Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_290623APB_FTO_137376
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-25-005-015-001/134
(DHARAMPURI) 		1725005015NRG24290620230127317 29/06/2023 KRASHNA 1725005015WL009637 KRASHNA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702225611 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANDWA MP-25-005-020-002/169-B
(HAPLA) 		1725005020NRG24290620230126953 29/06/2023 rama bai 1725005020WL009625 rama bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702225611 ramabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24290620230126930 29/06/2023 Ravindra 1725005020WL009625 Ravindra 00048 BKID0009513 1326 1326 Processed 05/07/2023 702225611 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24290620230126929 29/06/2023 Ravindra 1725005020WL009625 Ravindra 00048 BKID0009513 1326 1326 Processed 05/07/2023 702225611 Ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005020NRG24290620230126910 29/06/2023 RAMPAL 1725005020WL009625 RAMPAL 00152 HDFC0000912 1326 1326 Processed 05/07/2023 702225611 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-020-002/130
(HAPLA) 		1725005020NRG24290620230126914 29/06/2023 jugandar gajrajsingh 1725005020WL009625 jugandar gajrajsingh 00152 HDFC0000912 1326 1326 Processed 05/07/2023 702225611 jugandargajrajsingh BANK OF INDIA(508505)
7 KHANDWA MP-25-005-020-002/188
(HAPLA) 		1725005020NRG24290620230126964 29/06/2023 SADASHIV BHAGWANSINGH 1725005020WL009625 SADASHIV BHAGWANSINGH 00152 HDFC0000912 1326 1326 Processed 05/07/2023 702225611 SADASHIVBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 KHANDWA MP-25-005-020-002/189-A
(HAPLA) 		1725005020NRG24290620230126966 29/06/2023 shivpal 1725005020WL009625 shivpal 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702225611 shivpal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 KHANDWA MP-25-005-015-001/12
(DHARAMPURI) 		1725005015NRG24290620230127313 29/06/2023 Kala bai manohar 1725005015WL009637 Kala bai manohar 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 Kalabaimanohar NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-015-001/134
(DHARAMPURI) 		1725005015NRG24290620230127316 29/06/2023 BHAGAWAN DHANNALAL 1725005015WL009637 BHAGAWAN DHANNALAL 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 BHAGAWANDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-015-001/168
(DHARAMPURI) 		1725005015NRG24290620230127321 29/06/2023 kallu anarsing 1725005015WL009638 kallu anarsing 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 kalluanarsing NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-015-001/169
(DHARAMPURI) 		1725005015NRG24290620230127324 29/06/2023 anguri bai 1725005015WL009638 anguri bai 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 anguribai NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-015-001/169
(DHARAMPURI) 		1725005015NRG24290620230127323 29/06/2023 DEELIP MANGILAL 1725005015WL009638 DEELIP MANGILAL 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 DEELIPMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-015-001/216-C
(DHARAMPURI) 		1725005015NRG24290620230127325 29/06/2023 sukhalal anarsingh 1725005015WL009638 sukhalal anarsingh 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 sukhalalanarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-015-001/232
(DHARAMPURI) 		1725005015NRG24290620230127326 29/06/2023 SUKHDEV TUKADU 1725005015WL009638 SUKHDEV TUKADU 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 SUKHDEVTUKADU BANK OF BARODA(606985)
16 KHANDWA MP-25-005-015-001/235
(DHARAMPURI) 		1725005015NRG24290620230127328 29/06/2023 Gayatri Ashok 1725005015WL009638 Gayatri Ashok 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 GayatriAshok INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-015-001/455
(DHARAMPURI) 		1725005015NRG24290620230127329 29/06/2023 SHANKAR 1725005015WL009638 SHANKAR 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-015-001/472
(DHARAMPURI) 		1725005015NRG24290620230127318 29/06/2023 CHANDUBAI 1725005015WL009637 CHANDUBAI 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 CHANDUBAI IDFC BANK LIMITED(608117)
19 KHANDWA MP-25-005-015-001/78
(DHARAMPURI) 		1725005015NRG24290620230127320 29/06/2023 MAYA RAJESH . 1725005015WL009637 MAYA RAJESH . 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 MAYARAJESH. NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-015-001/78
(DHARAMPURI) 		1725005015NRG24290620230127319 29/06/2023 RAJESH BHAJANLAL 1725005015WL009637 RAJESH BHAJANLAL 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702225611 RAJESHBHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
21 KHANDWA MP-25-005-020-001/137
(HAPLA) 		1725005020NRG24290620230126902 29/06/2023 golu anwar 1725005020WL009625 golu anwar 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 goluanwar NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-020-001/137
(HAPLA) 		1725005020NRG24290620230126901 29/06/2023 hamida bi anawar 1725005020WL009625 hamida bi anawar 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 hamidabianawar INDIAN OVERSEAS BANK(508541)
23 KHANDWA MP-25-005-020-001/74
(HAPLA) 		1725005020NRG24290620230126904 29/06/2023 pramila 1725005020WL009625 pramila 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-020-001/74
(HAPLA) 		1725005020NRG24290620230126903 29/06/2023 Vishnu 1725005020WL009625 Vishnu 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-020-002/101-A
(HAPLA) 		1725005020NRG24290620230126906 29/06/2023 Mohan singh 1725005020WL009625 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-020-002/101-A
(HAPLA) 		1725005020NRG24290620230126905 29/06/2023 Mohan singh 1725005020WL009625 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Mohansingh BANK OF INDIA(508505)
27 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005020NRG24290620230126907 29/06/2023 dharmendra 1725005020WL009625 dharmendra 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005020NRG24290620230126908 29/06/2023 manju bai 1725005020WL009625 manju bai 00697 BKID0MG0277 1326 1326 Rejected 05/07/2023 702225611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24290620230126912 29/06/2023 anita gopal 1725005020WL009625 anita gopal 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 anitagopal NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24290620230126911 29/06/2023 GOPAL OMKAR 1725005020WL009625 GOPAL OMKAR 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 GOPALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-020-002/130
(HAPLA) 		1725005020NRG24290620230126913 29/06/2023 vandana bai gajrajsingh 1725005020WL009625 vandana bai gajrajsingh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 vandanabaigajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-020-002/137-A
(HAPLA) 		1725005020NRG24290620230126918 29/06/2023 Malti 1725005020WL009625 Malti 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Malti NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005020NRG24290620230126920 29/06/2023 ranu shannkar 1725005020WL009625 ranu shannkar 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 ranushannkar NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005020NRG24290620230126919 29/06/2023 SHANKARSINGH INDER 1725005020WL009625 SHANKARSINGH INDER 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 SHANKARSINGHINDER NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-020-002/142-A
(HAPLA) 		1725005020NRG24290620230126923 29/06/2023 BAGSINGH BANSHISINGH 1725005020WL009625 BAGSINGH BANSHISINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 BAGSINGHBANSHISINGH UNION BANK OF INDIA(508500)
36 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005020NRG24290620230126926 29/06/2023 HARI OM 1725005020WL009625 HARI OM 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005020NRG24290620230126925 29/06/2023 HARI OM 1725005020WL009625 HARI OM 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005020NRG24290620230126927 29/06/2023 aasama bee salim 1725005020WL009625 aasama bee salim 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 aasamabeesalim INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANDWA MP-25-005-020-002/151
(HAPLA) 		1725005020NRG24290620230126928 29/06/2023 DILAWARSINGH PYARSINGH 1725005020WL009625 DILAWARSINGH PYARSINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 DILAWARSINGHPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-020-002/152-A
(HAPLA) 		1725005020NRG24290620230126931 29/06/2023 dilawar 1725005020WL009625 dilawar 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 dilawar NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-020-002/157-A
(HAPLA) 		1725005020NRG24290620230126933 29/06/2023 jaydeep 1725005020WL009625 jaydeep 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 jaydeep NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-020-002/157-B
(HAPLA) 		1725005020NRG24290620230126935 29/06/2023 santosh bai jitendra 1725005020WL009625 santosh bai jitendra 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 santoshbaijitendra NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-020-002/159-A
(HAPLA) 		1725005020NRG24290620230126937 29/06/2023 ARUNSINGH VIJAYA SINGH 1725005020WL009625 ARUNSINGH VIJAYA SINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 ARUNSINGHVIJAYASINGH IDFC BANK LIMITED(608117)
44 KHANDWA MP-25-005-020-002/163-A
(HAPLA) 		1725005020NRG24290620230126940 29/06/2023 ARJUN SANOHAR 1725005020WL009625 ARJUN SANOHAR 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 ARJUNSANOHAR UNION BANK OF INDIA(508500)
45 KHANDWA MP-25-005-020-002/163-B
(HAPLA) 		1725005020NRG24290620230126943 29/06/2023 POONAM 1725005020WL009625 POONAM 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 POONAM NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-020-002/165-A
(HAPLA) 		1725005020NRG24290620230126944 29/06/2023 lokesh 1725005020WL009625 lokesh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 lokesh NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-020-002/165-A
(HAPLA) 		1725005020NRG24290620230126945 29/06/2023 radha bai lokesh 1725005020WL009625 radha bai lokesh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 radhabailokesh NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-020-002/169-B
(HAPLA) 		1725005020NRG24290620230126952 29/06/2023 Mohan singh 1725005020WL009625 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Mohansingh BANK OF INDIA(508505)
49 KHANDWA MP-25-005-020-002/172
(HAPLA) 		1725005020NRG24290620230126957 29/06/2023 DURGESH 1725005020WL009625 DURGESH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 DURGESH IDFC BANK LIMITED(608117)
50 KHANDWA MP-25-005-020-002/172
(HAPLA) 		1725005020NRG24290620230126956 29/06/2023 DURGESH 1725005020WL009625 DURGESH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-020-002/172
(HAPLA) 		1725005020NRG24290620230126955 29/06/2023 SAGAR BAI SHANKAR 1725005020WL009625 SAGAR BAI SHANKAR 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 SAGARBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-020-002/172
(HAPLA) 		1725005020NRG24290620230126954 29/06/2023 SHANKARSINGH DHAYANSINGH 1725005020WL009625 SHANKARSINGH DHAYANSINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 SHANKARSINGHDHAYANSINGH IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-020-002/172-A
(HAPLA) 		1725005020NRG24290620230126958 29/06/2023 BHAGWANSINGH DHAYANSINGH 1725005020WL009625 BHAGWANSINGH DHAYANSINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 BHAGWANSINGHDHAYANSINGH CANARA BANK(508532)
54 KHANDWA MP-25-005-020-002/172-A
(HAPLA) 		1725005020NRG24290620230126959 29/06/2023 SUNITA BAI BHAGWAN 1725005020WL009625 SUNITA BAI BHAGWAN 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 SUNITABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-020-002/178
(HAPLA) 		1725005020NRG24290620230126960 29/06/2023 hukumsingh santosh 1725005020WL009625 hukumsingh santosh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 hukumsinghsantosh NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-020-002/178
(HAPLA) 		1725005020NRG24290620230126961 29/06/2023 sulochana bai hukum 1725005020WL009625 sulochana bai hukum 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 sulochanabaihukum NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-020-002/182
(HAPLA) 		1725005020NRG24290620230126962 29/06/2023 RAJENDRA JASAVANT 1725005020WL009625 RAJENDRA JASAVANT 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 RAJENDRAJASAVANT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHANDWA MP-25-005-020-002/182
(HAPLA) 		1725005020NRG24290620230126963 29/06/2023 SEEMA BAI RAJENDRA 1725005020WL009625 SEEMA BAI RAJENDRA 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 SEEMABAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005020NRG24290620230126968 29/06/2023 BHUPENDRA SINGH DANDUSINGH 1725005020WL009625 BHUPENDRA SINGH DANDUSINGH 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 BHUPENDRASINGHDANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005020NRG24290620230126971 29/06/2023 Ramesh 1725005020WL009625 Ramesh 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Ramesh UNION BANK OF INDIA(508500)
61 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005020NRG24290620230126972 29/06/2023 Rukhamani bai 1725005020WL009625 Rukhamani bai 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 Rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-020-002/28
(HAPLA) 		1725005020NRG24290620230126975 29/06/2023 TARACHAND BHAWLIYA 1725005020WL009625 TARACHAND BHAWLIYA 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 TARACHANDBHAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-020-002/82
(HAPLA) 		1725005020NRG24290620230126977 29/06/2023 sunil garbad 1725005020WL009625 sunil garbad 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702225611 sunilgarbad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
64 KHANDWA MP-25-005-015-001/125
(DHARAMPURI) 		1725005015NRG24290620230127315 29/06/2023 ASHABAI 1725005015WL009637 ASHABAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-015-001/125
(DHARAMPURI) 		1725005015NRG24290620230127314 29/06/2023 chogalal babulal 1725005015WL009637 chogalal babulal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 chogalalbabulal BANK OF INDIA(508505)
66 KHANDWA MP-25-005-015-001/168
(DHARAMPURI) 		1725005015NRG24290620230127322 29/06/2023 LAXMI 1725005015WL009638 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 LAXMI BANK OF BARODA(606985)
67 KHANDWA MP-25-005-020-002/135-B
(HAPLA) 		1725005020NRG24290620230126916 29/06/2023 hare singh 1725005020WL009625 hare singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 haresingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-020-002/138-A
(HAPLA) 		1725005020NRG24290620230126922 29/06/2023 DURGA BAI BHAGWAN 1725005020WL009625 DURGA BAI BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 DURGABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24290620230126938 29/06/2023 jagdish 1725005020WL009625 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 jagdish NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24290620230126939 29/06/2023 sushila bai 1725005020WL009625 sushila bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24290620230126946 29/06/2023 RAJSINGH KAMAL SINGH 1725005020WL009625 RAJSINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 RAJSINGHKAMALSINGH UNION BANK OF INDIA(508500)
72 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24290620230126947 29/06/2023 SONU RAJSINGH 1725005020WL009625 SONU RAJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 SONURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-020-002/168-B
(HAPLA) 		1725005020NRG24290620230126949 29/06/2023 JAYATI BAI LAKHAN 1725005020WL009625 JAYATI BAI LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 JAYATIBAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-020-002/168-B
(HAPLA) 		1725005020NRG24290620230126948 29/06/2023 LAKHAN SINGH KAMAL SINGH 1725005020WL009625 LAKHAN SINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 LAKHANSINGHKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-020-002/169-A
(HAPLA) 		1725005020NRG24290620230126950 29/06/2023 BAGSINGH JEEVAN SINGH 1725005020WL009625 BAGSINGH JEEVAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 BAGSINGHJEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-020-002/200-C
(HAPLA) 		1725005020NRG24290620230126970 29/06/2023 Sohan 1725005020WL009625 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 Sohan PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-020-002/218
(HAPLA) 		1725005020NRG24290620230126974 29/06/2023 maya bai 1725005020WL009625 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 mayabai NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-020-002/218
(HAPLA) 		1725005020NRG24290620230126973 29/06/2023 mukesh 1725005020WL009625 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 mukesh NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-020-002/61
(HAPLA) 		1725005020NRG24290620230126976 29/06/2023 SAJAN BAI SUNDERLAL 1725005020WL009625 SAJAN BAI SUNDERLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225611 SAJANBAISUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290623APB_FTO_137376 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_290623APB_FTO_137376 Bank of India BKID0009503 MUNDI 1326
3 KHANDWA MP1725005_290623APB_FTO_137376 Bank of India BKID0009513 SINGOT 2652
4 KHANDWA MP1725005_290623APB_FTO_137376 HDFC bank HDFC0000912 KHANDWA 3978
5 KHANDWA MP1725005_290623APB_FTO_137376 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 KHANDWA MP1725005_290623APB_FTO_137376 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 15912
7 KHANDWA MP1725005_290623APB_FTO_137376 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 57018
8 KHANDWA MP1725005_290623APB_FTO_137376 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3978
9 KHANDWA MP1725005_290623APB_FTO_137376 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 17238

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