Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_140723APB_FTO_167265
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) 		1732004000NRG24140720230039276 14/07/2023 bhagbandash 1732004WL007313 bhagbandash 00045 BARB0ANCHAL 1326 1326 Processed 20/07/2023 069685662 bhagbandash BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24140720230039278 14/07/2023 satyaprakash ahirwar 1732004WL007313 satyaprakash ahirwar 00045 BARB0ANCHAL 442 442 Processed 20/07/2023 069685662 satyaprakashahirwar BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24140720230039279 14/07/2023 usha bai 1732004WL007313 usha bai 00045 BARB0ANCHAL 442 442 Processed 20/07/2023 069685662 ushabai BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24140720230039283 14/07/2023 guddi bai 1732004WL007313 guddi bai 00045 BARB0ANCHAL 884 884 Processed 20/07/2023 069685662 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKHAN NAGAR MP-32-004-041-001/291
(MADAVAN) 		1732004041NRG24080720230034881 14/07/2023 arun 1732004041WL006723 arun 00045 BARB0ANCHAL 1547 1547 Processed 20/07/2023 069685662 arun BANK OF BARODA(606985)
6 MAKHAN NAGAR MP-32-004-041-001/293
(MADAVAN) 		1732004041NRG24080720230034883 14/07/2023 Babulal 1732004041WL006723 Babulal 00045 BARB0ANCHAL 1547 1547 Processed 20/07/2023 069685662 Babulal BANK OF BARODA(606985)
7 MAKHAN NAGAR MP-32-004-041-001/86
(MADAVAN) 		1732004041NRG24080720230034886 14/07/2023 ANIL KUMAR 1732004041WL006723 ANIL KUMAR 00045 BARB0ANCHAL 1547 1547 Processed 20/07/2023 069685662 ANILKUMAR BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG24130720230039155 14/07/2023 sheela 1732004053WL007307 sheela 00045 BARB0ANCHAL 1326 1326 Processed 20/07/2023 069685662 sheela PUNJAB NATIONAL BANK(508568)
9 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG24130720230039154 14/07/2023 shubham 1732004053WL007307 shubham 00045 BARB0ANCHAL 1326 1326 Processed 20/07/2023 069685662 shubham PUNJAB NATIONAL BANK(508568)
10 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24140720230039413 14/07/2023 ram mohan 1732004WL007356 ram mohan 00045 BARB0ANCHAL 1547 1547 Processed 20/07/2023 069685662 rammohan CANARA BANK(508532)
SubTotal 11934 11934
11 MAKHAN NAGAR MP-32-005-029-003/33
() 		1732004000NRG24140720230039467 14/07/2023 SONU YADAV 1732004WL007362 SONU YADAV 00048 BKID0009030 1326 1326 Processed 20/07/2023 069685662 SONUYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
12 MAKHAN NAGAR MP-32-004-013-003/612
(KHIDIYA) 		1732004000NRG24140720230039387 14/07/2023 Nanhee bai 1732004WL007348 Nanhee bai 00048 BKID0009057 1326 1326 Processed 20/07/2023 069685662 Nanheebai BANK OF INDIA(508505)
13 MAKHAN NAGAR MP-32-004-020-001/71
(TALKESARI) 		1732004000NRG24140720230039539 14/07/2023 Saviya 1732004WL007369 Saviya 00048 BKID0009057 1105 1105 Processed 20/07/2023 069685662 Saviya BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-020-001/93
(TALKESARI) 		1732004000NRG24140720230039542 14/07/2023 Santosh 1732004WL007369 Santosh 00048 BKID0009057 1105 1105 Processed 20/07/2023 069685662 Santosh BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-021-001/312
(FURTALA) 		1732004021NRG24130720230039194 14/07/2023 BHEEM SINGH 1732004021WL007309 BHEEM SINGH 00048 BKID0009057 663 663 Processed 20/07/2023 069685662 BHEEMSINGH CANARA BANK(508532)
16 MAKHAN NAGAR MP-32-004-021-001/36
(FURTALA) 		1732004021NRG24130720230039203 14/07/2023 SUMAN 1732004021WL007309 SUMAN 00048 BKID0009057 663 663 Processed 20/07/2023 069685662 SUMAN BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-053-002/73-C
(BUDHWADA) 		1732004000NRG24140720230039419 14/07/2023 kuldeep kumar meena 1732004WL007356 kuldeep kumar meena 00048 BKID0009057 1547 1547 Processed 20/07/2023 069685662 kuldeepkumarmeena BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-053-002/73-C
(BUDHWADA) 		1732004000NRG24140720230039420 14/07/2023 raksha meena 1732004WL007356 raksha meena 00048 BKID0009057 1547 1547 Processed 20/07/2023 069685662 rakshameena BANK OF INDIA(508505)
SubTotal 7956 7956
19 MAKHAN NAGAR MP-32-004-013-003/104-D
(KHIDIYA) 		1732004000NRG24140720230039385 14/07/2023 Radhesyam 1732004WL007348 Radhesyam 00048 BKID0009059 1326 1326 Processed 20/07/2023 069685662 Radhesyam BANK OF INDIA(508505)
20 MAKHAN NAGAR MP-32-004-043-001/278
(NASIRABAD) 		1732004043NRG24130720230039152 14/07/2023 BASANT 1732004043WL007306 BASANT 00048 BKID0009059 221 221 Processed 20/07/2023 069685662 BASANT BANK OF INDIA(508505)
SubTotal 1547 1547
21 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24140720230039294 14/07/2023 maharaj Singh 1732004WL007313 maharaj Singh 00051 MAHB0001469 442 442 Processed 20/07/2023 069685662 maharajSingh BANK OF MAHARASHTRA(607387)
SubTotal 442 442
22 MAKHAN NAGAR MP-32-004-021-001/311
(FURTALA) 		1732004021NRG24130720230039193 14/07/2023 KUNUTI 1732004021WL007309 KUNUTI 00078 CNRB0005444 663 663 Processed 20/07/2023 069685662 KUNUTI CANARA BANK(508532)
23 MAKHAN NAGAR MP-32-004-021-001/311
(FURTALA) 		1732004021NRG24130720230039192 14/07/2023 SHANKAR SINGH 1732004021WL007309 SHANKAR SINGH 00078 CNRB0005444 663 663 Processed 20/07/2023 069685662 SHANKARSINGH CANARA BANK(508532)
24 MAKHAN NAGAR MP-32-004-021-001/313
(FURTALA) 		1732004021NRG24130720230039196 14/07/2023 VIKRM 1732004021WL007309 VIKRM 00078 CNRB0005444 663 663 Processed 20/07/2023 069685662 VIKRM CANARA BANK(508532)
25 MAKHAN NAGAR MP-32-004-029-002/177-A
(GOL) 		1732004000NRG24140720230039301 14/07/2023 Champalal Yadav 1732004WL007314 Champalal Yadav 00078 CNRB0005444 221 221 Processed 20/07/2023 069685662 ChampalalYadav STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-053-002/13-D
(BUDHWADA) 		1732004000NRG24140720230039414 14/07/2023 rakhi 1732004WL007356 rakhi 00078 CNRB0005444 1547 1547 Processed 20/07/2023 069685662 rakhi CANARA BANK(508532)
SubTotal 3757 3757
27 MAKHAN NAGAR MP-32-004-009-001/285
(AARI) 		1732004000NRG24140720230039509 14/07/2023 Gayatri Borasi 1732004WL007365 Gayatri Borasi 00089 CBIN0280750 1326 1326 Processed 20/07/2023 069685662 GayatriBorasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 MAKHAN NAGAR MP-32-004-013-001/607
(KHIDIYA) 		1732004000NRG24140720230039502 14/07/2023 Bato bai 1732004WL007363 Bato bai 00089 CBIN0284742 1326 1326 Processed 20/07/2023 069685662 Batobai CENTRAL BANK OF INDIA(607115)
29 MAKHAN NAGAR MP-32-004-013-001/609
(KHIDIYA) 		1732004000NRG24140720230039503 14/07/2023 Sandeep meena 1732004WL007363 Sandeep meena 00089 CBIN0284742 1326 1326 Processed 20/07/2023 069685662 Sandeepmeena CENTRAL BANK OF INDIA(607115)
30 MAKHAN NAGAR MP-32-004-029-002/187-A
(GOL) 		1732004000NRG24140720230039302 14/07/2023 MANISH 1732004WL007314 MANISH 00089 CBIN0284742 221 221 Processed 20/07/2023 069685662 MANISH CENTRAL BANK OF INDIA(607115)
31 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24140720230039286 14/07/2023 JITENDRA KUMAR 1732004WL007313 JITENDRA KUMAR 00089 CBIN0284742 884 884 Processed 20/07/2023 069685662 JITENDRAKUMAR STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-053-002/13-C
(BUDHWADA) 		1732004000NRG24140720230039411 14/07/2023 rajesh 1732004WL007356 rajesh 00089 CBIN0284742 1547 1547 Processed 20/07/2023 069685662 rajesh CENTRAL BANK OF INDIA(607115)
33 MAKHAN NAGAR MP-32-004-053-002/13-C
(BUDHWADA) 		1732004000NRG24140720230039412 14/07/2023 shashi 1732004WL007356 shashi 00089 CBIN0284742 1547 1547 Processed 20/07/2023 069685662 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
34 MAKHAN NAGAR MP-32-004-053-002/73-B
(BUDHWADA) 		1732004000NRG24140720230039418 14/07/2023 priti meena 1732004WL007356 priti meena 00114 CBIN0MPDCAN 1547 1547 Processed 20/07/2023 069685662 pritimeena JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1547 1547
35 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24140720230039282 14/07/2023 motiram 1732004WL007313 motiram 00165 IBKL0001290 442 442 Processed 20/07/2023 069685662 motiram BANK OF BARODA(606985)
SubTotal 442 442
36 MAKHAN NAGAR MP-32-004-009-001/599-B
(AARI) 		1732004000NRG24140720230039264 14/07/2023 Monu Yadav 1732004WL007312 Monu Yadav 00354 PUNB0693700 884 884 Processed 20/07/2023 069685662 MonuYadav PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-013-003/102-D
(KHIDIYA) 		1732004000NRG24140720230039383 14/07/2023 Raja Dubey 1732004WL007348 Raja Dubey 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 RajaDubey PUNJAB NATIONAL BANK(508568)
38 MAKHAN NAGAR MP-32-004-013-003/103-D
(KHIDIYA) 		1732004000NRG24140720230039384 14/07/2023 Rohit Malviya 1732004WL007348 Rohit Malviya 00354 PUNB0693700 1105 1105 Processed 20/07/2023 069685662 RohitMalviya PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-004-013-003/610
(KHIDIYA) 		1732004000NRG24140720230039386 14/07/2023 Diksha meena 1732004WL007348 Diksha meena 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 Dikshameena PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-004-013-003/616
(KHIDIYA) 		1732004000NRG24140720230039388 14/07/2023 Ravishankar 1732004WL007348 Ravishankar 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 Ravishankar BANK OF INDIA(508505)
41 MAKHAN NAGAR MP-32-004-020-001/63
(TALKESARI) 		1732004000NRG24140720230039537 14/07/2023 Aanadsing 1732004WL007369 Aanadsing 00354 PUNB0693700 1105 1105 Rejected 20/07/2023 069685662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MAKHAN NAGAR MP-32-004-020-001/63
(TALKESARI) 		1732004000NRG24140720230039538 14/07/2023 SHeela 1732004WL007369 SHeela 00354 PUNB0693700 442 442 Processed 20/07/2023 069685662 SHeela STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-020-001/71
(TALKESARI) 		1732004000NRG24140720230039540 14/07/2023 ballo 1732004WL007369 ballo 00354 PUNB0693700 1105 1105 Processed 20/07/2023 069685662 ballo PUNJAB NATIONAL BANK(508568)
44 MAKHAN NAGAR MP-32-004-021-001/22
(FURTALA) 		1732004021NRG24130720230039190 14/07/2023 maya 1732004021WL007309 maya 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 maya PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-004-021-001/22
(FURTALA) 		1732004021NRG24130720230039191 14/07/2023 maya 1732004021WL007309 maya 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 maya PUNJAB NATIONAL BANK(508568)
46 MAKHAN NAGAR MP-32-004-021-001/340
(FURTALA) 		1732004021NRG24130720230039201 14/07/2023 mukesh 1732004021WL007309 mukesh 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 mukesh PUNJAB NATIONAL BANK(508568)
47 MAKHAN NAGAR MP-32-004-021-001/64
(FURTALA) 		1732004021NRG24130720230039205 14/07/2023 madhu 1732004021WL007309 madhu 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 madhu STATE BANK OF INDIA(508548)
48 MAKHAN NAGAR MP-32-004-021-001/64
(FURTALA) 		1732004021NRG24130720230039204 14/07/2023 rajesh 1732004021WL007309 rajesh 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 rajesh PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-021-001/88-B
(FURTALA) 		1732004021NRG24130720230039206 14/07/2023 VISHVNATH 1732004021WL007309 VISHVNATH 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 VISHVNATH PUNJAB NATIONAL BANK(508568)
50 MAKHAN NAGAR MP-32-004-021-001/92
(FURTALA) 		1732004021NRG24130720230039207 14/07/2023 kesab 1732004021WL007309 kesab 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 kesab PUNJAB NATIONAL BANK(508568)
51 MAKHAN NAGAR MP-32-004-021-001/92
(FURTALA) 		1732004021NRG24130720230039208 14/07/2023 priti 1732004021WL007309 priti 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 priti PUNJAB NATIONAL BANK(508568)
52 MAKHAN NAGAR MP-32-004-021-002/101-B
(FURTALA) 		1732004021NRG24130720230039211 14/07/2023 vasanti bai 1732004021WL007309 vasanti bai 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 vasantibai PUNJAB NATIONAL BANK(508568)
53 MAKHAN NAGAR MP-32-004-021-002/59-A
(FURTALA) 		1732004021NRG24130720230039233 14/07/2023 Kamata 1732004021WL007309 Kamata 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 Kamata PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-004-021-002/59-A
(FURTALA) 		1732004021NRG24130720230039234 14/07/2023 Priti bai 1732004021WL007309 Priti bai 00354 PUNB0693700 663 663 Processed 20/07/2023 069685662 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
55 MAKHAN NAGAR MP-32-004-029-002/10-A
(GOL) 		1732004000NRG24140720230039296 14/07/2023 JAGDEESH 1732004WL007314 JAGDEESH 00354 PUNB0693700 221 221 Processed 20/07/2023 069685662 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
56 MAKHAN NAGAR MP-32-004-029-002/196
(GOL) 		1732004000NRG24140720230039303 14/07/2023 SANTOSH 1732004WL007314 SANTOSH 00354 PUNB0693700 221 221 Processed 20/07/2023 069685662 SANTOSH PUNJAB NATIONAL BANK(508568)
57 MAKHAN NAGAR MP-32-004-029-002/4
(GOL) 		1732004000NRG24140720230039304 14/07/2023 HARISH BABU 1732004WL007314 HARISH BABU 00354 PUNB0693700 221 221 Processed 20/07/2023 069685662 HARISHBABU PUNJAB NATIONAL BANK(508568)
58 MAKHAN NAGAR MP-32-004-038-002/111
(GUDLA) 		1732004000NRG24140720230039275 14/07/2023 Shomti BAI 1732004WL007313 Shomti BAI 00354 PUNB0693700 1105 1105 Processed 20/07/2023 069685662 ShomtiBAI PUNJAB NATIONAL BANK(508568)
59 MAKHAN NAGAR MP-32-004-038-002/17
(GUDLA) 		1732004000NRG24140720230039277 14/07/2023 krishna bai 1732004WL007313 krishna bai 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 krishnabai PUNJAB NATIONAL BANK(508568)
60 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24140720230039281 14/07/2023 Saroj Bai Dhurve 1732004WL007313 Saroj Bai Dhurve 00354 PUNB0693700 1105 1105 Processed 20/07/2023 069685662 SarojBaiDhurve PUNJAB NATIONAL BANK(508568)
61 MAKHAN NAGAR MP-32-004-044-002/105-D
(RAIPURA) 		1732004000NRG24140720230039546 14/07/2023 Suman Bai 1732004WL007371 Suman Bai 00354 PUNB0693700 1547 1547 Processed 20/07/2023 069685662 SumanBai PUNJAB NATIONAL BANK(508568)
62 MAKHAN NAGAR MP-32-004-053-002/73-A
(BUDHWADA) 		1732004000NRG24140720230039416 14/07/2023 pooja sen 1732004WL007356 pooja sen 00354 PUNB0693700 1547 1547 Processed 20/07/2023 069685662 poojasen PUNJAB NATIONAL BANK(508568)
63 MAKHAN NAGAR MP-32-004-053-002/73-A
(BUDHWADA) 		1732004000NRG24140720230039415 14/07/2023 rohit sen 1732004WL007356 rohit sen 00354 PUNB0693700 1547 1547 Processed 20/07/2023 069685662 rohitsen NARMADA JHABUA GRAMIN BANK(508515)
64 MAKHAN NAGAR MP-32-005-029-003/33
() 		1732004000NRG24140720230039469 14/07/2023 RAMRATI YADAV 1732004WL007362 RAMRATI YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 RAMRATIYADAV PUNJAB NATIONAL BANK(508568)
65 MAKHAN NAGAR MP-32-005-029-003/53
() 		1732004000NRG24140720230039480 14/07/2023 SUSHILA YADAV 1732004WL007362 SUSHILA YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 SUSHILAYADAV PUNJAB NATIONAL BANK(508568)
66 MAKHAN NAGAR MP-32-005-029-003/54
() 		1732004000NRG24140720230039481 14/07/2023 MAMTA YADAV 1732004WL007362 MAMTA YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 MAMTAYADAV PUNJAB NATIONAL BANK(508568)
67 MAKHAN NAGAR MP-32-005-029-003/55
() 		1732004000NRG24140720230039482 14/07/2023 RUKMANI YADAV 1732004WL007362 RUKMANI YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 RUKMANIYADAV PUNJAB NATIONAL BANK(508568)
68 MAKHAN NAGAR MP-32-005-029-003/59
() 		1732004000NRG24140720230039483 14/07/2023 AMRABATI YADAV 1732004WL007362 AMRABATI YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 AMRABATIYADAV STATE BANK OF INDIA(508548)
69 MAKHAN NAGAR MP-32-005-029-003/60
() 		1732004000NRG24140720230039484 14/07/2023 URMILA YADAV 1732004WL007362 URMILA YADAV 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 URMILAYADAV PUNJAB NATIONAL BANK(508568)
70 MAKHAN NAGAR MP-32-005-029-003/63
() 		1732004000NRG24140720230039489 14/07/2023 POONAM DHURWAY 1732004WL007362 POONAM DHURWAY 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 POONAMDHURWAY PUNJAB NATIONAL BANK(508568)
71 MAKHAN NAGAR MP-32-005-029-003/64
() 		1732004000NRG24140720230039490 14/07/2023 KIRAN KHAN 1732004WL007362 KIRAN KHAN 00354 PUNB0693700 1326 1326 Processed 20/07/2023 069685662 KIRANKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
72 MAKHAN NAGAR MP-32-005-029-003/75
() 		1732004000NRG24140720230039498 14/07/2023 RAJESH UIKEY 1732004WL007362 RAJESH UIKEY 00354 PUNB0794900 1326 1326 Processed 20/07/2023 069685662 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 MAKHAN NAGAR MP-32-004-021-002/101-B
(FURTALA) 		1732004021NRG24130720230039213 14/07/2023 Phoolwati 1732004021WL007309 Phoolwati 00415 SBIN0001124 663 663 Processed 20/07/2023 069685662 Phoolwati STATE BANK OF INDIA(508548)
74 MAKHAN NAGAR MP-32-005-029-003/62
() 		1732004000NRG24140720230039487 14/07/2023 RAMPHAL 1732004WL007362 RAMPHAL 00415 SBIN0001124 1326 1326 Processed 20/07/2023 069685662 RAMPHAL STATE BANK OF INDIA(508548)
75 MAKHAN NAGAR MP-32-005-029-003/76
() 		1732004000NRG24140720230039501 14/07/2023 PARVATI UIKEY 1732004WL007362 PARVATI UIKEY 00415 SBIN0001124 1326 1326 Processed 20/07/2023 069685662 PARVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKHAN NAGAR MP-32-005-029-003/76
() 		1732004000NRG24140720230039500 14/07/2023 SHRIRAM 1732004WL007362 SHRIRAM 00415 SBIN0001124 1326 1326 Processed 20/07/2023 069685662 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
77 MAKHAN NAGAR MP-32-004-013-003/101-D
(KHIDIYA) 		1732004000NRG24140720230039382 14/07/2023 Deepak 1732004WL007348 Deepak 00415 SBIN0002822 1326 1326 Processed 20/07/2023 069685662 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAKHAN NAGAR MP-32-004-020-001/93
(TALKESARI) 		1732004000NRG24140720230039543 14/07/2023 Sunita 1732004WL007369 Sunita 00415 SBIN0002822 1105 1105 Processed 20/07/2023 069685662 Sunita STATE BANK OF INDIA(508548)
79 MAKHAN NAGAR MP-32-004-021-001/317-A
(FURTALA) 		1732004021NRG24130720230039197 14/07/2023 UDAY 1732004021WL007309 UDAY 00415 SBIN0002822 663 663 Processed 20/07/2023 069685662 UDAY STATE BANK OF INDIA(508548)
80 MAKHAN NAGAR MP-32-004-029-002/106
(GOL) 		1732004000NRG24140720230039298 14/07/2023 Mahesh 1732004WL007314 Mahesh 00415 SBIN0002822 221 221 Processed 20/07/2023 069685662 Mahesh STATE BANK OF INDIA(508548)
81 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24140720230039295 14/07/2023 keshar bai 1732004WL007313 keshar bai 00415 SBIN0002822 442 442 Processed 20/07/2023 069685662 kesharbai STATE BANK OF INDIA(508548)
82 MAKHAN NAGAR MP-32-004-041-001/40
(MADAVAN) 		1732004041NRG24080720230034885 14/07/2023 MAMTA 1732004041WL006723 MAMTA 00415 SBIN0002822 1547 1547 Processed 20/07/2023 069685662 MAMTA PUNJAB NATIONAL BANK(508568)
83 MAKHAN NAGAR MP-32-004-044-002/209-A
(RAIPURA) 		1732004000NRG24140720230039549 14/07/2023 ruchi 1732004WL007371 ruchi 00415 SBIN0002822 1547 1547 Processed 20/07/2023 069685662 ruchi STATE BANK OF INDIA(508548)
84 MAKHAN NAGAR MP-32-004-044-002/209-A
(RAIPURA) 		1732004000NRG24140720230039547 14/07/2023 saubhagya 1732004WL007371 saubhagya 00415 SBIN0002822 1547 1547 Processed 20/07/2023 069685662 saubhagya STATE BANK OF INDIA(508548)
85 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004053NRG24130720230039156 14/07/2023 VIPAT SINGH 1732004053WL007307 VIPAT SINGH 00415 SBIN0002822 1326 1326 Processed 20/07/2023 069685662 VIPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
86 MAKHAN NAGAR MP-32-005-029-003/47
() 		1732004000NRG24140720230039473 14/07/2023 SAROJ UIKEY 1732004WL007362 SAROJ UIKEY 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 SAROJUIKEY NARMADA JHABUA GRAMIN BANK(508515)
87 MAKHAN NAGAR MP-32-005-029-003/52
() 		1732004000NRG24140720230039479 14/07/2023 JAGGU KAKODIYA 1732004WL007362 JAGGU KAKODIYA 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 JAGGUKAKODIYA STATE BANK OF INDIA(508548)
88 MAKHAN NAGAR MP-32-005-029-003/71
() 		1732004000NRG24140720230039492 14/07/2023 GANESH 1732004WL007362 GANESH 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 GANESH STATE BANK OF INDIA(508548)
89 MAKHAN NAGAR MP-32-005-029-003/72
() 		1732004000NRG24140720230039494 14/07/2023 RANGIBAI BHALAVI 1732004WL007362 RANGIBAI BHALAVI 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 RANGIBAIBHALAVI STATE BANK OF INDIA(508548)
90 MAKHAN NAGAR MP-32-005-029-003/73
() 		1732004000NRG24140720230039495 14/07/2023 JAGDISH UIKEY 1732004WL007362 JAGDISH UIKEY 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 JAGDISHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
91 MAKHAN NAGAR MP-32-005-029-003/73
() 		1732004000NRG24140720230039496 14/07/2023 REEMA UIKEY 1732004WL007362 REEMA UIKEY 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 REEMAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKHAN NAGAR MP-32-005-029-003/74
() 		1732004000NRG24140720230039497 14/07/2023 KRANTI DHURVEY 1732004WL007362 KRANTI DHURVEY 00415 SBIN0003494 1326 1326 Processed 20/07/2023 069685662 KRANTIDHURVEY STATE BANK OF INDIA(508548)
SubTotal 9282 9282
93 MAKHAN NAGAR MP-32-004-009-001/160
(AARI) 		1732004009NRG24130720230038997 14/07/2023 jagdesh 1732004009WL007291 jagdesh 00415 SBIN0003862 1326 1326 Processed 20/07/2023 069685662 jagdesh STATE BANK OF INDIA(508548)
94 MAKHAN NAGAR MP-32-004-021-001/317-A
(FURTALA) 		1732004021NRG24130720230039198 14/07/2023 ROOBI 1732004021WL007309 ROOBI 00415 SBIN0003862 663 663 Processed 20/07/2023 069685662 ROOBI STATE BANK OF INDIA(508548)
95 MAKHAN NAGAR MP-32-004-021-001/323-A
(FURTALA) 		1732004021NRG24130720230039199 14/07/2023 bhagwat 1732004021WL007309 bhagwat 00415 SBIN0003862 663 663 Processed 20/07/2023 069685662 bhagwat PUNJAB NATIONAL BANK(508568)
96 MAKHAN NAGAR MP-32-004-021-001/323-A
(FURTALA) 		1732004021NRG24130720230039200 14/07/2023 manju 1732004021WL007309 manju 00415 SBIN0003862 663 663 Processed 20/07/2023 069685662 manju STATE BANK OF INDIA(508548)
97 MAKHAN NAGAR MP-32-004-021-001/36
(FURTALA) 		1732004021NRG24130720230039202 14/07/2023 ROOP 1732004021WL007309 ROOP 00415 SBIN0003862 663 663 Processed 20/07/2023 069685662 ROOP BANK OF INDIA(508505)
98 MAKHAN NAGAR MP-32-004-029-002/102
(GOL) 		1732004000NRG24140720230039297 14/07/2023 Manmohan Yadav 1732004WL007314 Manmohan Yadav 00415 SBIN0003862 221 221 Processed 20/07/2023 069685662 ManmohanYadav STATE BANK OF INDIA(508548)
99 MAKHAN NAGAR MP-32-004-029-002/174-C
(GOL) 		1732004000NRG24140720230039299 14/07/2023 KAMLESH 1732004WL007314 KAMLESH 00415 SBIN0003862 221 221 Processed 20/07/2023 069685662 KAMLESH STATE BANK OF INDIA(508548)
100 MAKHAN NAGAR MP-32-004-032-001/114-C
(MOHGAON) 		1732004000NRG24140720230039455 14/07/2023 SUSHEELA 1732004WL007360 SUSHEELA 00415 SBIN0003862 884 884 Processed 20/07/2023 069685662 SUSHEELA STATE BANK OF INDIA(508548)
101 MAKHAN NAGAR MP-32-004-032-001/511-A
(MOHGAON) 		1732004000NRG24140720230039460 14/07/2023 NITESH 1732004WL007360 NITESH 00415 SBIN0003862 884 884 Processed 20/07/2023 069685662 NITESH STATE BANK OF INDIA(508548)
102 MAKHAN NAGAR MP-32-004-041-001/38
(MADAVAN) 		1732004041NRG24080720230034884 14/07/2023 DHANNA 1732004041WL006723 DHANNA 00415 SBIN0003862 1547 1547 Processed 20/07/2023 069685662 DHANNA PUNJAB NATIONAL BANK(508568)
103 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004000NRG24140720230039475 14/07/2023 RAMBHAROS GOUD 1732004WL007362 RAMBHAROS GOUD 00415 SBIN0003862 1326 1326 Processed 20/07/2023 069685662 RAMBHAROSGOUD STATE BANK OF INDIA(508548)
SubTotal 9061 9061
104 MAKHAN NAGAR MP-32-004-020-001/616-A
(TALKESARI) 		1732004000NRG24140720230039536 14/07/2023 Radheshyam 1732004WL007369 Radheshyam 00415 SBIN0009410 1105 1105 Processed 20/07/2023 069685662 Radheshyam STATE BANK OF INDIA(508548)
105 MAKHAN NAGAR MP-32-004-053-002/73-B
(BUDHWADA) 		1732004000NRG24140720230039417 14/07/2023 akhilesh kumar 1732004WL007356 akhilesh kumar 00415 SBIN0009410 1547 1547 Processed 20/07/2023 069685662 akhileshkumar STATE BANK OF INDIA(508548)
106 MAKHAN NAGAR MP-32-005-029-003/45
() 		1732004000NRG24140720230039470 14/07/2023 sarvan singh 1732004WL007362 sarvan singh 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 sarvansingh STATE BANK OF INDIA(508548)
107 MAKHAN NAGAR MP-32-005-029-003/46
() 		1732004000NRG24140720230039472 14/07/2023 POOJA UIKE 1732004WL007362 POOJA UIKE 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 POOJAUIKE STATE BANK OF INDIA(508548)
108 MAKHAN NAGAR MP-32-005-029-003/48
() 		1732004000NRG24140720230039474 14/07/2023 SUKHVATI CHOUHAN 1732004WL007362 SUKHVATI CHOUHAN 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 SUKHVATICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004000NRG24140720230039476 14/07/2023 CHHOTIBAI 1732004WL007362 CHHOTIBAI 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 CHHOTIBAI STATE BANK OF INDIA(508548)
110 MAKHAN NAGAR MP-32-005-029-003/61
() 		1732004000NRG24140720230039485 14/07/2023 RAVI 1732004WL007362 RAVI 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 RAVI STATE BANK OF INDIA(508548)
111 MAKHAN NAGAR MP-32-005-029-003/66
() 		1732004000NRG24140720230039491 14/07/2023 SACHENDRA UIKEY 1732004WL007362 SACHENDRA UIKEY 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 SACHENDRAUIKEY STATE BANK OF INDIA(508548)
112 MAKHAN NAGAR MP-32-005-029-003/71
() 		1732004000NRG24140720230039493 14/07/2023 JAGOTI UIKEY 1732004WL007362 JAGOTI UIKEY 00415 SBIN0009410 1326 1326 Processed 20/07/2023 069685662 JAGOTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
113 MAKHAN NAGAR MP-32-004-021-002/101-B
(FURTALA) 		1732004021NRG24130720230039212 14/07/2023 rajesh 1732004021WL007309 rajesh 00462 UCBA0002394 663 663 Processed 20/07/2023 069685662 rajesh UCO BANK(607066)
SubTotal 663 663
114 MAKHAN NAGAR MP-32-005-029-003/33
() 		1732004000NRG24140720230039468 14/07/2023 SONAM YADAV 1732004WL007362 SONAM YADAV 00468 UBIN0547671 1326 1326 Processed 20/07/2023 069685662 SONAMYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 MAKHAN NAGAR MP-32-004-009-001/659
(AARI) 		1732004000NRG24140720230039266 14/07/2023 mukesh 1732004WL007312 mukesh 00697 BKID0MG1039 884 884 Processed 20/07/2023 069685662 mukesh NARMADA JHABUA GRAMIN BANK(508515)
116 MAKHAN NAGAR MP-32-004-009-001/659
(AARI) 		1732004000NRG24140720230039265 14/07/2023 shevvati 1732004WL007312 shevvati 00697 BKID0MG1039 884 884 Processed 20/07/2023 069685662 shevvati RATNAKAR BANK(607393)
SubTotal 1768 1768
117 MAKHAN NAGAR MP-32-004-032-001/114-C
(MOHGAON) 		1732004000NRG24140720230039454 14/07/2023 Puneesh kumar 1732004WL007360 Puneesh kumar 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 Puneeshkumar NARMADA JHABUA GRAMIN BANK(508515)
118 MAKHAN NAGAR MP-32-004-032-001/508-C
(MOHGAON) 		1732004000NRG24140720230039457 14/07/2023 KAMLESH 1732004WL007360 KAMLESH 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
119 MAKHAN NAGAR MP-32-004-032-001/510-B
(MOHGAON) 		1732004000NRG24140720230039458 14/07/2023 rajendra kumar kumre 1732004WL007360 rajendra kumar kumre 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 rajendrakumarkumre STATE BANK OF INDIA(508548)
120 MAKHAN NAGAR MP-32-004-032-001/511-A
(MOHGAON) 		1732004000NRG24140720230039459 14/07/2023 BABLI BAI 1732004WL007360 BABLI BAI 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 BABLIBAI RATNAKAR BANK(607393)
121 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004000NRG24140720230039462 14/07/2023 JYOTI 1732004WL007360 JYOTI 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 JYOTI STATE BANK OF INDIA(508548)
122 MAKHAN NAGAR MP-32-004-032-001/522-A
(MOHGAON) 		1732004000NRG24140720230039463 14/07/2023 NANHI BAI 1732004WL007360 NANHI BAI 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 NANHIBAI RATNAKAR BANK(607393)
123 MAKHAN NAGAR MP-32-004-032-001/523-A
(MOHGAON) 		1732004000NRG24140720230039464 14/07/2023 FHARUKH PARVEJ 1732004WL007360 FHARUKH PARVEJ 00697 BKID0MG1044 884 884 Processed 20/07/2023 069685662 FHARUKHPARVEJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
124 MAKHAN NAGAR MP-32-004-009-001/285
(AARI) 		1732004000NRG24140720230039508 14/07/2023 Rajesh Kumar Borasi 1732004WL007365 Rajesh Kumar Borasi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069685662 RajeshKumarBorasi NARMADA JHABUA GRAMIN BANK(508515)
125 MAKHAN NAGAR MP-32-004-009-001/993-A
(AARI) 		1732004000NRG24140720230039268 14/07/2023 omvvatibai 1732004WL007312 omvvatibai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069685662 omvvatibai NARMADA JHABUA GRAMIN BANK(508515)
126 MAKHAN NAGAR MP-32-004-009-001/993-A
(AARI) 		1732004000NRG24140720230039267 14/07/2023 rajkumar 1732004WL007312 rajkumar 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069685662 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
127 MAKHAN NAGAR MP-32-004-009-001/993-B
(AARI) 		1732004000NRG24140720230039270 14/07/2023 anguri bai pal 1732004WL007312 anguri bai pal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069685662 anguribaipal NARMADA JHABUA GRAMIN BANK(508515)
128 MAKHAN NAGAR MP-32-004-009-001/993-B
(AARI) 		1732004000NRG24140720230039269 14/07/2023 krishan kumar pal 1732004WL007312 krishan kumar pal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069685662 krishankumarpal NARMADA JHABUA GRAMIN BANK(508515)
129 MAKHAN NAGAR MP-32-004-032-001/226-B
(MOHGAON) 		1732004000NRG24140720230039456 14/07/2023 sarita 1732004WL007360 sarita 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069685662 sarita NARMADA JHABUA GRAMIN BANK(508515)
130 MAKHAN NAGAR MP-32-004-038-002/83
(GUDLA) 		1732004000NRG24140720230039293 14/07/2023 mahendra 1732004WL007313 mahendra 00697 BKID0NAMRGB 442 442 Rejected 20/07/2023 069685662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MAKHAN NAGAR MP-32-004-041-001/239
(MADAVAN) 		1732004041NRG24080720230034880 14/07/2023 Rambhrosh 1732004041WL006723 Rambhrosh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069685662 Rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
132 MAKHAN NAGAR MP-32-004-041-001/292
(MADAVAN) 		1732004041NRG24080720230034882 14/07/2023 Braj yadav 1732004041WL006723 Braj yadav 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069685662 Brajyadav BANK OF BARODA(606985)
SubTotal 9282 9282
Total 137683 137683

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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_140723APB_FTO_167265 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 11934
2 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Bank of India BKID0009030 HOSHANGABAD 1326
3 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Bank of India BKID0009057 BABAI 7956
4 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Bank of India BKID0009059 GANERA 1547
5 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Bank of Maharastra MAHB0001469 HOSHANGABAD 442
6 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Canara Bank CNRB0005444 Babai 3757
7 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Central Bank Of India CBIN0280750 CHHINDWARA 1326
8 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Central Bank Of India CBIN0284742 BABAI 6851
9 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 District Central Cooperative Bank CBIN0MPDCAN DCCB- Hoshangabad 1547
10 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 IDBI Bank IBKL0001290 HOSHANGABAD 442
11 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Punjab National Bank PUNB0693700 BABAI MP 35360
12 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Punjab National Bank PUNB0794900 SOHAGPUR 1326
13 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 State Bank of India SBIN0001124 SOHAGPUR 4641
14 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 State Bank of India SBIN0002822 BABAI 9724
15 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 State Bank of India SBIN0003494 KESLA 9282
16 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 State Bank of India SBIN0003862 ADB BABAI 9061
17 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 State Bank of India SBIN0009410 SEMRI HARCHAND 11934
18 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 663
19 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Union Bank of India UBIN0547671 CHOPNA 1326
20 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1768
21 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 6188
22 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 6851
23 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884
24 MAKHAN NAGAR MP1732004_140723APB_FTO_167265 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1547

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