Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_240423APB_FTO_16782
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-25-005-024-001/812
(JAWAR) 		1725005000NRG24210420230002558 24/04/2023 NABU BAI BONDAR 1725005WL000170 NABU BAI BONDAR 00048 BKID0009512 1326 1326 Processed 12/05/2023 645252391 NABUBAIBONDAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-038-001/157-A
(PALKANA) 		1725005000NRG24240420230003535 24/04/2023 Govind hariram 1725005WL000301 Govind hariram 00051 MAHB0000142 1020 1020 Processed 12/05/2023 645252391 Govindhariram BANK OF MAHARASHTRA(607387)
3 KHANDWA MP-25-005-038-001/157-D
(PALKANA) 		1725005000NRG24240420230003537 24/04/2023 Gopal 1725005WL000301 Gopal 00051 MAHB0000142 1020 1020 Processed 12/05/2023 645252391 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHANDWA MP-25-005-038-001/311-D
(PALKANA) 		1725005000NRG24240420230003598 24/04/2023 AAKASH 1725005WL000301 AAKASH 00051 MAHB0000142 1020 1020 Processed 13/05/2023 645252391 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
5 KHANDWA MP-25-005-038-001/83
(PALKANA) 		1725005000NRG24240420230003616 24/04/2023 JAYDEEP 1725005WL000301 JAYDEEP 00078 CNRB0017770 1020 1020 Processed 12/05/2023 645252391 JAYDEEP CANARA BANK(508532)
SubTotal 1020 1020
6 KHANDWA MP-25-005-038-001/30
(PALKANA) 		1725005000NRG24240420230003591 24/04/2023 PAVAN 1725005WL000301 PAVAN 00152 HDFC0000912 1020 1020 Processed 12/05/2023 645252391 PAVAN UNION BANK OF INDIA(508500)
SubTotal 1020 1020
7 KHANDWA MP-25-005-038-001/106
(PALKANA) 		1725005000NRG24240420230003515 24/04/2023 GULABCHAND DHAYAN 1725005WL000301 GULABCHAND DHAYAN 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 GULABCHANDDHAYAN STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005000NRG24240420230003518 24/04/2023 Rakesh 1725005WL000301 Rakesh 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Rakesh STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005000NRG24240420230003520 24/04/2023 SOHAN 1725005WL000301 SOHAN 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SOHAN STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005000NRG24240420230003519 24/04/2023 SOHAN 1725005WL000301 SOHAN 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SOHAN STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005000NRG24240420230003521 24/04/2023 banshilal gadbad 1725005WL000301 banshilal gadbad 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 banshilalgadbad STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-038-001/15
(PALKANA) 		1725005000NRG24240420230003527 24/04/2023 JAMNA BAI DEEPAK 1725005WL000301 JAMNA BAI DEEPAK 00415 SBIN0006271 1020 1020 Processed 13/05/2023 645252391 JAMNABAIDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005000NRG24240420230003530 24/04/2023 AMN 1725005WL000301 AMN 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 AMN STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005000NRG24240420230003528 24/04/2023 JNDAR JASWANT 1725005WL000301 JNDAR JASWANT 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 JNDARJASWANT STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005000NRG24240420230003529 24/04/2023 SAGITA JNDAR 1725005WL000301 SAGITA JNDAR 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SAGITAJNDAR STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-038-001/153-A
(PALKANA) 		1725005000NRG24240420230003532 24/04/2023 TARACHAND 1725005WL000301 TARACHAND 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 TARACHAND STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-038-001/153-A
(PALKANA) 		1725005000NRG24240420230003531 24/04/2023 tarachand 1725005WL000301 tarachand 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 tarachand STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-038-001/154
(PALKANA) 		1725005000NRG24240420230003533 24/04/2023 AJAY GANPAT 1725005WL000301 AJAY GANPAT 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 AJAYGANPAT STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-038-001/157-A
(PALKANA) 		1725005000NRG24240420230003536 24/04/2023 Shobha bai 1725005WL000301 Shobha bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Shobhabai STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-038-001/16
(PALKANA) 		1725005000NRG24240420230003539 24/04/2023 RADHESHYAM TEJA 1725005WL000301 RADHESHYAM TEJA 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RADHESHYAMTEJA STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-038-001/162
(PALKANA) 		1725005000NRG24240420230003540 24/04/2023 BHAGWANDAS SOBHARAM 1725005WL000301 BHAGWANDAS SOBHARAM 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 BHAGWANDASSOBHARAM STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-038-001/182-A
(PALKANA) 		1725005000NRG24240420230003546 24/04/2023 manohar gajanand 1725005WL000301 manohar gajanand 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 manohargajanand STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-038-001/182-A
(PALKANA) 		1725005000NRG24240420230003545 24/04/2023 manohar gajanand 1725005WL000301 manohar gajanand 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 manohargajanand BANK OF INDIA(508505)
24 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005000NRG24240420230003550 24/04/2023 ANWAR DALPAT 1725005WL000301 ANWAR DALPAT 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 ANWARDALPAT STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-038-001/193-A
(PALKANA) 		1725005000NRG24240420230003554 24/04/2023 DILAWAR RAMSHIG 1725005WL000301 DILAWAR RAMSHIG 00415 SBIN0006271 1020 1020 Processed 13/05/2023 645252391 DILAWARRAMSHIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-038-001/194
(PALKANA) 		1725005000NRG24240420230003556 24/04/2023 SHANKARLAL SHOBHARAM 1725005WL000301 SHANKARLAL SHOBHARAM 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SHANKARLALSHOBHARAM STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-038-001/194
(PALKANA) 		1725005000NRG24240420230003557 24/04/2023 sundar bai 1725005WL000301 sundar bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 sundarbai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-038-001/194-A
(PALKANA) 		1725005000NRG24240420230003558 24/04/2023 BASANT SHANKARLAL 1725005WL000301 BASANT SHANKARLAL 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 BASANTSHANKARLAL STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-038-001/194-A
(PALKANA) 		1725005000NRG24240420230003559 24/04/2023 SAGITA BASANTI LALA 1725005WL000301 SAGITA BASANTI LALA 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SAGITABASANTILALA STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-038-001/194-B
(PALKANA) 		1725005000NRG24240420230003560 24/04/2023 SANTILAL SANKARLAL 1725005WL000301 SANTILAL SANKARLAL 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SANTILALSANKARLAL INDIAN BANK(607105)
31 KHANDWA MP-25-005-038-001/196
(PALKANA) 		1725005000NRG24240420230003563 24/04/2023 Sila bai 1725005WL000301 Sila bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Silabai STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-038-001/196
(PALKANA) 		1725005000NRG24240420230003562 24/04/2023 Sundar lal 1725005WL000301 Sundar lal 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Sundarlal STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-038-001/196-A
(PALKANA) 		1725005000NRG24240420230003564 24/04/2023 SHIRI RAM 1725005WL000301 SHIRI RAM 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 SHIRIRAM STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-038-001/203
(PALKANA) 		1725005000NRG24240420230003565 24/04/2023 SUMAN BAI 1725005WL000301 SUMAN BAI 00415 SBIN0006271 1020 1020 Processed 13/05/2023 645252391 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANDWA MP-25-005-038-001/217-A
(PALKANA) 		1725005000NRG24240420230003567 24/04/2023 RAKESH MALAKAR 1725005WL000301 RAKESH MALAKAR 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RAKESHMALAKAR STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005000NRG24240420230003572 24/04/2023 RUPESH 1725005WL000301 RUPESH 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RUPESH STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005000NRG24240420230003575 24/04/2023 janki bai 1725005WL000301 janki bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 jankibai STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005000NRG24240420230003574 24/04/2023 Omprkash 1725005WL000301 Omprkash 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Omprkash STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-038-001/227
(PALKANA) 		1725005000NRG24240420230003576 24/04/2023 Subham 1725005WL000301 Subham 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Subham ICICI BANK LTD(508534)
40 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005000NRG24240420230003577 24/04/2023 dinesh geshvar ja 1725005WL000301 dinesh geshvar ja 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 dineshgeshvarja STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005000NRG24240420230003578 24/04/2023 DURGADAS MANSARAM 1725005WL000301 DURGADAS MANSARAM 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 DURGADASMANSARAM STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005000NRG24240420230003579 24/04/2023 mamta bai 1725005WL000301 mamta bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 mamtabai STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-038-001/262
(PALKANA) 		1725005000NRG24240420230003583 24/04/2023 HARESINGH 1725005WL000301 HARESINGH 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 HARESINGH STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-038-001/262
(PALKANA) 		1725005000NRG24240420230003582 24/04/2023 sakun bai 1725005WL000301 sakun bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 sakunbai STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-038-001/268-A
(PALKANA) 		1725005000NRG24240420230003585 24/04/2023 Pintu 1725005WL000301 Pintu 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Pintu STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-038-001/268-A
(PALKANA) 		1725005000NRG24240420230003586 24/04/2023 Ranu 1725005WL000301 Ranu 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Ranu STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005000NRG24240420230003589 24/04/2023 MAGTU BAI 1725005WL000301 MAGTU BAI 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 MAGTUBAI STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005000NRG24240420230003590 24/04/2023 nemichand 1725005WL000301 nemichand 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 nemichand STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005000NRG24240420230003588 24/04/2023 ramlala shobharam 1725005WL000301 ramlala shobharam 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 ramlalashobharam STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-038-001/304
(PALKANA) 		1725005000NRG24240420230003592 24/04/2023 sonu 1725005WL000301 sonu 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 sonu BANK OF MAHARASHTRA(607387)
51 KHANDWA MP-25-005-038-001/305-D
(PALKANA) 		1725005000NRG24240420230003595 24/04/2023 Ganesh malakar 1725005WL000301 Ganesh malakar 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Ganeshmalakar STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-038-001/305-D
(PALKANA) 		1725005000NRG24240420230003593 24/04/2023 Ganesh malakar 1725005WL000301 Ganesh malakar 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Ganeshmalakar STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005000NRG24240420230003596 24/04/2023 govind 1725005WL000301 govind 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 govind HDFC BANK LTD(607152)
54 KHANDWA MP-25-005-038-001/40
(PALKANA) 		1725005000NRG24240420230003599 24/04/2023 DEEPAK 1725005WL000301 DEEPAK 00415 SBIN0006271 1020 1020 Processed 13/05/2023 645252391 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005000NRG24240420230003601 24/04/2023 kanchan 1725005WL000301 kanchan 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 kanchan BANK OF INDIA(508505)
56 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005000NRG24240420230003600 24/04/2023 KISHOR DHYANA 1725005WL000301 KISHOR DHYANA 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 KISHORDHYANA STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-038-001/52
(PALKANA) 		1725005000NRG24240420230003604 24/04/2023 MAMTABAI 1725005WL000301 MAMTABAI 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 MAMTABAI STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-038-001/52
(PALKANA) 		1725005000NRG24240420230003603 24/04/2023 omprkash 1725005WL000301 omprkash 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 omprkash PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-038-001/53
(PALKANA) 		1725005000NRG24240420230003606 24/04/2023 Kanti bai 1725005WL000301 Kanti bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 Kantibai STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-038-001/6
(PALKANA) 		1725005000NRG24240420230003607 24/04/2023 neela bai 1725005WL000301 neela bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 neelabai STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-038-001/63
(PALKANA) 		1725005000NRG24240420230003608 24/04/2023 JAGDHISH DHYANA 1725005WL000301 JAGDHISH DHYANA 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 JAGDHISHDHYANA STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-038-001/63
(PALKANA) 		1725005000NRG24240420230003609 24/04/2023 nima bai JAGDHISH 1725005WL000301 nima bai JAGDHISH 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 nimabaiJAGDHISH STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-038-001/73
(PALKANA) 		1725005000NRG24240420230003613 24/04/2023 suman bai 1725005WL000301 suman bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 sumanbai STATE BANK OF INDIA(508548)
64 KHANDWA MP-25-005-038-001/73
(PALKANA) 		1725005000NRG24240420230003612 24/04/2023 SUMAN BAI CHITAR 1725005WL000301 SUMAN BAI CHITAR 00415 SBIN0006271 1020 1020 Processed 13/05/2023 645252391 SUMANBAICHITAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-038-001/76
(PALKANA) 		1725005000NRG24240420230003615 24/04/2023 RAJU 1725005WL000301 RAJU 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RAJU STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-038-001/76
(PALKANA) 		1725005000NRG24240420230003614 24/04/2023 RAJU CHAMPALAL 1725005WL000301 RAJU CHAMPALAL 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RAJUCHAMPALAL STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-038-001/84
(PALKANA) 		1725005000NRG24240420230003617 24/04/2023 PUNAMCHAND JASAVANT 1725005WL000301 PUNAMCHAND JASAVANT 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 PUNAMCHANDJASAVANT STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-038-001/84-A
(PALKANA) 		1725005000NRG24240420230003619 24/04/2023 JASAVANT NATHU 1725005WL000301 JASAVANT NATHU 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 JASAVANTNATHU STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-038-001/95
(PALKANA) 		1725005000NRG24240420230003623 24/04/2023 RAMLAL DEVRAM 1725005WL000301 RAMLAL DEVRAM 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 RAMLALDEVRAM STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-038-001/95
(PALKANA) 		1725005000NRG24240420230003624 24/04/2023 shanti bai 1725005WL000301 shanti bai 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 shantibai STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-038-001/96
(PALKANA) 		1725005000NRG24240420230003626 24/04/2023 DILAVAR 1725005WL000301 DILAVAR 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 DILAVAR STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-038-001/96
(PALKANA) 		1725005000NRG24240420230003625 24/04/2023 dilawar 1725005WL000301 dilawar 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 dilawar BANK OF INDIA(508505)
73 KHANDWA MP-25-005-038-001/98
(PALKANA) 		1725005000NRG24240420230003627 24/04/2023 BARJOR GHISA 1725005WL000301 BARJOR GHISA 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 BARJORGHISA STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-038-001/98
(PALKANA) 		1725005000NRG24240420230003628 24/04/2023 gajar 1725005WL000301 gajar 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 gajar STATE BANK OF INDIA(508548)
75 KHANDWA MP-25-005-038-001/99
(PALKANA) 		1725005000NRG24240420230003629 24/04/2023 MAKHAN MADHAV 1725005WL000301 MAKHAN MADHAV 00415 SBIN0006271 1020 1020 Processed 12/05/2023 645252391 MAKHANMADHAV STATE BANK OF INDIA(508548)
SubTotal 70380 70380
76 KHANDWA MP-25-005-038-001/262
(PALKANA) 		1725005000NRG24240420230003584 24/04/2023 JITENDRA SOLANKI 1725005WL000301 JITENDRA SOLANKI 00415 SBIN0030102 1020 1020 Processed 12/05/2023 645252391 JITENDRASOLANKI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
77 KHANDWA MP-25-005-038-001/125-B
(PALKANA) 		1725005000NRG24240420230003524 24/04/2023 VISHNU MALAKAAR 1725005WL000301 VISHNU MALAKAAR 00688 FINO0001001 1020 1020 Processed 13/05/2023 645252391 VISHNUMALAKAAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
78 KHANDWA MP-25-005-038-001/154
(PALKANA) 		1725005000NRG24240420230003534 24/04/2023 SUMIT 1725005WL000301 SUMIT 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645252391 SUMIT STATE BANK OF INDIA(508548)
79 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005000NRG24240420230003549 24/04/2023 Manoj 1725005WL000301 Manoj 00691 IPOS0000001 1020 1020 Processed 12/05/2023 645252391 Manoj STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005000NRG24240420230003548 24/04/2023 Manoj 1725005WL000301 Manoj 00691 IPOS0000001 1020 1020 Processed 13/05/2023 645252391 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-038-001/193-A
(PALKANA) 		1725005000NRG24240420230003555 24/04/2023 AASA BAI 1725005WL000301 AASA BAI 00691 IPOS0000001 1020 1020 Processed 13/05/2023 645252391 AASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANDWA MP-25-005-038-001/44
(PALKANA) 		1725005000NRG24240420230003602 24/04/2023 puja 1725005WL000301 puja 00691 IPOS0000001 1020 1020 Processed 13/05/2023 645252391 puja FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
83 KHANDWA MP-25-005-038-001/126
(PALKANA) 		1725005000NRG24240420230003526 24/04/2023 SHYAM SOLANKI SSHO SOLANKI 1725005WL000301 SHYAM SOLANKI SSHO SOLANKI 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 SHYAMSOLANKISSHOSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-038-001/182
(PALKANA) 		1725005000NRG24240420230003544 24/04/2023 Shobha Bai 1725005WL000301 Shobha Bai 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005000NRG24240420230003552 24/04/2023 Manoj Malakaar 1725005WL000301 Manoj Malakaar 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 ManojMalakaar STATE BANK OF INDIA(508548)
86 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005000NRG24240420230003553 24/04/2023 Santosh Malakaar 1725005WL000301 Santosh Malakaar 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 SantoshMalakaar ICICI BANK LTD(508534)
87 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005000NRG24240420230003570 24/04/2023 suman 1725005WL000301 suman 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 suman STATE BANK OF INDIA(508548)
88 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005000NRG24240420230003569 24/04/2023 Suman bai 1725005WL000301 Suman bai 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 645252391 Sumanbai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 90066 90066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_240423APB_FTO_16782 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_240423APB_FTO_16782 Bank of Maharastra MAHB0000142 KHANDWA 3060
3 KHANDWA MP1725005_240423APB_FTO_16782 Canara Bank CNRB0017770 KHANDWA II 1020
4 KHANDWA MP1725005_240423APB_FTO_16782 HDFC bank HDFC0000912 KHANDWA 1020
5 KHANDWA MP1725005_240423APB_FTO_16782 State Bank of India SBIN0006271 SIHADA 70380
6 KHANDWA MP1725005_240423APB_FTO_16782 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1020
7 KHANDWA MP1725005_240423APB_FTO_16782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 KHANDWA MP1725005_240423APB_FTO_16782 India Post Payments Bank IPOS0000001 Khandwa 5100
9 KHANDWA MP1725005_240423APB_FTO_16782 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6120

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