011NRG24121020230077464 13/10/2023 Sangeeta 1732003011WL015687 Sangeeta 00048 BKID0009030 1326 1326 Processed 08/11/2023 284669927 Sangeeta BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-011-001/526
(NITAYA) 		1732003011NRG24121020230077515 13/10/2023 SANJAY KAHAR 1732003011WL015712 SANJAY KAHAR 00048 BKID0009030 442 442 Processed 08/11/2023 284669927 SANJAYKAHAR CANARA BANK(508532)
12 HOSHANGABAD MP-32-003-011-001/66
(NITAYA) 		1732003011NRG24121020230077490 13/10/2023 Priyanka 1732003011WL015693 Priyanka 00048 BKID0009030 1326 1326 Processed 08/11/2023 284669927 Priyanka BANK OF INDIA(508505)
13 HOSHANGABAD MP-32-003-011-001/67
(NITAYA) 		1732003011NRG24121020230077491 13/10/2023 KALA 1732003011WL015693 KALA 00048 BKID0009030 1326 1326 Processed 08/11/2023 284669927 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
14 HOSHANGABAD MP-32-003-016-001/1139
(RAMPUR) 		1732003000NRG24121020230077618 13/10/2023 BALKRISHNA MALVIYA 1732003WL015727 BALKRISHNA MALVIYA 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 BALKRISHNAMALVIYA BANK OF INDIA(508505)
15 HOSHANGABAD MP-32-003-016-001/1141
(RAMPUR) 		1732003000NRG24121020230077620 13/10/2023 OMKAR YADAV 1732003WL015727 OMKAR YADAV 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 OMKARYADAV BANK OF INDIA(508505)
16 HOSHANGABAD MP-32-003-016-001/1142
(RAMPUR) 		1732003000NRG24121020230077621 13/10/2023 DEVNARAYAN BATHRI 1732003WL015727 DEVNARAYAN BATHRI 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 DEVNARAYANBATHRI BANK OF INDIA(508505)
17 HOSHANGABAD MP-32-003-016-001/1144
(RAMPUR) 		1732003000NRG24121020230077622 13/10/2023 SANDHYA YADAV 1732003WL015727 SANDHYA YADAV 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 SANDHYAYADAV BANK OF INDIA(508505)
18 HOSHANGABAD MP-32-003-016-001/1145
(RAMPUR) 		1732003000NRG24121020230077623 13/10/2023 NARMATA 1732003WL015727 NARMATA 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 NARMATA BANK OF INDIA(508505)
19 HOSHANGABAD MP-32-003-016-001/2040
(RAMPUR) 		1732003000NRG24121020230077625 13/10/2023 Sheela Bai kahar 1732003WL015727 Sheela Bai kahar 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 SheelaBaikahar BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-016-001/2040
(RAMPUR) 		1732003000NRG24121020230077624 13/10/2023 Sunil 1732003WL015727 Sunil 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 Sunil BANK OF INDIA(508505)
21 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003000NRG24121020230077626 13/10/2023 Premnarayan Malviya 1732003WL015727 Premnarayan Malviya 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 PremnarayanMalviya BANK OF INDIA(508505)
22 HOSHANGABAD MP-32-003-016-001/760
(RAMPUR) 		1732003000NRG24121020230077628 13/10/2023 Ajay sahu 1732003WL015727 Ajay sahu 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 Ajaysahu BANK OF INDIA(508505)
23 HOSHANGABAD MP-32-003-016-001/760
(RAMPUR) 		1732003000NRG24121020230077627 13/10/2023 Jyoti sahu 1732003WL015727 Jyoti sahu 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 Jyotisahu INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSHANGABAD MP-32-003-016-001/792
(RAMPUR) 		1732003000NRG24121020230077629 13/10/2023 nanakram 1732003WL015727 nanakram 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 nanakram BANK OF INDIA(508505)
25 HOSHANGABAD MP-32-003-016-001/900
(RAMPUR) 		1732003000NRG24121020230077630 13/10/2023 brajlata 1732003WL015727 brajlata 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 brajlata BANK OF INDIA(508505)
26 HOSHANGABAD MP-32-003-016-001/900
(RAMPUR) 		1732003000NRG24121020230077632 13/10/2023 Shivani Kahar 1732003WL015727 Shivani Kahar 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 ShivaniKahar BANK OF INDIA(508505)
27 HOSHANGABAD MP-32-003-016-001/905
(RAMPUR) 		1732003000NRG24121020230077634 13/10/2023 Amir Khan 1732003WL015727 Amir Khan 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 AmirKhan BANK OF INDIA(508505)
28 HOSHANGABAD MP-32-003-016-001/905
(RAMPUR) 		1732003000NRG24121020230077633 13/10/2023 habib khan 1732003WL015727 habib khan 00048 BKID0009081 1326 1326 Processed 08/11/2023 284669927 habibkhan BANK OF INDIA(508505)
SubTotal 19890 19890
29 HOSHANGABAD MP-32-003-034-002/318
(ROJHDA) 		1732003000NRG24121020230077655 13/10/2023 Neetu 1732003WL015730 Neetu 00048 BKID0009083 1326 1326 Processed 08/11/2023 284669927 Neetu BANK OF INDIA(508505)
SubTotal 1326 1326
30 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003000NRG24131020230077840 13/10/2023 SATISH SINGH SOLANKI 1732003WL015802 SATISH SINGH SOLANKI 00048 BKID0009491 221 221 Processed 08/11/2023 284669927 SATISHSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
31 HOSHANGABAD MP-32-003-037-002/356
(MEHRAGHAT) 		1732003000NRG24121020230077346 13/10/2023 Rahul 1732003WL015648 Rahul 00048 BKID0009491 221 221 Processed 08/11/2023 284669927 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
32 HOSHANGABAD MP-32-003-039-001/29
(LOHARIYAKALA) 		1732003000NRG24121020230077334 13/10/2023 YOGESH SINGH 1732003WL015646 YOGESH SINGH 00048 BKID0009491 221 221 Processed 08/11/2023 284669927 YOGESHSINGH BANK OF INDIA(508505)
SubTotal 663 663
33 HOSHANGABAD MP-32-003-022-001/252
(DOLARIA) 		1732003022NRG24131020230077831 13/10/2023 SURENDRA RAJPUT 1732003022WL015797 SURENDRA RAJPUT 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284669927 SURENDRARAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
34 HOSHANGABAD MP-32-003-016-001/684
(RAMPUR) 		1732003016NRG24121020230077406 13/10/2023 Kanhaiya lal 1732003016WL015671 Kanhaiya lal 00078 CNRB0002382 1547 1547 Processed 08/11/2023 284669927 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 HOSHANGABAD MP-32-003-019-002/359
(TALNAGARI) 		1732003000NRG24131020230077898 13/10/2023 LALIT MALVIYA 1732003WL015818 LALIT MALVIYA 00078 CNRB0004322 221 221 Processed 08/11/2023 284669927 LALITMALVIYA CANARA BANK(508532)
36 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24121020230077304 13/10/2023 bharat mehra 1732003029WL015640 bharat mehra 00078 CNRB0004322 630 630 Processed 08/11/2023 284669927 bharatmehra PUNJAB NATIONAL BANK(508568)
37 HOSHANGABAD MP-32-003-029-001/208
(PARRADEH) 		1732003029NRG24121020230077305 13/10/2023 seema mehra 1732003029WL015640 seema mehra 00078 CNRB0004322 630 630 Processed 08/11/2023 284669927 seemamehra CANARA BANK(508532)
38 HOSHANGABAD MP-32-003-029-002/252
(PARRADEH) 		1732003029NRG24121020230077306 13/10/2023 vijay singh pawar 1732003029WL015640 vijay singh pawar 00078 CNRB0004322 1326 1326 Processed 08/11/2023 284669927 vijaysinghpawar CANARA BANK(508532)
SubTotal 2807 2807
39 HOSHANGABAD MP-32-003-022-001/1007
(DOLARIA) 		1732003022NRG24131020230077872 13/10/2023 ARJUN SINGH 1732003022WL015808 ARJUN SINGH 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
40 HOSHANGABAD MP-32-003-022-001/1011
(DOLARIA) 		1732003022NRG24131020230077873 13/10/2023 NARENDRA 1732003022WL015808 NARENDRA 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 NARENDRA CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-022-001/316
(DOLARIA) 		1732003022NRG24131020230077832 13/10/2023 RAJENDRA YADAV 1732003022WL015797 RAJENDRA YADAV 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
42 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG24131020230077834 13/10/2023 YASHWANT MEHRA 1732003022WL015798 YASHWANT MEHRA 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
43 HOSHANGABAD MP-32-003-022-001/470
(DOLARIA) 		1732003022NRG24131020230077835 13/10/2023 Meerabai 1732003022WL015798 Meerabai 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 Meerabai CENTRAL BANK OF INDIA(607115)
44 HOSHANGABAD MP-32-003-022-001/54
(DOLARIA) 		1732003022NRG24131020230077836 13/10/2023 Shivkumar 1732003022WL015798 Shivkumar 00089 CBIN0281052 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HOSHANGABAD MP-32-003-022-001/632
(DOLARIA) 		1732003022NRG24131020230077868 13/10/2023 AJMER SINGH 1732003022WL015807 AJMER SINGH 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 AJMERSINGH CENTRAL BANK OF INDIA(607115)
46 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG24131020230077869 13/10/2023 Ganpati Bai 1732003022WL015807 Ganpati Bai 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 GanpatiBai CENTRAL BANK OF INDIA(607115)
47 HOSHANGABAD MP-32-003-022-001/673
(DOLARIA) 		1732003022NRG24131020230077870 13/10/2023 NARENDRA KUMAR 1732003022WL015807 NARENDRA KUMAR 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
48 HOSHANGABAD MP-32-003-022-001/865
(DOLARIA) 		1732003022NRG24131020230077871 13/10/2023 HARI SINGH 1732003022WL015807 HARI SINGH 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 HARISINGH CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG24131020230077987 13/10/2023 Punnu 1732003046WL015841 Punnu 00089 CBIN0281052 221 221 Processed 08/11/2023 284669927 Punnu CENTRAL BANK OF INDIA(607115)
50 HOSHANGABAD MP-32-003-046-001/183
(AMUPURA) 		1732003046NRG24131020230077986 13/10/2023 DURGESH 1732003046WL015840 DURGESH 00089 CBIN0281052 442 442 Processed 08/11/2023 284669927 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
51 HOSHANGABAD MP-32-003-013-001/3210
(MEHRAGAON) 		1732003013NRG24131020230078065 13/10/2023 SHOBHA RAM SAINI 1732003013WL015862 SHOBHA RAM SAINI 00089 CBIN0281189 221 221 Processed 08/11/2023 284669927 SHOBHARAMSAINI CENTRAL BANK OF INDIA(607115)
52 HOSHANGABAD MP-32-003-013-001/3217
(MEHRAGAON) 		1732003013NRG24131020230078071 13/10/2023 KAMALNAYARAN SAINI 1732003013WL015868 KAMALNAYARAN SAINI 00089 CBIN0281189 221 221 Processed 08/11/2023 284669927 KAMALNAYARANSAINI CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-018-000/510
(TARARODA) 		1732003000NRG24131020230078110 13/10/2023 MEHRBAN MALAIYA 1732003WL015889 MEHRBAN MALAIYA 00089 CBIN0281189 1326 1326 Processed 08/11/2023 284669927 MEHRBANMALAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
54 HOSHANGABAD MP-32-003-030-003/436
(BEHRAKHEDI) 		1732003030NRG24131020230077777 13/10/2023 Radhelal 1732003030WL015777 Radhelal 00089 CBIN0283382 442 442 Processed 08/11/2023 284669927 Radhelal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
55 HOSHANGABAD MP-32-003-035-001/130
(BIAORA) 		1732003000NRG24131020230077878 13/10/2023 Anup 1732003WL015809 Anup 00089 CBIN0283958 221 221 Processed 08/11/2023 284669927 Anup AIRTEL PAYMENTS BANK LIMITED(990288)
56 HOSHANGABAD MP-32-003-035-001/130
(BIAORA) 		1732003000NRG24131020230077879 13/10/2023 KIRSHNA 1732003WL015809 KIRSHNA 00089 CBIN0283958 221 221 Processed 08/11/2023 284669927 KIRSHNA NARMADA JHABUA GRAMIN BANK(508515)
57 HOSHANGABAD MP-32-003-035-001/513
(BIAORA) 		1732003035NRG24131020230077824 13/10/2023 manoj 1732003035WL015795 manoj 00089 CBIN0283958 221 221 Processed 08/11/2023 284669927 manoj STATE BANK OF INDIA(508548)
58 HOSHANGABAD MP-32-003-035-001/604
(BIAORA) 		1732003035NRG24131020230077826 13/10/2023 Santosh Kumar 1732003035WL015795 Santosh Kumar 00089 CBIN0283958 221 221 Processed 08/11/2023 284669927 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSHANGABAD MP-32-003-036-001/179
(PAWARKHED FARM) 		1732003000NRG24121020230077591 13/10/2023 Babli 1732003WL015724 Babli 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 Babli CENTRAL BANK OF INDIA(607115)
60 HOSHANGABAD MP-32-003-036-001/179
(PAWARKHED FARM) 		1732003000NRG24121020230077590 13/10/2023 Babu Shing 1732003WL015724 Babu Shing 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 BabuShing CENTRAL BANK OF INDIA(607115)
61 HOSHANGABAD MP-32-003-036-001/199
(PAWARKHED FARM) 		1732003000NRG24121020230077592 13/10/2023 KULDEEP SANI 1732003WL015724 KULDEEP SANI 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 KULDEEPSANI CENTRAL BANK OF INDIA(607115)
62 HOSHANGABAD MP-32-003-036-001/201-A
(PAWARKHED FARM) 		1732003000NRG24121020230077593 13/10/2023 MAMTA 1732003WL015724 MAMTA 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 MAMTA CENTRAL BANK OF INDIA(607115)
63 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003036NRG24121020230077563 13/10/2023 SAVITRY 1732003036WL015719 SAVITRY 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 SAVITRY CENTRAL BANK OF INDIA(607115)
64 HOSHANGABAD MP-32-003-036-001/277
(PAWARKHED FARM) 		1732003000NRG24121020230077594 13/10/2023 DEEPAK HARNE 1732003WL015724 DEEPAK HARNE 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 DEEPAKHARNE STATE BANK OF INDIA(508548)
65 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003036NRG24121020230077564 13/10/2023 Ratan 1732003036WL015719 Ratan 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 Ratan CENTRAL BANK OF INDIA(607115)
66 HOSHANGABAD MP-32-003-036-001/46
(PAWARKHED FARM) 		1732003000NRG24121020230077595 13/10/2023 chatur Singh 1732003WL015724 chatur Singh 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 chaturSingh CENTRAL BANK OF INDIA(607115)
67 HOSHANGABAD MP-32-003-036-001/69
(PAWARKHED FARM) 		1732003000NRG24121020230077596 13/10/2023 Rukhmani 1732003WL015724 Rukhmani 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 Rukhmani CENTRAL BANK OF INDIA(607115)
68 HOSHANGABAD MP-32-003-036-001/70
(PAWARKHED FARM) 		1732003000NRG24121020230077597 13/10/2023 Vimla bai 1732003WL015724 Vimla bai 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 Vimlabai PUNJAB NATIONAL BANK(508568)
69 HOSHANGABAD MP-32-003-036-001/73
(PAWARKHED FARM) 		1732003036NRG24121020230077566 13/10/2023 Radha Dhurve 1732003036WL015719 Radha Dhurve 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 RadhaDhurve CENTRAL BANK OF INDIA(607115)
70 HOSHANGABAD MP-32-003-036-001/73
(PAWARKHED FARM) 		1732003036NRG24121020230077565 13/10/2023 sarvan dhurve 1732003036WL015719 sarvan dhurve 00089 CBIN0283958 221 221 Processed 08/11/2023 284669927 sarvandhurve CENTRAL BANK OF INDIA(607115)
71 HOSHANGABAD MP-32-003-036-001/85
(PAWARKHED FARM) 		1732003036NRG24121020230077567 13/10/2023 Jhuniya bai 1732003036WL015719 Jhuniya bai 00089 CBIN0283958 884 884 Processed 08/11/2023 284669927 Jhuniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
72 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24131020230078094 13/10/2023 RADHA 1732003007WL015881 RADHA 00089 CBIN0284740 663 663 Processed 08/11/2023 284669927 RADHA CENTRAL BANK OF INDIA(607115)
73 HOSHANGABAD MP-32-003-019-001/504
(TALNAGARI) 		1732003000NRG24131020230077892 13/10/2023 durgaviti 1732003WL015813 durgaviti 00089 CBIN0284740 442 442 Processed 08/11/2023 284669927 durgaviti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
74 HOSHANGABAD MP-32-003-003-001/5152
(NIMSADIA) 		1732003000NRG24131020230077903 13/10/2023 lalit sahu 1732003WL015823 lalit sahu 00152 HDFC0003695 663 663 Processed 08/11/2023 284669927 lalitsahu STATE BANK OF INDIA(508548)
SubTotal 663 663
75 HOSHANGABAD MP-32-003-020-001/314
(BHILAKHEDI) 		1732003000NRG24131020230077837 13/10/2023 PARVATI 1732003WL015799 PARVATI 00176 IDIB000H042 221 221 Processed 09/11/2023 284669927 PARVATI INDIAN BANK(607105)
SubTotal 221 221
76 HOSHANGABAD MP-32-003-011-001/506
(NITAYA) 		1732003011NRG24121020230077465 13/10/2023 Rupshankar Yadav 1732003011WL015687 Rupshankar Yadav 00176 IDIB000R522 1326 1326 Processed 08/11/2023 284669927 RupshankarYadav BANK OF INDIA(508505)
77 HOSHANGABAD MP-32-003-011-001/506
(NITAYA) 		1732003011NRG24121020230077466 13/10/2023 Uma Bai 1732003011WL015687 Uma Bai 00176 IDIB000R522 1326 1326 Processed 08/11/2023 284669927 UmaBai BANK OF INDIA(508505)
78 HOSHANGABAD MP-32-003-011-001/528
(NITAYA) 		1732003011NRG24121020230077516 13/10/2023 Sumran Yadav 1732003011WL015712 Sumran Yadav 00176 IDIB000R522 442 442 Processed 08/11/2023 284669927 SumranYadav NARMADA JHABUA GRAMIN BANK(508515)
79 HOSHANGABAD MP-32-003-039-001/187
(LOHARIYAKALA) 		1732003000NRG24121020230077332 13/10/2023 Mahendra 1732003WL015644 Mahendra 00176 IDIB000R522 442 442 Processed 09/11/2023 284669927 Mahendra INDIAN BANK(607105)
80 HOSHANGABAD MP-32-003-039-001/28
(LOHARIYAKALA) 		1732003000NRG24121020230077333 13/10/2023 HITESH SINGH 1732003WL015645 HITESH SINGH 00176 IDIB000R522 221 221 Processed 09/11/2023 284669927 HITESHSINGH INDIAN BANK(607105)
81 HOSHANGABAD MP-32-003-039-001/36
(LOHARIYAKALA) 		1732003000NRG24121020230077348 13/10/2023 Arvind 1732003WL015650 Arvind 00176 IDIB000R522 221 221 Processed 09/11/2023 284669927 Arvind INDIAN BANK(607105)
SubTotal 3978 3978
82 HOSHANGABAD MP-32-003-009-001/148
(SAKET) 		1732003009NRG24131020230077801 13/10/2023 Sharda 1732003009WL015789 Sharda 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 Sharda PUNJAB NATIONAL BANK(508568)
83 HOSHANGABAD MP-32-003-013-001/1089
(MEHRAGAON) 		1732003013NRG24131020230078079 13/10/2023 MANGAL 1732003013WL015876 MANGAL 00354 PUNB0021400 221 221 Processed 09/11/2023 284669927 MANGAL INDIAN BANK(607105)
84 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003013NRG24131020230078074 13/10/2023 AMIT KUMAR 1732003013WL015871 AMIT KUMAR 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 AMITKUMAR PUNJAB NATIONAL BANK(508568)
85 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003013NRG24131020230078073 13/10/2023 SUMIT KUMAR 1732003013WL015870 SUMIT KUMAR 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSHANGABAD MP-32-003-013-001/3209
(MEHRAGAON) 		1732003013NRG24131020230078058 13/10/2023 SOBHA BAI 1732003013WL015859 SOBHA BAI 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 SOBHABAI PUNJAB NATIONAL BANK(508568)
87 HOSHANGABAD MP-32-003-013-001/3210
(MEHRAGAON) 		1732003013NRG24131020230078059 13/10/2023 LILAVATI SAINI 1732003013WL015860 LILAVATI SAINI 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 LILAVATISAINI PUNJAB NATIONAL BANK(508568)
88 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003013NRG24131020230078067 13/10/2023 ashok 1732003013WL015864 ashok 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 ashok PUNJAB NATIONAL BANK(508568)
89 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003013NRG24131020230078069 13/10/2023 urmila 1732003013WL015866 urmila 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSHANGABAD MP-32-003-013-001/3215
(MEHRAGAON) 		1732003013NRG24131020230078070 13/10/2023 RAESH SAHU 1732003013WL015867 RAESH SAHU 00354 PUNB0021400 221 221 Processed 09/11/2023 284669927 RAESHSAHU INDIAN BANK(607105)
91 HOSHANGABAD MP-32-003-013-001/3216
(MEHRAGAON) 		1732003013NRG24131020230078072 13/10/2023 SUSHIL SARATHE 1732003013WL015869 SUSHIL SARATHE 00354 PUNB0021400 221 221 Processed 08/11/2023 284669927 SUSHILSARATHE PUNJAB NATIONAL BANK(508568)
92 HOSHANGABAD MP-32-003-016-001/447
(RAMPUR) 		1732003016NRG24121020230077405 13/10/2023 chhotelal 1732003016WL015671 chhotelal 00354 PUNB0021400 1547 1547 Processed 08/11/2023 284669927 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
93 HOSHANGABAD MP-32-003-013-001/1019
(MEHRAGAON) 		1732003000NRG24131020230078054 13/10/2023 Rahul 1732003WL015855 Rahul 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 Rahul PUNJAB NATIONAL BANK(508568)
94 HOSHANGABAD MP-32-003-013-001/1296
(MEHRAGAON) 		1732003013NRG24131020230078076 13/10/2023 HARPAL 1732003013WL015873 HARPAL 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 HARPAL PUNJAB NATIONAL BANK(508568)
95 HOSHANGABAD MP-32-003-013-001/232
(MEHRAGAON) 		1732003013NRG24131020230078075 13/10/2023 PUSHP KUMAR 1732003013WL015872 PUSHP KUMAR 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 PUSHPKUMAR PUNJAB NATIONAL BANK(508568)
96 HOSHANGABAD MP-32-003-013-001/3214
(MEHRAGAON) 		1732003013NRG24131020230078068 13/10/2023 SUDHANSHU 1732003013WL015865 SUDHANSHU 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 SUDHANSHU PUNJAB NATIONAL BANK(508568)
97 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24131020230077854 13/10/2023 Ghanshyam 1732003WL015803 Ghanshyam 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 Ghanshyam BANK OF INDIA(508505)
98 HOSHANGABAD MP-32-003-020-001/169
(BHILAKHEDI) 		1732003000NRG24131020230077855 13/10/2023 Vabita 1732003WL015803 Vabita 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 Vabita PUNJAB NATIONAL BANK(508568)
99 HOSHANGABAD MP-32-003-020-001/42
(BHILAKHEDI) 		1732003000NRG24131020230077838 13/10/2023 Sobha 1732003WL015800 Sobha 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 Sobha PUNJAB NATIONAL BANK(508568)
100 HOSHANGABAD MP-32-003-020-001/746
(BHILAKHEDI) 		1732003000NRG24131020230077839 13/10/2023 sunil mehra 1732003WL015801 sunil mehra 00354 PUNB0323000 221 221 Processed 08/11/2023 284669927 sunilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
101 HOSHANGABAD MP-32-003-011-001/66
(NITAYA) 		1732003011NRG24121020230077489 13/10/2023 Virendra 1732003011WL015693 Virendra 00359 CBIN0R20002 1326 1326 Processed 08/11/2023 284669927 Virendra BANK OF INDIA(508505)
SubTotal 1326 1326
102 HOSHANGABAD MP-32-003-003-001/5153
(NIMSADIA) 		1732003000NRG24131020230077904 13/10/2023 amit sahu 1732003WL015823 amit sahu 00415 SBIN0000383 663 663 Processed 08/11/2023 284669927 amitsahu STATE BANK OF INDIA(508548)
103 HOSHANGABAD MP-32-003-035-001/602
(BIAORA) 		1732003035NRG24131020230077825 13/10/2023 Brajendra Uikey 1732003035WL015795 Brajendra Uikey 00415 SBIN0000383 221 221 Processed 08/11/2023 284669927 BrajendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
104 HOSHANGABAD MP-32-003-013-001/1089
(MEHRAGAON) 		1732003013NRG24131020230078078 13/10/2023 MAMTA 1732003013WL015875 MAMTA 00415 SBIN0000389 221 221 Processed 08/11/2023 284669927 MAMTA STATE BANK OF INDIA(508548)
105 HOSHANGABAD MP-32-003-013-001/303
(MEHRAGAON) 		1732003013NRG24131020230078066 13/10/2023 SUREKHA 1732003013WL015863 SUREKHA 00415 SBIN0000389 221 221 Processed 08/11/2023 284669927 SUREKHA STATE BANK OF INDIA(508548)
106 HOSHANGABAD MP-32-003-016-001/1140
(RAMPUR) 		1732003000NRG24121020230077619 13/10/2023 PRADEEP 1732003WL015727 PRADEEP 00415 SBIN0000389 1326 1326 Processed 08/11/2023 284669927 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
107 HOSHANGABAD MP-32-003-022-001/1203
(DOLARIA) 		1732003022NRG24131020230077874 13/10/2023 KULDEEP 1732003022WL015808 KULDEEP 00415 SBIN0013646 221 221 Processed 08/11/2023 284669927 KULDEEP STATE BANK OF INDIA(508548)
108 HOSHANGABAD MP-32-003-022-001/1223
(DOLARIA) 		1732003022NRG24131020230077875 13/10/2023 SHEETESH 1732003022WL015808 SHEETESH 00415 SBIN0013646 221 221 Processed 08/11/2023 284669927 SHEETESH STATE BANK OF INDIA(508548)
109 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG24131020230077833 13/10/2023 mohanlal 1732003022WL015797 mohanlal 00415 SBIN0013646 221 221 Processed 08/11/2023 284669927 mohanlal STATE BANK OF INDIA(508548)
SubTotal 663 663
110 HOSHANGABAD MP-32-003-018-000/610
(TARARODA) 		1732003000NRG24131020230078111 13/10/2023 NILESH CHOUDHARY 1732003WL015889 NILESH CHOUDHARY 00554 KKBK0005925 1326 1326 Processed 08/11/2023 284669927 NILESHCHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
111 HOSHANGABAD MP-32-003-018-000/612
(TARARODA) 		1732003000NRG24131020230078108 13/10/2023 PRADEEP 1732003WL015888 PRADEEP 00554 KKBK0005925 1326 1326 Processed 08/11/2023 284669927 PRADEEP KOTAK MAHINDRA BANK LTD(607420)
112 HOSHANGABAD MP-32-003-018-000/613
(TARARODA) 		1732003000NRG24131020230078109 13/10/2023 HIRALAL PATEL 1732003WL015888 HIRALAL PATEL 00554 KKBK0005925 1326 1326 Processed 08/11/2023 284669927 HIRALALPATEL KOTAK MAHINDRA BANK LTD(607420)
113 HOSHANGABAD MP-32-003-018-000/615
(TARARODA) 		1732003000NRG24131020230078112 13/10/2023 KILADI PATEL 1732003WL015890 KILADI PATEL 00554 KKBK0005925 1326 1326 Processed 08/11/2023 284669927 KILADIPATEL CENTRAL BANK OF INDIA(607115)
114 HOSHANGABAD MP-32-003-018-000/616
(TARARODA) 		1732003000NRG24131020230078113 13/10/2023 AMAN PATEL 1732003WL015890 AMAN PATEL 00554 KKBK0005925 1326 1326 Processed 08/11/2023 284669927 AMANPATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6630 6630
115 HOSHANGABAD MP-32-003-039-003/377
(LOHARIYAKALA) 		1732003000NRG24121020230077347 13/10/2023 SUNIL 1732003WL015649 SUNIL 00691 IPOS0000001 221 221 Processed 08/11/2023 284669927 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
116 HOSHANGABAD MP-32-003-035-001/107
(BIAORA) 		1732003000NRG24131020230077877 13/10/2023 SAROJ 1732003WL015809 SAROJ 00697 BKID0MG1023 221 221 Processed 08/11/2023 284669927 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
117 HOSHANGABAD MP-32-003-035-001/107
(BIAORA) 		1732003000NRG24131020230077876 13/10/2023 Shreeram choudhary 1732003WL015809 Shreeram choudhary 00697 BKID0MG1023 221 221 Processed 08/11/2023 284669927 Shreeramchoudhary PUNJAB NATIONAL BANK(508568)
118 HOSHANGABAD MP-32-003-035-001/268
(BIAORA) 		1732003035NRG24131020230077822 13/10/2023 chandramohan malaiya 1732003035WL015795 chandramohan malaiya 00697 BKID0MG1023 221 221 Processed 08/11/2023 284669927 chandramohanmalaiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 HOSHANGABAD MP-32-003-035-001/268
(BIAORA) 		1732003035NRG24131020230077823 13/10/2023 Madhangopal malaiya 1732003035WL015795 Madhangopal malaiya 00697 BKID0MG1023 221 221 Processed 08/11/2023 284669927 Madhangopalmalaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
120 HOSHANGABAD MP-32-003-029-001/18
(PARRADEH) 		1732003029NRG24121020230077303 13/10/2023 Shivnarayan verma 1732003029WL015640 Shivnarayan verma 00697 BKID0MG1026 630 630 Processed 08/11/2023 284669927 Shivnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
121 HOSHANGABAD MP-32-003-029-002/307
(PARRADEH) 		1732003029NRG24121020230077307 13/10/2023 Rupesh yadav 1732003029WL015640 Rupesh yadav 00697 BKID0MG1026 1326 1326 Processed 08/11/2023 284669927 Rupeshyadav CANARA BANK(508532)
SubTotal 1956 1956
122 HOSHANGABAD MP-32-003-011-001/50
(NITAYA) 		1732003011NRG24121020230077514 13/10/2023 Brajmohan 1732003011WL015712 Brajmohan 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284669927 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
123 HOSHANGABAD MP-32-003-035-001/213
(BIAORA) 		1732003000NRG24131020230077880 13/10/2023 SUBHASH 1732003WL015809 SUBHASH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284669927 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 78356 78356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of Baroda BARB0HOSHAN Hoshangabad 1989
2 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2210
3 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of India BKID0009030 HOSHANGABAD 4420
4 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of India BKID0009081 Rampur 19890
5 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of India BKID0009083 MISROD HOSANGABAD 1326
6 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of India BKID0009491 ITARSI 663
7 HOSHANGABAD MP1732003_131023APB_FTO_317042 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
8 HOSHANGABAD MP1732003_131023APB_FTO_317042 Canara Bank CNRB0002382 ITARSI 1547
9 HOSHANGABAD MP1732003_131023APB_FTO_317042 Canara Bank CNRB0004322 KHEDLA 2807
10 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0281052 DOLARIA 884
11 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0281052 DOLARIYA 1989
12 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0281189 ITARSI 1768
13 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0283382 SAVALKHEDA 442
14 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0283958 PAVARKHEDA 8177
15 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0283958 Pawarkhda Farm 3536
16 HOSHANGABAD MP1732003_131023APB_FTO_317042 Central Bank Of India CBIN0284740 Rohana 1105
17 HOSHANGABAD MP1732003_131023APB_FTO_317042 HDFC bank HDFC0003695 Hoshangabad 663
18 HOSHANGABAD MP1732003_131023APB_FTO_317042 Indian Bank IDIB000H042 HOSHANGABAD 221
19 HOSHANGABAD MP1732003_131023APB_FTO_317042 Indian Bank IDIB000R522 RAISALPUR 3978
20 HOSHANGABAD MP1732003_131023APB_FTO_317042 Punjab National Bank PUNB0021400 ITARSI 3757
21 HOSHANGABAD MP1732003_131023APB_FTO_317042 Punjab National Bank PUNB0323000 Bhilakhedi 221
22 HOSHANGABAD MP1732003_131023APB_FTO_317042 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1547
23 HOSHANGABAD MP1732003_131023APB_FTO_317042 R.R.B CBIN0R20002 BIAORA 1326
24 HOSHANGABAD MP1732003_131023APB_FTO_317042 State Bank of India SBIN0000383 HOSHANGABAD 884
25 HOSHANGABAD MP1732003_131023APB_FTO_317042 State Bank of India SBIN0000389 ITARSI 1768
26 HOSHANGABAD MP1732003_131023APB_FTO_317042 State Bank of India SBIN0013646 DOLARIYA 663
27 HOSHANGABAD MP1732003_131023APB_FTO_317042 Kotak Mahindra Bank Ltd. KKBK0005925 Sarafa Bazaar Itarsi Branch 6630
28 HOSHANGABAD MP1732003_131023APB_FTO_317042 India Post Payments Bank IPOS0000001 Hoshangabad 221
29 HOSHANGABAD MP1732003_131023APB_FTO_317042 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 884
30 HOSHANGABAD MP1732003_131023APB_FTO_317042 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1956
31 HOSHANGABAD MP1732003_131023APB_FTO_317042 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 663

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