Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_110923APB_FTO_260295
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 KHANDWA MP-25-005-018-002/60-B
(DONGARGAON) 		1725005018NRG24110920230300378 11/09/2023 Divya 1725005018WL022247 Divya 00045 BARB0KHANDW 663 663 Processed 21/09/2023 322785027 Divya BANK OF BARODA(606985)
SubTotal 663 663
2 KHANDWA MP-25-005-030-001/137-A
(KORGALA) 		1725005030NRG24110920230301124 11/09/2023 yogesh vishwakama 1725005030WL022315 yogesh vishwakama 00048 BKID0009502 1326 1326 Processed 21/09/2023 322785027 yogeshvishwakama PUNJAB NATIONAL BANK(508568)
3 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24110920230301146 11/09/2023 manoj patel 1725005030WL022315 manoj patel 00048 BKID0009502 1326 1326 Processed 21/09/2023 322785027 manojpatel HDFC BANK LTD(607152)
4 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24110920230301156 11/09/2023 vahida bee 1725005030WL022315 vahida bee 00048 BKID0009502 1326 1326 Processed 21/09/2023 322785027 vahidabee PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 KHANDWA MP-25-005-012-001/129-A
(BIJORA BHIL) 		1725005012NRG24110920230300304 11/09/2023 dinesh 1725005012WL022239 dinesh 00048 BKID0009535 1326 1326 Processed 21/09/2023 322785027 dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-012-001/197-A
(BIJORA BHIL) 		1725005012NRG24110920230300294 11/09/2023 JAGDISH 1725005012WL022237 JAGDISH 00048 BKID0009535 1326 1326 Processed 21/09/2023 322785027 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KHANDWA MP-25-005-012-001/191
(BIJORA BHIL) 		1725005012NRG24110920230300293 11/09/2023 Mehtab 1725005012WL022236 Mehtab 00048 BKID0009548 1326 1326 Processed 21/09/2023 322785027 Mehtab BANK OF INDIA(508505)
SubTotal 1326 1326
8 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24110920230301139 11/09/2023 manisha bai 1725005030WL022315 manisha bai 00078 CNRB0002546 1326 1326 Processed 21/09/2023 322785027 manishabai CANARA BANK(508532)
SubTotal 1326 1326
9 KHANDWA MP-25-005-030-001/193-A
(KORGALA) 		1725005030NRG24110920230301135 11/09/2023 lata patel 1725005030WL022315 lata patel 00152 HDFC0000912 1326 1326 Processed 21/09/2023 322785027 latapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24110920230301137 11/09/2023 savitri bai 1725005030WL022315 savitri bai 00165 IBKL0000547 1326 1326 Processed 21/09/2023 322785027 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
11 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24110920230301341 11/09/2023 mehroon bee 1725005030WL022333 mehroon bee 00177 IOBA0003771 1326 1326 Processed 21/09/2023 322785027 mehroonbee INDIAN OVERSEAS BANK(508541)
12 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24110920230301172 11/09/2023 manisha bai 1725005030WL022315 manisha bai 00177 IOBA0003771 1326 1326 Processed 21/09/2023 322785027 manishabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 KHANDWA MP-25-005-030-001/193
(KORGALA) 		1725005030NRG24110920230301134 11/09/2023 uma bai 1725005030WL022315 uma bai 00354 PUNB0026400 1326 1326 Processed 21/09/2023 322785027 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24110920230301114 11/09/2023 janki bai 1725005030WL022315 janki bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 jankibai PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24110920230301113 11/09/2023 MUKUND BONDAR 1725005030WL022315 MUKUND BONDAR 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 MUKUNDBONDAR PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24110920230301115 11/09/2023 GOPAL BABULAL 1725005030WL022315 GOPAL BABULAL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 GOPALBABULAL PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-030-001/118
(KORGALA) 		1725005030NRG24110920230301117 11/09/2023 Ranu 1725005030WL022315 Ranu 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 Ranu PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-030-001/120-C
(KORGALA) 		1725005030NRG24110920230301118 11/09/2023 vasudev 1725005030WL022315 vasudev 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 vasudev HDFC BANK LTD(607152)
19 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005030NRG24110920230301119 11/09/2023 raju 1725005030WL022315 raju 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 raju PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-030-001/123
(KORGALA) 		1725005030NRG24110920230301120 11/09/2023 hiralal 1725005030WL022315 hiralal 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 hiralal BANK OF MAHARASHTRA(607387)
21 KHANDWA MP-25-005-030-001/123
(KORGALA) 		1725005030NRG24110920230301121 11/09/2023 shivkuwar bai 1725005030WL022315 shivkuwar bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 shivkuwarbai PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24110920230301340 11/09/2023 SAID AJIJ 1725005030WL022333 SAID AJIJ 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 SAIDAJIJ PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-030-001/140
(KORGALA) 		1725005030NRG24110920230301125 11/09/2023 rehana bai 1725005030WL022315 rehana bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 rehanabai PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24110920230301126 11/09/2023 chetan patel 1725005030WL022315 chetan patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 chetanpatel PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24110920230301128 11/09/2023 DASARAT 1725005030WL022315 DASARAT 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 DASARAT PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24110920230301130 11/09/2023 anita bai 1725005030WL022315 anita bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 anitabai PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24110920230301129 11/09/2023 BHAGWAN 1725005030WL022315 BHAGWAN 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 BHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHANDWA MP-25-005-030-001/172
(KORGALA) 		1725005030NRG24110920230301131 11/09/2023 rajesh patel 1725005030WL022315 rajesh patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 rajeshpatel PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-030-001/173
(KORGALA) 		1725005030NRG24110920230301132 11/09/2023 dipak vishwakarma 1725005030WL022315 dipak vishwakarma 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 dipakvishwakarma PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-030-001/176
(KORGALA) 		1725005030NRG24110920230301133 11/09/2023 SABBIR KHAN 1725005030WL022315 SABBIR KHAN 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 SABBIRKHAN PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24110920230301136 11/09/2023 PREMLAL MANGILAL 1725005030WL022315 PREMLAL MANGILAL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 PREMLALMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24110920230301138 11/09/2023 devendra patel 1725005030WL022315 devendra patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 devendrapatel PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-030-001/224
(KORGALA) 		1725005030NRG24110920230301140 11/09/2023 RADHESYAM PATEL 1725005030WL022315 RADHESYAM PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 RADHESYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24110920230301141 11/09/2023 jitendra patel 1725005030WL022315 jitendra patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 jitendrapatel PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24110920230301142 11/09/2023 lata bai 1725005030WL022315 lata bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 latabai PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/228-A
(KORGALA) 		1725005030NRG24110920230301144 11/09/2023 ALOK PATEL 1725005030WL022315 ALOK PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 ALOKPATEL PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/228-A
(KORGALA) 		1725005030NRG24110920230301145 11/09/2023 pooja bai 1725005030WL022315 pooja bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 poojabai PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24110920230301147 11/09/2023 shweta patel 1725005030WL022315 shweta patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 shwetapatel PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24110920230301149 11/09/2023 manisha bai 1725005030WL022315 manisha bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 manishabai PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24110920230301148 11/09/2023 sadashiv patel 1725005030WL022315 sadashiv patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 sadashivpatel PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-030-001/229-A
(KORGALA) 		1725005030NRG24110920230301150 11/09/2023 POOJA BAI 1725005030WL022315 POOJA BAI 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 POOJABAI PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005030NRG24110920230301151 11/09/2023 yasmin bee 1725005030WL022315 yasmin bee 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 yasminbee PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/234
(KORGALA) 		1725005030NRG24110920230301152 11/09/2023 rijwana bee 1725005030WL022315 rijwana bee 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 rijwanabee PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005030NRG24110920230301153 11/09/2023 SUNITA bai 1725005030WL022315 SUNITA bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 SUNITAbai PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-030-001/249
(KORGALA) 		1725005030NRG24110920230301154 11/09/2023 BALICHAND KALUJI 1725005030WL022315 BALICHAND KALUJI 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 BALICHANDKALUJI PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24110920230301155 11/09/2023 YASEEN 1725005030WL022315 YASEEN 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 YASEEN BANK OF INDIA(508505)
47 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24110920230301158 11/09/2023 NISHA .BAI PATEL 1725005030WL022315 NISHA .BAI PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 NISHA.BAIPATEL PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24110920230301157 11/09/2023 RAJU PATEL 1725005030WL022315 RAJU PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 RAJUPATEL PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24110920230301160 11/09/2023 anita bai 1725005030WL022315 anita bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 anitabai PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24110920230301159 11/09/2023 RAMKARAN PATEL 1725005030WL022315 RAMKARAN PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 RAMKARANPATEL PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24110920230301162 11/09/2023 mamta bai patel 1725005030WL022315 mamta bai patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 mamtabaipatel PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24110920230301161 11/09/2023 RAMCHADRA 1725005030WL022315 RAMCHADRA 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 RAMCHADRA PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24110920230301164 11/09/2023 jayshri bai 1725005030WL022315 jayshri bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 jayshribai PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24110920230301163 11/09/2023 subhash patel 1725005030WL022315 subhash patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 subhashpatel PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24110920230301165 11/09/2023 avdesh patel 1725005030WL022315 avdesh patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 avdeshpatel PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24110920230301166 11/09/2023 premlata patel 1725005030WL022315 premlata patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 premlatapatel PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24110920230301167 11/09/2023 akhilesh patel 1725005030WL022315 akhilesh patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 akhileshpatel INDIAN BANK(607105)
58 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24110920230301168 11/09/2023 chhaya bai 1725005030WL022315 chhaya bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 chhayabai PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24110920230301170 11/09/2023 nisha bai 1725005030WL022315 nisha bai 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 nishabai PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24110920230301169 11/09/2023 sanjay patel 1725005030WL022315 sanjay patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 sanjaypatel PUNJAB NATIONAL BANK(508568)
61 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24110920230301171 11/09/2023 sanjay patel 1725005030WL022315 sanjay patel 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 sanjaypatel PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24110920230301173 11/09/2023 mukesh 1725005030WL022315 mukesh 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 mukesh INDIAN BANK(607105)
63 KHANDWA MP-25-005-030-001/74-A
(KORGALA) 		1725005030NRG24110920230301175 11/09/2023 firdosh bee 1725005030WL022315 firdosh bee 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 firdoshbee PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24110920230301176 11/09/2023 mukesh gajananad 1725005030WL022315 mukesh gajananad 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 mukeshgajananad PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24110920230301177 11/09/2023 VANDANA PATEL 1725005030WL022315 VANDANA PATEL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 VANDANAPATEL PUNJAB NATIONAL BANK(508568)
66 KHANDWA MP-25-005-030-001/96-A
(KORGALA) 		1725005030NRG24110920230301178 11/09/2023 jitendra 1725005030WL022315 jitendra 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 jitendra PUNJAB NATIONAL BANK(508568)
67 KHANDWA MP-25-005-030-001/96-A
(KORGALA) 		1725005030NRG24110920230301179 11/09/2023 rinki 1725005030WL022315 rinki 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322785027 rinki HDFC BANK LTD(607152)
SubTotal 71604 71604
68 KHANDWA MP-25-005-012-001/190
(BIJORA BHIL) 		1725005012NRG24110920230300292 11/09/2023 ARLA 1725005012WL022236 ARLA 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322785027 ARLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24110920230301116 11/09/2023 radha vishwakarma 1725005030WL022315 radha vishwakarma 00415 SBIN0030102 1326 1326 Processed 21/09/2023 322785027 radhavishwakarma PUNJAB NATIONAL BANK(508568)
70 KHANDWA MP-25-005-030-001/226
(KORGALA) 		1725005030NRG24110920230301143 11/09/2023 JITENDRA PATEL 1725005030WL022315 JITENDRA PATEL 00415 SBIN0030102 1326 1326 Processed 21/09/2023 322785027 JITENDRAPATEL STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24110920230301174 11/09/2023 kamla bai 1725005030WL022315 kamla bai 00415 SBIN0030102 1326 1326 Processed 21/09/2023 322785027 kamlabai PUNJAB NATIONAL BANK(508568)
72 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005000NRG24110920230300978 11/09/2023 shobhag singh 1725005WL022299 shobhag singh 00415 SBIN0030102 884 884 Processed 21/09/2023 322785027 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
73 KHANDWA MP-25-005-046-002/208-A
(RANGAON) 		1725005000NRG24110920230300935 11/09/2023 jyoti bai 1725005WL022296 jyoti bai 00415 SBIN0030126 1326 1326 Processed 21/09/2023 322785027 jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KHANDWA MP-25-005-018-002/1
(DONGARGAON) 		1725005018NRG24110920230300364 11/09/2023 ramcharan 1725005018WL022247 ramcharan 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 ramcharan UCO BANK(607066)
75 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG24110920230300367 11/09/2023 jashu bai 1725005018WL022247 jashu bai 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 jashubai UCO BANK(607066)
76 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG24110920230300366 11/09/2023 sanjay 1725005018WL022247 sanjay 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 sanjay UCO BANK(607066)
77 KHANDWA MP-25-005-018-002/106
(DONGARGAON) 		1725005018NRG24110920230300368 11/09/2023 resam 1725005018WL022247 resam 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 resam UCO BANK(607066)
78 KHANDWA MP-25-005-018-002/12
(DONGARGAON) 		1725005018NRG24110920230300371 11/09/2023 akas 1725005018WL022247 akas 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 akas UCO BANK(607066)
79 KHANDWA MP-25-005-018-002/12
(DONGARGAON) 		1725005018NRG24110920230300369 11/09/2023 rahdeshyam shivram 1725005018WL022247 rahdeshyam shivram 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 rahdeshyamshivram UCO BANK(607066)
80 KHANDWA MP-25-005-018-002/12
(DONGARGAON) 		1725005018NRG24110920230300370 11/09/2023 santosh 1725005018WL022247 santosh 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 santosh UCO BANK(607066)
81 KHANDWA MP-25-005-018-002/190-A
(DONGARGAON) 		1725005018NRG24110920230300372 11/09/2023 dinesh 1725005018WL022247 dinesh 00462 UCBA0001345 1105 1105 Processed 21/09/2023 322785027 dinesh UCO BANK(607066)
82 KHANDWA MP-25-005-018-002/190-A
(DONGARGAON) 		1725005018NRG24110920230300373 11/09/2023 Mayabai 1725005018WL022247 Mayabai 00462 UCBA0001345 1105 1105 Processed 21/09/2023 322785027 Mayabai UCO BANK(607066)
83 KHANDWA MP-25-005-018-002/326
(DONGARGAON) 		1725005018NRG24110920230300374 11/09/2023 Bhagwati Bai 1725005018WL022247 Bhagwati Bai 00462 UCBA0001345 1105 1105 Processed 21/09/2023 322785027 BhagwatiBai UCO BANK(607066)
84 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG24110920230300376 11/09/2023 laxmi 1725005018WL022247 laxmi 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 laxmi UCO BANK(607066)
85 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG24110920230300375 11/09/2023 murar 1725005018WL022247 murar 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 murar UCO BANK(607066)
86 KHANDWA MP-25-005-018-002/60-A
(DONGARGAON) 		1725005018NRG24110920230300377 11/09/2023 santosh 1725005018WL022247 santosh 00462 UCBA0001345 663 663 Processed 21/09/2023 322785027 santosh UCO BANK(607066)
SubTotal 9945 9945
87 KHANDWA MP-25-005-012-001/201-A
(BIJORA BHIL) 		1725005012NRG24110920230300295 11/09/2023 Bharti 1725005012WL022237 Bharti 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322785027 Bharti AXIS BANK(607153)
SubTotal 1326 1326
88 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005000NRG24110920230300933 11/09/2023 GOVIND THAKURLAL 1725005WL022296 GOVIND THAKURLAL 00697 BKID0MG0248 1326 1326 Processed 21/09/2023 322785027 GOVINDTHAKURLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-046-002/208-A
(RANGAON) 		1725005000NRG24110920230300934 11/09/2023 govind 1725005WL022296 govind 00697 BKID0MG0248 1326 1326 Processed 21/09/2023 322785027 govind UNION BANK OF INDIA(508500)
90 KHANDWA MP-25-005-046-002/264
(RANGAON) 		1725005000NRG24110920230300971 11/09/2023 mubarik 1725005WL022299 mubarik 00697 BKID0MG0248 884 884 Processed 21/09/2023 322785027 mubarik ICICI BANK LTD(508534)
91 KHANDWA MP-25-005-046-002/264-A
(RANGAON) 		1725005000NRG24110920230300936 11/09/2023 mehbub 1725005WL022296 mehbub 00697 BKID0MG0248 1326 1326 Processed 21/09/2023 322785027 mehbub NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-046-002/329-A
(RANGAON) 		1725005000NRG24110920230300972 11/09/2023 Gaytri Bai 1725005WL022299 Gaytri Bai 00697 BKID0MG0248 884 884 Processed 21/09/2023 322785027 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-046-002/470
(RANGAON) 		1725005000NRG24110920230300977 11/09/2023 Priya Kuswah 1725005WL022299 Priya Kuswah 00697 BKID0MG0248 884 884 Processed 21/09/2023 322785027 PriyaKuswah NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005000NRG24110920230300979 11/09/2023 raju bai 1725005WL022299 raju bai 00697 BKID0MG0248 884 884 Processed 21/09/2023 322785027 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
95 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005000NRG24110920230300974 11/09/2023 SHIVNARAYAN 1725005WL022299 SHIVNARAYAN 00697 BKID0MG0279 884 884 Processed 21/09/2023 322785027 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005000NRG24110920230300973 11/09/2023 SHIVNARAYAN 1725005WL022299 SHIVNARAYAN 00697 BKID0MG0279 884 884 Processed 21/09/2023 322785027 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-046-002/470
(RANGAON) 		1725005000NRG24110920230300976 11/09/2023 BABULAL MANSARAM 1725005WL022299 BABULAL MANSARAM 00697 BKID0MG0279 884 884 Processed 21/09/2023 322785027 BABULALMANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005000NRG24110920230300932 11/09/2023 SATISH 1725005WL022296 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785027 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_110923APB_FTO_260295 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHANDWA MP1725005_110923APB_FTO_260295 Bank of India BKID0009502 KHANDWA 3978
3 KHANDWA MP1725005_110923APB_FTO_260295 Bank of India BKID0009535 LAL CHOWKI 2652
4 KHANDWA MP1725005_110923APB_FTO_260295 Bank of India BKID0009548 MATA CHOWK 1326
5 KHANDWA MP1725005_110923APB_FTO_260295 Canara Bank CNRB0002546 KHANDWA 1326
6 KHANDWA MP1725005_110923APB_FTO_260295 HDFC bank HDFC0000912 KHANDWA 1326
7 KHANDWA MP1725005_110923APB_FTO_260295 IDBI Bank IBKL0000547 KHANDWA 1326
8 KHANDWA MP1725005_110923APB_FTO_260295 Indian Overseas Bank IOBA0003771 KHANDWA 2652
9 KHANDWA MP1725005_110923APB_FTO_260295 Punjab National Bank PUNB0026400 KHANDWA 1326
10 KHANDWA MP1725005_110923APB_FTO_260295 Punjab National Bank PUNB0131900 BARGAON GUJAR 71604
11 KHANDWA MP1725005_110923APB_FTO_260295 State Bank of India SBIN0030012 SONKATCH 1326
12 KHANDWA MP1725005_110923APB_FTO_260295 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 4862
13 KHANDWA MP1725005_110923APB_FTO_260295 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
14 KHANDWA MP1725005_110923APB_FTO_260295 UCO Bank UCBA0001345 KALMUKHI 9945
15 KHANDWA MP1725005_110923APB_FTO_260295 Union Bank of India UBIN0577618 Khandwa 1326
16 KHANDWA MP1725005_110923APB_FTO_260295 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 7514
17 KHANDWA MP1725005_110923APB_FTO_260295 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
18 KHANDWA MP1725005_110923APB_FTO_260295 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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