Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260723APB_FTO_188530
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-25-005-033-002/165
(MATHNI BUZURG) 		1725005060NRG24260720230213694 26/07/2023 SHAHIDA BEE 1725005060WL015040 SHAHIDA BEE 00045 BARB0KHANDW 442 442 Processed 31/07/2023 263855855 SHAHIDABEE BANK OF BARODA(606985)
SubTotal 442 442
2 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24260720230213687 26/07/2023 FARUKK 1725005060WL015040 FARUKK 00048 BKID0009529 442 442 Processed 31/07/2023 263855855 FARUKK NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-033-002/83
(MATHNI BUZURG) 		1725005060NRG24260720230213007 26/07/2023 CHAMPALAL 1725005060WL015018 CHAMPALAL 00048 BKID0009529 442 442 Processed 31/07/2023 263855855 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 KHANDWA MP-25-005-033-002/138
(MATHNI BUZURG) 		1725005060NRG24260720230213664 26/07/2023 PAWAN 1725005060WL015040 PAWAN 00048 BKID0009530 442 442 Processed 31/07/2023 263855855 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-033-002/139-B
(MATHNI BUZURG) 		1725005060NRG24260720230213667 26/07/2023 SUNIL BORYALE 1725005060WL015040 SUNIL BORYALE 00048 BKID0009530 442 442 Processed 31/07/2023 263855855 SUNILBORYALE NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24260720230213704 26/07/2023 SURES 1725005060WL015040 SURES 00048 BKID0009530 442 442 Processed 31/07/2023 263855855 SURES BANK OF INDIA(508505)
7 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24260720230212980 26/07/2023 Sunil Sule 1725005060WL015018 Sunil Sule 00048 BKID0009530 663 663 Processed 31/07/2023 263855855 SunilSule NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG24260720230213004 26/07/2023 BALVIR 1725005060WL015018 BALVIR 00048 BKID0009530 442 442 Processed 31/07/2023 263855855 BALVIR BANK OF INDIA(508505)
SubTotal 2431 2431
9 KHANDWA MP-25-005-033-002/107-A
(MATHNI BUZURG) 		1725005060NRG24260720230213629 26/07/2023 Ashabai 1725005060WL015040 Ashabai 00176 IDIB000K193 442 442 Processed 31/07/2023 263855855 Ashabai INDIAN BANK(607105)
SubTotal 442 442
10 KHANDWA MP-25-005-033-002/257
(MATHNI BUZURG) 		1725005060NRG24260720230212967 26/07/2023 SONU KHAN 1725005060WL015018 SONU KHAN 00176 IDIB000K678 663 663 Processed 31/07/2023 263855855 SONUKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
11 KHANDWA MP-25-005-033-002/120-A
(MATHNI BUZURG) 		1725005060NRG24260720230213643 26/07/2023 FARJANA 1725005060WL015040 FARJANA 00415 SBIN0009156 442 442 Processed 31/07/2023 263855855 FARJANA NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-033-002/147
(MATHNI BUZURG) 		1725005060NRG24260720230213670 26/07/2023 RAJIYA BI 1725005060WL015040 RAJIYA BI 00415 SBIN0009156 442 442 Processed 31/07/2023 263855855 RAJIYABI NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-033-002/147
(MATHNI BUZURG) 		1725005060NRG24260720230213669 26/07/2023 RAJIYA BI 1725005060WL015040 RAJIYA BI 00415 SBIN0009156 442 442 Processed 31/07/2023 263855855 RAJIYABI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
14 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24260720230213706 26/07/2023 rasmita 1725005060WL015040 rasmita 00415 SBIN0017108 442 442 Processed 31/07/2023 263855855 rasmita STATE BANK OF INDIA(508548)
SubTotal 442 442
15 KHANDWA MP-25-005-033-002/237-B
(MATHNI BUZURG) 		1725005060NRG24260720230212961 26/07/2023 SIREEN KHAN 1725005060WL015018 SIREEN KHAN 00666 IDFB0041302 663 663 Processed 31/07/2023 263855855 SIREENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
16 KHANDWA MP-25-005-033-002/107-B
(MATHNI BUZURG) 		1725005060NRG24260720230213631 26/07/2023 MALTIBAI 1725005060WL015040 MALTIBAI 00688 FINO0001001 442 442 Processed 31/07/2023 263855855 MALTIBAI FINO PAYMENTS BANK LTD(608001)
17 KHANDWA MP-25-005-033-002/147-A
(MATHNI BUZURG) 		1725005060NRG24260720230213671 26/07/2023 Farukh khan 1725005060WL015040 Farukh khan 00688 FINO0001001 442 442 Processed 31/07/2023 263855855 Farukhkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 KHANDWA MP-25-005-033-002/102
(MATHNI BUZURG) 		1725005060NRG24260720230213620 26/07/2023 DURGAPRASAD MULCHAND 1725005060WL015040 DURGAPRASAD MULCHAND 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 DURGAPRASADMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-033-002/102-A
(MATHNI BUZURG) 		1725005060NRG24260720230213621 26/07/2023 SURESH DURGAPARSAD 1725005060WL015040 SURESH DURGAPARSAD 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SURESHDURGAPARSAD NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-033-002/104
(MATHNI BUZURG) 		1725005060NRG24260720230213623 26/07/2023 AYODHYA BAI 1725005060WL015040 AYODHYA BAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-033-002/104
(MATHNI BUZURG) 		1725005060NRG24260720230213622 26/07/2023 Nanakran Magan 1725005060WL015040 Nanakran Magan 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 NanakranMagan NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-033-002/106-A
(MATHNI BUZURG) 		1725005060NRG24260720230213625 26/07/2023 SANGITABAI SURES 1725005060WL015040 SANGITABAI SURES 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SANGITABAISURES NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-033-002/107
(MATHNI BUZURG) 		1725005060NRG24260720230213626 26/07/2023 HOUSILAL 1725005060WL015040 HOUSILAL 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 HOUSILAL NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-033-002/107
(MATHNI BUZURG) 		1725005060NRG24260720230213627 26/07/2023 SIVKARAN 1725005060WL015040 SIVKARAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-033-002/107-A
(MATHNI BUZURG) 		1725005060NRG24260720230213628 26/07/2023 ATMARAM 1725005060WL015040 ATMARAM 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-033-002/107-B
(MATHNI BUZURG) 		1725005060NRG24260720230213632 26/07/2023 KARISHMA 1725005060WL015040 KARISHMA 00697 BKID0MG0262 221 221 Processed 31/07/2023 263855855 KARISHMA NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-033-002/107-B
(MATHNI BUZURG) 		1725005060NRG24260720230213630 26/07/2023 SEVANTI BAI 1725005060WL015040 SEVANTI BAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SEVANTIBAI STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-033-002/109
(MATHNI BUZURG) 		1725005060NRG24260720230213634 26/07/2023 SUBHAN 1725005060WL015040 SUBHAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-033-002/11
(MATHNI BUZURG) 		1725005060NRG24260720230213637 26/07/2023 PARHLAD 1725005060WL015040 PARHLAD 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PARHLAD NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-033-002/11
(MATHNI BUZURG) 		1725005060NRG24260720230213636 26/07/2023 PARHLAD SAGARSINGH 1725005060WL015040 PARHLAD SAGARSINGH 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PARHLADSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-033-002/113
(MATHNI BUZURG) 		1725005060NRG24260720230213639 26/07/2023 NARSING 1725005060WL015040 NARSING 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 NARSING NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-033-002/113
(MATHNI BUZURG) 		1725005060NRG24260720230213638 26/07/2023 NARSINGH RAMCHANDRS 1725005060WL015040 NARSINGH RAMCHANDRS 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 NARSINGHRAMCHANDRS NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-033-002/114
(MATHNI BUZURG) 		1725005060NRG24260720230213641 26/07/2023 ANITABAI 1725005060WL015040 ANITABAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-033-002/114
(MATHNI BUZURG) 		1725005060NRG24260720230213640 26/07/2023 MAYARAM 1725005060WL015040 MAYARAM 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-033-002/119
(MATHNI BUZURG) 		1725005060NRG24260720230213642 26/07/2023 FATTUKHAN 1725005060WL015040 FATTUKHAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 FATTUKHAN NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-033-002/121
(MATHNI BUZURG) 		1725005060NRG24260720230213645 26/07/2023 KALLU 1725005060WL015040 KALLU 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 KALLU NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-033-002/121
(MATHNI BUZURG) 		1725005060NRG24260720230213644 26/07/2023 kallu 1725005060WL015040 kallu 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 kallu NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-033-002/125
(MATHNI BUZURG) 		1725005060NRG24260720230213646 26/07/2023 SALMAN 1725005060WL015040 SALMAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-033-002/126
(MATHNI BUZURG) 		1725005060NRG24260720230213648 26/07/2023 PARVINBEE 1725005060WL015040 PARVINBEE 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PARVINBEE NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-033-002/126
(MATHNI BUZURG) 		1725005060NRG24260720230213647 26/07/2023 Safik 1725005060WL015040 Safik 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 Safik NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-033-002/126-A
(MATHNI BUZURG) 		1725005060NRG24260720230213649 26/07/2023 NARGIS 1725005060WL015040 NARGIS 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 NARGIS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 KHANDWA MP-25-005-033-002/129
(MATHNI BUZURG) 		1725005060NRG24260720230213651 26/07/2023 kamal datar 1725005060WL015040 kamal datar 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 kamaldatar NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-033-002/129
(MATHNI BUZURG) 		1725005060NRG24260720230213650 26/07/2023 kamal datar 1725005060WL015040 kamal datar 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 kamaldatar NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-033-002/13
(MATHNI BUZURG) 		1725005060NRG24260720230213653 26/07/2023 MAMTABAI 1725005060WL015040 MAMTABAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 MAMTABAI STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-033-002/13
(MATHNI BUZURG) 		1725005060NRG24260720230213652 26/07/2023 sampat ganpat 1725005060WL015040 sampat ganpat 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 sampatganpat NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-033-002/130-B
(MATHNI BUZURG) 		1725005060NRG24260720230213654 26/07/2023 RANIBI 1725005060WL015040 RANIBI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RANIBI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-033-002/131-A
(MATHNI BUZURG) 		1725005060NRG24260720230213655 26/07/2023 BHARAT NANDU 1725005060WL015040 BHARAT NANDU 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 BHARATNANDU NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-033-002/131-A
(MATHNI BUZURG) 		1725005060NRG24260720230213656 26/07/2023 SAROJBAI 1725005060WL015040 SAROJBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SAROJBAI INDIAN BANK(607105)
49 KHANDWA MP-25-005-033-002/131-B
(MATHNI BUZURG) 		1725005060NRG24260720230213657 26/07/2023 SUGNABAI 1725005060WL015040 SUGNABAI 00697 BKID0MG0262 221 221 Processed 31/07/2023 263855855 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-033-002/132
(MATHNI BUZURG) 		1725005060NRG24260720230213659 26/07/2023 PREMBAI 1725005060WL015040 PREMBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-033-002/132
(MATHNI BUZURG) 		1725005060NRG24260720230213658 26/07/2023 premlal laxman 1725005060WL015040 premlal laxman 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 premlallaxman NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24260720230213661 26/07/2023 GULAB BAI 1725005060WL015040 GULAB BAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 GULABBAI INDIAN BANK(607105)
53 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24260720230213660 26/07/2023 Lakhan 1725005060WL015040 Lakhan 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-033-002/138
(MATHNI BUZURG) 		1725005060NRG24260720230213663 26/07/2023 RAMAN BAI DEVRAM 1725005060WL015040 RAMAN BAI DEVRAM 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RAMANBAIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24260720230213665 26/07/2023 kadwa motiram 1725005060WL015040 kadwa motiram 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 kadwamotiram NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24260720230213666 26/07/2023 PREMBAI 1725005060WL015040 PREMBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-033-002/149
(MATHNI BUZURG) 		1725005060NRG24260720230213673 26/07/2023 RAFEEK KHAN 1725005060WL015040 RAFEEK KHAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RAFEEKKHAN NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-033-002/149
(MATHNI BUZURG) 		1725005060NRG24260720230213674 26/07/2023 SAIDA 1725005060WL015040 SAIDA 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SAIDA NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-033-002/149-A
(MATHNI BUZURG) 		1725005060NRG24260720230213676 26/07/2023 AMIR 1725005060WL015040 AMIR 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 AMIR NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-033-002/149-A
(MATHNI BUZURG) 		1725005060NRG24260720230213675 26/07/2023 AMIR 1725005060WL015040 AMIR 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 AMIR NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-033-002/150
(MATHNI BUZURG) 		1725005060NRG24260720230213677 26/07/2023 JAHID VAHIDKHA 1725005060WL015040 JAHID VAHIDKHA 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 JAHIDVAHIDKHA NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-002/150
(MATHNI BUZURG) 		1725005060NRG24260720230213678 26/07/2023 KURSID BEE 1725005060WL015040 KURSID BEE 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 KURSIDBEE NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-002/151
(MATHNI BUZURG) 		1725005060NRG24260720230213680 26/07/2023 KRISHNABAI 1725005060WL015040 KRISHNABAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-033-002/151
(MATHNI BUZURG) 		1725005060NRG24260720230213679 26/07/2023 suresh shankar 1725005060WL015040 suresh shankar 00697 BKID0MG0262 221 221 Processed 31/07/2023 263855855 sureshshankar NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-033-002/153
(MATHNI BUZURG) 		1725005060NRG24260720230213682 26/07/2023 ASHOK DURGAPRASAD 1725005060WL015040 ASHOK DURGAPRASAD 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 ASHOKDURGAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHANDWA MP-25-005-033-002/153
(MATHNI BUZURG) 		1725005060NRG24260720230213683 26/07/2023 GULABBAI 1725005060WL015040 GULABBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-002/155
(MATHNI BUZURG) 		1725005060NRG24260720230213684 26/07/2023 YASODA 1725005060WL015040 YASODA 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 YASODA NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24260720230213685 26/07/2023 Farid Natthe Khan 1725005060WL015040 Farid Natthe Khan 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 FaridNattheKhan NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24260720230213686 26/07/2023 mubina 1725005060WL015040 mubina 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 mubina INDIAN BANK(607105)
70 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24260720230213688 26/07/2023 RIJWAN 1725005060WL015040 RIJWAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RIJWAN NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-002/159
(MATHNI BUZURG) 		1725005060NRG24260720230213689 26/07/2023 PRABHU SITARAM 1725005060WL015040 PRABHU SITARAM 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 PRABHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-002/163
(MATHNI BUZURG) 		1725005060NRG24260720230213692 26/07/2023 SHARIFABEE 1725005060WL015040 SHARIFABEE 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SHARIFABEE NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-033-002/163
(MATHNI BUZURG) 		1725005060NRG24260720230213691 26/07/2023 Yusuf Choteali 1725005060WL015040 Yusuf Choteali 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 YusufChoteali NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-033-002/165
(MATHNI BUZURG) 		1725005060NRG24260720230213693 26/07/2023 ALTAF KHAN 1725005060WL015040 ALTAF KHAN 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 ALTAFKHAN NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-002/167
(MATHNI BUZURG) 		1725005060NRG24260720230213696 26/07/2023 AAYSHA BEE 1725005060WL015040 AAYSHA BEE 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 AAYSHABEE NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-002/167
(MATHNI BUZURG) 		1725005060NRG24260720230213695 26/07/2023 SAHIDKHA VAHIDKHA 1725005060WL015040 SAHIDKHA VAHIDKHA 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SAHIDKHAVAHIDKHA NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-002/169
(MATHNI BUZURG) 		1725005060NRG24260720230213698 26/07/2023 SARLABAI 1725005060WL015040 SARLABAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-033-002/169-A
(MATHNI BUZURG) 		1725005060NRG24260720230213699 26/07/2023 SALONI 1725005060WL015040 SALONI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SALONI NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24260720230213701 26/07/2023 SANTOSHBAI 1725005060WL015040 SANTOSHBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24260720230213700 26/07/2023 Tantu shobharam 1725005060WL015040 Tantu shobharam 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 Tantushobharam NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-033-002/171-A
(MATHNI BUZURG) 		1725005060NRG24260720230213703 26/07/2023 RADHESHYAM 1725005060WL015040 RADHESHYAM 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-002/171-A
(MATHNI BUZURG) 		1725005060NRG24260720230213702 26/07/2023 RADHESHYAM BABU 1725005060WL015040 RADHESHYAM BABU 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RADHESHYAMBABU NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24260720230213708 26/07/2023 BRAJVATIBAI 1725005060WL015040 BRAJVATIBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24260720230213707 26/07/2023 SANTOSH DURGAPRASAD 1725005060WL015040 SANTOSH DURGAPRASAD 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SANTOSHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24260720230213709 26/07/2023 VISHNUPRASAD 1725005060WL015040 VISHNUPRASAD 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-033-002/179
(MATHNI BUZURG) 		1725005060NRG24260720230213711 26/07/2023 RAHEESHA BEE 1725005060WL015040 RAHEESHA BEE 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RAHEESHABEE AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHANDWA MP-25-005-033-002/179
(MATHNI BUZURG) 		1725005060NRG24260720230213710 26/07/2023 Rani Bee Sohrab 1725005060WL015040 Rani Bee Sohrab 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 RaniBeeSohrab INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24260720230212962 26/07/2023 GAGU DALAJI 1725005060WL015018 GAGU DALAJI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 GAGUDALAJI NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24260720230212963 26/07/2023 USHA BAI 1725005060WL015018 USHA BAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG24260720230212965 26/07/2023 SAPNA 1725005060WL015018 SAPNA 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-033-002/260
(MATHNI BUZURG) 		1725005060NRG24260720230212969 26/07/2023 RASID KHAN 1725005060WL015018 RASID KHAN 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 RASIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-002/261
(MATHNI BUZURG) 		1725005060NRG24260720230212970 26/07/2023 sammi 1725005060WL015018 sammi 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 sammi NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-002/262
(MATHNI BUZURG) 		1725005060NRG24260720230212972 26/07/2023 URMILABAI 1725005060WL015018 URMILABAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANDWA MP-25-005-033-002/263
(MATHNI BUZURG) 		1725005060NRG24260720230212973 26/07/2023 MAMTA BAI 1725005060WL015018 MAMTA BAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/264
(MATHNI BUZURG) 		1725005060NRG24260720230212975 26/07/2023 SADHNA 1725005060WL015018 SADHNA 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/265
(MATHNI BUZURG) 		1725005060NRG24260720230212976 26/07/2023 BARKHABAI 1725005060WL015018 BARKHABAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 BARKHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-002/266
(MATHNI BUZURG) 		1725005060NRG24260720230212978 26/07/2023 DEVKIBAI 1725005060WL015018 DEVKIBAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-002/266
(MATHNI BUZURG) 		1725005060NRG24260720230212977 26/07/2023 DEVKIBAI 1725005060WL015018 DEVKIBAI 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANDWA MP-25-005-033-002/267
(MATHNI BUZURG) 		1725005060NRG24260720230212979 26/07/2023 GOURA BAI 1725005060WL015018 GOURA BAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24260720230212981 26/07/2023 KAVITA 1725005060WL015018 KAVITA 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
101 KHANDWA MP-25-005-033-002/29
(MATHNI BUZURG) 		1725005060NRG24260720230212983 26/07/2023 manju bai sunil 1725005060WL015018 manju bai sunil 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 manjubaisunil NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-033-002/29
(MATHNI BUZURG) 		1725005060NRG24260720230212982 26/07/2023 SUNIL 1725005060WL015018 SUNIL 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-033-002/33-A
(MATHNI BUZURG) 		1725005060NRG24260720230212985 26/07/2023 Subhash 1725005060WL015018 Subhash 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 Subhash NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-033-002/34
(MATHNI BUZURG) 		1725005060NRG24260720230212987 26/07/2023 daya bai ramadhar 1725005060WL015018 daya bai ramadhar 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 dayabairamadhar NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-033-002/34
(MATHNI BUZURG) 		1725005060NRG24260720230212986 26/07/2023 ramadhar 1725005060WL015018 ramadhar 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-033-002/56
(MATHNI BUZURG) 		1725005060NRG24260720230212989 26/07/2023 manju bai 1725005060WL015018 manju bai 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 manjubai NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-033-002/56
(MATHNI BUZURG) 		1725005060NRG24260720230212988 26/07/2023 manju bai 1725005060WL015018 manju bai 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 manjubai NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-033-002/56-A
(MATHNI BUZURG) 		1725005060NRG24260720230212990 26/07/2023 SUNITABAI 1725005060WL015018 SUNITABAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-033-002/57
(MATHNI BUZURG) 		1725005060NRG24260720230212993 26/07/2023 KALABAI 1725005060WL015018 KALABAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-033-002/57
(MATHNI BUZURG) 		1725005060NRG24260720230212992 26/07/2023 marubai ramsvarup 1725005060WL015018 marubai ramsvarup 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 marubairamsvarup NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-033-002/58-A
(MATHNI BUZURG) 		1725005060NRG24260720230212994 26/07/2023 Kamlabai 1725005060WL015018 Kamlabai 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-033-002/61-A
(MATHNI BUZURG) 		1725005060NRG24260720230212996 26/07/2023 SAHEBSING FULSING 1725005060WL015018 SAHEBSING FULSING 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 SAHEBSINGFULSING NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-033-002/62
(MATHNI BUZURG) 		1725005060NRG24260720230212997 26/07/2023 shyam singh 1725005060WL015018 shyam singh 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-033-002/62
(MATHNI BUZURG) 		1725005060NRG24260720230212998 26/07/2023 sunita bai shyam singh 1725005060WL015018 sunita bai shyam singh 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 sunitabaishyamsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24260720230213000 26/07/2023 kalu pomdu 1725005060WL015018 kalu pomdu 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24260720230212999 26/07/2023 kalu pomdu 1725005060WL015018 kalu pomdu 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-033-002/7
(MATHNI BUZURG) 		1725005060NRG24260720230213001 26/07/2023 reshma bi hussen 1725005060WL015018 reshma bi hussen 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 reshmabihussen NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-033-002/79
(MATHNI BUZURG) 		1725005060NRG24260720230213002 26/07/2023 shivshankar 1725005060WL015018 shivshankar 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-033-002/8-A
(MATHNI BUZURG) 		1725005060NRG24260720230213003 26/07/2023 ATMARAM 1725005060WL015018 ATMARAM 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-033-002/81
(MATHNI BUZURG) 		1725005060NRG24260720230213005 26/07/2023 bhiku bai chandar 1725005060WL015018 bhiku bai chandar 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 bhikubaichandar NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-033-002/81-A
(MATHNI BUZURG) 		1725005060NRG24260720230213006 26/07/2023 PUJABAI 1725005060WL015018 PUJABAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-033-002/83
(MATHNI BUZURG) 		1725005060NRG24260720230213008 26/07/2023 DEVKI BAI CHAMALAL 1725005060WL015018 DEVKI BAI CHAMALAL 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 DEVKIBAICHAMALAL NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-033-002/84
(MATHNI BUZURG) 		1725005060NRG24260720230213010 26/07/2023 surekhabai hukumchand 1725005060WL015018 surekhabai hukumchand 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 surekhabaihukumchand NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-033-002/85
(MATHNI BUZURG) 		1725005060NRG24260720230213013 26/07/2023 gouri bai mahesh 1725005060WL015018 gouri bai mahesh 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 gouribaimahesh BANK OF INDIA(508505)
125 KHANDWA MP-25-005-033-002/85
(MATHNI BUZURG) 		1725005060NRG24260720230213012 26/07/2023 kala bai antar 1725005060WL015018 kala bai antar 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 kalabaiantar NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-033-002/85
(MATHNI BUZURG) 		1725005060NRG24260720230213011 26/07/2023 MAHESH 1725005060WL015018 MAHESH 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-033-002/86
(MATHNI BUZURG) 		1725005060NRG24260720230213015 26/07/2023 Arjun Harbola 1725005060WL015018 Arjun Harbola 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 ArjunHarbola IDFC BANK LIMITED(608117)
128 KHANDWA MP-25-005-033-002/86
(MATHNI BUZURG) 		1725005060NRG24260720230213014 26/07/2023 RAMBAI PANDARI 1725005060WL015018 RAMBAI PANDARI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 RAMBAIPANDARI NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-033-002/86
(MATHNI BUZURG) 		1725005060NRG24260720230213016 26/07/2023 SUDAMA 1725005060WL015018 SUDAMA 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-033-002/88
(MATHNI BUZURG) 		1725005060NRG24260720230213017 26/07/2023 POONAM 1725005060WL015018 POONAM 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 POONAM BANK OF INDIA(508505)
131 KHANDWA MP-25-005-033-002/88-A
(MATHNI BUZURG) 		1725005060NRG24260720230213018 26/07/2023 TRILOK 1725005060WL015018 TRILOK 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-033-002/89-A
(MATHNI BUZURG) 		1725005060NRG24260720230213020 26/07/2023 DISPAA BAI 1725005060WL015018 DISPAA BAI 00697 BKID0MG0262 663 663 Processed 31/07/2023 263855855 DISPAABAI NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-033-002/89-A
(MATHNI BUZURG) 		1725005060NRG24260720230213019 26/07/2023 SANTOSH RAMPAL 1725005060WL015018 SANTOSH RAMPAL 00697 BKID0MG0262 442 442 Processed 31/07/2023 263855855 SANTOSHRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
134 KHANDWA MP-25-005-033-002/107-B
(MATHNI BUZURG) 		1725005060NRG24260720230213633 26/07/2023 BALIRAM 1725005060WL015040 BALIRAM 00703 AIRP0000001 442 442 Processed 31/07/2023 263855855 BALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24260720230213705 26/07/2023 MAYA BAI 1725005060WL015040 MAYA BAI 00703 AIRP0000001 442 442 Processed 31/07/2023 263855855 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260723APB_FTO_188530 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHANDWA MP1725005_260723APB_FTO_188530 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
3 KHANDWA MP1725005_260723APB_FTO_188530 Bank of India BKID0009530 KHEDI 2431
4 KHANDWA MP1725005_260723APB_FTO_188530 Indian Bank IDIB000K193 KHANDWA 442
5 KHANDWA MP1725005_260723APB_FTO_188530 Indian Bank IDIB000K678 KHANDWA 663
6 KHANDWA MP1725005_260723APB_FTO_188530 State Bank of India SBIN0009156 LALCHOWKI 1326
7 KHANDWA MP1725005_260723APB_FTO_188530 State Bank of India SBIN0017108 Deshgaon 442
8 KHANDWA MP1725005_260723APB_FTO_188530 IDFC Bank IDFB0041302 Khandwa Branch 663
9 KHANDWA MP1725005_260723APB_FTO_188530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 KHANDWA MP1725005_260723APB_FTO_188530 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 59007
11 KHANDWA MP1725005_260723APB_FTO_188530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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