Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_180123FTO_640645
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-32-004-007-002/3-A
(MANGAROL) 		1732004007NRG23180120230194365 18/01/2023 jeet 1732004007WL046608 jeet 00045 BARB0ANCHAL 1224 1224 Processed 15/02/2023 890128939 jeet (000000)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004003NRG23170120230193980 18/01/2023 kanhyalal 1732004003WL046521 kanhyalal 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 890128939 kanhyalal (000000)
3 MAKHAN NAGAR MP-32-004-007-002/252
(MANGAROL) 		1732004007NRG23180120230194368 18/01/2023 munnalal 1732004007WL046609 munnalal 00045 BARB0HOSHAN 1224 1224 Processed 15/02/2023 890128939 munnalal (000000)
4 MAKHAN NAGAR MP-32-004-007-002/253
(MANGAROL) 		1732004007NRG23180120230194369 18/01/2023 omprakash 1732004007WL046609 omprakash 00045 BARB0HOSHAN 1224 1224 Processed 15/02/2023 890128939 omprakash (000000)
SubTotal 3876 3876
5 MAKHAN NAGAR MP-32-004-007-002/80
(MANGAROL) 		1732004007NRG23180120230194474 18/01/2023 Ganesh Yadav 1732004007WL046628 Ganesh Yadav 00045 BARB0MANDID 1224 1224 Processed 15/02/2023 890128939 GaneshYadav (000000)
SubTotal 1224 1224
6 MAKHAN NAGAR MP-32-004-007-002/265
(MANGAROL) 		1732004007NRG23180120230194461 18/01/2023 Rambharosh Yadav 1732004007WL046626 Rambharosh Yadav 00048 BKID0009030 1224 1224 Processed 15/02/2023 890128939 RambharoshYadav (000000)
7 MAKHAN NAGAR MP-32-004-007-002/279
(MANGAROL) 		1732004007NRG23180120230194355 18/01/2023 Anju Yadav 1732004007WL046606 Anju Yadav 00048 BKID0009030 1224 1224 Processed 15/02/2023 890128939 AnjuYadav (000000)
8 MAKHAN NAGAR MP-32-004-007-002/283
(MANGAROL) 		1732004007NRG23180120230194514 18/01/2023 Pavan Yadav 1732004007WL046635 Pavan Yadav 00048 BKID0009030 1224 1224 Processed 15/02/2023 890128939 PavanYadav (000000)
9 MAKHAN NAGAR MP-32-004-007-002/30-A
(MANGAROL) 		1732004007NRG23180120230194415 18/01/2023 MUKESH 1732004007WL046619 MUKESH 00048 BKID0009030 1224 1224 Processed 15/02/2023 890128939 MUKESH (000000)
SubTotal 4896 4896
10 MAKHAN NAGAR MP-32-004-003-001/29-A
(CHAPLASAR) 		1732004003NRG23170120230193979 18/01/2023 hukum 1732004003WL046521 hukum 00048 BKID0009057 1428 1428 Processed 15/02/2023 890128939 hukum (000000)
11 MAKHAN NAGAR MP-32-004-003-001/450
(CHAPLASAR) 		1732004003NRG23170120230193992 18/01/2023 banvari 1732004003WL046524 banvari 00048 BKID0009057 1428 1428 Processed 15/02/2023 890128939 banvari (000000)
12 MAKHAN NAGAR MP-32-004-004-002/270-A
(GURADIYAMOTI) 		1732004003NRG23170120230193981 18/01/2023 Ramswaroop 1732004003WL046522 Ramswaroop 00048 BKID0009057 1428 1428 Processed 15/02/2023 890128939 Ramswaroop (000000)
13 MAKHAN NAGAR MP-32-004-004-002/60-A
(GURADIYAMOTI) 		1732004003NRG23170120230193988 18/01/2023 ramesh keer 1732004003WL046523 ramesh keer 00048 BKID0009057 1428 1428 Processed 15/02/2023 890128939 rameshkeer (000000)
14 MAKHAN NAGAR MP-32-004-007-001/286
(MANGAROL) 		1732004007NRG23180120230194374 18/01/2023 BALRAM 1732004007WL046611 BALRAM 00048 BKID0009057 1020 1020 Processed 15/02/2023 890128939 BALRAM (000000)
15 MAKHAN NAGAR MP-32-004-007-002/463
(MANGAROL) 		1732004007NRG23180120230194347 18/01/2023 Suraj 1732004007WL046604 Suraj 00048 BKID0009057 1224 1224 Processed 15/02/2023 890128939 Suraj (000000)
16 MAKHAN NAGAR MP-32-004-029-002/405-B
(GOL) 		1732004000NRG23170120230193998 18/01/2023 Makhan 1732004WL046528 Makhan 00048 BKID0009057 1428 1428 Processed 15/02/2023 890128939 Makhan (000000)
17 MAKHAN NAGAR MP-32-004-034-001/175
(RAJAUN) 		1732004034NRG23180120230194419 18/01/2023 naval 1732004034WL046620 naval 00048 BKID0009057 1224 1224 Processed 15/02/2023 890128939 naval (000000)
SubTotal 10608 10608
18 MAKHAN NAGAR MP-32-004-014-001/16-A
(GANERA) 		1732004014NRG23180120230194623 18/01/2023 savita prajapati 1732004014WL046656 savita prajapati 00048 BKID0009059 204 204 Processed 15/02/2023 890128939 savitaprajapati (000000)
19 MAKHAN NAGAR MP-32-004-015-001/135-B
(SANGAKHEDAKHURD) 		1732004015NRG23170120230193972 18/01/2023 balmukund 1732004015WL046520 balmukund 00048 BKID0009059 1224 1224 Processed 15/02/2023 890128939 balmukund (000000)
20 MAKHAN NAGAR MP-32-004-015-001/135-B
(SANGAKHEDAKHURD) 		1732004015NRG23170120230193971 18/01/2023 balmukund 1732004015WL046520 balmukund 00048 BKID0009059 1224 1224 Processed 15/02/2023 890128939 balmukund (000000)
21 MAKHAN NAGAR MP-32-004-042-002/135
(BAGALKHEDI) 		1732004000NRG23180120230194662 18/01/2023 sarsuti 1732004WL046667 sarsuti 00048 BKID0009059 1224 1224 Processed 15/02/2023 890128939 sarsuti (000000)
22 MAKHAN NAGAR MP-32-004-051-001/77-B
(MUNDIAKHEDA) 		1732004000NRG23180120230194314 18/01/2023 SANJAY 1732004WL046585 SANJAY 00048 BKID0009059 1020 1020 Processed 15/02/2023 890128939 SANJAY (000000)
SubTotal 4896 4896
23 MAKHAN NAGAR MP-32-004-007-002/234
(MANGAROL) 		1732004007NRG23180120230194472 18/01/2023 Mukesh Malviya 1732004007WL046628 Mukesh Malviya 00051 MAHB0001469 1224 1224 Processed 15/02/2023 890128939 MukeshMalviya (000000)
24 MAKHAN NAGAR MP-32-004-007-002/5-A
(MANGAROL) 		1732004007NRG23180120230194431 18/01/2023 ramkumar 1732004007WL046622 ramkumar 00051 MAHB0001469 1224 1224 Processed 15/02/2023 890128939 ramkumar (000000)
SubTotal 2448 2448
25 MAKHAN NAGAR MP-32-004-007-002/291
(MANGAROL) 		1732004007NRG23180120230194494 18/01/2023 Rajendra Yadav 1732004007WL046631 Rajendra Yadav 00078 CNRB0002367 1224 1224 Processed 15/02/2023 890128939 RajendraYadav (000000)
SubTotal 1224 1224
26 MAKHAN NAGAR MP-32-004-004-002/276-A
(GURADIYAMOTI) 		1732004003NRG23170120230193983 18/01/2023 Shriram 1732004003WL046522 Shriram 00089 CBIN0284742 1428 1428 Processed 15/02/2023 890128939 Shriram (000000)
27 MAKHAN NAGAR MP-32-004-004-002/69-A
(GURADIYAMOTI) 		1732004003NRG23170120230193991 18/01/2023 FOOLCHAND 1732004003WL046523 FOOLCHAND 00089 CBIN0284742 1428 1428 Processed 15/02/2023 890128939 FOOLCHAND (000000)
28 MAKHAN NAGAR MP-32-004-007-001/273
(MANGAROL) 		1732004007NRG23180120230194410 18/01/2023 SANDEEP 1732004007WL046618 SANDEEP 00089 CBIN0284742 1020 1020 Processed 15/02/2023 890128939 SANDEEP (000000)
29 MAKHAN NAGAR MP-32-004-007-001/284
(MANGAROL) 		1732004007NRG23180120230194366 18/01/2023 shekhar 1732004007WL046609 shekhar 00089 CBIN0284742 1020 1020 Processed 15/02/2023 890128939 shekhar (000000)
30 MAKHAN NAGAR MP-32-004-007-002/243
(MANGAROL) 		1732004007NRG23180120230194403 18/01/2023 Manmohan Yadav 1732004007WL046616 Manmohan Yadav 00089 CBIN0284742 1224 1224 Processed 15/02/2023 890128939 ManmohanYadav (000000)
31 MAKHAN NAGAR MP-32-004-034-001/163-A
(RAJAUN) 		1732004034NRG23180120230194476 18/01/2023 malti bai 1732004034WL046629 malti bai 00089 CBIN0284742 1224 1224 Processed 15/02/2023 890128939 maltibai (000000)
32 MAKHAN NAGAR MP-32-004-034-001/17
(RAJAUN) 		1732004034NRG23180120230194468 18/01/2023 jashoda 1732004034WL046627 jashoda 00089 CBIN0284742 1224 1224 Processed 15/02/2023 890128939 jashoda (000000)
33 MAKHAN NAGAR MP-32-004-034-001/195-B
(RAJAUN) 		1732004034NRG23180120230194500 18/01/2023 MAMTA DAYMA 1732004034WL046633 MAMTA DAYMA 00089 CBIN0284742 1224 1224 Rejected 15/02/2023 890128939 Account closed
34 MAKHAN NAGAR MP-32-004-034-001/195-B
(RAJAUN) 		1732004034NRG23180120230194499 18/01/2023 VEDPRASH DAYMA 1732004034WL046633 VEDPRASH DAYMA 00089 CBIN0284742 1224 1224 Processed 15/02/2023 890128939 VEDPRASHDAYMA (000000)
SubTotal 11016 11016
35 MAKHAN NAGAR MP-32-004-004-002/501-A
(GURADIYAMOTI) 		1732004003NRG23170120230193984 18/01/2023 CHAGANLALMASKOLE 1732004003WL046522 CHAGANLALMASKOLE 00176 IDIB000R110 1428 1428 Processed 15/02/2023 890128939 CHAGANLALMASKOLE (000000)
36 MAKHAN NAGAR MP-32-004-007-002/451
(MANGAROL) 		1732004007NRG23180120230194462 18/01/2023 Dashrath Yadav 1732004007WL046626 Dashrath Yadav 00176 IDIB000R110 1224 1224 Processed 15/02/2023 890128939 DashrathYadav (000000)
SubTotal 2652 2652
37 MAKHAN NAGAR MP-32-004-004-002/68-A
(GURADIYAMOTI) 		1732004003NRG23170120230193990 18/01/2023 GANESH RAM 1732004003WL046523 GANESH RAM 00177 IOBA0002416 1428 1428 Processed 15/02/2023 890128939 GANESHRAM (000000)
SubTotal 1428 1428
38 MAKHAN NAGAR MP-32-004-007-002/299
(MANGAROL) 		1732004007NRG23180120230194447 18/01/2023 Arun Kumar 1732004007WL046624 Arun Kumar 00354 PUNB0200900 1224 1224 Processed 15/02/2023 890128939 ArunKumar (000000)
SubTotal 1224 1224
39 MAKHAN NAGAR MP-32-004-003-001/24-A
(CHAPLASAR) 		1732004003NRG23170120230193976 18/01/2023 gorishankar 1732004003WL046521 gorishankar 00354 PUNB0693700 1428 1428 Processed 15/02/2023 890128939 gorishankar (000000)
40 MAKHAN NAGAR MP-32-004-004-002/62-A
(GURADIYAMOTI) 		1732004003NRG23170120230193989 18/01/2023 vijay keer 1732004003WL046523 vijay keer 00354 PUNB0693700 1428 1428 Processed 15/02/2023 890128939 vijaykeer (000000)
41 MAKHAN NAGAR MP-32-004-004-002/70-A
(GURADIYAMOTI) 		1732004003NRG23170120230193986 18/01/2023 NANDKISHOR 1732004003WL046522 NANDKISHOR 00354 PUNB0693700 1428 1428 Processed 15/02/2023 890128939 NANDKISHOR (000000)
42 MAKHAN NAGAR MP-32-004-007-001/272
(MANGAROL) 		1732004007NRG23180120230194409 18/01/2023 Suneel 1732004007WL046618 Suneel 00354 PUNB0693700 1020 1020 Processed 15/02/2023 890128939 Suneel (000000)
43 MAKHAN NAGAR MP-32-004-007-002/235
(MANGAROL) 		1732004007NRG23180120230194445 18/01/2023 Durgesh Yadav 1732004007WL046624 Durgesh Yadav 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 DurgeshYadav (000000)
44 MAKHAN NAGAR MP-32-004-007-002/251
(MANGAROL) 		1732004007NRG23180120230194353 18/01/2023 Suman Yadav 1732004007WL046606 Suman Yadav 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 SumanYadav (000000)
45 MAKHAN NAGAR MP-32-004-007-002/289
(MANGAROL) 		1732004007NRG23180120230194411 18/01/2023 Dinesh Yadav 1732004007WL046618 Dinesh Yadav 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 DineshYadav (000000)
46 MAKHAN NAGAR MP-32-004-007-002/290
(MANGAROL) 		1732004007NRG23180120230194493 18/01/2023 Prabhudayal 1732004007WL046631 Prabhudayal 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 Prabhudayal (000000)
47 MAKHAN NAGAR MP-32-004-015-001/134-B
(SANGAKHEDAKHURD) 		1732004015NRG23170120230193969 18/01/2023 bali ahirwar 1732004015WL046520 bali ahirwar 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 baliahirwar (000000)
48 MAKHAN NAGAR MP-32-004-033-002/947-D
(MANAGAON) 		1732004033NRG23180120230194169 18/01/2023 CHHOTI BAI 1732004033WL046563 CHHOTI BAI 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 CHHOTIBAI (000000)
49 MAKHAN NAGAR MP-32-004-034-001/160
(RAJAUN) 		1732004034NRG23180120230194407 18/01/2023 lalita bai 1732004034WL046617 lalita bai 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 lalitabai (000000)
50 MAKHAN NAGAR MP-32-004-034-001/19-A
(RAJAUN) 		1732004034NRG23180120230194470 18/01/2023 meena nimoda 1732004034WL046627 meena nimoda 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 meenanimoda (000000)
51 MAKHAN NAGAR MP-32-004-034-001/206
(RAJAUN) 		1732004034NRG23180120230194397 18/01/2023 sandeep 1732004034WL046614 sandeep 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 sandeep (000000)
52 MAKHAN NAGAR MP-32-004-034-001/22479265
(RAJAUN) 		1732004034NRG23180120230194504 18/01/2023 SANJAY 1732004034WL046633 SANJAY 00354 PUNB0693700 1224 1224 Processed 15/02/2023 890128939 SANJAY (000000)
SubTotal 17544 17544
53 MAKHAN NAGAR MP-32-004-004-002/55-A
(GURADIYAMOTI) 		1732004003NRG23170120230193987 18/01/2023 indra bai 1732004003WL046523 indra bai 00415 SBIN0000383 1428 1428 Processed 15/02/2023 890128939 indrabai (000000)
SubTotal 1428 1428
54 MAKHAN NAGAR MP-32-004-007-002/280
(MANGAROL) 		1732004007NRG23180120230194356 18/01/2023 sunita 1732004007WL046606 sunita 00415 SBIN0002822 1224 1224 Processed 15/02/2023 890128939 sunita (000000)
55 MAKHAN NAGAR MP-32-004-007-002/464
(MANGAROL) 		1732004007NRG23180120230194429 18/01/2023 Rajesh 1732004007WL046622 Rajesh 00415 SBIN0002822 816 816 Processed 15/02/2023 890128939 Rajesh (000000)
56 MAKHAN NAGAR MP-32-004-034-001/102
(RAJAUN) 		1732004034NRG23180120230194451 18/01/2023 narmada prasad 1732004034WL046625 narmada prasad 00415 SBIN0002822 1224 1224 Processed 15/02/2023 890128939 narmadaprasad (000000)
57 MAKHAN NAGAR MP-32-004-034-001/157-D
(RAJAUN) 		1732004034NRG23180120230194386 18/01/2023 bali bai 1732004034WL046613 bali bai 00415 SBIN0002822 1224 1224 Processed 15/02/2023 890128939 balibai (000000)
58 MAKHAN NAGAR MP-32-004-034-001/20-A
(RAJAUN) 		1732004034NRG23180120230194471 18/01/2023 shalakram nomoda 1732004034WL046627 shalakram nomoda 00415 SBIN0002822 1224 1224 Processed 15/02/2023 890128939 shalakramnomoda (000000)
59 MAKHAN NAGAR MP-32-004-034-001/232-A
(RAJAUN) 		1732004034NRG23180120230194489 18/01/2023 lekhraj keer 1732004034WL046630 lekhraj keer 00415 SBIN0002822 1224 1224 Processed 15/02/2023 890128939 lekhrajkeer (000000)
SubTotal 6936 6936
60 MAKHAN NAGAR MP-32-004-007-001/240
(MANGAROL) 		1732004007NRG23180120230194460 18/01/2023 jundo bai 1732004007WL046626 jundo bai 00415 SBIN0003862 816 816 Processed 15/02/2023 890128939 jundobai (000000)
61 MAKHAN NAGAR MP-32-004-007-001/247
(MANGAROL) 		1732004007NRG23180120230194423 18/01/2023 Subhash Yadav 1732004007WL046621 Subhash Yadav 00415 SBIN0003862 816 816 Processed 15/02/2023 890128939 SubhashYadav (000000)
62 MAKHAN NAGAR MP-32-004-007-002/204
(MANGAROL) 		1732004007NRG23180120230194427 18/01/2023 Sunita 1732004007WL046622 Sunita 00415 SBIN0003862 816 816 Processed 15/02/2023 890128939 Sunita (000000)
63 MAKHAN NAGAR MP-32-004-007-002/286-A
(MANGAROL) 		1732004007NRG23180120230194364 18/01/2023 Mahesh 1732004007WL046608 Mahesh 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 Mahesh (000000)
64 MAKHAN NAGAR MP-32-004-007-002/466
(MANGAROL) 		1732004007NRG23180120230194359 18/01/2023 Santosh Kumar 1732004007WL046607 Santosh Kumar 00415 SBIN0003862 1020 1020 Processed 15/02/2023 890128939 SantoshKumar (000000)
65 MAKHAN NAGAR MP-32-004-007-002/469
(MANGAROL) 		1732004007NRG23180120230194449 18/01/2023 SAROJ 1732004007WL046624 SAROJ 00415 SBIN0003862 816 816 Processed 15/02/2023 890128939 SAROJ (000000)
66 MAKHAN NAGAR MP-32-004-015-001/134-B
(SANGAKHEDAKHURD) 		1732004015NRG23170120230193970 18/01/2023 ramvati 1732004015WL046520 ramvati 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 ramvati (000000)
67 MAKHAN NAGAR MP-32-004-015-001/26-A
(SANGAKHEDAKHURD) 		1732004015NRG23170120230193973 18/01/2023 tara bai 1732004015WL046520 tara bai 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 tarabai (000000)
68 MAKHAN NAGAR MP-32-004-033-002/964-B
(MANAGAON) 		1732004033NRG23180120230194166 18/01/2023 SUKHBATI BAI 1732004033WL046562 SUKHBATI BAI 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 SUKHBATIBAI (000000)
69 MAKHAN NAGAR MP-32-004-034-001/112
(RAJAUN) 		1732004034NRG23180120230194463 18/01/2023 malti bai 1732004034WL046627 malti bai 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 maltibai (000000)
70 MAKHAN NAGAR MP-32-004-034-001/13-A
(RAJAUN) 		1732004034NRG23180120230194379 18/01/2023 MONA KEER 1732004034WL046612 MONA KEER 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 MONAKEER (000000)
71 MAKHAN NAGAR MP-32-004-034-001/182
(RAJAUN) 		1732004034NRG23180120230194421 18/01/2023 savitri 1732004034WL046620 savitri 00415 SBIN0003862 1224 1224 Processed 15/02/2023 890128939 savitri (000000)
SubTotal 12852 12852
72 MAKHAN NAGAR MP-32-004-007-001/285
(MANGAROL) 		1732004007NRG23180120230194513 18/01/2023 Pravendra Singh Rathore 1732004007WL046635 Pravendra Singh Rathore 00468 UBIN0561312 816 816 Processed 15/02/2023 890128939 PravendraSinghRathore (000000)
SubTotal 816 816
73 MAKHAN NAGAR MP-32-004-003-001/28-A
(CHAPLASAR) 		1732004003NRG23170120230193978 18/01/2023 rajkuamr 1732004003WL046521 rajkuamr 00688 FINO0001446 1428 1428 Processed 15/02/2023 890128939 rajkuamr (000000)
SubTotal 1428 1428
74 MAKHAN NAGAR MP-32-004-004-002/271-A
(GURADIYAMOTI) 		1732004003NRG23170120230193982 18/01/2023 Ganpat 1732004003WL046522 Ganpat 00697 BKID0MG1039 1428 1428 Processed 15/02/2023 890128939 Ganpat (000000)
75 MAKHAN NAGAR MP-32-004-007-002/238
(MANGAROL) 		1732004007NRG23180120230194349 18/01/2023 Ashok Yadav 1732004007WL046605 Ashok Yadav 00697 BKID0MG1039 1224 1224 Processed 15/02/2023 890128939 AshokYadav (000000)
76 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004007NRG23180120230194399 18/01/2023 Kasturi Bai 1732004007WL046615 Kasturi Bai 00697 BKID0MG1039 1224 1224 Processed 15/02/2023 890128939 KasturiBai (000000)
77 MAKHAN NAGAR MP-32-004-007-002/263
(MANGAROL) 		1732004007NRG23180120230194358 18/01/2023 Shanti Bai 1732004007WL046607 Shanti Bai 00697 BKID0MG1039 1224 1224 Processed 15/02/2023 890128939 ShantiBai (000000)
78 MAKHAN NAGAR MP-32-004-007-002/464
(MANGAROL) 		1732004007NRG23180120230194430 18/01/2023 Chhoti Bai 1732004007WL046622 Chhoti Bai 00697 BKID0MG1039 816 816 Processed 15/02/2023 890128939 ChhotiBai (000000)
79 MAKHAN NAGAR MP-32-004-007-002/466
(MANGAROL) 		1732004007NRG23180120230194360 18/01/2023 Kranti Bai Yadav 1732004007WL046607 Kranti Bai Yadav 00697 BKID0MG1039 1020 1020 Processed 15/02/2023 890128939 KrantiBaiYadav (000000)
SubTotal 6936 6936
80 MAKHAN NAGAR MP-32-004-004-002/501-A
(GURADIYAMOTI) 		1732004003NRG23170120230193985 18/01/2023 GUDIYA MASKOLE 1732004003WL046522 GUDIYA MASKOLE 00697 BKID0MG1047 1428 1428 Processed 15/02/2023 890128939 GUDIYAMASKOLE (000000)
SubTotal 1428 1428
Total 96084 96084

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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_180123FTO_640645 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1224
2 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3876
3 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
4 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of India BKID0009030 HOSHANGABAD 4896
5 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of India BKID0009057 BABAI 10608
6 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of India BKID0009059 GANERA 4896
7 MAKHAN NAGAR MP1732004_180123FTO_640645 Bank of Maharastra MAHB0001469 HOSHANGABAD 2448
8 MAKHAN NAGAR MP1732004_180123FTO_640645 Canara Bank CNRB0002367 HOSHINGABAD 1224
9 MAKHAN NAGAR MP1732004_180123FTO_640645 Central Bank Of India CBIN0284742 BABAI 11016
10 MAKHAN NAGAR MP1732004_180123FTO_640645 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 2652
11 MAKHAN NAGAR MP1732004_180123FTO_640645 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1428
12 MAKHAN NAGAR MP1732004_180123FTO_640645 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
13 MAKHAN NAGAR MP1732004_180123FTO_640645 Punjab National Bank PUNB0693700 BABAI MP 17544
14 MAKHAN NAGAR MP1732004_180123FTO_640645 State Bank of India SBIN0000383 HOSHANGABAD 1428
15 MAKHAN NAGAR MP1732004_180123FTO_640645 State Bank of India SBIN0002822 BABAI 6936
16 MAKHAN NAGAR MP1732004_180123FTO_640645 State Bank of India SBIN0003862 ADB BABAI 12852
17 MAKHAN NAGAR MP1732004_180123FTO_640645 Union Bank of India UBIN0561312 HOSHANGABAD 816
18 MAKHAN NAGAR MP1732004_180123FTO_640645 Fino Payments Bank Ltd FINO0001446 MP RO 1428
19 MAKHAN NAGAR MP1732004_180123FTO_640645 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 6936
20 MAKHAN NAGAR MP1732004_180123FTO_640645 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1428

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