Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_010922APB_FTO_369892
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 MAHESHWAR MP-24-002-046-001/33
(MELKHEDI) 		1724002046NRG23310820220745433 01/09/2022 Ambaram 1724002046WL062155 Ambaram 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 388421412 Ambaram BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAHESHWAR MP-24-002-035-001/131
(KAWANA) 		1724002035NRG23310820220748498 01/09/2022 uma bai 1724002035WL062768 uma bai 00048 BKID0009904 1224 1224 Processed 03/10/2022 388421412 umabai BANK OF INDIA(508505)
SubTotal 1224 1224
3 MAHESHWAR MP-24-002-013-001/118
(BHAMPURA) 		1724002013NRG23300820220742713 01/09/2022 isharam 1724002013WL061660 isharam 00048 BKID0009916 1020 1020 Processed 03/10/2022 388421412 isharam BANK OF INDIA(508505)
4 MAHESHWAR MP-24-002-013-001/162
(BHAMPURA) 		1724002013NRG23310820220747812 01/09/2022 dama 1724002013WL062618 dama 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 dama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 MAHESHWAR MP-24-002-013-001/179
(BHAMPURA) 		1724002013NRG23300820220742703 01/09/2022 bharat 1724002013WL061659 bharat 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 bharat BANK OF INDIA(508505)
6 MAHESHWAR MP-24-002-013-001/48
(BHAMPURA) 		1724002013NRG23300820220742719 01/09/2022 Bholu 1724002013WL061660 Bholu 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 Bholu BANK OF INDIA(508505)
7 MAHESHWAR MP-24-002-013-001/48
(BHAMPURA) 		1724002013NRG23300820220742718 01/09/2022 Bholu 1724002013WL061660 Bholu 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 Bholu BANK OF INDIA(508505)
8 MAHESHWAR MP-24-002-013-001/55
(BHAMPURA) 		1724002013NRG23310820220747806 01/09/2022 kailash 1724002013WL062614 kailash 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 kailash BANK OF INDIA(508505)
9 MAHESHWAR MP-24-002-013-001/64-A
(BHAMPURA) 		1724002013NRG23300820220742721 01/09/2022 ASHABAI 1724002013WL061660 ASHABAI 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 ASHABAI BANK OF INDIA(508505)
10 MAHESHWAR MP-24-002-013-004/38-A
(BHAMPURA) 		1724002013NRG23310820220747805 01/09/2022 NANNU 1724002013WL062613 NANNU 00048 BKID0009916 816 816 Processed 03/10/2022 388421412 NANNU BANK OF INDIA(508505)
11 MAHESHWAR MP-24-002-056-001/15
(PIPLYA BUJURG) 		1724002056NRG23310820220746851 01/09/2022 SARIKA 1724002056WL062432 SARIKA 00048 BKID0009916 1428 1428 Processed 03/10/2022 388421412 SARIKA BANK OF INDIA(508505)
12 MAHESHWAR MP-24-002-056-002/36
(PIPLYA BUJURG) 		1724002056NRG23310820220746866 01/09/2022 RAMESH 1724002056WL062433 RAMESH 00048 BKID0009916 1428 1428 Processed 03/10/2022 388421412 RAMESH BANK OF INDIA(508505)
13 MAHESHWAR MP-24-002-056-003/699-B
(PIPLYA BUJURG) 		1724002056NRG23310820220746845 01/09/2022 RAJARAM 1724002056WL062430 RAJARAM 00048 BKID0009916 204 204 Processed 03/10/2022 388421412 RAJARAM BANK OF INDIA(508505)
14 MAHESHWAR MP-24-002-060-005/140
(SEJGAON) 		1724002060NRG23310820220748011 01/09/2022 DIVYA 1724002060WL062644 DIVYA 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 DIVYA BANK OF INDIA(508505)
15 MAHESHWAR MP-24-002-060-005/140
(SEJGAON) 		1724002060NRG23310820220748010 01/09/2022 Kamalsingh 1724002060WL062644 Kamalsingh 00048 BKID0009916 1224 1224 Processed 03/10/2022 388421412 Kamalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14688 14688
16 MAHESHWAR MP-24-002-034-002/125
(KATRGAON) 		1724002034NRG23310820220745455 01/09/2022 VIJAY 1724002034WL062162 VIJAY 00048 BKID0009919 204 204 Processed 03/10/2022 388421412 VIJAY BANK OF INDIA(508505)
17 MAHESHWAR MP-24-002-034-002/84
(KATRGAON) 		1724002034NRG23310820220745456 01/09/2022 RAMLAL 1724002034WL062163 RAMLAL 00048 BKID0009919 1224 1224 Processed 03/10/2022 388421412 RAMLAL BANK OF INDIA(508505)
18 MAHESHWAR MP-24-002-034-002/87
(KATRGAON) 		1724002034NRG23010920220749100 01/09/2022 SURESH 1724002034WL062900 SURESH 00048 BKID0009919 204 204 Processed 03/10/2022 388421412 SURESH BANK OF INDIA(508505)
19 MAHESHWAR MP-24-002-034-004/51
(KATRGAON) 		1724002034NRG23310820220745457 01/09/2022 SiTARAM 1724002034WL062164 SiTARAM 00048 BKID0009919 1428 1428 Processed 03/10/2022 388421412 SiTARAM BANK OF INDIA(508505)
20 MAHESHWAR MP-24-002-036-003/131
(KAWDIYA) 		1724002036NRG23010920220749052 01/09/2022 kailash 1724002036WL062890 kailash 00048 BKID0009919 1224 1224 Processed 03/10/2022 388421412 kailash STATE BANK OF INDIA(508548)
21 MAHESHWAR MP-24-002-036-003/77
(KAWDIYA) 		1724002036NRG23010920220749050 01/09/2022 FULCHAND 1724002036WL062889 FULCHAND 00048 BKID0009919 1224 1224 Processed 03/10/2022 388421412 FULCHAND BANK OF INDIA(508505)
SubTotal 5508 5508
22 MAHESHWAR MP-24-002-041-009/77
(LADVI) 		1724002041NRG23310820220747451 01/09/2022 narayan 1724002041WL062547 narayan 00048 BKID0009937 816 816 Processed 03/10/2022 388421412 narayan BANK OF INDIA(508505)
SubTotal 816 816
23 MAHESHWAR MP-24-002-002-002/81
(BABLAI) 		1724002002NRG23310820220747249 01/09/2022 TARACHANDRA 1724002002WL062502 TARACHANDRA 00048 BKID0009941 1224 1224 Processed 03/10/2022 388421412 TARACHANDRA BANK OF INDIA(508505)
24 MAHESHWAR MP-24-002-037-002/124
(KHARADI) 		1724002037NRG23310820220745666 01/09/2022 GANGARAM 1724002037WL062234 GANGARAM 00048 BKID0009941 1428 1428 Processed 03/10/2022 388421412 GANGARAM BANK OF INDIA(508505)
25 MAHESHWAR MP-24-002-045-002/277-B
(MATMUR) 		1724002045NRG23010920220749731 01/09/2022 LAKHAN 1724002045WL062990 LAKHAN 00048 BKID0009941 1428 1428 Processed 03/10/2022 388421412 LAKHAN BANK OF INDIA(508505)
26 MAHESHWAR MP-24-002-046-002/195
(MELKHEDI) 		1724002046NRG23310820220745438 01/09/2022 Lilabai 1724002046WL062155 Lilabai 00048 BKID0009941 1224 1224 Processed 03/10/2022 388421412 Lilabai BANK OF INDIA(508505)
SubTotal 5304 5304
27 MAHESHWAR MP-24-002-036-003/30
(KAWDIYA) 		1724002036NRG23010920220749062 01/09/2022 MANGILAL 1724002036WL062892 MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 MAHESHWAR MP-24-002-026-002/41
(JALKOTA) 		1724002026NRG23300820220743916 01/09/2022 sankar 1724002026WL061908 sankar 00415 SBIN0010794 1224 1224 Processed 03/10/2022 388421412 sankar STATE BANK OF INDIA(508548)
29 MAHESHWAR MP-24-002-026-002/70
(JALKOTA) 		1724002026NRG23300820220743920 01/09/2022 suresh 1724002026WL061909 suresh 00415 SBIN0010794 1224 1224 Processed 03/10/2022 388421412 suresh NARMADA JHABUA GRAMIN BANK(508515)
30 MAHESHWAR MP-24-002-029-001/38
(KANKRIYA) 		1724002029NRG23310820220747282 01/09/2022 MANUHAR 1724002029WL062509 MANUHAR 00415 SBIN0010794 1224 1224 Processed 03/10/2022 388421412 MANUHAR BANK OF INDIA(508505)
SubTotal 3672 3672
31 MAHESHWAR MP-24-002-026-002/87
(JALKOTA) 		1724002026NRG23300820220743924 01/09/2022 Ramesh 1724002026WL061910 Ramesh 00415 SBIN0030037 1224 1224 Processed 03/10/2022 388421412 Ramesh STATE BANK OF INDIA(508548)
32 MAHESHWAR MP-24-002-029-002/106
(KANKRIYA) 		1724002029NRG23310820220747265 01/09/2022 DINESH 1724002029WL062505 DINESH 00415 SBIN0030037 1428 1428 Processed 03/10/2022 388421412 DINESH UNION BANK OF INDIA(508500)
33 MAHESHWAR MP-24-002-029-002/122-A
(KANKRIYA) 		1724002029NRG23310820220748385 01/09/2022 kiran 1724002029WL062737 kiran 00415 SBIN0030037 1428 1428 Processed 03/10/2022 388421412 kiran STATE BANK OF INDIA(508548)
34 MAHESHWAR MP-24-002-029-002/49
(KANKRIYA) 		1724002029NRG23310820220747277 01/09/2022 RAKESH 1724002029WL062507 RAKESH 00415 SBIN0030037 1428 1428 Processed 03/10/2022 388421412 RAKESH STATE BANK OF INDIA(508548)
35 MAHESHWAR MP-24-002-041-002/138
(LADVI) 		1724002041NRG23010920220749847 01/09/2022 RAMESH 1724002041WL063009 RAMESH 00415 SBIN0030037 1224 1224 Processed 03/10/2022 388421412 RAMESH STATE BANK OF INDIA(508548)
36 MAHESHWAR MP-24-002-045-002/108
(MATMUR) 		1724002045NRG23010920220749708 01/09/2022 RESHAM 1724002045WL062987 RESHAM 00415 SBIN0030037 1428 1428 Processed 03/10/2022 388421412 RESHAM STATE BANK OF INDIA(508548)
37 MAHESHWAR MP-24-002-046-001/100
(MELKHEDI) 		1724002046NRG23310820220745413 01/09/2022 VIKRAMSINGH 1724002046WL062153 VIKRAMSINGH 00415 SBIN0030037 1224 1224 Processed 03/10/2022 388421412 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
38 MAHESHWAR MP-24-002-046-002/154
(MELKHEDI) 		1724002046NRG23310820220745422 01/09/2022 RAMESH 1724002046WL062154 RAMESH 00415 SBIN0030037 1224 1224 Processed 03/10/2022 388421412 RAMESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 MAHESHWAR MP-24-002-002-002/209
(BABLAI) 		1724002002NRG23310820220747269 01/09/2022 SARITA BAI 1724002002WL062506 SARITA BAI 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 SARITABAI STATE BANK OF INDIA(508548)
40 MAHESHWAR MP-24-002-002-002/240
(BABLAI) 		1724002002NRG23310820220747294 01/09/2022 rameshwar 1724002002WL062515 rameshwar 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 rameshwar STATE BANK OF INDIA(508548)
41 MAHESHWAR MP-24-002-002-002/31
(BABLAI) 		1724002002NRG23310820220747279 01/09/2022 ALKESH 1724002002WL062508 ALKESH 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 ALKESH STATE BANK OF INDIA(508548)
42 MAHESHWAR MP-24-002-002-002/51
(BABLAI) 		1724002002NRG23310820220747247 01/09/2022 DARASINGH 1724002002WL062502 DARASINGH 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 DARASINGH STATE BANK OF INDIA(508548)
43 MAHESHWAR MP-24-002-022-002/298
(GUJARMOHANA) 		1724002022NRG23010920220750016 01/09/2022 RATAN 1724002022WL063024 RATAN 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 RATAN STATE BANK OF INDIA(508548)
44 MAHESHWAR MP-24-002-022-002/312
(GUJARMOHANA) 		1724002022NRG23010920220750017 01/09/2022 SHOBHARAM 1724002022WL063024 SHOBHARAM 00415 SBIN0030193 816 816 Processed 03/10/2022 388421412 SHOBHARAM STATE BANK OF INDIA(508548)
45 MAHESHWAR MP-24-002-022-002/368
(GUJARMOHANA) 		1724002022NRG23300820220744885 01/09/2022 binabai 1724002022WL062070 binabai 00415 SBIN0030193 816 816 Processed 03/10/2022 388421412 binabai STATE BANK OF INDIA(508548)
46 MAHESHWAR MP-24-002-022-002/368
(GUJARMOHANA) 		1724002022NRG23300820220744884 01/09/2022 Nanuram 1724002022WL062070 Nanuram 00415 SBIN0030193 816 816 Processed 03/10/2022 388421412 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 MAHESHWAR MP-24-002-022-002/395
(GUJARMOHANA) 		1724002022NRG23300820220744864 01/09/2022 PRATAP 1724002022WL062067 PRATAP 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 PRATAP JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 MAHESHWAR MP-24-002-036-003/169
(KAWDIYA) 		1724002036NRG23010920220749053 01/09/2022 SHANTILAL 1724002036WL062890 SHANTILAL 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 SHANTILAL STATE BANK OF INDIA(508548)
49 MAHESHWAR MP-24-002-036-003/169
(KAWDIYA) 		1724002036NRG23010920220749054 01/09/2022 SHANTILAL 1724002036WL062890 SHANTILAL 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 SHANTILAL BANK OF INDIA(508505)
50 MAHESHWAR MP-24-002-036-003/51
(KAWDIYA) 		1724002036NRG23010920220749059 01/09/2022 VIKRAM 1724002036WL062891 VIKRAM 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 VIKRAM STATE BANK OF INDIA(508548)
51 MAHESHWAR MP-24-002-036-003/95
(KAWDIYA) 		1724002036NRG23010920220749063 01/09/2022 baibe 1724002036WL062892 baibe 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 baibe STATE BANK OF INDIA(508548)
52 MAHESHWAR MP-24-002-048-003/29
(MOHAD) 		1724002048NRG23310820220746621 01/09/2022 LOKESH 1724002048WL062403 LOKESH 00415 SBIN0030193 1224 1224 Processed 03/10/2022 388421412 LOKESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
53 MAHESHWAR MP-24-002-026-003/51
(JALKOTA) 		1724002026NRG23300820220743918 01/09/2022 Sukhdev 1724002026WL061908 Sukhdev 00415 SBIN0030357 1224 1224 Processed 03/10/2022 388421412 Sukhdev STATE BANK OF INDIA(508548)
54 MAHESHWAR MP-24-002-046-001/90-A
(MELKHEDI) 		1724002046NRG23310820220745441 01/09/2022 bablu 1724002046WL062156 bablu 00415 SBIN0030357 1224 1224 Processed 03/10/2022 388421412 bablu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
55 MAHESHWAR MP-24-002-006-003/304-A
(BAHEGAON) 		1724002006NRG23310820220746972 01/09/2022 SAPANABAI 1724002006WL062453 SAPANABAI 00415 SBIN0030466 204 204 Processed 03/10/2022 388421412 SAPANABAI UNION BANK OF INDIA(508500)
56 MAHESHWAR MP-24-002-022-002/201
(GUJARMOHANA) 		1724002022NRG23010920220750014 01/09/2022 SIGDAR CHAGAN 1724002022WL063024 SIGDAR CHAGAN 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 SIGDARCHAGAN STATE BANK OF INDIA(508548)
57 MAHESHWAR MP-24-002-036-003/111
(KAWDIYA) 		1724002036NRG23010920220749049 01/09/2022 sangeeta 1724002036WL062889 sangeeta 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 sangeeta STATE BANK OF INDIA(508548)
58 MAHESHWAR MP-24-002-036-003/176
(KAWDIYA) 		1724002036NRG23010920220749055 01/09/2022 SHILA 1724002036WL062890 SHILA 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 SHILA STATE BANK OF INDIA(508548)
59 MAHESHWAR MP-24-002-036-003/271
(KAWDIYA) 		1724002036NRG23010920220749064 01/09/2022 JAGDISH 1724002036WL062893 JAGDISH 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 JAGDISH BANK OF INDIA(508505)
60 MAHESHWAR MP-24-002-036-003/271
(KAWDIYA) 		1724002036NRG23010920220749065 01/09/2022 Sakubai 1724002036WL062893 Sakubai 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 Sakubai BANK OF INDIA(508505)
61 MAHESHWAR MP-24-002-036-003/98
(KAWDIYA) 		1724002036NRG23010920220749051 01/09/2022 prembai 1724002036WL062889 prembai 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 prembai BANK OF INDIA(508505)
62 MAHESHWAR MP-24-002-041-001/165
(LADVI) 		1724002041NRG23310820220747527 01/09/2022 JAGDESH 1724002041WL062561 JAGDESH 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 JAGDESH BANK OF INDIA(508505)
63 MAHESHWAR MP-24-002-041-002/61
(LADVI) 		1724002041NRG23010920220749856 01/09/2022 RATAN 1724002041WL063010 RATAN 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 RATAN RATNAKAR BANK(607393)
64 MAHESHWAR MP-24-002-065-002/33
(THANGAON) 		1724002000NRG23300820220742689 01/09/2022 GYANCHAND 1724002WL061658 GYANCHAND 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 GYANCHAND STATE BANK OF INDIA(508548)
65 MAHESHWAR MP-24-002-065-003/285
(THANGAON) 		1724002000NRG23310820220747768 01/09/2022 GANESH 1724002WL062605 GANESH 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 GANESH STATE BANK OF INDIA(508548)
66 MAHESHWAR MP-24-002-065-003/285
(THANGAON) 		1724002000NRG23310820220747767 01/09/2022 GANESH 1724002WL062605 GANESH 00415 SBIN0030466 1224 1224 Processed 03/10/2022 388421412 GANESH UNION BANK OF INDIA(508500)
SubTotal 13668 13668
67 MAHESHWAR MP-24-002-015-002/152
(BILBAWDI) 		1724002015NRG23310820220748340 01/09/2022 KAMLES 1724002015WL062728 KAMLES 00415 SBIN0030487 1428 1428 Processed 03/10/2022 388421412 KAMLES JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 MAHESHWAR MP-24-002-015-003/54
(BILBAWDI) 		1724002015NRG23310820220748342 01/09/2022 VISHNU 1724002015WL062728 VISHNU 00415 SBIN0030487 1020 1020 Processed 03/10/2022 388421412 VISHNU STATE BANK OF INDIA(508548)
69 MAHESHWAR MP-24-002-035-001/131
(KAWANA) 		1724002035NRG23310820220748497 01/09/2022 fulchand 1724002035WL062768 fulchand 00415 SBIN0030487 1224 1224 Processed 03/10/2022 388421412 fulchand STATE BANK OF INDIA(508548)
70 MAHESHWAR MP-24-002-035-001/168-A
(KAWANA) 		1724002035NRG23310820220748499 01/09/2022 JITENDRA 1724002035WL062768 JITENDRA 00415 SBIN0030487 1224 1224 Processed 03/10/2022 388421412 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 MAHESHWAR MP-24-002-035-001/79
(KAWANA) 		1724002035NRG23310820220748501 01/09/2022 DINESH 1724002035WL062768 DINESH 00415 SBIN0030487 1224 1224 Processed 03/10/2022 388421412 DINESH BANK OF INDIA(508505)
SubTotal 6120 6120
72 MAHESHWAR MP-24-002-013-001/123-A
(BHAMPURA) 		1724002013NRG23300820220742714 01/09/2022 Rakesh 1724002013WL061660 Rakesh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
73 MAHESHWAR MP-24-002-026-002/115
(JALKOTA) 		1724002026NRG23300820220743945 01/09/2022 SUKHALAL 1724002026WL061922 SUKHALAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
74 MAHESHWAR MP-24-002-026-003/56
(JALKOTA) 		1724002026NRG23300820220743922 01/09/2022 duvarkay 1724002026WL061909 duvarkay 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 duvarkay NARMADA JHABUA GRAMIN BANK(508515)
75 MAHESHWAR MP-24-002-036-003/111
(KAWDIYA) 		1724002036NRG23010920220749048 01/09/2022 BALRAM 1724002036WL062889 BALRAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
76 MAHESHWAR MP-24-002-036-003/300
(KAWDIYA) 		1724002036NRG23010920220749058 01/09/2022 RAJENDRA 1724002036WL062891 RAJENDRA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 RAJENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 MAHESHWAR MP-24-002-036-003/34
(KAWDIYA) 		1724002036NRG23010920220749067 01/09/2022 rewa 1724002036WL062893 rewa 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 rewa NARMADA JHABUA GRAMIN BANK(508515)
78 MAHESHWAR MP-24-002-045-001/161
(MATMUR) 		1724002045NRG23010920220749725 01/09/2022 BADRI 1724002045WL062989 BADRI 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388421412 BADRI NARMADA JHABUA GRAMIN BANK(508515)
79 MAHESHWAR MP-24-002-046-001/23
(MELKHEDI) 		1724002046NRG23310820220745420 01/09/2022 GIRDHARI 1724002046WL062154 GIRDHARI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
80 MAHESHWAR MP-24-002-046-002/135
(MELKHEDI) 		1724002046NRG23310820220745421 01/09/2022 GOVIND 1724002046WL062154 GOVIND 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
81 MAHESHWAR MP-24-002-046-002/193
(MELKHEDI) 		1724002046NRG23310820220745428 01/09/2022 santosh 1724002046WL062154 santosh 00601 BKID0NAMRGB 612 612 Processed 03/10/2022 388421412 santosh NARMADA JHABUA GRAMIN BANK(508515)
82 MAHESHWAR MP-24-002-046-002/77
(MELKHEDI) 		1724002046NRG23310820220745430 01/09/2022 chagan 1724002046WL062154 chagan 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 chagan STATE BANK OF INDIA(508548)
83 MAHESHWAR MP-24-002-022-002/410
(GUJARMOHANA) 		1724002022NRG23300820220744856 01/09/2022 LAKHCMIBAI 1724002022WL062066 LAKHCMIBAI 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 388421412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MAHESHWAR MP-24-002-026-003/183
(JALKOTA) 		1724002026NRG23300820220743947 01/09/2022 Sumer Singh 1724002026WL061922 Sumer Singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
85 MAHESHWAR MP-24-002-036-003/290
(KAWDIYA) 		1724002036NRG23010920220749056 01/09/2022 SADASIV 1724002036WL062891 SADASIV 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 SADASIV BANK OF INDIA(508505)
86 MAHESHWAR MP-24-002-036-003/290
(KAWDIYA) 		1724002036NRG23010920220749057 01/09/2022 SADASIV 1724002036WL062891 SADASIV 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 SADASIV NARMADA JHABUA GRAMIN BANK(508515)
87 MAHESHWAR MP-24-002-041-007/127
(LADVI) 		1724002041NRG23010920220749865 01/09/2022 saku 1724002041WL063011 saku 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 saku NARMADA JHABUA GRAMIN BANK(508515)
88 MAHESHWAR MP-24-002-064-002/8
(TEKWA) 		1724002064NRG23310820220747052 01/09/2022 PAPU 1724002064WL062468 PAPU 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 PAPU NARMADA JHABUA GRAMIN BANK(508515)
89 MAHESHWAR MP-24-002-064-002/8
(TEKWA) 		1724002064NRG23300820220743852 01/09/2022 PAPU 1724002064WL061895 PAPU 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388421412 PAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21624 21624
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1224
2 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of India BKID0009904 KARHI 1224
3 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of India BKID0009916 PIPLIA 14688
4 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of India BKID0009919 DHARGAON 5508
5 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of India BKID0009937 MANDLESHWAR 816
6 MAHESHWAR MP1724002_010922APB_FTO_369892 Bank of India BKID0009941 MAHESHWAR 5304
7 MAHESHWAR MP1724002_010922APB_FTO_369892 Narmada Malva Gramid Bank BKID0NAMRGB SOMAKHEDI 1224
8 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0010794 MAHESHWAR 3672
9 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 10608
10 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0030193 CHOLI 15912
11 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2448
12 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0030466 MANDLESHWAR 13668
13 MAHESHWAR MP1724002_010922APB_FTO_369892 State Bank of India SBIN0030487 KARHI 6120
14 MAHESHWAR MP1724002_010922APB_FTO_369892 Narmada Jhabua Gramin Bank BKID0NAMRGB BARWAH 1224
15 MAHESHWAR MP1724002_010922APB_FTO_369892 Narmada Jhabua Gramin Bank BKID0NAMRGB MAHESHWAR 8160
16 MAHESHWAR MP1724002_010922APB_FTO_369892 Narmada Jhabua Gramin Bank BKID0NAMRGB SOMAKHEDI 3672
17 MAHESHWAR MP1724002_010922APB_FTO_369892 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHESHWAR (MPGB) 1224
18 MAHESHWAR MP1724002_010922APB_FTO_369892 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLESHWAR (MPGB) 1224
19 MAHESHWAR MP1724002_010922APB_FTO_369892 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 3672
20 MAHESHWAR MP1724002_010922APB_FTO_369892 Madhya Pradesh Gramin Bank BKID0NAMRGB SOMAKHEDI (MPGB) 2448

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