Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_080723APB_FTO_154235
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-25-005-021-002/203
(JAMLI MUNDI) 		1725005021NRG24080720230160341 08/07/2023 gendalal 1725005021WL011471 gendalal 00048 BKID0009503 1326 1326 Processed 14/07/2023 843850594 gendalal NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-021-002/203
(JAMLI MUNDI) 		1725005021NRG24080720230160340 08/07/2023 gendalal 1725005021WL011471 gendalal 00048 BKID0009503 1326 1326 Processed 15/07/2023 843850594 gendalal BANK OF BARODA(606985)
3 KHANDWA MP-25-005-021-002/203
(JAMLI MUNDI) 		1725005021NRG24080720230160339 08/07/2023 gendalal 1725005021WL011471 gendalal 00048 BKID0009503 1326 1326 Processed 14/07/2023 843850594 gendalal NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-021-002/203
(JAMLI MUNDI) 		1725005021NRG24080720230160338 08/07/2023 gendalal 1725005021WL011471 gendalal 00048 BKID0009503 1326 1326 Processed 14/07/2023 843850594 gendalal BANK OF INDIA(508505)
SubTotal 5304 5304
5 KHANDWA MP-25-005-003-001/158-B
(ATOOT BHIKARI) 		1725005003NRG24070720230159292 08/07/2023 pankaj 1725005003WL011457 pankaj 00048 BKID0009512 1266 1266 Processed 14/07/2023 843850594 pankaj BANK OF INDIA(508505)
6 KHANDWA MP-25-005-021-001/101
(JAMLI MUNDI) 		1725005021NRG24080720230160304 08/07/2023 sajan thakur 1725005021WL011471 sajan thakur 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 sajanthakur BANK OF INDIA(508505)
7 KHANDWA MP-25-005-021-001/103
(JAMLI MUNDI) 		1725005021NRG24080720230160308 08/07/2023 BAKSINGH 1725005021WL011471 BAKSINGH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BAKSINGH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-021-001/103
(JAMLI MUNDI) 		1725005021NRG24080720230160307 08/07/2023 BAKSINGH SARDAR 1725005021WL011471 BAKSINGH SARDAR 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BAKSINGHSARDAR BANK OF INDIA(508505)
9 KHANDWA MP-25-005-021-001/121
(JAMLI MUNDI) 		1725005021NRG24080720230160310 08/07/2023 SUNITA BAI 1725005021WL011471 SUNITA BAI 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 SUNITABAI BANK OF INDIA(508505)
10 KHANDWA MP-25-005-021-001/124-B
(JAMLI MUNDI) 		1725005021NRG24080720230160311 08/07/2023 chamtu 1725005021WL011471 chamtu 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 chamtu BANK OF INDIA(508505)
11 KHANDWA MP-25-005-021-001/125
(JAMLI MUNDI) 		1725005021NRG24080720230160313 08/07/2023 KAVERI KOMAL 1725005021WL011471 KAVERI KOMAL 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 KAVERIKOMAL BANK OF INDIA(508505)
12 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24080720230160316 08/07/2023 GENDA BAI 1725005021WL011471 GENDA BAI 00048 BKID0009512 1326 1326 Rejected 14/07/2023 843850594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24080720230160315 08/07/2023 Rajendra 1725005021WL011471 Rajendra 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-021-001/157-B
(JAMLI MUNDI) 		1725005021NRG24080720230160319 08/07/2023 GAJENDRA SO BHAILAL CHOUHAN 1725005021WL011471 GAJENDRA SO BHAILAL CHOUHAN 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 GAJENDRASOBHAILALCHOUHAN BANK OF INDIA(508505)
15 KHANDWA MP-25-005-021-001/157-B
(JAMLI MUNDI) 		1725005021NRG24080720230160318 08/07/2023 sima 1725005021WL011471 sima 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 sima INDUSIND BANK(607189)
16 KHANDWA MP-25-005-021-001/176
(JAMLI MUNDI) 		1725005021NRG24080720230160320 08/07/2023 MOHAN 1725005021WL011471 MOHAN 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 MOHAN BANK OF INDIA(508505)
17 KHANDWA MP-25-005-021-001/176
(JAMLI MUNDI) 		1725005021NRG24080720230160321 08/07/2023 NITU 1725005021WL011471 NITU 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 NITU BANK OF INDIA(508505)
18 KHANDWA MP-25-005-021-001/183
(JAMLI MUNDI) 		1725005021NRG24080720230160322 08/07/2023 DHYAN 1725005021WL011471 DHYAN 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 DHYAN BANK OF INDIA(508505)
19 KHANDWA MP-25-005-021-001/183
(JAMLI MUNDI) 		1725005021NRG24080720230160323 08/07/2023 DHYAN g 1725005021WL011471 DHYAN g 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 DHYANg BANK OF INDIA(508505)
20 KHANDWA MP-25-005-021-001/25
(JAMLI MUNDI) 		1725005021NRG24080720230160325 08/07/2023 BHOPAL 1725005021WL011471 BHOPAL 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BHOPAL BANK OF INDIA(508505)
21 KHANDWA MP-25-005-021-001/25
(JAMLI MUNDI) 		1725005021NRG24080720230160324 08/07/2023 BHOPAL SHOBHA JI 1725005021WL011471 BHOPAL SHOBHA JI 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BHOPALSHOBHAJI BANK OF INDIA(508505)
22 KHANDWA MP-25-005-021-001/32-A
(JAMLI MUNDI) 		1725005021NRG24080720230160326 08/07/2023 LALSINGH UMEDSINGH 1725005021WL011471 LALSINGH UMEDSINGH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 LALSINGHUMEDSINGH BANK OF INDIA(508505)
23 KHANDWA MP-25-005-021-001/47
(JAMLI MUNDI) 		1725005021NRG24080720230160328 08/07/2023 KADWA 1725005021WL011471 KADWA 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 KADWA BANK OF INDIA(508505)
24 KHANDWA MP-25-005-021-001/47
(JAMLI MUNDI) 		1725005021NRG24080720230160327 08/07/2023 kamal 1725005021WL011471 kamal 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 kamal BANK OF INDIA(508505)
25 KHANDWA MP-25-005-021-001/52
(JAMLI MUNDI) 		1725005021NRG24080720230160329 08/07/2023 LATIF 1725005021WL011471 LATIF 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 LATIF BANK OF INDIA(508505)
26 KHANDWA MP-25-005-021-001/84-B
(JAMLI MUNDI) 		1725005021NRG24080720230160331 08/07/2023 NIRMALA 1725005021WL011471 NIRMALA 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 NIRMALA BANK OF INDIA(508505)
27 KHANDWA MP-25-005-021-001/88
(JAMLI MUNDI) 		1725005021NRG24080720230160333 08/07/2023 CHITER MUKUND 1725005021WL011471 CHITER MUKUND 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 CHITERMUKUND BANK OF INDIA(508505)
28 KHANDWA MP-25-005-021-001/88
(JAMLI MUNDI) 		1725005021NRG24080720230160332 08/07/2023 CHITER MUKUND 1725005021WL011471 CHITER MUKUND 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 CHITERMUKUND BANK OF INDIA(508505)
29 KHANDWA MP-25-005-021-001/88-B
(JAMLI MUNDI) 		1725005021NRG24080720230160335 08/07/2023 RAKESH CHHITAR 1725005021WL011471 RAKESH CHHITAR 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 RAKESHCHHITAR BANK OF INDIA(508505)
30 KHANDWA MP-25-005-021-001/88-B
(JAMLI MUNDI) 		1725005021NRG24080720230160334 08/07/2023 RAKESH CHITER 1725005021WL011471 RAKESH CHITER 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 RAKESHCHITER BANK OF INDIA(508505)
31 KHANDWA MP-25-005-021-001/98
(JAMLI MUNDI) 		1725005021NRG24080720230160336 08/07/2023 INDER DAGDU 1725005021WL011471 INDER DAGDU 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 INDERDAGDU BANK OF INDIA(508505)
32 KHANDWA MP-25-005-021-001/98
(JAMLI MUNDI) 		1725005021NRG24080720230160337 08/07/2023 PUNIBAI 1725005021WL011471 PUNIBAI 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-021-002/216-A
(JAMLI MUNDI) 		1725005021NRG24080720230160342 08/07/2023 Piyush 1725005021WL011471 Piyush 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 Piyush BANK OF INDIA(508505)
34 KHANDWA MP-25-005-021-002/37
(JAMLI MUNDI) 		1725005021NRG24080720230160345 08/07/2023 BHAIYALAL 1725005021WL011471 BHAIYALAL 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BHAIYALAL BANK OF INDIA(508505)
35 KHANDWA MP-25-005-021-002/37
(JAMLI MUNDI) 		1725005021NRG24080720230160344 08/07/2023 BHAIYALAL ASHARAM 1725005021WL011471 BHAIYALAL ASHARAM 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BHAIYALALASHARAM BANK OF INDIA(508505)
36 KHANDWA MP-25-005-021-002/69
(JAMLI MUNDI) 		1725005021NRG24080720230160346 08/07/2023 banu bai 1725005021WL011471 banu bai 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 banubai BANK OF INDIA(508505)
37 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24080720230160464 08/07/2023 KAMLA BAI RAJENDRA 1725005028WL011495 KAMLA BAI RAJENDRA 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 KAMLABAIRAJENDRA BANK OF INDIA(508505)
38 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24080720230160466 08/07/2023 USHA BAI KORKU 1725005028WL011495 USHA BAI KORKU 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 USHABAIKORKU BANK OF INDIA(508505)
39 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24080720230160470 08/07/2023 suraj bai 1725005028WL011496 suraj bai 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 surajbai STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24080720230160469 08/07/2023 SURAJ BAI devda 1725005028WL011496 SURAJ BAI devda 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 SURAJBAIdevda STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24080720230160589 08/07/2023 Ankit 1725005028WL011504 Ankit 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 Ankit STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24080720230160588 08/07/2023 Ankit 1725005028WL011504 Ankit 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 Ankit BANK OF INDIA(508505)
43 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24080720230160590 08/07/2023 krishanpal 1725005028WL011504 krishanpal 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 krishanpal STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24080720230160592 08/07/2023 krishanpal mansingh 1725005028WL011504 krishanpal mansingh 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 krishanpalmansingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-028-001/235
(KHEDIKITTA) 		1725005028NRG24080720230160593 08/07/2023 MAHENDRA 1725005028WL011505 MAHENDRA 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 MAHENDRA STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24080720230160475 08/07/2023 JAGADISH SINGH 1725005028WL011498 JAGADISH SINGH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 JAGADISHSINGH STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24080720230160474 08/07/2023 JAGADISH SINGH 1725005028WL011498 JAGADISH SINGH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 JAGADISHSINGH STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24080720230160473 08/07/2023 JAGDISH 1725005028WL011498 JAGDISH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 JAGDISH IDBI BANK(607095)
49 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160483 08/07/2023 VIKRIM RAJPIT 1725005028WL011500 VIKRIM RAJPIT 00048 BKID0009512 1105 1105 Processed 14/07/2023 843850594 VIKRIMRAJPIT IDBI BANK(607095)
50 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160480 08/07/2023 VIKRIM RAJPIT 1725005028WL011500 VIKRIM RAJPIT 00048 BKID0009512 1105 1105 Processed 14/07/2023 843850594 VIKRIMRAJPIT IDBI BANK(607095)
51 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24080720230160586 08/07/2023 SOUTAL BAI 1725005028WL011503 SOUTAL BAI 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 SOUTALBAI BANK OF INDIA(508505)
52 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24080720230160587 08/07/2023 TARA BAI BHAMORE 1725005028WL011503 TARA BAI BHAMORE 00048 BKID0009512 884 884 Processed 14/07/2023 843850594 TARABAIBHAMORE BANK OF INDIA(508505)
53 KHANDWA MP-25-005-028-001/275
(KHEDIKITTA) 		1725005028NRG24080720230160594 08/07/2023 BHURE SINGH 1725005028WL011505 BHURE SINGH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 BHURESINGH IDBI BANK(607095)
54 KHANDWA MP-25-005-028-001/331
(KHEDIKITTA) 		1725005028NRG24080720230160478 08/07/2023 JINGALI BAI 1725005028WL011499 JINGALI BAI 00048 BKID0009512 1105 1105 Processed 14/07/2023 843850594 JINGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-028-001/331
(KHEDIKITTA) 		1725005028NRG24080720230160476 08/07/2023 sur sungh 1725005028WL011499 sur sungh 00048 BKID0009512 1105 1105 Processed 14/07/2023 843850594 sursungh BANK OF INDIA(508505)
56 KHANDWA MP-25-005-028-001/4
(KHEDIKITTA) 		1725005028NRG24080720230160467 08/07/2023 PARBEEN BEE KHA 1725005028WL011495 PARBEEN BEE KHA 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 PARBEENBEEKHA BANK OF INDIA(508505)
57 KHANDWA MP-25-005-028-001/75
(KHEDIKITTA) 		1725005028NRG24080720230160451 08/07/2023 SURLI BAI GANESH 1725005028WL011492 SURLI BAI GANESH 00048 BKID0009512 1326 1326 Processed 14/07/2023 843850594 SURLIBAIGANESH BANK OF INDIA(508505)
SubTotal 66682 66682
58 KHANDWA MP-25-005-028-001/289
(KHEDIKITTA) 		1725005028NRG24080720230160597 08/07/2023 radhesyam 1725005028WL011506 radhesyam 00048 BKID0009534 1326 1326 Processed 14/07/2023 843850594 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24080720230160444 08/07/2023 JITENDRA SEN 1725005028WL011491 JITENDRA SEN 00048 BKID0009535 1105 1105 Processed 14/07/2023 843850594 JITENDRASEN BANK OF INDIA(508505)
SubTotal 1105 1105
60 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24080720230160465 08/07/2023 MAHESH TANWAR 1725005028WL011495 MAHESH TANWAR 00165 IBKL0000547 1326 1326 Processed 14/07/2023 843850594 MAHESHTANWAR IDBI BANK(607095)
61 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160482 08/07/2023 MAMATA RAJPUT 1725005028WL011500 MAMATA RAJPUT 00165 IBKL0000547 1105 1105 Processed 14/07/2023 843850594 MAMATARAJPUT IDBI BANK(607095)
62 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160485 08/07/2023 MAMATA RAJPUT 1725005028WL011500 MAMATA RAJPUT 00165 IBKL0000547 1326 1326 Processed 14/07/2023 843850594 MAMATARAJPUT IDBI BANK(607095)
SubTotal 3757 3757
63 KHANDWA MP-25-005-003-001/158-B
(ATOOT BHIKARI) 		1725005003NRG24070720230159291 08/07/2023 LOKENDRA 1725005003WL011457 LOKENDRA 00415 SBIN0006271 1266 1266 Processed 14/07/2023 843850594 LOKENDRA STATE BANK OF INDIA(508548)
64 KHANDWA MP-25-005-003-001/158-B
(ATOOT BHIKARI) 		1725005003NRG24070720230159294 08/07/2023 NIRAJ 1725005003WL011457 NIRAJ 00415 SBIN0006271 1266 1266 Processed 14/07/2023 843850594 NIRAJ STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-003-001/158-B
(ATOOT BHIKARI) 		1725005003NRG24070720230159293 08/07/2023 REKHA BAI 1725005003WL011457 REKHA BAI 00415 SBIN0006271 1266 1266 Processed 14/07/2023 843850594 REKHABAI STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-028-001/135
(KHEDIKITTA) 		1725005028NRG24080720230160440 08/07/2023 BABUSINGH AMARSINGH 1725005028WL011490 BABUSINGH AMARSINGH 00415 SBIN0006271 1105 1105 Processed 14/07/2023 843850594 BABUSINGHAMARSINGH STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-028-001/135
(KHEDIKITTA) 		1725005028NRG24080720230160441 08/07/2023 NARMDA BAI 1725005028WL011490 NARMDA BAI 00415 SBIN0006271 884 884 Processed 14/07/2023 843850594 NARMDABAI STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-028-001/140
(KHEDIKITTA) 		1725005028NRG24080720230160460 08/07/2023 MANGUSINGH 1725005028WL011494 MANGUSINGH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 MANGUSINGH STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-028-001/155
(KHEDIKITTA) 		1725005028NRG24080720230160457 08/07/2023 mangilal 1725005028WL011493 mangilal 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-028-001/155
(KHEDIKITTA) 		1725005028NRG24080720230160456 08/07/2023 MANGUSINGH GANPAT 1725005028WL011493 MANGUSINGH GANPAT 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 MANGUSINGHGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHANDWA MP-25-005-028-001/160
(KHEDIKITTA) 		1725005028NRG24080720230160472 08/07/2023 somya bhalai 1725005028WL011497 somya bhalai 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 somyabhalai STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24080720230160463 08/07/2023 RAJENDRASINGH ANARSINGH 1725005028WL011495 RAJENDRASINGH ANARSINGH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 RAJENDRASINGHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24080720230160445 08/07/2023 Sukhadev Kanade 1725005028WL011492 Sukhadev Kanade 00415 SBIN0006271 1326 1326 Rejected 14/07/2023 843850594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24080720230160447 08/07/2023 TARUN KANADE 1725005028WL011492 TARUN KANADE 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 TARUNKANADE STATE BANK OF INDIA(508548)
75 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24080720230160468 08/07/2023 TULSIRAM JASVANT 1725005028WL011496 TULSIRAM JASVANT 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 TULSIRAMJASVANT STATE BANK OF INDIA(508548)
76 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24080720230160442 08/07/2023 KAMALCHAND BABULAL 1725005028WL011491 KAMALCHAND BABULAL 00415 SBIN0006271 1100 1100 Processed 14/07/2023 843850594 KAMALCHANDBABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24080720230160443 08/07/2023 SHOBHA BAI 1725005028WL011491 SHOBHA BAI 00415 SBIN0006271 1105 1105 Processed 14/07/2023 843850594 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANDWA MP-25-005-028-001/195
(KHEDIKITTA) 		1725005028NRG24080720230160448 08/07/2023 HARESINGH 1725005028WL011492 HARESINGH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 HARESINGH STATE BANK OF INDIA(508548)
79 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24080720230160603 08/07/2023 BHAGVAN SINGH 1725005028WL011508 BHAGVAN SINGH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 BHAGVANSINGH STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24080720230160602 08/07/2023 BHIM SING 1725005028WL011508 BHIM SING 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 BHIMSING IDBI BANK(607095)
81 KHANDWA MP-25-005-028-001/207
(KHEDIKITTA) 		1725005028NRG24080720230160458 08/07/2023 DHANSINGH GANPATSINGH 1725005028WL011493 DHANSINGH GANPATSINGH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 DHANSINGHGANPATSINGH STATE BANK OF INDIA(508548)
82 KHANDWA MP-25-005-028-001/221
(KHEDIKITTA) 		1725005028NRG24080720230160596 08/07/2023 RAJESH 1725005028WL011506 RAJESH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160484 08/07/2023 ARUN 1725005028WL011500 ARUN 00415 SBIN0006271 1105 1105 Processed 14/07/2023 843850594 ARUN STATE BANK OF INDIA(508548)
84 KHANDWA MP-25-005-028-001/248
(KHEDIKITTA) 		1725005028NRG24080720230160481 08/07/2023 ARUN 1725005028WL011500 ARUN 00415 SBIN0006271 1105 1105 Processed 14/07/2023 843850594 ARUN STATE BANK OF INDIA(508548)
85 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24080720230160585 08/07/2023 AVLA BUDHYA 1725005028WL011503 AVLA BUDHYA 00415 SBIN0006271 884 884 Processed 14/07/2023 843850594 AVLABUDHYA STATE BANK OF INDIA(508548)
86 KHANDWA MP-25-005-028-001/39
(KHEDIKITTA) 		1725005028NRG24080720230160607 08/07/2023 santosh 1725005028WL011508 santosh 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 santosh BANK OF INDIA(508505)
87 KHANDWA MP-25-005-028-001/39
(KHEDIKITTA) 		1725005028NRG24080720230160606 08/07/2023 SANTOSHBAI SYAMSING 1725005028WL011508 SANTOSHBAI SYAMSING 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 SANTOSHBAISYAMSING STATE BANK OF INDIA(508548)
88 KHANDWA MP-25-005-028-001/75
(KHEDIKITTA) 		1725005028NRG24080720230160450 08/07/2023 GANESH 1725005028WL011492 GANESH 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 GANESH STATE BANK OF INDIA(508548)
89 KHANDWA MP-25-005-028-001/76
(KHEDIKITTA) 		1725005028NRG24080720230160452 08/07/2023 gana shing 1725005028WL011492 gana shing 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 ganashing INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANDWA MP-25-005-028-001/76
(KHEDIKITTA) 		1725005028NRG24080720230160453 08/07/2023 Gana singh 1725005028WL011492 Gana singh 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 Ganasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANDWA MP-25-005-028-001/76-A
(KHEDIKITTA) 		1725005028NRG24080720230160455 08/07/2023 dinesh 1725005028WL011492 dinesh 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANDWA MP-25-005-028-001/76-A
(KHEDIKITTA) 		1725005028NRG24080720230160454 08/07/2023 DINESH GANA SING 1725005028WL011492 DINESH GANA SING 00415 SBIN0006271 1326 1326 Processed 14/07/2023 843850594 DINESHGANASING STATE BANK OF INDIA(508548)
SubTotal 37606 37606
93 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24080720230160446 08/07/2023 SUBHADRA 1725005028WL011492 SUBHADRA 00415 SBIN0008283 1326 1326 Processed 14/07/2023 843850594 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 KHANDWA MP-25-005-028-001/207
(KHEDIKITTA) 		1725005028NRG24080720230160459 08/07/2023 KUSUM BAI 1725005028WL011493 KUSUM BAI 00415 SBIN0012159 1326 1326 Processed 14/07/2023 843850594 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 KHANDWA MP-25-005-025-001/168-A
(KALMUKHI) 		1725005025NRG24080720230160413 08/07/2023 ashok 1725005025WL011484 ashok 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 ashok UCO BANK(607066)
96 KHANDWA MP-25-005-025-001/168-A
(KALMUKHI) 		1725005025NRG24080720230160414 08/07/2023 mamtabai 1725005025WL011484 mamtabai 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 mamtabai UCO BANK(607066)
97 KHANDWA MP-25-005-025-001/27
(KALMUKHI) 		1725005025NRG24080720230160412 08/07/2023 bhukan 1725005025WL011483 bhukan 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 bhukan UCO BANK(607066)
98 KHANDWA MP-25-005-025-001/367
(KALMUKHI) 		1725005025NRG24080720230160415 08/07/2023 Devram 1725005025WL011484 Devram 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 Devram UCO BANK(607066)
99 KHANDWA MP-25-005-025-001/367
(KALMUKHI) 		1725005025NRG24080720230160416 08/07/2023 rupabai 1725005025WL011484 rupabai 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 rupabai FINCARE SMALL FINANCE BANK LTD(608304)
100 KHANDWA MP-25-005-025-001/380
(KALMUKHI) 		1725005025NRG24080720230160418 08/07/2023 suresh 1725005025WL011484 suresh 00462 UCBA0001345 442 442 Processed 14/07/2023 843850594 suresh UCO BANK(607066)
101 KHANDWA MP-25-005-034-002/99
(MATPUR) 		1725005041NRG24080720230160694 08/07/2023 seda bai kuvarsinghg 1725005041WL011517 seda bai kuvarsinghg 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 sedabaikuvarsinghg UCO BANK(607066)
102 KHANDWA MP-25-005-034-002/99
(MATPUR) 		1725005041NRG24080720230160693 08/07/2023 sunil 1725005041WL011517 sunil 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 sunil UCO BANK(607066)
103 KHANDWA MP-25-005-041-001/33
(PIPALYA) 		1725005041NRG24080720230160696 08/07/2023 suraj 1725005041WL011517 suraj 00462 UCBA0001345 1326 1326 Processed 15/07/2023 843850594 suraj RATNAKAR BANK(607393)
104 KHANDWA MP-25-005-041-001/33
(PIPALYA) 		1725005041NRG24080720230160695 08/07/2023 suraj 1725005041WL011517 suraj 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 suraj UCO BANK(607066)
105 KHANDWA MP-25-005-041-001/33-A
(PIPALYA) 		1725005041NRG24080720230160697 08/07/2023 aama 1725005041WL011517 aama 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 aama UCO BANK(607066)
106 KHANDWA MP-25-005-041-001/50
(PIPALYA) 		1725005041NRG24080720230160698 08/07/2023 dipak 1725005041WL011517 dipak 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 dipak UCO BANK(607066)
107 KHANDWA MP-25-005-041-002/69
(PIPALYA) 		1725005041NRG24080720230160699 08/07/2023 shayam 1725005041WL011517 shayam 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 shayam UCO BANK(607066)
108 KHANDWA MP-25-005-041-002/99-A
(PIPALYA) 		1725005041NRG24080720230160700 08/07/2023 baliram 1725005041WL011517 baliram 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHANDWA MP-25-005-041-002/99-A
(PIPALYA) 		1725005041NRG24080720230160701 08/07/2023 indra 1725005041WL011517 indra 00462 UCBA0001345 1326 1326 Processed 14/07/2023 843850594 indra UCO BANK(607066)
SubTotal 14586 14586
110 KHANDWA MP-25-005-028-001/275
(KHEDIKITTA) 		1725005028NRG24080720230160595 08/07/2023 SIMA BAI 1725005028WL011505 SIMA BAI 00697 BKID0MG0279 1326 1326 Processed 14/07/2023 843850594 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 KHANDWA MP-25-005-025-001/380
(KALMUKHI) 		1725005025NRG24080720230160417 08/07/2023 mukesh 1725005025WL011484 mukesh 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 843850594 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 134786 134786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_080723APB_FTO_154235 Bank of India BKID0009503 MUNDI 5304
2 KHANDWA MP1725005_080723APB_FTO_154235 Bank of India BKID0009512 JAWAR 66682
3 KHANDWA MP1725005_080723APB_FTO_154235 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 KHANDWA MP1725005_080723APB_FTO_154235 Bank of India BKID0009535 LAL CHOWKI 1105
5 KHANDWA MP1725005_080723APB_FTO_154235 IDBI Bank IBKL0000547 KHANDWA 3757
6 KHANDWA MP1725005_080723APB_FTO_154235 State Bank of India SBIN0006271 SIHADA 37606
7 KHANDWA MP1725005_080723APB_FTO_154235 State Bank of India SBIN0008283 PITHAMPUR 1326
8 KHANDWA MP1725005_080723APB_FTO_154235 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 KHANDWA MP1725005_080723APB_FTO_154235 UCO Bank UCBA0001345 KALMUKHI 14586
10 KHANDWA MP1725005_080723APB_FTO_154235 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
11 KHANDWA MP1725005_080723APB_FTO_154235 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 442

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