Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_100224APB_FTO_459556
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-25-005-053-001/110-C
(SIHADA) 		1725005053NRG24100220240504391 10/02/2024 Kadwa hiralal 1725005053WL034618 Kadwa hiralal 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004212372 Kadwahiralal NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-053-001/1680-B
(SIHADA) 		1725005053NRG24100220240504446 10/02/2024 RESHAM 1725005053WL034618 RESHAM 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004212372 RESHAM INDUSIND BANK(607189)
SubTotal 2652 2652
3 KHANDWA MP-25-005-053-001/165-C
(SIHADA) 		1725005053NRG24100220240504444 10/02/2024 AAYAJI 1725005053WL034618 AAYAJI 00045 BARB0MGRIND 1326 1326 Processed 27/03/2024 004212372 AAYAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KHANDWA MP-25-005-053-001/1066-A
(SIHADA) 		1725005053NRG24100220240504387 10/02/2024 Gulab 1725005053WL034618 Gulab 00045 BARB0SUKHAL 1326 1326 Processed 26/03/2024 004212372 Gulab BANK OF BARODA(606985)
SubTotal 1326 1326
5 KHANDWA MP-25-005-022-002/89
(JAMLI SAIYAD) 		1725005022NRG24100220240504029 10/02/2024 KUNTABAI 1725005022WL034608 KUNTABAI 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 KUNTABAI BANK OF INDIA(508505)
6 KHANDWA MP-25-005-022-002/89
(JAMLI SAIYAD) 		1725005022NRG24100220240504030 10/02/2024 RINKUBAI 1725005022WL034608 RINKUBAI 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 RINKUBAI BANK OF INDIA(508505)
7 KHANDWA MP-25-005-022-002/90
(JAMLI SAIYAD) 		1725005022NRG24100220240504033 10/02/2024 DURGABAI 1725005022WL034608 DURGABAI 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 DURGABAI BANK OF INDIA(508505)
8 KHANDWA MP-25-005-022-002/91
(JAMLI SAIYAD) 		1725005022NRG24100220240504035 10/02/2024 CHINTABAI 1725005022WL034608 CHINTABAI 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 CHINTABAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-022-002/92
(JAMLI SAIYAD) 		1725005022NRG24100220240504037 10/02/2024 Ramadas 1725005022WL034608 Ramadas 00048 BKID0009503 663 663 Processed 27/03/2024 004212372 Ramadas NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-022-002/93
(JAMLI SAIYAD) 		1725005022NRG24100220240504038 10/02/2024 INDARSING 1725005022WL034608 INDARSING 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 INDARSING BANK OF INDIA(508505)
11 KHANDWA MP-25-005-022-002/95
(JAMLI SAIYAD) 		1725005022NRG24100220240504046 10/02/2024 Ramkaneya bad 1725005022WL034608 Ramkaneya bad 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 Ramkaneyabad BANK OF INDIA(508505)
12 KHANDWA MP-25-005-022-002/95
(JAMLI SAIYAD) 		1725005022NRG24100220240504044 10/02/2024 Ramkanya bai 1725005022WL034608 Ramkanya bai 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 Ramkanyabai BANK OF INDIA(508505)
13 KHANDWA MP-25-005-022-002/95
(JAMLI SAIYAD) 		1725005022NRG24100220240504043 10/02/2024 Ramkanya bai 1725005022WL034608 Ramkanya bai 00048 BKID0009503 663 663 Processed 26/03/2024 004212372 Ramkanyabai BANK OF INDIA(508505)
SubTotal 5967 5967
14 KHANDWA MP-25-005-014-002/115
(DHANGAON) 		1725005014NRG24100220240503942 10/02/2024 RAGHUNATH LAXMAN 1725005014WL034607 RAGHUNATH LAXMAN 00048 BKID0009512 1326 1326 Processed 26/03/2024 004212372 RAGHUNATHLAXMAN BANK OF INDIA(508505)
15 KHANDWA MP-25-005-014-002/115
(DHANGAON) 		1725005014NRG24100220240503943 10/02/2024 suman bai 1725005014WL034607 suman bai 00048 BKID0009512 1326 1326 Processed 26/03/2024 004212372 sumanbai BANK OF INDIA(508505)
16 KHANDWA MP-25-005-014-002/18
(DHANGAON) 		1725005014NRG24100220240503941 10/02/2024 ranglal 1725005014WL034606 ranglal 00048 BKID0009512 1326 1326 Processed 26/03/2024 004212372 ranglal BANK OF INDIA(508505)
17 KHANDWA MP-25-005-022-002/86
(JAMLI SAIYAD) 		1725005022NRG24100220240504026 10/02/2024 Chhaya 1725005022WL034608 Chhaya 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 Chhaya BANK OF INDIA(508505)
18 KHANDWA MP-25-005-022-002/86
(JAMLI SAIYAD) 		1725005022NRG24100220240504025 10/02/2024 CHHAYA 1725005022WL034608 CHHAYA 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 CHHAYA BANK OF INDIA(508505)
19 KHANDWA MP-25-005-022-002/86
(JAMLI SAIYAD) 		1725005022NRG24100220240504027 10/02/2024 Sangita 1725005022WL034608 Sangita 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 Sangita BANK OF INDIA(508505)
20 KHANDWA MP-25-005-022-002/86-B
(JAMLI SAIYAD) 		1725005022NRG24100220240504028 10/02/2024 manju bai 1725005022WL034608 manju bai 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 manjubai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-022-002/90
(JAMLI SAIYAD) 		1725005022NRG24100220240504031 10/02/2024 narayan 1725005022WL034608 narayan 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 narayan BANK OF INDIA(508505)
22 KHANDWA MP-25-005-022-002/90
(JAMLI SAIYAD) 		1725005022NRG24100220240504032 10/02/2024 RAMNARAYAN 1725005022WL034608 RAMNARAYAN 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 RAMNARAYAN BANK OF INDIA(508505)
23 KHANDWA MP-25-005-022-002/91
(JAMLI SAIYAD) 		1725005022NRG24100220240504034 10/02/2024 TUMERSING 1725005022WL034608 TUMERSING 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 TUMERSING BANK OF INDIA(508505)
24 KHANDWA MP-25-005-022-002/92
(JAMLI SAIYAD) 		1725005022NRG24100220240504036 10/02/2024 ramprasad 1725005022WL034608 ramprasad 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 ramprasad BANK OF INDIA(508505)
25 KHANDWA MP-25-005-022-002/93-A
(JAMLI SAIYAD) 		1725005022NRG24100220240504040 10/02/2024 KRASHNABAI 1725005022WL034608 KRASHNABAI 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 KRASHNABAI BANK OF INDIA(508505)
26 KHANDWA MP-25-005-022-002/93-A
(JAMLI SAIYAD) 		1725005022NRG24100220240504039 10/02/2024 SHIVNATH 1725005022WL034608 SHIVNATH 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 SHIVNATH BANK OF INDIA(508505)
27 KHANDWA MP-25-005-022-002/94-A
(JAMLI SAIYAD) 		1725005022NRG24100220240504042 10/02/2024 resham bai 1725005022WL034608 resham bai 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 reshambai FINCARE SMALL FINANCE BANK LTD(608304)
28 KHANDWA MP-25-005-022-002/94-A
(JAMLI SAIYAD) 		1725005022NRG24100220240504041 10/02/2024 resham bai 1725005022WL034608 resham bai 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 reshambai BANK OF INDIA(508505)
29 KHANDWA MP-25-005-022-002/95
(JAMLI SAIYAD) 		1725005022NRG24100220240504045 10/02/2024 MUKESH 1725005022WL034608 MUKESH 00048 BKID0009512 663 663 Processed 26/03/2024 004212372 MUKESH BANK OF INDIA(508505)
30 KHANDWA MP-25-005-053-001/181-C
(SIHADA) 		1725005053NRG24100220240504449 10/02/2024 renu 1725005053WL034618 renu 00048 BKID0009512 1326 1326 Processed 27/03/2024 004212372 renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
31 KHANDWA MP-25-005-053-001/104-A
(SIHADA) 		1725005053NRG24100220240504385 10/02/2024 SUSHILA 1725005053WL034618 SUSHILA 00048 BKID0009513 1326 1326 Processed 26/03/2024 004212372 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHANDWA MP-25-005-053-001/18-A
(SIHADA) 		1725005053NRG24100220240504448 10/02/2024 Salman 1725005053WL034618 Salman 00048 BKID0009533 1326 1326 Processed 26/03/2024 004212372 Salman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KHANDWA MP-25-005-053-001/1128-B
(SIHADA) 		1725005053NRG24100220240504393 10/02/2024 Anita dinesh 1725005053WL034618 Anita dinesh 00048 BKID0009535 1326 1326 Processed 26/03/2024 004212372 Anitadinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KHANDWA MP-25-005-053-001/16
(SIHADA) 		1725005053NRG24100220240504439 10/02/2024 RAJU 1725005053WL034618 RAJU 00415 SBIN0000408 1326 1326 Processed 26/03/2024 004212372 RAJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KHANDWA MP-25-005-053-001/1130-C
(SIHADA) 		1725005053NRG24100220240504395 10/02/2024 GENDALAL 1725005053WL034618 GENDALAL 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004212372 GENDALAL STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-053-001/1356-C
(SIHADA) 		1725005053NRG24100220240504411 10/02/2024 KAILASH 1725005053WL034618 KAILASH 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004212372 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHANDWA MP-25-005-053-001/1477-B
(SIHADA) 		1725005053NRG24100220240504425 10/02/2024 RAKESH 1725005053WL034618 RAKESH 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004212372 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 KHANDWA MP-25-005-053-001/104
(SIHADA) 		1725005053NRG24100220240504384 10/02/2024 surendra bansilal 1725005053WL034618 surendra bansilal 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 surendrabansilal BANK OF BARODA(606985)
39 KHANDWA MP-25-005-053-001/124-D
(SIHADA) 		1725005053NRG24100220240504402 10/02/2024 Shankar 1725005053WL034618 Shankar 00415 SBIN0006271 1326 1326 Processed 27/03/2024 004212372 Shankar NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-053-001/124-D
(SIHADA) 		1725005053NRG24100220240504401 10/02/2024 Shankar uike 1725005053WL034618 Shankar uike 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 Shankaruike STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-053-001/1506-B
(SIHADA) 		1725005053NRG24100220240504434 10/02/2024 SANTOSH BAI 1725005053WL034618 SANTOSH BAI 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 SANTOSHBAI STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-053-001/1558
(SIHADA) 		1725005053NRG24100220240504438 10/02/2024 asharam kaluji 1725005053WL034618 asharam kaluji 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 asharamkaluji AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHANDWA MP-25-005-053-001/1763-B
(SIHADA) 		1725005053NRG24100220240504447 10/02/2024 Majudi 1725005053WL034618 Majudi 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 Majudi BANK OF BARODA(606985)
44 KHANDWA MP-25-005-053-001/257
(SIHADA) 		1725005053NRG24100220240504457 10/02/2024 kishor chogalal 1725005053WL034618 kishor chogalal 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 kishorchogalal STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-053-001/27
(SIHADA) 		1725005053NRG24100220240504460 10/02/2024 AASHA BAI 1725005053WL034618 AASHA BAI 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 AASHABAI STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/279
(SIHADA) 		1725005053NRG24100220240504462 10/02/2024 KISHORE SHANKAR 1725005053WL034618 KISHORE SHANKAR 00415 SBIN0006271 1326 1326 Processed 26/03/2024 004212372 KISHORESHANKAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 KHANDWA MP-25-005-053-001/223-D
(SIHADA) 		1725005053NRG24100220240504452 10/02/2024 MAMTA 1725005053WL034618 MAMTA 00415 SBIN0012159 1326 1326 Processed 26/03/2024 004212372 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
48 KHANDWA MP-25-005-053-001/1265-C
(SIHADA) 		1725005053NRG24100220240504404 10/02/2024 CHANDA 1725005053WL034618 CHANDA 00415 SBIN0012160 1326 1326 Processed 27/03/2024 004212372 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 KHANDWA MP-25-005-053-001/134-C
(SIHADA) 		1725005053NRG24100220240504408 10/02/2024 Amrat 1725005053WL034618 Amrat 00415 SBIN0013898 1326 1326 Processed 26/03/2024 004212372 Amrat BANK OF BARODA(606985)
SubTotal 1326 1326
50 KHANDWA MP-25-005-053-001/1050-A
(SIHADA) 		1725005053NRG24100220240504386 10/02/2024 ABHISHEK 1725005053WL034618 ABHISHEK 00553 INDB0000871 1326 1326 Processed 26/03/2024 004212372 ABHISHEK STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-053-001/1519-A
(SIHADA) 		1725005053NRG24100220240504435 10/02/2024 BHURI 1725005053WL034618 BHURI 00553 INDB0000871 1326 1326 Processed 26/03/2024 004212372 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHANDWA MP-25-005-053-001/1629-D
(SIHADA) 		1725005053NRG24100220240504440 10/02/2024 MADHU 1725005053WL034618 MADHU 00553 INDB0000871 1326 1326 Processed 26/03/2024 004212372 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-053-001/1632-A
(SIHADA) 		1725005053NRG24100220240504441 10/02/2024 VIJAY 1725005053WL034618 VIJAY 00553 INDB0000871 1326 1326 Processed 27/03/2024 004212372 VIJAY FINO PAYMENTS BANK LTD(608001)
54 KHANDWA MP-25-005-053-001/1632-B
(SIHADA) 		1725005053NRG24100220240504443 10/02/2024 KOMAL 1725005053WL034618 KOMAL 00553 INDB0000871 1326 1326 Processed 27/03/2024 004212372 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 KHANDWA MP-25-005-053-001/260-C
(SIHADA) 		1725005053NRG24100220240504458 10/02/2024 Yamuna kamal 1725005053WL034618 Yamuna kamal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212372 Yamunakamal STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-053-001/266-A
(SIHADA) 		1725005053NRG24100220240504459 10/02/2024 Taslim bi 1725005053WL034618 Taslim bi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212372 Taslimbi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 KHANDWA MP-25-005-053-001/1376
(SIHADA) 		1725005053NRG24100220240504418 10/02/2024 Gajraj 1725005053WL034618 Gajraj 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHANDWA MP-25-005-053-001/256-C
(SIHADA) 		1725005053NRG24100220240504456 10/02/2024 Kavita 1725005053WL034618 Kavita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004212372 Kavita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
59 KHANDWA MP-25-005-053-001/1119-A
(SIHADA) 		1725005053NRG24100220240504392 10/02/2024 SONI 1725005053WL034618 SONI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANDWA MP-25-005-053-001/116-B
(SIHADA) 		1725005053NRG24100220240504397 10/02/2024 Lakhan 1725005053WL034618 Lakhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANDWA MP-25-005-053-001/116-D
(SIHADA) 		1725005053NRG24100220240504398 10/02/2024 Sangita 1725005053WL034618 Sangita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 Sangita BANK OF BARODA(606985)
62 KHANDWA MP-25-005-053-001/1334
(SIHADA) 		1725005053NRG24100220240504407 10/02/2024 AKASH 1725005053WL034618 AKASH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 AKASH STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-053-001/1450-D
(SIHADA) 		1725005053NRG24100220240504421 10/02/2024 JHUKKA 1725005053WL034618 JHUKKA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 JHUKKA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHANDWA MP-25-005-053-001/1489-A
(SIHADA) 		1725005053NRG24100220240504431 10/02/2024 DHIRAJ 1725005053WL034618 DHIRAJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-053-001/15-A
(SIHADA) 		1725005053NRG24100220240504432 10/02/2024 Nirmla 1725005053WL034618 Nirmla 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 Nirmla AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHANDWA MP-25-005-053-001/1520-C
(SIHADA) 		1725005053NRG24100220240504436 10/02/2024 DHARMENDRA 1725005053WL034618 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212372 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHANDWA MP-25-005-053-001/193-D
(SIHADA) 		1725005053NRG24100220240504450 10/02/2024 Rupesh 1725005053WL034618 Rupesh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004212372 Rupesh NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-053-001/2-C
(SIHADA) 		1725005053NRG24100220240504451 10/02/2024 kailash 1725005053WL034618 kailash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHANDWA MP-25-005-053-001/23-C
(SIHADA) 		1725005053NRG24100220240504454 10/02/2024 Kadva 1725005053WL034618 Kadva 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 Kadva BANK OF BARODA(606985)
70 KHANDWA MP-25-005-053-001/289-D
(SIHADA) 		1725005053NRG24100220240504463 10/02/2024 SATISH 1725005053WL034618 SATISH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 SATISH STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-053-001/316-D
(SIHADA) 		1725005053NRG24100220240504464 10/02/2024 SHIVARAM 1725005053WL034618 SHIVARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212372 SHIVARAM STATE BANK OF INDIA(508548)
SubTotal 17017 17017
72 KHANDWA MP-25-005-053-001/10-C
(SIHADA) 		1725005053NRG24100220240504383 10/02/2024 SANJANA 1725005053WL034618 SANJANA 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 SANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHANDWA MP-25-005-053-001/1130-B
(SIHADA) 		1725005053NRG24100220240504394 10/02/2024 Rakesh 1725005053WL034618 Rakesh 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-053-001/1130-C
(SIHADA) 		1725005053NRG24100220240504396 10/02/2024 Prjaval 1725005053WL034618 Prjaval 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 Prjaval STATE BANK OF INDIA(508548)
75 KHANDWA MP-25-005-053-001/1234
(SIHADA) 		1725005053NRG24100220240504399 10/02/2024 HIRALAL GOPAL 1725005053WL034618 HIRALAL GOPAL 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 HIRALALGOPAL NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-053-001/1236
(SIHADA) 		1725005053NRG24100220240504400 10/02/2024 HARKCHAND 1725005053WL034618 HARKCHAND 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 HARKCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHANDWA MP-25-005-053-001/1279
(SIHADA) 		1725005053NRG24100220240504405 10/02/2024 sevanti 1725005053WL034618 sevanti 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 sevanti STATE BANK OF INDIA(508548)
78 KHANDWA MP-25-005-053-001/1352
(SIHADA) 		1725005053NRG24100220240504409 10/02/2024 MINVAR 1725005053WL034618 MINVAR 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 MINVAR NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-053-001/1355
(SIHADA) 		1725005053NRG24100220240504410 10/02/2024 chutke dhurve 1725005053WL034618 chutke dhurve 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 chutkedhurve AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHANDWA MP-25-005-053-001/1363
(SIHADA) 		1725005053NRG24100220240504412 10/02/2024 shiv 1725005053WL034618 shiv 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 shiv NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-053-001/1365
(SIHADA) 		1725005053NRG24100220240504413 10/02/2024 govinda 1725005053WL034618 govinda 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 govinda NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-053-001/1370
(SIHADA) 		1725005053NRG24100220240504415 10/02/2024 sanjay Dhurve 1725005053WL034618 sanjay Dhurve 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 sanjayDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHANDWA MP-25-005-053-001/1371
(SIHADA) 		1725005053NRG24100220240504416 10/02/2024 DIXEEM 1725005053WL034618 DIXEEM 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 DIXEEM FINO PAYMENTS BANK LTD(608001)
84 KHANDWA MP-25-005-053-001/1375
(SIHADA) 		1725005053NRG24100220240504417 10/02/2024 RAKA 1725005053WL034618 RAKA 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 RAKA AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHANDWA MP-25-005-053-001/1396
(SIHADA) 		1725005053NRG24100220240504419 10/02/2024 SARSWATI 1725005053WL034618 SARSWATI 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 SARSWATI BANK OF BARODA(606985)
86 KHANDWA MP-25-005-053-001/1408
(SIHADA) 		1725005053NRG24100220240504420 10/02/2024 MOHAN 1725005053WL034618 MOHAN 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHANDWA MP-25-005-053-001/1462-B
(SIHADA) 		1725005053NRG24100220240504422 10/02/2024 Shipru 1725005053WL034618 Shipru 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 Shipru STATE BANK OF INDIA(508548)
88 KHANDWA MP-25-005-053-001/1475-D
(SIHADA) 		1725005053NRG24100220240504423 10/02/2024 Mahesh 1725005053WL034618 Mahesh 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-053-001/1486
(SIHADA) 		1725005053NRG24100220240504428 10/02/2024 raju yadav 1725005053WL034618 raju yadav 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 rajuyadav FINO PAYMENTS BANK LTD(608001)
90 KHANDWA MP-25-005-053-001/1487
(SIHADA) 		1725005053NRG24100220240504429 10/02/2024 gajanad 1725005053WL034618 gajanad 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 gajanad AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHANDWA MP-25-005-053-001/1488
(SIHADA) 		1725005053NRG24100220240504430 10/02/2024 rajaram 1725005053WL034618 rajaram 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 rajaram NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-053-001/1632-A
(SIHADA) 		1725005053NRG24100220240504442 10/02/2024 Ramesh 1725005053WL034618 Ramesh 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 004212372 Ramesh FINO PAYMENTS BANK LTD(608001)
93 KHANDWA MP-25-005-053-001/1650
(SIHADA) 		1725005053NRG24100220240504445 10/02/2024 Jitendra sisodiya 1725005053WL034618 Jitendra sisodiya 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 Jitendrasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANDWA MP-25-005-053-001/233-D
(SIHADA) 		1725005053NRG24100220240504455 10/02/2024 GODAWARI 1725005053WL034618 GODAWARI 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 GODAWARI AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHANDWA MP-25-005-053-001/33-D
(SIHADA) 		1725005053NRG24100220240504466 10/02/2024 Akbar 1725005053WL034618 Akbar 00697 BKID0MG0279 1326 1326 Processed 26/03/2024 004212372 Akbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
96 KHANDWA MP-25-005-053-001/10-B
(SIHADA) 		1725005053NRG24100220240504382 10/02/2024 Savrav 1725005053WL034618 Savrav 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 Savrav AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHANDWA MP-25-005-053-001/11-B
(SIHADA) 		1725005053NRG24100220240504389 10/02/2024 sandeep 1725005053WL034618 sandeep 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHANDWA MP-25-005-053-001/11-C
(SIHADA) 		1725005053NRG24100220240504390 10/02/2024 sanju 1725005053WL034618 sanju 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHANDWA MP-25-005-053-001/1368
(SIHADA) 		1725005053NRG24100220240504414 10/02/2024 Meena 1725005053WL034618 Meena 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHANDWA MP-25-005-053-001/1479-C
(SIHADA) 		1725005053NRG24100220240504426 10/02/2024 NGB 1725005053WL034618 NGB 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 NGB STATE BANK OF INDIA(508548)
101 KHANDWA MP-25-005-053-001/1479-D
(SIHADA) 		1725005053NRG24100220240504427 10/02/2024 NGB 1725005053WL034618 NGB 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 NGB AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHANDWA MP-25-005-053-001/15-C
(SIHADA) 		1725005053NRG24100220240504433 10/02/2024 RAMESH 1725005053WL034618 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 RAMESH STATE BANK OF INDIA(508548)
103 KHANDWA MP-25-005-053-001/227-A
(SIHADA) 		1725005053NRG24100220240504453 10/02/2024 kalu 1725005053WL034618 kalu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 kalu STATE BANK OF INDIA(508548)
104 KHANDWA MP-25-005-053-001/271-D
(SIHADA) 		1725005053NRG24100220240504461 10/02/2024 SEVAK 1725005053WL034618 SEVAK 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004212372 SEVAK NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-053-001/33-B
(SIHADA) 		1725005053NRG24100220240504465 10/02/2024 akash 1725005053WL034618 akash 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004212372 akash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
106 KHANDWA MP-25-005-053-001/1077-D
(SIHADA) 		1725005053NRG24100220240504388 10/02/2024 Sohan 1725005053WL034618 Sohan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212372 Sohan AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHANDWA MP-25-005-053-001/1250-A
(SIHADA) 		1725005053NRG24100220240504403 10/02/2024 Gulab 1725005053WL034618 Gulab 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212372 Gulab STATE BANK OF INDIA(508548)
108 KHANDWA MP-25-005-053-001/1301-B
(SIHADA) 		1725005053NRG24100220240504406 10/02/2024 Sandeep 1725005053WL034618 Sandeep 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212372 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHANDWA MP-25-005-053-001/1476-C
(SIHADA) 		1725005053NRG24100220240504424 10/02/2024 Deepak 1725005053WL034618 Deepak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212372 Deepak PUNJAB NATIONAL BANK(508568)
110 KHANDWA MP-25-005-053-001/1547-B
(SIHADA) 		1725005053NRG24100220240504437 10/02/2024 Shiva 1725005053WL034618 Shiva 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212372 Shiva STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_100224APB_FTO_459556 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_100224APB_FTO_459556 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1326
3 KHANDWA MP1725005_100224APB_FTO_459556 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 KHANDWA MP1725005_100224APB_FTO_459556 Bank of India BKID0009503 MUNDI 5967
5 KHANDWA MP1725005_100224APB_FTO_459556 Bank of India BKID0009512 JAWAR 13923
6 KHANDWA MP1725005_100224APB_FTO_459556 Bank of India BKID0009513 SINGOT 1326
7 KHANDWA MP1725005_100224APB_FTO_459556 Bank of India BKID0009533 PADAWA 1326
8 KHANDWA MP1725005_100224APB_FTO_459556 Bank of India BKID0009535 LAL CHOWKI 1326
9 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0000408 KHANDWA 1326
10 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0001472 HARSUD 3978
11 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0006271 SIHADA 11934
12 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
13 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
14 KHANDWA MP1725005_100224APB_FTO_459556 State Bank of India SBIN0013898 RCPC, KHANDWA 1326
15 KHANDWA MP1725005_100224APB_FTO_459556 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 6630
16 KHANDWA MP1725005_100224APB_FTO_459556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHANDWA MP1725005_100224APB_FTO_459556 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHANDWA MP1725005_100224APB_FTO_459556 India Post Payments Bank IPOS0000001 Khandwa 13260
19 KHANDWA MP1725005_100224APB_FTO_459556 India Post Payments Bank IPOS0000001 Khargone 3757
20 KHANDWA MP1725005_100224APB_FTO_459556 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 31824
21 KHANDWA MP1725005_100224APB_FTO_459556 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 10608
22 KHANDWA MP1725005_100224APB_FTO_459556 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326
23 KHANDWA MP1725005_100224APB_FTO_459556 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 1326
24 KHANDWA MP1725005_100224APB_FTO_459556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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