Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150823APB_FTO_220594
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-25-005-015-001/102-A
(DHARAMPURI) 		1725005015NRG24150820230255685 15/08/2023 VINOD DANAL 1725005015WL018712 VINOD DANAL 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 VINODDANAL BANK OF INDIA(508505)
2 KHANDWA MP-25-005-015-001/202
(DHARAMPURI) 		1725005015NRG24150820230255704 15/08/2023 NAZMA BEE SHEKH 1725005015WL018712 NAZMA BEE SHEKH 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 NAZMABEESHEKH BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/202
(DHARAMPURI) 		1725005015NRG24150820230255703 15/08/2023 NAZMA BEE SHEKH 1725005015WL018712 NAZMA BEE SHEKH 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 NAZMABEESHEKH NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-015-001/315-C
(DHARAMPURI) 		1725005015NRG24150820230255724 15/08/2023 DIPIKA 1725005015WL018712 DIPIKA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-015-001/315-C
(DHARAMPURI) 		1725005015NRG24150820230255723 15/08/2023 DIPIKA 1725005015WL018712 DIPIKA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-015-001/68-B
(DHARAMPURI) 		1725005015NRG24150820230255734 15/08/2023 RAMKALIBAI 1725005015WL018712 RAMKALIBAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684112855 RAMKALIBAI BANK OF BARODA(606985)
7 KHANDWA MP-25-005-016-001/273
(DHONDWADA) 		1725005016NRG24150820230255672 15/08/2023 MAMTABAI 1725005016WL018709 MAMTABAI 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684112855 MAMTABAI BANK OF BARODA(606985)
8 KHANDWA MP-25-005-016-001/381
(DHONDWADA) 		1725005016NRG24150820230255676 15/08/2023 KALA bai 1725005016WL018709 KALA bai 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684112855 KALAbai BANK OF BARODA(606985)
SubTotal 10166 10166
9 KHANDWA MP-25-005-017-001/156-B
(DHORANI) 		1725005017NRG24150820230255758 15/08/2023 MAMTA BAI 1725005017WL018716 MAMTA BAI 00048 BKID0009512 884 884 Processed 23/08/2023 684112855 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-017-001/17
(DHORANI) 		1725005017NRG24150820230255765 15/08/2023 RAMESH RATAN 1725005017WL018717 RAMESH RATAN 00048 BKID0009512 884 884 Processed 23/08/2023 684112855 RAMESHRATAN BANK OF INDIA(508505)
11 KHANDWA MP-25-005-017-001/175
(DHORANI) 		1725005017NRG24150820230255766 15/08/2023 ngn 1725005017WL018717 ngn 00048 BKID0009512 884 884 Processed 23/08/2023 684112855 ngn NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-017-002/16
(DHORANI) 		1725005017NRG24150820230255748 15/08/2023 SUBHADRABAI 1725005017WL018715 SUBHADRABAI 00048 BKID0009512 884 884 Processed 23/08/2023 684112855 SUBHADRABAI BANK OF INDIA(508505)
SubTotal 3536 3536
13 KHANDWA MP-25-005-015-001/223
(DHARAMPURI) 		1725005015NRG24150820230255712 15/08/2023 MINABAI 1725005015WL018712 MINABAI 00048 BKID0009519 1326 1326 Processed 23/08/2023 684112855 MINABAI BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHANDWA MP-25-005-015-001/28
(DHARAMPURI) 		1725005015NRG24150820230255720 15/08/2023 RUKHAMNIBAI 1725005015WL018712 RUKHAMNIBAI 00048 BKID0009529 1326 1326 Processed 23/08/2023 684112855 RUKHAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-037-002/13
(NAHALDA) 		1725005037NRG24150820230255771 15/08/2023 DINESH DAGDU 1725005037WL018718 DINESH DAGDU 00048 BKID0009529 884 884 Processed 23/08/2023 684112855 DINESHDAGDU BANK OF INDIA(508505)
16 KHANDWA MP-25-005-037-003/136
(NAHALDA) 		1725005037NRG24150820230255773 15/08/2023 arjun 1725005037WL018718 arjun 00048 BKID0009529 442 442 Processed 23/08/2023 684112855 arjun BANK OF INDIA(508505)
SubTotal 2652 2652
17 KHANDWA MP-25-005-058-001/74
(TIGHRIYA) 		1725005007NRG24150820230255813 15/08/2023 banshilal 1725005007WL018725 banshilal 00089 CBIN0280761 1326 1326 Processed 23/08/2023 684112855 banshilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 KHANDWA MP-25-005-015-001/470
(DHARAMPURI) 		1725005015NRG24150820230255729 15/08/2023 Anju Bai 1725005015WL018712 Anju Bai 00415 SBIN0000408 1326 1326 Processed 23/08/2023 684112855 AnjuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KHANDWA MP-25-005-016-001/381
(DHONDWADA) 		1725005016NRG24150820230255675 15/08/2023 JAYPAL 1725005016WL018709 JAYPAL 00415 SBIN0006271 1105 1105 Processed 23/08/2023 684112855 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 KHANDWA MP-25-005-058-001/74-A
(TIGHRIYA) 		1725005007NRG24150820230255815 15/08/2023 maya patvariya 1725005007WL018725 maya patvariya 00468 UBIN0544868 1105 1105 Processed 23/08/2023 684112855 mayapatvariya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 KHANDWA MP-25-005-015-001/206-C
(DHARAMPURI) 		1725005015NRG24150820230255705 15/08/2023 Mahesh 1725005015WL018712 Mahesh 00666 IDFB0041302 1326 1326 Processed 23/08/2023 684112855 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 KHANDWA MP-25-005-017-001/136
(DHORANI) 		1725005017NRG24150820230255764 15/08/2023 SAKU BAI RAJU 1725005017WL018717 SAKU BAI RAJU 00697 BKID0MG0248 663 663 Processed 23/08/2023 684112855 SAKUBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-017-001/184
(DHORANI) 		1725005017NRG24150820230255767 15/08/2023 ANGOOR BAI 1725005017WL018717 ANGOOR BAI 00697 BKID0MG0248 221 221 Processed 23/08/2023 684112855 ANGOORBAI NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-017-001/248
(DHORANI) 		1725005017NRG24150820230255769 15/08/2023 KRISHNA BAI 1725005017WL018717 KRISHNA BAI 00697 BKID0MG0248 884 884 Processed 23/08/2023 684112855 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-017-001/248
(DHORANI) 		1725005017NRG24150820230255768 15/08/2023 suresh chand 1725005017WL018717 suresh chand 00697 BKID0MG0248 884 884 Processed 23/08/2023 684112855 sureshchand BANK OF INDIA(508505)
26 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24150820230255752 15/08/2023 MAHESH 1725005017WL018715 MAHESH 00697 BKID0MG0248 442 442 Processed 23/08/2023 684112855 MAHESH STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24150820230255751 15/08/2023 SHANTA BAI 1725005017WL018715 SHANTA BAI 00697 BKID0MG0248 884 884 Processed 23/08/2023 684112855 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-017-002/35
(DHORANI) 		1725005017NRG24150820230255762 15/08/2023 suraj bai 1725005017WL018716 suraj bai 00697 BKID0MG0248 221 221 Processed 23/08/2023 684112855 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
29 KHANDWA MP-25-005-015-001/131-B
(DHARAMPURI) 		1725005015NRG24150820230255686 15/08/2023 HAMER CHAMPALAL 1725005015WL018712 HAMER CHAMPALAL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 HAMERCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-015-001/149
(DHARAMPURI) 		1725005015NRG24150820230255687 15/08/2023 PANNALAL SHUKHALAL 1725005015WL018712 PANNALAL SHUKHALAL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 PANNALALSHUKHALAL BANK OF INDIA(508505)
31 KHANDWA MP-25-005-015-001/149
(DHARAMPURI) 		1725005015NRG24150820230255688 15/08/2023 RADHA 1725005015WL018712 RADHA 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 RADHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-015-001/15
(DHARAMPURI) 		1725005015NRG24150820230255689 15/08/2023 SAGAR SINGH LAKHME SINGH 1725005015WL018712 SAGAR SINGH LAKHME SINGH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SAGARSINGHLAKHMESINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-015-001/152
(DHARAMPURI) 		1725005015NRG24150820230255690 15/08/2023 KUSUMBAI 1725005015WL018712 KUSUMBAI 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-015-001/168
(DHARAMPURI) 		1725005015NRG24150820230255694 15/08/2023 kallu anarsing 1725005015WL018712 kallu anarsing 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 kalluanarsing NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-015-001/174
(DHARAMPURI) 		1725005015NRG24150820230255696 15/08/2023 LAKHMESINGH CHAINSINGH 1725005015WL018712 LAKHMESINGH CHAINSINGH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 LAKHMESINGHCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-015-001/174
(DHARAMPURI) 		1725005015NRG24150820230255698 15/08/2023 SHRAWAN 1725005015WL018712 SHRAWAN 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SHRAWAN NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-015-001/198-A
(DHARAMPURI) 		1725005015NRG24150820230255701 15/08/2023 SHERAI 1725005015WL018712 SHERAI 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SHERAI BANK OF BARODA(606985)
38 KHANDWA MP-25-005-015-001/206-C
(DHARAMPURI) 		1725005015NRG24150820230255706 15/08/2023 Chaya Bai 1725005015WL018712 Chaya Bai 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 684112855 ChayaBai IDFC BANK LIMITED(608117)
39 KHANDWA MP-25-005-015-001/208
(DHARAMPURI) 		1725005015NRG24150820230255707 15/08/2023 BHOLU JOGYA 1725005015WL018712 BHOLU JOGYA 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 684112855 BHOLUJOGYA IDFC BANK LIMITED(608117)
40 KHANDWA MP-25-005-015-001/209
(DHARAMPURI) 		1725005015NRG24150820230255709 15/08/2023 SUNDARLAL GUDDAN 1725005015WL018712 SUNDARLAL GUDDAN 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SUNDARLALGUDDAN BANK OF INDIA(508505)
41 KHANDWA MP-25-005-015-001/209-B
(DHARAMPURI) 		1725005015NRG24150820230255710 15/08/2023 RUKHMANI 1725005015WL018712 RUKHMANI 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-015-001/223
(DHARAMPURI) 		1725005015NRG24150820230255711 15/08/2023 Rakesh 1725005015WL018712 Rakesh 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-015-001/227-B
(DHARAMPURI) 		1725005015NRG24150820230255713 15/08/2023 ANITA HARISH 1725005015WL018712 ANITA HARISH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 ANITAHARISH NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-015-001/24
(DHARAMPURI) 		1725005015NRG24150820230255715 15/08/2023 SUMITRA 1725005015WL018712 SUMITRA 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-015-001/24
(DHARAMPURI) 		1725005015NRG24150820230255714 15/08/2023 vijay jasvant 1725005015WL018712 vijay jasvant 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 vijayjasvant PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-015-001/245
(DHARAMPURI) 		1725005015NRG24150820230255716 15/08/2023 HUKUM MANGILAL 1725005015WL018712 HUKUM MANGILAL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 HUKUMMANGILAL BANK OF INDIA(508505)
47 KHANDWA MP-25-005-015-001/263
(DHARAMPURI) 		1725005015NRG24150820230255718 15/08/2023 KIRANBAI 1725005015WL018712 KIRANBAI 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-015-001/263
(DHARAMPURI) 		1725005015NRG24150820230255717 15/08/2023 SUDHIR 1725005015WL018712 SUDHIR 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-015-001/28
(DHARAMPURI) 		1725005015NRG24150820230255719 15/08/2023 DINESH PUNAMSINGH 1725005015WL018712 DINESH PUNAMSINGH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 DINESHPUNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-015-001/292
(DHARAMPURI) 		1725005015NRG24150820230255721 15/08/2023 Indarsing sigdar 1725005015WL018712 Indarsing sigdar 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 Indarsingsigdar BANK OF BARODA(606985)
51 KHANDWA MP-25-005-015-001/292
(DHARAMPURI) 		1725005015NRG24150820230255722 15/08/2023 SETUL 1725005015WL018712 SETUL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SETUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-015-001/342-A
(DHARAMPURI) 		1725005015NRG24150820230255725 15/08/2023 Durga Bai 1725005015WL018712 Durga Bai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-015-001/43
(DHARAMPURI) 		1725005015NRG24150820230255727 15/08/2023 RAMSING MANGILAL 1725005015WL018712 RAMSING MANGILAL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 RAMSINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-015-001/55
(DHARAMPURI) 		1725005015NRG24150820230255730 15/08/2023 Mahendra 1725005015WL018712 Mahendra 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 Mahendra BANK OF BARODA(606985)
55 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24150820230255732 15/08/2023 RAJESH CHAJJU 1725005015WL018712 RAJESH CHAJJU 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 RAJESHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-015-001/74
(DHARAMPURI) 		1725005015NRG24150820230255735 15/08/2023 NANHELAL SHUKHALAL 1725005015WL018712 NANHELAL SHUKHALAL 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 NANHELALSHUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-015-001/93
(DHARAMPURI) 		1725005015NRG24150820230255736 15/08/2023 Sangita Bai 1725005015WL018712 Sangita Bai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANDWA MP-25-005-015-001/941
(DHARAMPURI) 		1725005015NRG24150820230255738 15/08/2023 Nanni Bai 1725005015WL018712 Nanni Bai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-015-001/941
(DHARAMPURI) 		1725005015NRG24150820230255737 15/08/2023 vijay dashrath 1725005015WL018712 vijay dashrath 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 684112855 vijaydashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
60 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24150820230255816 15/08/2023 hari om gappu lal 1725005007WL018726 hari om gappu lal 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 684112855 hariomgappulal NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24150820230255817 15/08/2023 maya rathore 1725005007WL018726 maya rathore 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 684112855 mayarathore BANK OF INDIA(508505)
62 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24150820230255682 15/08/2023 BASANTI BAI 1725005045WL018711 BASANTI BAI 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 684112855 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24150820230255683 15/08/2023 PANNALAL 1725005045WL018711 PANNALAL 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 684112855 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
64 KHANDWA MP-25-005-037-001/32
(NAHALDA) 		1725005037NRG24150820230255770 15/08/2023 HUKUM VISHVAKARMA 1725005037WL018718 HUKUM VISHVAKARMA 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 684112855 HUKUMVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 KHANDWA MP-25-005-015-001/168
(DHARAMPURI) 		1725005015NRG24150820230255695 15/08/2023 LAXMI 1725005015WL018712 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684112855 LAXMI BANK OF BARODA(606985)
66 KHANDWA MP-25-005-015-001/174
(DHARAMPURI) 		1725005015NRG24150820230255697 15/08/2023 KRASHNA 1725005015WL018712 KRASHNA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684112855 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-015-001/43
(DHARAMPURI) 		1725005015NRG24150820230255728 15/08/2023 shanta 1725005015WL018712 shanta 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684112855 shanta NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24150820230255733 15/08/2023 KRISHNA 1725005015WL018712 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684112855 KRISHNA BANK OF BARODA(606985)
69 KHANDWA MP-25-005-017-002/126
(DHORANI) 		1725005017NRG24150820230255759 15/08/2023 kailash 1725005017WL018716 kailash 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684112855 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHANDWA MP-25-005-017-002/176-A
(DHORANI) 		1725005017NRG24150820230255750 15/08/2023 RAMKUVAR BAI 1725005017WL018715 RAMKUVAR BAI 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684112855 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24150820230255755 15/08/2023 kailash 1725005017WL018715 kailash 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 684112855 kailash BANK OF INDIA(508505)
72 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24150820230255753 15/08/2023 kailash sabalsingh 1725005017WL018715 kailash sabalsingh 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684112855 kailashsabalsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24150820230255754 15/08/2023 savitri bai 1725005017WL018715 savitri bai 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684112855 savitribai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-017-002/9
(DHORANI) 		1725005017NRG24150820230255763 15/08/2023 RUKHMANI BAI 1725005017WL018716 RUKHMANI BAI 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 684112855 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24150820230255756 15/08/2023 RAMA BAI 1725005017WL018715 RAMA BAI 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 684112855 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150823APB_FTO_220594 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10166
2 KHANDWA MP1725005_150823APB_FTO_220594 Bank of India BKID0009512 JAWAR 3536
3 KHANDWA MP1725005_150823APB_FTO_220594 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHANDWA MP1725005_150823APB_FTO_220594 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 KHANDWA MP1725005_150823APB_FTO_220594 Central Bank Of India CBIN0280761 KHANDWA 1326
6 KHANDWA MP1725005_150823APB_FTO_220594 State Bank of India SBIN0000408 KHANDWA 1326
7 KHANDWA MP1725005_150823APB_FTO_220594 State Bank of India SBIN0006271 SIHADA 1105
8 KHANDWA MP1725005_150823APB_FTO_220594 Union Bank of India UBIN0544868 KHANDWA 1105
9 KHANDWA MP1725005_150823APB_FTO_220594 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4199
11 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 41106
12 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5304
13 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
14 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 5304
15 KHANDWA MP1725005_150823APB_FTO_220594 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 4641

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