Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260823APB_FTO_236604
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-25-005-022-001/80
(JAMLI SAIYAD) 		1725005022NRG24250820230274056 26/08/2023 HUKUMSINGH 1725005022WL020151 HUKUMSINGH 00048 BKID0009512 442 442 Processed 01/09/2023 843602995 HUKUMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHANDWA MP-25-005-022-001/80
(JAMLI SAIYAD) 		1725005022NRG24250820230274057 26/08/2023 SUNITABAI 1725005022WL020151 SUNITABAI 00048 BKID0009512 442 442 Processed 01/09/2023 843602995 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24260820230274337 26/08/2023 salita bai 1725005038WL020171 salita bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843602995 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-050-001/147
(SAHEJALA) 		1725005050NRG24260820230275335 26/08/2023 pintu 1725005050WL020268 pintu 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 pintu FINO PAYMENTS BANK LTD(608001)
5 KHANDWA MP-25-005-050-001/147
(SAHEJALA) 		1725005050NRG24260820230275334 26/08/2023 santoshbai 1725005050WL020268 santoshbai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 santoshbai RATNAKAR BANK(607393)
6 KHANDWA MP-25-005-050-001/147
(SAHEJALA) 		1725005050NRG24260820230275333 26/08/2023 Thansing 1725005050WL020268 Thansing 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 Thansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHANDWA MP-25-005-050-001/147
(SAHEJALA) 		1725005050NRG24260820230275336 26/08/2023 Thansing 1725005050WL020268 Thansing 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 Thansing INDUSIND BANK(607189)
8 KHANDWA MP-25-005-050-001/235
(SAHEJALA) 		1725005050NRG24260820230275341 26/08/2023 ganga 1725005050WL020268 ganga 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 ganga BANK OF INDIA(508505)
9 KHANDWA MP-25-005-050-001/235
(SAHEJALA) 		1725005050NRG24260820230275340 26/08/2023 manoj 1725005050WL020268 manoj 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 manoj UNION BANK OF INDIA(508500)
10 KHANDWA MP-25-005-050-001/235
(SAHEJALA) 		1725005050NRG24260820230275339 26/08/2023 surendra 1725005050WL020268 surendra 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 surendra BANK OF INDIA(508505)
11 KHANDWA MP-25-005-050-001/235
(SAHEJALA) 		1725005050NRG24260820230275338 26/08/2023 surendrasingh 1725005050WL020268 surendrasingh 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 surendrasingh BANK OF INDIA(508505)
12 KHANDWA MP-25-005-050-001/243
(SAHEJALA) 		1725005050NRG24260820230275343 26/08/2023 jamana bai 1725005050WL020268 jamana bai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-050-001/243
(SAHEJALA) 		1725005050NRG24260820230275342 26/08/2023 radheshyam 1725005050WL020268 radheshyam 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-050-001/252
(SAHEJALA) 		1725005050NRG24260820230275345 26/08/2023 deelip 1725005050WL020268 deelip 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 deelip BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/252
(SAHEJALA) 		1725005050NRG24260820230275344 26/08/2023 mayaram hira 1725005050WL020268 mayaram hira 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 mayaramhira BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/252-A
(SAHEJALA) 		1725005050NRG24260820230275347 26/08/2023 ashok 1725005050WL020268 ashok 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-050-001/252-A
(SAHEJALA) 		1725005050NRG24260820230275348 26/08/2023 sunita bai 1725005050WL020268 sunita bai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602995 sunitabai BANK OF INDIA(508505)
SubTotal 17680 17680
18 KHANDWA MP-25-005-038-001/238
(PALKANA) 		1725005038NRG24260820230274335 26/08/2023 SACHIN MALAKAAR 1725005038WL020171 SACHIN MALAKAAR 00048 BKID0009519 1326 1326 Processed 01/09/2023 843602995 SACHINMALAKAAR BANK OF INDIA(508505)
SubTotal 1326 1326
19 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005038NRG24260820230274346 26/08/2023 RAJNI MALAKAR 1725005038WL020172 RAJNI MALAKAR 00048 BKID0009529 1326 1326 Processed 01/09/2023 843602995 RAJNIMALAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 KHANDWA MP-25-005-038-001/30-A
(PALKANA) 		1725005038NRG24260820230274400 26/08/2023 RINKU RANBHOURE 1725005038WL020176 RINKU RANBHOURE 00078 CNRB0017770 1326 1326 Processed 01/09/2023 843602995 RINKURANBHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 KHANDWA MP-25-005-038-001/30
(PALKANA) 		1725005038NRG24260820230274399 26/08/2023 PAVAN 1725005038WL020176 PAVAN 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843602995 PAVAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 KHANDWA MP-25-005-038-001/108
(PALKANA) 		1725005038NRG24260820230274283 26/08/2023 ashok 1725005038WL020171 ashok 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 ashok STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-038-001/108
(PALKANA) 		1725005038NRG24260820230274282 26/08/2023 jamna bai 1725005038WL020171 jamna bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 jamnabai STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-038-001/108
(PALKANA) 		1725005038NRG24260820230274281 26/08/2023 SUMER DHAYANA 1725005038WL020171 SUMER DHAYANA 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SUMERDHAYANA STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-038-001/108-A
(PALKANA) 		1725005038NRG24260820230274284 26/08/2023 hansraj 1725005038WL020171 hansraj 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-038-001/108-A
(PALKANA) 		1725005038NRG24260820230274285 26/08/2023 manisha 1725005038WL020171 manisha 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 manisha STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005038NRG24260820230274286 26/08/2023 Rakesh 1725005038WL020171 Rakesh 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 Rakesh STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005038NRG24260820230274288 26/08/2023 SOHAN 1725005038WL020171 SOHAN 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SOHAN STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-038-001/109
(PALKANA) 		1725005038NRG24260820230274287 26/08/2023 SOHAN 1725005038WL020171 SOHAN 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SOHAN STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG24260820230274289 26/08/2023 banshilal gadbad 1725005038WL020171 banshilal gadbad 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 banshilalgadbad STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005038NRG24260820230274292 26/08/2023 radesaym rajaram 1725005038WL020171 radesaym rajaram 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 radesaymrajaram STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005038NRG24260820230274293 26/08/2023 radesiyam 1725005038WL020171 radesiyam 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 radesiyam CANARA BANK(508532)
33 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24260820230274295 26/08/2023 KARN SHIG KYALASH 1725005038WL020171 KARN SHIG KYALASH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 KARNSHIGKYALASH STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24260820230274294 26/08/2023 sarasvatibai 1725005038WL020171 sarasvatibai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANDWA MP-25-005-038-001/149
(PALKANA) 		1725005038NRG24260820230274297 26/08/2023 Kavita 1725005038WL020171 Kavita 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 Kavita STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-038-001/149-B
(PALKANA) 		1725005038NRG24260820230274298 26/08/2023 KAMLESH SEVAKRAM 1725005038WL020171 KAMLESH SEVAKRAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 KAMLESHSEVAKRAM STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-038-001/149-B
(PALKANA) 		1725005038NRG24260820230274299 26/08/2023 rakhi bai 1725005038WL020171 rakhi bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 rakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24260820230274300 26/08/2023 ASHOK CHANDAR 1725005038WL020171 ASHOK CHANDAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 ASHOKCHANDAR STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24260820230274301 26/08/2023 mamta bai 1725005038WL020171 mamta bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 mamtabai STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005038NRG24260820230274302 26/08/2023 ranu 1725005038WL020171 ranu 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 ranu STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-038-001/162
(PALKANA) 		1725005038NRG24260820230274303 26/08/2023 BHAGWANDAS SOBHARAM 1725005038WL020171 BHAGWANDAS SOBHARAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 BHAGWANDASSOBHARAM STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24260820230274305 26/08/2023 SOBHAGA SINGH 1725005038WL020171 SOBHAGA SINGH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SOBHAGASINGH STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-038-001/183
(PALKANA) 		1725005038NRG24260820230274308 26/08/2023 BANWARI KOMAL 1725005038WL020171 BANWARI KOMAL 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 BANWARIKOMAL STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-038-001/183
(PALKANA) 		1725005038NRG24260820230274309 26/08/2023 basu bai BANWARI 1725005038WL020171 basu bai BANWARI 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 basubaiBANWARI STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005038NRG24260820230274311 26/08/2023 ANWAR DALPAT 1725005038WL020171 ANWAR DALPAT 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 ANWARDALPAT STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005038NRG24260820230274312 26/08/2023 sikaniyaANWAR 1725005038WL020171 sikaniyaANWAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 sikaniyaANWAR STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-038-001/196
(PALKANA) 		1725005038NRG24260820230274315 26/08/2023 Sundar lal 1725005038WL020171 Sundar lal 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 Sundarlal STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-038-001/196-A
(PALKANA) 		1725005038NRG24260820230274316 26/08/2023 SHIRI RAM 1725005038WL020171 SHIRI RAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SHIRIRAM STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-038-001/210
(PALKANA) 		1725005038NRG24260820230274320 26/08/2023 kokila bai 1725005038WL020171 kokila bai 00415 SBIN0006271 1326 1326 Rejected 01/09/2023 843602995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHANDWA MP-25-005-038-001/210
(PALKANA) 		1725005038NRG24260820230274321 26/08/2023 vishnu 1725005038WL020171 vishnu 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 vishnu STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-038-001/211
(PALKANA) 		1725005038NRG24260820230274322 26/08/2023 PARSRAM 1725005038WL020171 PARSRAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 PARSRAM STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-038-001/217
(PALKANA) 		1725005038NRG24260820230274323 26/08/2023 kishor 1725005038WL020171 kishor 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 kishor STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-038-001/217-A
(PALKANA) 		1725005038NRG24260820230274325 26/08/2023 RAKESH MALAKAR 1725005038WL020171 RAKESH MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 RAKESHMALAKAR STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005038NRG24260820230274328 26/08/2023 RUPESH 1725005038WL020171 RUPESH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 RUPESH STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24260820230274331 26/08/2023 dinesh geshvar ja 1725005038WL020171 dinesh geshvar ja 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 dineshgeshvarja STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24260820230274332 26/08/2023 SHUBHAM MALAKAR 1725005038WL020171 SHUBHAM MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SHUBHAMMALAKAR STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24260820230274336 26/08/2023 Rajesh Ramlal 1725005038WL020171 Rajesh Ramlal 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 RajeshRamlal STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-038-001/24
(PALKANA) 		1725005038NRG24260820230274338 26/08/2023 HIRALAL KISAN 1725005038WL020171 HIRALAL KISAN 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 HIRALALKISAN STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-038-001/24
(PALKANA) 		1725005038NRG24260820230274339 26/08/2023 RADHA BAI 1725005038WL020171 RADHA BAI 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 RADHABAI STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005038NRG24260820230274341 26/08/2023 DURGADAS MANSARAM 1725005038WL020172 DURGADAS MANSARAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 DURGADASMANSARAM STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-038-001/246
(PALKANA) 		1725005038NRG24260820230274342 26/08/2023 mamta bai 1725005038WL020172 mamta bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 mamtabai STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG24260820230274343 26/08/2023 GOPAL 1725005038WL020172 GOPAL 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 GOPAL STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005038NRG24260820230274345 26/08/2023 nemichand 1725005038WL020172 nemichand 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 nemichand STATE BANK OF INDIA(508548)
64 KHANDWA MP-25-005-038-001/277-A
(PALKANA) 		1725005038NRG24260820230274348 26/08/2023 Anita bai 1725005038WL020172 Anita bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-038-001/277-A
(PALKANA) 		1725005038NRG24260820230274347 26/08/2023 Hosilala 1725005038WL020172 Hosilala 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 Hosilala STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-038-001/29
(PALKANA) 		1725005038NRG24260820230274349 26/08/2023 ARJUN ASHARAM 1725005038WL020172 ARJUN ASHARAM 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 ARJUNASHARAM STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-038-001/29
(PALKANA) 		1725005038NRG24260820230274350 26/08/2023 SUVARNA 1725005038WL020172 SUVARNA 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 SUVARNA NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005038NRG24260820230274403 26/08/2023 govind 1725005038WL020176 govind 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 govind INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005038NRG24260820230274402 26/08/2023 govind 1725005038WL020176 govind 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 govind HDFC BANK LTD(607152)
70 KHANDWA MP-25-005-038-001/323
(PALKANA) 		1725005038NRG24260820230274407 26/08/2023 DURGA BAI MALAKAR 1725005038WL020176 DURGA BAI MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 DURGABAIMALAKAR STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-038-001/324
(PALKANA) 		1725005038NRG24260820230274408 26/08/2023 NARENDRA MALAKAR 1725005038WL020176 NARENDRA MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843602995 NARENDRAMALAKAR STATE BANK OF INDIA(508548)
SubTotal 66300 66300
72 KHANDWA MP-25-005-018-001/122
(DONGARGAON) 		1725005018NRG24260820230274172 26/08/2023 hiraj bai 1725005018WL020161 hiraj bai 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 hirajbai UCO BANK(607066)
73 KHANDWA MP-25-005-018-001/122
(DONGARGAON) 		1725005018NRG24260820230274171 26/08/2023 PRATAAP GHISAJI 1725005018WL020161 PRATAAP GHISAJI 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 PRATAAPGHISAJI UCO BANK(607066)
74 KHANDWA MP-25-005-018-001/126
(DONGARGAON) 		1725005018NRG24260820230274174 26/08/2023 YASWANT 1725005018WL020161 YASWANT 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-018-001/126
(DONGARGAON) 		1725005018NRG24260820230274173 26/08/2023 YASWANT 1725005018WL020161 YASWANT 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-018-001/132-A
(DONGARGAON) 		1725005018NRG24260820230274175 26/08/2023 deepak 1725005018WL020161 deepak 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 deepak UCO BANK(607066)
77 KHANDWA MP-25-005-018-001/132-A
(DONGARGAON) 		1725005018NRG24260820230274176 26/08/2023 Rekha Bai 1725005018WL020161 Rekha Bai 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 RekhaBai UCO BANK(607066)
78 KHANDWA MP-25-005-018-001/170
(DONGARGAON) 		1725005018NRG24260820230274177 26/08/2023 pinki 1725005018WL020161 pinki 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 pinki UCO BANK(607066)
79 KHANDWA MP-25-005-018-001/179
(DONGARGAON) 		1725005018NRG24260820230274179 26/08/2023 Ganga Bai 1725005018WL020161 Ganga Bai 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 GangaBai UCO BANK(607066)
80 KHANDWA MP-25-005-018-001/179
(DONGARGAON) 		1725005018NRG24260820230274178 26/08/2023 Sohan 1725005018WL020161 Sohan 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 Sohan IDBI BANK(607095)
81 KHANDWA MP-25-005-018-001/200
(DONGARGAON) 		1725005018NRG24260820230274180 26/08/2023 NILABAI 1725005018WL020161 NILABAI 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 NILABAI UCO BANK(607066)
82 KHANDWA MP-25-005-018-001/48
(DONGARGAON) 		1725005018NRG24260820230274181 26/08/2023 ANIL 1725005018WL020161 ANIL 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 ANIL UCO BANK(607066)
83 KHANDWA MP-25-005-018-001/82
(DONGARGAON) 		1725005018NRG24260820230274182 26/08/2023 RAJKUMAR 1725005018WL020161 RAJKUMAR 00462 UCBA0001345 884 884 Processed 01/09/2023 843602995 RAJKUMAR UCO BANK(607066)
SubTotal 10608 10608
84 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005038NRG24260820230274310 26/08/2023 Manoj 1725005038WL020171 Manoj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602995 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANDWA MP-25-005-038-001/234-A
(PALKANA) 		1725005038NRG24260820230274333 26/08/2023 Najuk Bai 1725005038WL020171 Najuk Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602995 NajukBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANDWA MP-25-005-038-001/30-A
(PALKANA) 		1725005038NRG24260820230274401 26/08/2023 SONU RANBHOURE 1725005038WL020176 SONU RANBHOURE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602995 SONURANBHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
87 KHANDWA MP-25-005-038-001/162-B
(PALKANA) 		1725005038NRG24260820230274306 26/08/2023 Jyoti Bbai 1725005038WL020171 Jyoti Bbai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602995 JyotiBbai NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-038-001/220-B
(PALKANA) 		1725005038NRG24260820230274330 26/08/2023 Roshani Bai 1725005038WL020171 Roshani Bai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602995 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 KHANDWA MP-25-005-038-001/126
(PALKANA) 		1725005038NRG24260820230274291 26/08/2023 SHYAM SOLANKI SSHO SOLANKI 1725005038WL020171 SHYAM SOLANKI SSHO SOLANKI 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 SHYAMSOLANKISSHOSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-038-001/182
(PALKANA) 		1725005038NRG24260820230274307 26/08/2023 Shobha Bai 1725005038WL020171 Shobha Bai 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-038-001/217
(PALKANA) 		1725005038NRG24260820230274324 26/08/2023 Anju Bai 1725005038WL020171 Anju Bai 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 AnjuBai NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-038-001/217-A
(PALKANA) 		1725005038NRG24260820230274326 26/08/2023 kanti 1725005038WL020171 kanti 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 kanti NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005038NRG24260820230274329 26/08/2023 Mamta bai 1725005038WL020171 Mamta bai 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG24260820230274344 26/08/2023 Reena Solanki 1725005038WL020172 Reena Solanki 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843602995 ReenaSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
95 KHANDWA MP-25-005-038-001/241
(PALKANA) 		1725005038NRG24260820230274340 26/08/2023 HOSILAL 1725005038WL020171 HOSILAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843602995 HOSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115804 115804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260823APB_FTO_236604 Bank of India BKID0009512 JAWAR 17680
2 KHANDWA MP1725005_260823APB_FTO_236604 Bank of India BKID0009519 ANAND NAGAR 1326
3 KHANDWA MP1725005_260823APB_FTO_236604 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_260823APB_FTO_236604 Canara Bank CNRB0017770 KHANDWA II 1326
5 KHANDWA MP1725005_260823APB_FTO_236604 HDFC bank HDFC0000912 KHANDWA 1326
6 KHANDWA MP1725005_260823APB_FTO_236604 State Bank of India SBIN0006271 SIHADA 66300
7 KHANDWA MP1725005_260823APB_FTO_236604 UCO Bank UCBA0001345 KALMUKHI 10608
8 KHANDWA MP1725005_260823APB_FTO_236604 India Post Payments Bank IPOS0000001 Khandwa 3978
9 KHANDWA MP1725005_260823APB_FTO_236604 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2652
10 KHANDWA MP1725005_260823APB_FTO_236604 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
11 KHANDWA MP1725005_260823APB_FTO_236604 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326

Download In Excel