Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_071223APB_FTO_378447
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-25-005-036-002/106
(NAGCHOON) 		1725005036NRG24061220230391175 07/12/2023 shantilal 1725005036WL029480 shantilal 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478257270 shantilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-002/159-A
(NAGCHOON) 		1725005036NRG24061220230391177 07/12/2023 KRISHNA BAI 1725005036WL029480 KRISHNA BAI 00048 BKID0009353 1326 1326 Processed 01/03/2024 478257270 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANDWA MP-25-005-053-001/141-C
(SIHADA) 		1725005053NRG24031220230388394 07/12/2023 aanand 1725005053WL029192 aanand 00048 BKID0009512 1105 1105 Processed 01/03/2024 478257270 aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 KHANDWA MP-25-005-053-001/104-A
(SIHADA) 		1725005053NRG24031220230388374 07/12/2023 SUSHILA 1725005053WL029192 SUSHILA 00048 BKID0009513 1105 1105 Processed 01/03/2024 478257270 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KHANDWA MP-25-005-053-001/915-B
(SIHADA) 		1725005053NRG24031220230388432 07/12/2023 Dilip 1725005053WL029192 Dilip 00048 BKID0009519 1105 1105 Processed 01/03/2024 478257270 Dilip BANK OF INDIA(508505)
6 KHANDWA MP-25-005-053-001/915-B
(SIHADA) 		1725005053NRG24031220230388431 07/12/2023 Dilip 1725005053WL029192 Dilip 00048 BKID0009519 1105 1105 Processed 01/03/2024 478257270 Dilip STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 KHANDWA MP-25-005-053-001/1342-D
(SIHADA) 		1725005053NRG24031220230388388 07/12/2023 LAXMI 1725005053WL029192 LAXMI 00048 BKID0009529 1105 1105 Processed 01/03/2024 478257270 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 KHANDWA MP-25-005-053-001/1586
(SIHADA) 		1725005053NRG24031220230388414 07/12/2023 dhannalal mali 1725005053WL029192 dhannalal mali 00048 BKID0009533 1105 1105 Processed 01/03/2024 478257270 dhannalalmali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 KHANDWA MP-25-005-036-002/159-A
(NAGCHOON) 		1725005036NRG24061220230391176 07/12/2023 Krishna bai 1725005036WL029480 Krishna bai 00048 BKID0009535 1326 1326 Processed 01/03/2024 478257270 Krishnabai BANK OF INDIA(508505)
10 KHANDWA MP-25-005-053-001/1281-A
(SIHADA) 		1725005053NRG24031220230388383 07/12/2023 laxmi 1725005053WL029192 laxmi 00048 BKID0009535 1105 1105 Processed 01/03/2024 478257270 laxmi BANK OF INDIA(508505)
SubTotal 2431 2431
11 KHANDWA MP-25-005-020-002/50-A
(HAPLA) 		1725005020NRG24061220230390760 07/12/2023 KRISHNA 1725005020WL029428 KRISHNA 00048 BKID0009548 1105 1105 Processed 01/03/2024 478257270 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 KHANDWA MP-25-005-009-001/332
(BHAKRADA) 		1725005009NRG24061220230391404 07/12/2023 Ladki bai 1725005009WL029500 Ladki bai 00165 IBKL0000547 1326 1326 Processed 01/03/2024 478257270 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 KHANDWA MP-25-005-053-001/1341-A
(SIHADA) 		1725005053NRG24031220230388386 07/12/2023 NANDKISHOR 1725005053WL029192 NANDKISHOR 00415 SBIN0001472 1105 1105 Processed 01/03/2024 478257270 NANDKISHOR STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-053-001/1477-B
(SIHADA) 		1725005053NRG24031220230388400 07/12/2023 RAKESH 1725005053WL029192 RAKESH 00415 SBIN0001472 1105 1105 Processed 01/03/2024 478257270 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-053-001/945-A
(SIHADA) 		1725005053NRG24031220230388435 07/12/2023 BHIKARILAL 1725005053WL029192 BHIKARILAL 00415 SBIN0001472 1105 1105 Processed 01/03/2024 478257270 BHIKARILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3315 3315
16 KHANDWA MP-25-005-009-001/129-B
(BHAKRADA) 		1725005009NRG24061220230391403 07/12/2023 Tufan 1725005009WL029500 Tufan 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478257270 Tufan STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-009-001/363
(BHAKRADA) 		1725005009NRG24061220230391407 07/12/2023 reena bai 1725005009WL029500 reena bai 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478257270 reenabai STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-009-001/363
(BHAKRADA) 		1725005009NRG24061220230391406 07/12/2023 SIVERAJSINGH KAMALSINGH 1725005009WL029500 SIVERAJSINGH KAMALSINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478257270 SIVERAJSINGHKAMALSINGH STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-053-001/102-A
(SIHADA) 		1725005053NRG24031220230388372 07/12/2023 Lakhanlal 1725005053WL029192 Lakhanlal 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-053-001/104
(SIHADA) 		1725005053NRG24031220230388373 07/12/2023 surendra bansilal 1725005053WL029192 surendra bansilal 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 surendrabansilal BANK OF BARODA(606985)
21 KHANDWA MP-25-005-053-001/1224
(SIHADA) 		1725005053NRG24031220230388377 07/12/2023 jyoti bai rohit 1725005053WL029192 jyoti bai rohit 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 jyotibairohit STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-053-001/1226
(SIHADA) 		1725005053NRG24031220230388379 07/12/2023 khuman sing amarsingh 1725005053WL029192 khuman sing amarsingh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 khumansingamarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-053-001/1226
(SIHADA) 		1725005053NRG24031220230388378 07/12/2023 khuman sing amarsingh 1725005053WL029192 khuman sing amarsingh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 khumansingamarsingh STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-053-001/133-A
(SIHADA) 		1725005053NRG24031220230388385 07/12/2023 basu bai 1725005053WL029192 basu bai 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-053-001/133-A
(SIHADA) 		1725005053NRG24031220230388384 07/12/2023 sitaram 1725005053WL029192 sitaram 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHANDWA MP-25-005-053-001/1341-A
(SIHADA) 		1725005053NRG24031220230388387 07/12/2023 Rekha 1725005053WL029192 Rekha 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Rekha NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-053-001/149-A
(SIHADA) 		1725005053NRG24031220230388401 07/12/2023 rakesh 1725005053WL029192 rakesh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 rakesh NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-053-001/1505-A
(SIHADA) 		1725005053NRG24031220230388403 07/12/2023 nankram 1725005053WL029192 nankram 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 nankram STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-053-001/1505-C
(SIHADA) 		1725005053NRG24031220230388405 07/12/2023 radheshyam 1725005053WL029192 radheshyam 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 radheshyam STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-053-001/1506-A
(SIHADA) 		1725005053NRG24031220230388409 07/12/2023 GULABCHAND 1725005053WL029192 GULABCHAND 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 GULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-053-001/1506-B
(SIHADA) 		1725005053NRG24031220230388410 07/12/2023 SANTOSH BAI 1725005053WL029192 SANTOSH BAI 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 SANTOSHBAI STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-053-001/1509
(SIHADA) 		1725005053NRG24031220230388411 07/12/2023 OM PARKASH 1725005053WL029192 OM PARKASH 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-053-001/257
(SIHADA) 		1725005053NRG24031220230388415 07/12/2023 kishor chogalal 1725005053WL029192 kishor chogalal 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 kishorchogalal STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/300
(SIHADA) 		1725005053NRG24031220230388417 07/12/2023 DANDU SHINH FATTU 1725005053WL029192 DANDU SHINH FATTU 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 DANDUSHINHFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANDWA MP-25-005-053-001/300
(SIHADA) 		1725005053NRG24031220230388416 07/12/2023 DANDU SHINH FATTU 1725005053WL029192 DANDU SHINH FATTU 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 DANDUSHINHFATTU STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-053-001/389-D
(SIHADA) 		1725005053NRG24031220230388418 07/12/2023 Mahesh 1725005053WL029192 Mahesh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Mahesh STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-053-001/395-A
(SIHADA) 		1725005053NRG24031220230388420 07/12/2023 GUDDU 1725005053WL029192 GUDDU 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 GUDDU STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-053-001/543-A
(SIHADA) 		1725005053NRG24031220230388421 07/12/2023 dhansing 1725005053WL029192 dhansing 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 dhansing STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-053-001/548-A
(SIHADA) 		1725005053NRG24031220230388422 07/12/2023 NARAYAN 1725005053WL029192 NARAYAN 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 NARAYAN STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-053-001/759
(SIHADA) 		1725005053NRG24031220230388423 07/12/2023 NARENDRA 1725005053WL029192 NARENDRA 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 NARENDRA STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-053-001/759
(SIHADA) 		1725005053NRG24031220230388424 07/12/2023 Prema 1725005053WL029192 Prema 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Prema STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-053-001/86-B
(SIHADA) 		1725005053NRG24031220230388425 07/12/2023 ashok 1725005053WL029192 ashok 00415 SBIN0006271 1105 1105 Processed 02/03/2024 478257270 ashok PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-053-001/86-C
(SIHADA) 		1725005053NRG24031220230388426 07/12/2023 manoj 1725005053WL029192 manoj 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 manoj STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-053-001/914
(SIHADA) 		1725005053NRG24031220230388427 07/12/2023 PRAKASH GAJRAJ 1725005053WL029192 PRAKASH GAJRAJ 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 PRAKASHGAJRAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHANDWA MP-25-005-053-001/915
(SIHADA) 		1725005053NRG24031220230388430 07/12/2023 akhilesh 1725005053WL029192 akhilesh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 akhilesh STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/915
(SIHADA) 		1725005053NRG24031220230388428 07/12/2023 JAGDISH BHIKA JI 1725005053WL029192 JAGDISH BHIKA JI 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 JAGDISHBHIKAJI STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-053-001/941
(SIHADA) 		1725005053NRG24031220230388433 07/12/2023 KOMAL SHNH PADAMSHINH 1725005053WL029192 KOMAL SHNH PADAMSHINH 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 KOMALSHNHPADAMSHINH STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005053NRG24031220230388437 07/12/2023 Deepmala 1725005053WL029192 Deepmala 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Deepmala STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005053NRG24031220230388436 07/12/2023 Naval 1725005053WL029192 Naval 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 Naval IDFC BANK LIMITED(608117)
50 KHANDWA MP-25-005-053-001/999
(SIHADA) 		1725005053NRG24031220230388438 07/12/2023 SHYAM SHINH CHANDAR SHINH 1725005053WL029192 SHYAM SHINH CHANDAR SHINH 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478257270 SHYAMSHINHCHANDARSHINH STATE BANK OF INDIA(508548)
SubTotal 39338 39338
51 KHANDWA MP-25-005-053-001/137-A
(SIHADA) 		1725005053NRG24031220230388392 07/12/2023 ranjana 1725005053WL029192 ranjana 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478257270 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-053-001/137-A
(SIHADA) 		1725005053NRG24031220230388391 07/12/2023 sundarsing 1725005053WL029192 sundarsing 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478257270 sundarsing STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-053-001/158-D
(SIHADA) 		1725005053NRG24031220230388413 07/12/2023 manju bai 1725005053WL029192 manju bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478257270 manjubai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 KHANDWA MP-25-005-020-001/110
(HAPLA) 		1725005020NRG24061220230390747 07/12/2023 nyamat 1725005020WL029428 nyamat 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 nyamat NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-020-001/143
(HAPLA) 		1725005020NRG24061220230390749 07/12/2023 MEHRUN BEE 1725005020WL029428 MEHRUN BEE 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-020-001/143
(HAPLA) 		1725005020NRG24061220230390748 07/12/2023 SAMI BABU 1725005020WL029428 SAMI BABU 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 SAMIBABU NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-020-001/24
(HAPLA) 		1725005020NRG24061220230390751 07/12/2023 JYOTI CHHOGALAL 1725005020WL029428 JYOTI CHHOGALAL 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 JYOTICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-020-001/85
(HAPLA) 		1725005020NRG24061220230390752 07/12/2023 DAGADU RAMJAN 1725005020WL029428 DAGADU RAMJAN 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 DAGADURAMJAN NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-020-002/132-A
(HAPLA) 		1725005020NRG24061220230390756 07/12/2023 NANDLAL CHHOTAN 1725005020WL029428 NANDLAL CHHOTAN 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 NANDLALCHHOTAN NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-020-002/152-B
(HAPLA) 		1725005020NRG24061220230390758 07/12/2023 juga bai kalyan 1725005020WL029428 juga bai kalyan 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 jugabaikalyan NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-020-002/41-A
(HAPLA) 		1725005020NRG24061220230390759 07/12/2023 Basan CHAGAN 1725005020WL029428 Basan CHAGAN 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 BasanCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-020-002/52
(HAPLA) 		1725005020NRG24061220230390762 07/12/2023 REKHA BAI SHANKAR 1725005020WL029428 REKHA BAI SHANKAR 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 REKHABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-020-002/52
(HAPLA) 		1725005020NRG24061220230390761 07/12/2023 SHANKAR LOTAN 1725005020WL029428 SHANKAR LOTAN 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478257270 SHANKARLOTAN NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-023-001/34
(JASWADI) 		1725005023NRG24071220230392197 07/12/2023 ghanshyam indersingh 1725005023WL029549 ghanshyam indersingh 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478257270 ghanshyamindersingh IDFC BANK LIMITED(608117)
65 KHANDWA MP-25-005-023-001/34
(JASWADI) 		1725005023NRG24071220230392198 07/12/2023 sunita ghanshyam 1725005023WL029549 sunita ghanshyam 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478257270 sunitaghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHANDWA MP-25-005-023-001/493
(JASWADI) 		1725005023NRG24071220230392199 07/12/2023 Ganesh mayaram 1725005023WL029549 Ganesh mayaram 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478257270 Ganeshmayaram NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005045NRG24061220230390913 07/12/2023 Rajna Ashok 1725005045WL029439 Rajna Ashok 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478257270 RajnaAshok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
68 KHANDWA MP-25-005-036-002/106
(NAGCHOON) 		1725005036NRG24061220230391174 07/12/2023 chetram 1725005036WL029480 chetram 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478257270 chetram BANK OF BARODA(606985)
69 KHANDWA MP-25-005-036-002/196
(NAGCHOON) 		1725005036NRG24061220230391178 07/12/2023 asharam 1725005036WL029480 asharam 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478257270 asharam NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-053-001/1009
(SIHADA) 		1725005053NRG24031220230388371 07/12/2023 jagdish 1725005053WL029192 jagdish 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 jagdish NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-053-001/1396
(SIHADA) 		1725005053NRG24031220230388393 07/12/2023 SARSWATI 1725005053WL029192 SARSWATI 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 SARSWATI BANK OF BARODA(606985)
72 KHANDWA MP-25-005-053-001/1457
(SIHADA) 		1725005053NRG24031220230388396 07/12/2023 RAJ singh 1725005053WL029192 RAJ singh 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 RAJsingh STATE BANK OF INDIA(508548)
73 KHANDWA MP-25-005-053-001/1476
(SIHADA) 		1725005053NRG24031220230388399 07/12/2023 narendra 1725005053WL029192 narendra 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 narendra STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-053-001/1476
(SIHADA) 		1725005053NRG24031220230388398 07/12/2023 narendra 1725005053WL029192 narendra 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 narendra NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-053-001/1506
(SIHADA) 		1725005053NRG24031220230388408 07/12/2023 VIKRAM 1725005053WL029192 VIKRAM 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 VIKRAM IDFC BANK LIMITED(608117)
76 KHANDWA MP-25-005-053-001/915
(SIHADA) 		1725005053NRG24031220230388429 07/12/2023 LEELA 1725005053WL029192 LEELA 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478257270 LEELA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
77 KHANDWA MP-25-005-009-001/129-A
(BHAKRADA) 		1725005009NRG24061220230391401 07/12/2023 Sanjay 1725005009WL029500 Sanjay 00697 BKID0MG0467 1326 1326 Processed 01/03/2024 478257270 Sanjay STATE BANK OF INDIA(508548)
78 KHANDWA MP-25-005-009-001/363
(BHAKRADA) 		1725005009NRG24061220230391405 07/12/2023 sona bai 1725005009WL029500 sona bai 00697 BKID0MG0467 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
79 KHANDWA MP-25-005-009-001/129-A
(BHAKRADA) 		1725005009NRG24061220230391402 07/12/2023 Chhaya bai 1725005009WL029500 Chhaya bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478257270 Chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANDWA MP-25-005-036-002/196
(NAGCHOON) 		1725005036NRG24061220230391179 07/12/2023 Prabha bai 1725005036WL029480 Prabha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478257270 Prabhabai STATE BANK OF INDIA(508548)
81 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24031220230388376 07/12/2023 RUNI 1725005053WL029192 RUNI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478257270 RUNI STATE BANK OF INDIA(508548)
82 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24031220230388375 07/12/2023 SINKANLAL 1725005053WL029192 SINKANLAL 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478257270 SINKANLAL STATE BANK OF INDIA(508548)
83 KHANDWA MP-25-005-053-001/136-B
(SIHADA) 		1725005053NRG24031220230388390 07/12/2023 manju 1725005053WL029192 manju 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478257270 manju INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-053-001/1457
(SIHADA) 		1725005053NRG24031220230388397 07/12/2023 rajsingh 1725005053WL029192 rajsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478257270 rajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_071223APB_FTO_378447 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009353 KHANIJ BHAWAN 1326
3 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009512 JAWAR 1105
4 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009513 SINGOT 1105
5 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009519 ANAND NAGAR 2210
6 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009533 PADAWA 1105
8 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009535 LAL CHOWKI 2431
9 KHANDWA MP1725005_071223APB_FTO_378447 Bank of India BKID0009548 MATA CHOWK 1105
10 KHANDWA MP1725005_071223APB_FTO_378447 IDBI Bank IBKL0000547 KHANDWA 1326
11 KHANDWA MP1725005_071223APB_FTO_378447 State Bank of India SBIN0001472 HARSUD 3315
12 KHANDWA MP1725005_071223APB_FTO_378447 State Bank of India SBIN0006271 SIHADA 39338
13 KHANDWA MP1725005_071223APB_FTO_378447 India Post Payments Bank IPOS0000001 Khandwa 3315
14 KHANDWA MP1725005_071223APB_FTO_378447 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 16354
15 KHANDWA MP1725005_071223APB_FTO_378447 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 10387
16 KHANDWA MP1725005_071223APB_FTO_378447 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 2652
17 KHANDWA MP1725005_071223APB_FTO_378447 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 5746
18 KHANDWA MP1725005_071223APB_FTO_378447 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326

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