Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210523APB_FTO_51408
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-25-005-012-001/13
(BIJORA BHIL) 		1725005000NRG24210520230018474 21/05/2023 Hansu bai 1725005WL002026 Hansu bai 00048 BKID0009135 1326 1326 Processed 25/05/2023 865029574 Hansubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHANDWA MP-25-005-012-001/193-A
(BIJORA BHIL) 		1725005000NRG24210520230018436 21/05/2023 MASARI 1725005WL002025 MASARI 00048 BKID0009502 1326 1326 Processed 25/05/2023 865029574 MASARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KHANDWA MP-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24200520230017781 21/05/2023 ranjula bai 1725005009WL001952 ranjula bai 00048 BKID0009512 1326 1326 Processed 25/05/2023 865029574 ranjulabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-012-001/101-C
(BIJORA BHIL) 		1725005000NRG24210520230018489 21/05/2023 ANITA 1725005WL002027 ANITA 00048 BKID0009529 1326 1326 Processed 25/05/2023 865029574 ANITA BANK OF MAHARASHTRA(607387)
5 KHANDWA MP-25-005-012-001/119-A
(BIJORA BHIL) 		1725005000NRG24210520230018466 21/05/2023 Dinesh Ramesh 1725005WL002026 Dinesh Ramesh 00048 BKID0009529 1326 1326 Processed 25/05/2023 865029574 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-012-001/214
(BIJORA BHIL) 		1725005000NRG24210520230018446 21/05/2023 Umer 1725005WL002025 Umer 00048 BKID0009529 1326 1326 Processed 25/05/2023 865029574 Umer BANK OF INDIA(508505)
7 KHANDWA MP-25-005-012-001/354
(BIJORA BHIL) 		1725005000NRG24210520230018524 21/05/2023 gajand 1725005WL002029 gajand 00048 BKID0009529 221 221 Processed 25/05/2023 865029574 gajand BANK OF INDIA(508505)
SubTotal 4199 4199
8 KHANDWA MP-25-005-033-002/138
(MATHNI BUZURG) 		1725005060NRG24210520230018286 21/05/2023 PAWAN 1725005060WL002002 PAWAN 00048 BKID0009530 1224 1224 Processed 25/05/2023 865029574 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
9 KHANDWA MP-25-005-012-001/204
(BIJORA BHIL) 		1725005000NRG24210520230018438 21/05/2023 vishnu vithalsingh 1725005WL002025 vishnu vithalsingh 00048 BKID0009533 1326 1326 Processed 25/05/2023 865029574 vishnuvithalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHANDWA MP-25-005-012-001/178-A
(BIJORA BHIL) 		1725005000NRG24210520230018433 21/05/2023 manisha 1725005WL002025 manisha 00048 BKID0009535 1326 1326 Processed 25/05/2023 865029574 manisha HDFC BANK LTD(607152)
11 KHANDWA MP-25-005-012-001/182
(BIJORA BHIL) 		1725005000NRG24210520230018434 21/05/2023 ANIL 1725005WL002025 ANIL 00048 BKID0009535 1326 1326 Processed 25/05/2023 865029574 ANIL STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-012-001/93
(BIJORA BHIL) 		1725005000NRG24210520230018540 21/05/2023 ANIL 1725005WL002029 ANIL 00048 BKID0009535 221 221 Processed 25/05/2023 865029574 ANIL BANK OF INDIA(508505)
13 KHANDWA MP-25-005-012-001/93
(BIJORA BHIL) 		1725005000NRG24210520230018539 21/05/2023 ANIL 1725005WL002029 ANIL 00048 BKID0009535 221 221 Processed 25/05/2023 865029574 ANIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005000NRG24210520230018452 21/05/2023 MUKESH 1725005WL002025 MUKESH 00152 HDFC0000912 1326 1326 Processed 25/05/2023 865029574 MUKESH HDFC BANK LTD(607152)
SubTotal 1326 1326
15 KHANDWA MP-25-005-012-001/149-A
(BIJORA BHIL) 		1725005000NRG24210520230018423 21/05/2023 VINOD 1725005WL002025 VINOD 00165 IBKL0000547 1326 1326 Processed 25/05/2023 865029574 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 KHANDWA MP-25-005-005-002/117
(BADGAON MALI) 		1725005005NRG24210520230018235 21/05/2023 JYOTI 1725005005WL001997 JYOTI 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 JYOTI STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-009-001/151
(BHAKRADA) 		1725005009NRG24200520230017774 21/05/2023 prembai 1725005009WL001952 prembai 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 prembai STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24200520230017777 21/05/2023 Ganpat 1725005009WL001952 Ganpat 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24200520230017776 21/05/2023 ganpat 1725005009WL001952 ganpat 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 ganpat STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24200520230017779 21/05/2023 SODAN SINGH 1725005009WL001952 SODAN SINGH 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 SODANSINGH STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-009-001/442-A
(BHAKRADA) 		1725005009NRG24200520230017782 21/05/2023 samiya bai 1725005009WL001952 samiya bai 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 samiyabai STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-012-001/10
(BIJORA BHIL) 		1725005000NRG24210520230018486 21/05/2023 Anitabai 1725005WL002027 Anitabai 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 Anitabai STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-012-001/100
(BIJORA BHIL) 		1725005000NRG24210520230018488 21/05/2023 Lakhan 1725005WL002027 Lakhan 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 Lakhan STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-012-001/100
(BIJORA BHIL) 		1725005000NRG24210520230018459 21/05/2023 Lakhan 1725005WL002026 Lakhan 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 Lakhan STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-012-001/102
(BIJORA BHIL) 		1725005000NRG24210520230018460 21/05/2023 HUKUM 1725005WL002026 HUKUM 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 HUKUM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHANDWA MP-25-005-012-001/127
(BIJORA BHIL) 		1725005000NRG24210520230018473 21/05/2023 SONA BAI GAYA PRASAD 1725005WL002026 SONA BAI GAYA PRASAD 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 SONABAIGAYAPRASAD STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-012-001/137
(BIJORA BHIL) 		1725005000NRG24210520230018475 21/05/2023 ashok 1725005WL002026 ashok 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 ashok STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-012-001/155
(BIJORA BHIL) 		1725005000NRG24210520230018482 21/05/2023 ANTU BAI GOPAL 1725005WL002026 ANTU BAI GOPAL 00415 SBIN0006271 1326 1326 Rejected 25/05/2023 865029574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHANDWA MP-25-005-012-001/157-A
(BIJORA BHIL) 		1725005000NRG24210520230018484 21/05/2023 vinod champalal 1725005WL002026 vinod champalal 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 vinodchampalal STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-012-001/157-A
(BIJORA BHIL) 		1725005000NRG24210520230018483 21/05/2023 vinod champalal 1725005WL002026 vinod champalal 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 vinodchampalal CENTRAL BANK OF INDIA(607115)
31 KHANDWA MP-25-005-012-001/158
(BIJORA BHIL) 		1725005000NRG24210520230018424 21/05/2023 SIVALAL 1725005WL002025 SIVALAL 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 SIVALAL STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-012-001/172
(BIJORA BHIL) 		1725005000NRG24210520230018427 21/05/2023 devram 1725005WL002025 devram 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 devram STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-012-001/178
(BIJORA BHIL) 		1725005000NRG24210520230018432 21/05/2023 BHIMSINGH 1725005WL002025 BHIMSINGH 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 BHIMSINGH STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-012-001/207
(BIJORA BHIL) 		1725005000NRG24210520230018440 21/05/2023 madan hiralal 1725005WL002025 madan hiralal 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 madanhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANDWA MP-25-005-012-001/212
(BIJORA BHIL) 		1725005000NRG24210520230018444 21/05/2023 NAROTTAM BHAIYALAL 1725005WL002025 NAROTTAM BHAIYALAL 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 NAROTTAMBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-012-001/217-A
(BIJORA BHIL) 		1725005000NRG24210520230018451 21/05/2023 IDIBAI 1725005WL002025 IDIBAI 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 IDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHANDWA MP-25-005-012-001/217-A
(BIJORA BHIL) 		1725005000NRG24210520230018450 21/05/2023 KASHIRAM 1725005WL002025 KASHIRAM 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 KASHIRAM STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-012-001/326
(BIJORA BHIL) 		1725005000NRG24210520230018456 21/05/2023 DOULATRAM SHOBHARAM 1725005WL002025 DOULATRAM SHOBHARAM 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 DOULATRAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-012-001/326
(BIJORA BHIL) 		1725005000NRG24210520230018457 21/05/2023 TULA 1725005WL002025 TULA 00415 SBIN0006271 1326 1326 Processed 25/05/2023 865029574 TULA NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-012-001/72
(BIJORA BHIL) 		1725005000NRG24210520230018534 21/05/2023 HIRALAL KUVARSINGH 1725005WL002029 HIRALAL KUVARSINGH 00415 SBIN0006271 221 221 Processed 25/05/2023 865029574 HIRALALKUVARSINGH STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-012-001/78
(BIJORA BHIL) 		1725005000NRG24210520230018536 21/05/2023 ramesh chandarsingh 1725005WL002029 ramesh chandarsingh 00415 SBIN0006271 221 221 Processed 25/05/2023 865029574 rameshchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-012-001/83
(BIJORA BHIL) 		1725005000NRG24210520230018537 21/05/2023 KESRU RUPSINGH 1725005WL002029 KESRU RUPSINGH 00415 SBIN0006271 221 221 Processed 25/05/2023 865029574 KESRURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
43 KHANDWA MP-25-005-012-001/119-A
(BIJORA BHIL) 		1725005000NRG24210520230018465 21/05/2023 NAN SINGH 1725005WL002026 NAN SINGH 00415 SBIN0009156 1326 1326 Processed 25/05/2023 865029574 NANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHANDWA MP-25-005-012-001/124
(BIJORA BHIL) 		1725005000NRG24210520230018469 21/05/2023 MUKESH 1725005WL002026 MUKESH 00415 SBIN0030102 1326 1326 Processed 25/05/2023 865029574 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANDWA MP-25-005-012-001/126
(BIJORA BHIL) 		1725005000NRG24210520230018470 21/05/2023 Reshma 1725005WL002026 Reshma 00415 SBIN0030102 1326 1326 Processed 25/05/2023 865029574 Reshma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 KHANDWA MP-25-005-025-001/180
(KALMUKHI) 		1725005025NRG24210520230018389 21/05/2023 punamchand 1725005025WL002013 punamchand 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHANDWA MP-25-005-025-001/181
(KALMUKHI) 		1725005025NRG24210520230018390 21/05/2023 kanchan bai babu 1725005025WL002013 kanchan bai babu 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 kanchanbaibabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHANDWA MP-25-005-025-001/242
(KALMUKHI) 		1725005025NRG24210520230018391 21/05/2023 Amarsingh 1725005025WL002013 Amarsingh 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 Amarsingh UCO BANK(607066)
49 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24210520230018392 21/05/2023 krisnabai 1725005025WL002013 krisnabai 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 krisnabai UCO BANK(607066)
50 KHANDWA MP-25-005-025-001/313
(KALMUKHI) 		1725005025NRG24210520230018393 21/05/2023 arun 1725005025WL002013 arun 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 arun NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-025-001/354
(KALMUKHI) 		1725005025NRG24210520230018394 21/05/2023 RUPCHAND THAKURLAL 1725005025WL002013 RUPCHAND THAKURLAL 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 RUPCHANDTHAKURLAL UCO BANK(607066)
52 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24210520230018396 21/05/2023 bharati 1725005025WL002013 bharati 00462 UCBA0001345 663 663 Processed 25/05/2023 865029574 bharati UCO BANK(607066)
53 KHANDWA MP-25-005-025-001/375
(KALMUKHI) 		1725005025NRG24210520230018397 21/05/2023 kamalsingh laxminarayan 1725005025WL002013 kamalsingh laxminarayan 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 kamalsinghlaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHANDWA MP-25-005-025-001/405
(KALMUKHI) 		1725005025NRG24210520230018398 21/05/2023 arun 1725005025WL002013 arun 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 arun AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHANDWA MP-25-005-025-001/437
(KALMUKHI) 		1725005025NRG24210520230018400 21/05/2023 jitendra 1725005025WL002013 jitendra 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 jitendra UCO BANK(607066)
56 KHANDWA MP-25-005-025-001/464
(KALMUKHI) 		1725005025NRG24210520230018401 21/05/2023 sonabai 1725005025WL002013 sonabai 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 sonabai STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-025-001/502
(KALMUKHI) 		1725005025NRG24210520230018402 21/05/2023 girdhari 1725005025WL002013 girdhari 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 girdhari NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-025-001/529
(KALMUKHI) 		1725005025NRG24210520230018403 21/05/2023 surendra 1725005025WL002013 surendra 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 surendra RATNAKAR BANK(607393)
59 KHANDWA MP-25-005-025-001/561-A
(KALMUKHI) 		1725005025NRG24210520230018404 21/05/2023 Kirti 1725005025WL002013 Kirti 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 Kirti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24210520230018405 21/05/2023 sonabai 1725005025WL002013 sonabai 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 sonabai UCO BANK(607066)
61 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24210520230018406 21/05/2023 vikram mangilal 1725005025WL002013 vikram mangilal 00462 UCBA0001345 884 884 Rejected 25/05/2023 865029574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24210520230018407 21/05/2023 gulab 1725005025WL002013 gulab 00462 UCBA0001345 884 884 Processed 25/05/2023 865029574 gulab UCO BANK(607066)
SubTotal 14807 14807
63 KHANDWA MP-25-005-012-001/152
(BIJORA BHIL) 		1725005000NRG24210520230018481 21/05/2023 SANJAY 1725005WL002026 SANJAY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865029574 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KHANDWA MP-25-005-012-001/172-A
(BIJORA BHIL) 		1725005000NRG24210520230018429 21/05/2023 SANJAY 1725005WL002025 SANJAY 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865029574 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 KHANDWA MP-25-005-033-002/103
(MATHNI BUZURG) 		1725005060NRG24210520230018289 21/05/2023 DEEPAK KALLU 1725005060WL002003 DEEPAK KALLU 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 DEEPAKKALLU NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-033-002/103
(MATHNI BUZURG) 		1725005060NRG24210520230018288 21/05/2023 RAMKALI 1725005060WL002003 RAMKALI 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-002/138
(MATHNI BUZURG) 		1725005060NRG24210520230018285 21/05/2023 RAMAN BAI DEVRAM 1725005060WL002002 RAMAN BAI DEVRAM 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 RAMANBAIDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-002/190
(MATHNI BUZURG) 		1725005060NRG24210520230018291 21/05/2023 Naval Dalaji 1725005060WL002003 Naval Dalaji 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 NavalDalaji UNION BANK OF INDIA(508500)
69 KHANDWA MP-25-005-033-002/190
(MATHNI BUZURG) 		1725005060NRG24210520230018290 21/05/2023 Naval Dalaji 1725005060WL002003 Naval Dalaji 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 NavalDalaji NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24210520230018251 21/05/2023 GAGU DALAJI 1725005060WL002000 GAGU DALAJI 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 GAGUDALAJI NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24210520230018252 21/05/2023 USHA BAI 1725005060WL002000 USHA BAI 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG24210520230018254 21/05/2023 SAPNA 1725005060WL002000 SAPNA 00697 BKID0MG0262 1224 1224 Processed 25/05/2023 865029574 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
73 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24210520230018399 21/05/2023 shivani 1725005025WL002013 shivani 00697 BKID0MG0268 884 884 Processed 25/05/2023 865029574 shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 KHANDWA MP-25-005-031-001/174
(LOHARI) 		1725005000NRG24210520230018571 21/05/2023 JIVAN BANGA 1725005WL002035 JIVAN BANGA 00697 BKID0MG0277 1326 1326 Processed 25/05/2023 865029574 JIVANBANGA NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-031-001/284-A
(LOHARI) 		1725005000NRG24210520230018569 21/05/2023 radheshyam mansharam 1725005WL002034 radheshyam mansharam 00697 BKID0MG0277 1326 1326 Processed 25/05/2023 865029574 radheshyammansharam NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-031-001/83
(LOHARI) 		1725005000NRG24210520230018568 21/05/2023 Arjun 1725005WL002033 Arjun 00697 BKID0MG0277 1326 1326 Processed 25/05/2023 865029574 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
77 KHANDWA MP-25-005-005-002/117
(BADGAON MALI) 		1725005005NRG24210520230018234 21/05/2023 SANTOSH SHIVRAM 1725005005WL001997 SANTOSH SHIVRAM 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 SANTOSHSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANDWA MP-25-005-005-002/163
(BADGAON MALI) 		1725005005NRG24210520230018237 21/05/2023 BASU HARILAL 1725005005WL001997 BASU HARILAL 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 BASUHARILAL NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-005-002/163
(BADGAON MALI) 		1725005005NRG24210520230018236 21/05/2023 HIRALAL LALCHAND 1725005005WL001997 HIRALAL LALCHAND 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 HIRALALLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-005-002/306
(BADGAON MALI) 		1725005005NRG24210520230018238 21/05/2023 SUPDIBAI 1725005005WL001997 SUPDIBAI 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 SUPDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-009-001/443-A
(BHAKRADA) 		1725005009NRG24200520230017783 21/05/2023 RAJU 1725005009WL001952 RAJU 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 RAJU NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-012-001/102-B
(BIJORA BHIL) 		1725005000NRG24210520230018462 21/05/2023 ranubai 1725005WL002026 ranubai 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 ranubai NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-012-001/123
(BIJORA BHIL) 		1725005000NRG24210520230018467 21/05/2023 devendra chhotelal 1725005WL002026 devendra chhotelal 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 devendrachhotelal STATE BANK OF INDIA(508548)
84 KHANDWA MP-25-005-012-001/123
(BIJORA BHIL) 		1725005000NRG24210520230018468 21/05/2023 SUNITA BAI 1725005WL002026 SUNITA BAI 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-012-001/126-A
(BIJORA BHIL) 		1725005000NRG24210520230018471 21/05/2023 SANGITA 1725005WL002026 SANGITA 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-012-001/149-A
(BIJORA BHIL) 		1725005000NRG24210520230018478 21/05/2023 GOMTI BAI 1725005WL002026 GOMTI BAI 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-012-001/158
(BIJORA BHIL) 		1725005000NRG24210520230018485 21/05/2023 NANEE BAI SIVALAL 1725005WL002026 NANEE BAI SIVALAL 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 NANEEBAISIVALAL FINCARE SMALL FINANCE BANK LTD(608304)
88 KHANDWA MP-25-005-012-001/159
(BIJORA BHIL) 		1725005000NRG24210520230018425 21/05/2023 HJK 1725005WL002025 HJK 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 HJK STATE BANK OF INDIA(508548)
89 KHANDWA MP-25-005-012-001/169
(BIJORA BHIL) 		1725005000NRG24210520230018426 21/05/2023 PUSHPA BAI bhim singh 1725005WL002025 PUSHPA BAI bhim singh 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 PUSHPABAIbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-012-001/172
(BIJORA BHIL) 		1725005000NRG24210520230018428 21/05/2023 KIRAN 1725005WL002025 KIRAN 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANDWA MP-25-005-012-001/175
(BIJORA BHIL) 		1725005000NRG24210520230018431 21/05/2023 saku bai 1725005WL002025 saku bai 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 sakubai NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-012-001/175
(BIJORA BHIL) 		1725005000NRG24210520230018430 21/05/2023 saku bai 1725005WL002025 saku bai 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 sakubai STATE BANK OF INDIA(508548)
93 KHANDWA MP-25-005-012-001/211-B
(BIJORA BHIL) 		1725005000NRG24210520230018443 21/05/2023 kokila 1725005WL002025 kokila 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 kokila NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-012-001/212
(BIJORA BHIL) 		1725005000NRG24210520230018445 21/05/2023 Maya bai 1725005WL002025 Maya bai 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-012-001/350
(BIJORA BHIL) 		1725005000NRG24210520230018523 21/05/2023 DEDU LALU 1725005WL002029 DEDU LALU 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 DEDULALU NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-012-001/354
(BIJORA BHIL) 		1725005000NRG24210520230018525 21/05/2023 JAYSHREE PATEL 1725005WL002029 JAYSHREE PATEL 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 JAYSHREEPATEL NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-012-001/355
(BIJORA BHIL) 		1725005000NRG24210520230018526 21/05/2023 lokesh jagdhish 1725005WL002029 lokesh jagdhish 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 lokeshjagdhish STATE BANK OF INDIA(508548)
98 KHANDWA MP-25-005-012-001/355
(BIJORA BHIL) 		1725005000NRG24210520230018527 21/05/2023 Rakhibai 1725005WL002029 Rakhibai 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 Rakhibai NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-012-001/412
(BIJORA BHIL) 		1725005000NRG24210520230018528 21/05/2023 CHHAGAN SINGH 1725005WL002029 CHHAGAN SINGH 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 CHHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-012-001/71
(BIJORA BHIL) 		1725005000NRG24210520230018531 21/05/2023 GENDABAI. 1725005WL002029 GENDABAI. 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 GENDABAI. FINO PAYMENTS BANK LTD(608001)
101 KHANDWA MP-25-005-012-001/71
(BIJORA BHIL) 		1725005000NRG24210520230018530 21/05/2023 GENDABAI. 1725005WL002029 GENDABAI. 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 GENDABAI. NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-012-001/72
(BIJORA BHIL) 		1725005000NRG24210520230018535 21/05/2023 LADKI BAI HIRALAL 1725005WL002029 LADKI BAI HIRALAL 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 LADKIBAIHIRALAL FINCARE SMALL FINANCE BANK LTD(608304)
103 KHANDWA MP-25-005-012-001/83
(BIJORA BHIL) 		1725005000NRG24210520230018538 21/05/2023 PARVATI 1725005WL002029 PARVATI 00697 BKID0MG0279 221 221 Processed 25/05/2023 865029574 PARVATI INDIAN BANK(607105)
104 KHANDWA MP-25-005-012-01/115
(BIJORA BHIL) 		1725005000NRG24210520230018458 21/05/2023 NAHJU BAI 1725005WL002025 NAHJU BAI 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 865029574 NAHJUBAI BANK OF INDIA(508505)
SubTotal 27183 27183
105 KHANDWA MP-25-005-009-001/337
(BHAKRADA) 		1725005009NRG24200520230017775 21/05/2023 anita bai 1725005009WL001952 anita bai 00697 BKID0MG0467 1326 1326 Processed 25/05/2023 865029574 anitabai NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-009-001/391
(BHAKRADA) 		1725005009NRG24200520230017778 21/05/2023 Dagdu bai 1725005009WL001952 Dagdu bai 00697 BKID0MG0467 1326 1326 Processed 25/05/2023 865029574 Dagdubai NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24200520230017780 21/05/2023 shivpal 1725005009WL001952 shivpal 00697 BKID0MG0467 1326 1326 Processed 25/05/2023 865029574 shivpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 KHANDWA MP-25-005-012-001/102
(BIJORA BHIL) 		1725005000NRG24210520230018490 21/05/2023 NILA BAAI 1725005WL002027 NILA BAAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029574 NILABAAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-012-001/149
(BIJORA BHIL) 		1725005000NRG24210520230018477 21/05/2023 kasturi bai. 1725005WL002026 kasturi bai. 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029574 kasturibai. NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-012-001/15
(BIJORA BHIL) 		1725005000NRG24210520230018480 21/05/2023 mamta bai 1725005WL002026 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029574 mamtabai STATE BANK OF INDIA(508548)
111 KHANDWA MP-25-005-012-001/349
(BIJORA BHIL) 		1725005000NRG24210520230018521 21/05/2023 DEDU KUCHYA 1725005WL002029 DEDU KUCHYA 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865029574 DEDUKUCHYA STATE BANK OF INDIA(508548)
112 KHANDWA MP-25-005-025-001/356
(KALMUKHI) 		1725005025NRG24210520230018395 21/05/2023 chhogilal 1725005025WL002013 chhogilal 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865029574 chhogilal UCO BANK(607066)
SubTotal 5083 5083
Total 121295 121295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009135 UJJAIN SERVICE 1326
2 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009512 JAWAR 1326
4 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009529 KHANDWA CIVIL LINES 4199
5 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009530 KHEDI 1224
6 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009533 PADAWA 1326
7 KHANDWA MP1725005_210523APB_FTO_51408 Bank of India BKID0009535 LAL CHOWKI 3094
8 KHANDWA MP1725005_210523APB_FTO_51408 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_210523APB_FTO_51408 IDBI Bank IBKL0000547 KHANDWA 1326
10 KHANDWA MP1725005_210523APB_FTO_51408 State Bank of India SBIN0006271 SIHADA 32487
11 KHANDWA MP1725005_210523APB_FTO_51408 State Bank of India SBIN0009156 LALCHOWKI 1326
12 KHANDWA MP1725005_210523APB_FTO_51408 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
13 KHANDWA MP1725005_210523APB_FTO_51408 UCO Bank UCBA0001345 KALMUKHI 14807
14 KHANDWA MP1725005_210523APB_FTO_51408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHANDWA MP1725005_210523APB_FTO_51408 India Post Payments Bank IPOS0000001 Khandwa 1326
16 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 9792
17 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
18 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3978
19 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 27183
20 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 3978
21 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 884
22 KHANDWA MP1725005_210523APB_FTO_51408 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 4199

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