Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210723APB_FTO_180182
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-25-005-025-001/409
(KALMUKHI) 		1725005025NRG24210720230201162 21/07/2023 kamal 1725005025WL014197 kamal 00045 BARB0KHADDA 221 221 Processed 28/07/2023 209000971 kamal UCO BANK(607066)
SubTotal 221 221
2 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24210720230201120 21/07/2023 deelip 1725005025WL014197 deelip 00415 SBIN0030174 221 221 Processed 28/07/2023 209000971 deelip STATE BANK OF INDIA(508548)
SubTotal 221 221
3 KHANDWA MP-25-005-018-001/170
(DONGARGAON) 		1725005018NRG24170720230188141 21/07/2023 NANNU BHUKAN 1725005018WL013265 NANNU BHUKAN 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 NANNUBHUKAN UCO BANK(607066)
4 KHANDWA MP-25-005-018-001/170
(DONGARGAON) 		1725005018NRG24170720230188142 21/07/2023 Sona Bai 1725005018WL013265 Sona Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 SonaBai UCO BANK(607066)
5 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24170720230188143 21/07/2023 BALAKRAM 1725005018WL013265 BALAKRAM 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 BALAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24170720230188144 21/07/2023 DHAPU 1725005018WL013265 DHAPU 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 DHAPU UCO BANK(607066)
7 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188145 21/07/2023 Bhagavati 1725005018WL013265 Bhagavati 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Bhagavati UCO BANK(607066)
8 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188149 21/07/2023 Bhagavati 1725005018WL013265 Bhagavati 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Bhagavati UCO BANK(607066)
9 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188146 21/07/2023 Ganesh 1725005018WL013265 Ganesh 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Ganesh UCO BANK(607066)
10 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188150 21/07/2023 Ganesh 1725005018WL013265 Ganesh 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Ganesh UCO BANK(607066)
11 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188151 21/07/2023 mahesh 1725005018WL013265 mahesh 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 mahesh UCO BANK(607066)
12 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188147 21/07/2023 mahesh 1725005018WL013265 mahesh 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 mahesh UCO BANK(607066)
13 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188148 21/07/2023 PUNYA NATTHU 1725005018WL013265 PUNYA NATTHU 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 PUNYANATTHU UCO BANK(607066)
14 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24170720230188152 21/07/2023 PUNYA NATTHU 1725005018WL013265 PUNYA NATTHU 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 PUNYANATTHU UCO BANK(607066)
15 KHANDWA MP-25-005-018-001/199
(DONGARGAON) 		1725005018NRG24170720230188154 21/07/2023 CHHAYABAI 1725005018WL013265 CHHAYABAI 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 CHHAYABAI UCO BANK(607066)
16 KHANDWA MP-25-005-018-001/199
(DONGARGAON) 		1725005018NRG24170720230188153 21/07/2023 SURESH 1725005018WL013265 SURESH 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 SURESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-018-001/206-A
(DONGARGAON) 		1725005018NRG24170720230188156 21/07/2023 anita bai 1725005018WL013265 anita bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 anitabai UCO BANK(607066)
18 KHANDWA MP-25-005-018-001/206-A
(DONGARGAON) 		1725005018NRG24170720230188155 21/07/2023 TRILOK VIKRAM 1725005018WL013265 TRILOK VIKRAM 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 TRILOKVIKRAM UCO BANK(607066)
19 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005018NRG24170720230188158 21/07/2023 RAMESH 1725005018WL013265 RAMESH 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 RAMESH UCO BANK(607066)
20 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005018NRG24170720230188157 21/07/2023 saraswatibai 1725005018WL013265 saraswatibai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 saraswatibai UCO BANK(607066)
21 KHANDWA MP-25-005-018-001/295
(DONGARGAON) 		1725005018NRG24170720230188159 21/07/2023 jamna 1725005018WL013265 jamna 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 jamna UCO BANK(607066)
22 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24170720230188161 21/07/2023 KANCHAN 1725005018WL013265 KANCHAN 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 KANCHAN UCO BANK(607066)
23 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24170720230188160 21/07/2023 KANCHAN 1725005018WL013265 KANCHAN 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 KANCHAN UCO BANK(607066)
24 KHANDWA MP-25-005-018-001/47
(DONGARGAON) 		1725005018NRG24170720230188163 21/07/2023 KIRAN 1725005018WL013265 KIRAN 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 KIRAN UCO BANK(607066)
25 KHANDWA MP-25-005-018-001/47
(DONGARGAON) 		1725005018NRG24170720230188162 21/07/2023 Mona Bai 1725005018WL013265 Mona Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 MonaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHANDWA MP-25-005-018-001/47-A
(DONGARGAON) 		1725005018NRG24170720230188165 21/07/2023 Shivkaram 1725005018WL013265 Shivkaram 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Shivkaram UCO BANK(607066)
27 KHANDWA MP-25-005-018-001/50
(DONGARGAON) 		1725005018NRG24170720230188166 21/07/2023 kishor 1725005018WL013265 kishor 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 kishor UCO BANK(607066)
28 KHANDWA MP-25-005-018-001/63
(DONGARGAON) 		1725005018NRG24170720230188168 21/07/2023 Dhanu Bai 1725005018WL013265 Dhanu Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 DhanuBai UCO BANK(607066)
29 KHANDWA MP-25-005-018-001/63
(DONGARGAON) 		1725005018NRG24170720230188167 21/07/2023 Dhanu Bai 1725005018WL013265 Dhanu Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 DhanuBai UCO BANK(607066)
30 KHANDWA MP-25-005-018-002/110-A
(DONGARGAON) 		1725005018NRG24170720230188180 21/07/2023 jivan bai 1725005018WL013265 jivan bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 jivanbai UCO BANK(607066)
31 KHANDWA MP-25-005-018-002/110-A
(DONGARGAON) 		1725005018NRG24170720230188179 21/07/2023 jivan bai 1725005018WL013265 jivan bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 jivanbai UCO BANK(607066)
32 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24170720230188188 21/07/2023 Kunta bai 1725005018WL013265 Kunta bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Kuntabai UCO BANK(607066)
33 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24170720230188186 21/07/2023 Kunta bai 1725005018WL013265 Kunta bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Kuntabai UCO BANK(607066)
34 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24170720230188185 21/07/2023 madan bansi 1725005018WL013265 madan bansi 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 madanbansi UCO BANK(607066)
35 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24170720230188187 21/07/2023 madan bansi 1725005018WL013265 madan bansi 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 madanbansi UCO BANK(607066)
36 KHANDWA MP-25-005-018-002/140
(DONGARGAON) 		1725005018NRG24170720230188192 21/07/2023 santosh 1725005018WL013265 santosh 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 santosh UCO BANK(607066)
37 KHANDWA MP-25-005-018-002/140
(DONGARGAON) 		1725005018NRG24170720230188190 21/07/2023 santosh 1725005018WL013265 santosh 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 santosh UCO BANK(607066)
38 KHANDWA MP-25-005-018-002/140
(DONGARGAON) 		1725005018NRG24170720230188189 21/07/2023 tulsiram rajaram 1725005018WL013265 tulsiram rajaram 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 tulsiramrajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHANDWA MP-25-005-018-002/140
(DONGARGAON) 		1725005018NRG24170720230188191 21/07/2023 tulsiram rajaram 1725005018WL013265 tulsiram rajaram 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 tulsiramrajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005018NRG24170720230188196 21/07/2023 Manoj 1725005018WL013265 Manoj 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Manoj UCO BANK(607066)
41 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005018NRG24170720230188195 21/07/2023 Manoj 1725005018WL013265 Manoj 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Manoj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005018NRG24170720230188194 21/07/2023 Manoj 1725005018WL013265 Manoj 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Manoj UCO BANK(607066)
43 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005018NRG24170720230188193 21/07/2023 Manoj 1725005018WL013265 Manoj 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Manoj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-018-002/149
(DONGARGAON) 		1725005018NRG24170720230188200 21/07/2023 babita 1725005018WL013265 babita 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 babita UCO BANK(607066)
45 KHANDWA MP-25-005-018-002/149
(DONGARGAON) 		1725005018NRG24170720230188198 21/07/2023 babita 1725005018WL013265 babita 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 babita UCO BANK(607066)
46 KHANDWA MP-25-005-018-002/149
(DONGARGAON) 		1725005018NRG24170720230188197 21/07/2023 Sawitri Bai 1725005018WL013265 Sawitri Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 SawitriBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHANDWA MP-25-005-018-002/149
(DONGARGAON) 		1725005018NRG24170720230188199 21/07/2023 Sawitri Bai 1725005018WL013265 Sawitri Bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 SawitriBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHANDWA MP-25-005-018-002/171
(DONGARGAON) 		1725005018NRG24170720230188203 21/07/2023 prbhu 1725005018WL013265 prbhu 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 prbhu UCO BANK(607066)
49 KHANDWA MP-25-005-018-002/171
(DONGARGAON) 		1725005018NRG24170720230188201 21/07/2023 prbhu 1725005018WL013265 prbhu 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 prbhu UCO BANK(607066)
50 KHANDWA MP-25-005-018-002/171
(DONGARGAON) 		1725005018NRG24170720230188204 21/07/2023 rekha bai 1725005018WL013265 rekha bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 rekhabai UCO BANK(607066)
51 KHANDWA MP-25-005-018-002/171
(DONGARGAON) 		1725005018NRG24170720230188202 21/07/2023 rekha bai 1725005018WL013265 rekha bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 rekhabai UCO BANK(607066)
52 KHANDWA MP-25-005-018-002/208
(DONGARGAON) 		1725005018NRG24170720230188207 21/07/2023 gulab prabhu 1725005018WL013265 gulab prabhu 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 gulabprabhu UCO BANK(607066)
53 KHANDWA MP-25-005-018-002/208
(DONGARGAON) 		1725005018NRG24170720230188205 21/07/2023 gulab prabhu 1725005018WL013265 gulab prabhu 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 gulabprabhu UCO BANK(607066)
54 KHANDWA MP-25-005-018-002/208
(DONGARGAON) 		1725005018NRG24170720230188208 21/07/2023 kanchan bai 1725005018WL013265 kanchan bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 kanchanbai UCO BANK(607066)
55 KHANDWA MP-25-005-018-002/208
(DONGARGAON) 		1725005018NRG24170720230188206 21/07/2023 kanchan bai 1725005018WL013265 kanchan bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 kanchanbai UCO BANK(607066)
56 KHANDWA MP-25-005-018-002/28
(DONGARGAON) 		1725005018NRG24170720230188213 21/07/2023 GANGARAM TOTARAM 1725005018WL013265 GANGARAM TOTARAM 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 GANGARAMTOTARAM UCO BANK(607066)
57 KHANDWA MP-25-005-018-002/28
(DONGARGAON) 		1725005018NRG24170720230188211 21/07/2023 GANGARAM TOTARAM 1725005018WL013265 GANGARAM TOTARAM 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 GANGARAMTOTARAM UCO BANK(607066)
58 KHANDWA MP-25-005-018-002/28
(DONGARGAON) 		1725005018NRG24170720230188214 21/07/2023 Sajan bai gangaram 1725005018WL013265 Sajan bai gangaram 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Sajanbaigangaram UCO BANK(607066)
59 KHANDWA MP-25-005-018-002/28
(DONGARGAON) 		1725005018NRG24170720230188212 21/07/2023 Sajan bai gangaram 1725005018WL013265 Sajan bai gangaram 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Sajanbaigangaram UCO BANK(607066)
60 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005018NRG24170720230188218 21/07/2023 Kiran bai motiram 1725005018WL013265 Kiran bai motiram 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 Kiranbaimotiram UCO BANK(607066)
61 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005018NRG24170720230188216 21/07/2023 Kiran bai motiram 1725005018WL013265 Kiran bai motiram 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 Kiranbaimotiram UCO BANK(607066)
62 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005018NRG24170720230188215 21/07/2023 motiram gangaram 1725005018WL013265 motiram gangaram 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 motiramgangaram UCO BANK(607066)
63 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005018NRG24170720230188217 21/07/2023 motiram gangaram 1725005018WL013265 motiram gangaram 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 motiramgangaram UCO BANK(607066)
64 KHANDWA MP-25-005-018-002/33
(DONGARGAON) 		1725005018NRG24170720230188222 21/07/2023 bhagvati bai 1725005018WL013265 bhagvati bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 bhagvatibai UCO BANK(607066)
65 KHANDWA MP-25-005-018-002/33
(DONGARGAON) 		1725005018NRG24170720230188220 21/07/2023 bhagvati bai 1725005018WL013265 bhagvati bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 bhagvatibai UCO BANK(607066)
66 KHANDWA MP-25-005-018-002/33
(DONGARGAON) 		1725005018NRG24170720230188219 21/07/2023 RAMDAS BHIYALAL 1725005018WL013265 RAMDAS BHIYALAL 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 RAMDASBHIYALAL UCO BANK(607066)
67 KHANDWA MP-25-005-018-002/33
(DONGARGAON) 		1725005018NRG24170720230188221 21/07/2023 RAMDAS BHIYALAL 1725005018WL013265 RAMDAS BHIYALAL 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 RAMDASBHIYALAL UCO BANK(607066)
68 KHANDWA MP-25-005-018-002/78
(DONGARGAON) 		1725005018NRG24170720230188228 21/07/2023 heeralal 1725005018WL013265 heeralal 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 heeralal UCO BANK(607066)
69 KHANDWA MP-25-005-018-002/78
(DONGARGAON) 		1725005018NRG24170720230188226 21/07/2023 heeralal 1725005018WL013265 heeralal 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 heeralal UCO BANK(607066)
70 KHANDWA MP-25-005-018-002/78
(DONGARGAON) 		1725005018NRG24170720230188229 21/07/2023 Karonda Bai 1725005018WL013265 Karonda Bai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 209000971 KarondaBai UCO BANK(607066)
71 KHANDWA MP-25-005-018-002/78
(DONGARGAON) 		1725005018NRG24170720230188227 21/07/2023 Karonda Bai 1725005018WL013265 Karonda Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 209000971 KarondaBai UCO BANK(607066)
72 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24210720230201095 21/07/2023 prabhabai 1725005025WL014197 prabhabai 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 prabhabai UCO BANK(607066)
73 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24210720230201094 21/07/2023 sataivan laxminarayan 1725005025WL014197 sataivan laxminarayan 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 sataivanlaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-025-001/180
(KALMUKHI) 		1725005025NRG24210720230201101 21/07/2023 Jamnabai 1725005025WL014197 Jamnabai 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 Jamnabai UCO BANK(607066)
75 KHANDWA MP-25-005-025-001/180
(KALMUKHI) 		1725005025NRG24210720230201100 21/07/2023 punamchand 1725005025WL014197 punamchand 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHANDWA MP-25-005-025-001/181
(KALMUKHI) 		1725005025NRG24210720230201102 21/07/2023 kanchan bai babu 1725005025WL014197 kanchan bai babu 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 kanchanbaibabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHANDWA MP-25-005-025-001/181-C
(KALMUKHI) 		1725005025NRG24210720230201105 21/07/2023 meerabai 1725005025WL014197 meerabai 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 meerabai NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-025-001/199
(KALMUKHI) 		1725005025NRG24210720230201112 21/07/2023 kalu 1725005025WL014197 kalu 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 kalu UCO BANK(607066)
79 KHANDWA MP-25-005-025-001/199
(KALMUKHI) 		1725005025NRG24210720230201113 21/07/2023 nilabai 1725005025WL014197 nilabai 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 nilabai UCO BANK(607066)
80 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24210720230201114 21/07/2023 dinesh 1725005025WL014197 dinesh 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 dinesh STATE BANK OF INDIA(508548)
81 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24210720230201115 21/07/2023 umabai 1725005025WL014197 umabai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 umabai UCO BANK(607066)
82 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24210720230201121 21/07/2023 basntibai 1725005025WL014197 basntibai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 basntibai UCO BANK(607066)
83 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24210720230201122 21/07/2023 Devesing 1725005025WL014197 Devesing 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Devesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24210720230201123 21/07/2023 krisnabai 1725005025WL014197 krisnabai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 krisnabai UCO BANK(607066)
85 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24210720230201128 21/07/2023 Anil 1725005025WL014197 Anil 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Anil UCO BANK(607066)
86 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24210720230201129 21/07/2023 Seemabai 1725005025WL014197 Seemabai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Seemabai UCO BANK(607066)
87 KHANDWA MP-25-005-025-001/356-A
(KALMUKHI) 		1725005025NRG24210720230201135 21/07/2023 kiran 1725005025WL014197 kiran 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 kiran UCO BANK(607066)
88 KHANDWA MP-25-005-025-001/356-A
(KALMUKHI) 		1725005025NRG24210720230201134 21/07/2023 nanakram 1725005025WL014197 nanakram 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 nanakram UCO BANK(607066)
89 KHANDWA MP-25-005-025-001/356-B
(KALMUKHI) 		1725005025NRG24210720230201137 21/07/2023 baskar 1725005025WL014197 baskar 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 baskar UCO BANK(607066)
90 KHANDWA MP-25-005-025-001/356-B
(KALMUKHI) 		1725005025NRG24210720230201136 21/07/2023 mukesh 1725005025WL014197 mukesh 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 mukesh BANK OF BARODA(606985)
91 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24210720230201143 21/07/2023 bharati 1725005025WL014197 bharati 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 bharati UCO BANK(607066)
92 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24210720230201142 21/07/2023 madhubai 1725005025WL014197 madhubai 00462 UCBA0001345 442 442 Processed 29/07/2023 209000971 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANDWA MP-25-005-025-001/375
(KALMUKHI) 		1725005025NRG24210720230201144 21/07/2023 kamalsingh laxminarayan 1725005025WL014197 kamalsingh laxminarayan 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 kamalsinghlaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHANDWA MP-25-005-025-001/376-A
(KALMUKHI) 		1725005025NRG24210720230201147 21/07/2023 DURGESH 1725005025WL014197 DURGESH 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 DURGESH UCO BANK(607066)
95 KHANDWA MP-25-005-025-001/405
(KALMUKHI) 		1725005025NRG24210720230201153 21/07/2023 arun 1725005025WL014197 arun 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 arun AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHANDWA MP-25-005-025-001/405
(KALMUKHI) 		1725005025NRG24210720230201152 21/07/2023 kamalbai 1725005025WL014197 kamalbai 00462 UCBA0001345 442 442 Processed 28/07/2023 209000971 kamalbai UCO BANK(607066)
97 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24210720230201155 21/07/2023 ramnarayan 1725005025WL014197 ramnarayan 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24210720230201154 21/07/2023 ramnarayan mangilal 1725005025WL014197 ramnarayan mangilal 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 ramnarayanmangilal UCO BANK(607066)
99 KHANDWA MP-25-005-025-001/409
(KALMUKHI) 		1725005025NRG24210720230201163 21/07/2023 vijay 1725005025WL014197 vijay 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 vijay NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-025-001/424
(KALMUKHI) 		1725005025NRG24210720230201169 21/07/2023 Chanchla 1725005025WL014197 Chanchla 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Chanchla UCO BANK(607066)
101 KHANDWA MP-25-005-025-001/424
(KALMUKHI) 		1725005025NRG24210720230201168 21/07/2023 Sunil 1725005025WL014197 Sunil 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Sunil UCO BANK(607066)
102 KHANDWA MP-25-005-025-001/437
(KALMUKHI) 		1725005025NRG24210720230201171 21/07/2023 bebibai 1725005025WL014197 bebibai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 bebibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHANDWA MP-25-005-025-001/437
(KALMUKHI) 		1725005025NRG24210720230201170 21/07/2023 punamchnad 1725005025WL014197 punamchnad 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 punamchnad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHANDWA MP-25-005-025-001/464
(KALMUKHI) 		1725005025NRG24210720230201179 21/07/2023 sonabai 1725005025WL014197 sonabai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 sonabai STATE BANK OF INDIA(508548)
105 KHANDWA MP-25-005-025-001/464
(KALMUKHI) 		1725005025NRG24210720230201177 21/07/2023 tikaram 1725005025WL014197 tikaram 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 tikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHANDWA MP-25-005-025-001/502
(KALMUKHI) 		1725005025NRG24210720230201180 21/07/2023 girdhari 1725005025WL014197 girdhari 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 girdhari NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-025-001/502
(KALMUKHI) 		1725005025NRG24210720230201181 21/07/2023 sevntibai 1725005025WL014197 sevntibai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 sevntibai UCO BANK(607066)
108 KHANDWA MP-25-005-025-001/630
(KALMUKHI) 		1725005025NRG24210720230201188 21/07/2023 Jugani 1725005025WL014197 Jugani 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Jugani UCO BANK(607066)
109 KHANDWA MP-25-005-025-001/630-A
(KALMUKHI) 		1725005025NRG24210720230201193 21/07/2023 nitu 1725005025WL014197 nitu 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 nitu UCO BANK(607066)
110 KHANDWA MP-25-005-025-001/630-A
(KALMUKHI) 		1725005025NRG24210720230201192 21/07/2023 rinkesh 1725005025WL014197 rinkesh 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 rinkesh UCO BANK(607066)
111 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24210720230201194 21/07/2023 sonabai 1725005025WL014197 sonabai 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 sonabai UCO BANK(607066)
112 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24210720230201196 21/07/2023 gulab 1725005025WL014197 gulab 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 gulab UCO BANK(607066)
113 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24210720230201197 21/07/2023 Jitendra 1725005025WL014197 Jitendra 00462 UCBA0001345 221 221 Processed 28/07/2023 209000971 Jitendra UCO BANK(607066)
SubTotal 99008 99008
114 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24210720230201161 21/07/2023 shivani 1725005025WL014197 shivani 00697 BKID0MG0268 221 221 Processed 28/07/2023 209000971 shivani NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-025-001/512
(KALMUKHI) 		1725005025NRG24210720230201186 21/07/2023 baliram 1725005025WL014197 baliram 00697 BKID0MG0268 221 221 Processed 28/07/2023 209000971 baliram NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-025-001/512
(KALMUKHI) 		1725005025NRG24210720230201187 21/07/2023 suveta 1725005025WL014197 suveta 00697 BKID0MG0268 221 221 Processed 28/07/2023 209000971 suveta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
117 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24210720230201160 21/07/2023 rahul 1725005025WL014197 rahul 00697 BKID0MG0279 221 221 Processed 28/07/2023 209000971 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
118 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24210720230201195 21/07/2023 vikram mangilal 1725005025WL014197 vikram mangilal 00697 BKID0MG0285 221 221 Rejected 28/07/2023 209000971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
119 KHANDWA MP-25-005-025-001/186-A
(KALMUKHI) 		1725005025NRG24210720230201106 21/07/2023 kailash 1725005025WL014197 kailash 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209000971 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 KHANDWA MP-25-005-025-001/356
(KALMUKHI) 		1725005025NRG24210720230201130 21/07/2023 chhogilal 1725005025WL014197 chhogilal 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 209000971 chhogilal UCO BANK(607066)
SubTotal 663 663
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210723APB_FTO_180182 Bank of Baroda BARB0KHADDA KHADDA, MP 221
2 KHANDWA MP1725005_210723APB_FTO_180182 State Bank of India SBIN0030174 NIMARKHEDI 221
3 KHANDWA MP1725005_210723APB_FTO_180182 UCO Bank UCBA0001345 KALMUKHI 99008
4 KHANDWA MP1725005_210723APB_FTO_180182 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 663
5 KHANDWA MP1725005_210723APB_FTO_180182 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 221
6 KHANDWA MP1725005_210723APB_FTO_180182 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221
7 KHANDWA MP1725005_210723APB_FTO_180182 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 663

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