Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_011223APB_FTO_370764
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-25-005-016-001/166-A
(DHONDWADA) 		1725005016NRG24011220230385719 01/12/2023 sheru 1725005016WL029031 sheru 00045 BARB0KHANDW 884 884 Processed 01/01/2024 319129335 sheru NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-016-001/308
(DHONDWADA) 		1725005016NRG24011220230385731 01/12/2023 bharti 1725005016WL029031 bharti 00045 BARB0KHANDW 884 884 Processed 01/01/2024 319129335 bharti BANK OF BARODA(606985)
3 KHANDWA MP-25-005-016-001/380-B
(DHONDWADA) 		1725005016NRG24011220230385740 01/12/2023 BHARTI 1725005016WL029031 BHARTI 00045 BARB0KHANDW 884 884 Processed 01/01/2024 319129335 BHARTI BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHANDWA MP-25-005-036-002/137
(NAGCHOON) 		1725005036NRG24011220230386326 01/12/2023 rupesh 1725005036WL029062 rupesh 00048 BKID0009502 1326 1326 Processed 01/01/2024 319129335 rupesh BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHANDWA MP-25-005-022-002/104
(JAMLI SAIYAD) 		1725005022NRG24011220230386206 01/12/2023 CHANDRAKALABAI 1725005022WL029056 CHANDRAKALABAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 319129335 CHANDRAKALABAI BANK OF INDIA(508505)
SubTotal 1326 1326
6 KHANDWA MP-25-005-022-001/64
(JAMLI SAIYAD) 		1725005022NRG24011220230386205 01/12/2023 RATANSINGH 1725005022WL029055 RATANSINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 RATANSINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24011220230386070 01/12/2023 meera bai 1725005027WL029051 meera bai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24011220230386069 01/12/2023 meera bai 1725005027WL029051 meera bai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 meerabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24011220230386068 01/12/2023 SHANKAR SINGH PREM SINGH 1725005027WL029051 SHANKAR SINGH PREM SINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 SHANKARSINGHPREMSINGH BANK OF INDIA(508505)
10 KHANDWA MP-25-005-027-001/207
(KEHLARI) 		1725005027NRG24011220230386072 01/12/2023 bhanti bai BAGSINGH 1725005027WL029051 bhanti bai BAGSINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 bhantibaiBAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-027-001/207
(KEHLARI) 		1725005027NRG24011220230386073 01/12/2023 BUPENDRA SINGH BAGSINGH 1725005027WL029051 BUPENDRA SINGH BAGSINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319129335 BUPENDRASINGHBAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
12 KHANDWA MP-25-005-036-001/105-A
(NAGCHOON) 		1725005036NRG24011220230386282 01/12/2023 Deepak 1725005036WL029061 Deepak 00048 BKID0009519 1326 1326 Processed 01/01/2024 319129335 Deepak BANK OF INDIA(508505)
13 KHANDWA MP-25-005-036-001/297-A
(NAGCHOON) 		1725005036NRG24011220230386302 01/12/2023 Arun kanade 1725005036WL029061 Arun kanade 00048 BKID0009519 1326 1326 Processed 01/01/2024 319129335 Arunkanade BANK OF INDIA(508505)
14 KHANDWA MP-25-005-036-001/58
(NAGCHOON) 		1725005036NRG24011220230386308 01/12/2023 SURAJ 1725005036WL029061 SURAJ 00048 BKID0009519 1326 1326 Processed 01/01/2024 319129335 SURAJ BANK OF INDIA(508505)
SubTotal 3978 3978
15 KHANDWA MP-25-005-016-001/115
(DHONDWADA) 		1725005016NRG24011220230385716 01/12/2023 moti 1725005016WL029031 moti 00048 BKID0009529 884 884 Processed 01/01/2024 319129335 moti BANK OF INDIA(508505)
SubTotal 884 884
16 KHANDWA MP-25-005-036-001/297
(NAGCHOON) 		1725005036NRG24011220230386301 01/12/2023 Rahul 1725005036WL029061 Rahul 00048 BKID0009535 1326 1326 Processed 01/01/2024 319129335 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANDWA MP-25-005-036-002/147
(NAGCHOON) 		1725005036NRG24011220230386329 01/12/2023 Sandip 1725005036WL029062 Sandip 00048 BKID0009535 1326 1326 Processed 01/01/2024 319129335 Sandip BANK OF INDIA(508505)
18 KHANDWA MP-25-005-036-002/173-A
(NAGCHOON) 		1725005036NRG24011220230386331 01/12/2023 JYOTI BAI 1725005036WL029062 JYOTI BAI 00048 BKID0009535 1326 1326 Processed 01/01/2024 319129335 JYOTIBAI BANK OF INDIA(508505)
19 KHANDWA MP-25-005-036-002/77
(NAGCHOON) 		1725005036NRG24011220230386360 01/12/2023 mamta bai 1725005036WL029062 mamta bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 319129335 mamtabai BANK OF INDIA(508505)
SubTotal 5304 5304
20 KHANDWA MP-25-005-036-002/220
(NAGCHOON) 		1725005036NRG24011220230386340 01/12/2023 RAMCHARAN SRAVAN 1725005036WL029062 RAMCHARAN SRAVAN 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319129335 RAMCHARANSRAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
21 KHANDWA MP-25-005-016-001/367
(DHONDWADA) 		1725005016NRG24011220230385738 01/12/2023 nafisha 1725005016WL029031 nafisha 00176 IDIB000K193 884 884 Processed 01/01/2024 319129335 nafisha INDIAN BANK(607105)
22 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24011220230386300 01/12/2023 Bharti 1725005036WL029061 Bharti 00176 IDIB000K193 1326 1326 Processed 01/01/2024 319129335 Bharti INDIAN BANK(607105)
SubTotal 2210 2210
23 KHANDWA MP-25-005-016-001/443
(DHONDWADA) 		1725005016NRG24011220230385743 01/12/2023 haresingh 1725005016WL029031 haresingh 00354 PUNB0026400 884 884 Processed 01/01/2024 319129335 haresingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 KHANDWA MP-25-005-016-001/141
(DHONDWADA) 		1725005016NRG24011220230385717 01/12/2023 MUMTAJ 1725005016WL029031 MUMTAJ 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 MUMTAJ STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-016-001/164
(DHONDWADA) 		1725005016NRG24011220230385718 01/12/2023 JIWANSING 1725005016WL029031 JIWANSING 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 JIWANSING STATE BANK OF INDIA(508548)
26 KHANDWA MP-25-005-016-001/181
(DHONDWADA) 		1725005016NRG24011220230385749 01/12/2023 MANSING 1725005016WL029032 MANSING 00415 SBIN0006271 1326 1326 Processed 01/01/2024 319129335 MANSING STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-016-001/201
(DHONDWADA) 		1725005016NRG24011220230385720 01/12/2023 sevakram 1725005016WL029031 sevakram 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 sevakram STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24011220230385722 01/12/2023 vasil kha usman kha 1725005016WL029031 vasil kha usman kha 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 vasilkhausmankha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24011220230385721 01/12/2023 VASILKHA USMAN 1725005016WL029031 VASILKHA USMAN 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 VASILKHAUSMAN STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24011220230385723 01/12/2023 Vijaysingh antarsingh 1725005016WL029031 Vijaysingh antarsingh 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-016-001/271
(DHONDWADA) 		1725005016NRG24011220230385728 01/12/2023 RAGUVIR 1725005016WL029031 RAGUVIR 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 RAGUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-016-001/301
(DHONDWADA) 		1725005016NRG24011220230385852 01/12/2023 sajan bai kamal singh 1725005016WL029039 sajan bai kamal singh 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 sajanbaikamalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-016-001/308
(DHONDWADA) 		1725005016NRG24011220230385730 01/12/2023 ASHOK 1725005016WL029031 ASHOK 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 ASHOK STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-016-001/308
(DHONDWADA) 		1725005016NRG24011220230385732 01/12/2023 SUJIT 1725005016WL029031 SUJIT 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 SUJIT STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-016-001/322
(DHONDWADA) 		1725005016NRG24011220230385733 01/12/2023 ANANDRAM JAGANNATH 1725005016WL029031 ANANDRAM JAGANNATH 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 ANANDRAMJAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-016-001/325
(DHONDWADA) 		1725005016NRG24011220230385751 01/12/2023 anusuiyabai 1725005016WL029032 anusuiyabai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 319129335 anusuiyabai STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-016-001/367
(DHONDWADA) 		1725005016NRG24011220230385737 01/12/2023 yusuf 1725005016WL029031 yusuf 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 yusuf STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-016-001/39-A
(DHONDWADA) 		1725005016NRG24011220230385741 01/12/2023 Asharam mulchand 1725005016WL029031 Asharam mulchand 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 Asharammulchand STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-016-001/79
(DHONDWADA) 		1725005016NRG24011220230385746 01/12/2023 raju 1725005016WL029031 raju 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 raju STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-016-001/80
(DHONDWADA) 		1725005016NRG24011220230385747 01/12/2023 RADHESYAM 1725005016WL029031 RADHESYAM 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 RADHESYAM STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-016-001/95-A
(DHONDWADA) 		1725005016NRG24011220230385748 01/12/2023 SURESH 1725005016WL029031 SURESH 00415 SBIN0006271 884 884 Processed 01/01/2024 319129335 SURESH STATE BANK OF INDIA(508548)
SubTotal 16796 16796
42 KHANDWA MP-25-005-036-001/51
(NAGCHOON) 		1725005036NRG24011220230386306 01/12/2023 Ankita 1725005036WL029061 Ankita 00415 SBIN0009156 1326 1326 Processed 01/01/2024 319129335 Ankita STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-036-002/104-B
(NAGCHOON) 		1725005036NRG24011220230386317 01/12/2023 rahul 1725005036WL029061 rahul 00415 SBIN0009156 1326 1326 Processed 01/01/2024 319129335 rahul IDFC BANK LIMITED(608117)
SubTotal 2652 2652
44 KHANDWA MP-25-005-036-002/234
(NAGCHOON) 		1725005036NRG24011220230386343 01/12/2023 Gopichand 1725005036WL029062 Gopichand 00462 UCBA0001047 1326 1326 Processed 01/01/2024 319129335 Gopichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KHANDWA MP-25-005-016-001/295
(DHONDWADA) 		1725005016NRG24011220230385729 01/12/2023 rakesh 1725005016WL029031 rakesh 00468 UBIN0577618 884 884 Processed 01/01/2024 319129335 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 KHANDWA MP-25-005-036-001/125
(NAGCHOON) 		1725005036NRG24011220230386284 01/12/2023 Rajendra solanki 1725005036WL029061 Rajendra solanki 00662 BDBL0001366 1326 1326 Processed 01/01/2024 319129335 Rajendrasolanki BANK OF BARODA(606985)
SubTotal 1326 1326
47 KHANDWA MP-25-005-036-002/133-B
(NAGCHOON) 		1725005036NRG24011220230386325 01/12/2023 Priyanka 1725005036WL029062 Priyanka 00666 IDFB0041302 1326 1326 Processed 01/01/2024 319129335 Priyanka STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-036-002/207
(NAGCHOON) 		1725005036NRG24011220230386336 01/12/2023 Ashok 1725005036WL029062 Ashok 00666 IDFB0041302 1326 1326 Processed 01/01/2024 319129335 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 KHANDWA MP-25-005-016-001/456
(DHONDWADA) 		1725005016NRG24011220230385744 01/12/2023 Dharmendra Panwar 1725005016WL029031 Dharmendra Panwar 00689 AUBL0002315 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
50 KHANDWA MP-25-005-016-001/364-C
(DHONDWADA) 		1725005016NRG24011220230385736 01/12/2023 rukhasana 1725005016WL029031 rukhasana 00697 BKID0MG0205 884 884 Processed 01/01/2024 319129335 rukhasana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
51 KHANDWA MP-25-005-011-001/201
(BHAWSINGHPURA) 		1725005011NRG24011220230386265 01/12/2023 GODAWARI BAI 1725005011WL029058 GODAWARI BAI 00697 BKID0MG0262 1105 1105 Processed 01/01/2024 319129335 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-011-001/220
(BHAWSINGHPURA) 		1725005011NRG24011220230386267 01/12/2023 KOMAL BAI SHOBHARAM 1725005011WL029058 KOMAL BAI SHOBHARAM 00697 BKID0MG0262 1105 1105 Processed 01/01/2024 319129335 KOMALBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
53 KHANDWA MP-25-005-016-001/181
(DHONDWADA) 		1725005016NRG24011220230385750 01/12/2023 radhabai 1725005016WL029032 radhabai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 radhabai IDFC BANK LIMITED(608117)
54 KHANDWA MP-25-005-016-001/24
(DHONDWADA) 		1725005016NRG24011220230385726 01/12/2023 anita 1725005016WL029031 anita 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 anita NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-016-001/24
(DHONDWADA) 		1725005016NRG24011220230385725 01/12/2023 dinesh 1725005016WL029031 dinesh 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 dinesh NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-016-001/272
(DHONDWADA) 		1725005016NRG24011220230385859 01/12/2023 KANCHANBAI. 1725005016WL029041 KANCHANBAI. 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 KANCHANBAI. NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-016-001/272
(DHONDWADA) 		1725005016NRG24011220230385858 01/12/2023 karansingh kishorsingh 1725005016WL029041 karansingh kishorsingh 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 karansinghkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-016-001/322
(DHONDWADA) 		1725005016NRG24011220230385734 01/12/2023 serabai 1725005016WL029031 serabai 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 serabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-016-001/427
(DHONDWADA) 		1725005016NRG24011220230385742 01/12/2023 rekha 1725005016WL029031 rekha 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 rekha NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-016-001/474
(DHONDWADA) 		1725005016NRG24011220230385745 01/12/2023 ajay 1725005016WL029031 ajay 00697 BKID0MG0279 884 884 Processed 01/01/2024 319129335 ajay CENTRAL BANK OF INDIA(607115)
61 KHANDWA MP-25-005-036-001/100
(NAGCHOON) 		1725005036NRG24011220230386280 01/12/2023 Ganesh 1725005036WL029061 Ganesh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-036-001/101-A
(NAGCHOON) 		1725005036NRG24011220230386281 01/12/2023 Rina bai 1725005036WL029061 Rina bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-036-001/124
(NAGCHOON) 		1725005036NRG24011220230386283 01/12/2023 Ganga bai 1725005036WL029061 Ganga bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-036-001/129
(NAGCHOON) 		1725005036NRG24011220230386285 01/12/2023 DEWESINGH 1725005036WL029061 DEWESINGH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 DEWESINGH NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-036-001/129
(NAGCHOON) 		1725005036NRG24011220230386286 01/12/2023 sunita bai 1725005036WL029061 sunita bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-036-001/143-B
(NAGCHOON) 		1725005036NRG24011220230386289 01/12/2023 deepak 1725005036WL029061 deepak 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 deepak NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-036-001/146-A
(NAGCHOON) 		1725005036NRG24011220230386291 01/12/2023 shelendra 1725005036WL029061 shelendra 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 shelendra NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-036-001/146-A
(NAGCHOON) 		1725005036NRG24011220230386290 01/12/2023 Shelendra 1725005036WL029061 Shelendra 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Shelendra NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-036-001/176
(NAGCHOON) 		1725005036NRG24011220230386292 01/12/2023 RAGHUWEER 1725005036WL029061 RAGHUWEER 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 RAGHUWEER NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-036-001/176
(NAGCHOON) 		1725005036NRG24011220230386293 01/12/2023 Raguhweer 1725005036WL029061 Raguhweer 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Raguhweer NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-036-001/176-B
(NAGCHOON) 		1725005036NRG24011220230386294 01/12/2023 Devika 1725005036WL029061 Devika 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Devika NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24011220230386296 01/12/2023 sajan 1725005036WL029061 sajan 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 sajan NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24011220230386295 01/12/2023 SAJANSINGH 1725005036WL029061 SAJANSINGH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG24011220230386298 01/12/2023 Shriram 1725005036WL029061 Shriram 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Shriram BANK OF INDIA(508505)
75 KHANDWA MP-25-005-036-001/36-A
(NAGCHOON) 		1725005036NRG24011220230386303 01/12/2023 Amit 1725005036WL029061 Amit 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Amit NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-036-001/36-A
(NAGCHOON) 		1725005036NRG24011220230386304 01/12/2023 Bharti 1725005036WL029061 Bharti 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Bharti NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-036-001/51
(NAGCHOON) 		1725005036NRG24011220230386305 01/12/2023 KIRAN BAI 1725005036WL029061 KIRAN BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-036-001/65
(NAGCHOON) 		1725005036NRG24011220230386309 01/12/2023 Akhilesh 1725005036WL029061 Akhilesh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24011220230386310 01/12/2023 RAKESH 1725005036WL029061 RAKESH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24011220230386311 01/12/2023 vimlabai 1725005036WL029061 vimlabai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24011220230386313 01/12/2023 Shyam 1725005036WL029061 Shyam 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Shyam NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24011220230386312 01/12/2023 SHYAM RUPSINGH 1725005036WL029061 SHYAM RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SHYAMRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-036-001/76
(NAGCHOON) 		1725005036NRG24011220230386315 01/12/2023 Phulchan 1725005036WL029061 Phulchan 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Phulchan NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-036-001/76
(NAGCHOON) 		1725005036NRG24011220230386314 01/12/2023 PHULCHAND SRAWAN 1725005036WL029061 PHULCHAND SRAWAN 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 PHULCHANDSRAWAN NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-036-002/101
(NAGCHOON) 		1725005036NRG24011220230386320 01/12/2023 ASHA BAI 1725005036WL029062 ASHA BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-036-002/104
(NAGCHOON) 		1725005036NRG24011220230386321 01/12/2023 ROHIT 1725005036WL029062 ROHIT 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 ROHIT IDBI BANK(607095)
87 KHANDWA MP-25-005-036-002/105
(NAGCHOON) 		1725005036NRG24011220230386322 01/12/2023 KAILASH 1725005036WL029062 KAILASH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHANDWA MP-25-005-036-002/109
(NAGCHOON) 		1725005036NRG24011220230386324 01/12/2023 Kranti bai 1725005036WL029062 Kranti bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Krantibai NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-036-002/109
(NAGCHOON) 		1725005036NRG24011220230386323 01/12/2023 SUKMA BAI TIKARAM 1725005036WL029062 SUKMA BAI TIKARAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SUKMABAITIKARAM NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-036-002/138
(NAGCHOON) 		1725005036NRG24011220230386327 01/12/2023 Sangita bai 1725005036WL029062 Sangita bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-036-002/139
(NAGCHOON) 		1725005036NRG24011220230386318 01/12/2023 Sumitra bai 1725005036WL029061 Sumitra bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-036-002/14
(NAGCHOON) 		1725005036NRG24011220230386328 01/12/2023 SUSHILA BAI 1725005036WL029062 SUSHILA BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SUSHILABAI BANK OF INDIA(508505)
93 KHANDWA MP-25-005-036-002/167
(NAGCHOON) 		1725005036NRG24011220230386330 01/12/2023 sumit 1725005036WL029062 sumit 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 sumit NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-036-002/182-B
(NAGCHOON) 		1725005036NRG24011220230386332 01/12/2023 ASHISH RAMESH 1725005036WL029062 ASHISH RAMESH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 ASHISHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-036-002/182-B
(NAGCHOON) 		1725005036NRG24011220230386333 01/12/2023 Sushila bai 1725005036WL029062 Sushila bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-036-002/187-A
(NAGCHOON) 		1725005036NRG24011220230386334 01/12/2023 RUPESH BALIRAM 1725005036WL029062 RUPESH BALIRAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 RUPESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-036-002/2
(NAGCHOON) 		1725005036NRG24011220230386335 01/12/2023 SANTOSH BAI 1725005036WL029062 SANTOSH BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-036-002/214-B
(NAGCHOON) 		1725005036NRG24011220230386339 01/12/2023 DURGALAL TULSIRAM 1725005036WL029062 DURGALAL TULSIRAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 DURGALALTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-036-002/234
(NAGCHOON) 		1725005036NRG24011220230386342 01/12/2023 SHIWKANYA BAI 1725005036WL029062 SHIWKANYA BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 SHIWKANYABAI STATE BANK OF INDIA(508548)
100 KHANDWA MP-25-005-036-002/239-A
(NAGCHOON) 		1725005036NRG24011220230386344 01/12/2023 Sushila bai 1725005036WL029062 Sushila bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-036-002/246
(NAGCHOON) 		1725005036NRG24011220230386346 01/12/2023 sardarsingh 1725005036WL029062 sardarsingh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-036-002/273
(NAGCHOON) 		1725005036NRG24011220230386348 01/12/2023 bhajanlal 1725005036WL029062 bhajanlal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-036-002/273
(NAGCHOON) 		1725005036NRG24011220230386347 01/12/2023 BHAJANLAL 1725005036WL029062 BHAJANLAL 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 BHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-036-002/278-A
(NAGCHOON) 		1725005036NRG24011220230386349 01/12/2023 maya bai 1725005036WL029062 maya bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 mayabai NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-036-002/29
(NAGCHOON) 		1725005036NRG24011220230386350 01/12/2023 nana 1725005036WL029062 nana 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 nana NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-036-002/35
(NAGCHOON) 		1725005036NRG24011220230386352 01/12/2023 kailash chotelal 1725005036WL029062 kailash chotelal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 kailashchotelal NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-036-002/39
(NAGCHOON) 		1725005036NRG24011220230386353 01/12/2023 dasrath rajaram 1725005036WL029062 dasrath rajaram 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 dasrathrajaram NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-036-002/40
(NAGCHOON) 		1725005036NRG24011220230386355 01/12/2023 mukesh asharam 1725005036WL029062 mukesh asharam 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 mukeshasharam CANARA BANK(508532)
109 KHANDWA MP-25-005-036-002/40
(NAGCHOON) 		1725005036NRG24011220230386354 01/12/2023 mukesh asharam 1725005036WL029062 mukesh asharam 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 mukeshasharam BANK OF INDIA(508505)
110 KHANDWA MP-25-005-036-002/46
(NAGCHOON) 		1725005036NRG24011220230386356 01/12/2023 Syamai bai 1725005036WL029062 Syamai bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 Syamaibai NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-036-002/67
(NAGCHOON) 		1725005036NRG24011220230386357 01/12/2023 RAJESH 1725005036WL029062 RAJESH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 RAJESH BANK OF INDIA(508505)
112 KHANDWA MP-25-005-036-002/77
(NAGCHOON) 		1725005036NRG24011220230386359 01/12/2023 shyamlal 1725005036WL029062 shyamlal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-036-002/86-A
(NAGCHOON) 		1725005036NRG24011220230386361 01/12/2023 lakhan rajaram 1725005036WL029062 lakhan rajaram 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 lakhanrajaram IDFC BANK LIMITED(608117)
114 KHANDWA MP-25-005-036-002/87
(NAGCHOON) 		1725005036NRG24011220230386362 01/12/2023 KALA BAI. 1725005036WL029062 KALA BAI. 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 KALABAI. NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-036-002/90
(NAGCHOON) 		1725005036NRG24011220230386363 01/12/2023 MANGAI BAI kamalchand 1725005036WL029062 MANGAI BAI kamalchand 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 MANGAIBAIkamalchand INDUSIND BANK(607189)
116 KHANDWA MP-25-005-036-002/98
(NAGCHOON) 		1725005036NRG24011220230386364 01/12/2023 MOTAN BAI 1725005036WL029062 MOTAN BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 319129335 MOTANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
117 KHANDWA MP-25-005-011-001/208-A
(BHAWSINGHPURA) 		1725005011NRG24011220230386266 01/12/2023 VANDNA VINOD 1725005011WL029058 VANDNA VINOD 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319129335 VANDNAVINOD NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-036-001/140
(NAGCHOON) 		1725005036NRG24011220230386288 01/12/2023 rekha bai 1725005036WL029061 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-036-001/140
(NAGCHOON) 		1725005036NRG24011220230386287 01/12/2023 SHEWESINGH 1725005036WL029061 SHEWESINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 SHEWESINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24011220230386299 01/12/2023 KALU 1725005036WL029061 KALU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 KALU NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-036-001/236
(NAGCHOON) 		1725005036NRG24011220230386319 01/12/2023 ASHA BAI 1725005036WL029062 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-036-001/54
(NAGCHOON) 		1725005036NRG24011220230386307 01/12/2023 Rukmani bai 1725005036WL029061 Rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-036-002/210-B
(NAGCHOON) 		1725005036NRG24011220230386337 01/12/2023 MANOJ DASARATH 1725005036WL029062 MANOJ DASARATH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 MANOJDASARATH NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-036-002/210-B
(NAGCHOON) 		1725005036NRG24011220230386338 01/12/2023 MANOJ DASARATH 1725005036WL029062 MANOJ DASARATH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 MANOJDASARATH NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-036-002/32
(NAGCHOON) 		1725005036NRG24011220230386351 01/12/2023 mala bai gappu 1725005036WL029062 mala bai gappu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319129335 malabaigappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
126 KHANDWA MP-25-005-016-001/358
(DHONDWADA) 		1725005016NRG24011220230385735 01/12/2023 ROSHAN 1725005016WL029031 ROSHAN 00703 AIRP0000001 884 884 Processed 01/01/2024 319129335 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_011223APB_FTO_370764 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009503 MUNDI 1326
4 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009512 JAWAR 7956
5 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009519 ANAND NAGAR 3978
6 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
7 KHANDWA MP1725005_011223APB_FTO_370764 Bank of India BKID0009535 LAL CHOWKI 5304
8 KHANDWA MP1725005_011223APB_FTO_370764 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_011223APB_FTO_370764 Indian Bank IDIB000K193 KHANDWA 2210
10 KHANDWA MP1725005_011223APB_FTO_370764 Punjab National Bank PUNB0026400 KHANDWA 884
11 KHANDWA MP1725005_011223APB_FTO_370764 State Bank of India SBIN0006271 SIHADA 16796
12 KHANDWA MP1725005_011223APB_FTO_370764 State Bank of India SBIN0009156 LALCHOWKI 2652
13 KHANDWA MP1725005_011223APB_FTO_370764 UCO Bank UCBA0001047 KHANDWA 1326
14 KHANDWA MP1725005_011223APB_FTO_370764 Union Bank of India UBIN0577618 Khandwa 884
15 KHANDWA MP1725005_011223APB_FTO_370764 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
16 KHANDWA MP1725005_011223APB_FTO_370764 IDFC Bank IDFB0041302 Khandwa Branch 2652
17 KHANDWA MP1725005_011223APB_FTO_370764 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 884
18 KHANDWA MP1725005_011223APB_FTO_370764 Madhya Pradesh Gramin Bank BKID0MG0205 Bhikangaon 884
19 KHANDWA MP1725005_011223APB_FTO_370764 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2210
20 KHANDWA MP1725005_011223APB_FTO_370764 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 81770
21 KHANDWA MP1725005_011223APB_FTO_370764 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1105
22 KHANDWA MP1725005_011223APB_FTO_370764 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 10608
23 KHANDWA MP1725005_011223APB_FTO_370764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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