Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_031123APB_FTO_344005
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 BANKHEDI MP-32-007-029-001/248-A
(NAYAGAON) 		1732007029NRG24021120230087568 03/11/2023 MEHARVAN 1732007029WL018126 MEHARVAN 00045 BARB0PIPHOS 663 663 Processed 02/01/2024 332786858 MEHARVAN BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-029-002/20
(NAYAGAON) 		1732007029NRG24021120230087572 03/11/2023 Sachin kumhre 1732007029WL018127 Sachin kumhre 00045 BARB0PIPHOS 1547 1547 Processed 02/01/2024 332786858 Sachinkumhre BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-029-002/56
(NAYAGAON) 		1732007029NRG24021120230087576 03/11/2023 DEEPAK 1732007029WL018127 DEEPAK 00045 BARB0PIPHOS 663 663 Processed 02/01/2024 332786858 DEEPAK BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-035-002/342
(SINSRI) 		1732007035NRG24031120230088232 03/11/2023 vinod choudhary 1732007035WL018303 vinod choudhary 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 vinodchoudhary BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-035-002/342
(SINSRI) 		1732007035NRG24021120230087126 03/11/2023 vinod choudhary 1732007035WL018023 vinod choudhary 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 vinodchoudhary BANK OF BARODA(606985)
6 BANKHEDI MP-32-007-035-002/572
(SINSRI) 		1732007035NRG24021120230087129 03/11/2023 hemraj patel 1732007035WL018023 hemraj patel 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 hemrajpatel JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
7 BANKHEDI MP-32-007-035-002/572
(SINSRI) 		1732007035NRG24031120230088236 03/11/2023 hemraj patel 1732007035WL018303 hemraj patel 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 hemrajpatel JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 BANKHEDI MP-32-007-035-002/573
(SINSRI) 		1732007035NRG24031120230088237 03/11/2023 SHANKAR SINGH 1732007035WL018303 SHANKAR SINGH 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 BANKHEDI MP-32-007-035-002/573
(SINSRI) 		1732007035NRG24021120230087130 03/11/2023 SHANKAR SINGH 1732007035WL018023 SHANKAR SINGH 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 332786858 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 8177 8177
10 BANKHEDI MP-32-007-029-001/165-A
(NAYAGAON) 		1732007029NRG24021120230087563 03/11/2023 SANTOSH KUMAR SAHU 1732007029WL018126 SANTOSH KUMAR SAHU 00048 BKID0009036 663 663 Processed 02/01/2024 332786858 SANTOSHKUMARSAHU BANK OF INDIA(508505)
11 BANKHEDI MP-32-007-029-001/225
(NAYAGAON) 		1732007029NRG24021120230087564 03/11/2023 NEETESH SAHU 1732007029WL018126 NEETESH SAHU 00048 BKID0009036 663 663 Processed 02/01/2024 332786858 NEETESHSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
12 BANKHEDI MP-32-007-016-001/169543
(KHAMRIA) 		1732007016NRG24031120230088012 03/11/2023 laxman singh 1732007016WL018223 laxman singh 00089 CBIN0283679 1105 1105 Processed 02/01/2024 332786858 laxmansingh DCB BANK LTD(607290)
13 BANKHEDI MP-32-007-016-002/491
(KHAMRIA) 		1732007016NRG24031120230088013 03/11/2023 BRAJ LAL 1732007016WL018223 BRAJ LAL 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 BRAJLAL CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-016-004/169596
(KHAMRIA) 		1732007016NRG24031120230088021 03/11/2023 RAMRATAN PATEL 1732007016WL018225 RAMRATAN PATEL 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 RAMRATANPATEL CANARA BANK(508532)
15 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24021120230087611 03/11/2023 uma pathariya 1732007018WL018133 uma pathariya 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 umapathariya CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-018-002/82
(JUNHETA) 		1732007018NRG24021120230087638 03/11/2023 atul kumar 1732007018WL018136 atul kumar 00089 CBIN0283679 1326 1326 Processed 02/01/2024 332786858 atulkumar FINO PAYMENTS BANK LTD(608001)
17 BANKHEDI MP-32-007-018-002/82
(JUNHETA) 		1732007018NRG24021120230087639 03/11/2023 surbhi bai 1732007018WL018136 surbhi bai 00089 CBIN0283679 1326 1326 Processed 02/01/2024 332786858 surbhibai IDFC BANK LIMITED(608117)
18 BANKHEDI MP-32-007-029-001/230
(NAYAGAON) 		1732007029NRG24021120230087565 03/11/2023 RAMGOPAL 1732007029WL018126 RAMGOPAL 00089 CBIN0283679 663 663 Processed 02/01/2024 332786858 RAMGOPAL BANK OF INDIA(508505)
19 BANKHEDI MP-32-007-029-001/241
(NAYAGAON) 		1732007029NRG24021120230087566 03/11/2023 Prakash prajapati 1732007029WL018126 Prakash prajapati 00089 CBIN0283679 663 663 Processed 02/01/2024 332786858 Prakashprajapati CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-029-001/248
(NAYAGAON) 		1732007029NRG24021120230087567 03/11/2023 HARICHAND 1732007029WL018126 HARICHAND 00089 CBIN0283679 663 663 Processed 02/01/2024 332786858 HARICHAND CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-029-001/80
(NAYAGAON) 		1732007029NRG24021120230087585 03/11/2023 INDRA BAI 1732007029WL018129 INDRA BAI 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 INDRABAI CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-029-002/29
(NAYAGAON) 		1732007029NRG24021120230087587 03/11/2023 KAMLA BAI 1732007029WL018129 KAMLA BAI 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 KAMLABAI PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-029-002/56
(NAYAGAON) 		1732007029NRG24021120230087575 03/11/2023 narmda 1732007029WL018127 narmda 00089 CBIN0283679 663 663 Processed 02/01/2024 332786858 narmda NARMADA JHABUA GRAMIN BANK(508515)
24 BANKHEDI MP-32-007-029-002/9
(NAYAGAON) 		1732007029NRG24021120230087583 03/11/2023 REKHABAI BHARTI 1732007029WL018128 REKHABAI BHARTI 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 REKHABAIBHARTI PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-029-003/67
(NAYAGAON) 		1732007029NRG24021120230087577 03/11/2023 HANUMANT SINGH KATIA 1732007029WL018127 HANUMANT SINGH KATIA 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 HANUMANTSINGHKATIA CENTRAL BANK OF INDIA(607115)
26 BANKHEDI MP-32-007-030-002/92
(PARASWADA) 		1732007030NRG24031120230087734 03/11/2023 RASHMI BAI 1732007030WL018151 RASHMI BAI 00089 CBIN0283679 1326 1326 Processed 02/01/2024 332786858 RASHMIBAI STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-030-004/106
(PARASWADA) 		1732007030NRG24031120230087738 03/11/2023 HEMRAJ 1732007030WL018151 HEMRAJ 00089 CBIN0283679 663 663 Processed 02/01/2024 332786858 HEMRAJ STATE BANK OF INDIA(508548)
28 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24031120230087730 03/11/2023 tulsiram kirar 1732007030WL018150 tulsiram kirar 00089 CBIN0283679 1428 1428 Processed 02/01/2024 332786858 tulsiramkirar PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-033-001/930-C
(PALIYAPIPARIA) 		1732007033NRG24031120230088058 03/11/2023 khimiya bai thakur 1732007033WL018258 khimiya bai thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 khimiyabaithakur CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-033-001/931
(PALIYAPIPARIA) 		1732007033NRG24031120230088059 03/11/2023 ramkumar thakur 1732007033WL018258 ramkumar thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 332786858 ramkumarthakur CENTRAL BANK OF INDIA(607115)
SubTotal 23749 23749
31 BANKHEDI MP-32-007-030-003/69
(PARASWADA) 		1732007030NRG24031120230087736 03/11/2023 SONU PATEL 1732007030WL018151 SONU PATEL 00152 HDFC0000772 1326 1326 Processed 02/01/2024 332786858 SONUPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 BANKHEDI MP-32-007-030-004/92-A
(PARASWADA) 		1732007030NRG24031120230087747 03/11/2023 JAMAMA PRASAD 1732007030WL018151 JAMAMA PRASAD 00168 ICIC0003036 1326 1326 Processed 02/01/2024 332786858 JAMAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BANKHEDI MP-32-007-029-002/49
(NAYAGAON) 		1732007029NRG24021120230087573 03/11/2023 Parsadi bharti 1732007029WL018127 Parsadi bharti 00354 PUNB0081800 1547 1547 Processed 02/01/2024 332786858 Parsadibharti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
34 BANKHEDI MP-32-007-016-002/321
(KHAMRIA) 		1732007016NRG24031120230088019 03/11/2023 narayan singh 1732007016WL018225 narayan singh 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 narayansingh STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24021120230087610 03/11/2023 anita bai 1732007018WL018133 anita bai 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 anitabai PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-018-001/30
(JUNHETA) 		1732007018NRG24021120230087597 03/11/2023 rahul 1732007018WL018131 rahul 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 rahul STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-018-001/525
(JUNHETA) 		1732007018NRG24021120230087613 03/11/2023 svadesh sahu 1732007018WL018133 svadesh sahu 00354 PUNB0639200 884 884 Processed 02/01/2024 332786858 svadeshsahu PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-028-002/105
(MENDAKHEDA) 		1732007028NRG24021120230087664 03/11/2023 najim 1732007028WL018141 najim 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 najim STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-029-001/15
(NAYAGAON) 		1732007029NRG24021120230087578 03/11/2023 SITARAM 1732007029WL018128 SITARAM 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 SITARAM CENTRAL BANK OF INDIA(607115)
40 BANKHEDI MP-32-007-029-001/86
(NAYAGAON) 		1732007029NRG24021120230087586 03/11/2023 JASMAN SINGH GOUND 1732007029WL018129 JASMAN SINGH GOUND 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 JASMANSINGHGOUND UNION BANK OF INDIA(508500)
41 BANKHEDI MP-32-007-029-002/1
(NAYAGAON) 		1732007029NRG24021120230087571 03/11/2023 ATAR SINGH THAKUR 1732007029WL018127 ATAR SINGH THAKUR 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 ATARSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-029-002/21
(NAYAGAON) 		1732007029NRG24021120230087580 03/11/2023 HARI SINGH KUMHRE 1732007029WL018128 HARI SINGH KUMHRE 00354 PUNB0639200 1105 1105 Processed 02/01/2024 332786858 HARISINGHKUMHRE NARMADA JHABUA GRAMIN BANK(508515)
43 BANKHEDI MP-32-007-029-002/36
(NAYAGAON) 		1732007029NRG24021120230087581 03/11/2023 Ramcharan kumhre 1732007029WL018128 Ramcharan kumhre 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 Ramcharankumhre CENTRAL BANK OF INDIA(607115)
44 BANKHEDI MP-32-007-029-002/7
(NAYAGAON) 		1732007029NRG24021120230087582 03/11/2023 Harprasad Kumhre 1732007029WL018128 Harprasad Kumhre 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 HarprasadKumhre PUNJAB NATIONAL BANK(508568)
45 BANKHEDI MP-32-007-029-003/23
(NAYAGAON) 		1732007029NRG24021120230087588 03/11/2023 VIJAY SINGH 1732007029WL018129 VIJAY SINGH 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
46 BANKHEDI MP-32-007-030-001/114
(PARASWADA) 		1732007030NRG24031120230087731 03/11/2023 DINESH KAHAR 1732007030WL018151 DINESH KAHAR 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 DINESHKAHAR STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-030-001/252-A
(PARASWADA) 		1732007030NRG24031120230087732 03/11/2023 RISHI 1732007030WL018151 RISHI 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 RISHI ICICI BANK LTD(508534)
48 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24031120230087735 03/11/2023 RAHUL PATEL 1732007030WL018151 RAHUL PATEL 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 RAHULPATEL STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24031120230087745 03/11/2023 DASHODA BAI 1732007030WL018151 DASHODA BAI 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 DASHODABAI STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-030-004/93-A
(PARASWADA) 		1732007030NRG24031120230087748 03/11/2023 kshama kirar 1732007030WL018151 kshama kirar 00354 PUNB0639200 1326 1326 Processed 02/01/2024 332786858 kshamakirar PUNJAB NATIONAL BANK(508568)
51 BANKHEDI MP-32-007-033-001/931-A
(PALIYAPIPARIA) 		1732007033NRG24031120230088057 03/11/2023 shyam lal 1732007033WL018257 shyam lal 00354 PUNB0639200 1547 1547 Processed 02/01/2024 332786858 shyamlal CENTRAL BANK OF INDIA(607115)
52 BANKHEDI MP-32-007-035-002/440
(SINSRI) 		1732007035NRG24021120230087127 03/11/2023 PAPPU KAHAR 1732007035WL018023 PAPPU KAHAR 00354 PUNB0639200 884 884 Processed 02/01/2024 332786858 PAPPUKAHAR BANK OF BARODA(606985)
53 BANKHEDI MP-32-007-035-002/440
(SINSRI) 		1732007035NRG24031120230088233 03/11/2023 PAPPU KAHAR 1732007035WL018303 PAPPU KAHAR 00354 PUNB0639200 884 884 Processed 02/01/2024 332786858 PAPPUKAHAR BANK OF BARODA(606985)
SubTotal 26962 26962
54 BANKHEDI MP-32-007-016-001/391
(KHAMRIA) 		1732007016NRG24031120230088017 03/11/2023 CHHOTELAL YADAV 1732007016WL018225 CHHOTELAL YADAV 00415 SBIN0002826 663 663 Processed 02/01/2024 332786858 CHHOTELALYADAV CENTRAL BANK OF INDIA(607115)
55 BANKHEDI MP-32-007-016-001/404
(KHAMRIA) 		1732007016NRG24031120230088018 03/11/2023 ASHOK BATHARE 1732007016WL018225 ASHOK BATHARE 00415 SBIN0002826 442 442 Processed 02/01/2024 332786858 ASHOKBATHARE DCB BANK LTD(607290)
56 BANKHEDI MP-32-007-016-002/490
(KHAMRIA) 		1732007016NRG24031120230088020 03/11/2023 HARI SHANKAR KIRAR 1732007016WL018225 HARI SHANKAR KIRAR 00415 SBIN0002826 221 221 Processed 02/01/2024 332786858 HARISHANKARKIRAR STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-016-004/310
(KHAMRIA) 		1732007016NRG24031120230088014 03/11/2023 ARVIND AHIRWAR 1732007016WL018223 ARVIND AHIRWAR 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 ARVINDAHIRWAR IDFC BANK LIMITED(608117)
58 BANKHEDI MP-32-007-016-004/445
(KHAMRIA) 		1732007016NRG24031120230088015 03/11/2023 neeraj kumar mehra 1732007016WL018223 neeraj kumar mehra 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 neerajkumarmehra UNION BANK OF INDIA(508500)
59 BANKHEDI MP-32-007-016-004/77
(KHAMRIA) 		1732007016NRG24031120230088022 03/11/2023 MAHESH MEHRA 1732007016WL018225 MAHESH MEHRA 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 MAHESHMEHRA STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-018-001/129
(JUNHETA) 		1732007018NRG24021120230087607 03/11/2023 Dhanbai 1732007018WL018133 Dhanbai 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 Dhanbai STATE BANK OF INDIA(508548)
61 BANKHEDI MP-32-007-018-001/139
(JUNHETA) 		1732007018NRG24021120230087608 03/11/2023 suneel 1732007018WL018133 suneel 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 suneel STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-018-001/142
(JUNHETA) 		1732007018NRG24021120230087600 03/11/2023 NARMADA PRASAD 1732007018WL018132 NARMADA PRASAD 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
63 BANKHEDI MP-32-007-018-001/186
(JUNHETA) 		1732007018NRG24021120230087593 03/11/2023 VISHANBAI 1732007018WL018131 VISHANBAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 VISHANBAI STATE BANK OF INDIA(508548)
64 BANKHEDI MP-32-007-018-001/212
(JUNHETA) 		1732007018NRG24021120230087630 03/11/2023 bablu 1732007018WL018136 bablu 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 bablu STATE BANK OF INDIA(508548)
65 BANKHEDI MP-32-007-018-001/251
(JUNHETA) 		1732007018NRG24021120230087609 03/11/2023 rajendra kumar 1732007018WL018133 rajendra kumar 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 rajendrakumar STATE BANK OF INDIA(508548)
66 BANKHEDI MP-32-007-018-001/29
(JUNHETA) 		1732007018NRG24021120230087602 03/11/2023 ramoti 1732007018WL018132 ramoti 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 ramoti STATE BANK OF INDIA(508548)
67 BANKHEDI MP-32-007-018-001/351
(JUNHETA) 		1732007018NRG24021120230087603 03/11/2023 jalamprasad 1732007018WL018132 jalamprasad 00415 SBIN0002826 884 884 Processed 02/01/2024 332786858 jalamprasad STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-018-001/394
(JUNHETA) 		1732007018NRG24021120230087631 03/11/2023 ANSHUL SAHU 1732007018WL018136 ANSHUL SAHU 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 ANSHULSAHU STATE BANK OF INDIA(508548)
69 BANKHEDI MP-32-007-018-001/394
(JUNHETA) 		1732007018NRG24021120230087632 03/11/2023 BHUPENDRA SAHU 1732007018WL018136 BHUPENDRA SAHU 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 BHUPENDRASAHU STATE BANK OF INDIA(508548)
70 BANKHEDI MP-32-007-018-001/438
(JUNHETA) 		1732007018NRG24021120230087604 03/11/2023 lalta kushwaha 1732007018WL018132 lalta kushwaha 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 laltakushwaha STATE BANK OF INDIA(508548)
71 BANKHEDI MP-32-007-018-001/439
(JUNHETA) 		1732007018NRG24021120230087633 03/11/2023 sunil 1732007018WL018136 sunil 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 sunil STATE BANK OF INDIA(508548)
72 BANKHEDI MP-32-007-018-001/453
(JUNHETA) 		1732007018NRG24021120230087605 03/11/2023 dhanraj 1732007018WL018132 dhanraj 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 dhanraj STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-018-001/460
(JUNHETA) 		1732007018NRG24021120230087612 03/11/2023 lekhram 1732007018WL018133 lekhram 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 lekhram STATE BANK OF INDIA(508548)
74 BANKHEDI MP-32-007-018-001/461
(JUNHETA) 		1732007018NRG24021120230087614 03/11/2023 mithilesh 1732007018WL018134 mithilesh 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 mithilesh STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-018-001/464
(JUNHETA) 		1732007018NRG24021120230087606 03/11/2023 rinku 1732007018WL018132 rinku 00415 SBIN0002826 884 884 Processed 02/01/2024 332786858 rinku STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-018-002/10
(JUNHETA) 		1732007018NRG24021120230087634 03/11/2023 RAMSAVRUP 1732007018WL018136 RAMSAVRUP 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 RAMSAVRUP STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-028-002/117
(MENDAKHEDA) 		1732007028NRG24021120230087665 03/11/2023 KLA BAI 1732007028WL018141 KLA BAI 00415 SBIN0002826 1547 1547 Processed 02/01/2024 332786858 KLABAI STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-029-001/250
(NAYAGAON) 		1732007029NRG24021120230087569 03/11/2023 gorishankar 1732007029WL018126 gorishankar 00415 SBIN0002826 221 221 Processed 02/01/2024 332786858 gorishankar STATE BANK OF INDIA(508548)
79 BANKHEDI MP-32-007-030-001/252-A
(PARASWADA) 		1732007030NRG24031120230087733 03/11/2023 rashmi 1732007030WL018151 rashmi 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 rashmi BANK OF BARODA(606985)
80 BANKHEDI MP-32-007-030-004/34-A
(PARASWADA) 		1732007030NRG24031120230087739 03/11/2023 HALKI BAI 1732007030WL018151 HALKI BAI 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 HALKIBAI STATE BANK OF INDIA(508548)
81 BANKHEDI MP-32-007-030-004/55-A
(PARASWADA) 		1732007030NRG24031120230087740 03/11/2023 TEERATH 1732007030WL018151 TEERATH 00415 SBIN0002826 1326 1326 Processed 02/01/2024 332786858 TEERATH STATE BANK OF INDIA(508548)
82 BANKHEDI MP-32-007-035-002/448
(SINSRI) 		1732007035NRG24031120230088234 03/11/2023 HERALAL THAKUR 1732007035WL018303 HERALAL THAKUR 00415 SBIN0002826 884 884 Processed 02/01/2024 332786858 HERALALTHAKUR STATE BANK OF INDIA(508548)
83 BANKHEDI MP-32-007-035-002/449
(SINSRI) 		1732007035NRG24031120230088235 03/11/2023 GARAB SINGH THAKUR 1732007035WL018303 GARAB SINGH THAKUR 00415 SBIN0002826 884 884 Processed 02/01/2024 332786858 GARABSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 37791 37791
84 BANKHEDI MP-32-007-018-002/41
(JUNHETA) 		1732007018NRG24021120230087635 03/11/2023 kanchhedi 1732007018WL018136 kanchhedi 00666 IDFB0041103 1326 1326 Processed 02/01/2024 332786858 kanchhedi IDFC BANK LIMITED(608117)
85 BANKHEDI MP-32-007-029-003/85
(NAYAGAON) 		1732007029NRG24021120230087570 03/11/2023 BHAGCHAND SURYAVANSHI 1732007029WL018126 BHAGCHAND SURYAVANSHI 00666 IDFB0041103 663 663 Processed 02/01/2024 332786858 BHAGCHANDSURYAVANSHI IDFC BANK LIMITED(608117)
86 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24031120230087729 03/11/2023 MAHESH 1732007030WL018150 MAHESH 00666 IDFB0041103 1224 1224 Processed 02/01/2024 332786858 MAHESH IDFC BANK LIMITED(608117)
87 BANKHEDI MP-32-007-030-004/70
(PARASWADA) 		1732007030NRG24031120230087742 03/11/2023 puran lal 1732007030WL018151 puran lal 00666 IDFB0041103 1326 1326 Processed 02/01/2024 332786858 puranlal IDFC BANK LIMITED(608117)
SubTotal 4539 4539
88 BANKHEDI MP-32-007-030-004/100
(PARASWADA) 		1732007030NRG24031120230087737 03/11/2023 GOPI 1732007030WL018151 GOPI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332786858 GOPI NARMADA JHABUA GRAMIN BANK(508515)
89 BANKHEDI MP-32-007-030-004/56
(PARASWADA) 		1732007030NRG24031120230087741 03/11/2023 HARI BAI 1732007030WL018151 HARI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332786858 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24031120230087743 03/11/2023 archana 1732007030WL018151 archana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332786858 archana INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24031120230087744 03/11/2023 BHAGIRATH 1732007030WL018151 BHAGIRATH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332786858 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24031120230087746 03/11/2023 PARMESHWAR 1732007030WL018151 PARMESHWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332786858 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
93 BANKHEDI MP-32-007-018-001/255
(JUNHETA) 		1732007018NRG24021120230087595 03/11/2023 SEETA BAI 1732007018WL018131 SEETA BAI 00697 BKID0MG1022 1547 1547 Processed 02/01/2024 332786858 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
94 BANKHEDI MP-32-007-029-001/39
(NAYAGAON) 		1732007029NRG24021120230087579 03/11/2023 RAKESH THAKUR 1732007029WL018128 RAKESH THAKUR 00697 BKID0MG1022 1547 1547 Processed 02/01/2024 332786858 RAKESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 BANKHEDI MP-32-007-018-001/112
(JUNHETA) 		1732007018NRG24021120230087592 03/11/2023 PARSHOTTAM KAHAR 1732007018WL018131 PARSHOTTAM KAHAR 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 332786858 PARSHOTTAMKAHAR STATE BANK OF INDIA(508548)
96 BANKHEDI MP-32-007-018-001/142
(JUNHETA) 		1732007018NRG24021120230087601 03/11/2023 PREM BAI 1732007018WL018132 PREM BAI 00697 BKID0MG1041 663 663 Processed 02/01/2024 332786858 PREMBAI STATE BANK OF INDIA(508548)
97 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24021120230087598 03/11/2023 SANJANA THAKUR 1732007018WL018131 SANJANA THAKUR 00697 BKID0MG1041 1105 1105 Processed 02/01/2024 332786858 SANJANATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
98 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24031120230087728 03/11/2023 RAMKUWAR BAI KATIYA 1732007030WL018150 RAMKUWAR BAI KATIYA 00697 BKID0MG1041 1224 1224 Processed 02/01/2024 332786858 RAMKUWARBAIKATIYA NARMADA JHABUA GRAMIN BANK(508515)
99 BANKHEDI MP-32-007-045-001/239
(TINDWADA) 		1732007045NRG24031120230088195 03/11/2023 RAMSINGH GOUD 1732007045WL018296 RAMSINGH GOUD 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 332786858 RAMSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
100 BANKHEDI MP-32-007-045-001/239
(TINDWADA) 		1732007045NRG24031120230088196 03/11/2023 URMILA BAI THAKUR 1732007045WL018296 URMILA BAI THAKUR 00697 BKID0MG1041 1547 1547 Processed 02/01/2024 332786858 URMILABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7633 7633
Total 124100 124100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_031123APB_FTO_344005 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 8177
2 BANKHEDI MP1732007_031123APB_FTO_344005 Bank of India BKID0009036 PIPARIYA 1326
3 BANKHEDI MP1732007_031123APB_FTO_344005 Central Bank Of India CBIN0283679 BANKHEDI 23749
4 BANKHEDI MP1732007_031123APB_FTO_344005 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
5 BANKHEDI MP1732007_031123APB_FTO_344005 ICICI BANK ICIC0003036 BACHAWANI 1326
6 BANKHEDI MP1732007_031123APB_FTO_344005 Punjab National Bank PUNB0081800 PIPARIYA 1547
7 BANKHEDI MP1732007_031123APB_FTO_344005 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 26962
8 BANKHEDI MP1732007_031123APB_FTO_344005 State Bank of India SBIN0002826 BANKHEDI 37791
9 BANKHEDI MP1732007_031123APB_FTO_344005 IDFC Bank IDFB0041103 BANKHEDI BRANCH 4539
10 BANKHEDI MP1732007_031123APB_FTO_344005 India Post Payments Bank IPOS0000001 Hoshangabad 6630
11 BANKHEDI MP1732007_031123APB_FTO_344005 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 3094
12 BANKHEDI MP1732007_031123APB_FTO_344005 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 7633

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