Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_230923APB_FTO_283754
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-32-004-006-001/15-A
(SUKKARWADAKALA) 		1732004006NRG24220920230071317 23/09/2023 SARMAN 1732004006WL014122 SARMAN 00045 BARB0ANCHAL 1105 1105 Processed 10/11/2023 309467478 SARMAN BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-006-001/69
(SUKKARWADAKALA) 		1732004006NRG24220920230071321 23/09/2023 MUKES 1732004006WL014122 MUKES 00045 BARB0ANCHAL 1326 1326 Processed 10/11/2023 309467478 MUKES BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-006-001/70
(SUKKARWADAKALA) 		1732004006NRG24220920230071322 23/09/2023 mahesh 1732004006WL014122 mahesh 00045 BARB0ANCHAL 1326 1326 Processed 10/11/2023 309467478 mahesh BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-006-001/89-A
(SUKKARWADAKALA) 		1732004006NRG24220920230071323 23/09/2023 RAJU 1732004006WL014122 RAJU 00045 BARB0ANCHAL 1326 1326 Processed 10/11/2023 309467478 RAJU UNION BANK OF INDIA(508500)
5 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24220920230071386 23/09/2023 abishek 1732004041WL014132 abishek 00045 BARB0ANCHAL 1105 1105 Processed 10/11/2023 309467478 abishek BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24220920230071390 23/09/2023 Babulal 1732004041WL014132 Babulal 00045 BARB0ANCHAL 1105 1105 Processed 10/11/2023 309467478 Babulal BANK OF BARODA(606985)
SubTotal 7293 7293
7 MAKHAN NAGAR MP-32-004-007-002/259
(MANGAROL) 		1732004007NRG24220920230071222 23/09/2023 SUNEEL 1732004007WL014100 SUNEEL 00048 BKID0009030 1224 1224 Processed 10/11/2023 309467478 SUNEEL BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-007-002/284
(MANGAROL) 		1732004007NRG24220920230071219 23/09/2023 RANJEET 1732004007WL014097 RANJEET 00048 BKID0009030 1224 1224 Processed 10/11/2023 309467478 RANJEET BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-007-002/30-A
(MANGAROL) 		1732004007NRG24220920230071223 23/09/2023 MUKESH 1732004007WL014101 MUKESH 00048 BKID0009030 1224 1224 Processed 10/11/2023 309467478 MUKESH AXIS BANK(607153)
10 MAKHAN NAGAR MP-32-004-007-002/470
(MANGAROL) 		1732004007NRG24220920230071228 23/09/2023 Rajesh Yadav 1732004007WL014106 Rajesh Yadav 00048 BKID0009030 1224 1224 Processed 10/11/2023 309467478 RajeshYadav BANK OF INDIA(508505)
SubTotal 4896 4896
11 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24220920230070979 23/09/2023 Rohot kewat 1732004028WL014049 Rohot kewat 00048 BKID0009057 442 442 Processed 10/11/2023 309467478 Rohotkewat STATE BANK OF INDIA(508548)
SubTotal 442 442
12 MAKHAN NAGAR MP-32-004-050-001/403
(KHARGAOLI) 		1732004050NRG24230920230071397 23/09/2023 RAMSWAROOP YADAV 1732004050WL014135 RAMSWAROOP YADAV 00048 BKID0009059 1326 1326 Processed 10/11/2023 309467478 RAMSWAROOPYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
13 MAKHAN NAGAR MP-32-004-007-001/445
(MANGAROL) 		1732004000NRG24220920230071112 23/09/2023 naresh 1732004WL014079 naresh 00051 MAHB0001469 1224 1224 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
14 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24220920230071149 23/09/2023 DHARMENDRA SINGH UIKEY 1732004011WL014086 DHARMENDRA SINGH UIKEY 00078 CNRB0005444 884 884 Processed 10/11/2023 309467478 DHARMENDRASINGHUIKEY CANARA BANK(508532)
15 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24220920230071150 23/09/2023 poonam uikey 1732004011WL014086 poonam uikey 00078 CNRB0005444 884 884 Processed 10/11/2023 309467478 poonamuikey CANARA BANK(508532)
SubTotal 1768 1768
16 MAKHAN NAGAR MP-32-004-041-001/230
(MADAVAN) 		1732004041NRG24220920230071387 23/09/2023 Baini 1732004041WL014132 Baini 00089 CBIN0280757 1105 1105 Processed 10/11/2023 309467478 Baini BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-041-001/92
(MADAVAN) 		1732004041NRG24220920230071391 23/09/2023 KAMTA SAHU 1732004041WL014132 KAMTA SAHU 00089 CBIN0280757 550 550 Processed 10/11/2023 309467478 KAMTASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
18 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004011NRG24220920230071152 23/09/2023 RAMSHANKAR AHIRWAR 1732004011WL014086 RAMSHANKAR AHIRWAR 00089 CBIN0284742 884 884 Processed 10/11/2023 309467478 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24220920230070978 23/09/2023 Ayodhaya prasad kevat 1732004028WL014049 Ayodhaya prasad kevat 00168 ICIC0000427 442 442 Processed 10/11/2023 309467478 Ayodhayaprasadkevat ICICI BANK LTD(508534)
20 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24220920230070989 23/09/2023 Kamlesh meena 1732004028WL014049 Kamlesh meena 00168 ICIC0000427 442 442 Processed 10/11/2023 309467478 Kamleshmeena ICICI BANK LTD(508534)
21 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24220920230070990 23/09/2023 Nilesh meena 1732004028WL014049 Nilesh meena 00168 ICIC0000427 442 442 Processed 10/11/2023 309467478 Nileshmeena ICICI BANK LTD(508534)
SubTotal 1326 1326
22 MAKHAN NAGAR MP-32-004-028-001/12
(BAHARPUR) 		1732004028NRG24220920230070976 23/09/2023 Kasav kumar 1732004028WL014049 Kasav kumar 00168 ICIC0002824 442 442 Processed 10/11/2023 309467478 Kasavkumar ICICI BANK LTD(508534)
23 MAKHAN NAGAR MP-32-004-028-001/13
(BAHARPUR) 		1732004028NRG24220920230070977 23/09/2023 Balwan singh 1732004028WL014049 Balwan singh 00168 ICIC0002824 442 442 Processed 10/11/2023 309467478 Balwansingh ICICI BANK LTD(508534)
SubTotal 884 884
24 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24220920230070985 23/09/2023 Rani meena 1732004028WL014049 Rani meena 00168 ICIC0003027 442 442 Processed 10/11/2023 309467478 Ranimeena ICICI BANK LTD(508534)
SubTotal 442 442
25 MAKHAN NAGAR MP-32-004-006-001/46
(SUKKARWADAKALA) 		1732004006NRG24220920230071319 23/09/2023 badami 1732004006WL014122 badami 00354 PUNB0200900 1105 1105 Processed 10/11/2023 309467478 badami STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 MAKHAN NAGAR MP-32-004-003-002/39-B
(CHAPLASAR) 		1732004000NRG24220920230070945 23/09/2023 Foola Bai 1732004WL014037 Foola Bai 00354 PUNB0693700 1547 1547 Processed 10/11/2023 309467478 FoolaBai NARMADA JHABUA GRAMIN BANK(508515)
27 MAKHAN NAGAR MP-32-004-007-001/279
(MANGAROL) 		1732004007NRG24220920230071221 23/09/2023 ASHOK 1732004007WL014099 ASHOK 00354 PUNB0693700 1224 1224 Processed 10/11/2023 309467478 ASHOK PUNJAB NATIONAL BANK(508568)
28 MAKHAN NAGAR MP-32-004-007-002/467
(MANGAROL) 		1732004007NRG24220920230071220 23/09/2023 HARIDASH YADAV 1732004007WL014098 HARIDASH YADAV 00354 PUNB0693700 1224 1224 Processed 10/11/2023 309467478 HARIDASHYADAV STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004011NRG24220920230071151 23/09/2023 RAJESH 1732004011WL014086 RAJESH 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 RAJESH PUNJAB NATIONAL BANK(508568)
30 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24220920230071156 23/09/2023 MOHANIYA BAI YADAV 1732004011WL014086 MOHANIYA BAI YADAV 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 MOHANIYABAIYADAV PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24220920230071158 23/09/2023 MAYA BAI 1732004011WL014086 MAYA BAI 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 MAYABAI STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004011NRG24220920230071160 23/09/2023 BANIPRASAD MEHRA 1732004011WL014086 BANIPRASAD MEHRA 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
33 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004011NRG24220920230071161 23/09/2023 AASHA YADAV 1732004011WL014086 AASHA YADAV 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 AASHAYADAV PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004011NRG24220920230071162 23/09/2023 RAHUL YADAV 1732004011WL014086 RAHUL YADAV 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 RAHULYADAV STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004011NRG24220920230071163 23/09/2023 SHYAMA BAI 1732004011WL014086 SHYAMA BAI 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 SHYAMABAI STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004011NRG24220920230071164 23/09/2023 PHOOL SINGH RAJPUT 1732004011WL014086 PHOOL SINGH RAJPUT 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004011NRG24220920230071165 23/09/2023 RAMKARAN 1732004011WL014086 RAMKARAN 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 RAMKARAN PUNJAB NATIONAL BANK(508568)
38 MAKHAN NAGAR MP-32-004-011-002/153-B
(BAGLOAN) 		1732004011NRG24220920230071166 23/09/2023 RAJNI 1732004011WL014086 RAJNI 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 RAJNI PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-004-016-001/850
(CHOURAHAT) 		1732004016NRG24230920230071460 23/09/2023 KAILSH KEVAT 1732004016WL014150 KAILSH KEVAT 00354 PUNB0693700 442 442 Processed 10/11/2023 309467478 KAILSHKEVAT PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-004-016-001/878
(CHOURAHAT) 		1732004016NRG24230920230071462 23/09/2023 GIRDHAR SINGH PATEL 1732004016WL014150 GIRDHAR SINGH PATEL 00354 PUNB0693700 442 442 Processed 10/11/2023 309467478 GIRDHARSINGHPATEL PUNJAB NATIONAL BANK(508568)
41 MAKHAN NAGAR MP-32-004-038-002/78
(GUDLA) 		1732004038NRG24220920230070887 23/09/2023 Chater Singh Marskole 1732004038WL014022 Chater Singh Marskole 00354 PUNB0693700 1326 1326 Processed 10/11/2023 309467478 ChaterSinghMarskole PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-050-001/403
(KHARGAOLI) 		1732004050NRG24230920230071398 23/09/2023 LAXMIBAI 1732004050WL014135 LAXMIBAI 00354 PUNB0693700 1326 1326 Processed 10/11/2023 309467478 LAXMIBAI RATNAKAR BANK(607393)
43 MAKHAN NAGAR MP-32-004-052-006/198
(MAHENDRAVADI) 		1732004052NRG24220920230071326 23/09/2023 anita 1732004052WL014123 anita 00354 PUNB0693700 884 884 Processed 10/11/2023 309467478 anita PUNJAB NATIONAL BANK(508568)
SubTotal 17255 17255
44 MAKHAN NAGAR MP-32-004-003-002/31-A
(CHAPLASAR) 		1732004000NRG24220920230070947 23/09/2023 Krishnabai 1732004WL014039 Krishnabai 00415 SBIN0000383 1547 1547 Processed 10/11/2023 309467478 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 MAKHAN NAGAR MP-32-004-016-001/148-A
(CHOURAHAT) 		1732004016NRG24230920230071454 23/09/2023 pradeep malviya 1732004016WL014150 pradeep malviya 00415 SBIN0001124 442 442 Processed 10/11/2023 309467478 pradeepmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
46 MAKHAN NAGAR MP-32-004-006-001/45
(SUKKARWADAKALA) 		1732004006NRG24220920230071318 23/09/2023 kailas 1732004006WL014122 kailas 00415 SBIN0002822 1105 1105 Processed 10/11/2023 309467478 kailas STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004011NRG24220920230071148 23/09/2023 malti bai yadav 1732004011WL014086 malti bai yadav 00415 SBIN0002822 884 884 Processed 10/11/2023 309467478 maltibaiyadav STATE BANK OF INDIA(508548)
48 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004011NRG24220920230071159 23/09/2023 KAILASH AHIRWAR 1732004011WL014086 KAILASH AHIRWAR 00415 SBIN0002822 884 884 Processed 10/11/2023 309467478 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004011NRG24220920230071167 23/09/2023 AMIT YADAV 1732004011WL014086 AMIT YADAV 00415 SBIN0002822 884 884 Processed 10/11/2023 309467478 AMITYADAV STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-028-001/156
(BAHARPUR) 		1732004028NRG24220920230070981 23/09/2023 LATA BAI 1732004028WL014049 LATA BAI 00415 SBIN0002822 442 442 Processed 10/11/2023 309467478 LATABAI STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-052-001/268-A
(MAHENDRAVADI) 		1732004052NRG24220920230071325 23/09/2023 pushpa 1732004052WL014123 pushpa 00415 SBIN0002822 884 884 Processed 10/11/2023 309467478 pushpa STATE BANK OF INDIA(508548)
SubTotal 5083 5083
52 MAKHAN NAGAR MP-32-004-007-001/280
(MANGAROL) 		1732004007NRG24220920230071225 23/09/2023 chandrakant 1732004007WL014103 chandrakant 00415 SBIN0003862 1224 1224 Processed 10/11/2023 309467478 chandrakant STATE BANK OF INDIA(508548)
53 MAKHAN NAGAR MP-32-004-007-002/200
(MANGAROL) 		1732004007NRG24220920230071227 23/09/2023 raja ram 1732004007WL014105 raja ram 00415 SBIN0003862 1224 1224 Processed 10/11/2023 309467478 rajaram STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-004-007-002/406
(MANGAROL) 		1732004007NRG24220920230071237 23/09/2023 JHABBULAL YADAV 1732004007WL014109 JHABBULAL YADAV 00415 SBIN0003862 1224 1224 Processed 10/11/2023 309467478 JHABBULALYADAV STATE BANK OF INDIA(508548)
55 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004011NRG24220920230071153 23/09/2023 SHANKARLAL 1732004011WL014086 SHANKARLAL 00415 SBIN0003862 884 884 Processed 10/11/2023 309467478 SHANKARLAL PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24220920230071155 23/09/2023 Mohanlal 1732004011WL014086 Mohanlal 00415 SBIN0003862 884 884 Processed 10/11/2023 309467478 Mohanlal STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24220920230071157 23/09/2023 kishanlal aduiwasi 1732004011WL014086 kishanlal aduiwasi 00415 SBIN0003862 884 884 Processed 10/11/2023 309467478 kishanlaladuiwasi STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-016-001/719
(CHOURAHAT) 		1732004016NRG24230920230071455 23/09/2023 DINESH 1732004016WL014150 DINESH 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 DINESH STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-016-001/735
(CHOURAHAT) 		1732004016NRG24230920230071457 23/09/2023 KRISHNA 1732004016WL014150 KRISHNA 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24230920230071458 23/09/2023 BALLU 1732004016WL014150 BALLU 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 BALLU PUNJAB NATIONAL BANK(508568)
61 MAKHAN NAGAR MP-32-004-016-001/744
(CHOURAHAT) 		1732004016NRG24230920230071459 23/09/2023 NANHI BAI 1732004016WL014150 NANHI BAI 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKHAN NAGAR MP-32-004-016-001/850
(CHOURAHAT) 		1732004016NRG24230920230071461 23/09/2023 ASHABAI 1732004016WL014150 ASHABAI 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAKHAN NAGAR MP-32-004-016-001/883
(CHOURAHAT) 		1732004016NRG24230920230071464 23/09/2023 preetamsingh patel 1732004016WL014150 preetamsingh patel 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 preetamsinghpatel STATE BANK OF INDIA(508548)
64 MAKHAN NAGAR MP-32-004-016-001/97-A
(CHOURAHAT) 		1732004016NRG24230920230071468 23/09/2023 GOVIND YOGI 1732004016WL014150 GOVIND YOGI 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 GOVINDYOGI STATE BANK OF INDIA(508548)
65 MAKHAN NAGAR MP-32-004-016-001/97-A
(CHOURAHAT) 		1732004016NRG24230920230071467 23/09/2023 REENABAI YOGI 1732004016WL014150 REENABAI YOGI 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 REENABAIYOGI STATE BANK OF INDIA(508548)
66 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24220920230070986 23/09/2023 Rammohan 1732004028WL014049 Rammohan 00415 SBIN0003862 1326 1326 Processed 10/11/2023 309467478 Rammohan STATE BANK OF INDIA(508548)
67 MAKHAN NAGAR MP-32-004-028-001/349
(BAHARPUR) 		1732004028NRG24220920230070988 23/09/2023 Triveni Mehra 1732004028WL014049 Triveni Mehra 00415 SBIN0003862 442 442 Processed 10/11/2023 309467478 TriveniMehra ICICI BANK LTD(508534)
SubTotal 11628 11628
68 MAKHAN NAGAR MP-32-004-028-001/208
(BAHARPUR) 		1732004028NRG24220920230070982 23/09/2023 Heeralal patel 1732004028WL014049 Heeralal patel 00415 SBIN0009410 442 442 Processed 10/11/2023 309467478 Heeralalpatel ICICI BANK LTD(508534)
69 MAKHAN NAGAR MP-32-004-028-001/209
(BAHARPUR) 		1732004028NRG24220920230070983 23/09/2023 RAJKUMAR PATEL 1732004028WL014049 RAJKUMAR PATEL 00415 SBIN0009410 442 442 Processed 10/11/2023 309467478 RAJKUMARPATEL STATE BANK OF INDIA(508548)
70 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24220920230070984 23/09/2023 Vinay kumar 1732004028WL014049 Vinay kumar 00415 SBIN0009410 442 442 Processed 10/11/2023 309467478 Vinaykumar IDFC BANK LIMITED(608117)
71 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24220920230070987 23/09/2023 DEVKI BAI 1732004028WL014049 DEVKI BAI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309467478 DEVKIBAI STATE BANK OF INDIA(508548)
72 MAKHAN NAGAR MP-32-004-028-001/366
(BAHARPUR) 		1732004028NRG24220920230070991 23/09/2023 Nanhi bai 1732004028WL014049 Nanhi bai 00415 SBIN0009410 221 221 Processed 10/11/2023 309467478 Nanhibai ICICI BANK LTD(508534)
SubTotal 2873 2873
73 MAKHAN NAGAR MP-32-004-007-001/439
(MANGAROL) 		1732004000NRG24220920230071109 23/09/2023 mani yadav 1732004WL014076 mani yadav 00468 UBIN0819093 1224 1224 Processed 10/11/2023 309467478 maniyadav UNION BANK OF INDIA(508500)
SubTotal 1224 1224
74 MAKHAN NAGAR MP-32-004-028-001/156
(BAHARPUR) 		1732004028NRG24220920230070980 23/09/2023 Nepal Singh 1732004028WL014049 Nepal Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 309467478 NepalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
75 MAKHAN NAGAR MP-32-004-007-002/245
(MANGAROL) 		1732004000NRG24220920230071111 23/09/2023 Jeevanlal 1732004WL014078 Jeevanlal 00697 BKID0MG1039 1224 1224 Processed 10/11/2023 309467478 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
76 MAKHAN NAGAR MP-32-004-052-006/218
(MAHENDRAVADI) 		1732004052NRG24220920230071327 23/09/2023 budharam adiwashi 1732004052WL014123 budharam adiwashi 00697 BKID0MG1044 884 884 Processed 10/11/2023 309467478 budharamadiwashi NARMADA JHABUA GRAMIN BANK(508515)
77 MAKHAN NAGAR MP-32-004-052-006/218
(MAHENDRAVADI) 		1732004052NRG24220920230071328 23/09/2023 lakshmi bai 1732004052WL014123 lakshmi bai 00697 BKID0MG1044 884 884 Processed 10/11/2023 309467478 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
78 MAKHAN NAGAR MP-32-004-007-001/229
(MANGAROL) 		1732004007NRG24220920230071239 23/09/2023 DOLATRAM 1732004007WL014111 DOLATRAM 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309467478 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
79 MAKHAN NAGAR MP-32-004-007-001/246
(MANGAROL) 		1732004007NRG24220920230071240 23/09/2023 LACHIRAM 1732004007WL014111 LACHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309467478 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
80 MAKHAN NAGAR MP-32-004-007-001/64
(MANGAROL) 		1732004007NRG24220920230071224 23/09/2023 Sumera 1732004007WL014102 Sumera 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309467478 Sumera STATE BANK OF INDIA(508548)
81 MAKHAN NAGAR MP-32-004-007-002/216
(MANGAROL) 		1732004007NRG24220920230071226 23/09/2023 ramshing 1732004007WL014104 ramshing 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309467478 ramshing NARMADA JHABUA GRAMIN BANK(508515)
82 MAKHAN NAGAR MP-32-004-041-001/239
(MADAVAN) 		1732004041NRG24220920230071388 23/09/2023 Rambhrosh 1732004041WL014132 Rambhrosh 00697 BKID0NAMRGB 550 550 Processed 10/11/2023 309467478 Rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
83 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24220920230071389 23/09/2023 Braj yadav 1732004041WL014132 Braj yadav 00697 BKID0NAMRGB 550 550 Processed 10/11/2023 309467478 Brajyadav BANK OF BARODA(606985)
84 MAKHAN NAGAR MP-32-004-052-001/180-A
(MAHENDRAVADI) 		1732004052NRG24220920230071324 23/09/2023 dinesh 1732004052WL014123 dinesh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467478 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 6880 6880
Total 73611 73611

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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_230923APB_FTO_283754 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 7293
2 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Bank of India BKID0009030 HOSHANGABAD 4896
3 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Bank of India BKID0009057 BABAI 442
4 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Bank of India BKID0009059 GANERA 1326
5 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Bank of Maharastra MAHB0001469 HOSHANGABAD 1224
6 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Canara Bank CNRB0005444 Babai 1768
7 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Central Bank Of India CBIN0280757 HOSHANGABAD 1655
8 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Central Bank Of India CBIN0284742 BABAI 884
9 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 ICICI BANK ICIC0000427 HOSHANGABAD 1326
10 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 ICICI BANK ICIC0002824 SEMRI HARCHAND 884
11 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 ICICI BANK ICIC0003027 HOSHANGABAD 442
12 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Punjab National Bank PUNB0200900 HOSHANGABAD 1105
13 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Punjab National Bank PUNB0693700 BABAI MP 17255
14 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 State Bank of India SBIN0000383 HOSHANGABAD 1547
15 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 State Bank of India SBIN0001124 SOHAGPUR 442
16 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 State Bank of India SBIN0002822 BABAI 5083
17 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 State Bank of India SBIN0003862 ADB BABAI 11628
18 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 State Bank of India SBIN0009410 SEMRI HARCHAND 2873
19 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Union Bank of India UBIN0819093 HOSHANGABAD 1224
20 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 India Post Payments Bank IPOS0000001 Hoshangabad 442
21 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
22 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1768
23 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 5446
24 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 884
25 MAKHAN NAGAR MP1732004_230923APB_FTO_283754 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 550

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