Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_190922FTO_406520
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-32-004-035-001/458-A
(SUAKHEDI) 		1732004000NRG23190920220111716 19/09/2022 santram kahar 1732004WL024781 santram kahar 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 santramkahar (000000)
2 MAKHAN NAGAR MP-32-004-035-001/550-A
(SUAKHEDI) 		1732004000NRG23190920220111718 19/09/2022 BHAGWATI BAI KAHAR 1732004WL024782 BHAGWATI BAI KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 BHAGWATIBAIKAHAR (000000)
3 MAKHAN NAGAR MP-32-004-035-001/553-A
(SUAKHEDI) 		1732004000NRG23190920220111720 19/09/2022 SHYAM KAHAR 1732004WL024782 SHYAM KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 SHYAMKAHAR (000000)
4 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004000NRG23190920220111722 19/09/2022 SANTOSHI KAHAR 1732004WL024782 SANTOSHI KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 SANTOSHIKAHAR (000000)
5 MAKHAN NAGAR MP-32-004-035-001/555-A
(SUAKHEDI) 		1732004000NRG23190920220111723 19/09/2022 BHAGWANDASH KAHAR 1732004WL024782 BHAGWANDASH KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 BHAGWANDASHKAHAR (000000)
6 MAKHAN NAGAR MP-32-004-035-001/555-A
(SUAKHEDI) 		1732004000NRG23190920220111724 19/09/2022 SERU KAHAR 1732004WL024782 SERU KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 SERUKAHAR (000000)
7 MAKHAN NAGAR MP-32-004-035-001/556-A
(SUAKHEDI) 		1732004000NRG23190920220111725 19/09/2022 BERJESH KAHAR 1732004WL024782 BERJESH KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 BERJESHKAHAR (000000)
8 MAKHAN NAGAR MP-32-004-035-001/557-A
(SUAKHEDI) 		1732004000NRG23190920220111726 19/09/2022 SOURABH KAHAR 1732004WL024782 SOURABH KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 SOURABHKAHAR (000000)
9 MAKHAN NAGAR MP-32-004-035-001/558-A
(SUAKHEDI) 		1732004000NRG23190920220111727 19/09/2022 ROOPESH KAHAR 1732004WL024782 ROOPESH KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 ROOPESHKAHAR (000000)
10 MAKHAN NAGAR MP-32-004-035-001/560-A
(SUAKHEDI) 		1732004000NRG23190920220111728 19/09/2022 PRADEEP KAHAR 1732004WL024782 PRADEEP KAHAR 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 PRADEEPKAHAR (000000)
11 MAKHAN NAGAR MP-32-004-049-001/442-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111760 19/09/2022 revaram dhurve 1732004049WL024790 revaram dhurve 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 revaramdhurve (000000)
12 MAKHAN NAGAR MP-32-004-049-001/455-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111779 19/09/2022 batariya bai ahirwar 1732004049WL024793 batariya bai ahirwar 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 batariyabaiahirwar (000000)
13 MAKHAN NAGAR MP-32-004-049-001/470-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111761 19/09/2022 BASANT CHICHAM 1732004049WL024790 BASANT CHICHAM 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 BASANTCHICHAM (000000)
14 MAKHAN NAGAR MP-32-004-049-001/470-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111762 19/09/2022 prabha chicham 1732004049WL024790 prabha chicham 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 prabhachicham (000000)
15 MAKHAN NAGAR MP-32-004-049-001/486-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111763 19/09/2022 SUREKHA BAI 1732004049WL024790 SUREKHA BAI 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 SUREKHABAI (000000)
16 MAKHAN NAGAR MP-32-004-049-001/508-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111780 19/09/2022 amarshing 1732004049WL024793 amarshing 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 amarshing (000000)
17 MAKHAN NAGAR MP-32-004-049-001/508-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111781 19/09/2022 sukhvati 1732004049WL024793 sukhvati 00045 BARB0ANCHAL 1224 1224 Processed 02/10/2022 374579205 sukhvati (000000)
SubTotal 20808 20808
18 MAKHAN NAGAR MP-32-004-025-002/361
(GURADIYAKALA) 		1732004000NRG23180920220111394 19/09/2022 Ajay 1732004WL024712 Ajay 00048 BKID0009056 50 50 Processed 02/10/2022 374579205 Ajay (000000)
SubTotal 50 50
19 MAKHAN NAGAR MP-32-004-019-001/11
(PATNI) 		1732004019NRG23190920220111851 19/09/2022 mehatap 1732004019WL024820 mehatap 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 mehatap (000000)
20 MAKHAN NAGAR MP-32-004-019-001/378
(PATNI) 		1732004000NRG23190920220112309 19/09/2022 krishna kumar 1732004WL024943 krishna kumar 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 krishnakumar (000000)
21 MAKHAN NAGAR MP-32-004-025-002/223-A
(GURADIYAKALA) 		1732004000NRG23180920220111390 19/09/2022 sandip banskar 1732004WL024712 sandip banskar 00048 BKID0009057 50 50 Processed 02/10/2022 374579205 sandipbanskar (000000)
22 MAKHAN NAGAR MP-32-004-025-002/223-A
(GURADIYAKALA) 		1732004000NRG23180920220111391 19/09/2022 varshsa 1732004WL024712 varshsa 00048 BKID0009057 50 50 Processed 02/10/2022 374579205 varshsa (000000)
23 MAKHAN NAGAR MP-32-004-025-002/361
(GURADIYAKALA) 		1732004000NRG23180920220111395 19/09/2022 dhanvanti 1732004WL024712 dhanvanti 00048 BKID0009057 50 50 Processed 02/10/2022 374579205 dhanvanti (000000)
24 MAKHAN NAGAR MP-32-004-026-001/345-A
(KAJALKHEDI) 		1732004000NRG23190920220112319 19/09/2022 Kamta prasad 1732004WL024944 Kamta prasad 00048 BKID0009057 50 50 Processed 02/10/2022 374579205 Kamtaprasad (000000)
25 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23190920220111705 19/09/2022 Durgesh ahirwar 1732004041WL024777 Durgesh ahirwar 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 Durgeshahirwar (000000)
26 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23190920220111708 19/09/2022 PUNIYA BAI 1732004041WL024777 PUNIYA BAI 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 PUNIYABAI (000000)
27 MAKHAN NAGAR MP-32-004-048-001/157-A
(BIKORI) 		1732004048NRG23180920220111348 19/09/2022 Umesh 1732004048WL024701 Umesh 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 Umesh (000000)
28 MAKHAN NAGAR MP-32-004-048-002/102
(BIKORI) 		1732004048NRG23180920220111375 19/09/2022 Rajkumar 1732004048WL024706 Rajkumar 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 Rajkumar (000000)
29 MAKHAN NAGAR MP-32-004-048-002/20
(BIKORI) 		1732004048NRG23180920220111359 19/09/2022 SANTRAM 1732004048WL024703 SANTRAM 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 SANTRAM (000000)
30 MAKHAN NAGAR MP-32-004-048-002/23
(BIKORI) 		1732004048NRG23180920220111360 19/09/2022 Dinesh 1732004048WL024703 Dinesh 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 Dinesh (000000)
31 MAKHAN NAGAR MP-32-004-048-002/26
(BIKORI) 		1732004048NRG23180920220111376 19/09/2022 JAMNA PRASAD 1732004048WL024706 JAMNA PRASAD 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 JAMNAPRASAD (000000)
32 MAKHAN NAGAR MP-32-004-048-002/36
(BIKORI) 		1732004048NRG23180920220111361 19/09/2022 Lakhanlal 1732004048WL024703 Lakhanlal 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 Lakhanlal (000000)
33 MAKHAN NAGAR MP-32-004-048-002/47
(BIKORI) 		1732004048NRG23180920220111352 19/09/2022 Guddan Bai 1732004048WL024701 Guddan Bai 00048 BKID0009057 1224 1224 Processed 02/10/2022 374579205 GuddanBai (000000)
34 MAKHAN NAGAR MP-32-004-048-002/87
(BIKORI) 		1732004048NRG23180920220111356 19/09/2022 Golu Longre 1732004048WL024702 Golu Longre 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 GoluLongre (000000)
35 MAKHAN NAGAR MP-32-004-048-003/52
(BIKORI) 		1732004048NRG23180920220111357 19/09/2022 CHHOTELAL 1732004048WL024702 CHHOTELAL 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 CHHOTELAL (000000)
36 MAKHAN NAGAR MP-32-004-048-003/78
(BIKORI) 		1732004048NRG23180920220111363 19/09/2022 SUMANTRA 1732004048WL024703 SUMANTRA 00048 BKID0009057 204 204 Processed 02/10/2022 374579205 SUMANTRA (000000)
SubTotal 9176 9176
37 MAKHAN NAGAR MP-32-004-037-001/101-C
(MARAGAON) 		1732004037NRG23190920220111732 19/09/2022 Shanu 1732004037WL024784 Shanu 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Shanu (000000)
38 MAKHAN NAGAR MP-32-004-050-001/17
(KHARGAOLI) 		1732004050NRG23190920220111874 19/09/2022 Ramprasad 1732004050WL024835 Ramprasad 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Ramprasad (000000)
39 MAKHAN NAGAR MP-32-004-050-001/17
(KHARGAOLI) 		1732004050NRG23190920220111875 19/09/2022 Somti bai 1732004050WL024835 Somti bai 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Somtibai (000000)
40 MAKHAN NAGAR MP-32-004-050-001/190
(KHARGAOLI) 		1732004050NRG23190920220111881 19/09/2022 munneebai 1732004050WL024837 munneebai 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 munneebai (000000)
41 MAKHAN NAGAR MP-32-004-050-001/21
(KHARGAOLI) 		1732004050NRG23190920220111885 19/09/2022 Rakesh 1732004050WL024837 Rakesh 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Rakesh (000000)
42 MAKHAN NAGAR MP-32-004-050-001/21
(KHARGAOLI) 		1732004050NRG23190920220111883 19/09/2022 Savitri bai 1732004050WL024837 Savitri bai 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Savitribai (000000)
43 MAKHAN NAGAR MP-32-004-050-001/215
(KHARGAOLI) 		1732004050NRG23190920220111877 19/09/2022 Narvadi bai 1732004050WL024835 Narvadi bai 00048 BKID0009059 1224 1224 Processed 02/10/2022 374579205 Narvadibai (000000)
44 MAKHAN NAGAR MP-32-004-050-001/429-A
(KHARGAOLI) 		1732004050NRG23190920220111878 19/09/2022 Deviram 1732004050WL024835 Deviram 00048 BKID0009059 1428 1428 Processed 02/10/2022 374579205 Deviram (000000)
SubTotal 9996 9996
45 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004000NRG23190920220112322 19/09/2022 JAMNA BAI 1732004WL024944 JAMNA BAI 00048 BKID0009061 1224 1224 Processed 02/10/2022 374579205 JAMNABAI (000000)
SubTotal 1224 1224
46 MAKHAN NAGAR MP-32-004-026-001/141-A
(KAJALKHEDI) 		1732004000NRG23190920220112314 19/09/2022 Shishupal Singh Rajput 1732004WL024944 Shishupal Singh Rajput 00078 CNRB0005444 50 50 Processed 02/10/2022 374579205 ShishupalSinghRajput (000000)
SubTotal 50 50
47 MAKHAN NAGAR MP-32-004-049-001/486-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111764 19/09/2022 tejram 1732004049WL024790 tejram 00089 CBIN0280757 1224 1224 Processed 02/10/2022 374579205 tejram (000000)
SubTotal 1224 1224
48 MAKHAN NAGAR MP-32-004-019-001/146-A
(PATNI) 		1732004000NRG23190920220112307 19/09/2022 rakesh kumar 1732004WL024943 rakesh kumar 00089 CBIN0284742 1224 1224 Processed 02/10/2022 374579205 rakeshkumar (000000)
49 MAKHAN NAGAR MP-32-004-019-001/362
(PATNI) 		1732004019NRG23190920220111853 19/09/2022 phullu ahirwar 1732004019WL024820 phullu ahirwar 00089 CBIN0284742 1224 1224 Processed 02/10/2022 374579205 phulluahirwar (000000)
50 MAKHAN NAGAR MP-32-004-026-001/141-A
(KAJALKHEDI) 		1732004000NRG23190920220112313 19/09/2022 dashrath 1732004WL024944 dashrath 00089 CBIN0284742 1224 1224 Processed 02/10/2022 374579205 dashrath (000000)
51 MAKHAN NAGAR MP-32-004-048-001/178
(BIKORI) 		1732004048NRG23180920220111365 19/09/2022 Prem Singh Yadav 1732004048WL024704 Prem Singh Yadav 00089 CBIN0284742 204 204 Processed 02/10/2022 374579205 PremSinghYadav (000000)
52 MAKHAN NAGAR MP-32-004-048-001/29
(BIKORI) 		1732004048NRG23180920220111355 19/09/2022 Vimla Bai 1732004048WL024702 Vimla Bai 00089 CBIN0284742 1224 1224 Processed 02/10/2022 374579205 VimlaBai (000000)
53 MAKHAN NAGAR MP-32-004-048-002/22
(BIKORI) 		1732004048NRG23180920220111351 19/09/2022 Meera Bai 1732004048WL024701 Meera Bai 00089 CBIN0284742 204 204 Processed 02/10/2022 374579205 MeeraBai (000000)
SubTotal 5304 5304
54 MAKHAN NAGAR MP-32-004-050-001/21
(KHARGAOLI) 		1732004050NRG23190920220111884 19/09/2022 Mukesh 1732004050WL024837 Mukesh 00165 IBKL0000030 1224 1224 Processed 02/10/2022 374579205 Mukesh (000000)
SubTotal 1224 1224
55 MAKHAN NAGAR MP-32-004-035-001/459-A
(SUAKHEDI) 		1732004000NRG23190920220111717 19/09/2022 devendra 1732004WL024781 devendra 00354 PUNB0200900 1224 1224 Processed 02/10/2022 374579205 devendra (000000)
SubTotal 1224 1224
56 MAKHAN NAGAR MP-32-004-019-001/11
(PATNI) 		1732004019NRG23190920220111852 19/09/2022 chhotiai 1732004019WL024820 chhotiai 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 chhotiai (000000)
57 MAKHAN NAGAR MP-32-004-019-001/72
(PATNI) 		1732004019NRG23190920220111857 19/09/2022 Harishankar 1732004019WL024820 Harishankar 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 Harishankar (000000)
58 MAKHAN NAGAR MP-32-004-019-001/72
(PATNI) 		1732004019NRG23190920220111856 19/09/2022 harishankar 1732004019WL024820 harishankar 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 harishankar (000000)
59 MAKHAN NAGAR MP-32-004-019-001/80
(PATNI) 		1732004000NRG23190920220112312 19/09/2022 rajkumari 1732004WL024943 rajkumari 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 rajkumari (000000)
60 MAKHAN NAGAR MP-32-004-025-002/92
(GURADIYAKALA) 		1732004000NRG23180920220111403 19/09/2022 Neelesh 1732004WL024712 Neelesh 00354 PUNB0693700 50 50 Processed 02/10/2022 374579205 Neelesh (000000)
61 MAKHAN NAGAR MP-32-004-025-002/92
(GURADIYAKALA) 		1732004000NRG23180920220111404 19/09/2022 Neetu 1732004WL024712 Neetu 00354 PUNB0693700 50 50 Processed 02/10/2022 374579205 Neetu (000000)
62 MAKHAN NAGAR MP-32-004-037-001/12
(MARAGAON) 		1732004037NRG23190920220111733 19/09/2022 Ramdas kahar 1732004037WL024784 Ramdas kahar 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 Ramdaskahar (000000)
63 MAKHAN NAGAR MP-32-004-041-001/11
(MADAVAN) 		1732004041NRG23190920220111700 19/09/2022 budhram yadav 1732004041WL024777 budhram yadav 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 budhramyadav (000000)
64 MAKHAN NAGAR MP-32-004-041-001/134
(MADAVAN) 		1732004041NRG23190920220111701 19/09/2022 DINESH 1732004041WL024777 DINESH 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 DINESH (000000)
65 MAKHAN NAGAR MP-32-004-041-001/134
(MADAVAN) 		1732004041NRG23190920220111702 19/09/2022 RAMDAS 1732004041WL024777 RAMDAS 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 RAMDAS (000000)
66 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23190920220111707 19/09/2022 rajesh kumar 1732004041WL024777 rajesh kumar 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 rajeshkumar (000000)
67 MAKHAN NAGAR MP-32-004-048-001/153
(BIKORI) 		1732004048NRG23180920220111354 19/09/2022 MANJEET YADAV 1732004048WL024702 MANJEET YADAV 00354 PUNB0693700 204 204 Processed 02/10/2022 374579205 MANJEETYADAV (000000)
68 MAKHAN NAGAR MP-32-004-049-001/407-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111776 19/09/2022 MOHAN 1732004049WL024793 MOHAN 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 MOHAN (000000)
69 MAKHAN NAGAR MP-32-004-049-001/407-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111777 19/09/2022 SANU BAI 1732004049WL024793 SANU BAI 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 SANUBAI (000000)
70 MAKHAN NAGAR MP-32-004-050-001/439-A
(KHARGAOLI) 		1732004050NRG23190920220111886 19/09/2022 PREMNARAYAN 1732004050WL024837 PREMNARAYAN 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374579205 PREMNARAYAN (000000)
SubTotal 14992 14992
71 MAKHAN NAGAR MP-32-004-025-002/83-D
(GURADIYAKALA) 		1732004000NRG23180920220111400 19/09/2022 KANHAIYA 1732004WL024712 KANHAIYA 00415 SBIN0001124 50 50 Processed 02/10/2022 374579205 KANHAIYA (000000)
72 MAKHAN NAGAR MP-32-004-025-002/83-D
(GURADIYAKALA) 		1732004000NRG23180920220111402 19/09/2022 RAKESH 1732004WL024712 RAKESH 00415 SBIN0001124 50 50 Processed 02/10/2022 374579205 RAKESH (000000)
SubTotal 100 100
73 MAKHAN NAGAR MP-32-004-019-001/362
(PATNI) 		1732004019NRG23190920220111854 19/09/2022 dulari bai 1732004019WL024820 dulari bai 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 dularibai (000000)
74 MAKHAN NAGAR MP-32-004-019-001/484
(PATNI) 		1732004019NRG23190920220111855 19/09/2022 shushila ahirwar 1732004019WL024820 shushila ahirwar 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 shushilaahirwar (000000)
75 MAKHAN NAGAR MP-32-004-025-002/12-D
(GURADIYAKALA) 		1732004000NRG23180920220111389 19/09/2022 Roopa 1732004WL024712 Roopa 00415 SBIN0002822 50 50 Processed 02/10/2022 374579205 Roopa (000000)
76 MAKHAN NAGAR MP-32-004-025-002/12-D
(GURADIYAKALA) 		1732004000NRG23180920220111388 19/09/2022 Uttam 1732004WL024712 Uttam 00415 SBIN0002822 50 50 Processed 02/10/2022 374579205 Uttam (000000)
77 MAKHAN NAGAR MP-32-004-026-001/15
(KAJALKHEDI) 		1732004000NRG23190920220112316 19/09/2022 Bhagvati 1732004WL024944 Bhagvati 00415 SBIN0002822 50 50 Processed 02/10/2022 374579205 Bhagvati (000000)
78 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004000NRG23190920220112321 19/09/2022 AKHILESH HARIJAN 1732004WL024944 AKHILESH HARIJAN 00415 SBIN0002822 50 50 Processed 02/10/2022 374579205 AKHILESHHARIJAN (000000)
79 MAKHAN NAGAR MP-32-004-035-001/554-A
(SUAKHEDI) 		1732004000NRG23190920220111721 19/09/2022 SHILENDRA KAHAR 1732004WL024782 SHILENDRA KAHAR 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 SHILENDRAKAHAR (000000)
80 MAKHAN NAGAR MP-32-004-037-001/93-A
(MARAGAON) 		1732004037NRG23190920220111734 19/09/2022 Mungiya bai ahirwar 1732004037WL024784 Mungiya bai ahirwar 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 Mungiyabaiahirwar (000000)
81 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23190920220111706 19/09/2022 Rajni 1732004041WL024777 Rajni 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 Rajni (000000)
82 MAKHAN NAGAR MP-32-004-049-001/445-A
(PAWARKHEDAKHURD) 		1732004049NRG23190920220111778 19/09/2022 CHIMANLAL AHIRWAR 1732004049WL024793 CHIMANLAL AHIRWAR 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 CHIMANLALAHIRWAR (000000)
83 MAKHAN NAGAR MP-32-004-050-001/190
(KHARGAOLI) 		1732004050NRG23190920220111882 19/09/2022 kamal 1732004050WL024837 kamal 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 kamal (000000)
84 MAKHAN NAGAR MP-32-004-050-001/215
(KHARGAOLI) 		1732004050NRG23190920220111876 19/09/2022 Kalicharan 1732004050WL024835 Kalicharan 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374579205 Kalicharan (000000)
SubTotal 9992 9992
85 MAKHAN NAGAR MP-32-004-002-001/268-A
(AANCHALKHEDA) 		1732004000NRG23190920220112303 19/09/2022 omkar Harijan 1732004WL024941 omkar Harijan 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374579205 omkarHarijan (000000)
86 MAKHAN NAGAR MP-32-004-019-001/155
(PATNI) 		1732004000NRG23190920220112308 19/09/2022 rukhami 1732004WL024943 rukhami 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374579205 rukhami (000000)
87 MAKHAN NAGAR MP-32-004-025-001/262
(GURADIYAKALA) 		1732004000NRG23180920220111382 19/09/2022 brajesh dubay 1732004WL024710 brajesh dubay 00415 SBIN0003862 204 204 Processed 02/10/2022 374579205 brajeshdubay (000000)
88 MAKHAN NAGAR MP-32-004-026-001/15
(KAJALKHEDI) 		1732004000NRG23190920220112315 19/09/2022 Ramesh 1732004WL024944 Ramesh 00415 SBIN0003862 50 50 Processed 02/10/2022 374579205 Ramesh (000000)
89 MAKHAN NAGAR MP-32-004-026-001/156
(KAJALKHEDI) 		1732004000NRG23190920220112317 19/09/2022 Ramvilas 1732004WL024944 Ramvilas 00415 SBIN0003862 50 50 Processed 02/10/2022 374579205 Ramvilas (000000)
90 MAKHAN NAGAR MP-32-004-026-001/156
(KAJALKHEDI) 		1732004000NRG23190920220112318 19/09/2022 Usha bai 1732004WL024944 Usha bai 00415 SBIN0003862 50 50 Processed 02/10/2022 374579205 Ushabai (000000)
91 MAKHAN NAGAR MP-32-004-026-001/345-A
(KAJALKHEDI) 		1732004000NRG23190920220112320 19/09/2022 SATESH 1732004WL024944 SATESH 00415 SBIN0003862 50 50 Processed 02/10/2022 374579205 SATESH (000000)
92 MAKHAN NAGAR MP-32-004-029-001/122
(GOL) 		1732004029NRG23190920220111765 19/09/2022 BHAGVATI 1732004029WL024791 BHAGVATI 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374579205 BHAGVATI (000000)
93 MAKHAN NAGAR MP-32-004-029-001/177
(GOL) 		1732004029NRG23190920220111766 19/09/2022 mathra bai 1732004029WL024791 mathra bai 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374579205 mathrabai (000000)
94 MAKHAN NAGAR MP-32-004-035-001/552-A
(SUAKHEDI) 		1732004000NRG23190920220111719 19/09/2022 MAHESH KAHAR 1732004WL024782 MAHESH KAHAR 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374579205 MAHESHKAHAR (000000)
SubTotal 6524 6524
95 MAKHAN NAGAR MP-32-004-025-001/359
(GURADIYAKALA) 		1732004000NRG23180920220111386 19/09/2022 Mukeem khan 1732004WL024712 Mukeem khan 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 Mukeemkhan (000000)
96 MAKHAN NAGAR MP-32-004-025-002/303
(GURADIYAKALA) 		1732004000NRG23180920220111393 19/09/2022 anita 1732004WL024712 anita 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 anita (000000)
97 MAKHAN NAGAR MP-32-004-025-002/303
(GURADIYAKALA) 		1732004000NRG23180920220111392 19/09/2022 kamal 1732004WL024712 kamal 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 kamal (000000)
98 MAKHAN NAGAR MP-32-004-025-002/561-A
(GURADIYAKALA) 		1732004000NRG23180920220111398 19/09/2022 Lalit 1732004WL024712 Lalit 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 Lalit (000000)
99 MAKHAN NAGAR MP-32-004-025-002/561-A
(GURADIYAKALA) 		1732004000NRG23180920220111399 19/09/2022 VIPUL 1732004WL024712 VIPUL 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 VIPUL (000000)
100 MAKHAN NAGAR MP-32-004-025-002/83-D
(GURADIYAKALA) 		1732004000NRG23180920220111401 19/09/2022 kanhaiya 1732004WL024712 kanhaiya 00415 SBIN0009410 50 50 Processed 02/10/2022 374579205 kanhaiya (000000)
101 MAKHAN NAGAR MP-32-004-029-001/433-A
(GOL) 		1732004029NRG23190920220111767 19/09/2022 Rajesh kumar 1732004029WL024791 Rajesh kumar 00415 SBIN0009410 1224 1224 Processed 02/10/2022 374579205 Rajeshkumar (000000)
102 MAKHAN NAGAR MP-32-004-029-001/462
(GOL) 		1732004029NRG23190920220111768 19/09/2022 BHURIYA 1732004029WL024791 BHURIYA 00415 SBIN0009410 1224 1224 Processed 02/10/2022 374579205 BHURIYA (000000)
103 MAKHAN NAGAR MP-32-004-029-003/263
(GOL) 		1732004029NRG23190920220111770 19/09/2022 BALARAM 1732004029WL024791 BALARAM 00415 SBIN0009410 1224 1224 Processed 02/10/2022 374579205 BALARAM (000000)
SubTotal 3972 3972
104 MAKHAN NAGAR MP-32-004-050-001/439-A
(KHARGAOLI) 		1732004050NRG23190920220111887 19/09/2022 Gulab 1732004050WL024837 Gulab 00415 SBIN0030230 1224 1224 Processed 02/10/2022 374579205 Gulab (000000)
SubTotal 1224 1224
105 MAKHAN NAGAR MP-32-004-025-002/514
(GURADIYAKALA) 		1732004000NRG23180920220111396 19/09/2022 BRIJMOHAN 1732004WL024712 BRIJMOHAN 00468 UBIN0819093 50 50 Processed 02/10/2022 374579205 BRIJMOHAN (000000)
106 MAKHAN NAGAR MP-32-004-025-002/514
(GURADIYAKALA) 		1732004000NRG23180920220111397 19/09/2022 LEELA 1732004WL024712 LEELA 00468 UBIN0819093 50 50 Processed 02/10/2022 374579205 LEELA (000000)
SubTotal 100 100
107 MAKHAN NAGAR MP-32-004-033-002/1005-B
(MANAGAON) 		1732004000NRG23190920220112304 19/09/2022 Chiman 1732004WL024942 Chiman 00468 UBIN0934739 1224 1224 Processed 02/10/2022 374579205 Chiman (000000)
SubTotal 1224 1224
108 MAKHAN NAGAR MP-32-004-041-001/195
(MADAVAN) 		1732004041NRG23190920220111703 19/09/2022 vimla 1732004041WL024777 vimla 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374579205 vimla (000000)
SubTotal 1224 1224
109 MAKHAN NAGAR MP-32-004-033-002/14-C
(MANAGAON) 		1732004000NRG23190920220112305 19/09/2022 lakhan lal kahar 1732004WL024942 lakhan lal kahar 00697 BKID0MG1044 1224 1224 Processed 02/10/2022 374579205 lakhanlalkahar (000000)
SubTotal 1224 1224
110 MAKHAN NAGAR MP-32-004-019-001/494
(PATNI) 		1732004000NRG23190920220112310 19/09/2022 krishna kant yadav 1732004WL024943 krishna kant yadav 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374579205 krishnakantyadav (000000)
111 MAKHAN NAGAR MP-32-004-025-001/262
(GURADIYAKALA) 		1732004000NRG23180920220111383 19/09/2022 dinesh 1732004WL024710 dinesh 00697 BKID0NAMRGB 204 204 Processed 02/10/2022 374579205 dinesh (000000)
112 MAKHAN NAGAR MP-32-004-025-001/359
(GURADIYAKALA) 		1732004000NRG23180920220111387 19/09/2022 Tarannum 1732004WL024712 Tarannum 00697 BKID0NAMRGB 50 50 Processed 02/10/2022 374579205 Tarannum (000000)
SubTotal 1478 1478
Total 92334 92334

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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_190922FTO_406520 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 20808
2 MAKHAN NAGAR MP1732004_190922FTO_406520 Bank of India BKID0009056 SOHAGPUR 50
3 MAKHAN NAGAR MP1732004_190922FTO_406520 Bank of India BKID0009057 BABAI 9176
4 MAKHAN NAGAR MP1732004_190922FTO_406520 Bank of India BKID0009059 GANERA 9996
5 MAKHAN NAGAR MP1732004_190922FTO_406520 Bank of India BKID0009061 BARELI 1224
6 MAKHAN NAGAR MP1732004_190922FTO_406520 Canara Bank CNRB0005444 Babai 50
7 MAKHAN NAGAR MP1732004_190922FTO_406520 Central Bank Of India CBIN0280757 HOSHANGABAD 1224
8 MAKHAN NAGAR MP1732004_190922FTO_406520 Central Bank Of India CBIN0284742 BABAI 5304
9 MAKHAN NAGAR MP1732004_190922FTO_406520 IDBI Bank IBKL0000030 BHOPAL 1224
10 MAKHAN NAGAR MP1732004_190922FTO_406520 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
11 MAKHAN NAGAR MP1732004_190922FTO_406520 Punjab National Bank PUNB0693700 BABAI MP 14992
12 MAKHAN NAGAR MP1732004_190922FTO_406520 State Bank of India SBIN0001124 SOHAGPUR 100
13 MAKHAN NAGAR MP1732004_190922FTO_406520 State Bank of India SBIN0002822 BABAI 9992
14 MAKHAN NAGAR MP1732004_190922FTO_406520 State Bank of India SBIN0003862 ADB BABAI 6524
15 MAKHAN NAGAR MP1732004_190922FTO_406520 State Bank of India SBIN0009410 SEMRI HARCHAND 3972
16 MAKHAN NAGAR MP1732004_190922FTO_406520 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1224
17 MAKHAN NAGAR MP1732004_190922FTO_406520 Union Bank of India UBIN0819093 HOSHANGABAD 100
18 MAKHAN NAGAR MP1732004_190922FTO_406520 Union Bank of India UBIN0934739 PILIKARAR 1224
19 MAKHAN NAGAR MP1732004_190922FTO_406520 Central Madhya Pradesh Gramin Bank CBIN0R20002 Aari 1224
20 MAKHAN NAGAR MP1732004_190922FTO_406520 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1224
21 MAKHAN NAGAR MP1732004_190922FTO_406520 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD_BABAI 1274
22 MAKHAN NAGAR MP1732004_190922FTO_406520 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 204

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