Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_130623APB_FTO_88983
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-32-004-038-002/17
(GUDLA) 		1732004000NRG24130620230013911 13/06/2023 bhagbandash 1732004WL003443 bhagbandash 00045 BARB0ANCHAL 1105 1105 Processed 16/06/2023 383413506 bhagbandash BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24130620230013913 13/06/2023 satyaprakash ahirwar 1732004WL003443 satyaprakash ahirwar 00045 BARB0ANCHAL 1105 1105 Processed 16/06/2023 383413506 satyaprakashahirwar BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24130620230013914 13/06/2023 usha bai 1732004WL003443 usha bai 00045 BARB0ANCHAL 1105 1105 Processed 16/06/2023 383413506 ushabai BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24130620230013918 13/06/2023 guddi bai 1732004WL003443 guddi bai 00045 BARB0ANCHAL 1105 1105 Processed 16/06/2023 383413506 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004000NRG24130620230014105 13/06/2023 abishek 1732004WL003535 abishek 00045 BARB0ANCHAL 1547 1547 Processed 16/06/2023 383413506 abishek BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004000NRG24130620230014103 13/06/2023 jagdish 1732004WL003535 jagdish 00045 BARB0ANCHAL 1547 1547 Processed 16/06/2023 383413506 jagdish BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004000NRG24130620230014109 13/06/2023 Deepesh sahu 1732004WL003535 Deepesh sahu 00045 BARB0ANCHAL 1547 1547 Processed 16/06/2023 383413506 Deepeshsahu BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004000NRG24130620230014107 13/06/2023 parvati bai sahu 1732004WL003535 parvati bai sahu 00045 BARB0ANCHAL 1547 1547 Processed 16/06/2023 383413506 parvatibaisahu BANK OF BARODA(606985)
SubTotal 10608 10608
9 MAKHAN NAGAR MP-32-004-007-001/69-B
(MANGAROL) 		1732004007NRG24110620230012432 13/06/2023 Ajai 1732004007WL003167 Ajai 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 Ajai BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-007-002/201
(MANGAROL) 		1732004007NRG24110620230012447 13/06/2023 fadali 1732004007WL003171 fadali 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 fadali NARMADA JHABUA GRAMIN BANK(508515)
11 MAKHAN NAGAR MP-32-004-007-002/259
(MANGAROL) 		1732004007NRG24110620230012429 13/06/2023 SUNEEL 1732004007WL003166 SUNEEL 00048 BKID0009030 1105 1105 Processed 16/06/2023 383413506 SUNEEL BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-007-002/259
(MANGAROL) 		1732004007NRG24110620230012428 13/06/2023 SUNEEL 1732004007WL003166 SUNEEL 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 SUNEEL BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-007-002/267
(MANGAROL) 		1732004007NRG24110620230012458 13/06/2023 bahadur 1732004007WL003173 bahadur 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 bahadur BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-007-002/269
(MANGAROL) 		1732004007NRG24110620230012440 13/06/2023 Kanchedilal Yadav 1732004007WL003169 Kanchedilal Yadav 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 KanchedilalYadav BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-007-002/278
(MANGAROL) 		1732004007NRG24130620230013562 13/06/2023 Omprakash Yadav 1732004007WL003358 Omprakash Yadav 00048 BKID0009030 221 221 Processed 16/06/2023 383413506 OmprakashYadav ICICI BANK LTD(508534)
16 MAKHAN NAGAR MP-32-004-007-002/284
(MANGAROL) 		1732004007NRG24110620230012464 13/06/2023 RANJEET 1732004007WL003175 RANJEET 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 RANJEET BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-007-002/287
(MANGAROL) 		1732004007NRG24110620230012468 13/06/2023 Mohan Lal 1732004007WL003176 Mohan Lal 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 MohanLal BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-007-002/479
(MANGAROL) 		1732004007NRG24110620230012462 13/06/2023 Bhoorelal Yadav 1732004007WL003174 Bhoorelal Yadav 00048 BKID0009030 1326 1326 Processed 16/06/2023 383413506 BhoorelalYadav BANK OF INDIA(508505)
SubTotal 11934 11934
19 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004007NRG24110620230012445 13/06/2023 VIINY 1732004007WL003170 VIINY 00048 BKID0009057 1326 1326 Processed 16/06/2023 383413506 VIINY BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-008-001/471
(BIKOR) 		1732004000NRG24130620230014097 13/06/2023 VINITA 1732004WL003529 VINITA 00048 BKID0009057 1547 1547 Processed 16/06/2023 383413506 VINITA ICICI BANK LTD(508534)
21 MAKHAN NAGAR MP-32-004-008-001/474
(BIKOR) 		1732004000NRG24130620230014211 13/06/2023 Mohan singh 1732004WL003590 Mohan singh 00048 BKID0009057 1547 1547 Processed 16/06/2023 383413506 Mohansingh BANK OF INDIA(508505)
22 MAKHAN NAGAR MP-32-004-008-001/474
(BIKOR) 		1732004000NRG24130620230014212 13/06/2023 parvati bai 1732004WL003590 parvati bai 00048 BKID0009057 1547 1547 Processed 16/06/2023 383413506 parvatibai ICICI BANK LTD(508534)
SubTotal 5967 5967
23 MAKHAN NAGAR MP-32-004-037-001/337-A
(MARAGAON) 		1732004000NRG24130620230014121 13/06/2023 Lakhanlal 1732004WL003538 Lakhanlal 00048 BKID0009059 663 663 Processed 16/06/2023 383413506 Lakhanlal BANK OF INDIA(508505)
24 MAKHAN NAGAR MP-32-004-043-001/278
(NASIRABAD) 		1732004043NRG24130620230013542 13/06/2023 BASANT 1732004043WL003355 BASANT 00048 BKID0009059 1326 1326 Processed 16/06/2023 383413506 BASANT BANK OF INDIA(508505)
25 MAKHAN NAGAR MP-32-004-043-002/568
(NASIRABAD) 		1732004043NRG24130620230013544 13/06/2023 suresh puri 1732004043WL003355 suresh puri 00048 BKID0009059 1326 1326 Processed 16/06/2023 383413506 sureshpuri BANK OF INDIA(508505)
SubTotal 3315 3315
26 MAKHAN NAGAR MP-32-004-007-002/86
(MANGAROL) 		1732004007NRG24110620230012454 13/06/2023 PRADEEP KUMAR 1732004007WL003172 PRADEEP KUMAR 00051 MAHB0001469 1326 1326 Processed 16/06/2023 383413506 PRADEEPKUMAR BANK OF MAHARASHTRA(607387)
27 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24130620230013922 13/06/2023 maharaj Singh 1732004WL003443 maharaj Singh 00051 MAHB0001469 884 884 Processed 16/06/2023 383413506 maharajSingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
28 MAKHAN NAGAR MP-32-004-007-002/469
(MANGAROL) 		1732004007NRG24110620230012450 13/06/2023 KRISHNAKUMAR 1732004007WL003171 KRISHNAKUMAR 00078 CNRB0002367 1326 1326 Processed 16/06/2023 383413506 KRISHNAKUMAR CANARA BANK(508532)
SubTotal 1326 1326
29 MAKHAN NAGAR MP-32-004-007-002/264
(MANGAROL) 		1732004007NRG24110620230012430 13/06/2023 shantosh 1732004007WL003166 shantosh 00078 CNRB0002382 1326 1326 Processed 16/06/2023 383413506 shantosh CANARA BANK(508532)
30 MAKHAN NAGAR MP-32-004-007-002/264
(MANGAROL) 		1732004007NRG24130620230013561 13/06/2023 shantosh 1732004007WL003358 shantosh 00078 CNRB0002382 1326 1326 Processed 16/06/2023 383413506 shantosh CANARA BANK(508532)
SubTotal 2652 2652
31 MAKHAN NAGAR MP-32-004-007-002/243
(MANGAROL) 		1732004007NRG24110620230012451 13/06/2023 Manmohan Yadav 1732004007WL003172 Manmohan Yadav 00089 CBIN0284742 1326 1326 Processed 16/06/2023 383413506 ManmohanYadav BANK OF INDIA(508505)
32 MAKHAN NAGAR MP-32-004-027-001/1-B
(SIRWAD) 		1732004027NRG24130620230014205 13/06/2023 par 1732004027WL003588 par 00089 CBIN0284742 221 221 Processed 16/06/2023 383413506 par CENTRAL BANK OF INDIA(607115)
33 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24130620230013921 13/06/2023 JITENDRA KUMAR 1732004WL003443 JITENDRA KUMAR 00089 CBIN0284742 884 884 Processed 16/06/2023 383413506 JITENDRAKUMAR STATE BANK OF INDIA(508548)
34 MAKHAN NAGAR MP-32-004-058-001/17-B
(GORA) 		1732004058NRG24090620230011086 13/06/2023 Ghan Shyam jatav 1732004058WL002944 Ghan Shyam jatav 00089 CBIN0284742 1326 1326 Processed 16/06/2023 383413506 GhanShyamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
35 MAKHAN NAGAR MP-32-004-038-001/130-D
(GUDLA) 		1732004038NRG24110620230012494 13/06/2023 Kalyan 1732004038WL003182 Kalyan 00165 IBKL0001290 1326 1326 Processed 16/06/2023 383413506 Kalyan IDBI BANK(607095)
36 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24130620230013917 13/06/2023 motiram 1732004WL003443 motiram 00165 IBKL0001290 1105 1105 Processed 16/06/2023 383413506 motiram BANK OF BARODA(606985)
SubTotal 2431 2431
37 MAKHAN NAGAR MP-32-004-007-002/473
(MANGAROL) 		1732004007NRG24110620230012453 13/06/2023 KAMLESH YADAV 1732004007WL003172 KAMLESH YADAV 00168 ICIC0000427 1326 1326 Processed 16/06/2023 383413506 KAMLESHYADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
38 MAKHAN NAGAR MP-32-004-007-002/402
(MANGAROL) 		1732004007NRG24110620230012442 13/06/2023 RAJESH 1732004007WL003169 RAJESH 00176 IDIB000H042 1326 1326 Processed 16/06/2023 383413506 RAJESH INDIAN BANK(607105)
SubTotal 1326 1326
39 MAKHAN NAGAR MP-32-004-007-002/239
(MANGAROL) 		1732004007NRG24130620230013560 13/06/2023 KAMAL YADAV 1732004007WL003358 KAMAL YADAV 00354 PUNB0021400 221 221 Processed 16/06/2023 383413506 KAMALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 MAKHAN NAGAR MP-32-004-007-002/205-A
(MANGAROL) 		1732004007NRG24110620230012448 13/06/2023 Godavari 1732004007WL003171 Godavari 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 Godavari STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-004-007-002/235-A
(MANGAROL) 		1732004007NRG24110620230012434 13/06/2023 Rukamni 1732004007WL003167 Rukamni 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 Rukamni STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-007-002/235-A
(MANGAROL) 		1732004007NRG24110620230012433 13/06/2023 Rukamni 1732004007WL003167 Rukamni 00354 PUNB0693700 1105 1105 Processed 16/06/2023 383413506 Rukamni STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-007-002/260
(MANGAROL) 		1732004007NRG24110620230012437 13/06/2023 Ramdas Yadav 1732004007WL003168 Ramdas Yadav 00354 PUNB0693700 1105 1105 Processed 16/06/2023 383413506 RamdasYadav PUNJAB NATIONAL BANK(508568)
44 MAKHAN NAGAR MP-32-004-007-002/286
(MANGAROL) 		1732004007NRG24110620230012452 13/06/2023 ropesh 1732004007WL003172 ropesh 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 ropesh BANK OF BARODA(606985)
45 MAKHAN NAGAR MP-32-004-007-002/465
(MANGAROL) 		1732004007NRG24110620230012438 13/06/2023 Priti Yadav 1732004007WL003168 Priti Yadav 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 PritiYadav PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-004-007-002/472
(MANGAROL) 		1732004007NRG24110620230012470 13/06/2023 Narayan 1732004007WL003176 Narayan 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 Narayan STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-007-002/477
(MANGAROL) 		1732004007NRG24110620230012466 13/06/2023 BHURA 1732004007WL003175 BHURA 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 BHURA PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-027-001/10
(SIRWAD) 		1732004027NRG24130620230014204 13/06/2023 bateshiyabai 1732004027WL003587 bateshiyabai 00354 PUNB0693700 221 221 Processed 16/06/2023 383413506 bateshiyabai PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-027-001/35
(SIRWAD) 		1732004027NRG24130620230014207 13/06/2023 Harprasad 1732004027WL003588 Harprasad 00354 PUNB0693700 221 221 Processed 16/06/2023 383413506 Harprasad PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-027-001/35
(SIRWAD) 		1732004027NRG24130620230014208 13/06/2023 jamvati 1732004027WL003588 jamvati 00354 PUNB0693700 221 221 Processed 16/06/2023 383413506 jamvati PUNJAB NATIONAL BANK(508568)
51 MAKHAN NAGAR MP-32-004-034-001/266
(RAJAUN) 		1732004000NRG24130620230014127 13/06/2023 chunni lal keer 1732004WL003542 chunni lal keer 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 chunnilalkeer PUNJAB NATIONAL BANK(508568)
52 MAKHAN NAGAR MP-32-004-037-001/12
(MARAGAON) 		1732004000NRG24130620230014115 13/06/2023 Ramdas kahar 1732004WL003538 Ramdas kahar 00354 PUNB0693700 663 663 Processed 16/06/2023 383413506 Ramdaskahar PUNJAB NATIONAL BANK(508568)
53 MAKHAN NAGAR MP-32-004-037-001/122-A
(MARAGAON) 		1732004000NRG24130620230014116 13/06/2023 Sahdevsingh 1732004WL003538 Sahdevsingh 00354 PUNB0693700 663 663 Processed 16/06/2023 383413506 Sahdevsingh STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-038-002/17
(GUDLA) 		1732004000NRG24130620230013912 13/06/2023 krishna bai 1732004WL003443 krishna bai 00354 PUNB0693700 1105 1105 Processed 16/06/2023 383413506 krishnabai PUNJAB NATIONAL BANK(508568)
55 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24130620230013916 13/06/2023 Saroj Bai Dhurve 1732004WL003443 Saroj Bai Dhurve 00354 PUNB0693700 1105 1105 Processed 16/06/2023 383413506 SarojBaiDhurve PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004000NRG24130620230014106 13/06/2023 PHULCHAND SAHU 1732004WL003535 PHULCHAND SAHU 00354 PUNB0693700 1547 1547 Processed 16/06/2023 383413506 PHULCHANDSAHU STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-043-001/278
(NASIRABAD) 		1732004043NRG24130620230013543 13/06/2023 KRISNA BAI 1732004043WL003355 KRISNA BAI 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 KRISNABAI BANK OF INDIA(508505)
58 MAKHAN NAGAR MP-32-004-049-001/438-B
(PAWARKHEDAKHURD) 		1732004049NRG24130620230013939 13/06/2023 Deviram 1732004049WL003459 Deviram 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 Deviram PUNJAB NATIONAL BANK(508568)
59 MAKHAN NAGAR MP-32-004-056-001/11-A
(MAJOJALPUR) 		1732004056NRG24130620230014123 13/06/2023 Lakhan singh 1732004056WL003539 Lakhan singh 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383413506 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
60 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004000NRG24130620230014118 13/06/2023 savitri 1732004WL003538 savitri 00415 SBIN0000383 663 663 Processed 16/06/2023 383413506 savitri STATE BANK OF INDIA(508548)
61 MAKHAN NAGAR MP-32-004-038-001/78
(GUDLA) 		1732004000NRG24130620230013910 13/06/2023 Rukhmani Bai 1732004WL003443 Rukhmani Bai 00415 SBIN0000383 1326 1326 Processed 16/06/2023 383413506 RukhmaniBai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
62 MAKHAN NAGAR MP-32-004-007-002/247
(MANGAROL) 		1732004007NRG24110620230012456 13/06/2023 RANJEET 1732004007WL003173 RANJEET 00415 SBIN0002822 1326 1326 Processed 16/06/2023 383413506 RANJEET STATE BANK OF INDIA(508548)
63 MAKHAN NAGAR MP-32-004-007-002/281
(MANGAROL) 		1732004007NRG24110620230012444 13/06/2023 suneel 1732004007WL003170 suneel 00415 SBIN0002822 1326 1326 Processed 16/06/2023 383413506 suneel STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-031-001/310
(AAKHMOU) 		1732004031NRG24130620230013566 13/06/2023 Narmada 1732004031WL003359 Narmada 00415 SBIN0002822 884 884 Processed 16/06/2023 383413506 Narmada STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-038-001/78
(GUDLA) 		1732004000NRG24130620230013909 13/06/2023 narmdakewat 1732004WL003443 narmdakewat 00415 SBIN0002822 1326 1326 Processed 16/06/2023 383413506 narmdakewat STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24130620230013923 13/06/2023 keshar bai 1732004WL003443 keshar bai 00415 SBIN0002822 884 884 Processed 16/06/2023 383413506 kesharbai STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-041-001/19-B
(MADAVAN) 		1732004000NRG24130620230014108 13/06/2023 RUPESH SAHU 1732004WL003535 RUPESH SAHU 00415 SBIN0002822 1547 1547 Processed 16/06/2023 383413506 RUPESHSAHU STATE BANK OF INDIA(508548)
68 MAKHAN NAGAR MP-32-004-056-001/16
(MAJOJALPUR) 		1732004056NRG24130620230014124 13/06/2023 MANGLO BAI 1732004056WL003539 MANGLO BAI 00415 SBIN0002822 1326 1326 Processed 16/06/2023 383413506 MANGLOBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
69 MAKHAN NAGAR MP-32-004-007-002/200
(MANGAROL) 		1732004007NRG24110620230012443 13/06/2023 raja ram 1732004007WL003170 raja ram 00415 SBIN0003862 1326 1326 Processed 16/06/2023 383413506 rajaram STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-007-002/214
(MANGAROL) 		1732004007NRG24110620230012435 13/06/2023 Sukhiya Bai 1732004007WL003168 Sukhiya Bai 00415 SBIN0003862 1326 1326 Processed 16/06/2023 383413506 SukhiyaBai PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-004-007-002/286-A
(MANGAROL) 		1732004007NRG24110620230012461 13/06/2023 Mahesh 1732004007WL003174 Mahesh 00415 SBIN0003862 1326 1326 Processed 16/06/2023 383413506 Mahesh STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-007-002/406
(MANGAROL) 		1732004007NRG24110620230012446 13/06/2023 JHABBULAL YADAV 1732004007WL003170 JHABBULAL YADAV 00415 SBIN0003862 1326 1326 Processed 16/06/2023 383413506 JHABBULALYADAV STATE BANK OF INDIA(508548)
73 MAKHAN NAGAR MP-32-004-008-001/471
(BIKOR) 		1732004000NRG24130620230014096 13/06/2023 Narayan 1732004WL003529 Narayan 00415 SBIN0003862 1547 1547 Processed 16/06/2023 383413506 Narayan STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-004-032-001/114-C
(MOHGAON) 		1732004000NRG24130620230014209 13/06/2023 SUSHEELA 1732004WL003589 SUSHEELA 00415 SBIN0003862 1326 1326 Processed 16/06/2023 383413506 SUSHEELA STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-004-037-001/93
(MARAGAON) 		1732004000NRG24130620230014122 13/06/2023 hari 1732004WL003538 hari 00415 SBIN0003862 663 663 Processed 16/06/2023 383413506 hari STATE BANK OF INDIA(508548)
SubTotal 8840 8840
76 MAKHAN NAGAR MP-32-004-049-001/438-B
(PAWARKHEDAKHURD) 		1732004049NRG24130620230013940 13/06/2023 Shanti Bai 1732004049WL003459 Shanti Bai 00697 BKID0MG1037 1326 1326 Processed 16/06/2023 383413506 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004007NRG24110620230012467 13/06/2023 Kasturi Bai 1732004007WL003176 Kasturi Bai 00697 BKID0MG1039 1326 1326 Processed 16/06/2023 383413506 KasturiBai NARMADA JHABUA GRAMIN BANK(508515)
78 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004000NRG24130620230014110 13/06/2023 Laxmi puri 1732004WL003535 Laxmi puri 00697 BKID0MG1039 1547 1547 Processed 16/06/2023 383413506 Laxmipuri JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
79 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004000NRG24130620230014111 13/06/2023 vimla bai 1732004WL003535 vimla bai 00697 BKID0MG1039 1547 1547 Processed 16/06/2023 383413506 vimlabai BANK OF INDIA(508505)
80 MAKHAN NAGAR MP-32-004-041-001/220
(MADAVAN) 		1732004000NRG24130620230014112 13/06/2023 Jhhumaklal 1732004WL003535 Jhhumaklal 00697 BKID0MG1039 1547 1547 Processed 16/06/2023 383413506 Jhhumaklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
81 MAKHAN NAGAR MP-32-004-038-001/238-A
(GUDLA) 		1732004038NRG24110620230012495 13/06/2023 Sunita kewat 1732004038WL003182 Sunita kewat 00697 BKID0MG1047 1326 1326 Processed 16/06/2023 383413506 Sunitakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 MAKHAN NAGAR MP-32-004-007-002/215
(MANGAROL) 		1732004007NRG24110620230012436 13/06/2023 SANGITA 1732004007WL003168 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383413506 SANGITA PUNJAB NATIONAL BANK(508568)
83 MAKHAN NAGAR MP-32-004-007-002/249
(MANGAROL) 		1732004007NRG24110620230012463 13/06/2023 RAMESHWAR 1732004007WL003175 RAMESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383413506 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
84 MAKHAN NAGAR MP-32-004-032-001/226-B
(MOHGAON) 		1732004000NRG24130620230014210 13/06/2023 sarita 1732004WL003589 sarita 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383413506 sarita NARMADA JHABUA GRAMIN BANK(508515)
85 MAKHAN NAGAR MP-32-004-037-001/122-A
(MARAGAON) 		1732004000NRG24130620230014117 13/06/2023 susheela bai 1732004WL003538 susheela bai 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383413506 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 100997 100997

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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_130623APB_FTO_88983 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 10608
2 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Bank of India BKID0009030 HOSHANGABAD 11934
3 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Bank of India BKID0009057 BABAI 5967
4 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Bank of India BKID0009059 GANERA 3315
5 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Bank of Maharastra MAHB0001469 HOSHANGABAD 2210
6 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Canara Bank CNRB0002367 HOSHINGABAD 1326
7 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Canara Bank CNRB0002382 ITARSI 2652
8 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Central Bank Of India CBIN0284742 BABAI 3757
9 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 IDBI Bank IBKL0001290 HOSHANGABAD 2431
10 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 ICICI BANK ICIC0000427 HOSHANGABAD 1326
11 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Indian Bank IDIB000H042 HOSHANGABAD 1326
12 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Punjab National Bank PUNB0021400 ITARSI 221
13 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Punjab National Bank PUNB0693700 BABAI MP 21216
14 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 State Bank of India SBIN0000383 HOSHANGABAD 1989
15 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 State Bank of India SBIN0002822 BABAI 8619
16 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 State Bank of India SBIN0003862 ADB BABAI 8840
17 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
18 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 5967
19 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1326
20 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 2652
21 MAKHAN NAGAR MP1732004_130623APB_FTO_88983 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1989

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