Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_190822FTO_343524
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 BANKHEDI MP-32-007-001-001/1100-A
(UMARDHA) 		1732007001NRG23180820220090157 19/08/2022 abhishekh kwat 1732007001WL018348 abhishekh kwat 00045 BARB0PIPHOS 1428 1428 Processed 29/08/2022 694057422 abhishekhkwat (000000)
2 BANKHEDI MP-32-007-001-001/1197-A
(UMARDHA) 		1732007001NRG23180820220089738 19/08/2022 roopsingh patel 1732007001WL018196 roopsingh patel 00045 BARB0PIPHOS 1428 1428 Processed 29/08/2022 694057422 roopsinghpatel (000000)
3 BANKHEDI MP-32-007-001-001/1210
(UMARDHA) 		1732007001NRG23180820220089748 19/08/2022 NEKEE 1732007001WL018198 NEKEE 00045 BARB0PIPHOS 1428 1428 Processed 29/08/2022 694057422 NEKEE (000000)
4 BANKHEDI MP-32-007-001-001/1219-A
(UMARDHA) 		1732007001NRG23180820220089742 19/08/2022 vishram kahar 1732007001WL018197 vishram kahar 00045 BARB0PIPHOS 1428 1428 Processed 29/08/2022 694057422 vishramkahar (000000)
5 BANKHEDI MP-32-007-003-002/63
(PARTWADA DANDIYA) 		1732007003NRG23190820220090710 19/08/2022 CHOTELAL 1732007003WL018546 CHOTELAL 00045 BARB0PIPHOS 1224 1224 Processed 29/08/2022 694057422 CHOTELAL (000000)
SubTotal 6936 6936
6 BANKHEDI MP-32-007-001-001/1177-A
(UMARDHA) 		1732007001NRG23180820220089746 19/08/2022 neetu mishra 1732007001WL018198 neetu mishra 00089 CBIN0283679 1428 1428 Processed 29/08/2022 694057422 neetumishra (000000)
7 BANKHEDI MP-32-007-001-001/1204-A
(UMARDHA) 		1732007001NRG23180820220090162 19/08/2022 ssavair khan 1732007001WL018348 ssavair khan 00089 CBIN0283679 612 612 Processed 29/08/2022 694057422 ssavairkhan (000000)
8 BANKHEDI MP-32-007-014-001/234
(BACHAWANI) 		1732007014NRG23190820220090351 19/08/2022 RAMGOPAL 1732007014WL018408 RAMGOPAL 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 RAMGOPAL (000000)
9 BANKHEDI MP-32-007-014-001/234
(BACHAWANI) 		1732007014NRG23190820220090352 19/08/2022 RAMSHKHI 1732007014WL018408 RAMSHKHI 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 RAMSHKHI (000000)
10 BANKHEDI MP-32-007-014-001/296
(BACHAWANI) 		1732007014NRG23190820220090354 19/08/2022 kanchedi lal 1732007014WL018408 kanchedi lal 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 kanchedilal (000000)
11 BANKHEDI MP-32-007-014-001/380
(BACHAWANI) 		1732007014NRG23190820220090552 19/08/2022 hemraj patel 1732007014WL018489 hemraj patel 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 hemrajpatel (000000)
12 BANKHEDI MP-32-007-014-001/79-A
(BACHAWANI) 		1732007014NRG23190820220090349 19/08/2022 sitara 1732007014WL018407 sitara 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 sitara (000000)
13 BANKHEDI MP-32-007-014-002/108
(BACHAWANI) 		1732007014NRG23190820220090554 19/08/2022 aasha bai 1732007014WL018489 aasha bai 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 aashabai (000000)
14 BANKHEDI MP-32-007-014-002/13
(BACHAWANI) 		1732007014NRG23190820220090356 19/08/2022 hari 1732007014WL018408 hari 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 hari (000000)
15 BANKHEDI MP-32-007-014-002/20
(BACHAWANI) 		1732007014NRG23190820220090350 19/08/2022 sukhlal 1732007014WL018407 sukhlal 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 sukhlal (000000)
16 BANKHEDI MP-32-007-014-002/69-B
(BACHAWANI) 		1732007014NRG23190820220090359 19/08/2022 babita banbanshi 1732007014WL018408 babita banbanshi 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 babitabanbanshi (000000)
17 BANKHEDI MP-32-007-014-002/83-A
(BACHAWANI) 		1732007014NRG23190820220090555 19/08/2022 sunita bai 1732007014WL018489 sunita bai 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 sunitabai (000000)
18 BANKHEDI MP-32-007-016-001/46
(KHAMRIA) 		1732007016NRG23190820220090471 19/08/2022 VINOD BANSKAR 1732007016WL018456 VINOD BANSKAR 00089 CBIN0283679 1428 1428 Processed 29/08/2022 694057422 VINODBANSKAR (000000)
19 BANKHEDI MP-32-007-016-004/354
(KHAMRIA) 		1732007016NRG23190820220090473 19/08/2022 DHARMENDRA MEHRA 1732007016WL018456 DHARMENDRA MEHRA 00089 CBIN0283679 1428 1428 Processed 29/08/2022 694057422 DHARMENDRAMEHRA (000000)
20 BANKHEDI MP-32-007-033-001/349
(PALIYAPIPARIA) 		1732007033NRG23180820220090151 19/08/2022 shivkumar baroliya 1732007033WL018346 shivkumar baroliya 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 shivkumarbaroliya (000000)
21 BANKHEDI MP-32-007-033-001/844-A
(PALIYAPIPARIA) 		1732007033NRG23180820220090156 19/08/2022 Basant thakur 1732007033WL018347 Basant thakur 00089 CBIN0283679 1224 1224 Processed 29/08/2022 694057422 Basantthakur (000000)
22 BANKHEDI MP-32-007-036-001/52
(PURENARDHIR) 		1732007036NRG23190820220090325 19/08/2022 ASHOK HARIJAN 1732007036WL018399 ASHOK HARIJAN 00089 CBIN0283679 1428 1428 Processed 29/08/2022 694057422 ASHOKHARIJAN (000000)
SubTotal 21012 21012
23 BANKHEDI MP-32-007-014-001/499
(BACHAWANI) 		1732007014NRG23190820220090355 19/08/2022 arti sarathe 1732007014WL018408 arti sarathe 00168 ICIC0003036 1224 1224 Processed 29/08/2022 694057422 artisarathe (000000)
SubTotal 1224 1224
24 BANKHEDI MP-32-007-039-001/444
(PURENAKALA) 		1732007039NRG23190820220090340 19/08/2022 GAJENDRA PACHORI 1732007039WL018405 GAJENDRA PACHORI 00354 PUNB0081800 1224 1224 Processed 29/08/2022 694057422 GAJENDRAPACHORI (000000)
SubTotal 1224 1224
25 BANKHEDI MP-32-007-001-001/1104-A
(UMARDHA) 		1732007001NRG23180820220090144 19/08/2022 balkrishna yadav 1732007001WL018343 balkrishna yadav 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 balkrishnayadav (000000)
26 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG23180820220090159 19/08/2022 pinki 1732007001WL018348 pinki 00354 PUNB0639200 612 612 Processed 29/08/2022 694057422 pinki (000000)
27 BANKHEDI MP-32-007-001-001/1108-A
(UMARDHA) 		1732007001NRG23180820220090145 19/08/2022 bholashankar kahar 1732007001WL018343 bholashankar kahar 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 bholashankarkahar (000000)
28 BANKHEDI MP-32-007-001-001/1114-A
(UMARDHA) 		1732007001NRG23190820220090730 19/08/2022 chandan singh shah 1732007001WL018549 chandan singh shah 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 chandansinghshah (000000)
29 BANKHEDI MP-32-007-001-001/1114-A
(UMARDHA) 		1732007001NRG23190820220090731 19/08/2022 Gourav shah 1732007001WL018549 Gourav shah 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 Gouravshah (000000)
30 BANKHEDI MP-32-007-001-001/1128-A
(UMARDHA) 		1732007001NRG23180820220090146 19/08/2022 gopal singh 1732007001WL018343 gopal singh 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 gopalsingh (000000)
31 BANKHEDI MP-32-007-001-001/1135-A
(UMARDHA) 		1732007001NRG23180820220089733 19/08/2022 haseeb kha 1732007001WL018196 haseeb kha 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 haseebkha (000000)
32 BANKHEDI MP-32-007-001-001/1137-A
(UMARDHA) 		1732007001NRG23180820220090160 19/08/2022 hemant kewat 1732007001WL018348 hemant kewat 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 hemantkewat (000000)
33 BANKHEDI MP-32-007-001-001/1145-A
(UMARDHA) 		1732007001NRG23180820220089745 19/08/2022 kadorilal kewat 1732007001WL018198 kadorilal kewat 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 kadorilalkewat (000000)
34 BANKHEDI MP-32-007-001-001/1146-A
(UMARDHA) 		1732007001NRG23180820220090147 19/08/2022 kailash bohre 1732007001WL018343 kailash bohre 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 kailashbohre (000000)
35 BANKHEDI MP-32-007-001-001/1147-A
(UMARDHA) 		1732007001NRG23180820220089734 19/08/2022 kamlesh 1732007001WL018196 kamlesh 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 kamlesh (000000)
36 BANKHEDI MP-32-007-001-001/1164-A
(UMARDHA) 		1732007001NRG23180820220089739 19/08/2022 mohan kahar 1732007001WL018197 mohan kahar 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 mohankahar (000000)
37 BANKHEDI MP-32-007-001-001/1168-A
(UMARDHA) 		1732007001NRG23180820220089740 19/08/2022 munna kevat 1732007001WL018197 munna kevat 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 munnakevat (000000)
38 BANKHEDI MP-32-007-001-001/1179-A
(UMARDHA) 		1732007001NRG23180820220089736 19/08/2022 omprakash bathre 1732007001WL018196 omprakash bathre 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 omprakashbathre (000000)
39 BANKHEDI MP-32-007-001-001/1210-A
(UMARDHA) 		1732007001NRG23180820220089741 19/08/2022 sonu kahar 1732007001WL018197 sonu kahar 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 sonukahar (000000)
40 BANKHEDI MP-32-007-001-001/1213-A
(UMARDHA) 		1732007001NRG23180820220090164 19/08/2022 bhoora lal dhimar 1732007001WL018348 bhoora lal dhimar 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 bhooralaldhimar (000000)
41 BANKHEDI MP-32-007-001-001/1213-A
(UMARDHA) 		1732007001NRG23180820220090163 19/08/2022 tularam dhimar 1732007001WL018348 tularam dhimar 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 tularamdhimar (000000)
42 BANKHEDI MP-32-007-014-001/380
(BACHAWANI) 		1732007014NRG23190820220090553 19/08/2022 himla bai patel 1732007014WL018489 himla bai patel 00354 PUNB0639200 1224 1224 Processed 29/08/2022 694057422 himlabaipatel (000000)
43 BANKHEDI MP-32-007-014-002/69-B
(BACHAWANI) 		1732007014NRG23190820220090358 19/08/2022 malkhan 1732007014WL018408 malkhan 00354 PUNB0639200 1224 1224 Processed 29/08/2022 694057422 malkhan (000000)
44 BANKHEDI MP-32-007-016-001/54
(KHAMRIA) 		1732007016NRG23190820220090475 19/08/2022 BADAMI LAL BANSHKAR 1732007016WL018458 BADAMI LAL BANSHKAR 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 BADAMILALBANSHKAR (000000)
45 BANKHEDI MP-32-007-016-004/355
(KHAMRIA) 		1732007016NRG23190820220090476 19/08/2022 maniram mehra 1732007016WL018458 maniram mehra 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 manirammehra (000000)
46 BANKHEDI MP-32-007-016-004/77
(KHAMRIA) 		1732007016NRG23190820220090481 19/08/2022 OM PRAKASH 1732007016WL018458 OM PRAKASH 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 OMPRAKASH (000000)
47 BANKHEDI MP-32-007-024-002/34
(MURGIDHANA) 		1732007024NRG23190820220090405 19/08/2022 Prem 1732007024WL018430 Prem 00354 PUNB0639200 1224 1224 Processed 29/08/2022 694057422 Prem (000000)
48 BANKHEDI MP-32-007-024-002/38
(MURGIDHANA) 		1732007024NRG23190820220090406 19/08/2022 RAM BAI 1732007024WL018430 RAM BAI 00354 PUNB0639200 1224 1224 Processed 29/08/2022 694057422 RAMBAI (000000)
49 BANKHEDI MP-32-007-033-001/349
(PALIYAPIPARIA) 		1732007033NRG23180820220090152 19/08/2022 kapil baroliya 1732007033WL018346 kapil baroliya 00354 PUNB0639200 1224 1224 Processed 29/08/2022 694057422 kapilbaroliya (000000)
50 BANKHEDI MP-32-007-036-001/237
(PURENARDHIR) 		1732007036NRG23190820220090319 19/08/2022 KADORI 1732007036WL018399 KADORI 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 KADORI (000000)
51 BANKHEDI MP-32-007-036-001/237
(PURENARDHIR) 		1732007036NRG23190820220090320 19/08/2022 MINGHA BAI 1732007036WL018399 MINGHA BAI 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 MINGHABAI (000000)
52 BANKHEDI MP-32-007-036-002/319
(PURENARDHIR) 		1732007036NRG23190820220090328 19/08/2022 Hariprasad 1732007036WL018399 Hariprasad 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 Hariprasad (000000)
53 BANKHEDI MP-32-007-047-001/133-A
(KAMTI) 		1732007047NRG23190820220090410 19/08/2022 FOOLVATI BAI 1732007047WL018432 FOOLVATI BAI 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 FOOLVATIBAI (000000)
54 BANKHEDI MP-32-007-047-001/133-A
(KAMTI) 		1732007047NRG23190820220090409 19/08/2022 RAJA BABU 1732007047WL018432 RAJA BABU 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 RAJABABU (000000)
55 BANKHEDI MP-32-007-047-001/352-A
(KAMTI) 		1732007047NRG23190820220090411 19/08/2022 ARATI AHIRWAR 1732007047WL018432 ARATI AHIRWAR 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 ARATIAHIRWAR (000000)
56 BANKHEDI MP-32-007-047-001/379
(KAMTI) 		1732007047NRG23190820220090412 19/08/2022 shatal bai 1732007047WL018432 shatal bai 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 shatalbai (000000)
57 BANKHEDI MP-32-007-047-001/431
(KAMTI) 		1732007047NRG23190820220090414 19/08/2022 gudiya harijan 1732007047WL018432 gudiya harijan 00354 PUNB0639200 1428 1428 Processed 29/08/2022 694057422 gudiyaharijan (000000)
SubTotal 45288 45288
58 BANKHEDI MP-32-007-001-001/1100-A
(UMARDHA) 		1732007001NRG23180820220090158 19/08/2022 mohani kewat 1732007001WL018348 mohani kewat 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 mohanikewat (000000)
59 BANKHEDI MP-32-007-001-001/1137-A
(UMARDHA) 		1732007001NRG23180820220090161 19/08/2022 Rajkumari 1732007001WL018348 Rajkumari 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 Rajkumari (000000)
60 BANKHEDI MP-32-007-001-001/1151-A
(UMARDHA) 		1732007001NRG23180820220089735 19/08/2022 kiran bai parashar 1732007001WL018196 kiran bai parashar 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 kiranbaiparashar (000000)
61 BANKHEDI MP-32-007-001-001/1188-A
(UMARDHA) 		1732007001NRG23180820220089737 19/08/2022 rajju kewat 1732007001WL018196 rajju kewat 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 rajjukewat (000000)
62 BANKHEDI MP-32-007-001-001/1192-A
(UMARDHA) 		1732007001NRG23180820220089747 19/08/2022 rambharosh 1732007001WL018198 rambharosh 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 rambharosh (000000)
63 BANKHEDI MP-32-007-001-001/1211-A
(UMARDHA) 		1732007001NRG23180820220089749 19/08/2022 sudarshan lal soni 1732007001WL018198 sudarshan lal soni 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 sudarshanlalsoni (000000)
64 BANKHEDI MP-32-007-001-001/1215-A
(UMARDHA) 		1732007001NRG23180820220090166 19/08/2022 Archna patel 1732007001WL018348 Archna patel 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 Archnapatel (000000)
65 BANKHEDI MP-32-007-001-001/1215-A
(UMARDHA) 		1732007001NRG23180820220090165 19/08/2022 uttam singh kirar 1732007001WL018348 uttam singh kirar 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 uttamsinghkirar (000000)
66 BANKHEDI MP-32-007-001-001/218
(UMARDHA) 		1732007001NRG23180820220089751 19/08/2022 Kamal thakur 1732007001WL018198 Kamal thakur 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 Kamalthakur (000000)
67 BANKHEDI MP-32-007-014-001/189
(BACHAWANI) 		1732007014NRG23190820220090551 19/08/2022 BALVATI BAI 1732007014WL018489 BALVATI BAI 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 BALVATIBAI (000000)
68 BANKHEDI MP-32-007-014-001/189
(BACHAWANI) 		1732007014NRG23190820220090550 19/08/2022 HAKKUNATH 1732007014WL018489 HAKKUNATH 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 HAKKUNATH (000000)
69 BANKHEDI MP-32-007-014-001/234
(BACHAWANI) 		1732007014NRG23190820220090353 19/08/2022 DHAN SINGH 1732007014WL018408 DHAN SINGH 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 DHANSINGH (000000)
70 BANKHEDI MP-32-007-014-002/9
(BACHAWANI) 		1732007014NRG23190820220090360 19/08/2022 balle 1732007014WL018408 balle 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 balle (000000)
71 BANKHEDI MP-32-007-016-004/310
(KHAMRIA) 		1732007016NRG23190820220090472 19/08/2022 ARVIND AHIRWAR 1732007016WL018456 ARVIND AHIRWAR 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 ARVINDAHIRWAR (000000)
72 BANKHEDI MP-32-007-016-004/336
(KHAMRIA) 		1732007016NRG23190820220090466 19/08/2022 NARMDI BAI AHIRWAR 1732007016WL018453 NARMDI BAI AHIRWAR 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 NARMDIBAIAHIRWAR (000000)
73 BANKHEDI MP-32-007-016-004/355
(KHAMRIA) 		1732007016NRG23190820220090477 19/08/2022 LAKSHMAN PRASAD MEHRA 1732007016WL018458 LAKSHMAN PRASAD MEHRA 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 LAKSHMANPRASADMEHRA (000000)
74 BANKHEDI MP-32-007-016-004/380
(KHAMRIA) 		1732007016NRG23190820220090467 19/08/2022 ANSAR KHAN 1732007016WL018453 ANSAR KHAN 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 ANSARKHAN (000000)
75 BANKHEDI MP-32-007-016-004/444
(KHAMRIA) 		1732007016NRG23190820220090478 19/08/2022 KAVINDRA MEHRA 1732007016WL018458 KAVINDRA MEHRA 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 KAVINDRAMEHRA (000000)
76 BANKHEDI MP-32-007-016-004/444
(KHAMRIA) 		1732007016NRG23190820220090479 19/08/2022 NARESSH MEHRA 1732007016WL018458 NARESSH MEHRA 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 NARESSHMEHRA (000000)
77 BANKHEDI MP-32-007-016-004/77
(KHAMRIA) 		1732007016NRG23190820220090480 19/08/2022 MAHESH MEHRA 1732007016WL018458 MAHESH MEHRA 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 MAHESHMEHRA (000000)
78 BANKHEDI MP-32-007-036-002/319
(PURENARDHIR) 		1732007036NRG23190820220090329 19/08/2022 KIRAN BAI 1732007036WL018399 KIRAN BAI 00415 SBIN0002826 1428 1428 Processed 29/08/2022 694057422 KIRANBAI (000000)
79 BANKHEDI MP-32-007-037-001/4
(SURELARDHIR) 		1732007037NRG23190820220090742 19/08/2022 LAKHANLAL 1732007037WL018551 LAKHANLAL 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 LAKHANLAL (000000)
80 BANKHEDI MP-32-007-039-001/172
(PURENAKALA) 		1732007039NRG23190820220090338 19/08/2022 BHAGVAN DAS VISHWAKARMA 1732007039WL018405 BHAGVAN DAS VISHWAKARMA 00415 SBIN0002826 1224 1224 Processed 29/08/2022 694057422 BHAGVANDASVISHWAKARMA (000000)
SubTotal 31620 31620
81 BANKHEDI MP-32-007-001-001/1053
(UMARDHA) 		1732007001NRG23180820220089744 19/08/2022 LOKESH PATEL 1732007001WL018198 LOKESH PATEL 00555 YESB0000553 1428 1428 Processed 29/08/2022 694057422 LOKESHPATEL (000000)
SubTotal 1428 1428
82 BANKHEDI MP-32-007-014-002/13
(BACHAWANI) 		1732007014NRG23190820220090357 19/08/2022 ratnesh 1732007014WL018408 ratnesh 00666 IDFB0041103 1224 1224 Processed 29/08/2022 694057422 ratnesh (000000)
83 BANKHEDI MP-32-007-037-001/390
(SURELARDHIR) 		1732007037NRG23190820220090741 19/08/2022 TEJRAM 1732007037WL018551 TEJRAM 00666 IDFB0041103 1224 1224 Processed 29/08/2022 694057422 TEJRAM (000000)
SubTotal 2448 2448
84 BANKHEDI MP-32-007-014-002/9
(BACHAWANI) 		1732007014NRG23190820220090361 19/08/2022 roopwati 1732007014WL018408 roopwati 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694057422 roopwati (000000)
85 BANKHEDI MP-32-007-016-001/169520
(KHAMRIA) 		1732007016NRG23190820220090470 19/08/2022 Preeti 1732007016WL018456 Preeti 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694057422 Preeti (000000)
86 BANKHEDI MP-32-007-040-002/42
(DEVRI) 		1732007040NRG23190820220090195 19/08/2022 sabiya bai 1732007040WL018355 sabiya bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694057422 sabiyabai (000000)
SubTotal 3876 3876
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_190822FTO_343524 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 6936
2 BANKHEDI MP1732007_190822FTO_343524 Central Bank Of India CBIN0283679 BANKHEDI 21012
3 BANKHEDI MP1732007_190822FTO_343524 ICICI BANK ICIC0003036 BACHAWANI 1224
4 BANKHEDI MP1732007_190822FTO_343524 Punjab National Bank PUNB0081800 PIPARIYA 1224
5 BANKHEDI MP1732007_190822FTO_343524 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 45288
6 BANKHEDI MP1732007_190822FTO_343524 State Bank of India SBIN0002826 BANKHEDI 31620
7 BANKHEDI MP1732007_190822FTO_343524 YES BANK LTD YESB0000553 PIPARIYA 1428
8 BANKHEDI MP1732007_190822FTO_343524 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1224
9 BANKHEDI MP1732007_190822FTO_343524 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1224
10 BANKHEDI MP1732007_190822FTO_343524 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 2652
11 BANKHEDI MP1732007_190822FTO_343524 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDON 1224

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