Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_130324APB_FTO_501140
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-32-003-003-001/775
(NIMSADIA) 		1732003000NRG24130320240209986 13/03/2024 MEDOBAI 1732003WL033374 MEDOBAI 00045 BARB0HOSHAN 1326 1326 Processed 24/04/2024 475363539 MEDOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-025-001/251
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210115 13/03/2024 RAKESH 1732003025WL033406 RAKESH 00048 BKID0009030 442 442 Processed 24/04/2024 475363539 RAKESH BANK OF INDIA(508505)
SubTotal 442 442
3 HOSHANGABAD MP-32-003-025-001/366
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210121 13/03/2024 Seema bai 1732003025WL033406 Seema bai 00048 BKID0009083 442 442 Processed 24/04/2024 475363539 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 HOSHANGABAD MP-32-003-033-001/138
(KHEDLA) 		1732003033NRG24130320240210104 13/03/2024 MITHLESH 1732003033WL033405 MITHLESH 00078 CNRB0002367 110 110 Processed 24/04/2024 475363539 MITHLESH CANARA BANK(508532)
5 HOSHANGABAD MP-32-003-033-002/169
(KHEDLA) 		1732003033NRG24130320240210105 13/03/2024 Antram 1732003033WL033405 Antram 00078 CNRB0002367 110 110 Processed 24/04/2024 475363539 Antram STATE BANK OF INDIA(508548)
6 HOSHANGABAD MP-32-003-033-002/400
(KHEDLA) 		1732003033NRG24130320240210094 13/03/2024 AJAY SINGH 1732003033WL033404 AJAY SINGH 00078 CNRB0002367 663 663 Processed 24/04/2024 475363539 AJAYSINGH CANARA BANK(508532)
7 HOSHANGABAD MP-32-003-033-003/251
(KHEDLA) 		1732003033NRG24130320240210106 13/03/2024 SANJAY YADAV 1732003033WL033405 SANJAY YADAV 00078 CNRB0002367 110 110 Processed 24/04/2024 475363539 SANJAYYADAV CANARA BANK(508532)
8 HOSHANGABAD MP-32-003-033-003/267
(KHEDLA) 		1732003033NRG24130320240210107 13/03/2024 VIMLA BAI 1732003033WL033405 VIMLA BAI 00078 CNRB0002367 110 110 Processed 24/04/2024 475363539 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSHANGABAD MP-32-003-033-003/275
(KHEDLA) 		1732003033NRG24130320240210096 13/03/2024 VINOD 1732003033WL033404 VINOD 00078 CNRB0002367 663 663 Processed 24/04/2024 475363539 VINOD CANARA BANK(508532)
10 HOSHANGABAD MP-32-003-033-003/289
(KHEDLA) 		1732003033NRG24130320240210097 13/03/2024 SHRIKANT 1732003033WL033404 SHRIKANT 00078 CNRB0002367 663 663 Processed 24/04/2024 475363539 SHRIKANT CANARA BANK(508532)
11 HOSHANGABAD MP-32-003-033-003/324
(KHEDLA) 		1732003033NRG24130320240210100 13/03/2024 SUNIL 1732003033WL033404 SUNIL 00078 CNRB0002367 663 663 Processed 24/04/2024 475363539 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSHANGABAD MP-32-003-033-003/383
(KHEDLA) 		1732003033NRG24130320240210102 13/03/2024 KAILASH MEHRA 1732003033WL033404 KAILASH MEHRA 00078 CNRB0002367 663 663 Processed 24/04/2024 475363539 KAILASHMEHRA CANARA BANK(508532)
13 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24130320240210111 13/03/2024 deepak yadav 1732003033WL033405 deepak yadav 00078 CNRB0002367 110 110 Processed 24/04/2024 475363539 deepakyadav INDIAN BANK(607105)
SubTotal 3865 3865
14 HOSHANGABAD MP-32-003-033-001/138
(KHEDLA) 		1732003033NRG24130320240210103 13/03/2024 SIVNARAYAN 1732003033WL033405 SIVNARAYAN 00078 CNRB0004322 110 110 Processed 24/04/2024 475363539 SIVNARAYAN CANARA BANK(508532)
15 HOSHANGABAD MP-32-003-033-002/226
(KHEDLA) 		1732003033NRG24130320240210093 13/03/2024 Beerbahadur 1732003033WL033404 Beerbahadur 00078 CNRB0004322 663 663 Processed 24/04/2024 475363539 Beerbahadur CANARA BANK(508532)
16 HOSHANGABAD MP-32-003-033-003/243
(KHEDLA) 		1732003033NRG24130320240210095 13/03/2024 Bhikharilal 1732003033WL033404 Bhikharilal 00078 CNRB0004322 663 663 Processed 24/04/2024 475363539 Bhikharilal CANARA BANK(508532)
17 HOSHANGABAD MP-32-003-033-003/318
(KHEDLA) 		1732003033NRG24130320240210098 13/03/2024 KAILASH 1732003033WL033404 KAILASH 00078 CNRB0004322 663 663 Processed 24/04/2024 475363539 KAILASH CANARA BANK(508532)
18 HOSHANGABAD MP-32-003-033-003/319
(KHEDLA) 		1732003033NRG24130320240210099 13/03/2024 RAMA MEHRA 1732003033WL033404 RAMA MEHRA 00078 CNRB0004322 663 663 Processed 24/04/2024 475363539 RAMAMEHRA CANARA BANK(508532)
19 HOSHANGABAD MP-32-003-033-003/375
(KHEDLA) 		1732003033NRG24130320240210109 13/03/2024 Arvind Mehra 1732003033WL033405 Arvind Mehra 00078 CNRB0004322 110 110 Processed 24/04/2024 475363539 ArvindMehra CANARA BANK(508532)
SubTotal 2872 2872
20 HOSHANGABAD MP-32-003-025-001/575
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210126 13/03/2024 PURAN LAL 1732003025WL033406 PURAN LAL 00089 CBIN0281052 663 663 Processed 24/04/2024 475363539 PURANLAL CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-025-002/486
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210129 13/03/2024 SHIVRAM YADAV 1732003025WL033406 SHIVRAM YADAV 00089 CBIN0281052 1326 1326 Processed 24/04/2024 475363539 SHIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
22 HOSHANGABAD MP-32-003-025-001/25
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210114 13/03/2024 Shiv Kumar 1732003025WL033406 Shiv Kumar 00089 CBIN0283382 663 663 Processed 24/04/2024 475363539 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
23 HOSHANGABAD MP-32-003-025-001/317
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210119 13/03/2024 Rohit 1732003025WL033406 Rohit 00089 CBIN0283382 442 442 Processed 24/04/2024 475363539 Rohit CENTRAL BANK OF INDIA(607115)
24 HOSHANGABAD MP-32-003-025-001/352
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210120 13/03/2024 sanjy 1732003025WL033406 sanjy 00089 CBIN0283382 663 663 Processed 24/04/2024 475363539 sanjy UNION BANK OF INDIA(508500)
25 HOSHANGABAD MP-32-003-025-001/51
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210122 13/03/2024 Saroj bai 1732003025WL033406 Saroj bai 00089 CBIN0283382 442 442 Processed 24/04/2024 475363539 Sarojbai CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-025-002/493
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210130 13/03/2024 Suresh 1732003025WL033406 Suresh 00089 CBIN0283382 1326 1326 Processed 24/04/2024 475363539 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
27 HOSHANGABAD MP-32-003-003-001/131
(NIMSADIA) 		1732003000NRG24130320240209982 13/03/2024 Sarju bai 1732003WL033370 Sarju bai 00089 CBIN0284175 1326 1326 Processed 24/04/2024 475363539 Sarjubai CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-003-001/1761
(NIMSADIA) 		1732003000NRG24130320240209978 13/03/2024 Seema 1732003WL033366 Seema 00089 CBIN0284175 1326 1326 Processed 24/04/2024 475363539 Seema NARMADA JHABUA GRAMIN BANK(508515)
29 HOSHANGABAD MP-32-003-003-001/5004
(NIMSADIA) 		1732003000NRG24130320240209985 13/03/2024 Santra Bai 1732003WL033373 Santra Bai 00089 CBIN0284175 884 884 Processed 24/04/2024 475363539 SantraBai AIRTEL PAYMENTS BANK LIMITED(990288)
30 HOSHANGABAD MP-32-003-003-001/5009
(NIMSADIA) 		1732003000NRG24130320240210000 13/03/2024 Dhanraj Keer 1732003WL033388 Dhanraj Keer 00089 CBIN0284175 1326 1326 Processed 24/04/2024 475363539 DhanrajKeer STATE BANK OF INDIA(508548)
31 HOSHANGABAD MP-32-003-003-001/734
(NIMSADIA) 		1732003000NRG24130320240209992 13/03/2024 Pararam 1732003WL033380 Pararam 00089 CBIN0284175 1326 1326 Processed 24/04/2024 475363539 Pararam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
32 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24130320240210049 13/03/2024 Bhaiyalal 1732003007WL033401 Bhaiyalal 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24130320240210050 13/03/2024 Rajanti bai 1732003007WL033401 Rajanti bai 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 Rajantibai CENTRAL BANK OF INDIA(607115)
34 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24130320240210051 13/03/2024 dwarka puri 1732003007WL033401 dwarka puri 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 dwarkapuri CENTRAL BANK OF INDIA(607115)
35 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24130320240210052 13/03/2024 RADHA 1732003007WL033401 RADHA 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 RADHA CENTRAL BANK OF INDIA(607115)
36 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24130320240210055 13/03/2024 govind yadav 1732003007WL033401 govind yadav 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 govindyadav CENTRAL BANK OF INDIA(607115)
37 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24130320240210053 13/03/2024 Lata 1732003007WL033401 Lata 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 Lata CENTRAL BANK OF INDIA(607115)
38 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24130320240210054 13/03/2024 laxmi yadav 1732003007WL033401 laxmi yadav 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 laxmiyadav CENTRAL BANK OF INDIA(607115)
39 HOSHANGABAD MP-32-003-007-001/68
(ROHANA) 		1732003007NRG24130320240210056 13/03/2024 Rekha bai 1732003007WL033401 Rekha bai 00089 CBIN0284740 1326 1326 Processed 24/04/2024 475363539 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSHANGABAD MP-32-003-033-003/345
(KHEDLA) 		1732003033NRG24130320240210108 13/03/2024 UMASANKER 1732003033WL033405 UMASANKER 00089 CBIN0284740 110 110 Processed 24/04/2024 475363539 UMASANKER CENTRAL BANK OF INDIA(607115)
41 HOSHANGABAD MP-32-003-033-003/389
(KHEDLA) 		1732003033NRG24130320240210110 13/03/2024 BHAGVANSINGH YADAV 1732003033WL033405 BHAGVANSINGH YADAV 00089 CBIN0284740 110 110 Processed 24/04/2024 475363539 BHAGVANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003044NRG24130320240209749 13/03/2024 Rajkumar bamne 1732003044WL033338 Rajkumar bamne 00089 CBIN0284740 600 600 Processed 24/04/2024 475363539 Rajkumarbamne IDFC BANK LIMITED(608117)
43 HOSHANGABAD MP-32-003-044-001/87
(KANDRAKHEDI) 		1732003044NRG24130320240209748 13/03/2024 Mahesh 1732003044WL033337 Mahesh 00089 CBIN0284740 125 125 Processed 24/04/2024 475363539 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 11553 11553
44 HOSHANGABAD MP-32-003-033-003/325
(KHEDLA) 		1732003033NRG24130320240210101 13/03/2024 RADHESHYAM YADAV 1732003033WL033404 RADHESHYAM YADAV 00176 IDIB000H042 663 663 Processed 24/04/2024 475363539 RADHESHYAMYADAV INDIAN BANK(607105)
SubTotal 663 663
45 HOSHANGABAD MP-32-003-003-001/5030
(NIMSADIA) 		1732003000NRG24130320240210004 13/03/2024 Rakesh Keer 1732003WL033392 Rakesh Keer 00354 PUNB0200900 1326 1326 Processed 24/04/2024 475363539 RakeshKeer BANK OF BARODA(606985)
SubTotal 1326 1326
46 HOSHANGABAD MP-32-003-025-001/296
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210116 13/03/2024 NANDKISHOR 1732003025WL033406 NANDKISHOR 00415 SBIN0000383 663 663 Processed 24/04/2024 475363539 NANDKISHOR STATE BANK OF INDIA(508548)
47 HOSHANGABAD MP-32-003-033-003/405
(KHEDLA) 		1732003033NRG24130320240210112 13/03/2024 manoj kumar yada 1732003033WL033405 manoj kumar yada 00415 SBIN0000383 110 110 Processed 24/04/2024 475363539 manojkumaryada CENTRAL BANK OF INDIA(607115)
SubTotal 773 773
48 HOSHANGABAD MP-32-003-025-001/106
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210113 13/03/2024 SUBHASH 1732003025WL033406 SUBHASH 00415 SBIN0013646 442 442 Processed 24/04/2024 475363539 SUBHASH CENTRAL BANK OF INDIA(607115)
49 HOSHANGABAD MP-32-003-025-001/297
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210117 13/03/2024 Sumer 1732003025WL033406 Sumer 00415 SBIN0013646 663 663 Processed 24/04/2024 475363539 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSHANGABAD MP-32-003-025-001/300
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210118 13/03/2024 HARISHANKAR GOUR 1732003025WL033406 HARISHANKAR GOUR 00415 SBIN0013646 663 663 Processed 24/04/2024 475363539 HARISHANKARGOUR STATE BANK OF INDIA(508548)
51 HOSHANGABAD MP-32-003-025-001/552
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210124 13/03/2024 ASHITTA BAI DULARE 1732003025WL033406 ASHITTA BAI DULARE 00415 SBIN0013646 1326 1326 Processed 24/04/2024 475363539 ASHITTABAIDULARE STATE BANK OF INDIA(508548)
52 HOSHANGABAD MP-32-003-025-001/552
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210123 13/03/2024 SANOOP DULARE 1732003025WL033406 SANOOP DULARE 00415 SBIN0013646 1326 1326 Processed 24/04/2024 475363539 SANOOPDULARE NARMADA JHABUA GRAMIN BANK(508515)
53 HOSHANGABAD MP-32-003-025-001/90
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210128 13/03/2024 KAMLESH 1732003025WL033406 KAMLESH 00415 SBIN0013646 442 442 Processed 24/04/2024 475363539 KAMLESH STATE BANK OF INDIA(508548)
54 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003044NRG24130320240209745 13/03/2024 Mangilal 1732003044WL033337 Mangilal 00415 SBIN0013646 125 125 Processed 24/04/2024 475363539 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSHANGABAD MP-32-003-044-001/36
(KANDRAKHEDI) 		1732003044NRG24130320240209746 13/03/2024 Shobharam 1732003044WL033337 Shobharam 00415 SBIN0013646 125 125 Processed 24/04/2024 475363539 Shobharam IDFC BANK LIMITED(608117)
56 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003044NRG24130320240209750 13/03/2024 ANNU 1732003044WL033338 ANNU 00415 SBIN0013646 600 600 Processed 24/04/2024 475363539 ANNU STATE BANK OF INDIA(508548)
57 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003044NRG24130320240209751 13/03/2024 Chandulal 1732003044WL033338 Chandulal 00415 SBIN0013646 600 600 Processed 24/04/2024 475363539 Chandulal STATE BANK OF INDIA(508548)
SubTotal 6312 6312
58 HOSHANGABAD MP-32-003-003-001/5032
(NIMSADIA) 		1732003000NRG24130320240210005 13/03/2024 OMPRAKASH 1732003WL033393 OMPRAKASH 00415 SBIN0017810 1326 1326 Processed 24/04/2024 475363539 OMPRAKASH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
59 HOSHANGABAD MP-32-003-003-001/692
(NIMSADIA) 		1732003000NRG24130320240209997 13/03/2024 PRITI 1732003WL033385 PRITI 00415 SBIN0030226 1326 1326 Processed 24/04/2024 475363539 PRITI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 HOSHANGABAD MP-32-003-003-001/764
(NIMSADIA) 		1732003000NRG24130320240209984 13/03/2024 Saroj Bai 1732003WL033372 Saroj Bai 00468 UBIN0561312 1326 1326 Processed 24/04/2024 475363539 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 HOSHANGABAD MP-32-003-003-001/1767
(NIMSADIA) 		1732003000NRG24130320240209979 13/03/2024 Satyam Chpurey 1732003WL033367 Satyam Chpurey 00554 KKBK0005917 1326 1326 Processed 24/04/2024 475363539 SatyamChpurey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 HOSHANGABAD MP-32-003-044-001/67
(KANDRAKHEDI) 		1732003044NRG24130320240209747 13/03/2024 Shyamhari 1732003044WL033337 Shyamhari 00666 IDFB0041112 125 125 Processed 24/04/2024 475363539 Shyamhari IDFC BANK LIMITED(608117)
SubTotal 125 125
63 HOSHANGABAD MP-32-003-003-001/568-A
(NIMSADIA) 		1732003000NRG24130320240209994 13/03/2024 Mishiri Lal 1732003WL033382 Mishiri Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475363539 MishiriLal INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003007NRG24130320240210057 13/03/2024 chotelal 1732003007WL033401 chotelal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475363539 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSHANGABAD MP-32-003-025-001/574
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210125 13/03/2024 BHEEM SINGH 1732003025WL033406 BHEEM SINGH 00691 IPOS0000001 663 663 Processed 24/04/2024 475363539 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
66 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003000NRG24130320240209981 13/03/2024 Babulal 1732003WL033369 Babulal 00697 BKID0MG1015 884 884 Processed 24/04/2024 475363539 Babulal NARMADA JHABUA GRAMIN BANK(508515)
67 HOSHANGABAD MP-32-003-003-001/1293
(NIMSADIA) 		1732003000NRG24130320240209983 13/03/2024 Jaynarayan Chourey 1732003WL033371 Jaynarayan Chourey 00697 BKID0MG1015 884 884 Processed 24/04/2024 475363539 JaynarayanChourey BANK OF BARODA(606985)
68 HOSHANGABAD MP-32-003-003-001/132
(NIMSADIA) 		1732003000NRG24130320240209980 13/03/2024 JAGESWR 1732003WL033368 JAGESWR 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 JAGESWR NARMADA JHABUA GRAMIN BANK(508515)
69 HOSHANGABAD MP-32-003-003-001/1732-A
(NIMSADIA) 		1732003000NRG24130320240209977 13/03/2024 ROHIT 1732003WL033365 ROHIT 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
70 HOSHANGABAD MP-32-003-003-001/5002
(NIMSADIA) 		1732003000NRG24130320240209995 13/03/2024 Kamesh Kahar 1732003WL033383 Kamesh Kahar 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 KameshKahar INDIA POST PAYMENTS BANK LIMITED(508528)
71 HOSHANGABAD MP-32-003-003-001/5003
(NIMSADIA) 		1732003000NRG24130320240209996 13/03/2024 SANJANA 1732003WL033384 SANJANA 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 SANJANA NARMADA JHABUA GRAMIN BANK(508515)
72 HOSHANGABAD MP-32-003-003-001/5006
(NIMSADIA) 		1732003000NRG24130320240209998 13/03/2024 Yash Keer 1732003WL033386 Yash Keer 00697 BKID0MG1015 884 884 Processed 24/04/2024 475363539 YashKeer NARMADA JHABUA GRAMIN BANK(508515)
73 HOSHANGABAD MP-32-003-003-001/5007
(NIMSADIA) 		1732003000NRG24130320240209999 13/03/2024 Ashok Keer 1732003WL033387 Ashok Keer 00697 BKID0MG1015 1105 1105 Processed 24/04/2024 475363539 AshokKeer INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSHANGABAD MP-32-003-003-001/5013
(NIMSADIA) 		1732003000NRG24130320240210001 13/03/2024 Santosh Keer 1732003WL033389 Santosh Keer 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 SantoshKeer INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSHANGABAD MP-32-003-003-001/5026
(NIMSADIA) 		1732003000NRG24130320240210002 13/03/2024 DAYARAM 1732003WL033390 DAYARAM 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 DAYARAM AU SMALL FINANCE BANK LTD(608088)
76 HOSHANGABAD MP-32-003-003-001/5029
(NIMSADIA) 		1732003000NRG24130320240210003 13/03/2024 Omprakash 1732003WL033391 Omprakash 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 Omprakash PUNJAB NATIONAL BANK(508568)
77 HOSHANGABAD MP-32-003-003-001/5057
(NIMSADIA) 		1732003000NRG24130320240209988 13/03/2024 Tara Bai 1732003WL033376 Tara Bai 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 TaraBai BANK OF BARODA(606985)
78 HOSHANGABAD MP-32-003-003-001/5096
(NIMSADIA) 		1732003000NRG24130320240209991 13/03/2024 shaitan Singh 1732003WL033379 shaitan Singh 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 shaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
79 HOSHANGABAD MP-32-003-003-001/5105
(NIMSADIA) 		1732003000NRG24130320240209990 13/03/2024 nafish 1732003WL033378 nafish 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 nafish INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSHANGABAD MP-32-003-003-001/566-A
(NIMSADIA) 		1732003000NRG24130320240209993 13/03/2024 SUNEETA 1732003WL033381 SUNEETA 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
81 HOSHANGABAD MP-32-003-003-001/761
(NIMSADIA) 		1732003000NRG24130320240209989 13/03/2024 TREEVENI BAI 1732003WL033377 TREEVENI BAI 00697 BKID0MG1015 1326 1326 Processed 24/04/2024 475363539 TREEVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
82 HOSHANGABAD MP-32-003-003-001/5089
(NIMSADIA) 		1732003000NRG24130320240209987 13/03/2024 DHANRAJ 1732003WL033375 DHANRAJ 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475363539 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 HOSHANGABAD MP-32-003-025-001/588
(BRAHMAMGAONKALA) 		1732003025NRG24130320240210127 13/03/2024 Narendra Kumar Gour 1732003025WL033406 Narendra Kumar Gour 00703 AIRP0000001 663 663 Processed 24/04/2024 475363539 NarendraKumarGour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 71689 71689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_130324APB_FTO_501140 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1326
2 HOSHANGABAD MP1732003_130324APB_FTO_501140 Bank of India BKID0009030 HOSHANGABAD 442
3 HOSHANGABAD MP1732003_130324APB_FTO_501140 Bank of India BKID0009083 MISROD HOSANGABAD 442
4 HOSHANGABAD MP1732003_130324APB_FTO_501140 Canara Bank CNRB0002367 HOSHANGABAD 110
5 HOSHANGABAD MP1732003_130324APB_FTO_501140 Canara Bank CNRB0002367 HOSHINGABAD 3755
6 HOSHANGABAD MP1732003_130324APB_FTO_501140 Canara Bank CNRB0004322 KHEDLA 2872
7 HOSHANGABAD MP1732003_130324APB_FTO_501140 Central Bank Of India CBIN0281052 DOLARIYA 1989
8 HOSHANGABAD MP1732003_130324APB_FTO_501140 Central Bank Of India CBIN0283382 RASULIA 663
9 HOSHANGABAD MP1732003_130324APB_FTO_501140 Central Bank Of India CBIN0283382 SAVALKHEDA 2873
10 HOSHANGABAD MP1732003_130324APB_FTO_501140 Central Bank Of India CBIN0284175 PANJARKALAN 6188
11 HOSHANGABAD MP1732003_130324APB_FTO_501140 Central Bank Of India CBIN0284740 Rohana 11553
12 HOSHANGABAD MP1732003_130324APB_FTO_501140 Indian Bank IDIB000H042 HOSHANGABAD 663
13 HOSHANGABAD MP1732003_130324APB_FTO_501140 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
14 HOSHANGABAD MP1732003_130324APB_FTO_501140 State Bank of India SBIN0000383 HOSHANGABAD 773
15 HOSHANGABAD MP1732003_130324APB_FTO_501140 State Bank of India SBIN0013646 DOLARIYA 6312
16 HOSHANGABAD MP1732003_130324APB_FTO_501140 State Bank of India SBIN0017810 Malakhedi 1326
17 HOSHANGABAD MP1732003_130324APB_FTO_501140 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1326
18 HOSHANGABAD MP1732003_130324APB_FTO_501140 Union Bank of India UBIN0561312 HOSHANGABAD 1326
19 HOSHANGABAD MP1732003_130324APB_FTO_501140 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1326
20 HOSHANGABAD MP1732003_130324APB_FTO_501140 IDFC Bank IDFB0041112 Hoshangabad Branch 125
21 HOSHANGABAD MP1732003_130324APB_FTO_501140 India Post Payments Bank IPOS0000001 Hoshangabad 3315
22 HOSHANGABAD MP1732003_130324APB_FTO_501140 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 19669
23 HOSHANGABAD MP1732003_130324APB_FTO_501140 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1326
24 HOSHANGABAD MP1732003_130324APB_FTO_501140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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