Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200723APB_FTO_176496
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-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24200720230195880 20/07/2023 ajabsingh 1725005050WL013844 ajabsingh 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 ajabsingh UNION BANK OF INDIA(508500)
2 KHANDWA MP-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24200720230195882 20/07/2023 Deepak 1725005050WL013844 Deepak 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 Deepak BANK OF INDIA(508505)
3 KHANDWA MP-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24200720230195881 20/07/2023 parvatibai 1725005050WL013844 parvatibai 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 parvatibai BANK OF INDIA(508505)
4 KHANDWA MP-25-005-050-001/172-A
(SAHEJALA) 		1725005050NRG24200720230195883 20/07/2023 gopal kalu 1725005050WL013844 gopal kalu 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 gopalkalu BANK OF INDIA(508505)
5 KHANDWA MP-25-005-050-001/172-A
(SAHEJALA) 		1725005050NRG24200720230195884 20/07/2023 sarasvati gopal 1725005050WL013844 sarasvati gopal 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 sarasvatigopal BANK OF INDIA(508505)
6 KHANDWA MP-25-005-050-001/198
(SAHEJALA) 		1725005050NRG24200720230195885 20/07/2023 saarja 1725005050WL013844 saarja 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 saarja BANK OF INDIA(508505)
7 KHANDWA MP-25-005-050-001/221-A
(SAHEJALA) 		1725005050NRG24200720230195887 20/07/2023 LAXMI BAI 1725005050WL013844 LAXMI BAI 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 LAXMIBAI BANK OF INDIA(508505)
8 KHANDWA MP-25-005-050-001/221-A
(SAHEJALA) 		1725005050NRG24200720230195886 20/07/2023 LAXMI BAI 1725005050WL013844 LAXMI BAI 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 LAXMIBAI UNION BANK OF INDIA(508500)
9 KHANDWA MP-25-005-050-001/240-B
(SAHEJALA) 		1725005050NRG24200720230195966 20/07/2023 badari dubalya 1725005050WL013858 badari dubalya 00048 BKID0009512 1105 1105 Processed 28/07/2023 209837895 badaridubalya BANK OF INDIA(508505)
10 KHANDWA MP-25-005-050-001/240-B
(SAHEJALA) 		1725005050NRG24200720230195967 20/07/2023 pramila 1725005050WL013858 pramila 00048 BKID0009512 1105 1105 Processed 28/07/2023 209837895 pramila BANK OF INDIA(508505)
11 KHANDWA MP-25-005-050-001/245
(SAHEJALA) 		1725005050NRG24200720230195968 20/07/2023 khajukhan 1725005050WL013858 khajukhan 00048 BKID0009512 1105 1105 Processed 28/07/2023 209837895 khajukhan BANK OF INDIA(508505)
12 KHANDWA MP-25-005-050-001/245
(SAHEJALA) 		1725005050NRG24200720230195969 20/07/2023 Ruksana bee 1725005050WL013858 Ruksana bee 00048 BKID0009512 1105 1105 Processed 29/07/2023 209837895 Ruksanabee FINO PAYMENTS BANK LTD(608001)
13 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24200720230195971 20/07/2023 chandabai 1725005050WL013858 chandabai 00048 BKID0009512 1105 1105 Processed 28/07/2023 209837895 chandabai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24200720230195970 20/07/2023 NEMICHAND 1725005050WL013858 NEMICHAND 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 NEMICHAND BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/256
(SAHEJALA) 		1725005050NRG24200720230195972 20/07/2023 prathavipal 1725005050WL013858 prathavipal 00048 BKID0009512 1105 1105 Processed 29/07/2023 209837895 prathavipal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-050-001/269
(SAHEJALA) 		1725005050NRG24200720230195974 20/07/2023 daloatsingh 1725005050WL013858 daloatsingh 00048 BKID0009512 1105 1105 Processed 28/07/2023 209837895 daloatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-050-001/272
(SAHEJALA) 		1725005050NRG24200720230195976 20/07/2023 DOGAR SINGH 1725005050WL013858 DOGAR SINGH 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 DOGARSINGH UNION BANK OF INDIA(508500)
18 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005050NRG24200720230195978 20/07/2023 AASHABAI 1725005050WL013858 AASHABAI 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 AASHABAI BANK OF INDIA(508505)
19 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005050NRG24200720230195977 20/07/2023 RAKESH 1725005050WL013858 RAKESH 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 RAKESH BANK OF INDIA(508505)
20 KHANDWA MP-25-005-050-001/434
(SAHEJALA) 		1725005050NRG24200720230195980 20/07/2023 BURABAI 1725005050WL013858 BURABAI 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 BURABAI BANK OF INDIA(508505)
21 KHANDWA MP-25-005-050-001/82
(SAHEJALA) 		1725005050NRG24200720230195981 20/07/2023 Jawahar 1725005050WL013858 Jawahar 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 Jawahar BANK OF INDIA(508505)
22 KHANDWA MP-25-005-050-001/82
(SAHEJALA) 		1725005050NRG24200720230195982 20/07/2023 KALABAI 1725005050WL013858 KALABAI 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 KALABAI RATNAKAR BANK(607393)
23 KHANDWA MP-25-005-050-001/88
(SAHEJALA) 		1725005050NRG24200720230195984 20/07/2023 basubai 1725005050WL013858 basubai 00048 BKID0009512 1326 1326 Processed 28/07/2023 209837895 basubai BANK OF INDIA(508505)
24 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24200720230196186 20/07/2023 susila bai 1725005056WL013867 susila bai 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 susilabai BANK OF INDIA(508505)
25 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24200720230196185 20/07/2023 vikaram 1725005056WL013867 vikaram 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 vikaram BANK OF INDIA(508505)
26 KHANDWA MP-25-005-056-001/314
(SURGAON BANJARI) 		1725005056NRG24200720230196191 20/07/2023 khalash 1725005056WL013867 khalash 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 khalash BANK OF INDIA(508505)
27 KHANDWA MP-25-005-056-001/360
(SURGAON BANJARI) 		1725005056NRG24200720230196194 20/07/2023 santosh 1725005056WL013867 santosh 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 santosh BANK OF INDIA(508505)
28 KHANDWA MP-25-005-056-001/360
(SURGAON BANJARI) 		1725005056NRG24200720230196193 20/07/2023 SUNITA 1725005056WL013867 SUNITA 00048 BKID0009512 663 663 Processed 29/07/2023 209837895 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-056-001/391
(SURGAON BANJARI) 		1725005056NRG24200720230196198 20/07/2023 bhavar singh 1725005056WL013867 bhavar singh 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 bhavarsingh BANK OF INDIA(508505)
30 KHANDWA MP-25-005-056-001/391
(SURGAON BANJARI) 		1725005056NRG24200720230196197 20/07/2023 sarmila bai 1725005056WL013867 sarmila bai 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 sarmilabai BANK OF INDIA(508505)
31 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24200720230196199 20/07/2023 basant 1725005056WL013867 basant 00048 BKID0009512 663 663 Processed 28/07/2023 209837895 basant BANK OF INDIA(508505)
SubTotal 34255 34255
32 KHANDWA MP-25-005-037-001/21
(NAHALDA) 		1725005037NRG24160720230186970 20/07/2023 nandram ghisaji 1725005037WL013187 nandram ghisaji 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 nandramghisaji BANK OF INDIA(508505)
33 KHANDWA MP-25-005-037-001/23
(NAHALDA) 		1725005037NRG24160720230186971 20/07/2023 maya dinesh 1725005037WL013187 maya dinesh 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 mayadinesh BANK OF INDIA(508505)
34 KHANDWA MP-25-005-037-001/34
(NAHALDA) 		1725005037NRG24160720230186973 20/07/2023 RAJAI BAI 1725005037WL013187 RAJAI BAI 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 RAJAIBAI BANK OF INDIA(508505)
35 KHANDWA MP-25-005-037-002/171
(NAHALDA) 		1725005037NRG24160720230186980 20/07/2023 SALMA BEE SHAKIL 1725005037WL013187 SALMA BEE SHAKIL 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 SALMABEESHAKIL BANK OF INDIA(508505)
36 KHANDWA MP-25-005-037-002/171
(NAHALDA) 		1725005037NRG24160720230186979 20/07/2023 SHAKIL ANNU 1725005037WL013187 SHAKIL ANNU 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 SHAKILANNU BANK OF INDIA(508505)
37 KHANDWA MP-25-005-037-002/229
(NAHALDA) 		1725005037NRG24200720230196210 20/07/2023 SANDEEP MEENA 1725005037WL013870 SANDEEP MEENA 00048 BKID0009529 1105 1105 Processed 28/07/2023 209837895 SANDEEPMEENA STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-037-003/136
(NAHALDA) 		1725005037NRG24160720230186987 20/07/2023 arjun 1725005037WL013187 arjun 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 arjun BANK OF INDIA(508505)
39 KHANDWA MP-25-005-037-003/136
(NAHALDA) 		1725005037NRG24160720230186988 20/07/2023 sulekha bai 1725005037WL013187 sulekha bai 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 sulekhabai BANK OF INDIA(508505)
40 KHANDWA MP-25-005-045-001/205-A
(RAMPURA) 		1725005045NRG24190720230195448 20/07/2023 ANIL PATEL 1725005045WL013812 ANIL PATEL 00048 BKID0009529 1326 1326 Processed 28/07/2023 209837895 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-045-001/205-A
(RAMPURA) 		1725005045NRG24190720230195449 20/07/2023 BABALI PATEL 1725005045WL013812 BABALI PATEL 00048 BKID0009529 1105 1105 Processed 28/07/2023 209837895 BABALIPATEL BANK OF INDIA(508505)
SubTotal 12818 12818
42 KHANDWA MP-25-005-050-001/269
(SAHEJALA) 		1725005050NRG24200720230195975 20/07/2023 VANSHI 1725005050WL013858 VANSHI 00048 BKID0009530 1326 1326 Processed 28/07/2023 209837895 VANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
43 KHANDWA MP-25-005-031-001/170-A
(LOHARI) 		1725005031NRG24200720230196235 20/07/2023 latabai dipak 1725005031WL013873 latabai dipak 00048 BKID0009548 1326 1326 Processed 28/07/2023 209837895 latabaidipak BANK OF INDIA(508505)
44 KHANDWA MP-25-005-031-001/216-A
(LOHARI) 		1725005031NRG24200720230196244 20/07/2023 jitendra 1725005031WL013873 jitendra 00048 BKID0009548 1326 1326 Processed 28/07/2023 209837895 jitendra BANK OF INDIA(508505)
45 KHANDWA MP-25-005-031-001/216-A
(LOHARI) 		1725005031NRG24200720230196245 20/07/2023 kokila 1725005031WL013873 kokila 00048 BKID0009548 1326 1326 Processed 28/07/2023 209837895 kokila BANK OF INDIA(508505)
SubTotal 3978 3978
46 KHANDWA MP-25-005-031-001/217-A
(LOHARI) 		1725005031NRG24200720230196247 20/07/2023 anitabai bhaiyalal 1725005031WL013873 anitabai bhaiyalal 00078 CNRB0002546 1326 1326 Processed 28/07/2023 209837895 anitabaibhaiyalal CANARA BANK(508532)
47 KHANDWA MP-25-005-031-001/217-A
(LOHARI) 		1725005031NRG24200720230196246 20/07/2023 bhaiyalal gulabachand 1725005031WL013873 bhaiyalal gulabachand 00078 CNRB0002546 1326 1326 Processed 28/07/2023 209837895 bhaiyalalgulabachand CANARA BANK(508532)
SubTotal 2652 2652
48 KHANDWA MP-25-005-031-001/160-A
(LOHARI) 		1725005031NRG24200720230196233 20/07/2023 jitendra tulsiram 1725005031WL013873 jitendra tulsiram 00078 CNRB0017770 1326 1326 Processed 28/07/2023 209837895 jitendratulsiram CANARA BANK(508532)
SubTotal 1326 1326
49 KHANDWA MP-25-005-031-001/170-A
(LOHARI) 		1725005031NRG24200720230196234 20/07/2023 DIPAK TAKUR 1725005031WL013873 DIPAK TAKUR 00152 HDFC0000912 1326 1326 Processed 28/07/2023 209837895 DIPAKTAKUR HDFC BANK LTD(607152)
SubTotal 1326 1326
50 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24200720230196410 20/07/2023 KALURAM DALPAT 1725005038WL013893 KALURAM DALPAT 00415 SBIN0006271 1326 1326 Processed 28/07/2023 209837895 KALURAMDALPAT STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-038-001/67
(PALKANA) 		1725005038NRG24200720230196414 20/07/2023 sakun GANGARAM 1725005038WL013896 sakun GANGARAM 00415 SBIN0006271 1326 1326 Processed 28/07/2023 209837895 sakunGANGARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 KHANDWA MP-25-005-037-002/71
(NAHALDA) 		1725005037NRG24160720230186985 20/07/2023 MOHAN MEENA 1725005037WL013187 MOHAN MEENA 00662 BDBL0001366 1326 1326 Processed 29/07/2023 209837895 MOHANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-056-001/379-A
(SURGAON BANJARI) 		1725005056NRG24200720230196196 20/07/2023 JITENDRA 1725005056WL013867 JITENDRA 00662 BDBL0001366 663 663 Processed 28/07/2023 209837895 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHANDWA MP-25-005-056-001/379-A
(SURGAON BANJARI) 		1725005056NRG24200720230196195 20/07/2023 JITENRDA 1725005056WL013867 JITENRDA 00662 BDBL0001366 663 663 Processed 28/07/2023 209837895 JITENRDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
55 KHANDWA MP-25-005-037-001/85
(NAHALDA) 		1725005037NRG24160720230186978 20/07/2023 meera bai 1725005037WL013187 meera bai 00666 IDFB0041302 1326 1326 Processed 28/07/2023 209837895 meerabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
56 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24200720230196411 20/07/2023 KALU 1725005038WL013893 KALU 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209837895 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KHANDWA MP-25-005-031-001/159
(LOHARI) 		1725005031NRG24200720230196232 20/07/2023 kalu 1725005031WL013873 kalu 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 kalu NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-031-001/159
(LOHARI) 		1725005031NRG24200720230196231 20/07/2023 rekhabai kalu 1725005031WL013873 rekhabai kalu 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 rekhabaikalu NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-031-001/179
(LOHARI) 		1725005031NRG24200720230196236 20/07/2023 banaras bai 1725005031WL013873 banaras bai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-031-001/180-A
(LOHARI) 		1725005031NRG24200720230196238 20/07/2023 deepak mohan 1725005031WL013873 deepak mohan 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 deepakmohan NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-031-001/210
(LOHARI) 		1725005031NRG24200720230196240 20/07/2023 bebi 1725005031WL013873 bebi 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 bebi NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-031-001/210
(LOHARI) 		1725005031NRG24200720230196239 20/07/2023 LIMDA 1725005031WL013873 LIMDA 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 209837895 LIMDA NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-031-001/210
(LOHARI) 		1725005031NRG24200720230196241 20/07/2023 shantibai rajesh 1725005031WL013873 shantibai rajesh 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 shantibairajesh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-031-001/214-B
(LOHARI) 		1725005031NRG24200720230196242 20/07/2023 jitendra ramehsvar 1725005031WL013873 jitendra ramehsvar 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 jitendraramehsvar BANK OF INDIA(508505)
65 KHANDWA MP-25-005-031-001/214-B
(LOHARI) 		1725005031NRG24200720230196243 20/07/2023 minabai jitendra 1725005031WL013873 minabai jitendra 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 minabaijitendra NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-031-001/228
(LOHARI) 		1725005031NRG24200720230196249 20/07/2023 RADHA BHAI 1725005031WL013873 RADHA BHAI 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 209837895 RADHABHAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-031-001/228
(LOHARI) 		1725005031NRG24200720230196248 20/07/2023 RAJESH BADRAIPARSAD 1725005031WL013873 RAJESH BADRAIPARSAD 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209837895 RAJESHBADRAIPARSAD CANARA BANK(508532)
SubTotal 14144 14144
68 KHANDWA MP-25-005-037-001/161
(NAHALDA) 		1725005037NRG24160720230186969 20/07/2023 Ramkarn 1725005037WL013187 Ramkarn 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 Ramkarn AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHANDWA MP-25-005-037-001/32
(NAHALDA) 		1725005037NRG24160720230186972 20/07/2023 HUKUM VISHVAKARMA 1725005037WL013187 HUKUM VISHVAKARMA 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 HUKUMVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-037-001/55
(NAHALDA) 		1725005037NRG24160720230186974 20/07/2023 MAHENDRA 1725005037WL013187 MAHENDRA 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-037-001/55
(NAHALDA) 		1725005037NRG24160720230186975 20/07/2023 MALTI BAI JADHAM 1725005037WL013187 MALTI BAI JADHAM 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 MALTIBAIJADHAM IDFC BANK LIMITED(608117)
72 KHANDWA MP-25-005-037-002/70
(NAHALDA) 		1725005037NRG24160720230186984 20/07/2023 Kshama meena 1725005037WL013187 Kshama meena 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 Kshamameena NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-037-002/71
(NAHALDA) 		1725005037NRG24160720230186986 20/07/2023 Kiran Meena 1725005037WL013187 Kiran Meena 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 209837895 KiranMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
74 KHANDWA MP-25-005-031-001/150
(LOHARI) 		1725005031NRG24200720230196230 20/07/2023 sulochana bai 1725005031WL013873 sulochana bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-045-001/205
(RAMPURA) 		1725005045NRG24190720230195446 20/07/2023 JAMANALAL TAPIRAM 1725005045WL013812 JAMANALAL TAPIRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 JAMANALALTAPIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-045-001/205
(RAMPURA) 		1725005045NRG24190720230195447 20/07/2023 Kiranbai 1725005045WL013812 Kiranbai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-048-001/202
(ROSHNAI) 		1725005048NRG24190720230195461 20/07/2023 banti patel 1725005048WL013815 banti patel 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 bantipatel NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-048-001/202
(ROSHNAI) 		1725005048NRG24190720230195459 20/07/2023 jivan patel 1725005048WL013815 jivan patel 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 jivanpatel NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-048-001/202
(ROSHNAI) 		1725005048NRG24190720230195460 20/07/2023 tilokchand rambhav 1725005048WL013815 tilokchand rambhav 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 tilokchandrambhav NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-048-001/283-B
(ROSHNAI) 		1725005048NRG24190720230195462 20/07/2023 JANU BAI 1725005048WL013816 JANU BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209837895 JANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
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_200723APB_FTO_176496 Bank of India BKID0009512 JAWAR 34255
2 KHANDWA MP1725005_200723APB_FTO_176496 Bank of India BKID0009529 KHANDWA CIVIL LINES 12818
3 KHANDWA MP1725005_200723APB_FTO_176496 Bank of India BKID0009530 KHEDI 1326
4 KHANDWA MP1725005_200723APB_FTO_176496 Bank of India BKID0009548 MATA CHOWK 3978
5 KHANDWA MP1725005_200723APB_FTO_176496 Canara Bank CNRB0002546 KHANDWA 2652
6 KHANDWA MP1725005_200723APB_FTO_176496 Canara Bank CNRB0017770 KHANDWA II 1326
7 KHANDWA MP1725005_200723APB_FTO_176496 HDFC bank HDFC0000912 KHANDWA 1326
8 KHANDWA MP1725005_200723APB_FTO_176496 State Bank of India SBIN0006271 SIHADA 2652
9 KHANDWA MP1725005_200723APB_FTO_176496 Bandhan Bank Limited BDBL0001366 KHANDWA 2652
10 KHANDWA MP1725005_200723APB_FTO_176496 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 KHANDWA MP1725005_200723APB_FTO_176496 India Post Payments Bank IPOS0000001 Khandwa 1326
12 KHANDWA MP1725005_200723APB_FTO_176496 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 14144
13 KHANDWA MP1725005_200723APB_FTO_176496 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
14 KHANDWA MP1725005_200723APB_FTO_176496 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 3978
15 KHANDWA MP1725005_200723APB_FTO_176496 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 5304

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