Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250723FTO_187076
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-25-005-035-002/251
(MUNDWADA) 		1725005035NRG24250720230210691 25/07/2023 Aamir khan 1725005035WL014870 Aamir khan 00045 BARB0KHANDW 884 884 Processed 31/07/2023 263901814 Aamirkhan (000000)
SubTotal 884 884
2 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24250720230210697 25/07/2023 ALIZA 1725005035WL014870 ALIZA 00048 BKID0009502 884 884 Processed 31/07/2023 263901814 ALIZA (000000)
SubTotal 884 884
3 KHANDWA MP-25-005-024-001/154-B
(JAWAR) 		1725005024NRG24250720230210903 25/07/2023 Narmada Bai 1725005024WL014894 Narmada Bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 NarmadaBai (000000)
4 KHANDWA MP-25-005-024-001/154-B
(JAWAR) 		1725005024NRG24250720230210902 25/07/2023 Narmada Bai 1725005024WL014894 Narmada Bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 NarmadaBai (000000)
5 KHANDWA MP-25-005-024-001/154-C
(JAWAR) 		1725005024NRG24250720230210878 25/07/2023 RAMESH 1725005024WL014882 RAMESH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAMESH (000000)
6 KHANDWA MP-25-005-024-001/210-A
(JAWAR) 		1725005024NRG24250720230210898 25/07/2023 Chadni 1725005024WL014891 Chadni 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Chadni (000000)
7 KHANDWA MP-25-005-024-001/210-A
(JAWAR) 		1725005024NRG24250720230210897 25/07/2023 Chadni 1725005024WL014891 Chadni 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Chadni (000000)
8 KHANDWA MP-25-005-024-001/210-A
(JAWAR) 		1725005024NRG24250720230210896 25/07/2023 Chandni 1725005024WL014891 Chandni 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Chandni (000000)
9 KHANDWA MP-25-005-024-001/220-A
(JAWAR) 		1725005024NRG24250720230210868 25/07/2023 MOHIT YADAV 1725005024WL014877 MOHIT YADAV 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 MOHITYADAV (000000)
10 KHANDWA MP-25-005-024-001/220-A
(JAWAR) 		1725005024NRG24250720230210867 25/07/2023 Ranjna 1725005024WL014877 Ranjna 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Ranjna (000000)
11 KHANDWA MP-25-005-024-001/258-B
(JAWAR) 		1725005024NRG24250720230210918 25/07/2023 khooshbu bai 1725005024WL014898 khooshbu bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 khooshbubai (000000)
12 KHANDWA MP-25-005-024-001/258-B
(JAWAR) 		1725005024NRG24250720230210917 25/07/2023 SANTOSH 1725005024WL014898 SANTOSH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 SANTOSH (000000)
13 KHANDWA MP-25-005-024-001/258-C
(JAWAR) 		1725005024NRG24250720230210866 25/07/2023 hemlata 1725005024WL014876 hemlata 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 hemlata (000000)
14 KHANDWA MP-25-005-024-001/258-C
(JAWAR) 		1725005024NRG24250720230210865 25/07/2023 hemlata 1725005024WL014876 hemlata 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 hemlata (000000)
15 KHANDWA MP-25-005-024-001/434-B
(JAWAR) 		1725005024NRG24250720230210877 25/07/2023 saraswati 1725005024WL014881 saraswati 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 saraswati (000000)
16 KHANDWA MP-25-005-024-001/434-B
(JAWAR) 		1725005024NRG24250720230210876 25/07/2023 saraswati 1725005024WL014881 saraswati 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 saraswati (000000)
17 KHANDWA MP-25-005-024-001/454-D
(JAWAR) 		1725005024NRG24250720230210908 25/07/2023 Mangal 1725005024WL014896 Mangal 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Mangal (000000)
18 KHANDWA MP-25-005-024-001/461
(JAWAR) 		1725005024NRG24250720230210864 25/07/2023 Surika 1725005024WL014875 Surika 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Surika (000000)
19 KHANDWA MP-25-005-024-001/461
(JAWAR) 		1725005024NRG24250720230210863 25/07/2023 Surika 1725005024WL014875 Surika 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Surika (000000)
20 KHANDWA MP-25-005-024-001/463-A
(JAWAR) 		1725005024NRG24250720230210889 25/07/2023 DULICAND 1725005024WL014888 DULICAND 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 DULICAND (000000)
21 KHANDWA MP-25-005-024-001/463-A
(JAWAR) 		1725005024NRG24250720230210890 25/07/2023 SANTOSH 1725005024WL014888 SANTOSH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 SANTOSH (000000)
22 KHANDWA MP-25-005-024-001/510-A
(JAWAR) 		1725005024NRG24250720230210873 25/07/2023 DINESH 1725005024WL014880 DINESH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 DINESH (000000)
23 KHANDWA MP-25-005-024-001/563-B
(JAWAR) 		1725005024NRG24250720230210869 25/07/2023 devshree bai 1725005024WL014878 devshree bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 devshreebai (000000)
24 KHANDWA MP-25-005-024-001/593
(JAWAR) 		1725005024NRG24250720230210887 25/07/2023 BHAGWAN 1725005024WL014886 BHAGWAN 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 BHAGWAN (000000)
25 KHANDWA MP-25-005-024-001/618-B
(JAWAR) 		1725005024NRG24250720230210907 25/07/2023 JYOTI BAI RAJENDRA 1725005024WL014895 JYOTI BAI RAJENDRA 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 JYOTIBAIRAJENDRA (000000)
26 KHANDWA MP-25-005-024-001/618-B
(JAWAR) 		1725005024NRG24250720230210905 25/07/2023 RAJENDRA 1725005024WL014895 RAJENDRA 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAJENDRA (000000)
27 KHANDWA MP-25-005-024-001/618-B
(JAWAR) 		1725005024NRG24250720230210904 25/07/2023 RAJENDRA RAMKRISHNA 1725005024WL014895 RAJENDRA RAMKRISHNA 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAJENDRARAMKRISHNA (000000)
28 KHANDWA MP-25-005-024-001/618-B
(JAWAR) 		1725005024NRG24250720230210906 25/07/2023 SEWANTI BAI RAMKRISHAN 1725005024WL014895 SEWANTI BAI RAMKRISHAN 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 SEWANTIBAIRAMKRISHAN (000000)
29 KHANDWA MP-25-005-024-001/645
(JAWAR) 		1725005024NRG24250720230210888 25/07/2023 govind 1725005024WL014887 govind 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 govind (000000)
30 KHANDWA MP-25-005-024-001/777-A
(JAWAR) 		1725005024NRG24250720230210879 25/07/2023 devlal 1725005024WL014883 devlal 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 devlal (000000)
31 KHANDWA MP-25-005-024-001/793-C
(JAWAR) 		1725005024NRG24250720230210881 25/07/2023 SANTOSH 1725005024WL014884 SANTOSH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 SANTOSH (000000)
32 KHANDWA MP-25-005-024-001/793-C
(JAWAR) 		1725005024NRG24250720230210880 25/07/2023 santosh 1725005024WL014884 santosh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 santosh (000000)
33 KHANDWA MP-25-005-024-001/902-B
(JAWAR) 		1725005024NRG24250720230210884 25/07/2023 gourav 1725005024WL014885 gourav 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 gourav (000000)
34 KHANDWA MP-25-005-024-001/902-B
(JAWAR) 		1725005024NRG24250720230210883 25/07/2023 nirmala 1725005024WL014885 nirmala 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 nirmala (000000)
35 KHANDWA MP-25-005-024-001/902-B
(JAWAR) 		1725005024NRG24250720230210882 25/07/2023 umesh 1725005024WL014885 umesh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 umesh (000000)
36 KHANDWA MP-25-005-024-001/902-D
(JAWAR) 		1725005024NRG24250720230210895 25/07/2023 NARBADI BAI 1725005024WL014890 NARBADI BAI 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 NARBADIBAI (000000)
37 KHANDWA MP-25-005-024-001/902-D
(JAWAR) 		1725005024NRG24250720230210893 25/07/2023 RAMPATI BAI 1725005024WL014890 RAMPATI BAI 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAMPATIBAI (000000)
38 KHANDWA MP-25-005-024-001/902-D
(JAWAR) 		1725005024NRG24250720230210892 25/07/2023 RAMPATI BAI 1725005024WL014890 RAMPATI BAI 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAMPATIBAI (000000)
39 KHANDWA MP-25-005-024-001/902-D
(JAWAR) 		1725005024NRG24250720230210894 25/07/2023 VIKASH 1725005024WL014890 VIKASH 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 VIKASH (000000)
40 KHANDWA MP-25-005-024-001/996-D
(JAWAR) 		1725005024NRG24250720230210924 25/07/2023 RAHUL 1725005024WL014900 RAHUL 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 RAHUL (000000)
41 KHANDWA MP-25-005-056-001/132-A
(SURGAON BANJARI) 		1725005056NRG24250720230210358 25/07/2023 mukesh 1725005056WL014863 mukesh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 mukesh (000000)
42 KHANDWA MP-25-005-056-001/156
(SURGAON BANJARI) 		1725005056NRG24250720230210374 25/07/2023 jagdish 1725005056WL014864 jagdish 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 jagdish (000000)
43 KHANDWA MP-25-005-056-001/248
(SURGAON BANJARI) 		1725005056NRG24250720230210376 25/07/2023 parasram 1725005056WL014864 parasram 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 parasram (000000)
44 KHANDWA MP-25-005-056-001/356
(SURGAON BANJARI) 		1725005056NRG24250720230210364 25/07/2023 Mansingh 1725005056WL014863 Mansingh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 Mansingh (000000)
45 KHANDWA MP-25-005-056-001/42
(SURGAON BANJARI) 		1725005056NRG24250720230210384 25/07/2023 badri 1725005056WL014865 badri 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 badri (000000)
46 KHANDWA MP-25-005-056-001/51
(SURGAON BANJARI) 		1725005056NRG24250720230210366 25/07/2023 dilip 1725005056WL014863 dilip 00048 BKID0009512 221 221 Processed 31/07/2023 263901814 dilip (000000)
47 KHANDWA MP-25-005-056-001/58
(SURGAON BANJARI) 		1725005056NRG24250720230210368 25/07/2023 sukharam 1725005056WL014863 sukharam 00048 BKID0009512 221 221 Processed 31/07/2023 263901814 sukharam (000000)
48 KHANDWA MP-25-005-056-001/602
(SURGAON BANJARI) 		1725005056NRG24250720230210381 25/07/2023 sangita bai 1725005056WL014864 sangita bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263901814 sangitabai (000000)
SubTotal 58786 58786
49 KHANDWA MP-25-005-035-002/407
(MUNDWADA) 		1725005035NRG24250720230210721 25/07/2023 Shabnam bee 1725005035WL014870 Shabnam bee 00176 IDIB000K193 884 884 Processed 31/07/2023 263901814 Shabnambee (000000)
SubTotal 884 884
50 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24250720230210076 25/07/2023 shankarlal bindadin 1725005058WL014831 shankarlal bindadin 00354 PUNB0131900 1105 1105 Processed 31/07/2023 263901814 shankarlalbindadin (000000)
SubTotal 1105 1105
51 KHANDWA MP-25-005-035-002/387
(MUNDWADA) 		1725005035NRG24250720230210713 25/07/2023 vaahid 1725005035WL014870 vaahid 00354 PUNB0659300 884 884 Processed 31/07/2023 263901814 vaahid (000000)
SubTotal 884 884
52 KHANDWA MP-25-005-024-001/793-B
(JAWAR) 		1725005024NRG24250720230210872 25/07/2023 GANESG 1725005024WL014879 GANESG 00415 SBIN0000408 1326 1326 Processed 31/07/2023 263901814 GANESG (000000)
53 KHANDWA MP-25-005-024-001/793-B
(JAWAR) 		1725005024NRG24250720230210871 25/07/2023 GANESH 1725005024WL014879 GANESH 00415 SBIN0000408 1326 1326 Processed 31/07/2023 263901814 GANESH (000000)
SubTotal 2652 2652
54 KHANDWA MP-25-005-035-001/90
(MUNDWADA) 		1725005035NRG24250720230210627 25/07/2023 Anjum bano 1725005035WL014870 Anjum bano 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 Anjumbano (000000)
55 KHANDWA MP-25-005-035-002/16
(MUNDWADA) 		1725005035NRG24250720230210650 25/07/2023 SHEKH SARFARAJ 1725005035WL014870 SHEKH SARFARAJ 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 SHEKHSARFARAJ (000000)
56 KHANDWA MP-25-005-035-002/165-A
(MUNDWADA) 		1725005035NRG24250720230210659 25/07/2023 shekh sahrukh. 1725005035WL014870 shekh sahrukh. 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 shekhsahrukh. (000000)
57 KHANDWA MP-25-005-035-002/241-B
(MUNDWADA) 		1725005035NRG24250720230210689 25/07/2023 HAFIZ KHA 1725005035WL014870 HAFIZ KHA 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 HAFIZKHA (000000)
58 KHANDWA MP-25-005-035-002/39
(MUNDWADA) 		1725005035NRG24250720230210719 25/07/2023 FIROZ KHAN 1725005035WL014870 FIROZ KHAN 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 FIROZKHAN (000000)
59 KHANDWA MP-25-005-035-002/39
(MUNDWADA) 		1725005035NRG24250720230210718 25/07/2023 Haseena Khan 1725005035WL014870 Haseena Khan 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 HaseenaKhan (000000)
60 KHANDWA MP-25-005-035-002/92
(MUNDWADA) 		1725005035NRG24250720230210742 25/07/2023 SADIK MAJID 1725005035WL014870 SADIK MAJID 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 SADIKMAJID (000000)
61 KHANDWA MP-25-005-035-002/95
(MUNDWADA) 		1725005035NRG24250720230210743 25/07/2023 SALIM KHAN 1725005035WL014870 SALIM KHAN 00415 SBIN0006271 884 884 Processed 31/07/2023 263901814 SALIMKHAN (000000)
62 KHANDWA MP-25-005-038-001/196-A
(PALKANA) 		1725005038NRG24220720230201751 25/07/2023 MEENA 1725005038WL014245 MEENA 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 MEENA (000000)
63 KHANDWA MP-25-005-038-001/28
(PALKANA) 		1725005038NRG24220720230201756 25/07/2023 golu 1725005038WL014245 golu 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 golu (000000)
64 KHANDWA MP-25-005-038-001/322
(PALKANA) 		1725005038NRG24220720230201766 25/07/2023 AMBALAL MALAKAAR 1725005038WL014245 AMBALAL MALAKAAR 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 AMBALALMALAKAAR (000000)
65 KHANDWA MP-25-005-038-001/323
(PALKANA) 		1725005038NRG24220720230201769 25/07/2023 DURGA BAI MALAKAR 1725005038WL014245 DURGA BAI MALAKAR 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 DURGABAIMALAKAR (000000)
66 KHANDWA MP-25-005-038-001/324
(PALKANA) 		1725005038NRG24220720230201770 25/07/2023 NARENDRA MALAKAR 1725005038WL014245 NARENDRA MALAKAR 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 NARENDRAMALAKAR (000000)
67 KHANDWA MP-25-005-038-001/325
(PALKANA) 		1725005038NRG24220720230201772 25/07/2023 PRAVEEN MALAKAR 1725005038WL014245 PRAVEEN MALAKAR 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 PRAVEENMALAKAR (000000)
68 KHANDWA MP-25-005-038-001/52
(PALKANA) 		1725005038NRG24220720230201788 25/07/2023 OMPRAKASH RAN BHOURE 1725005038WL014245 OMPRAKASH RAN BHOURE 00415 SBIN0006271 1105 1105 Processed 31/07/2023 263901814 OMPRAKASHRANBHOURE (000000)
SubTotal 15028 15028
69 KHANDWA MP-25-005-035-002/24
(MUNDWADA) 		1725005035NRG24250720230210686 25/07/2023 KAYAM KHAN 1725005035WL014870 KAYAM KHAN 00666 IDFB0041302 884 884 Processed 31/07/2023 263901814 KAYAMKHAN (000000)
SubTotal 884 884
70 KHANDWA MP-25-005-035-002/386
(MUNDWADA) 		1725005035NRG24250720230210711 25/07/2023 SHEKH MAJID 1725005035WL014870 SHEKH MAJID 00689 AUBL0002315 884 884 Processed 31/07/2023 263901814 SHEKHMAJID (000000)
SubTotal 884 884
71 KHANDWA MP-25-005-035-002/218-A
(MUNDWADA) 		1725005035NRG24250720230210669 25/07/2023 Rukaiya bee 1725005035WL014870 Rukaiya bee 00697 BKID0MG0262 884 884 Processed 31/07/2023 263901814 Rukaiyabee (000000)
SubTotal 884 884
72 KHANDWA MP-25-005-035-001/53
(MUNDWADA) 		1725005035NRG24250720230210615 25/07/2023 FARID 1725005035WL014870 FARID 00697 BKID0MG0279 1105 1105 Processed 31/07/2023 263901814 FARID (000000)
73 KHANDWA MP-25-005-035-001/63
(MUNDWADA) 		1725005035NRG24250720230210621 25/07/2023 Samreen bano 1725005035WL014870 Samreen bano 00697 BKID0MG0279 1105 1105 Processed 31/07/2023 263901814 Samreenbano (000000)
74 KHANDWA MP-25-005-035-002/114
(MUNDWADA) 		1725005035NRG24250720230210632 25/07/2023 Abeda bee 1725005035WL014870 Abeda bee 00697 BKID0MG0279 1105 1105 Processed 31/07/2023 263901814 Abedabee (000000)
75 KHANDWA MP-25-005-035-002/129
(MUNDWADA) 		1725005035NRG24250720230210637 25/07/2023 ANISH BEG 1725005035WL014870 ANISH BEG 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ANISHBEG (000000)
76 KHANDWA MP-25-005-035-002/151
(MUNDWADA) 		1725005035NRG24250720230210648 25/07/2023 TOHID 1725005035WL014870 TOHID 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 TOHID (000000)
77 KHANDWA MP-25-005-035-002/185
(MUNDWADA) 		1725005035NRG24250720230210663 25/07/2023 NIKHAT BEE 1725005035WL014870 NIKHAT BEE 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 NIKHATBEE (000000)
78 KHANDWA MP-25-005-035-002/194
(MUNDWADA) 		1725005035NRG24250720230210665 25/07/2023 Rijwan 1725005035WL014870 Rijwan 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Rijwan (000000)
79 KHANDWA MP-25-005-035-002/222-B
(MUNDWADA) 		1725005035NRG24250720230210672 25/07/2023 Shekh Aslam 1725005035WL014870 Shekh Aslam 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ShekhAslam (000000)
80 KHANDWA MP-25-005-035-002/223
(MUNDWADA) 		1725005035NRG24250720230210674 25/07/2023 Shekh jakir 1725005035WL014870 Shekh jakir 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Shekhjakir (000000)
81 KHANDWA MP-25-005-035-002/230
(MUNDWADA) 		1725005035NRG24250720230210682 25/07/2023 Shekh Sadid 1725005035WL014870 Shekh Sadid 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ShekhSadid (000000)
82 KHANDWA MP-25-005-035-002/256
(MUNDWADA) 		1725005035NRG24250720230210693 25/07/2023 Albaj 1725005035WL014870 Albaj 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Albaj (000000)
83 KHANDWA MP-25-005-035-002/256
(MUNDWADA) 		1725005035NRG24250720230210692 25/07/2023 Salman 1725005035WL014870 Salman 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Salman (000000)
84 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24250720230210694 25/07/2023 ABRAR KHAN 1725005035WL014870 ABRAR KHAN 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ABRARKHAN (000000)
85 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24250720230210696 25/07/2023 FIJA KHAN 1725005035WL014870 FIJA KHAN 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 FIJAKHAN (000000)
86 KHANDWA MP-25-005-035-002/289
(MUNDWADA) 		1725005035NRG24250720230210710 25/07/2023 REHAN KHAN 1725005035WL014870 REHAN KHAN 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 REHANKHAN (000000)
87 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24250720230210716 25/07/2023 Anisa bee 1725005035WL014870 Anisa bee 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Anisabee (000000)
88 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24250720230210715 25/07/2023 Shekh Hashmi 1725005035WL014870 Shekh Hashmi 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ShekhHashmi (000000)
89 KHANDWA MP-25-005-035-002/70
(MUNDWADA) 		1725005035NRG24250720230210730 25/07/2023 Shekh Alim 1725005035WL014870 Shekh Alim 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 ShekhAlim (000000)
90 KHANDWA MP-25-005-035-002/83
(MUNDWADA) 		1725005035NRG24250720230210738 25/07/2023 Rizwan 1725005035WL014870 Rizwan 00697 BKID0MG0279 884 884 Processed 31/07/2023 263901814 Rizwan (000000)
SubTotal 17459 17459
Total 101218 101218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250723FTO_187076 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHANDWA MP1725005_250723FTO_187076 Bank of India BKID0009502 KHANDWA 884
3 KHANDWA MP1725005_250723FTO_187076 Bank of India BKID0009512 JAWAR 58786
4 KHANDWA MP1725005_250723FTO_187076 Indian Bank IDIB000K193 KHANDWA 884
5 KHANDWA MP1725005_250723FTO_187076 Punjab National Bank PUNB0131900 BARGAON GUJAR 1105
6 KHANDWA MP1725005_250723FTO_187076 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
7 KHANDWA MP1725005_250723FTO_187076 State Bank of India SBIN0000408 KHANDWA 2652
8 KHANDWA MP1725005_250723FTO_187076 State Bank of India SBIN0006271 SIHADA 15028
9 KHANDWA MP1725005_250723FTO_187076 IDFC Bank IDFB0041302 Khandwa Branch 884
10 KHANDWA MP1725005_250723FTO_187076 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 884
11 KHANDWA MP1725005_250723FTO_187076 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 884
12 KHANDWA MP1725005_250723FTO_187076 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 17459

Download In Excel