Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160823APB_FTO_221907
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-25-005-026-004/41
(KAWESHWAR) 		1725005026NRG24150820230255878 16/08/2023 VIJAY 1725005026WL018733 VIJAY 00045 BARB0DUDGAO 663 663 Processed 24/08/2023 713581548 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24160820230256971 16/08/2023 mamta bai 1725005017WL018836 mamta bai 00048 BKID0009512 884 884 Processed 24/08/2023 713581548 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 KHANDWA MP-25-005-026-004/69-A
(KAWESHWAR) 		1725005026NRG24150820230255908 16/08/2023 Rajesh 1725005026WL018733 Rajesh 00048 BKID0009529 663 663 Processed 24/08/2023 713581548 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 KHANDWA MP-25-005-041-002/123
(PIPALYA) 		1725005041NRG24160820230257708 16/08/2023 santosh 1725005041WL018893 santosh 00415 SBIN0030174 884 884 Processed 24/08/2023 713581548 santosh STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-041-002/164
(PIPALYA) 		1725005041NRG24160820230257717 16/08/2023 kaila 1725005041WL018893 kaila 00415 SBIN0030174 1105 1105 Processed 24/08/2023 713581548 kaila RATNAKAR BANK(607393)
6 KHANDWA MP-25-005-041-002/52
(PIPALYA) 		1725005041NRG24160820230257744 16/08/2023 radha bai 1725005041WL018893 radha bai 00415 SBIN0030174 1105 1105 Processed 24/08/2023 713581548 radhabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 KHANDWA MP-25-005-041-001/111
(PIPALYA) 		1725005041NRG24160820230257655 16/08/2023 Kaveri 1725005041WL018893 Kaveri 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 Kaveri UCO BANK(607066)
8 KHANDWA MP-25-005-041-001/111
(PIPALYA) 		1725005041NRG24160820230257654 16/08/2023 rmesh billu 1725005041WL018893 rmesh billu 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 rmeshbillu UCO BANK(607066)
9 KHANDWA MP-25-005-041-001/79-A
(PIPALYA) 		1725005041NRG24160820230257698 16/08/2023 kshama 1725005041WL018893 kshama 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 kshama UCO BANK(607066)
10 KHANDWA MP-25-005-041-002/123
(PIPALYA) 		1725005041NRG24160820230257707 16/08/2023 dakursingh mukutsingh 1725005041WL018893 dakursingh mukutsingh 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 dakursinghmukutsingh UCO BANK(607066)
11 KHANDWA MP-25-005-041-002/155-B
(PIPALYA) 		1725005041NRG24160820230257715 16/08/2023 KISHOR DEVESINGH 1725005041WL018893 KISHOR DEVESINGH 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 KISHORDEVESINGH UCO BANK(607066)
12 KHANDWA MP-25-005-041-002/164
(PIPALYA) 		1725005041NRG24160820230257716 16/08/2023 sardar karan 1725005041WL018893 sardar karan 00462 UCBA0001345 884 884 Processed 24/08/2023 713581548 sardarkaran UCO BANK(607066)
13 KHANDWA MP-25-005-041-002/165-A
(PIPALYA) 		1725005041NRG24160820230257718 16/08/2023 lokendra 1725005041WL018893 lokendra 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 lokendra UCO BANK(607066)
14 KHANDWA MP-25-005-041-002/172
(PIPALYA) 		1725005041NRG24160820230257722 16/08/2023 gyan singh 1725005041WL018893 gyan singh 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 gyansingh UCO BANK(607066)
15 KHANDWA MP-25-005-041-002/172
(PIPALYA) 		1725005041NRG24160820230257721 16/08/2023 gyan singh 1725005041WL018893 gyan singh 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 gyansingh UCO BANK(607066)
16 KHANDWA MP-25-005-041-002/186-A
(PIPALYA) 		1725005041NRG24160820230257724 16/08/2023 mina 1725005041WL018893 mina 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 mina UCO BANK(607066)
17 KHANDWA MP-25-005-041-002/186-A
(PIPALYA) 		1725005041NRG24160820230257723 16/08/2023 ravindra 1725005041WL018893 ravindra 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 ravindra UCO BANK(607066)
18 KHANDWA MP-25-005-041-002/196
(PIPALYA) 		1725005041NRG24160820230257725 16/08/2023 dipak 1725005041WL018893 dipak 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 dipak UCO BANK(607066)
19 KHANDWA MP-25-005-041-002/199
(PIPALYA) 		1725005041NRG24160820230257727 16/08/2023 DHRAMENDRA 1725005041WL018893 DHRAMENDRA 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 DHRAMENDRA UCO BANK(607066)
20 KHANDWA MP-25-005-041-002/199
(PIPALYA) 		1725005041NRG24160820230257728 16/08/2023 RINA 1725005041WL018893 RINA 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 RINA UCO BANK(607066)
21 KHANDWA MP-25-005-041-002/22
(PIPALYA) 		1725005041NRG24160820230257729 16/08/2023 RAMESH PYARSINGH 1725005041WL018893 RAMESH PYARSINGH 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 RAMESHPYARSINGH UCO BANK(607066)
22 KHANDWA MP-25-005-041-002/22-A
(PIPALYA) 		1725005041NRG24160820230257731 16/08/2023 Kiran 1725005041WL018893 Kiran 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 Kiran STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-041-002/22-A
(PIPALYA) 		1725005041NRG24160820230257730 16/08/2023 prakash 1725005041WL018893 prakash 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 prakash UCO BANK(607066)
24 KHANDWA MP-25-005-041-002/223
(PIPALYA) 		1725005041NRG24160820230257732 16/08/2023 shakuntala 1725005041WL018893 shakuntala 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 shakuntala UCO BANK(607066)
25 KHANDWA MP-25-005-041-002/47-A
(PIPALYA) 		1725005041NRG24160820230257740 16/08/2023 Dhramendra 1725005041WL018893 Dhramendra 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 Dhramendra UCO BANK(607066)
26 KHANDWA MP-25-005-041-002/52
(PIPALYA) 		1725005041NRG24160820230257745 16/08/2023 jogilal 1725005041WL018893 jogilal 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 jogilal UCO BANK(607066)
27 KHANDWA MP-25-005-041-002/60-A
(PIPALYA) 		1725005041NRG24160820230257749 16/08/2023 raghuvir 1725005041WL018893 raghuvir 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 raghuvir UCO BANK(607066)
28 KHANDWA MP-25-005-041-002/68-A
(PIPALYA) 		1725005041NRG24160820230257750 16/08/2023 brajmohan 1725005041WL018893 brajmohan 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 brajmohan UCO BANK(607066)
29 KHANDWA MP-25-005-041-002/68-A
(PIPALYA) 		1725005041NRG24160820230257751 16/08/2023 sunita 1725005041WL018893 sunita 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 sunita UCO BANK(607066)
30 KHANDWA MP-25-005-041-002/83-B
(PIPALYA) 		1725005041NRG24160820230257757 16/08/2023 dhapu 1725005041WL018893 dhapu 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 dhapu UCO BANK(607066)
31 KHANDWA MP-25-005-041-002/83-B
(PIPALYA) 		1725005041NRG24160820230257758 16/08/2023 dhapu bai 1725005041WL018893 dhapu bai 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 dhapubai UCO BANK(607066)
32 KHANDWA MP-25-005-041-002/88
(PIPALYA) 		1725005041NRG24160820230257759 16/08/2023 papu 1725005041WL018893 papu 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 papu UCO BANK(607066)
33 KHANDWA MP-25-005-041-002/96-A
(PIPALYA) 		1725005041NRG24160820230257763 16/08/2023 radha 1725005041WL018893 radha 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 radha UCO BANK(607066)
34 KHANDWA MP-25-005-041-002/96-A
(PIPALYA) 		1725005041NRG24160820230257762 16/08/2023 santosh 1725005041WL018893 santosh 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713581548 santosh UCO BANK(607066)
SubTotal 29614 29614
35 KHANDWA MP-25-005-041-001/111-B
(PIPALYA) 		1725005041NRG24160820230257658 16/08/2023 Havsilal 1725005041WL018893 Havsilal 00662 BDBL0001366 884 884 Processed 24/08/2023 713581548 Havsilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 KHANDWA MP-25-005-041-002/198
(PIPALYA) 		1725005041NRG24160820230257726 16/08/2023 Sadashiv 1725005041WL018893 Sadashiv 00688 FINO0001001 1105 1105 Processed 24/08/2023 713581548 Sadashiv FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24160820230256973 16/08/2023 prem bai 1725005017WL018838 prem bai 00697 BKID0MG0248 884 884 Processed 24/08/2023 713581548 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24160820230256970 16/08/2023 Dilip 1725005017WL018836 Dilip 00697 BKID0MG0248 884 884 Rejected 24/08/2023 713581548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHANDWA MP-25-005-026-004/19
(KAWESHWAR) 		1725005026NRG24150820230255861 16/08/2023 RADHESHYAM 1725005026WL018733 RADHESHYAM 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-026-004/19-C
(KAWESHWAR) 		1725005026NRG24150820230255862 16/08/2023 HARIRAM 1725005026WL018733 HARIRAM 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-026-004/22
(KAWESHWAR) 		1725005026NRG24150820230255865 16/08/2023 tulsa bai 1725005026WL018733 tulsa bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-026-004/24
(KAWESHWAR) 		1725005026NRG24150820230255867 16/08/2023 SURLI BAI 1725005026WL018733 SURLI BAI 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 SURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24150820230255870 16/08/2023 shantilal 1725005026WL018733 shantilal 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 shantilal NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-026-004/35
(KAWESHWAR) 		1725005026NRG24150820230255873 16/08/2023 Rani bai 1725005026WL018733 Rani bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-026-004/43
(KAWESHWAR) 		1725005026NRG24150820230255883 16/08/2023 DEVLAL 1725005026WL018733 DEVLAL 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-026-004/43
(KAWESHWAR) 		1725005026NRG24150820230255884 16/08/2023 santosh bai 1725005026WL018733 santosh bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-026-004/45
(KAWESHWAR) 		1725005026NRG24150820230255885 16/08/2023 pannalal 1725005026WL018733 pannalal 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 pannalal NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG24150820230255889 16/08/2023 anar 1725005026WL018733 anar 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 anar NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG24150820230255890 16/08/2023 narmada 1725005026WL018733 narmada 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 narmada NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-026-004/55-B
(KAWESHWAR) 		1725005026NRG24150820230255895 16/08/2023 champalal 1725005026WL018733 champalal 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 champalal NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24150820230255897 16/08/2023 gyaras bai 1725005026WL018733 gyaras bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 gyarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-026-004/66-C
(KAWESHWAR) 		1725005026NRG24150820230255900 16/08/2023 Thavar singh 1725005026WL018733 Thavar singh 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 Thavarsingh IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24150820230255903 16/08/2023 manuu 1725005026WL018733 manuu 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 manuu NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24150820230255905 16/08/2023 SHYAM BAI 1725005026WL018733 SHYAM BAI 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-026-004/71
(KAWESHWAR) 		1725005026NRG24150820230255912 16/08/2023 gulab 1725005026WL018733 gulab 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 gulab NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-026-004/71
(KAWESHWAR) 		1725005026NRG24150820230255913 16/08/2023 Prvate bai 1725005026WL018733 Prvate bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 Prvatebai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-026-004/76
(KAWESHWAR) 		1725005026NRG24150820230255919 16/08/2023 MUKESH 1725005026WL018733 MUKESH 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 MUKESH AU SMALL FINANCE BANK LTD(608088)
58 KHANDWA MP-25-005-026-004/83
(KAWESHWAR) 		1725005026NRG24150820230255920 16/08/2023 surli bai 1725005026WL018733 surli bai 00697 BKID0MG0248 663 663 Processed 24/08/2023 713581548 surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
59 KHANDWA MP-25-005-045-001/330
(RAMPURA) 		1725005045NRG24160820230256958 16/08/2023 FULCHAND 1725005045WL018833 FULCHAND 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713581548 FULCHAND PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-045-001/330
(RAMPURA) 		1725005045NRG24160820230256959 16/08/2023 JAYADA 1725005045WL018833 JAYADA 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713581548 JAYADA NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-045-001/379
(RAMPURA) 		1725005045NRG24160820230256960 16/08/2023 SITARAM 1725005045WL018833 SITARAM 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713581548 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-045-001/497-A
(RAMPURA) 		1725005045NRG24160820230256962 16/08/2023 Anita bai chouhan 1725005045WL018833 Anita bai chouhan 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713581548 Anitabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-045-001/497-A
(RAMPURA) 		1725005045NRG24160820230256961 16/08/2023 Sukhdev 1725005045WL018833 Sukhdev 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713581548 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
64 KHANDWA MP-25-005-026-004/1
(KAWESHWAR) 		1725005026NRG24150820230255858 16/08/2023 JAMUNA BAI 1725005026WL018733 JAMUNA BAI 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-026-004/26-A
(KAWESHWAR) 		1725005026NRG24150820230255868 16/08/2023 GEETA BAI 1725005026WL018733 GEETA BAI 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-026-004/31
(KAWESHWAR) 		1725005026NRG24150820230255869 16/08/2023 BHURI BAI 1725005026WL018733 BHURI BAI 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-026-004/46
(KAWESHWAR) 		1725005026NRG24150820230255887 16/08/2023 ANARSINGH BHARAT 1725005026WL018733 ANARSINGH BHARAT 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 ANARSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24150820230255893 16/08/2023 KANCHAN BAI 1725005026WL018733 KANCHAN BAI 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24150820230255894 16/08/2023 nankram 1725005026WL018733 nankram 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 nankram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHANDWA MP-25-005-026-004/63
(KAWESHWAR) 		1725005026NRG24150820230255898 16/08/2023 kanchan bai 1725005026WL018733 kanchan bai 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-026-004/83
(KAWESHWAR) 		1725005026NRG24150820230255921 16/08/2023 KUWERSINGH 1725005026WL018733 KUWERSINGH 00697 BKID0MG0279 663 663 Processed 24/08/2023 713581548 KUWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-041-002/88
(PIPALYA) 		1725005041NRG24160820230257760 16/08/2023 Jashoda 1725005041WL018893 Jashoda 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713581548 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
73 KHANDWA MP-25-005-026-004/19-C
(KAWESHWAR) 		1725005026NRG24150820230255863 16/08/2023 asha bai 1725005026WL018733 asha bai 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 ashabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-026-004/22
(KAWESHWAR) 		1725005026NRG24150820230255866 16/08/2023 Sachin 1725005026WL018733 Sachin 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 Sachin FINO PAYMENTS BANK LTD(608001)
75 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24150820230255871 16/08/2023 seema bai 1725005026WL018733 seema bai 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 seemabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-026-004/38
(KAWESHWAR) 		1725005026NRG24150820230255875 16/08/2023 MAYA 1725005026WL018733 MAYA 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 MAYA NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-026-004/41-A
(KAWESHWAR) 		1725005026NRG24150820230255879 16/08/2023 Vinod 1725005026WL018733 Vinod 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 Vinod NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-026-004/42
(KAWESHWAR) 		1725005026NRG24150820230255880 16/08/2023 hiralal 1725005026WL018733 hiralal 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 hiralal NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-026-004/45
(KAWESHWAR) 		1725005026NRG24150820230255886 16/08/2023 Resham bai 1725005026WL018733 Resham bai 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24150820230255904 16/08/2023 ranu 1725005026WL018733 ranu 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 ranu NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-026-004/75
(KAWESHWAR) 		1725005026NRG24150820230255918 16/08/2023 mukesh 1725005026WL018733 mukesh 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713581548 mukesh NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-041-001/79-A
(PIPALYA) 		1725005041NRG24160820230257699 16/08/2023 Bhim 1725005041WL018893 Bhim 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713581548 Bhim NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-041-002/111-A
(PIPALYA) 		1725005041NRG24160820230257706 16/08/2023 chhaya 1725005041WL018893 chhaya 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713581548 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160823APB_FTO_221907 Bank of Baroda BARB0DUDGAO DUDGAON 663
2 KHANDWA MP1725005_160823APB_FTO_221907 Bank of India BKID0009512 JAWAR 884
3 KHANDWA MP1725005_160823APB_FTO_221907 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
4 KHANDWA MP1725005_160823APB_FTO_221907 State Bank of India SBIN0030174 NIMARKHEDI 3094
5 KHANDWA MP1725005_160823APB_FTO_221907 UCO Bank UCBA0001345 KALMUKHI 29614
6 KHANDWA MP1725005_160823APB_FTO_221907 Bandhan Bank Limited BDBL0001366 KHANDWA 884
7 KHANDWA MP1725005_160823APB_FTO_221907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 15028
9 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5525
10 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6409
11 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1989
12 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 663
13 KHANDWA MP1725005_160823APB_FTO_221907 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 5304

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