Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_040823FTO_202738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANDWA MP-25-005-008-001/181-A
(BHAISAWA) 		1725005000NRG24290720230221133 04/08/2023 SEVANTIBAI 1725005WL0015723 SEVANTIBAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SEVANTIBAI (000000)
2 KHANDWA MP-25-005-008-001/200
(BHAISAWA) 		1725005000NRG24290720230221134 04/08/2023 reena 1725005WL0015723 reena 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 reena (000000)
3 KHANDWA MP-25-005-008-001/203
(BHAISAWA) 		1725005000NRG24290720230221135 04/08/2023 SAGARSINGH 1725005WL0015723 SAGARSINGH 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SAGARSINGH (000000)
4 KHANDWA MP-25-005-008-001/211
(BHAISAWA) 		1725005000NRG24290720230221136 04/08/2023 Kantilal 1725005WL0015723 Kantilal 00048 BKID0009512 1105 1105 Rejected 10/08/2023 453446706 Account closed
5 KHANDWA MP-25-005-008-001/30
(BHAISAWA) 		1725005008NRG24290720230221138 04/08/2023 HOSILAL BANDU SINGH 1725005WL0015724 HOSILAL BANDU SINGH 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 HOSILALBANDUSINGH (000000)
6 KHANDWA MP-25-005-008-001/440-A
(BHAISAWA) 		1725005008NRG24290720230221137 04/08/2023 Mamta bai 1725005WL0015724 Mamta bai 00048 BKID0009512 1326 1326 Rejected 10/08/2023 453446706 Account closed
7 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24260720230214735 04/08/2023 GENDA BAI 1725005WL0015118 GENDA BAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 GENDABAI (000000)
8 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24260720230214734 04/08/2023 GENDA BAI 1725005WL0015118 GENDA BAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 GENDABAI (000000)
9 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005000NRG24010820230226898 04/08/2023 GENDA BAI 1725005WL0016256 GENDA BAI 00048 BKID0009512 884 884 Processed 10/08/2023 453446706 GENDABAI (000000)
10 KHANDWA MP-25-005-026-004/123
(KAWESHWAR) 		1725005026NRG24020820230228726 04/08/2023 gorelal 1725005WL0016431 gorelal 00048 BKID0009512 1326 1326 Rejected 10/08/2023 453446706 A/c Blocked or Frozen
11 KHANDWA MP-25-005-027-001/331
(KEHLARI) 		1725005000NRG24290720230221063 04/08/2023 bebi bai 1725005WL0015705 bebi bai 00048 BKID0009512 1459 1459 Processed 10/08/2023 453446706 bebibai (000000)
12 KHANDWA MP-25-005-027-001/331
(KEHLARI) 		1725005000NRG24290720230221062 04/08/2023 bebi bai 1725005WL0015705 bebi bai 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 bebibai (000000)
13 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24010820230227221 04/08/2023 Sukhadev Kanade 1725005WL0016282 Sukhadev Kanade 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SukhadevKanade (000000)
14 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24010820230227220 04/08/2023 Sukhadev Kanade 1725005WL0016282 Sukhadev Kanade 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SukhadevKanade (000000)
15 KHANDWA MP-25-005-029-001/109
(KOLGAON) 		1725005000NRG24290720230221194 04/08/2023 lakhan kabu 1725005WL0015736 lakhan kabu 00048 BKID0009512 1326 1326 Rejected 10/08/2023 453446706 A/c Blocked or Frozen
16 KHANDWA MP-25-005-029-001/321
(KOLGAON) 		1725005029NRG24290720230221199 04/08/2023 Indersingh saktaversingh 1725005WL0015737 Indersingh saktaversingh 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446706 Indersinghsaktaversingh (000000)
17 KHANDWA MP-25-005-029-001/449
(KOLGAON) 		1725005029NRG24290720230221198 04/08/2023 rukhamani bai 1725005WL0015737 rukhamani bai 00048 BKID0009512 1105 1105 Rejected 10/08/2023 453446706 No Such Account
18 KHANDWA MP-25-005-043-001/60
(PIPLYAFOOL) 		1725005043NRG24290720230221617 04/08/2023 SUNITA BAI 1725005WL0015787 SUNITA BAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SUNITABAI (000000)
19 KHANDWA MP-25-005-043-001/60
(PIPLYAFOOL) 		1725005043NRG24290720230221616 04/08/2023 SUNITA BAI 1725005WL0015787 SUNITA BAI 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SUNITABAI (000000)
20 KHANDWA MP-25-005-043-001/79
(PIPLYAFOOL) 		1725005043NRG24290720230221613 04/08/2023 chunnilal mohanlal 1725005WL0015787 chunnilal mohanlal 00048 BKID0009512 221 221 Processed 10/08/2023 453446706 chunnilalmohanlal (000000)
21 KHANDWA MP-25-005-046-002/419
(RANGAON) 		1725005000NRG24290720230221080 04/08/2023 bhawar bai 1725005WL0015709 bhawar bai 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446706 bhawarbai (000000)
22 KHANDWA MP-25-005-050-001/118
(SAHEJALA) 		1725005050NRG24010820230227689 04/08/2023 Champa Bai 1725005WL0016316 Champa Bai 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446706 ChampaBai (000000)
23 KHANDWA MP-25-005-050-001/256
(SAHEJALA) 		1725005050NRG24010820230227691 04/08/2023 YASHODA BAI NATHU SINGHH 1725005WL0016316 YASHODA BAI NATHU SINGHH 00048 BKID0009512 663 663 Processed 10/08/2023 453446706 YASHODABAINATHUSINGHH (000000)
24 KHANDWA MP-25-005-050-001/53
(SAHEJALA) 		1725005050NRG24010820230227690 04/08/2023 NITESH MANSHARAM 1725005WL0016316 NITESH MANSHARAM 00048 BKID0009512 1105 1105 Processed 10/08/2023 453446706 NITESHMANSHARAM (000000)
25 KHANDWA MP-25-005-052-001/7
(SAWKHEDA) 		1725005052NRG24260720230214733 04/08/2023 SANTOSH 1725005WL0015117 SANTOSH 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 SANTOSH (000000)
26 KHANDWA MP-25-005-056-001/132-A
(SURGAON BANJARI) 		1725005000NRG24010820230227068 04/08/2023 mukesh 1725005WL0016271 mukesh 00048 BKID0009512 1326 1326 Processed 10/08/2023 453446706 mukesh (000000)
SubTotal 31073 31073
27 KHANDWA MP-25-005-045-001/270
(RAMPURA) 		1725005045NRG24010820230226921 04/08/2023 RAFIK 1725005WL0016262 RAFIK 00048 BKID0009513 1326 1326 Processed 10/08/2023 453446706 RAFIK (000000)
SubTotal 1326 1326
28 KHANDWA MP-25-005-038-001/305-D
(PALKANA) 		1725005038NRG24030820230231985 04/08/2023 GANESH MALAKAR 1725005WL0016758 GANESH MALAKAR 00048 BKID0009519 1326 1326 Processed 10/08/2023 453446706 GANESHMALAKAR (000000)
SubTotal 1326 1326
29 KHANDWA MP-25-005-033-002/218-A
(MATHNI BUZURG) 		1725005060NRG24010820230226899 04/08/2023 SHNNO BAI 1725005WL0016257 SHNNO BAI 00048 BKID0009529 1105 1105 Processed 10/08/2023 453446706 SHNNOBAI (000000)
30 KHANDWA MP-25-005-033-002/50-A
(MATHNI BUZURG) 		1725005060NRG24250720230210953 04/08/2023 SANTOSH 1725005WL0014904 SANTOSH 00048 BKID0009529 221 221 Rejected 10/08/2023 453446706 No Such Account
31 KHANDWA MP-25-005-052-001/361
(SAWKHEDA) 		1725005052NRG24260720230214731 04/08/2023 KULDIP 1725005WL0015117 KULDIP 00048 BKID0009529 1326 1326 Processed 10/08/2023 453446706 KULDIP (000000)
32 KHANDWA MP-25-005-052-001/361
(SAWKHEDA) 		1725005052NRG24260720230214727 04/08/2023 KULDIP 1725005WL0015117 KULDIP 00048 BKID0009529 221 221 Processed 10/08/2023 453446706 KULDIP (000000)
SubTotal 2873 2873
33 KHANDWA MP-25-005-033-003/204
(MATHNI BUZURG) 		1725005000NRG24290720230221077 04/08/2023 Vinitabai 1725005WL0015708 Vinitabai 00048 BKID0009530 884 884 Processed 10/08/2023 453446706 Vinitabai (000000)
SubTotal 884 884
34 KHANDWA MP-25-005-042-002/45
(PIPLYA TAHAR) 		1725005042NRG24310720230225687 04/08/2023 gopal singh 1725005WL0016132 gopal singh 00048 BKID0009535 1326 1326 Processed 10/08/2023 453446706 gopalsingh (000000)
SubTotal 1326 1326
35 KHANDWA MP-25-005-007-003/349
(BAMANGAON AKHAI) 		1725005007NRG24290720230221491 04/08/2023 mukesh panday 1725005WL0015763 mukesh panday 00089 CBIN0280761 1326 1326 Processed 10/08/2023 453446706 mukeshpanday (000000)
36 KHANDWA MP-25-005-035-002/3
(MUNDWADA) 		1725005000NRG24020820230229485 04/08/2023 Roshan khan 1725005WL0016498 Roshan khan 00089 CBIN0280761 1105 1105 Processed 10/08/2023 453446706 Roshankhan (000000)
SubTotal 2431 2431
37 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24280720230219428 04/08/2023 premlal pate 1725005WL0015511 premlal pate 00177 IOBA0003771 884 884 Processed 10/08/2023 453446706 premlalpate (000000)
SubTotal 884 884
38 KHANDWA MP-25-005-004-001/280
(BADGAON GURJAR) 		1725005000NRG24290720230221026 04/08/2023 Radha Bai 1725005WL0015702 Radha Bai 00354 PUNB0131900 884 884 Processed 11/08/2023 453446706 RadhaBai (000000)
39 KHANDWA MP-25-005-004-001/332
(BADGAON GURJAR) 		1725005000NRG24290720230221025 04/08/2023 MAHESH MANGiLAL 1725005WL0015702 MAHESH MANGiLAL 00354 PUNB0131900 1105 1105 Processed 11/08/2023 453446706 MAHESHMANGiLAL (000000)
40 KHANDWA MP-25-005-004-001/332
(BADGAON GURJAR) 		1725005000NRG24290720230221024 04/08/2023 MAHESH MANGiLAL 1725005WL0015702 MAHESH MANGiLAL 00354 PUNB0131900 1105 1105 Processed 11/08/2023 453446706 MAHESHMANGiLAL (000000)
41 KHANDWA MP-25-005-058-002/134
(TIGHRIYA) 		1725005000NRG24290720230221087 04/08/2023 Sushilabai devram 1725005WL0015711 Sushilabai devram 00354 PUNB0131900 1326 1326 Processed 11/08/2023 453446706 Sushilabaidevram (000000)
42 KHANDWA MP-25-005-058-002/248-A
(TIGHRIYA) 		1725005000NRG24290720230221086 04/08/2023 Shashibai dhiman 1725005WL0015711 Shashibai dhiman 00354 PUNB0131900 1326 1326 Processed 11/08/2023 453446706 Shashibaidhiman (000000)
SubTotal 5746 5746
43 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005012NRG24020820230229895 04/08/2023 Shubham 1725005WL0016543 Shubham 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 Shubham (000000)
44 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24290720230221150 04/08/2023 ANJILI DHARE 1725005WL0015727 ANJILI DHARE 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 ANJILIDHARE (000000)
45 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24290720230221154 04/08/2023 ANJILI DHARE 1725005WL0015727 ANJILI DHARE 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 ANJILIDHARE (000000)
46 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24290720230221153 04/08/2023 ANJILI DHARE 1725005WL0015727 ANJILI DHARE 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 ANJILIDHARE (000000)
47 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24290720230221152 04/08/2023 SONA BAI 1725005WL0015727 SONA BAI 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 SONABAI (000000)
48 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24290720230221151 04/08/2023 SONA BAI 1725005WL0015727 SONA BAI 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 SONABAI (000000)
49 KHANDWA MP-25-005-052-001/66-A
(SAWKHEDA) 		1725005052NRG24260720230214732 04/08/2023 AARTI BAI 1725005WL0015117 AARTI BAI 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 AARTIBAI (000000)
50 KHANDWA MP-25-005-052-001/66-A
(SAWKHEDA) 		1725005052NRG24260720230214729 04/08/2023 AARTI BAI 1725005WL0015117 AARTI BAI 00415 SBIN0006271 1326 1326 Processed 10/08/2023 453446706 AARTIBAI (000000)
SubTotal 10608 10608
51 KHANDWA MP-25-005-046-002/307
(RANGAON) 		1725005000NRG24290720230221175 04/08/2023 Shakir kha 1725005WL0015730 Shakir kha 00415 SBIN0030102 1105 1105 Processed 10/08/2023 453446706 Shakirkha (000000)
SubTotal 1105 1105
52 KHANDWA MP-25-005-018-001/127
(DONGARGAON) 		1725005018NRG24300720230222069 04/08/2023 shilabai 1725005WL0015851 shilabai 00462 UCBA0001345 1547 1547 Processed 10/08/2023 453446706 shilabai (000000)
53 KHANDWA MP-25-005-034-001/243
(MATPUR) 		1725005034NRG24010820230227688 04/08/2023 RUKHMANIBAI OMPARKASH 1725005WL0016315 RUKHMANIBAI OMPARKASH 00462 UCBA0001345 1326 1326 Processed 10/08/2023 453446706 RUKHMANIBAIOMPARKASH (000000)
SubTotal 2873 2873
54 KHANDWA MP-25-005-033-001/17-A
(MATHNI BUZURG) 		1725005033NRG24010820230227890 04/08/2023 ASHARAM JHALKIYA 1725005WL0016336 ASHARAM JHALKIYA 00666 IDFB0041302 1105 1105 Processed 10/08/2023 453446706 ASHARAMJHALKIYA (000000)
55 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24010820230227891 04/08/2023 atmaram 1725005WL0016336 atmaram 00666 IDFB0041302 1105 1105 Processed 10/08/2023 453446706 atmaram (000000)
56 KHANDWA MP-25-005-042-001/265-A
(PIPLYA TAHAR) 		1725005000NRG24310720230225308 04/08/2023 savitri bai 1725005WL0016095 savitri bai 00666 IDFB0041302 1326 1326 Processed 10/08/2023 453446706 savitribai (000000)
57 KHANDWA MP-25-005-052-001/204
(SAWKHEDA) 		1725005052NRG24260720230214728 04/08/2023 BABITA 1725005WL0015117 BABITA 00666 IDFB0041302 1326 1326 Processed 10/08/2023 453446706 BABITA (000000)
58 KHANDWA MP-25-005-052-001/204
(SAWKHEDA) 		1725005052NRG24260720230214730 04/08/2023 BABITA 1725005WL0015117 BABITA 00666 IDFB0041302 221 221 Processed 10/08/2023 453446706 BABITA (000000)
SubTotal 5083 5083
59 KHANDWA MP-25-005-015-001/232
(DHARAMPURI) 		1725005015NRG24030820230231963 04/08/2023 SAKUNBAI 1725005WL0016754 SAKUNBAI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446706 SAKUNBAI (000000)
60 KHANDWA MP-25-005-015-001/232
(DHARAMPURI) 		1725005015NRG24030820230231962 04/08/2023 SAKUNBAI 1725005WL0016754 SAKUNBAI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446706 SAKUNBAI (000000)
61 KHANDWA MP-25-005-033-003/111
(MATHNI BUZURG) 		1725005000NRG24290720230221075 04/08/2023 jiwantibai 1725005WL0015708 jiwantibai 00691 IPOS0000001 663 663 Processed 10/08/2023 453446706 jiwantibai (000000)
62 KHANDWA MP-25-005-033-003/206
(MATHNI BUZURG) 		1725005000NRG24290720230221079 04/08/2023 jivantibai 1725005WL0015708 jivantibai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453446706 jivantibai (000000)
63 KHANDWA MP-25-005-033-003/206
(MATHNI BUZURG) 		1725005000NRG24290720230221078 04/08/2023 jivantibai 1725005WL0015708 jivantibai 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453446706 jivantibai (000000)
SubTotal 5746 5746
64 KHANDWA MP-25-005-029-001/330
(KOLGAON) 		1725005029NRG24290720230221197 04/08/2023 phoolvati 1725005WL0015737 phoolvati 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446706 phoolvati (000000)
65 KHANDWA MP-25-005-029-001/61
(KOLGAON) 		1725005000NRG24290720230221195 04/08/2023 madhu 1725005WL0015736 madhu 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446706 madhu (000000)
66 KHANDWA MP-25-005-029-001/76
(KOLGAON) 		1725005000NRG24290720230221196 04/08/2023 sakubai 1725005WL0015736 sakubai 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446706 sakubai (000000)
67 KHANDWA MP-25-005-043-001/156
(PIPLYAFOOL) 		1725005043NRG24290720230221615 04/08/2023 rakesh 1725005WL0015787 rakesh 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446706 rakesh (000000)
68 KHANDWA MP-25-005-043-001/156
(PIPLYAFOOL) 		1725005043NRG24290720230221614 04/08/2023 rakesh 1725005WL0015787 rakesh 00697 BKID0MG0248 1326 1326 Processed 10/08/2023 453446706 rakesh (000000)
69 KHANDWA MP-25-005-046-001/74-A
(RANGAON) 		1725005000NRG24290720230221176 04/08/2023 mahendra 1725005WL0015730 mahendra 00697 BKID0MG0248 1105 1105 Processed 10/08/2023 453446706 mahendra (000000)
70 KHANDWA MP-25-005-046-001/75
(RANGAON) 		1725005000NRG24290720230221177 04/08/2023 BADLAM DOULAT 1725005WL0015730 BADLAM DOULAT 00697 BKID0MG0248 1105 1105 Processed 10/08/2023 453446706 BADLAMDOULAT (000000)
SubTotal 8840 8840
71 KHANDWA MP-25-005-010-001/10-A
(BHAMGARH) 		1725005000NRG24010820230226897 04/08/2023 durga bai 1725005WL0016255 durga bai 00697 BKID0MG0262 1326 1326 Processed 10/08/2023 453446706 durgabai (000000)
72 KHANDWA MP-25-005-010-001/10-A
(BHAMGARH) 		1725005000NRG24010820230226896 04/08/2023 durga bai 1725005WL0016255 durga bai 00697 BKID0MG0262 1326 1326 Processed 10/08/2023 453446706 durgabai (000000)
73 KHANDWA MP-25-005-033-003/193
(MATHNI BUZURG) 		1725005000NRG24290720230221076 04/08/2023 Amravatibai 1725005WL0015708 Amravatibai 00697 BKID0MG0262 442 442 Processed 10/08/2023 453446706 Amravatibai (000000)
SubTotal 3094 3094
74 KHANDWA MP-25-005-006-001/39
(BAIDIYAW) 		1725005006NRG24020820230228670 04/08/2023 Kailash kallu 1725005WL0016422 Kailash kallu 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 Kailashkallu (000000)
75 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24290720230221282 04/08/2023 shivbai shivlal 1725005WL0015748 shivbai shivlal 00697 BKID0MG0277 1105 1105 Processed 10/08/2023 453446706 shivbaishivlal (000000)
76 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24290720230221284 04/08/2023 shivbai shivlal 1725005WL0015748 shivbai shivlal 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 shivbaishivlal (000000)
77 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24290720230221283 04/08/2023 shivlal shankar 1725005WL0015748 shivlal shankar 00697 BKID0MG0277 1105 1105 Processed 10/08/2023 453446706 shivlalshankar (000000)
78 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24290720230221285 04/08/2023 shivlal shankar 1725005WL0015748 shivlal shankar 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 shivlalshankar (000000)
79 KHANDWA MP-25-005-045-001/172
(RAMPURA) 		1725005045NRG24290720230221132 04/08/2023 LAXMI BAI 1725005WL0015722 LAXMI BAI 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 LAXMIBAI (000000)
80 KHANDWA MP-25-005-045-001/242
(RAMPURA) 		1725005045NRG24290720230221130 04/08/2023 Krishana shankar 1725005WL0015722 Krishana shankar 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 Krishanashankar (000000)
81 KHANDWA MP-25-005-045-001/505
(RAMPURA) 		1725005045NRG24290720230221131 04/08/2023 JYOTIBAI 1725005WL0015722 JYOTIBAI 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453446706 JYOTIBAI (000000)
SubTotal 10166 10166
82 KHANDWA MP-25-005-005-002/305-A
(BADGAON MALI) 		1725005000NRG24290720230221089 04/08/2023 MANOJ 1725005WL0015712 MANOJ 00697 BKID0MG0279 1105 1105 Rejected 10/08/2023 453446706 No Such Account
83 KHANDWA MP-25-005-005-002/305-A
(BADGAON MALI) 		1725005000NRG24290720230221088 04/08/2023 MANOJ 1725005WL0015712 MANOJ 00697 BKID0MG0279 1326 1326 Rejected 10/08/2023 453446706 No Such Account
84 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005000NRG24290720230221028 04/08/2023 RAHUL JAGDISH PATIDAR 1725005WL0015703 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446706 RAHULJAGDISHPATIDAR (000000)
85 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005000NRG24290720230221027 04/08/2023 RAHUL JAGDISH PATIDAR 1725005WL0015703 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 RAHULJAGDISHPATIDAR (000000)
86 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24010820230227349 04/08/2023 vikram mangilal 1725005WL0016294 vikram mangilal 00697 BKID0MG0279 442 442 Processed 10/08/2023 453446706 vikrammangilal (000000)
87 KHANDWA MP-25-005-029-001/559
(KOLGAON) 		1725005000NRG24030820230230384 04/08/2023 Jitendra 1725005WL0016611 Jitendra 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 Jitendra (000000)
88 KHANDWA MP-25-005-034-001/177
(MATPUR) 		1725005034NRG24010820230227687 04/08/2023 KANCHAN BAI 1725005WL0016315 KANCHAN BAI 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 KANCHANBAI (000000)
89 KHANDWA MP-25-005-035-001/15
(MUNDWADA) 		1725005035NRG24020820230229768 04/08/2023 Nadeem 1725005WL0016530 Nadeem 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446706 Nadeem (000000)
90 KHANDWA MP-25-005-035-002/6
(MUNDWADA) 		1725005035NRG24020820230229767 04/08/2023 Rekha 1725005WL0016530 Rekha 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 Rekha (000000)
91 KHANDWA MP-25-005-036-001/204
(NAGCHOON) 		1725005036NRG24270720230215443 04/08/2023 Dropata bai 1725005WL0015201 Dropata bai 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 Dropatabai (000000)
92 KHANDWA MP-25-005-036-001/204
(NAGCHOON) 		1725005036NRG24270720230215442 04/08/2023 Dropata bai 1725005WL0015201 Dropata bai 00697 BKID0MG0279 1326 1326 Processed 10/08/2023 453446706 Dropatabai (000000)
93 KHANDWA MP-25-005-046-002/536
(RANGAON) 		1725005000NRG24290720230221081 04/08/2023 tarachand 1725005WL0015709 tarachand 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446706 tarachand (000000)
94 KHANDWA MP-25-005-046-002/536
(RANGAON) 		1725005046NRG24290720230221200 04/08/2023 tarachand 1725005WL0015738 tarachand 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453446706 tarachand (000000)
SubTotal 15249 15249
Total 110633 110633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009512 JAWAR 31073
2 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009513 SINGOT 1326
3 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009529 KHANDWA CIVIL LINES 2873
5 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009530 KHEDI 884
6 KHANDWA MP1725005_040823FTO_202738 Bank of India BKID0009535 LAL CHOWKI 1326
7 KHANDWA MP1725005_040823FTO_202738 Central Bank Of India CBIN0280761 KHANDWA 2431
8 KHANDWA MP1725005_040823FTO_202738 Indian Overseas Bank IOBA0003771 KHANDWA 884
9 KHANDWA MP1725005_040823FTO_202738 Punjab National Bank PUNB0131900 BARGAON GUJAR 5746
10 KHANDWA MP1725005_040823FTO_202738 State Bank of India SBIN0006271 SIHADA 10608
11 KHANDWA MP1725005_040823FTO_202738 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
12 KHANDWA MP1725005_040823FTO_202738 UCO Bank UCBA0001345 KALMUKHI 2873
13 KHANDWA MP1725005_040823FTO_202738 IDFC Bank IDFB0041302 Khandwa Branch 5083
14 KHANDWA MP1725005_040823FTO_202738 India Post Payments Bank IPOS0000001 Khandwa 5746
15 KHANDWA MP1725005_040823FTO_202738 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 8840
16 KHANDWA MP1725005_040823FTO_202738 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3094
17 KHANDWA MP1725005_040823FTO_202738 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 10166
18 KHANDWA MP1725005_040823FTO_202738 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 15249

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