Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_270324APB_FTO_519411
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-32-007-007-001/244
(MALKAJARA) 		1732007007NRG24260320240223156 27/03/2024 BALVAN MEHRA 1732007007WL034734 BALVAN MEHRA 00089 CBIN0283679 4 4 Processed 19/04/2024 399571760 BALVANMEHRA CENTRAL BANK OF INDIA(607115)
2 BANKHEDI MP-32-007-007-001/251
(MALKAJARA) 		1732007007NRG24260320240223122 27/03/2024 RAMESH 1732007007WL034731 RAMESH 00089 CBIN0283679 30 30 Processed 19/04/2024 399571760 RAMESH CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-007-003/423
(MALKAJARA) 		1732007007NRG24260320240223176 27/03/2024 bhagwan das 1732007007WL034734 bhagwan das 00089 CBIN0283679 4 4 Processed 19/04/2024 399571760 bhagwandas CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-007-003/428
(MALKAJARA) 		1732007007NRG24260320240223153 27/03/2024 mohan singh kahar 1732007007WL034733 mohan singh kahar 00089 CBIN0283679 18 18 Processed 19/04/2024 399571760 mohansinghkahar STATE BANK OF INDIA(508548)
5 BANKHEDI MP-32-007-009-001/529
(KAPURI) 		1732007009NRG24260320240223073 27/03/2024 dwarka prasad 1732007009WL034728 dwarka prasad 00089 CBIN0283679 884 884 Processed 19/04/2024 399571760 dwarkaprasad CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-014-001/267
(BACHAWANI) 		1732007014NRG24270320240224413 27/03/2024 MULIYA 1732007014WL034835 MULIYA 00089 CBIN0283679 1407 1407 Processed 19/04/2024 399571760 MULIYA CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-016-001/169544
(KHAMRIA) 		1732007016NRG24270320240223913 27/03/2024 keshar singh 1732007016WL034792 keshar singh 00089 CBIN0283679 30 30 Processed 19/04/2024 399571760 kesharsingh IDFC BANK LIMITED(608117)
8 BANKHEDI MP-32-007-016-001/361
(KHAMRIA) 		1732007016NRG24270320240223918 27/03/2024 HARI BAI PATEL 1732007016WL034792 HARI BAI PATEL 00089 CBIN0283679 30 30 Processed 19/04/2024 399571760 HARIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANKHEDI MP-32-007-016-001/501
(KHAMRIA) 		1732007016NRG24270320240223919 27/03/2024 abhishek patel 1732007016WL034792 abhishek patel 00089 CBIN0283679 30 30 Processed 19/04/2024 399571760 abhishekpatel CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-018-001/254
(JUNHETA) 		1732007018NRG24270320240223856 27/03/2024 ravishankar 1732007018WL034788 ravishankar 00089 CBIN0283679 1326 1326 Processed 19/04/2024 399571760 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANKHEDI MP-32-007-018-001/445
(JUNHETA) 		1732007018NRG24270320240223860 27/03/2024 ghanshyam 1732007018WL034788 ghanshyam 00089 CBIN0283679 1547 1547 Processed 19/04/2024 399571760 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANKHEDI MP-32-007-018-001/53
(JUNHETA) 		1732007018NRG24270320240223864 27/03/2024 Chhatarsingh 1732007018WL034788 Chhatarsingh 00089 CBIN0283679 1326 1326 Processed 19/04/2024 399571760 Chhatarsingh STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-053-002/49-A
(BEDAR) 		1732007053NRG24260320240222771 27/03/2024 DAMODAR 1732007053WL034692 DAMODAR 00089 CBIN0283679 1547 1547 Processed 19/04/2024 399571760 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANKHEDI MP-32-007-053-002/49-A
(BEDAR) 		1732007053NRG24260320240222772 27/03/2024 NIRMLA 1732007053WL034692 NIRMLA 00089 CBIN0283679 1547 1547 Processed 19/04/2024 399571760 NIRMLA CENTRAL BANK OF INDIA(607115)
SubTotal 9730 9730
15 BANKHEDI MP-32-007-014-002/47-B
(BACHAWANI) 		1732007014NRG24270320240224414 27/03/2024 vinita bai 1732007014WL034835 vinita bai 00168 ICIC0003036 1407 1407 Processed 19/04/2024 399571760 vinitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1407 1407
16 BANKHEDI MP-32-007-009-001/646
(KAPURI) 		1732007009NRG24260320240223081 27/03/2024 SADHNA THAKUR 1732007009WL034728 SADHNA THAKUR 00168 ICIC0003114 884 884 Processed 19/04/2024 399571760 SADHNATHAKUR ICICI BANK LTD(508534)
SubTotal 884 884
17 BANKHEDI MP-32-007-032-002/339
(MAHAGAVA) 		1732007032NRG24270320240224215 27/03/2024 Durgesh kumar kushwaha 1732007032WL034822 Durgesh kumar kushwaha 00354 PUNB0081800 1547 1547 Processed 19/04/2024 399571760 Durgeshkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 BANKHEDI MP-32-007-007-001/251
(MALKAJARA) 		1732007007NRG24260320240223123 27/03/2024 rajnee vishwakarma 1732007007WL034731 rajnee vishwakarma 00354 PUNB0639200 30 30 Processed 19/04/2024 399571760 rajneevishwakarma PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24260320240223162 27/03/2024 CHANDA BAI 1732007007WL034734 CHANDA BAI 00354 PUNB0639200 4 4 Processed 19/04/2024 399571760 CHANDABAI PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24260320240223168 27/03/2024 maya bai 1732007007WL034734 maya bai 00354 PUNB0639200 4 4 Processed 19/04/2024 399571760 mayabai PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-007-001/69
(MALKAJARA) 		1732007007NRG24260320240223169 27/03/2024 lilavati 1732007007WL034734 lilavati 00354 PUNB0639200 4 4 Processed 19/04/2024 399571760 lilavati PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-007-002/299
(MALKAJARA) 		1732007007NRG24260320240223143 27/03/2024 REVARAM 1732007007WL034733 REVARAM 00354 PUNB0639200 40 40 Processed 19/04/2024 399571760 REVARAM PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-007-002/57
(MALKAJARA) 		1732007007NRG24260320240223151 27/03/2024 SHAKUN 1732007007WL034733 SHAKUN 00354 PUNB0639200 18 18 Processed 19/04/2024 399571760 SHAKUN PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-007-003/419
(MALKAJARA) 		1732007007NRG24260320240223172 27/03/2024 gangaram singh 1732007007WL034734 gangaram singh 00354 PUNB0639200 4 4 Processed 19/04/2024 399571760 gangaramsingh PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-007-003/419
(MALKAJARA) 		1732007007NRG24260320240223173 27/03/2024 shukvati bai 1732007007WL034734 shukvati bai 00354 PUNB0639200 4 4 Processed 19/04/2024 399571760 shukvatibai PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-007-003/80
(MALKAJARA) 		1732007007NRG24260320240223155 27/03/2024 HIMLESH 1732007007WL034733 HIMLESH 00354 PUNB0639200 24 24 Processed 19/04/2024 399571760 HIMLESH PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-009-001/302
(KAPURI) 		1732007009NRG24260320240223070 27/03/2024 KERA BAI 1732007009WL034728 KERA BAI 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 KERABAI PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-009-001/352
(KAPURI) 		1732007009NRG24260320240223072 27/03/2024 ANEETA KIRAR 1732007009WL034728 ANEETA KIRAR 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 ANEETAKIRAR PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-009-001/352
(KAPURI) 		1732007009NRG24260320240223071 27/03/2024 SURESH KIRAR 1732007009WL034728 SURESH KIRAR 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 SURESHKIRAR PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-009-001/529
(KAPURI) 		1732007009NRG24260320240223074 27/03/2024 sahodrabai kirar 1732007009WL034728 sahodrabai kirar 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 sahodrabaikirar ICICI BANK LTD(508534)
31 BANKHEDI MP-32-007-009-001/642
(KAPURI) 		1732007009NRG24260320240223077 27/03/2024 ramphal kahar 1732007009WL034728 ramphal kahar 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 ramphalkahar PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-009-001/645
(KAPURI) 		1732007009NRG24260320240223080 27/03/2024 SANGITA THAKUR 1732007009WL034728 SANGITA THAKUR 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 SANGITATHAKUR PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-009-001/645
(KAPURI) 		1732007009NRG24260320240223079 27/03/2024 SIVAKUMAR THAKUR 1732007009WL034728 SIVAKUMAR THAKUR 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 SIVAKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-009-001/647
(KAPURI) 		1732007009NRG24260320240223082 27/03/2024 rajkumari chodhai 1732007009WL034728 rajkumari chodhai 00354 PUNB0639200 884 884 Processed 19/04/2024 399571760 rajkumarichodhai PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-010-001/301
(ISHARPUR) 		1732007010NRG24260320240222823 27/03/2024 RAJARAM KUSHWAHA 1732007010WL034696 RAJARAM KUSHWAHA 00354 PUNB0639200 100 100 Processed 19/04/2024 399571760 RAJARAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
36 BANKHEDI MP-32-007-010-001/301
(ISHARPUR) 		1732007010NRG24260320240222824 27/03/2024 sharda bai 1732007010WL034696 sharda bai 00354 PUNB0639200 100 100 Processed 19/04/2024 399571760 shardabai PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-010-001/314
(ISHARPUR) 		1732007010NRG24260320240222826 27/03/2024 SIYA BAI KUSHWAHA 1732007010WL034696 SIYA BAI KUSHWAHA 00354 PUNB0639200 100 100 Processed 19/04/2024 399571760 SIYABAIKUSHWAHA HDFC BANK LTD(607152)
38 BANKHEDI MP-32-007-010-001/314
(ISHARPUR) 		1732007010NRG24260320240222825 27/03/2024 SUDAMA 1732007010WL034696 SUDAMA 00354 PUNB0639200 100 100 Processed 19/04/2024 399571760 SUDAMA PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24260320240222828 27/03/2024 MANOJ 1732007010WL034696 MANOJ 00354 PUNB0639200 100 100 Processed 19/04/2024 399571760 MANOJ PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-016-001/305
(KHAMRIA) 		1732007016NRG24270320240223917 27/03/2024 girdhari patel 1732007016WL034792 girdhari patel 00354 PUNB0639200 30 30 Processed 19/04/2024 399571760 girdharipatel NARMADA JHABUA GRAMIN BANK(508515)
41 BANKHEDI MP-32-007-016-001/503
(KHAMRIA) 		1732007016NRG24270320240223921 27/03/2024 SHITAL PATEL 1732007016WL034792 SHITAL PATEL 00354 PUNB0639200 30 30 Processed 19/04/2024 399571760 SHITALPATEL PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24270320240223857 27/03/2024 bhura 1732007018WL034788 bhura 00354 PUNB0639200 1326 1326 Processed 19/04/2024 399571760 bhura PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-030-001/88
(PARASWADA) 		1732007030NRG24270320240223557 27/03/2024 bhavani prasad harijan 1732007030WL034767 bhavani prasad harijan 00354 PUNB0639200 1224 1224 Processed 19/04/2024 399571760 bhavaniprasadharijan PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-030-001/88-B
(PARASWADA) 		1732007030NRG24270320240223558 27/03/2024 mutta harijan 1732007030WL034767 mutta harijan 00354 PUNB0639200 1224 1224 Processed 19/04/2024 399571760 muttaharijan AIRTEL PAYMENTS BANK LIMITED(990288)
45 BANKHEDI MP-32-007-037-001/222
(SURELARDHIR) 		1732007037NRG24260320240222905 27/03/2024 KANCHEDI 1732007037WL034703 KANCHEDI 00354 PUNB0639200 1326 1326 Processed 19/04/2024 399571760 KANCHEDI PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-037-001/274
(SURELARDHIR) 		1732007037NRG24260320240222907 27/03/2024 MANAK 1732007037WL034703 MANAK 00354 PUNB0639200 1326 1326 Processed 19/04/2024 399571760 MANAK STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-047-001/308
(KAMTI) 		1732007047NRG24270320240224109 27/03/2024 nilesh kumar 1732007047WL034813 nilesh kumar 00354 PUNB0639200 221 221 Processed 19/04/2024 399571760 nileshkumar PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-048-001/83
(PATHARKUI) 		1732007048NRG24270320240223923 27/03/2024 SUMANTRA BAI RAJAK 1732007048WL034793 SUMANTRA BAI RAJAK 00354 PUNB0639200 600 600 Processed 19/04/2024 399571760 SUMANTRABAIRAJAK STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-048-001/83
(PATHARKUI) 		1732007048NRG24270320240223922 27/03/2024 TANTULAL RAJAK 1732007048WL034793 TANTULAL RAJAK 00354 PUNB0639200 600 600 Processed 19/04/2024 399571760 TANTULALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANKHEDI MP-32-007-048-003/30
(PATHARKUI) 		1732007048NRG24270320240223926 27/03/2024 SURENDRA 1732007048WL034793 SURENDRA 00354 PUNB0639200 600 600 Processed 19/04/2024 399571760 SURENDRA PUNJAB NATIONAL BANK(508568)
51 BANKHEDI MP-32-007-051-001/103-A
(JUNAWANIDHANA) 		1732007051NRG24270320240223671 27/03/2024 Ganeshiya Thakur 1732007051WL034781 Ganeshiya Thakur 00354 PUNB0639200 1105 1105 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BANKHEDI MP-32-007-051-001/103-A
(JUNAWANIDHANA) 		1732007051NRG24270320240223670 27/03/2024 Prakash Thakur 1732007051WL034781 Prakash Thakur 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 PrakashThakur PUNJAB NATIONAL BANK(508568)
53 BANKHEDI MP-32-007-051-001/105
(JUNAWANIDHANA) 		1732007051NRG24270320240223672 27/03/2024 ESMOL 1732007051WL034781 ESMOL 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 ESMOL PUNJAB NATIONAL BANK(508568)
54 BANKHEDI MP-32-007-051-001/108
(JUNAWANIDHANA) 		1732007051NRG24270320240223673 27/03/2024 PRAMOD THAKUR 1732007051WL034781 PRAMOD THAKUR 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 PRAMODTHAKUR PUNJAB NATIONAL BANK(508568)
55 BANKHEDI MP-32-007-051-001/134
(JUNAWANIDHANA) 		1732007051NRG24270320240224104 27/03/2024 GORELAL 1732007051WL034811 GORELAL 00354 PUNB0639200 1547 1547 Processed 19/04/2024 399571760 GORELAL PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-051-001/134
(JUNAWANIDHANA) 		1732007051NRG24270320240224103 27/03/2024 MALTI 1732007051WL034811 MALTI 00354 PUNB0639200 1547 1547 Processed 19/04/2024 399571760 MALTI PUNJAB NATIONAL BANK(508568)
57 BANKHEDI MP-32-007-051-001/154
(JUNAWANIDHANA) 		1732007051NRG24270320240223675 27/03/2024 LALTABAI 1732007051WL034781 LALTABAI 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 LALTABAI PUNJAB NATIONAL BANK(508568)
58 BANKHEDI MP-32-007-051-001/154
(JUNAWANIDHANA) 		1732007051NRG24270320240223674 27/03/2024 SOBHARAM 1732007051WL034781 SOBHARAM 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 SOBHARAM PUNJAB NATIONAL BANK(508568)
59 BANKHEDI MP-32-007-051-001/194
(JUNAWANIDHANA) 		1732007051NRG24270320240223676 27/03/2024 BHAGCHANDRA PATWA 1732007051WL034781 BHAGCHANDRA PATWA 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 BHAGCHANDRAPATWA PUNJAB NATIONAL BANK(508568)
60 BANKHEDI MP-32-007-051-001/23
(JUNAWANIDHANA) 		1732007051NRG24270320240223678 27/03/2024 DASRATH 1732007051WL034781 DASRATH 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 DASRATH PUNJAB NATIONAL BANK(508568)
61 BANKHEDI MP-32-007-051-001/32
(JUNAWANIDHANA) 		1732007051NRG24270320240223680 27/03/2024 ANJU 1732007051WL034781 ANJU 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 ANJU PUNJAB NATIONAL BANK(508568)
62 BANKHEDI MP-32-007-051-001/43
(JUNAWANIDHANA) 		1732007051NRG24270320240223681 27/03/2024 GULAB THAKUR 1732007051WL034781 GULAB THAKUR 00354 PUNB0639200 1105 1105 Processed 19/04/2024 399571760 GULABTHAKUR PUNJAB NATIONAL BANK(508568)
63 BANKHEDI MP-32-007-051-001/43
(JUNAWANIDHANA) 		1732007051NRG24270320240223682 27/03/2024 SAVITRI BAI 1732007051WL034781 SAVITRI BAI 00354 PUNB0639200 1105 1105 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BANKHEDI MP-32-007-051-002/93-A
(JUNAWANIDHANA) 		1732007051NRG24260320240223055 27/03/2024 Shrilal 1732007051WL034719 Shrilal 00354 PUNB0639200 1547 1547 Processed 19/04/2024 399571760 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33007 33007
65 BANKHEDI MP-32-007-007-001/18
(MALKAJARA) 		1732007007NRG24260320240223121 27/03/2024 premnarayan 1732007007WL034731 premnarayan 00415 SBIN0002826 10 10 Processed 19/04/2024 399571760 premnarayan PUNJAB NATIONAL BANK(508568)
66 BANKHEDI MP-32-007-007-001/244
(MALKAJARA) 		1732007007NRG24260320240223157 27/03/2024 SHANTI BAI 1732007007WL034734 SHANTI BAI 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 SHANTIBAI PUNJAB NATIONAL BANK(508568)
67 BANKHEDI MP-32-007-007-001/375
(MALKAJARA) 		1732007007NRG24260320240223158 27/03/2024 TIRARI HARIJAN 1732007007WL034734 TIRARI HARIJAN 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 TIRARIHARIJAN STATE BANK OF INDIA(508548)
68 BANKHEDI MP-32-007-007-001/40
(MALKAJARA) 		1732007007NRG24260320240223159 27/03/2024 AJUDDI 1732007007WL034734 AJUDDI 00415 SBIN0002826 4 4 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BANKHEDI MP-32-007-007-001/40
(MALKAJARA) 		1732007007NRG24260320240223160 27/03/2024 bati harijan 1732007007WL034734 bati harijan 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 batiharijan PUNJAB NATIONAL BANK(508568)
70 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24260320240223161 27/03/2024 KARE LAL HARIJAN 1732007007WL034734 KARE LAL HARIJAN 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 KARELALHARIJAN PUNJAB NATIONAL BANK(508568)
71 BANKHEDI MP-32-007-007-001/53
(MALKAJARA) 		1732007007NRG24260320240223163 27/03/2024 AJAY SARTHE 1732007007WL034734 AJAY SARTHE 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 AJAYSARTHE CENTRAL BANK OF INDIA(607115)
72 BANKHEDI MP-32-007-007-001/56
(MALKAJARA) 		1732007007NRG24260320240223164 27/03/2024 ARIVIND 1732007007WL034734 ARIVIND 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 ARIVIND STATE BANK OF INDIA(508548)
73 BANKHEDI MP-32-007-007-001/56
(MALKAJARA) 		1732007007NRG24260320240223165 27/03/2024 Rameti bai 1732007007WL034734 Rameti bai 00415 SBIN0002826 4 4 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24260320240223166 27/03/2024 HARPRASAD AHIRWAR 1732007007WL034734 HARPRASAD AHIRWAR 00415 SBIN0002826 2 2 Processed 19/04/2024 399571760 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
75 BANKHEDI MP-32-007-007-001/68
(MALKAJARA) 		1732007007NRG24260320240223167 27/03/2024 sher singh 1732007007WL034734 sher singh 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 shersingh STATE BANK OF INDIA(508548)
76 BANKHEDI MP-32-007-007-001/73
(MALKAJARA) 		1732007007NRG24260320240223170 27/03/2024 VISHRAM THKUR 1732007007WL034734 VISHRAM THKUR 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 VISHRAMTHKUR STATE BANK OF INDIA(508548)
77 BANKHEDI MP-32-007-007-001/76
(MALKAJARA) 		1732007007NRG24260320240223171 27/03/2024 RAMSINGH HARIJAN 1732007007WL034734 RAMSINGH HARIJAN 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 RAMSINGHHARIJAN STATE BANK OF INDIA(508548)
78 BANKHEDI MP-32-007-007-002/299
(MALKAJARA) 		1732007007NRG24260320240223145 27/03/2024 GOVARDHAN 1732007007WL034733 GOVARDHAN 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 GOVARDHAN STATE BANK OF INDIA(508548)
79 BANKHEDI MP-32-007-007-002/299
(MALKAJARA) 		1732007007NRG24260320240223144 27/03/2024 RAJNI 1732007007WL034733 RAJNI 00415 SBIN0002826 20 20 Processed 19/04/2024 399571760 RAJNI STATE BANK OF INDIA(508548)
80 BANKHEDI MP-32-007-007-002/300
(MALKAJARA) 		1732007007NRG24260320240223146 27/03/2024 KALAVATI 1732007007WL034733 KALAVATI 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 KALAVATI STATE BANK OF INDIA(508548)
81 BANKHEDI MP-32-007-007-002/324
(MALKAJARA) 		1732007007NRG24260320240223147 27/03/2024 rajendra 1732007007WL034733 rajendra 00415 SBIN0002826 40 40 Processed 19/04/2024 399571760 rajendra PUNJAB NATIONAL BANK(508568)
82 BANKHEDI MP-32-007-007-002/376
(MALKAJARA) 		1732007007NRG24260320240223148 27/03/2024 CHHIDAMI LAL 1732007007WL034733 CHHIDAMI LAL 00415 SBIN0002826 24 24 Processed 19/04/2024 399571760 CHHIDAMILAL STATE BANK OF INDIA(508548)
83 BANKHEDI MP-32-007-007-002/55
(MALKAJARA) 		1732007007NRG24260320240223150 27/03/2024 bhooriya 1732007007WL034733 bhooriya 00415 SBIN0002826 18 18 Processed 19/04/2024 399571760 bhooriya STATE BANK OF INDIA(508548)
84 BANKHEDI MP-32-007-007-002/55
(MALKAJARA) 		1732007007NRG24260320240223149 27/03/2024 dayachand 1732007007WL034733 dayachand 00415 SBIN0002826 24 24 Processed 19/04/2024 399571760 dayachand STATE BANK OF INDIA(508548)
85 BANKHEDI MP-32-007-007-003/421
(MALKAJARA) 		1732007007NRG24260320240223174 27/03/2024 ramdyal 1732007007WL034734 ramdyal 00415 SBIN0002826 4 4 Processed 19/04/2024 399571760 ramdyal STATE BANK OF INDIA(508548)
86 BANKHEDI MP-32-007-007-003/427
(MALKAJARA) 		1732007007NRG24260320240223152 27/03/2024 kamleshkahar 1732007007WL034733 kamleshkahar 00415 SBIN0002826 18 18 Processed 19/04/2024 399571760 kamleshkahar STATE BANK OF INDIA(508548)
87 BANKHEDI MP-32-007-007-003/428
(MALKAJARA) 		1732007007NRG24260320240223154 27/03/2024 sumantra bai 1732007007WL034733 sumantra bai 00415 SBIN0002826 6 6 Processed 19/04/2024 399571760 sumantrabai STATE BANK OF INDIA(508548)
88 BANKHEDI MP-32-007-009-001/302
(KAPURI) 		1732007009NRG24260320240223068 27/03/2024 siyaram 1732007009WL034728 siyaram 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 siyaram STATE BANK OF INDIA(508548)
89 BANKHEDI MP-32-007-009-001/554
(KAPURI) 		1732007009NRG24260320240223075 27/03/2024 Halke Thakur 1732007009WL034728 Halke Thakur 00415 SBIN0002826 442 442 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BANKHEDI MP-32-007-009-001/604
(KAPURI) 		1732007009NRG24260320240223076 27/03/2024 chhotelal 1732007009WL034728 chhotelal 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 chhotelal PUNJAB NATIONAL BANK(508568)
91 BANKHEDI MP-32-007-009-001/644
(KAPURI) 		1732007009NRG24260320240223078 27/03/2024 RASHMI 1732007009WL034728 RASHMI 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 RASHMI STATE BANK OF INDIA(508548)
92 BANKHEDI MP-32-007-009-001/648
(KAPURI) 		1732007009NRG24260320240223083 27/03/2024 vishna bai 1732007009WL034728 vishna bai 00415 SBIN0002826 884 884 Processed 19/04/2024 399571760 vishnabai STATE BANK OF INDIA(508548)
93 BANKHEDI MP-32-007-010-002/4
(ISHARPUR) 		1732007010NRG24260320240222831 27/03/2024 RUKMANI BAI 1732007010WL034696 RUKMANI BAI 00415 SBIN0002826 100 100 Processed 19/04/2024 399571760 RUKMANIBAI STATE BANK OF INDIA(508548)
94 BANKHEDI MP-32-007-016-001/10
(KHAMRIA) 		1732007016NRG24270320240223912 27/03/2024 neetesh 1732007016WL034792 neetesh 00415 SBIN0002826 30 30 Processed 19/04/2024 399571760 neetesh STATE BANK OF INDIA(508548)
95 BANKHEDI MP-32-007-016-001/169545
(KHAMRIA) 		1732007016NRG24270320240223914 27/03/2024 jayram vishkarma 1732007016WL034792 jayram vishkarma 00415 SBIN0002826 30 30 Processed 19/04/2024 399571760 jayramvishkarma STATE BANK OF INDIA(508548)
96 BANKHEDI MP-32-007-016-001/169546
(KHAMRIA) 		1732007016NRG24270320240223915 27/03/2024 premshankar 1732007016WL034792 premshankar 00415 SBIN0002826 30 30 Processed 19/04/2024 399571760 premshankar STATE BANK OF INDIA(508548)
97 BANKHEDI MP-32-007-016-001/169561
(KHAMRIA) 		1732007016NRG24270320240223916 27/03/2024 pradeep 1732007016WL034792 pradeep 00415 SBIN0002826 30 30 Processed 19/04/2024 399571760 pradeep STATE BANK OF INDIA(508548)
98 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24270320240223858 27/03/2024 sudha bai 1732007018WL034788 sudha bai 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 sudhabai STATE BANK OF INDIA(508548)
99 BANKHEDI MP-32-007-018-001/455
(JUNHETA) 		1732007018NRG24270320240223861 27/03/2024 bahadur 1732007018WL034788 bahadur 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 bahadur STATE BANK OF INDIA(508548)
100 BANKHEDI MP-32-007-018-001/464
(JUNHETA) 		1732007018NRG24270320240223862 27/03/2024 rinku 1732007018WL034788 rinku 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 rinku STATE BANK OF INDIA(508548)
101 BANKHEDI MP-32-007-018-001/495
(JUNHETA) 		1732007018NRG24270320240223863 27/03/2024 aakash 1732007018WL034788 aakash 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 aakash STATE BANK OF INDIA(508548)
102 BANKHEDI MP-32-007-024-001/267
(MURGIDHANA) 		1732007024NRG24270320240223566 27/03/2024 Chhote lal Kahar 1732007024WL034769 Chhote lal Kahar 00415 SBIN0002826 10 10 Processed 19/04/2024 399571760 ChhotelalKahar STATE BANK OF INDIA(508548)
103 BANKHEDI MP-32-007-024-001/267
(MURGIDHANA) 		1732007024NRG24260320240222879 27/03/2024 Chhote lal Kahar 1732007024WL034699 Chhote lal Kahar 00415 SBIN0002826 500 500 Processed 19/04/2024 399571760 ChhotelalKahar STATE BANK OF INDIA(508548)
104 BANKHEDI MP-32-007-026-001/482
(PADRAITHAKUR) 		1732007026NRG24270320240223625 27/03/2024 Ranu Nagwanshi 1732007026WL034774 Ranu Nagwanshi 00415 SBIN0002826 1547 1547 Processed 19/04/2024 399571760 RanuNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANKHEDI MP-32-007-032-002/125
(MAHAGAVA) 		1732007032NRG24270320240224214 27/03/2024 LEELADHAR 1732007032WL034822 LEELADHAR 00415 SBIN0002826 1547 1547 Processed 19/04/2024 399571760 LEELADHAR STATE BANK OF INDIA(508548)
106 BANKHEDI MP-32-007-037-001/222
(SURELARDHIR) 		1732007037NRG24260320240222906 27/03/2024 RAJARAM 1732007037WL034703 RAJARAM 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 RAJARAM STATE BANK OF INDIA(508548)
107 BANKHEDI MP-32-007-037-001/278
(SURELARDHIR) 		1732007037NRG24260320240222909 27/03/2024 DHANVATI KAHAR 1732007037WL034703 DHANVATI KAHAR 00415 SBIN0002826 1326 1326 Processed 19/04/2024 399571760 DHANVATIKAHAR STATE BANK OF INDIA(508548)
108 BANKHEDI MP-32-007-044-001/143
(BARCHHI) 		1732007044NRG24270320240224593 27/03/2024 PARSU KAHAR 1732007044WL034862 PARSU KAHAR 00415 SBIN0002826 50 50 Processed 19/04/2024 399571760 PARSUKAHAR STATE BANK OF INDIA(508548)
109 BANKHEDI MP-32-007-044-001/213
(BARCHHI) 		1732007044NRG24270320240224594 27/03/2024 MUKESH THAKUR 1732007044WL034862 MUKESH THAKUR 00415 SBIN0002826 50 50 Processed 19/04/2024 399571760 MUKESHTHAKUR INDUSIND BANK(607189)
110 BANKHEDI MP-32-007-044-001/214
(BARCHHI) 		1732007044NRG24270320240224595 27/03/2024 GUDDI BAI 1732007044WL034862 GUDDI BAI 00415 SBIN0002826 50 50 Processed 19/04/2024 399571760 GUDDIBAI STATE BANK OF INDIA(508548)
111 BANKHEDI MP-32-007-044-001/215
(BARCHHI) 		1732007044NRG24270320240224596 27/03/2024 KHUTLA BAI 1732007044WL034862 KHUTLA BAI 00415 SBIN0002826 50 50 Processed 19/04/2024 399571760 KHUTLABAI STATE BANK OF INDIA(508548)
112 BANKHEDI MP-32-007-048-001/9
(PATHARKUI) 		1732007048NRG24270320240223924 27/03/2024 SARDAR 1732007048WL034793 SARDAR 00415 SBIN0002826 600 600 Processed 19/04/2024 399571760 SARDAR PUNJAB NATIONAL BANK(508568)
113 BANKHEDI MP-32-007-048-001/9
(PATHARKUI) 		1732007048NRG24270320240223925 27/03/2024 SAVITA HARIJAN 1732007048WL034793 SAVITA HARIJAN 00415 SBIN0002826 600 600 Processed 19/04/2024 399571760 SAVITAHARIJAN STATE BANK OF INDIA(508548)
114 BANKHEDI MP-32-007-048-003/8
(PATHARKUI) 		1732007048NRG24270320240223927 27/03/2024 GANA BAI 1732007048WL034793 GANA BAI 00415 SBIN0002826 600 600 Processed 19/04/2024 399571760 GANABAI STATE BANK OF INDIA(508548)
115 BANKHEDI MP-32-007-051-001/104-A
(JUNAWANIDHANA) 		1732007051NRG24270320240223643 27/03/2024 Narbda Prasad Thakur 1732007051WL034779 Narbda Prasad Thakur 00415 SBIN0002826 1547 1547 Processed 19/04/2024 399571760 NarbdaPrasadThakur PUNJAB NATIONAL BANK(508568)
116 BANKHEDI MP-32-007-051-001/194
(JUNAWANIDHANA) 		1732007051NRG24270320240223677 27/03/2024 Rani patwa 1732007051WL034781 Rani patwa 00415 SBIN0002826 1105 1105 Processed 19/04/2024 399571760 Ranipatwa STATE BANK OF INDIA(508548)
117 BANKHEDI MP-32-007-051-001/23
(JUNAWANIDHANA) 		1732007051NRG24270320240223679 27/03/2024 GEETA BAI PATWA 1732007051WL034781 GEETA BAI PATWA 00415 SBIN0002826 1105 1105 Rejected 19/04/2024 399571760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23493 23493
118 BANKHEDI MP-32-007-007-003/421
(MALKAJARA) 		1732007007NRG24260320240223175 27/03/2024 ramlal 1732007007WL034734 ramlal 00415 SBIN0005507 4 4 Processed 19/04/2024 399571760 ramlal STATE BANK OF INDIA(508548)
SubTotal 4 4
119 BANKHEDI MP-32-007-037-001/380
(SURELARDHIR) 		1732007037NRG24260320240222910 27/03/2024 dshrath kahar 1732007037WL034703 dshrath kahar 00553 INDB0000476 1326 1326 Processed 19/04/2024 399571760 dshrathkahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 BANKHEDI MP-32-007-009-001/302
(KAPURI) 		1732007009NRG24260320240223069 27/03/2024 jeetendra 1732007009WL034728 jeetendra 00666 IDFB0041103 884 884 Processed 19/04/2024 399571760 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
121 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24260320240222827 27/03/2024 KAILASH PATEL 1732007010WL034696 KAILASH PATEL 00666 IDFB0041103 100 100 Processed 19/04/2024 399571760 KAILASHPATEL PUNJAB NATIONAL BANK(508568)
122 BANKHEDI MP-32-007-010-002/126
(ISHARPUR) 		1732007010NRG24260320240222829 27/03/2024 KRISHNKANT GURJAR 1732007010WL034696 KRISHNKANT GURJAR 00666 IDFB0041103 100 100 Processed 19/04/2024 399571760 KRISHNKANTGURJAR PUNJAB NATIONAL BANK(508568)
123 BANKHEDI MP-32-007-018-001/200
(JUNHETA) 		1732007018NRG24270320240223853 27/03/2024 gourishankar 1732007018WL034788 gourishankar 00666 IDFB0041103 1326 1326 Processed 19/04/2024 399571760 gourishankar IDFC BANK LIMITED(608117)
124 BANKHEDI MP-32-007-018-001/215
(JUNHETA) 		1732007018NRG24270320240223854 27/03/2024 GANESH PRASAD 1732007018WL034788 GANESH PRASAD 00666 IDFB0041103 1326 1326 Processed 19/04/2024 399571760 GANESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANKHEDI MP-32-007-018-001/215
(JUNHETA) 		1732007018NRG24270320240223855 27/03/2024 malti 1732007018WL034788 malti 00666 IDFB0041103 1326 1326 Processed 19/04/2024 399571760 malti IDFC BANK LIMITED(608117)
126 BANKHEDI MP-32-007-047-001/162-A
(KAMTI) 		1732007047NRG24270320240224108 27/03/2024 umashankar 1732007047WL034813 umashankar 00666 IDFB0041103 442 442 Processed 19/04/2024 399571760 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5504 5504
127 BANKHEDI MP-32-007-051-002/29
(JUNAWANIDHANA) 		1732007051NRG24260320240223053 27/03/2024 RAMPRSAD 1732007051WL034719 RAMPRSAD 00666 IDFB0041112 1547 1547 Processed 19/04/2024 399571760 RAMPRSAD IDFC BANK LIMITED(608117)
128 BANKHEDI MP-32-007-051-002/46
(JUNAWANIDHANA) 		1732007051NRG24260320240223054 27/03/2024 MANSINGH 1732007051WL034719 MANSINGH 00666 IDFB0041112 1547 1547 Processed 19/04/2024 399571760 MANSINGH IDFC BANK LIMITED(608117)
SubTotal 3094 3094
129 BANKHEDI MP-32-007-010-002/4
(ISHARPUR) 		1732007010NRG24260320240222830 27/03/2024 RAMRATAN 1732007010WL034696 RAMRATAN 00697 BKID0MG1022 100 100 Processed 19/04/2024 399571760 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
130 BANKHEDI MP-32-007-018-001/426
(JUNHETA) 		1732007018NRG24270320240223859 27/03/2024 SANJANA THAKUR 1732007018WL034788 SANJANA THAKUR 00697 BKID0MG1041 1326 1326 Processed 19/04/2024 399571760 SANJANATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
131 BANKHEDI MP-32-007-037-001/278
(SURELARDHIR) 		1732007037NRG24260320240222908 27/03/2024 RAJESH KAHAR 1732007037WL034703 RAJESH KAHAR 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399571760 RAJESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 BANKHEDI MP-32-007-014-001/142
(BACHAWANI) 		1732007014NRG24270320240224412 27/03/2024 arvind 1732007014WL034835 arvind 00703 AIRP0000001 1050 1050 Processed 19/04/2024 399571760 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
133 BANKHEDI MP-32-007-032-002/339
(MAHAGAVA) 		1732007032NRG24270320240224216 27/03/2024 Kavita kushwaha 1732007032WL034822 Kavita kushwaha 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399571760 Kavitakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2597 2597
134 BANKHEDI MP-32-007-051-001/134
(JUNAWANIDHANA) 		1732007051NRG24270320240224102 27/03/2024 KAILASH 1732007051WL034811 KAILASH 450001 1547 1547 Processed 19/04/2024 399571760 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 86892 86892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_270324APB_FTO_519411 46100100 1547
2 BANKHEDI MP1732007_270324APB_FTO_519411 Central Bank Of India CBIN0283679 BANKHEDI 9730
3 BANKHEDI MP1732007_270324APB_FTO_519411 ICICI BANK ICIC0003036 BACHAWANI 1407
4 BANKHEDI MP1732007_270324APB_FTO_519411 ICICI BANK ICIC0003114 NAYAKHEDA 884
5 BANKHEDI MP1732007_270324APB_FTO_519411 Punjab National Bank PUNB0081800 PIPARIYA 1547
6 BANKHEDI MP1732007_270324APB_FTO_519411 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 33007
7 BANKHEDI MP1732007_270324APB_FTO_519411 State Bank of India SBIN0002826 BANKHEDI 23493
8 BANKHEDI MP1732007_270324APB_FTO_519411 State Bank of India SBIN0005507 SAINKHEDA 4
9 BANKHEDI MP1732007_270324APB_FTO_519411 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
10 BANKHEDI MP1732007_270324APB_FTO_519411 IDFC Bank IDFB0041103 BANKHEDI BRANCH 5504
11 BANKHEDI MP1732007_270324APB_FTO_519411 IDFC Bank IDFB0041112 Hoshangabad Branch 3094
12 BANKHEDI MP1732007_270324APB_FTO_519411 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 100
13 BANKHEDI MP1732007_270324APB_FTO_519411 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1326
14 BANKHEDI MP1732007_270324APB_FTO_519411 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHANVADA 1326
15 BANKHEDI MP1732007_270324APB_FTO_519411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2597

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