Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260723FTO_187924
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-25-005-053-001/1432-A
(SIHADA) 		1725005000NRG24250720230211649 26/07/2023 BHIKARI 1725005WL014939 BHIKARI 00045 BARB0AERODR 1326 1326 Processed 31/07/2023 263725408 BHIKARI (000000)
2 KHANDWA MP-25-005-053-001/1432-C
(SIHADA) 		1725005000NRG24250720230211650 26/07/2023 SACHIN 1725005WL014939 SACHIN 00045 BARB0AERODR 1326 1326 Processed 31/07/2023 263725408 SACHIN (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-053-001/1631-C
(SIHADA) 		1725005000NRG24250720230211657 26/07/2023 KUSUM 1725005WL014939 KUSUM 00045 BARB0INDIND 1326 1326 Processed 31/07/2023 263725408 KUSUM (000000)
4 KHANDWA MP-25-005-053-001/1631-D
(SIHADA) 		1725005000NRG24250720230211658 26/07/2023 DHANNALAL 1725005WL014939 DHANNALAL 00045 BARB0INDIND 1326 1326 Processed 31/07/2023 263725408 DHANNALAL (000000)
5 KHANDWA MP-25-005-053-001/536-B
(SIHADA) 		1725005000NRG24250720230211591 26/07/2023 Kamla 1725005WL014938 Kamla 00045 BARB0INDIND 1326 1326 Processed 31/07/2023 263725408 Kamla (000000)
SubTotal 3978 3978
6 KHANDWA MP-25-005-053-001/678-C
(SIHADA) 		1725005000NRG24250720230211461 26/07/2023 Kirti mahesh 1725005WL014932 Kirti mahesh 00045 BARB0LODHIP 1326 1326 Processed 31/07/2023 263725408 Kirtimahesh (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-053-001/1410-B
(SIHADA) 		1725005000NRG24250720230211648 26/07/2023 SOHAN 1725005WL014939 SOHAN 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263725408 SOHAN (000000)
8 KHANDWA MP-25-005-053-001/983-B
(SIHADA) 		1725005000NRG24250720230211685 26/07/2023 RITESH 1725005WL014939 RITESH 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263725408 RITESH (000000)
9 KHANDWA MP-25-005-053-001/983-C
(SIHADA) 		1725005000NRG24250720230211686 26/07/2023 NITIN 1725005WL014939 NITIN 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263725408 NITIN (000000)
10 KHANDWA MP-25-005-053-001/984-A
(SIHADA) 		1725005000NRG24250720230211688 26/07/2023 LAKHAN 1725005WL014939 LAKHAN 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263725408 LAKHAN (000000)
11 KHANDWA MP-25-005-053-001/984-C
(SIHADA) 		1725005000NRG24250720230211689 26/07/2023 SAHZAAD 1725005WL014939 SAHZAAD 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263725408 SAHZAAD (000000)
SubTotal 6630 6630
12 KHANDWA MP-25-005-053-001/982-D
(SIHADA) 		1725005000NRG24250720230211683 26/07/2023 HIRALAL 1725005WL014939 HIRALAL 00048 BKID0009513 1326 1326 Processed 31/07/2023 263725408 HIRALAL (000000)
SubTotal 1326 1326
13 KHANDWA MP-25-005-031-001/265
(LOHARI) 		1725005031NRG24260720230211732 26/07/2023 nitin 1725005031WL014952 nitin 00048 BKID0009519 1326 1326 Processed 31/07/2023 263725408 nitin (000000)
SubTotal 1326 1326
14 KHANDWA MP-25-005-031-001/263-B
(LOHARI) 		1725005031NRG24260720230211729 26/07/2023 Komal Bai Tirole 1725005031WL014952 Komal Bai Tirole 00048 BKID0009522 1326 1326 Processed 31/07/2023 263725408 KomalBaiTirole (000000)
SubTotal 1326 1326
15 KHANDWA MP-25-005-031-001/263-C
(LOHARI) 		1725005031NRG24260720230211731 26/07/2023 Ganga Tirole 1725005031WL014952 Ganga Tirole 00048 BKID0009529 1326 1326 Processed 31/07/2023 263725408 GangaTirole (000000)
SubTotal 1326 1326
16 KHANDWA MP-25-005-053-001/983-D
(SIHADA) 		1725005000NRG24250720230211687 26/07/2023 AKBAR 1725005WL014939 AKBAR 00048 BKID0009530 1326 1326 Processed 31/07/2023 263725408 AKBAR (000000)
SubTotal 1326 1326
17 KHANDWA MP-25-005-053-001/1059-A
(SIHADA) 		1725005000NRG24250720230211386 26/07/2023 Rupesh mali 1725005WL014932 Rupesh mali 00048 BKID0009532 1326 1326 Processed 31/07/2023 263725408 Rupeshmali (000000)
18 KHANDWA MP-25-005-053-001/1066-B
(SIHADA) 		1725005000NRG24250720230211387 26/07/2023 Raju ramesh 1725005WL014932 Raju ramesh 00048 BKID0009532 1326 1326 Processed 31/07/2023 263725408 Rajuramesh (000000)
SubTotal 2652 2652
19 KHANDWA MP-25-005-053-001/983-A
(SIHADA) 		1725005000NRG24250720230211684 26/07/2023 SATISH 1725005WL014939 SATISH 00048 BKID0009533 1326 1326 Processed 31/07/2023 263725408 SATISH (000000)
SubTotal 1326 1326
20 KHANDWA MP-25-005-031-001/263-B
(LOHARI) 		1725005031NRG24260720230211728 26/07/2023 Arun Tirole 1725005031WL014952 Arun Tirole 00048 BKID0009548 1326 1326 Processed 31/07/2023 263725408 ArunTirole (000000)
21 KHANDWA MP-25-005-031-001/263-C
(LOHARI) 		1725005031NRG24260720230211730 26/07/2023 Ravindra Tirole 1725005031WL014952 Ravindra Tirole 00048 BKID0009548 1326 1326 Processed 31/07/2023 263725408 RavindraTirole (000000)
SubTotal 2652 2652
22 KHANDWA MP-25-005-053-001/928-D
(SIHADA) 		1725005000NRG24250720230211470 26/07/2023 Vandna 1725005WL014932 Vandna 00089 CBIN0281300 1326 1326 Processed 31/07/2023 263725408 Vandna (000000)
SubTotal 1326 1326
23 KHANDWA MP-25-005-032-002/122-B
(MACHHONDI RAIYAT) 		1725005032NRG24240720230207221 26/07/2023 Sulochna 1725005032WL014592 Sulochna 00089 CBIN0281867 1326 1326 Processed 31/07/2023 263725408 Sulochna (000000)
SubTotal 1326 1326
24 KHANDWA MP-25-005-053-001/450-B
(SIHADA) 		1725005000NRG24250720230211447 26/07/2023 Simran 1725005WL014932 Simran 00165 IBKL0001040 1326 1326 Processed 31/07/2023 263725408 Simran (000000)
SubTotal 1326 1326
25 KHANDWA MP-25-005-053-001/408-D
(SIHADA) 		1725005000NRG24250720230211434 26/07/2023 Nilesh sravan 1725005WL014932 Nilesh sravan 00168 ICIC0002913 1326 1326 Processed 31/07/2023 263725408 Nileshsravan (000000)
SubTotal 1326 1326
26 KHANDWA MP-25-005-053-001/1229-B
(SIHADA) 		1725005000NRG24250720230211644 26/07/2023 NIMO 1725005WL014939 NIMO 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263725408 NIMO (000000)
SubTotal 1326 1326
27 KHANDWA MP-25-005-053-001/1229-A
(SIHADA) 		1725005000NRG24250720230211643 26/07/2023 UJVAL 1725005WL014939 UJVAL 00415 SBIN0006271 1326 1326 Processed 31/07/2023 263725408 UJVAL (000000)
28 KHANDWA MP-25-005-053-001/1229-B
(SIHADA) 		1725005000NRG24250720230211645 26/07/2023 HARIRAM 1725005WL014939 HARIRAM 00415 SBIN0006271 1326 1326 Processed 31/07/2023 263725408 HARIRAM (000000)
SubTotal 2652 2652
29 KHANDWA MP-25-005-053-001/700-B
(SIHADA) 		1725005000NRG24250720230211682 26/07/2023 GEETA 1725005WL014939 GEETA 00415 SBIN0012159 1326 1326 Processed 31/07/2023 263725408 GEETA (000000)
SubTotal 1326 1326
30 KHANDWA MP-25-005-053-001/1346-B
(SIHADA) 		1725005000NRG24250720230211646 26/07/2023 SUDAMA 1725005WL014939 SUDAMA 00415 SBIN0012160 1326 1326 Processed 31/07/2023 263725408 SUDAMA (000000)
SubTotal 1326 1326
31 KHANDWA MP-25-005-053-001/1144-B
(SIHADA) 		1725005000NRG24250720230211389 26/07/2023 Gopal mali 1725005WL014932 Gopal mali 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Gopalmali (000000)
32 KHANDWA MP-25-005-053-001/1144-B
(SIHADA) 		1725005000NRG24250720230211388 26/07/2023 Rupesh gopal 1725005WL014932 Rupesh gopal 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Rupeshgopal (000000)
33 KHANDWA MP-25-005-053-001/169-D
(SIHADA) 		1725005000NRG24250720230211397 26/07/2023 Mina ashok 1725005WL014932 Mina ashok 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Minaashok (000000)
34 KHANDWA MP-25-005-053-001/17-C
(SIHADA) 		1725005000NRG24250720230211399 26/07/2023 Javed kha 1725005WL014932 Javed kha 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Javedkha (000000)
35 KHANDWA MP-25-005-053-001/17-C
(SIHADA) 		1725005000NRG24250720230211398 26/07/2023 Sehnaz bi 1725005WL014932 Sehnaz bi 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Sehnazbi (000000)
36 KHANDWA MP-25-005-053-001/242-B
(SIHADA) 		1725005000NRG24250720230211409 26/07/2023 Subdra 1725005WL014932 Subdra 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Subdra (000000)
37 KHANDWA MP-25-005-053-001/392-C
(SIHADA) 		1725005000NRG24250720230211577 26/07/2023 Munni yuvraj 1725005WL014938 Munni yuvraj 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Munniyuvraj (000000)
38 KHANDWA MP-25-005-053-001/475-D
(SIHADA) 		1725005000NRG24250720230211587 26/07/2023 Sanno 1725005WL014938 Sanno 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Sanno (000000)
39 KHANDWA MP-25-005-053-001/542-A
(SIHADA) 		1725005000NRG24250720230211593 26/07/2023 Kanor jhukka 1725005WL014938 Kanor jhukka 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Kanorjhukka (000000)
40 KHANDWA MP-25-005-053-001/542-A
(SIHADA) 		1725005000NRG24250720230211594 26/07/2023 Rakesh 1725005WL014938 Rakesh 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Rakesh (000000)
41 KHANDWA MP-25-005-053-001/658-A
(SIHADA) 		1725005000NRG24250720230211459 26/07/2023 Ina 1725005WL014932 Ina 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Ina (000000)
42 KHANDWA MP-25-005-053-001/658-A
(SIHADA) 		1725005000NRG24250720230211458 26/07/2023 Shanta 1725005WL014932 Shanta 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Shanta (000000)
43 KHANDWA MP-25-005-053-001/661-D
(SIHADA) 		1725005000NRG24250720230211460 26/07/2023 Krishna rov 1725005WL014932 Krishna rov 00415 SBIN0013898 1326 1326 Processed 31/07/2023 263725408 Krishnarov (000000)
SubTotal 17238 17238
44 KHANDWA MP-25-005-053-001/68-B
(SIHADA) 		1725005000NRG24250720230211462 26/07/2023 Kamlesh 1725005WL014932 Kamlesh 00415 SBIN0018882 1326 1326 Processed 31/07/2023 263725408 Kamlesh (000000)
SubTotal 1326 1326
45 KHANDWA MP-25-005-053-001/853-A
(SIHADA) 		1725005000NRG24250720230211468 26/07/2023 Munil raghu 1725005WL014932 Munil raghu 00462 UCBA0000020 1326 1326 Processed 31/07/2023 263725408 Munilraghu (000000)
46 KHANDWA MP-25-005-053-001/853-A
(SIHADA) 		1725005000NRG24250720230211467 26/07/2023 Sunil munil 1725005WL014932 Sunil munil 00462 UCBA0000020 1326 1326 Processed 31/07/2023 263725408 Sunilmunil (000000)
SubTotal 2652 2652
47 KHANDWA MP-25-005-053-001/1544-B
(SIHADA) 		1725005000NRG24250720230211651 26/07/2023 PYARI 1725005WL014939 PYARI 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 PYARI (000000)
48 KHANDWA MP-25-005-053-001/1632-A
(SIHADA) 		1725005000NRG24250720230211659 26/07/2023 VIJAY 1725005WL014939 VIJAY 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 VIJAY (000000)
49 KHANDWA MP-25-005-053-001/447-A
(SIHADA) 		1725005000NRG24250720230211669 26/07/2023 KOMAL 1725005WL014939 KOMAL 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 KOMAL (000000)
50 KHANDWA MP-25-005-053-001/447-D
(SIHADA) 		1725005000NRG24250720230211671 26/07/2023 RAJU 1725005WL014939 RAJU 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 RAJU (000000)
51 KHANDWA MP-25-005-053-001/623-A
(SIHADA) 		1725005000NRG24250720230211673 26/07/2023 JIVAN 1725005WL014939 JIVAN 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 JIVAN (000000)
52 KHANDWA MP-25-005-053-001/623-C
(SIHADA) 		1725005000NRG24250720230211674 26/07/2023 DILIP 1725005WL014939 DILIP 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 DILIP (000000)
53 KHANDWA MP-25-005-053-001/624-A
(SIHADA) 		1725005000NRG24250720230211676 26/07/2023 HARERAM 1725005WL014939 HARERAM 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 HARERAM (000000)
54 KHANDWA MP-25-005-053-001/624-B
(SIHADA) 		1725005000NRG24250720230211677 26/07/2023 BANWARI 1725005WL014939 BANWARI 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 BANWARI (000000)
55 KHANDWA MP-25-005-053-001/624-D
(SIHADA) 		1725005000NRG24250720230211678 26/07/2023 MINA 1725005WL014939 MINA 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 MINA (000000)
56 KHANDWA MP-25-005-053-001/988-A
(SIHADA) 		1725005000NRG24250720230211690 26/07/2023 MADHUSUDAN 1725005WL014939 MADHUSUDAN 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 MADHUSUDAN (000000)
57 KHANDWA MP-25-005-053-001/988-B
(SIHADA) 		1725005000NRG24250720230211691 26/07/2023 SURESH 1725005WL014939 SURESH 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 SURESH (000000)
58 KHANDWA MP-25-005-053-001/988-C
(SIHADA) 		1725005000NRG24250720230211692 26/07/2023 KANHAIYA 1725005WL014939 KANHAIYA 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 KANHAIYA (000000)
59 KHANDWA MP-25-005-053-001/988-D
(SIHADA) 		1725005000NRG24250720230211693 26/07/2023 KOMAL 1725005WL014939 KOMAL 00553 INDB0000871 1326 1326 Processed 31/07/2023 263725408 KOMAL (000000)
SubTotal 17238 17238
60 KHANDWA MP-25-005-053-001/1225-B
(SIHADA) 		1725005000NRG24250720230211540 26/07/2023 Vikesh saravan 1725005WL014938 Vikesh saravan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Vikeshsaravan (000000)
61 KHANDWA MP-25-005-053-001/1324-B
(SIHADA) 		1725005000NRG24250720230211542 26/07/2023 Sivdas 1725005WL014938 Sivdas 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sivdas (000000)
62 KHANDWA MP-25-005-053-001/136-C
(SIHADA) 		1725005000NRG24250720230211543 26/07/2023 Saeeda bi 1725005WL014938 Saeeda bi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Saeedabi (000000)
63 KHANDWA MP-25-005-053-001/138-C
(SIHADA) 		1725005000NRG24250720230211545 26/07/2023 Aziz kha 1725005WL014938 Aziz kha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Azizkha (000000)
64 KHANDWA MP-25-005-053-001/138-C
(SIHADA) 		1725005000NRG24250720230211546 26/07/2023 Salman 1725005WL014938 Salman 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Salman (000000)
65 KHANDWA MP-25-005-053-001/145-B
(SIHADA) 		1725005000NRG24250720230211547 26/07/2023 Vanu 1725005WL014938 Vanu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Vanu (000000)
66 KHANDWA MP-25-005-053-001/171-C
(SIHADA) 		1725005000NRG24250720230211548 26/07/2023 Yogesh 1725005WL014938 Yogesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Yogesh (000000)
67 KHANDWA MP-25-005-053-001/175-C
(SIHADA) 		1725005000NRG24250720230211549 26/07/2023 Rashi murli 1725005WL014938 Rashi murli 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Rashimurli (000000)
68 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005000NRG24250720230211551 26/07/2023 Ganesh 1725005WL014938 Ganesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Ganesh (000000)
69 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005000NRG24250720230211552 26/07/2023 Rakesh 1725005WL014938 Rakesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Rakesh (000000)
70 KHANDWA MP-25-005-053-001/234-B
(SIHADA) 		1725005000NRG24250720230211556 26/07/2023 Manish mansing 1725005WL014938 Manish mansing 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Manishmansing (000000)
71 KHANDWA MP-25-005-053-001/251-D
(SIHADA) 		1725005000NRG24250720230211557 26/07/2023 Sunita 1725005WL014938 Sunita 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sunita (000000)
72 KHANDWA MP-25-005-053-001/260-C
(SIHADA) 		1725005000NRG24250720230211559 26/07/2023 Yamuna kamal 1725005WL014938 Yamuna kamal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Yamunakamal (000000)
73 KHANDWA MP-25-005-053-001/277-B
(SIHADA) 		1725005000NRG24250720230211560 26/07/2023 Sahida bi 1725005WL014938 Sahida bi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sahidabi (000000)
74 KHANDWA MP-25-005-053-001/277-B
(SIHADA) 		1725005000NRG24250720230211561 26/07/2023 Sahrukh 1725005WL014938 Sahrukh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sahrukh (000000)
75 KHANDWA MP-25-005-053-001/277-D
(SIHADA) 		1725005000NRG24250720230211562 26/07/2023 Neha 1725005WL014938 Neha 00688 FINO0001001 1326 1326 Rejected 31/07/2023 263725408 A/c Blocked or Frozen
76 KHANDWA MP-25-005-053-001/278-D
(SIHADA) 		1725005000NRG24250720230211563 26/07/2023 Khatun 1725005WL014938 Khatun 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Khatun (000000)
77 KHANDWA MP-25-005-053-001/291-C
(SIHADA) 		1725005000NRG24250720230211564 26/07/2023 Kala bai 1725005WL014938 Kala bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Kalabai (000000)
78 KHANDWA MP-25-005-053-001/333-A
(SIHADA) 		1725005000NRG24250720230211567 26/07/2023 Mala 1725005WL014938 Mala 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Mala (000000)
79 KHANDWA MP-25-005-053-001/347-C
(SIHADA) 		1725005000NRG24250720230211569 26/07/2023 Sita 1725005WL014938 Sita 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sita (000000)
80 KHANDWA MP-25-005-053-001/350-C
(SIHADA) 		1725005000NRG24250720230211570 26/07/2023 Sapna dilip 1725005WL014938 Sapna dilip 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sapnadilip (000000)
81 KHANDWA MP-25-005-053-001/367-A
(SIHADA) 		1725005000NRG24250720230211572 26/07/2023 Ishak 1725005WL014938 Ishak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Ishak (000000)
82 KHANDWA MP-25-005-053-001/369-D
(SIHADA) 		1725005000NRG24250720230211573 26/07/2023 Lata Shankar lal 1725005WL014938 Lata Shankar lal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 LataShankarlal (000000)
83 KHANDWA MP-25-005-053-001/407-B
(SIHADA) 		1725005000NRG24250720230211433 26/07/2023 Jagdish 1725005WL014932 Jagdish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Jagdish (000000)
84 KHANDWA MP-25-005-053-001/41-D
(SIHADA) 		1725005000NRG24250720230211435 26/07/2023 Firoj 1725005WL014932 Firoj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Firoj (000000)
85 KHANDWA MP-25-005-053-001/425-A
(SIHADA) 		1725005000NRG24250720230211578 26/07/2023 Dinesh 1725005WL014938 Dinesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Dinesh (000000)
86 KHANDWA MP-25-005-053-001/428-C
(SIHADA) 		1725005000NRG24250720230211579 26/07/2023 Savitri 1725005WL014938 Savitri 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Savitri (000000)
87 KHANDWA MP-25-005-053-001/431-C
(SIHADA) 		1725005000NRG24250720230211580 26/07/2023 Narayan 1725005WL014938 Narayan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Narayan (000000)
88 KHANDWA MP-25-005-053-001/437-D
(SIHADA) 		1725005000NRG24250720230211581 26/07/2023 Shalu manzur 1725005WL014938 Shalu manzur 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Shalumanzur (000000)
89 KHANDWA MP-25-005-053-001/44-B
(SIHADA) 		1725005000NRG24250720230211441 26/07/2023 Afzal 1725005WL014932 Afzal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Afzal (000000)
90 KHANDWA MP-25-005-053-001/44-B
(SIHADA) 		1725005000NRG24250720230211440 26/07/2023 Afzal 1725005WL014932 Afzal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Afzal (000000)
91 KHANDWA MP-25-005-053-001/440-B
(SIHADA) 		1725005000NRG24250720230211442 26/07/2023 Albaz 1725005WL014932 Albaz 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Albaz (000000)
92 KHANDWA MP-25-005-053-001/45-B
(SIHADA) 		1725005000NRG24250720230211445 26/07/2023 Sardar 1725005WL014932 Sardar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sardar (000000)
93 KHANDWA MP-25-005-053-001/45-B
(SIHADA) 		1725005000NRG24250720230211443 26/07/2023 Sardar 1725005WL014932 Sardar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sardar (000000)
94 KHANDWA MP-25-005-053-001/450-D
(SIHADA) 		1725005000NRG24250720230211450 26/07/2023 Rajesh 1725005WL014932 Rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Rajesh (000000)
95 KHANDWA MP-25-005-053-001/450-D
(SIHADA) 		1725005000NRG24250720230211449 26/07/2023 Rajesh 1725005WL014932 Rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Rajesh (000000)
96 KHANDWA MP-25-005-053-001/458-C
(SIHADA) 		1725005000NRG24250720230211584 26/07/2023 Sakil 1725005WL014938 Sakil 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sakil (000000)
97 KHANDWA MP-25-005-053-001/491-C
(SIHADA) 		1725005000NRG24250720230211588 26/07/2023 Sunita rahul 1725005WL014938 Sunita rahul 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sunitarahul (000000)
98 KHANDWA MP-25-005-053-001/524-C
(SIHADA) 		1725005000NRG24250720230211589 26/07/2023 Anisha 1725005WL014938 Anisha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Anisha (000000)
99 KHANDWA MP-25-005-053-001/536-C
(SIHADA) 		1725005000NRG24250720230211592 26/07/2023 Sanno bi 1725005WL014938 Sanno bi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Sannobi (000000)
100 KHANDWA MP-25-005-053-001/555-C
(SIHADA) 		1725005000NRG24250720230211596 26/07/2023 Gomti 1725005WL014938 Gomti 00688 FINO0001001 1326 1326 Processed 31/07/2023 263725408 Gomti (000000)
SubTotal 54366 54366
101 KHANDWA MP-25-005-053-001/199-C
(SIHADA) 		1725005000NRG24250720230211553 26/07/2023 Kamlesh pannalal 1725005WL014938 Kamlesh pannalal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Kamleshpannalal (000000)
102 KHANDWA MP-25-005-053-001/221-C
(SIHADA) 		1725005000NRG24250720230211554 26/07/2023 Sandip 1725005WL014938 Sandip 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Sandip (000000)
103 KHANDWA MP-25-005-053-001/221-C
(SIHADA) 		1725005000NRG24250720230211555 26/07/2023 Yogita sandip 1725005WL014938 Yogita sandip 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Yogitasandip (000000)
104 KHANDWA MP-25-005-053-001/256-C
(SIHADA) 		1725005000NRG24250720230211558 26/07/2023 Kavita 1725005WL014938 Kavita 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Kavita (000000)
105 KHANDWA MP-25-005-053-001/362-C
(SIHADA) 		1725005000NRG24250720230211571 26/07/2023 Ravi ramcharan 1725005WL014938 Ravi ramcharan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Raviramcharan (000000)
106 KHANDWA MP-25-005-053-001/452-C
(SIHADA) 		1725005000NRG24250720230211582 26/07/2023 Shabana 1725005WL014938 Shabana 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Shabana (000000)
107 KHANDWA MP-25-005-053-001/455-A
(SIHADA) 		1725005000NRG24250720230211583 26/07/2023 Jubeda bi 1725005WL014938 Jubeda bi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Jubedabi (000000)
108 KHANDWA MP-25-005-053-001/46-B
(SIHADA) 		1725005000NRG24250720230211451 26/07/2023 Akhtari 1725005WL014932 Akhtari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Akhtari (000000)
109 KHANDWA MP-25-005-053-001/46-C
(SIHADA) 		1725005000NRG24250720230211585 26/07/2023 Munshi 1725005WL014938 Munshi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Munshi (000000)
110 KHANDWA MP-25-005-053-001/46-C
(SIHADA) 		1725005000NRG24250720230211586 26/07/2023 Munshi 1725005WL014938 Munshi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Munshi (000000)
111 KHANDWA MP-25-005-053-001/549-B
(SIHADA) 		1725005000NRG24250720230211595 26/07/2023 Ranu sakir 1725005WL014938 Ranu sakir 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725408 Ranusakir (000000)
SubTotal 14586 14586
112 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005000NRG24250720230211652 26/07/2023 rekha bai 1725005WL014939 rekha bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263725408 rekhabai (000000)
113 KHANDWA MP-25-005-053-001/309-B
(SIHADA) 		1725005000NRG24250720230211419 26/07/2023 Hamida bi 1725005WL014932 Hamida bi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263725408 Hamidabi (000000)
114 KHANDWA MP-25-005-053-001/309-B
(SIHADA) 		1725005000NRG24250720230211418 26/07/2023 Manzur 1725005WL014932 Manzur 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263725408 Manzur (000000)
115 KHANDWA MP-25-005-053-001/877-B
(SIHADA) 		1725005000NRG24250720230211469 26/07/2023 Chhaya 1725005WL014932 Chhaya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263725408 Chhaya (000000)
SubTotal 5304 5304
116 KHANDWA MP-25-005-032-002/39
(MACHHONDI RAIYAT) 		1725005032NRG24240720230207228 26/07/2023 SUNITA 1725005032WL014592 SUNITA 00697 BKID0MG0262 1326 1326 Processed 31/07/2023 263725408 SUNITA (000000)
117 KHANDWA MP-25-005-032-002/60
(MACHHONDI RAIYAT) 		1725005032NRG24240720230207231 26/07/2023 akhalesh 1725005032WL014592 akhalesh 00697 BKID0MG0262 1326 1326 Processed 31/07/2023 263725408 akhalesh (000000)
118 KHANDWA MP-25-005-032-002/83
(MACHHONDI RAIYAT) 		1725005032NRG24240720230207234 26/07/2023 umasankar 1725005032WL014592 umasankar 00697 BKID0MG0262 1326 1326 Processed 31/07/2023 263725408 umasankar (000000)
SubTotal 3978 3978
119 KHANDWA MP-25-005-045-001/161
(RAMPURA) 		1725005045NRG24260720230212594 26/07/2023 Hiralal Muhare 1725005045WL014999 Hiralal Muhare 00697 BKID0MG0277 1326 1326 Processed 31/07/2023 263725408 HiralalMuhare (000000)
SubTotal 1326 1326
120 KHANDWA MP-25-005-053-001/286-D
(SIHADA) 		1725005000NRG24250720230211416 26/07/2023 Chama 1725005WL014932 Chama 00697 BKID0MG0467 1326 1326 Processed 31/07/2023 263725408 Chama (000000)
121 KHANDWA MP-25-005-053-001/286-D
(SIHADA) 		1725005000NRG24250720230211417 26/07/2023 Ramesh 1725005WL014932 Ramesh 00697 BKID0MG0467 1326 1326 Processed 31/07/2023 263725408 Ramesh (000000)
122 KHANDWA MP-25-005-053-001/324-B
(SIHADA) 		1725005000NRG24250720230211424 26/07/2023 Mumtaz Aasif 1725005WL014932 Mumtaz Aasif 00697 BKID0MG0467 1326 1326 Processed 31/07/2023 263725408 MumtazAasif (000000)
123 KHANDWA MP-25-005-053-001/412-B
(SIHADA) 		1725005000NRG24250720230211436 26/07/2023 Sankar 1725005WL014932 Sankar 00697 BKID0MG0467 1326 1326 Processed 31/07/2023 263725408 Sankar (000000)
124 KHANDWA MP-25-005-053-001/413-B
(SIHADA) 		1725005000NRG24250720230211437 26/07/2023 Ajay kumar 1725005WL014932 Ajay kumar 00697 BKID0MG0467 1326 1326 Processed 31/07/2023 263725408 Ajaykumar (000000)
SubTotal 6630 6630
125 KHANDWA MP-25-005-053-001/383-B
(SIHADA) 		1725005000NRG24250720230211576 26/07/2023 Rupesh 1725005WL014938 Rupesh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263725408 Rupesh (000000)
SubTotal 1326 1326
Total 165750 165750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260723FTO_187924 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 2652
2 KHANDWA MP1725005_260723FTO_187924 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 3978
3 KHANDWA MP1725005_260723FTO_187924 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
4 KHANDWA MP1725005_260723FTO_187924 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 6630
5 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009513 SINGOT 1326
6 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009519 ANAND NAGAR 1326
7 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009522 RUSTAMPUR 1326
8 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009530 KHEDI 1326
10 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009532 INDIRA NAGAR 2652
11 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009533 PADAWA 1326
12 KHANDWA MP1725005_260723FTO_187924 Bank of India BKID0009548 MATA CHOWK 2652
13 KHANDWA MP1725005_260723FTO_187924 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1326
14 KHANDWA MP1725005_260723FTO_187924 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1326
15 KHANDWA MP1725005_260723FTO_187924 IDBI Bank IBKL0001040 SUDAMA NAGAR 1326
16 KHANDWA MP1725005_260723FTO_187924 ICICI BANK ICIC0002913 KALOD KARTAL 1326
17 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0001472 HARSUD 1326
18 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0006271 SIHADA 2652
19 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
20 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
21 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0013898 RCPC, KHANDWA 17238
22 KHANDWA MP1725005_260723FTO_187924 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1326
23 KHANDWA MP1725005_260723FTO_187924 UCO Bank UCBA0000020 NAYA BAZAR 2652
24 KHANDWA MP1725005_260723FTO_187924 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 17238
25 KHANDWA MP1725005_260723FTO_187924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
26 KHANDWA MP1725005_260723FTO_187924 Fino Payments Bank Ltd FINO0001446 MP RO 14586
27 KHANDWA MP1725005_260723FTO_187924 India Post Payments Bank IPOS0000001 Khandwa 5304
28 KHANDWA MP1725005_260723FTO_187924 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3978
29 KHANDWA MP1725005_260723FTO_187924 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326
30 KHANDWA MP1725005_260723FTO_187924 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 6630
31 KHANDWA MP1725005_260723FTO_187924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel