Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023APB_FTO_322543
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-25-005-008-001/245
(BHAISAWA) 		1725005008NRG24171020230338437 17/10/2023 HINA BEE 1725005008WL025808 HINA BEE 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 HINABEE BANK OF INDIA(508505)
2 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24171020230338433 17/10/2023 RADHA BAI HARIRAM 1725005008WL025806 RADHA BAI HARIRAM 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 RADHABAIHARIRAM BANK OF INDIA(508505)
3 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24171020230338434 17/10/2023 Savan 1725005008WL025806 Savan 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 Savan BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/343-A
(BHAISAWA) 		1725005008NRG24171020230338436 17/10/2023 bhagvati 1725005008WL025807 bhagvati 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-008-001/343-A
(BHAISAWA) 		1725005008NRG24171020230338435 17/10/2023 shiv 1725005008WL025807 shiv 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 shiv BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/354
(BHAISAWA) 		1725005008NRG24171020230338438 17/10/2023 SUNITA BAI RAVISANKAR 1725005008WL025808 SUNITA BAI RAVISANKAR 00048 BKID0009512 221 221 Processed 09/11/2023 291257836 SUNITABAIRAVISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-028-001/100
(KHEDIKITTA) 		1725005028NRG24171020230338684 17/10/2023 PREETI 1725005028WL025826 PREETI 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 PREETI STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-028-001/102
(KHEDIKITTA) 		1725005028NRG24171020230338686 17/10/2023 ZUBEIDA BEE 1725005028WL025826 ZUBEIDA BEE 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 ZUBEIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-028-001/104-A
(KHEDIKITTA) 		1725005028NRG24171020230338687 17/10/2023 nuri manter 1725005028WL025826 nuri manter 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 nurimanter BANK OF INDIA(508505)
10 KHANDWA MP-25-005-028-001/106
(KHEDIKITTA) 		1725005028NRG24171020230338690 17/10/2023 ASHOK ANOKHILAL 1725005028WL025826 ASHOK ANOKHILAL 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 ASHOKANOKHILAL BANK OF INDIA(508505)
11 KHANDWA MP-25-005-028-001/106
(KHEDIKITTA) 		1725005028NRG24171020230338691 17/10/2023 REKHA BAI 1725005028WL025826 REKHA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-028-001/109
(KHEDIKITTA) 		1725005028NRG24171020230338694 17/10/2023 deepak 1725005028WL025826 deepak 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 deepak BANK OF INDIA(508505)
13 KHANDWA MP-25-005-028-001/112
(KHEDIKITTA) 		1725005028NRG24171020230338701 17/10/2023 Yogendra Solanki 1725005028WL025826 Yogendra Solanki 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 YogendraSolanki IDBI BANK(607095)
14 KHANDWA MP-25-005-028-001/116
(KHEDIKITTA) 		1725005028NRG24171020230338708 17/10/2023 SANTOSH BAI 1725005028WL025826 SANTOSH BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-028-001/121
(KHEDIKITTA) 		1725005028NRG24171020230338713 17/10/2023 ARBAJ KHAN 1725005028WL025826 ARBAJ KHAN 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 ARBAJKHAN BANK OF INDIA(508505)
16 KHANDWA MP-25-005-028-001/129
(KHEDIKITTA) 		1725005028NRG24171020230338716 17/10/2023 DINA BAGHEL 1725005028WL025826 DINA BAGHEL 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 DINABAGHEL STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-028-001/129
(KHEDIKITTA) 		1725005028NRG24171020230338717 17/10/2023 DINA BAGHEL 1725005028WL025826 DINA BAGHEL 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 DINABAGHEL BANK OF INDIA(508505)
18 KHANDWA MP-25-005-028-001/133
(KHEDIKITTA) 		1725005028NRG24171020230338723 17/10/2023 MAMTA BAI 1725005028WL025826 MAMTA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 MAMTABAI BANK OF INDIA(508505)
19 KHANDWA MP-25-005-028-001/137-A
(KHEDIKITTA) 		1725005028NRG24171020230338731 17/10/2023 anu bhilala 1725005028WL025826 anu bhilala 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 anubhilala BANK OF INDIA(508505)
20 KHANDWA MP-25-005-028-001/138
(KHEDIKITTA) 		1725005028NRG24171020230338733 17/10/2023 NEHA SEN 1725005028WL025826 NEHA SEN 00048 BKID0009512 663 663 Processed 09/11/2023 291257836 NEHASEN IDBI BANK(607095)
SubTotal 10608 10608
21 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005010NRG24161020230337478 17/10/2023 SANGITA JAVA 1725005010WL025719 SANGITA JAVA 00048 BKID0009529 221 221 Processed 09/11/2023 291257836 SANGITAJAVA NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-010-001/508
(BHAMGARH) 		1725005010NRG24161020230337480 17/10/2023 SAVTESH 1725005010WL025719 SAVTESH 00048 BKID0009529 221 221 Processed 09/11/2023 291257836 SAVTESH NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-028-001/111
(KHEDIKITTA) 		1725005028NRG24171020230338698 17/10/2023 RAKESH 1725005028WL025826 RAKESH 00048 BKID0009529 663 663 Processed 09/11/2023 291257836 RAKESH BANK OF INDIA(508505)
SubTotal 1105 1105
24 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005010NRG24161020230337482 17/10/2023 DINESH JAVA 1725005010WL025720 DINESH JAVA 00152 HDFC0000912 221 221 Processed 09/11/2023 291257836 DINESHJAVA NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-028-001/105
(KHEDIKITTA) 		1725005028NRG24171020230338689 17/10/2023 NAZBEEN 1725005028WL025826 NAZBEEN 00152 HDFC0000912 663 663 Processed 09/11/2023 291257836 NAZBEEN HDFC BANK LTD(607152)
SubTotal 884 884
26 KHANDWA MP-25-005-028-001/110
(KHEDIKITTA) 		1725005028NRG24171020230338696 17/10/2023 ANITA BAI RAJPOOT 1725005028WL025826 ANITA BAI RAJPOOT 00165 IBKL0000547 663 663 Processed 09/11/2023 291257836 ANITABAIRAJPOOT IDBI BANK(607095)
27 KHANDWA MP-25-005-028-001/111
(KHEDIKITTA) 		1725005028NRG24171020230338699 17/10/2023 CHINTA BAI TABAR 1725005028WL025826 CHINTA BAI TABAR 00165 IBKL0000547 663 663 Processed 09/11/2023 291257836 CHINTABAITABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-028-001/137-A
(KHEDIKITTA) 		1725005028NRG24171020230338730 17/10/2023 TARACHAND BHILALA 1725005028WL025826 TARACHAND BHILALA 00165 IBKL0000547 663 663 Processed 09/11/2023 291257836 TARACHANDBHILALA IDBI BANK(607095)
SubTotal 1989 1989
29 KHANDWA MP-25-005-030-001/173
(KORGALA) 		1725005030NRG24161020230337486 17/10/2023 dipak vishwakarma 1725005030WL025721 dipak vishwakarma 00354 PUNB0131900 221 221 Processed 09/11/2023 291257836 dipakvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
30 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24171020230337547 17/10/2023 ganpat 1725005009WL025737 ganpat 00415 SBIN0006271 221 221 Processed 09/11/2023 291257836 ganpat STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-028-001/102
(KHEDIKITTA) 		1725005028NRG24171020230338685 17/10/2023 SULEMAN ALI KHAN 1725005028WL025826 SULEMAN ALI KHAN 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 SULEMANALIKHAN STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-028-001/105
(KHEDIKITTA) 		1725005028NRG24171020230338688 17/10/2023 RUBAB BEE 1725005028WL025826 RUBAB BEE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 RUBABBEE STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-028-001/108
(KHEDIKITTA) 		1725005028NRG24171020230338692 17/10/2023 nanakram sukhram 1725005028WL025826 nanakram sukhram 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 nanakramsukhram STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-028-001/108
(KHEDIKITTA) 		1725005028NRG24171020230338693 17/10/2023 NANKRAM SUKHRAM 1725005028WL025826 NANKRAM SUKHRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 NANKRAMSUKHRAM STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-028-001/110
(KHEDIKITTA) 		1725005028NRG24171020230338697 17/10/2023 LOKENDRA 1725005028WL025826 LOKENDRA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 LOKENDRA STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-028-001/110
(KHEDIKITTA) 		1725005028NRG24171020230338695 17/10/2023 shivpal ramesh 1725005028WL025826 shivpal ramesh 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 shivpalramesh STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-028-001/112
(KHEDIKITTA) 		1725005028NRG24171020230338700 17/10/2023 santosh bai 1725005028WL025826 santosh bai 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-028-001/113
(KHEDIKITTA) 		1725005028NRG24171020230338703 17/10/2023 Prathvi Singh 1725005028WL025826 Prathvi Singh 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 PrathviSingh IDBI BANK(607095)
39 KHANDWA MP-25-005-028-001/114
(KHEDIKITTA) 		1725005028NRG24171020230338704 17/10/2023 Dhyan Singh Kalu Singh 1725005028WL025826 Dhyan Singh Kalu Singh 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 DhyanSinghKaluSingh STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-028-001/115
(KHEDIKITTA) 		1725005028NRG24171020230338706 17/10/2023 BARJORSINGH SABALSINGH 1725005028WL025826 BARJORSINGH SABALSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 BARJORSINGHSABALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHANDWA MP-25-005-028-001/116
(KHEDIKITTA) 		1725005028NRG24171020230338707 17/10/2023 MAHENDRA BHALIA 1725005028WL025826 MAHENDRA BHALIA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 MAHENDRABHALIA STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-028-001/117
(KHEDIKITTA) 		1725005028NRG24171020230338709 17/10/2023 LAXMI 1725005028WL025826 LAXMI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-028-001/121
(KHEDIKITTA) 		1725005028NRG24171020230338711 17/10/2023 habib kha shareef kha 1725005028WL025826 habib kha shareef kha 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 habibkhashareefkha INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANDWA MP-25-005-028-001/121
(KHEDIKITTA) 		1725005028NRG24171020230338712 17/10/2023 SABANA PINJARA 1725005028WL025826 SABANA PINJARA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 SABANAPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANDWA MP-25-005-028-001/122
(KHEDIKITTA) 		1725005028NRG24171020230338715 17/10/2023 SAMMA BEE 1725005028WL025826 SAMMA BEE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 SAMMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANDWA MP-25-005-028-001/131
(KHEDIKITTA) 		1725005028NRG24171020230338719 17/10/2023 LUM BAI 1725005028WL025826 LUM BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 LUMBAI STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-028-001/131
(KHEDIKITTA) 		1725005028NRG24171020230338718 17/10/2023 lum bai 1725005028WL025826 lum bai 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 lumbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANDWA MP-25-005-028-001/135
(KHEDIKITTA) 		1725005028NRG24171020230338724 17/10/2023 BABUSINGH AMARSINGH 1725005028WL025826 BABUSINGH AMARSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 BABUSINGHAMARSINGH STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-028-001/135
(KHEDIKITTA) 		1725005028NRG24171020230338725 17/10/2023 NARMDA BAI 1725005028WL025826 NARMDA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 NARMDABAI STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-028-001/138
(KHEDIKITTA) 		1725005028NRG24171020230338732 17/10/2023 LALU BALIRAM 1725005028WL025826 LALU BALIRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257836 LALUBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
51 KHANDWA MP-25-005-028-001/114
(KHEDIKITTA) 		1725005028NRG24171020230338705 17/10/2023 NADAN BAI DYAN SINGH 1725005028WL025826 NADAN BAI DYAN SINGH 00415 SBIN0012159 663 663 Processed 09/11/2023 291257836 NADANBAIDYANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
52 KHANDWA MP-25-005-002-001/237-B
(AMODA) 		1725005002NRG24171020230337907 17/10/2023 sima 1725005002WL025773 sima 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257836 sima UCO BANK(607066)
53 KHANDWA MP-25-005-002-001/292
(AMODA) 		1725005002NRG24171020230337906 17/10/2023 Suraj bai bhagawan 1725005002WL025772 Suraj bai bhagawan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257836 Surajbaibhagawan UCO BANK(607066)
SubTotal 2652 2652
54 KHANDWA MP-25-005-028-001/117
(KHEDIKITTA) 		1725005028NRG24171020230338710 17/10/2023 Pravin Shidul 1725005028WL025826 Pravin Shidul 00666 IDFB0041302 663 663 Processed 09/11/2023 291257836 PravinShidul IDFC BANK LIMITED(608117)
SubTotal 663 663
55 KHANDWA MP-25-005-010-001/114
(BHAMGARH) 		1725005010NRG24161020230337477 17/10/2023 ajudya 1725005010WL025719 ajudya 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257836 ajudya NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-010-001/399-A
(BHAMGARH) 		1725005010NRG24161020230337479 17/10/2023 prakash 1725005010WL025719 prakash 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257836 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHANDWA MP-25-005-010-001/531
(BHAMGARH) 		1725005010NRG24161020230337481 17/10/2023 anis 1725005010WL025719 anis 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257836 anis NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-010-001/567
(BHAMGARH) 		1725005010NRG24161020230337483 17/10/2023 SOHEB 1725005010WL025720 SOHEB 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257836 SOHEB AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHANDWA MP-25-005-010-004/106
(BHAMGARH) 		1725005010NRG24161020230337484 17/10/2023 vishnu 1725005010WL025720 vishnu 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257836 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
60 KHANDWA MP-25-005-023-001/464
(JASWADI) 		1725005023NRG24171020230337844 17/10/2023 leela bai pannalal 1725005023WL025760 leela bai pannalal 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 leelabaipannalal NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-023-001/464-A
(JASWADI) 		1725005023NRG24171020230337845 17/10/2023 GITA BAI 1725005023WL025760 GITA BAI 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-023-001/613
(JASWADI) 		1725005023NRG24171020230337846 17/10/2023 rahul ramesh 1725005023WL025760 rahul ramesh 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 rahulramesh HDFC BANK LTD(607152)
63 KHANDWA MP-25-005-023-001/833
(JASWADI) 		1725005023NRG24171020230337847 17/10/2023 dilip 1725005023WL025760 dilip 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 dilip NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-023-001/921
(JASWADI) 		1725005023NRG24171020230337848 17/10/2023 LAXMAN DAGDU 1725005023WL025760 LAXMAN DAGDU 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 LAXMANDAGDU NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-023-001/921
(JASWADI) 		1725005023NRG24171020230337849 17/10/2023 uma bai 1725005023WL025760 uma bai 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 umabai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-023-001/957
(JASWADI) 		1725005023NRG24171020230337851 17/10/2023 bharti bhai ravindra 1725005023WL025760 bharti bhai ravindra 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 bhartibhairavindra NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-023-001/957
(JASWADI) 		1725005023NRG24171020230337850 17/10/2023 ravindra bajrang 1725005023WL025760 ravindra bajrang 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291257836 ravindrabajrang NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
68 KHANDWA MP-25-005-009-001/418-A
(BHAKRADA) 		1725005009NRG24171020230337548 17/10/2023 SANTOSH 1725005009WL025737 SANTOSH 00697 BKID0MG0279 442 442 Processed 09/11/2023 291257836 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-028-001/122
(KHEDIKITTA) 		1725005028NRG24171020230338714 17/10/2023 latif kkha 1725005028WL025826 latif kkha 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257836 latifkkha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-028-001/132
(KHEDIKITTA) 		1725005028NRG24171020230338720 17/10/2023 dhan singh 1725005028WL025826 dhan singh 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257836 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANDWA MP-25-005-028-001/136
(KHEDIKITTA) 		1725005028NRG24171020230338729 17/10/2023 MAYA BAI NEPAL SINGH 1725005028WL025826 MAYA BAI NEPAL SINGH 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257836 MAYABAINEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
72 KHANDWA MP-25-005-009-001/190-A
(BHAKRADA) 		1725005009NRG24171020230337546 17/10/2023 Rinku bai 1725005009WL025737 Rinku bai 00697 BKID0MG0467 442 442 Processed 09/11/2023 291257836 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_171023APB_FTO_322543 Bank of India BKID0009512 JAWAR 10608
2 KHANDWA MP1725005_171023APB_FTO_322543 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 KHANDWA MP1725005_171023APB_FTO_322543 HDFC bank HDFC0000912 KHANDWA 884
4 KHANDWA MP1725005_171023APB_FTO_322543 IDBI Bank IBKL0000547 KHANDWA 1989
5 KHANDWA MP1725005_171023APB_FTO_322543 Punjab National Bank PUNB0131900 BARGAON GUJAR 221
6 KHANDWA MP1725005_171023APB_FTO_322543 State Bank of India SBIN0006271 SIHADA 13481
7 KHANDWA MP1725005_171023APB_FTO_322543 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 663
8 KHANDWA MP1725005_171023APB_FTO_322543 UCO Bank UCBA0001345 KALMUKHI 2652
9 KHANDWA MP1725005_171023APB_FTO_322543 IDFC Bank IDFB0041302 Khandwa Branch 663
10 KHANDWA MP1725005_171023APB_FTO_322543 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1105
11 KHANDWA MP1725005_171023APB_FTO_322543 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 8840
12 KHANDWA MP1725005_171023APB_FTO_322543 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2431
13 KHANDWA MP1725005_171023APB_FTO_322543 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 442

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