Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023APB_FTO_322567
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-25-005-011-001/135-A
(BHAWSINGHPURA) 		1725005011NRG24171020230338445 17/10/2023 SHANKAR 1725005011WL025810 SHANKAR 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291257550 SHANKAR BANK OF BARODA(606985)
2 KHANDWA MP-25-005-011-001/135-A
(BHAWSINGHPURA) 		1725005011NRG24171020230338446 17/10/2023 SUMAN BAI 1725005011WL025810 SUMAN BAI 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291257550 SUMANBAI BANK OF BARODA(606985)
3 KHANDWA MP-25-005-011-001/164-A
(BHAWSINGHPURA) 		1725005011NRG24171020230338450 17/10/2023 UMA 1725005011WL025810 UMA 00045 BARB0KHANDW 221 221 Processed 09/11/2023 291257550 UMA BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24171020230339161 17/10/2023 ayub khan sher khan 1725005015WL025834 ayub khan sher khan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291257550 ayubkhansherkhan BANK OF BARODA(606985)
5 KHANDWA MP-25-005-015-001/162
(DHARAMPURI) 		1725005015NRG24171020230339164 17/10/2023 PRADIP 1725005015WL025834 PRADIP 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291257550 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24171020230339171 17/10/2023 SONU 1725005015WL025834 SONU 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291257550 SONU NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-015-001/233-A
(DHARAMPURI) 		1725005015NRG24171020230339344 17/10/2023 BGWATIBAIHA 1725005015WL025852 BGWATIBAIHA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291257550 BGWATIBAIHA BANK OF BARODA(606985)
8 KHANDWA MP-25-005-015-001/359-B
(DHARAMPURI) 		1725005015NRG24171020230339330 17/10/2023 BANUBAI 1725005015WL025850 BANUBAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291257550 BANUBAI BANK OF BARODA(606985)
SubTotal 7072 7072
9 KHANDWA MP-25-005-024-001/403
(JAWAR) 		1725005024NRG24161020230337487 17/10/2023 AKHILESH 1725005024WL025722 AKHILESH 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257550 AKHILESH UCO BANK(607066)
SubTotal 1326 1326
10 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24171020230339333 17/10/2023 PARWATI 1725005015WL025851 PARWATI 00048 BKID0009530 1326 1326 Processed 09/11/2023 291257550 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-015-001/340-A
(DHARAMPURI) 		1725005015NRG24171020230339346 17/10/2023 Seema Bai 1725005015WL025852 Seema Bai 00048 BKID0009530 1326 1326 Processed 09/11/2023 291257550 SeemaBai BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHANDWA MP-25-005-002-001/292-A
(AMODA) 		1725005002NRG24171020230337905 17/10/2023 Babli Bai 1725005002WL025771 Babli Bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-002-001/300
(AMODA) 		1725005002NRG24171020230338002 17/10/2023 motesingh 1725005002WL025775 motesingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 motesingh UCO BANK(607066)
14 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005002NRG24171020230338004 17/10/2023 mukesh 1725005002WL025775 mukesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 mukesh UCO BANK(607066)
15 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005002NRG24171020230338003 17/10/2023 mukesh 1725005002WL025775 mukesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 mukesh UCO BANK(607066)
16 KHANDWA MP-25-005-002-001/313
(AMODA) 		1725005002NRG24171020230338005 17/10/2023 dharmedra 1725005002WL025775 dharmedra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 dharmedra UCO BANK(607066)
17 KHANDWA MP-25-005-002-001/321
(AMODA) 		1725005002NRG24171020230338006 17/10/2023 jagdish 1725005002WL025775 jagdish 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 jagdish UCO BANK(607066)
18 KHANDWA MP-25-005-002-001/327
(AMODA) 		1725005002NRG24171020230338007 17/10/2023 kishore 1725005002WL025775 kishore 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 kishore UCO BANK(607066)
19 KHANDWA MP-25-005-002-001/331
(AMODA) 		1725005002NRG24171020230338008 17/10/2023 jasvant 1725005002WL025775 jasvant 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 jasvant UCO BANK(607066)
20 KHANDWA MP-25-005-002-001/333
(AMODA) 		1725005002NRG24171020230338009 17/10/2023 pappu 1725005002WL025775 pappu 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 pappu UCO BANK(607066)
21 KHANDWA MP-25-005-002-001/338
(AMODA) 		1725005002NRG24171020230338010 17/10/2023 revaram 1725005002WL025775 revaram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHANDWA MP-25-005-002-001/338
(AMODA) 		1725005002NRG24171020230338011 17/10/2023 salita 1725005002WL025775 salita 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 salita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHANDWA MP-25-005-002-001/361
(AMODA) 		1725005002NRG24171020230338012 17/10/2023 akash 1725005002WL025775 akash 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 akash UCO BANK(607066)
24 KHANDWA MP-25-005-002-001/370
(AMODA) 		1725005002NRG24171020230338013 17/10/2023 lokendra 1725005002WL025775 lokendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 lokendra UCO BANK(607066)
25 KHANDWA MP-25-005-002-001/398-B
(AMODA) 		1725005002NRG24171020230338014 17/10/2023 ratan 1725005002WL025775 ratan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 ratan NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-002-001/398-B
(AMODA) 		1725005002NRG24171020230338015 17/10/2023 santabai 1725005002WL025775 santabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 santabai UCO BANK(607066)
27 KHANDWA MP-25-005-002-001/406
(AMODA) 		1725005002NRG24171020230338017 17/10/2023 pravin 1725005002WL025775 pravin 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 pravin UCO BANK(607066)
28 KHANDWA MP-25-005-002-001/406
(AMODA) 		1725005002NRG24171020230338016 17/10/2023 ramratan 1725005002WL025775 ramratan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 ramratan UCO BANK(607066)
29 KHANDWA MP-25-005-002-001/45
(AMODA) 		1725005002NRG24171020230338019 17/10/2023 jalam 1725005002WL025775 jalam 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 jalam UCO BANK(607066)
30 KHANDWA MP-25-005-002-001/46
(AMODA) 		1725005002NRG24171020230338020 17/10/2023 madan 1725005002WL025775 madan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 madan UCO BANK(607066)
31 KHANDWA MP-25-005-002-001/46
(AMODA) 		1725005002NRG24171020230338021 17/10/2023 MOHAN 1725005002WL025775 MOHAN 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 MOHAN UCO BANK(607066)
32 KHANDWA MP-25-005-002-001/5
(AMODA) 		1725005002NRG24171020230338022 17/10/2023 JALAM SINGH JHABAR SINGH 1725005002WL025775 JALAM SINGH JHABAR SINGH 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 JALAMSINGHJHABARSINGH UCO BANK(607066)
33 KHANDWA MP-25-005-002-001/54
(AMODA) 		1725005002NRG24171020230338023 17/10/2023 himmat 1725005002WL025775 himmat 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291257550 himmat UCO BANK(607066)
34 KHANDWA MP-25-005-002-001/54
(AMODA) 		1725005002NRG24171020230338024 17/10/2023 vidhha 1725005002WL025775 vidhha 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 vidhha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHANDWA MP-25-005-002-001/58
(AMODA) 		1725005002NRG24171020230338025 17/10/2023 babali 1725005002WL025775 babali 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 babali UCO BANK(607066)
36 KHANDWA MP-25-005-002-001/62-A
(AMODA) 		1725005002NRG24171020230338026 17/10/2023 indarjeet 1725005002WL025775 indarjeet 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 indarjeet UCO BANK(607066)
37 KHANDWA MP-25-005-002-001/64
(AMODA) 		1725005002NRG24171020230338027 17/10/2023 lachhabai 1725005002WL025775 lachhabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 lachhabai UCO BANK(607066)
38 KHANDWA MP-25-005-002-001/67
(AMODA) 		1725005002NRG24171020230338028 17/10/2023 durapta bai 1725005002WL025775 durapta bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 duraptabai UCO BANK(607066)
39 KHANDWA MP-25-005-002-001/70
(AMODA) 		1725005002NRG24171020230338029 17/10/2023 KAMAL SINGH 1725005002WL025775 KAMAL SINGH 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 KAMALSINGH BANK OF BARODA(606985)
40 KHANDWA MP-25-005-002-001/80
(AMODA) 		1725005002NRG24171020230338030 17/10/2023 mayaram 1725005002WL025775 mayaram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 mayaram UCO BANK(607066)
41 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24171020230338032 17/10/2023 ramabai 1725005002WL025775 ramabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 ramabai UCO BANK(607066)
42 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24171020230338031 17/10/2023 ramabai 1725005002WL025775 ramabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 ramabai UCO BANK(607066)
43 KHANDWA MP-25-005-002-001/90
(AMODA) 		1725005002NRG24171020230338033 17/10/2023 arvind 1725005002WL025775 arvind 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 arvind UCO BANK(607066)
44 KHANDWA MP-25-005-002-001/96
(AMODA) 		1725005002NRG24171020230338034 17/10/2023 lokendra 1725005002WL025775 lokendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 lokendra UCO BANK(607066)
45 KHANDWA MP-25-005-002-001/98
(AMODA) 		1725005002NRG24171020230338035 17/10/2023 deshpal 1725005002WL025775 deshpal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257550 deshpal UCO BANK(607066)
SubTotal 44863 44863
46 KHANDWA MP-25-005-015-001/176
(DHARAMPURI) 		1725005015NRG24171020230339168 17/10/2023 Meera Bai 1725005015WL025834 Meera Bai 00666 IDFB0041302 1105 1105 Processed 09/11/2023 291257550 MeeraBai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
47 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24171020230338443 17/10/2023 GURUDAYAL SHIVPRASAAD 1725005011WL025810 GURUDAYAL SHIVPRASAAD 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257550 GURUDAYALSHIVPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-011-001/106
(BHAWSINGHPURA) 		1725005011NRG24171020230338444 17/10/2023 RANJITA 1725005011WL025810 RANJITA 00697 BKID0MG0262 442 442 Processed 09/11/2023 291257550 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24171020230338451 17/10/2023 MALTI 1725005011WL025810 MALTI 00697 BKID0MG0262 221 221 Processed 09/11/2023 291257550 MALTI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24171020230339156 17/10/2023 SHUKHLAL JAGAN 1725005015WL025834 SHUKHLAL JAGAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 SHUKHLALJAGAN HDFC BANK LTD(607152)
51 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24171020230339157 17/10/2023 GITABAI 1725005015WL025834 GITABAI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 GITABAI BANK OF INDIA(508505)
52 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24171020230339158 17/10/2023 KHUMANSING PYARSING 1725005015WL025834 KHUMANSING PYARSING 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 KHUMANSINGPYARSING INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24171020230339159 17/10/2023 SEWANTI 1725005015WL025834 SEWANTI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24171020230339332 17/10/2023 SEVNTEEBAI 1725005015WL025851 SEVNTEEBAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 SEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-015-001/12
(DHARAMPURI) 		1725005015NRG24171020230339324 17/10/2023 Kala bai manohar 1725005015WL025850 Kala bai manohar 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 Kalabaimanohar NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24171020230339335 17/10/2023 GANGA 1725005015WL025851 GANGA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 GANGA NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24171020230339334 17/10/2023 JIVAN DHANJI 1725005015WL025851 JIVAN DHANJI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 JIVANDHANJI NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-015-001/124
(DHARAMPURI) 		1725005015NRG24171020230339160 17/10/2023 VIKARAM BHIMSING 1725005015WL025834 VIKARAM BHIMSING 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 VIKARAMBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24171020230339341 17/10/2023 HARI MAYARAM 1725005015WL025852 HARI MAYARAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 HARIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24171020230339342 17/10/2023 kadvi bai 1725005015WL025852 kadvi bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24171020230339326 17/10/2023 CHITAR GHISYA 1725005015WL025850 CHITAR GHISYA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 CHITARGHISYA NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24171020230339327 17/10/2023 Sunita Bai 1725005015WL025850 Sunita Bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24171020230339162 17/10/2023 DANDU DHYANA 1725005015WL025834 DANDU DHYANA 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 DANDUDHYANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANDWA MP-25-005-015-001/160-B
(DHARAMPURI) 		1725005015NRG24171020230339163 17/10/2023 ramlal magan 1725005015WL025834 ramlal magan 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 ramlalmagan NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-015-001/165-A
(DHARAMPURI) 		1725005015NRG24171020230339165 17/10/2023 GULABCHAND RUKHDU 1725005015WL025834 GULABCHAND RUKHDU 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 GULABCHANDRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-015-001/165-A
(DHARAMPURI) 		1725005015NRG24171020230339166 17/10/2023 SANTOSH BAI GULAB CHAND 1725005015WL025834 SANTOSH BAI GULAB CHAND 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 SANTOSHBAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24171020230339169 17/10/2023 NAJA BEE 1725005015WL025834 NAJA BEE 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 NAJABEE NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24171020230339172 17/10/2023 Dipa Bai 1725005015WL025834 Dipa Bai 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 DipaBai BANK OF BARODA(606985)
69 KHANDWA MP-25-005-015-001/233-A
(DHARAMPURI) 		1725005015NRG24171020230339343 17/10/2023 BHAGWAN SINGH NATHU 1725005015WL025852 BHAGWAN SINGH NATHU 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 BHAGWANSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24171020230339328 17/10/2023 RUKHDU RAMA 1725005015WL025850 RUKHDU RAMA 00697 BKID0MG0262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24171020230339329 17/10/2023 SANTOSHBAI RUKHDU 1725005015WL025850 SANTOSHBAI RUKHDU 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257550 SANTOSHBAIRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-015-001/452
(DHARAMPURI) 		1725005015NRG24171020230339339 17/10/2023 BASKARBAI 1725005015WL025851 BASKARBAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 BASKARBAI BANK OF BARODA(606985)
73 KHANDWA MP-25-005-015-001/472
(DHARAMPURI) 		1725005015NRG24171020230339340 17/10/2023 CHANDUBAI 1725005015WL025851 CHANDUBAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 CHANDUBAI IDFC BANK LIMITED(608117)
74 KHANDWA MP-25-005-015-001/58
(DHARAMPURI) 		1725005015NRG24171020230339347 17/10/2023 RUKHMANIBAI 1725005015WL025852 RUKHMANIBAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24171020230339348 17/10/2023 RAJESH CHAJJU 1725005015WL025852 RAJESH CHAJJU 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 RAJESHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-015-001/96
(DHARAMPURI) 		1725005015NRG24171020230339350 17/10/2023 parubai kishor 1725005015WL025852 parubai kishor 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257550 parubaikishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
77 KHANDWA MP-25-005-011-001/135-B
(BHAWSINGHPURA) 		1725005011NRG24171020230338447 17/10/2023 RADHA BAI 1725005011WL025810 RADHA BAI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291257550 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-011-001/156
(BHAWSINGHPURA) 		1725005011NRG24171020230338448 17/10/2023 REENA 1725005011WL025810 REENA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257550 REENA NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-011-001/164-A
(BHAWSINGHPURA) 		1725005011NRG24171020230338449 17/10/2023 DILAWAR 1725005011WL025810 DILAWAR 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257550 DILAWAR NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-015-001/17
(DHARAMPURI) 		1725005015NRG24171020230339167 17/10/2023 MAMABAIT 1725005015WL025834 MAMABAIT 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257550 MAMABAIT INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-015-001/199
(DHARAMPURI) 		1725005015NRG24171020230339336 17/10/2023 karansing nattusing 1725005015WL025851 karansing nattusing 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257550 karansingnattusing IDFC BANK LIMITED(608117)
82 KHANDWA MP-25-005-015-001/452
(DHARAMPURI) 		1725005015NRG24171020230339338 17/10/2023 TARACHAND 1725005015WL025851 TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257550 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24171020230339349 17/10/2023 KRISHNA 1725005015WL025852 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257550 KRISHNA BANK OF BARODA(606985)
SubTotal 5967 5967
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_171023APB_FTO_322567 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
2 KHANDWA MP1725005_171023APB_FTO_322567 Bank of India BKID0009512 JAWAR 1326
3 KHANDWA MP1725005_171023APB_FTO_322567 Bank of India BKID0009530 KHEDI 2652
4 KHANDWA MP1725005_171023APB_FTO_322567 UCO Bank UCBA0001345 KALMUKHI 44863
5 KHANDWA MP1725005_171023APB_FTO_322567 IDFC Bank IDFB0041302 Khandwa Branch 1105
6 KHANDWA MP1725005_171023APB_FTO_322567 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 34034
7 KHANDWA MP1725005_171023APB_FTO_322567 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 5746
8 KHANDWA MP1725005_171023APB_FTO_322567 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 221

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