Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200923APB_FTO_277306
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-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24200920230313994 20/09/2023 VIPTA BAI 1725005026WL023337 VIPTA BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309489696 VIPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24190920230313915 20/09/2023 RANI PATEL 1725005030WL023330 RANI PATEL 00045 BARB0KHANDW 221 221 Processed 11/11/2023 309489696 RANIPATEL BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHANDWA MP-25-005-030-001/164-A
(KORGALA) 		1725005030NRG24190920230313916 20/09/2023 devendra gagvane 1725005030WL023330 devendra gagvane 00048 BKID0009502 221 221 Processed 11/11/2023 309489696 devendragagvane BANK OF INDIA(508505)
4 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24190920230313941 20/09/2023 vahida bee 1725005030WL023330 vahida bee 00048 BKID0009502 221 221 Processed 10/11/2023 309489696 vahidabee PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24200920230314031 20/09/2023 Govind gopikisan 1725005026WL023358 Govind gopikisan 00048 BKID0009512 1326 1326 Processed 11/11/2023 309489696 Govindgopikisan BANK OF INDIA(508505)
6 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24200920230315096 20/09/2023 salita bai 1725005038WL023443 salita bai 00048 BKID0009512 1105 1105 Processed 10/11/2023 309489696 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
7 KHANDWA MP-25-005-032-002/101-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314516 20/09/2023 KIRANBAI 1725005032WL023390 KIRANBAI 00048 BKID0009530 1105 1105 Processed 10/11/2023 309489696 KIRANBAI UCO BANK(607066)
8 KHANDWA MP-25-005-032-002/66
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314525 20/09/2023 DURGABAI JAMNALAL 1725005032WL023390 DURGABAI JAMNALAL 00048 BKID0009530 1105 1105 Processed 10/11/2023 309489696 DURGABAIJAMNALAL BANK OF BARODA(606985)
SubTotal 2210 2210
9 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24190920230313927 20/09/2023 manisha bai 1725005030WL023330 manisha bai 00078 CNRB0002546 221 221 Processed 10/11/2023 309489696 manishabai CANARA BANK(508532)
SubTotal 221 221
10 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24200920230314003 20/09/2023 Golu 1725005026WL023342 Golu 00089 CBIN0280761 221 221 Processed 10/11/2023 309489696 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
11 KHANDWA MP-25-005-030-001/193-A
(KORGALA) 		1725005030NRG24190920230313924 20/09/2023 lata patel 1725005030WL023330 lata patel 00152 HDFC0000912 221 221 Processed 10/11/2023 309489696 latapatel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24190920230313926 20/09/2023 savitri bai 1725005030WL023330 savitri bai 00165 IBKL0000547 221 221 Processed 10/11/2023 309489696 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
13 KHANDWA MP-25-005-030-001/193
(KORGALA) 		1725005030NRG24190920230313923 20/09/2023 uma bai 1725005030WL023330 uma bai 00354 PUNB0026400 221 221 Processed 10/11/2023 309489696 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
14 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24190920230313902 20/09/2023 dinesh premlal 1725005030WL023330 dinesh premlal 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 dineshpremlal PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24190920230313905 20/09/2023 janki bai 1725005030WL023330 janki bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 jankibai PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24190920230313904 20/09/2023 MUKUND BONDAR 1725005030WL023330 MUKUND BONDAR 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 MUKUNDBONDAR PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24190920230313906 20/09/2023 GOPAL BABULAL 1725005030WL023330 GOPAL BABULAL 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 GOPALBABULAL PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-030-001/118
(KORGALA) 		1725005030NRG24190920230313908 20/09/2023 Ranu 1725005030WL023330 Ranu 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 Ranu PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-030-001/120-C
(KORGALA) 		1725005030NRG24190920230313909 20/09/2023 vasudev 1725005030WL023330 vasudev 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 vasudev HDFC BANK LTD(607152)
20 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005030NRG24190920230313910 20/09/2023 raju 1725005030WL023330 raju 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 raju PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-030-001/123
(KORGALA) 		1725005030NRG24190920230313911 20/09/2023 hiralal 1725005030WL023330 hiralal 00354 PUNB0131900 221 221 Processed 11/11/2023 309489696 hiralal BANK OF MAHARASHTRA(607387)
22 KHANDWA MP-25-005-030-001/123
(KORGALA) 		1725005030NRG24190920230313912 20/09/2023 shivkuwar bai 1725005030WL023330 shivkuwar bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 shivkuwarbai PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-030-001/140
(KORGALA) 		1725005030NRG24190920230313913 20/09/2023 rehana bai 1725005030WL023330 rehana bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 rehanabai PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24190920230313914 20/09/2023 chetan patel 1725005030WL023330 chetan patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 chetanpatel PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-030-001/164-A
(KORGALA) 		1725005030NRG24190920230313917 20/09/2023 monika gangvane 1725005030WL023330 monika gangvane 00354 PUNB0131900 221 221 Processed 11/11/2023 309489696 monikagangvane BANK OF INDIA(508505)
26 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24190920230313919 20/09/2023 anita bai 1725005030WL023330 anita bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 anitabai PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24190920230313918 20/09/2023 BHAGWAN 1725005030WL023330 BHAGWAN 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 BHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHANDWA MP-25-005-030-001/172
(KORGALA) 		1725005030NRG24190920230313920 20/09/2023 rajesh patel 1725005030WL023330 rajesh patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 rajeshpatel PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-030-001/173
(KORGALA) 		1725005030NRG24190920230313921 20/09/2023 dipak vishwakarma 1725005030WL023330 dipak vishwakarma 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 dipakvishwakarma PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-030-001/176
(KORGALA) 		1725005030NRG24190920230313922 20/09/2023 SABBIR KHAN 1725005030WL023330 SABBIR KHAN 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 SABBIRKHAN PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24190920230313925 20/09/2023 PREMLAL MANGILAL 1725005030WL023330 PREMLAL MANGILAL 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 PREMLALMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-030-001/224
(KORGALA) 		1725005030NRG24190920230313928 20/09/2023 RADHESYAM PATEL 1725005030WL023330 RADHESYAM PATEL 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 RADHESYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24190920230313929 20/09/2023 jitendra patel 1725005030WL023330 jitendra patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 jitendrapatel PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24190920230313930 20/09/2023 lata bai 1725005030WL023330 lata bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 latabai PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-030-001/228-A
(KORGALA) 		1725005030NRG24190920230313932 20/09/2023 ALOK PATEL 1725005030WL023330 ALOK PATEL 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 ALOKPATEL PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24190920230313934 20/09/2023 manisha bai 1725005030WL023330 manisha bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 manishabai PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24190920230313933 20/09/2023 sadashiv patel 1725005030WL023330 sadashiv patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 sadashivpatel PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-030-001/229-A
(KORGALA) 		1725005030NRG24190920230313935 20/09/2023 POOJA BAI 1725005030WL023330 POOJA BAI 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 POOJABAI PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005030NRG24190920230313936 20/09/2023 yasmin bee 1725005030WL023330 yasmin bee 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 yasminbee PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-030-001/234
(KORGALA) 		1725005030NRG24190920230313937 20/09/2023 rijwana bee 1725005030WL023330 rijwana bee 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 rijwanabee PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005030NRG24190920230313938 20/09/2023 SUNITA bai 1725005030WL023330 SUNITA bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 SUNITAbai PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/249
(KORGALA) 		1725005030NRG24190920230313939 20/09/2023 BALICHAND KALUJI 1725005030WL023330 BALICHAND KALUJI 00354 PUNB0131900 221 221 Processed 10/11/2023 309489696 BALICHANDKALUJI PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24190920230313940 20/09/2023 YASEEN 1725005030WL023330 YASEEN 00354 PUNB0131900 221 221 Processed 11/11/2023 309489696 YASEEN BANK OF INDIA(508505)
SubTotal 6630 6630
44 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24200920230315065 20/09/2023 SOBHAGA SINGH 1725005038WL023443 SOBHAGA SINGH 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 SOBHAGASINGH STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-038-001/174
(PALKANA) 		1725005038NRG24200920230315069 20/09/2023 DEEPAK 1725005038WL023443 DEEPAK 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 DEEPAK STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005038NRG24200920230315072 20/09/2023 ANWAR DALPAT 1725005038WL023443 ANWAR DALPAT 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 ANWARDALPAT STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005038NRG24200920230315073 20/09/2023 sikaniyaANWAR 1725005038WL023443 sikaniyaANWAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 sikaniyaANWAR STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-038-001/190
(PALKANA) 		1725005038NRG24200920230315076 20/09/2023 girja bai 1725005038WL023443 girja bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 girjabai STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-038-001/190
(PALKANA) 		1725005038NRG24200920230315075 20/09/2023 RAMCHARAN SITARAM 1725005038WL023443 RAMCHARAN SITARAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 RAMCHARANSITARAM STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-038-001/198
(PALKANA) 		1725005038NRG24200920230315083 20/09/2023 KAILASH SITARAM 1725005038WL023443 KAILASH SITARAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 KAILASHSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANDWA MP-25-005-038-001/198
(PALKANA) 		1725005038NRG24200920230315082 20/09/2023 KAILASH SITARAM 1725005038WL023443 KAILASH SITARAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 KAILASHSITARAM STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-038-001/209
(PALKANA) 		1725005038NRG24200920230315086 20/09/2023 suresh gajanad 1725005038WL023443 suresh gajanad 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 sureshgajanad INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-038-001/209
(PALKANA) 		1725005038NRG24200920230315085 20/09/2023 suresh gajanad 1725005038WL023443 suresh gajanad 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 sureshgajanad INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANDWA MP-25-005-038-001/217-A
(PALKANA) 		1725005038NRG24200920230315087 20/09/2023 RAKESH MALAKAR 1725005038WL023443 RAKESH MALAKAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 RAKESHMALAKAR STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005038NRG24200920230315090 20/09/2023 RUPESH 1725005038WL023443 RUPESH 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 RUPESH STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24200920230315093 20/09/2023 dinesh geshvar ja 1725005038WL023443 dinesh geshvar ja 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 dineshgeshvarja STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24200920230315094 20/09/2023 SHUBHAM MALAKAR 1725005038WL023443 SHUBHAM MALAKAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 SHUBHAMMALAKAR STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24200920230315095 20/09/2023 Rajesh Ramlal 1725005038WL023443 Rajesh Ramlal 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 RajeshRamlal STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005038NRG24200920230315098 20/09/2023 DURGADAS MANSARAM 1725005038WL023443 DURGADAS MANSARAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 DURGADASMANSARAM STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005038NRG24200920230315099 20/09/2023 mamta bai 1725005038WL023443 mamta bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 mamtabai STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG24200920230315100 20/09/2023 GOPAL 1725005038WL023443 GOPAL 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 GOPAL STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-038-001/265
(PALKANA) 		1725005038NRG24200920230315103 20/09/2023 KADVA MALAKAAR 1725005038WL023443 KADVA MALAKAAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 KADVAMALAKAAR STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-038-001/265
(PALKANA) 		1725005038NRG24200920230315102 20/09/2023 sunita bai 1725005038WL023443 sunita bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309489696 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
64 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24190920230313907 20/09/2023 radha vishwakarma 1725005030WL023330 radha vishwakarma 00415 SBIN0030102 221 221 Processed 10/11/2023 309489696 radhavishwakarma PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-030-001/226
(KORGALA) 		1725005030NRG24190920230313931 20/09/2023 JITENDRA PATEL 1725005030WL023330 JITENDRA PATEL 00415 SBIN0030102 221 221 Processed 10/11/2023 309489696 JITENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 442 442
66 KHANDWA MP-25-005-026-001/27
(KAWESHWAR) 		1725005026NRG24200920230313997 20/09/2023 Sonabai 1725005026WL023338 Sonabai 00415 SBIN0030298 1105 1105 Processed 10/11/2023 309489696 Sonabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 KHANDWA MP-25-005-026-004/10
(KAWESHWAR) 		1725005026NRG24200920230314001 20/09/2023 MAHENDRA BUDHU 1725005026WL023341 MAHENDRA BUDHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309489696 MAHENDRABUDHU BANK OF INDIA(508505)
SubTotal 1326 1326
68 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005038NRG24200920230315071 20/09/2023 Manoj 1725005038WL023443 Manoj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489696 Manoj STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005038NRG24200920230315070 20/09/2023 Manoj 1725005038WL023443 Manoj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309489696 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
70 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24200920230314030 20/09/2023 SANGEETA 1725005026WL023358 SANGEETA 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-026-001/22
(KAWESHWAR) 		1725005000NRG24200920230314057 20/09/2023 SUKHRAM 1725005WL023369 SUKHRAM 00697 BKID0MG0248 663 663 Processed 10/11/2023 309489696 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-026-001/5
(KAWESHWAR) 		1725005026NRG24200920230314037 20/09/2023 KELI BAI 1725005026WL023362 KELI BAI 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 KELIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-026-001/66
(KAWESHWAR) 		1725005026NRG24200920230314038 20/09/2023 JAYPRAKASH 1725005026WL023363 JAYPRAKASH 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-026-001/66
(KAWESHWAR) 		1725005026NRG24200920230314039 20/09/2023 Sangita Bai 1725005026WL023363 Sangita Bai 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-026-002/106
(KAWESHWAR) 		1725005026NRG24200920230313999 20/09/2023 ARUNA BAI 1725005026WL023339 ARUNA BAI 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 ARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-026-002/106
(KAWESHWAR) 		1725005026NRG24200920230313998 20/09/2023 NARENDRA 1725005026WL023339 NARENDRA 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-026-003/29
(KAWESHWAR) 		1725005026NRG24200920230314010 20/09/2023 omkar 1725005026WL023346 omkar 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005026NRG24200920230314013 20/09/2023 BHAWAR BAI SITARAM 1725005026WL023348 BHAWAR BAI SITARAM 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 BHAWARBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24200920230314005 20/09/2023 balla 1725005026WL023343 balla 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 balla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24200920230314007 20/09/2023 Jankibai 1725005026WL023343 Jankibai 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309489696 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
81 KHANDWA MP-25-005-032-002/34
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314520 20/09/2023 KOMALBAI SHRIRAM 1725005032WL023390 KOMALBAI SHRIRAM 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 KOMALBAISHRIRAM UCO BANK(607066)
82 KHANDWA MP-25-005-032-002/34
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314519 20/09/2023 SHRI RAM GULABCHAND 1725005032WL023390 SHRI RAM GULABCHAND 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 SHRIRAMGULABCHAND IDBI BANK(607095)
83 KHANDWA MP-25-005-032-002/37-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314522 20/09/2023 rajni 1725005032WL023390 rajni 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 rajni NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-032-002/37-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314521 20/09/2023 RAVINDRA PUNASHANKAR 1725005032WL023390 RAVINDRA PUNASHANKAR 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 RAVINDRAPUNASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-032-002/66
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314524 20/09/2023 JAMNALAL BABULAL 1725005032WL023390 JAMNALAL BABULAL 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 JAMNALALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-032-002/66-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314527 20/09/2023 ANGURIBAI ENDAR 1725005032WL023390 ANGURIBAI ENDAR 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 ANGURIBAIENDAR NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-032-02/153
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314529 20/09/2023 bharti bai 1725005032WL023390 bharti bai 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 bhartibai BANK OF BARODA(606985)
88 KHANDWA MP-25-005-032-02/153
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314528 20/09/2023 gendalal 1725005032WL023390 gendalal 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 gendalal NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24200920230315066 20/09/2023 Jyoti Bbai 1725005038WL023443 Jyoti Bbai 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 JyotiBbai NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-038-001/220-B
(PALKANA) 		1725005038NRG24200920230315092 20/09/2023 Roshani Bai 1725005038WL023443 Roshani Bai 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309489696 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-055-001/177-A
(SIWNA) 		1725005055NRG24200920230314591 20/09/2023 latabai SUNIL LAXMAN 1725005055WL023394 latabai SUNIL LAXMAN 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309489696 latabaiSUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-055-001/177-A
(SIWNA) 		1725005055NRG24200920230314590 20/09/2023 SUNIL LAXMAN 1725005055WL023394 SUNIL LAXMAN 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309489696 SUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
93 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24200920230314029 20/09/2023 gopikishan 1725005026WL023358 gopikishan 00697 BKID0MG0279 663 663 Processed 10/11/2023 309489696 gopikishan NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-026-001/27
(KAWESHWAR) 		1725005026NRG24200920230313996 20/09/2023 suresh 1725005026WL023338 suresh 00697 BKID0MG0279 1105 1105 Processed 11/11/2023 309489696 suresh BANK OF INDIA(508505)
95 KHANDWA MP-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24200920230313993 20/09/2023 RAMESH 1725005026WL023337 RAMESH 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309489696 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG24200920230314034 20/09/2023 LAXMI BAI 1725005026WL023360 LAXMI BAI 00697 BKID0MG0279 884 884 Processed 10/11/2023 309489696 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG24200920230314033 20/09/2023 SITA RAM 1725005026WL023360 SITA RAM 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309489696 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANDWA MP-25-005-026-001/7
(KAWESHWAR) 		1725005000NRG24200920230314056 20/09/2023 parkash 1725005WL023368 parkash 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309489696 parkash NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-026-003/128-A
(KAWESHWAR) 		1725005026NRG24200920230314008 20/09/2023 INDER 1725005026WL023344 INDER 00697 BKID0MG0279 663 663 Processed 10/11/2023 309489696 INDER NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-026-003/19
(KAWESHWAR) 		1725005026NRG24200920230314011 20/09/2023 REKHA 1725005026WL023347 REKHA 00697 BKID0MG0279 1326 1326 Processed 11/11/2023 309489696 REKHA BANK OF INDIA(508505)
101 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005026NRG24200920230314012 20/09/2023 PUNAM SITARAM 1725005026WL023348 PUNAM SITARAM 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309489696 PUNAMSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHANDWA MP-25-005-026-004/17
(KAWESHWAR) 		1725005026NRG24200920230314000 20/09/2023 antersingh 1725005026WL023340 antersingh 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 antersingh NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24200920230314002 20/09/2023 SURPAL LAXMAN 1725005026WL023342 SURPAL LAXMAN 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 SURPALLAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005038NRG24200920230315077 20/09/2023 Manoj Malakaar 1725005038WL023443 Manoj Malakaar 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 ManojMalakaar STATE BANK OF INDIA(508548)
105 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005038NRG24200920230315078 20/09/2023 Santosh Malakaar 1725005038WL023443 Santosh Malakaar 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 SantoshMalakaar ICICI BANK LTD(508534)
106 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005038NRG24200920230315091 20/09/2023 Mamta bai 1725005038WL023443 Mamta bai 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG24200920230315101 20/09/2023 Reena Solanki 1725005038WL023443 Reena Solanki 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309489696 ReenaSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
108 KHANDWA MP-25-005-026-001/14-A
(KAWESHWAR) 		1725005026NRG24200920230314028 20/09/2023 sunil 1725005026WL023357 sunil 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309489696 sunil NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24200920230313995 20/09/2023 Devendra 1725005026WL023337 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309489696 Devendra BANK OF BARODA(606985)
110 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24200920230314004 20/09/2023 meena bai 1725005026WL023342 meena bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24200920230314006 20/09/2023 suneel 1725005026WL023343 suneel 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309489696 suneel BANK OF INDIA(508505)
112 KHANDWA MP-25-005-032-002/101-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314515 20/09/2023 GULABCHAND BABULAL 1725005032WL023390 GULABCHAND BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309489696 GULABCHANDBABULAL BANK OF INDIA(508505)
113 KHANDWA MP-25-005-032-002/101-B
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314517 20/09/2023 LAXMAN GULABCHAND 1725005032WL023390 LAXMAN GULABCHAND 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 LAXMANGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-032-002/101-B
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314518 20/09/2023 RATNABAI 1725005032WL023390 RATNABAI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 RATNABAI UCO BANK(607066)
115 KHANDWA MP-25-005-032-002/46
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314523 20/09/2023 MAYARAM CHHAJJU PATEL 1725005032WL023390 MAYARAM CHHAJJU PATEL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 MAYARAMCHHAJJUPATEL NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-032-002/66-A
(MACHHONDI RAIYAT) 		1725005032NRG24200920230314526 20/09/2023 ENDAR JAMNALAL 1725005032WL023390 ENDAR JAMNALAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 ENDARJAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-038-001/241
(PALKANA) 		1725005038NRG24200920230315097 20/09/2023 HOSILAL 1725005038WL023443 HOSILAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489696 HOSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_200923APB_FTO_277306 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHANDWA MP1725005_200923APB_FTO_277306 Bank of India BKID0009502 KHANDWA 442
3 KHANDWA MP1725005_200923APB_FTO_277306 Bank of India BKID0009512 JAWAR 2431
4 KHANDWA MP1725005_200923APB_FTO_277306 Bank of India BKID0009530 KHEDI 2210
5 KHANDWA MP1725005_200923APB_FTO_277306 Canara Bank CNRB0002546 KHANDWA 221
6 KHANDWA MP1725005_200923APB_FTO_277306 Central Bank Of India CBIN0280761 KHANDWA 221
7 KHANDWA MP1725005_200923APB_FTO_277306 HDFC bank HDFC0000912 KHANDWA 221
8 KHANDWA MP1725005_200923APB_FTO_277306 IDBI Bank IBKL0000547 KHANDWA 221
9 KHANDWA MP1725005_200923APB_FTO_277306 Punjab National Bank PUNB0026400 KHANDWA 221
10 KHANDWA MP1725005_200923APB_FTO_277306 Punjab National Bank PUNB0131900 BARGAON GUJAR 6630
11 KHANDWA MP1725005_200923APB_FTO_277306 State Bank of India SBIN0006271 SIHADA 22100
12 KHANDWA MP1725005_200923APB_FTO_277306 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 442
13 KHANDWA MP1725005_200923APB_FTO_277306 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
14 KHANDWA MP1725005_200923APB_FTO_277306 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
15 KHANDWA MP1725005_200923APB_FTO_277306 India Post Payments Bank IPOS0000001 Khandwa 2210
16 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 13923
17 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 13702
18 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 16575
19 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 6630
20 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
21 KHANDWA MP1725005_200923APB_FTO_277306 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3315

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