Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_141023APB_FTO_318506
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-25-005-026-004/41
(KAWESHWAR) 		1725005026NRG24141020230335167 14/10/2023 VIJAY 1725005026WL025473 VIJAY 00045 BARB0DUDGAO 1105 1105 Processed 09/11/2023 291286267 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHANDWA MP-25-005-026-001/47-A
(KAWESHWAR) 		1725005026NRG24141020230335350 14/10/2023 manisha bai 1725005026WL025479 manisha bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 291286267 manishabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
3 KHANDWA MP-25-005-026-002/105
(KAWESHWAR) 		1725005026NRG24141020230335306 14/10/2023 bhursingh 1725005026WL025478 bhursingh 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-026-002/105
(KAWESHWAR) 		1725005026NRG24141020230335307 14/10/2023 RAMAVTAR 1725005026WL025478 RAMAVTAR 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 RAMAVTAR BANK OF INDIA(508505)
5 KHANDWA MP-25-005-026-002/106-B
(KAWESHWAR) 		1725005026NRG24141020230335310 14/10/2023 nyalsingh 1725005026WL025478 nyalsingh 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 nyalsingh FINO PAYMENTS BANK LTD(608001)
6 KHANDWA MP-25-005-026-002/122-A
(KAWESHWAR) 		1725005026NRG24141020230335300 14/10/2023 rinku 1725005026WL025477 rinku 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 rinku BANK OF INDIA(508505)
7 KHANDWA MP-25-005-026-002/90-C
(KAWESHWAR) 		1725005026NRG24141020230335204 14/10/2023 genda bai 1725005026WL025474 genda bai 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-026-002/90-C
(KAWESHWAR) 		1725005026NRG24141020230335203 14/10/2023 sukhram 1725005026WL025474 sukhram 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 sukhram NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-026-003/6-A
(KAWESHWAR) 		1725005026NRG24131020230334237 14/10/2023 shivram 1725005026WL025383 shivram 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 shivram NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-026-003/6-A
(KAWESHWAR) 		1725005026NRG24131020230334238 14/10/2023 suman 1725005026WL025383 suman 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 suman BANK OF INDIA(508505)
11 KHANDWA MP-25-005-026-003/98
(KAWESHWAR) 		1725005026NRG24131020230334240 14/10/2023 santosh 1725005026WL025383 santosh 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 santosh BANK OF INDIA(508505)
12 KHANDWA MP-25-005-026-004/46
(KAWESHWAR) 		1725005026NRG24141020230335172 14/10/2023 jamna bai 1725005026WL025473 jamna bai 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24141020230335178 14/10/2023 MILAN 1725005026WL025473 MILAN 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 MILAN BANK OF INDIA(508505)
14 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24141020230335179 14/10/2023 Sanjay 1725005026WL025473 Sanjay 00048 BKID0009512 1105 1105 Processed 09/11/2023 291286267 Sanjay BANK OF INDIA(508505)
15 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24141020230335005 14/10/2023 Kadwa 1725005047WL025465 Kadwa 00048 BKID0009512 884 884 Processed 09/11/2023 291286267 Kadwa BANK OF INDIA(508505)
16 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24141020230335006 14/10/2023 KUMAR BAI 1725005047WL025465 KUMAR BAI 00048 BKID0009512 884 884 Processed 09/11/2023 291286267 KUMARBAI BANK OF INDIA(508505)
17 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24141020230335007 14/10/2023 PRADIP KARDWA 1725005047WL025465 PRADIP KARDWA 00048 BKID0009512 884 884 Processed 09/11/2023 291286267 PRADIPKARDWA BANK OF INDIA(508505)
18 KHANDWA MP-25-005-047-001/73
(ROHANI) 		1725005047NRG24141020230335008 14/10/2023 KALLIBAI DEVRAM 1725005047WL025465 KALLIBAI DEVRAM 00048 BKID0009512 884 884 Processed 09/11/2023 291286267 KALLIBAIDEVRAM IDFC BANK LIMITED(608117)
19 KHANDWA MP-25-005-047-001/73
(ROHANI) 		1725005047NRG24141020230335009 14/10/2023 mukesh DEVRAM 1725005047WL025465 mukesh DEVRAM 00048 BKID0009512 884 884 Processed 09/11/2023 291286267 mukeshDEVRAM IDFC BANK LIMITED(608117)
SubTotal 17680 17680
20 KHANDWA MP-25-005-026-001/13
(KAWESHWAR) 		1725005026NRG24141020230335332 14/10/2023 Rohit 1725005026WL025479 Rohit 00048 BKID0009549 1105 1105 Processed 09/11/2023 291286267 Rohit BANK OF INDIA(508505)
SubTotal 1105 1105
21 KHANDWA MP-25-005-026-002/93-A
(KAWESHWAR) 		1725005026NRG24141020230335205 14/10/2023 rakesh 1725005026WL025474 rakesh 00048 BKID0009812 1105 1105 Processed 10/11/2023 291286267 rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 KHANDWA MP-25-005-026-002/169
(KAWESHWAR) 		1725005026NRG24141020230335314 14/10/2023 rajaram 1725005026WL025478 rajaram 00051 MAHB0001224 1105 1105 Processed 09/11/2023 291286267 rajaram BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
23 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24141020230335181 14/10/2023 Golu 1725005026WL025473 Golu 00089 CBIN0280761 1105 1105 Processed 09/11/2023 291286267 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 KHANDWA MP-25-005-026-001/3-A
(KAWESHWAR) 		1725005026NRG24141020230335339 14/10/2023 Metlibai 1725005026WL025479 Metlibai 00354 PUNB0026400 884 884 Processed 09/11/2023 291286267 Metlibai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-026-001/3-A
(KAWESHWAR) 		1725005026NRG24141020230335338 14/10/2023 Pinkeybai 1725005026WL025479 Pinkeybai 00354 PUNB0026400 884 884 Processed 09/11/2023 291286267 Pinkeybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24141020230335186 14/10/2023 Shivram 1725005026WL025473 Shivram 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291286267 Shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 KHANDWA MP-25-005-043-001/152
(PIPLYAFOOL) 		1725005043NRG24141020230335004 14/10/2023 SHUBHAM SINGH 1725005043WL025464 SHUBHAM SINGH 00415 SBIN0006271 1326 1326 Processed 10/11/2023 291286267 SHUBHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KHANDWA MP-25-005-026-001/214
(KAWESHWAR) 		1725005026NRG24141020230335333 14/10/2023 bhagwan 1725005026WL025479 bhagwan 00415 SBIN0030298 1105 1105 Processed 10/11/2023 291286267 bhagwan STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-026-001/214
(KAWESHWAR) 		1725005026NRG24141020230335334 14/10/2023 santosh bai 1725005026WL025479 santosh bai 00415 SBIN0030298 1105 1105 Processed 10/11/2023 291286267 santoshbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 KHANDWA MP-25-005-026-002/122-A
(KAWESHWAR) 		1725005026NRG24141020230335299 14/10/2023 rajesh 1725005026WL025477 rajesh 00468 UBIN0577618 1105 1105 Processed 09/11/2023 291286267 rajesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 KHANDWA MP-25-005-026-004/36
(KAWESHWAR) 		1725005026NRG24141020230335165 14/10/2023 dinesh 1725005026WL025473 dinesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286267 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 KHANDWA MP-25-005-026-001/121
(KAWESHWAR) 		1725005026NRG24141020230335328 14/10/2023 masri bai 1725005026WL025479 masri bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 masribai NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-026-001/13
(KAWESHWAR) 		1725005026NRG24141020230335331 14/10/2023 VIMALA BAI 1725005026WL025479 VIMALA BAI 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-026-001/14-A
(KAWESHWAR) 		1725005026NRG24141020230335294 14/10/2023 sangeeta 1725005026WL025477 sangeeta 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-026-001/22
(KAWESHWAR) 		1725005026NRG24141020230335295 14/10/2023 SUKHRAM 1725005026WL025477 SUKHRAM 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-026-001/28
(KAWESHWAR) 		1725005026NRG24141020230335336 14/10/2023 MEENA 1725005026WL025479 MEENA 00697 BKID0MG0248 884 884 Processed 09/11/2023 291286267 MEENA NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-026-001/31
(KAWESHWAR) 		1725005026NRG24141020230335341 14/10/2023 PREMBAI 1725005026WL025479 PREMBAI 00697 BKID0MG0248 884 884 Processed 09/11/2023 291286267 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-026-001/34
(KAWESHWAR) 		1725005026NRG24141020230335345 14/10/2023 MUNNI BAI 1725005026WL025479 MUNNI BAI 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-026-001/72
(KAWESHWAR) 		1725005026NRG24141020230335304 14/10/2023 mamta bai 1725005026WL025478 mamta bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-026-002/105
(KAWESHWAR) 		1725005026NRG24141020230335305 14/10/2023 GANGA 1725005026WL025478 GANGA 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 GANGA NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-026-002/107-B
(KAWESHWAR) 		1725005026NRG24141020230335312 14/10/2023 sangeeta bai 1725005026WL025478 sangeeta bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-026-002/12
(KAWESHWAR) 		1725005026NRG24141020230335298 14/10/2023 dashri bai 1725005026WL025477 dashri bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 dashribai NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-026-002/12
(KAWESHWAR) 		1725005026NRG24141020230335297 14/10/2023 JUJHAR SINGH BHAV SINGH 1725005026WL025477 JUJHAR SINGH BHAV SINGH 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 JUJHARSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-026-002/18-A
(KAWESHWAR) 		1725005026NRG24141020230335317 14/10/2023 shusila bai 1725005026WL025478 shusila bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANDWA MP-25-005-026-002/19-A
(KAWESHWAR) 		1725005026NRG24141020230335302 14/10/2023 bina bai 1725005026WL025477 bina bai 00697 BKID0MG0248 884 884 Processed 09/11/2023 291286267 binabai NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-026-002/19-A
(KAWESHWAR) 		1725005026NRG24141020230335301 14/10/2023 sukhlal 1725005026WL025477 sukhlal 00697 BKID0MG0248 884 884 Processed 10/11/2023 291286267 sukhlal STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-026-002/2-B
(KAWESHWAR) 		1725005026NRG24141020230335319 14/10/2023 NIRMAL BHAVLA 1725005026WL025478 NIRMAL BHAVLA 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 NIRMALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-026-002/32
(KAWESHWAR) 		1725005026NRG24141020230335322 14/10/2023 MISAR BAI 1725005026WL025478 MISAR BAI 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 MISARBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-026-002/63-A
(KAWESHWAR) 		1725005026NRG24141020230335324 14/10/2023 ratan 1725005026WL025478 ratan 00697 BKID0MG0248 1105 1105 Processed 10/11/2023 291286267 ratan STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-026-002/63-B
(KAWESHWAR) 		1725005026NRG24141020230335187 14/10/2023 nanda bai 1725005026WL025474 nanda bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 nandabai NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-026-002/72-A
(KAWESHWAR) 		1725005026NRG24141020230335190 14/10/2023 anil 1725005026WL025474 anil 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 anil NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-026-002/72-A
(KAWESHWAR) 		1725005026NRG24141020230335191 14/10/2023 rekha 1725005026WL025474 rekha 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 rekha NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-026-002/77
(KAWESHWAR) 		1725005026NRG24141020230335192 14/10/2023 BINA BAI 1725005026WL025474 BINA BAI 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-026-002/77-C
(KAWESHWAR) 		1725005026NRG24141020230335196 14/10/2023 Anil 1725005026WL025474 Anil 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 Anil NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-026-003/229
(KAWESHWAR) 		1725005026NRG24131020230334235 14/10/2023 rekha bai 1725005026WL025383 rekha bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-026-003/82
(KAWESHWAR) 		1725005026NRG24131020230334239 14/10/2023 Bani Bai 1725005026WL025383 Bani Bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 BaniBai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24141020230335163 14/10/2023 shantilal 1725005026WL025473 shantilal 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 shantilal NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-026-004/45
(KAWESHWAR) 		1725005026NRG24141020230335170 14/10/2023 pannalal 1725005026WL025473 pannalal 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 pannalal NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG24141020230335174 14/10/2023 anar 1725005026WL025473 anar 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 anar NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG24141020230335175 14/10/2023 narmada 1725005026WL025473 narmada 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 narmada NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24141020230335180 14/10/2023 gyaras bai 1725005026WL025473 gyaras bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 gyarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24141020230335185 14/10/2023 manuu 1725005026WL025473 manuu 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 291286267 manuu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
63 KHANDWA MP-25-005-020-002/84
(HAPLA) 		1725005020NRG24141020230335513 14/10/2023 ramesh 1725005020WL025485 ramesh 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291286267 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 KHANDWA MP-25-005-026-001/12
(KAWESHWAR) 		1725005026NRG24141020230335325 14/10/2023 RAMLAL 1725005026WL025479 RAMLAL 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-026-001/12
(KAWESHWAR) 		1725005026NRG24141020230335326 14/10/2023 RESAM 1725005026WL025479 RESAM 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 RESAM NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-026-001/13
(KAWESHWAR) 		1725005026NRG24141020230335330 14/10/2023 LAKHANLAL LALSINGH 1725005026WL025479 LAKHANLAL LALSINGH 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 LAKHANLALLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-026-001/22
(KAWESHWAR) 		1725005026NRG24141020230335296 14/10/2023 BANARSI BAI 1725005026WL025477 BANARSI BAI 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 BANARSIBAI FINCARE SMALL FINANCE BANK LTD(608304)
68 KHANDWA MP-25-005-026-001/28
(KAWESHWAR) 		1725005026NRG24141020230335335 14/10/2023 ashok chetram 1725005026WL025479 ashok chetram 00697 BKID0MG0279 884 884 Processed 09/11/2023 291286267 ashokchetram NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-026-001/31
(KAWESHWAR) 		1725005026NRG24141020230335340 14/10/2023 anopsingh 1725005026WL025479 anopsingh 00697 BKID0MG0279 884 884 Processed 09/11/2023 291286267 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-026-001/72
(KAWESHWAR) 		1725005026NRG24141020230335303 14/10/2023 shobharam 1725005026WL025478 shobharam 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 shobharam NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-026-002/18
(KAWESHWAR) 		1725005026NRG24141020230335315 14/10/2023 Chagan 1725005026WL025478 Chagan 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 Chagan NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-026-002/82
(KAWESHWAR) 		1725005026NRG24141020230335198 14/10/2023 mansingh 1725005026WL025474 mansingh 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 mansingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-026-002/82
(KAWESHWAR) 		1725005026NRG24141020230335197 14/10/2023 Rangubai 1725005026WL025474 Rangubai 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 Rangubai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-026-004/26-A
(KAWESHWAR) 		1725005026NRG24141020230335162 14/10/2023 GEETA BAI 1725005026WL025473 GEETA BAI 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-026-004/46
(KAWESHWAR) 		1725005026NRG24141020230335173 14/10/2023 ANARSINGH BHARAT 1725005026WL025473 ANARSINGH BHARAT 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 ANARSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24131020230334241 14/10/2023 KANCHAN BAI 1725005026WL025383 KANCHAN BAI 00697 BKID0MG0279 884 884 Processed 09/11/2023 291286267 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24131020230334242 14/10/2023 nankram 1725005026WL025383 nankram 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 nankram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHANDWA MP-25-005-026-004/63
(KAWESHWAR) 		1725005026NRG24141020230335183 14/10/2023 KACHRU DAGDHU 1725005026WL025473 KACHRU DAGDHU 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 KACHRUDAGDHU NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-026-004/63
(KAWESHWAR) 		1725005026NRG24141020230335184 14/10/2023 kanchan bai 1725005026WL025473 kanchan bai 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291286267 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
80 KHANDWA MP-25-005-026-001/14-A
(KAWESHWAR) 		1725005026NRG24141020230335293 14/10/2023 sunil 1725005026WL025477 sunil 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 sunil NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-026-001/31-B
(KAWESHWAR) 		1725005026NRG24141020230335343 14/10/2023 kavita 1725005026WL025479 kavita 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291286267 kavita BANK OF INDIA(508505)
82 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24141020230335346 14/10/2023 govind 1725005026WL025479 govind 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 govind NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24141020230335348 14/10/2023 mangilal 1725005026WL025479 mangilal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 mangilal NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24141020230335347 14/10/2023 sagarbai 1725005026WL025479 sagarbai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-026-001/60
(KAWESHWAR) 		1725005026NRG24141020230335354 14/10/2023 Premabai 1725005026WL025479 Premabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 Premabai FINCARE SMALL FINANCE BANK LTD(608304)
86 KHANDWA MP-25-005-026-001/60
(KAWESHWAR) 		1725005026NRG24141020230335351 14/10/2023 Sarvan 1725005026WL025479 Sarvan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-026-001/60
(KAWESHWAR) 		1725005026NRG24141020230335353 14/10/2023 Sunitabai 1725005026WL025479 Sunitabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 Sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
88 KHANDWA MP-25-005-026-002/201
(KAWESHWAR) 		1725005026NRG24141020230335320 14/10/2023 ramesh 1725005026WL025478 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-026-002/201
(KAWESHWAR) 		1725005026NRG24141020230335321 14/10/2023 sonu 1725005026WL025478 sonu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANDWA MP-25-005-026-002/67-A
(KAWESHWAR) 		1725005026NRG24141020230335189 14/10/2023 DURGA BAI 1725005026WL025474 DURGA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-026-002/67-A
(KAWESHWAR) 		1725005026NRG24141020230335188 14/10/2023 RAMESH 1725005026WL025474 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005026NRG24141020230335193 14/10/2023 prem 1725005026WL025474 prem 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 prem NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005026NRG24141020230335194 14/10/2023 reenu bai 1725005026WL025474 reenu bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 reenubai NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-026-002/83
(KAWESHWAR) 		1725005026NRG24141020230335200 14/10/2023 janu bai 1725005026WL025474 janu bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 janubai NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-026-002/83-C
(KAWESHWAR) 		1725005026NRG24141020230335201 14/10/2023 sumer singh 1725005026WL025474 sumer singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 sumersingh FINO PAYMENTS BANK LTD(608001)
96 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24141020230335164 14/10/2023 seema bai 1725005026WL025473 seema bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 seemabai NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-026-004/41
(KAWESHWAR) 		1725005026NRG24141020230335166 14/10/2023 Jagdish 1725005026WL025473 Jagdish 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-026-004/42
(KAWESHWAR) 		1725005026NRG24141020230335168 14/10/2023 hiralal 1725005026WL025473 hiralal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 hiralal NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-026-004/45
(KAWESHWAR) 		1725005026NRG24141020230335171 14/10/2023 Resham bai 1725005026WL025473 Resham bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24141020230335182 14/10/2023 meena bai 1725005026WL025473 meena bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286267 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_141023APB_FTO_318506 Bank of Baroda BARB0DUDGAO DUDGAON 1105
2 KHANDWA MP1725005_141023APB_FTO_318506 Bank of India BKID0009503 MUNDI 1105
3 KHANDWA MP1725005_141023APB_FTO_318506 Bank of India BKID0009512 JAWAR 17680
4 KHANDWA MP1725005_141023APB_FTO_318506 Bank of India BKID0009549 Patajan 1105
5 KHANDWA MP1725005_141023APB_FTO_318506 Bank of India BKID0009812 SAGORE 1105
6 KHANDWA MP1725005_141023APB_FTO_318506 Bank of Maharastra MAHB0001224 VIJAYANAGAR INDORE 1105
7 KHANDWA MP1725005_141023APB_FTO_318506 Central Bank Of India CBIN0280761 KHANDWA 1105
8 KHANDWA MP1725005_141023APB_FTO_318506 Punjab National Bank PUNB0026400 KHANDWA 1768
9 KHANDWA MP1725005_141023APB_FTO_318506 Punjab National Bank PUNB0049600 PUNASA 1105
10 KHANDWA MP1725005_141023APB_FTO_318506 State Bank of India SBIN0006271 SIHADA 1326
11 KHANDWA MP1725005_141023APB_FTO_318506 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
12 KHANDWA MP1725005_141023APB_FTO_318506 Union Bank of India UBIN0577618 Khandwa 1105
13 KHANDWA MP1725005_141023APB_FTO_318506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 KHANDWA MP1725005_141023APB_FTO_318506 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 33371
15 KHANDWA MP1725005_141023APB_FTO_318506 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1105
16 KHANDWA MP1725005_141023APB_FTO_318506 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 17017
17 KHANDWA MP1725005_141023APB_FTO_318506 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2210
18 KHANDWA MP1725005_141023APB_FTO_318506 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 20774

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