Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_031223APB_FTO_372171
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-25-005-028-001/260
(KHEDIKITTA) 		1725005028NRG24021220230387405 03/12/2023 MUJAD KHAN MANSURI 1725005028WL029133 MUJAD KHAN MANSURI 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318839149 MUJADKHANMANSURI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-042-002/36
(PIPLYA TAHAR) 		1725005042NRG24021220230387755 03/12/2023 PARVIN BI 1725005042WL029151 PARVIN BI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318839149 PARVINBI BANK OF BARODA(606985)
SubTotal 2431 2431
3 KHANDWA MP-25-005-042-002/136
(PIPLYA TAHAR) 		1725005042NRG24021220230387707 03/12/2023 DILIP 1725005042WL029151 DILIP 00048 BKID0009502 1326 1326 Processed 01/01/2024 318839149 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-028-001/259
(KHEDIKITTA) 		1725005028NRG24021220230387402 03/12/2023 HARI OM SOLANKI 1725005028WL029133 HARI OM SOLANKI 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 HARIOMSOLANKI BANK OF INDIA(508505)
5 KHANDWA MP-25-005-028-001/259
(KHEDIKITTA) 		1725005028NRG24021220230387403 03/12/2023 SHIVANI 1725005028WL029133 SHIVANI 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 SHIVANI BANK OF INDIA(508505)
6 KHANDWA MP-25-005-028-001/260
(KHEDIKITTA) 		1725005028NRG24021220230387408 03/12/2023 JAVED KHAN MUJAT KHAN 1725005028WL029133 JAVED KHAN MUJAT KHAN 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 JAVEDKHANMUJATKHAN BANK OF INDIA(508505)
7 KHANDWA MP-25-005-028-001/268
(KHEDIKITTA) 		1725005028NRG24021220230387415 03/12/2023 JAMNA BAI 1725005028WL029133 JAMNA BAI 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 JAMNABAI BANK OF INDIA(508505)
8 KHANDWA MP-25-005-028-001/268
(KHEDIKITTA) 		1725005028NRG24021220230387417 03/12/2023 KARAN PATEL 1725005028WL029133 KARAN PATEL 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 KARANPATEL IDBI BANK(607095)
9 KHANDWA MP-25-005-028-001/268
(KHEDIKITTA) 		1725005028NRG24021220230387416 03/12/2023 karan singh 1725005028WL029133 karan singh 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 karansingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-028-001/270-B
(KHEDIKITTA) 		1725005028NRG24021220230387418 03/12/2023 Rama bai 1725005028WL029133 Rama bai 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-028-001/275
(KHEDIKITTA) 		1725005028NRG24021220230387424 03/12/2023 BHURE SINGH 1725005028WL029133 BHURE SINGH 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 BHURESINGH IDBI BANK(607095)
12 KHANDWA MP-25-005-028-001/281-A
(KHEDIKITTA) 		1725005028NRG24021220230387434 03/12/2023 AJAY ANIL 1725005028WL029133 AJAY ANIL 00048 BKID0009512 1105 1105 Processed 01/01/2024 318839149 AJAYANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
13 KHANDWA MP-25-005-042-001/58
(PIPLYA TAHAR) 		1725005042NRG24021220230387693 03/12/2023 ramoti bai 1725005042WL029151 ramoti bai 00048 BKID0009519 1326 1326 Processed 01/01/2024 318839149 ramotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 KHANDWA MP-25-005-042-001/310
(PIPLYA TAHAR) 		1725005042NRG24021220230387688 03/12/2023 INDAR SINGH 1725005042WL029151 INDAR SINGH 00048 BKID0009533 1326 1326 Processed 01/01/2024 318839149 INDARSINGH STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-042-002/129
(PIPLYA TAHAR) 		1725005042NRG24021220230387704 03/12/2023 naval 1725005042WL029151 naval 00048 BKID0009533 1326 1326 Processed 01/01/2024 318839149 naval UNION BANK OF INDIA(508500)
16 KHANDWA MP-25-005-042-002/195
(PIPLYA TAHAR) 		1725005042NRG24021220230387735 03/12/2023 premlal 1725005042WL029151 premlal 00048 BKID0009533 1326 1326 Processed 01/01/2024 318839149 premlal BANK OF INDIA(508505)
17 KHANDWA MP-25-005-042-002/77
(PIPLYA TAHAR) 		1725005042NRG24021220230387771 03/12/2023 rekha 1725005042WL029151 rekha 00048 BKID0009533 1326 1326 Processed 01/01/2024 318839149 rekha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 KHANDWA MP-25-005-042-001/20
(PIPLYA TAHAR) 		1725005042NRG24021220230387682 03/12/2023 durga bai 1725005042WL029151 durga bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 durgabai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24021220230387685 03/12/2023 ARUN SINGH 1725005042WL029151 ARUN SINGH 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 ARUNSINGH BANK OF INDIA(508505)
20 KHANDWA MP-25-005-042-001/58
(PIPLYA TAHAR) 		1725005042NRG24021220230387692 03/12/2023 GADBAD 1725005042WL029151 GADBAD 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 GADBAD STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-042-002/147
(PIPLYA TAHAR) 		1725005042NRG24021220230387712 03/12/2023 ijrail 1725005042WL029151 ijrail 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 ijrail INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-042-002/161
(PIPLYA TAHAR) 		1725005042NRG24021220230387715 03/12/2023 BASANTI BAI 1725005042WL029151 BASANTI BAI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 BASANTIBAI BANK OF INDIA(508505)
23 KHANDWA MP-25-005-042-002/161
(PIPLYA TAHAR) 		1725005042NRG24021220230387716 03/12/2023 nagu 1725005042WL029151 nagu 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 nagu STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-042-002/186-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387726 03/12/2023 Durga bai 1725005042WL029151 Durga bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-042-002/193
(PIPLYA TAHAR) 		1725005042NRG24021220230387732 03/12/2023 BEGAM BI 1725005042WL029151 BEGAM BI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 BEGAMBI BANK OF INDIA(508505)
26 KHANDWA MP-25-005-042-002/195
(PIPLYA TAHAR) 		1725005042NRG24021220230387734 03/12/2023 MAYA BAI 1725005042WL029151 MAYA BAI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 MAYABAI BANK OF INDIA(508505)
27 KHANDWA MP-25-005-042-002/211
(PIPLYA TAHAR) 		1725005042NRG24021220230387739 03/12/2023 ranu 1725005042WL029151 ranu 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 ranu PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-042-002/220
(PIPLYA TAHAR) 		1725005042NRG24021220230387741 03/12/2023 kayyum bi 1725005042WL029151 kayyum bi 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 kayyumbi AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHANDWA MP-25-005-042-002/241
(PIPLYA TAHAR) 		1725005042NRG24021220230387745 03/12/2023 Gyani bai 1725005042WL029151 Gyani bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 Gyanibai NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-042-002/241
(PIPLYA TAHAR) 		1725005042NRG24021220230387744 03/12/2023 Kelash 1725005042WL029151 Kelash 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 Kelash NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-042-002/259
(PIPLYA TAHAR) 		1725005042NRG24021220230387746 03/12/2023 amjad 1725005042WL029151 amjad 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 amjad CENTRAL BANK OF INDIA(607115)
32 KHANDWA MP-25-005-042-002/259
(PIPLYA TAHAR) 		1725005042NRG24021220230387747 03/12/2023 sabbo 1725005042WL029151 sabbo 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 sabbo CENTRAL BANK OF INDIA(607115)
33 KHANDWA MP-25-005-042-002/28
(PIPLYA TAHAR) 		1725005042NRG24021220230387753 03/12/2023 SAGIRAN BI 1725005042WL029151 SAGIRAN BI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 SAGIRANBI BANK OF INDIA(508505)
34 KHANDWA MP-25-005-042-002/42
(PIPLYA TAHAR) 		1725005042NRG24021220230387756 03/12/2023 PRASRAM 1725005042WL029151 PRASRAM 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 PRASRAM BANK OF INDIA(508505)
35 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24021220230387761 03/12/2023 SAHNAJ BI 1725005042WL029151 SAHNAJ BI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 SAHNAJBI BANK OF INDIA(508505)
36 KHANDWA MP-25-005-042-002/61
(PIPLYA TAHAR) 		1725005042NRG24021220230387762 03/12/2023 BALIRAM KARSAN 1725005042WL029151 BALIRAM KARSAN 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 BALIRAMKARSAN BANK OF INDIA(508505)
37 KHANDWA MP-25-005-042-002/65
(PIPLYA TAHAR) 		1725005042NRG24021220230387765 03/12/2023 anita bai 1725005042WL029151 anita bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 anitabai BANK OF INDIA(508505)
38 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24021220230387767 03/12/2023 Sunil 1725005042WL029151 Sunil 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 Sunil BANK OF INDIA(508505)
39 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24021220230387766 03/12/2023 Sunil 1725005042WL029151 Sunil 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 Sunil BANK OF INDIA(508505)
40 KHANDWA MP-25-005-042-002/71-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387768 03/12/2023 asma be 1725005042WL029151 asma be 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 asmabe BANK OF INDIA(508505)
41 KHANDWA MP-25-005-042-002/74
(PIPLYA TAHAR) 		1725005042NRG24021220230387770 03/12/2023 RADHA BAI 1725005042WL029151 RADHA BAI 00048 BKID0009535 1326 1326 Processed 01/01/2024 318839149 RADHABAI BANK OF INDIA(508505)
SubTotal 31824 31824
42 KHANDWA MP-25-005-042-002/185
(PIPLYA TAHAR) 		1725005042NRG24021220230387724 03/12/2023 farid 1725005042WL029151 farid 00078 CNRB0002546 1326 1326 Processed 01/01/2024 318839149 farid STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-042-002/193
(PIPLYA TAHAR) 		1725005042NRG24021220230387731 03/12/2023 saIiM KHAN 1725005042WL029151 saIiM KHAN 00078 CNRB0002546 1326 1326 Processed 01/01/2024 318839149 saIiMKHAN CANARA BANK(508532)
SubTotal 2652 2652
44 KHANDWA MP-25-005-042-001/310
(PIPLYA TAHAR) 		1725005042NRG24021220230387689 03/12/2023 DURGA BAI 1725005042WL029151 DURGA BAI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318839149 DURGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHANDWA MP-25-005-042-002/106
(PIPLYA TAHAR) 		1725005042NRG24021220230387696 03/12/2023 MAMTA BAI 1725005042WL029151 MAMTA BAI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318839149 MAMTABAI STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-042-002/168
(PIPLYA TAHAR) 		1725005042NRG24021220230387720 03/12/2023 REKHA BAI 1725005042WL029151 REKHA BAI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318839149 REKHABAI CANARA BANK(508532)
47 KHANDWA MP-25-005-042-002/27
(PIPLYA TAHAR) 		1725005042NRG24021220230387751 03/12/2023 jubeda bi 1725005042WL029151 jubeda bi 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318839149 jubedabi CANARA BANK(508532)
SubTotal 5304 5304
48 KHANDWA MP-25-005-042-001/339
(PIPLYA TAHAR) 		1725005042NRG24021220230387690 03/12/2023 jitendra 1725005042WL029151 jitendra 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-042-002/128
(PIPLYA TAHAR) 		1725005042NRG24021220230387703 03/12/2023 akila 1725005042WL029151 akila 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 akila IDFC BANK LIMITED(608117)
50 KHANDWA MP-25-005-042-002/128
(PIPLYA TAHAR) 		1725005042NRG24021220230387702 03/12/2023 salim 1725005042WL029151 salim 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 salim STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-042-002/188-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387728 03/12/2023 Rahisa bee 1725005042WL029151 Rahisa bee 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 Rahisabee BANK OF INDIA(508505)
52 KHANDWA MP-25-005-042-002/188-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387727 03/12/2023 Yunus khan 1725005042WL029151 Yunus khan 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 Yunuskhan CENTRAL BANK OF INDIA(607115)
53 KHANDWA MP-25-005-042-002/28
(PIPLYA TAHAR) 		1725005042NRG24021220230387752 03/12/2023 TAJ MOHHMAD 1725005042WL029151 TAJ MOHHMAD 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318839149 TAJMOHHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
54 KHANDWA MP-25-005-042-001/136
(PIPLYA TAHAR) 		1725005042NRG24021220230387675 03/12/2023 jaypal singh 1725005042WL029151 jaypal singh 00152 HDFC0000912 1326 1326 Processed 01/01/2024 318839149 jaypalsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
55 KHANDWA MP-25-005-028-001/258
(KHEDIKITTA) 		1725005028NRG24021220230387399 03/12/2023 FULKUWAR BAI 1725005028WL029133 FULKUWAR BAI 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 FULKUWARBAI STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-028-001/258
(KHEDIKITTA) 		1725005028NRG24021220230387400 03/12/2023 GHANSHYAM RAJPOOT 1725005028WL029133 GHANSHYAM RAJPOOT 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 GHANSHYAMRAJPOOT BANK OF INDIA(508505)
57 KHANDWA MP-25-005-028-001/262
(KHEDIKITTA) 		1725005028NRG24021220230387411 03/12/2023 BHAGIRATH RATHOUR 1725005028WL029133 BHAGIRATH RATHOUR 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 BHAGIRATHRATHOUR STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-028-001/262
(KHEDIKITTA) 		1725005028NRG24021220230387412 03/12/2023 KUSUM BAI RATHOUR 1725005028WL029133 KUSUM BAI RATHOUR 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 KUSUMBAIRATHOUR IDBI BANK(607095)
59 KHANDWA MP-25-005-028-001/274-A
(KHEDIKITTA) 		1725005028NRG24021220230387423 03/12/2023 shyamu bai 1725005028WL029133 shyamu bai 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 shyamubai FINO PAYMENTS BANK LTD(608001)
60 KHANDWA MP-25-005-028-001/274-A
(KHEDIKITTA) 		1725005028NRG24021220230387422 03/12/2023 shyamu bai 1725005028WL029133 shyamu bai 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318839149 shyamubai IDBI BANK(607095)
61 KHANDWA MP-25-005-042-002/136
(PIPLYA TAHAR) 		1725005042NRG24021220230387708 03/12/2023 RESHAM BAI 1725005042WL029151 RESHAM BAI 00165 IBKL0000547 1326 1326 Processed 01/01/2024 318839149 RESHAMBAI IDBI BANK(607095)
SubTotal 7956 7956
62 KHANDWA MP-25-005-042-002/90
(PIPLYA TAHAR) 		1725005042NRG24021220230387780 03/12/2023 GAFFAR KHAN 1725005042WL029151 GAFFAR KHAN 00176 IDIB000K193 1326 1326 Processed 01/01/2024 318839149 GAFFARKHAN INDIAN BANK(607105)
63 KHANDWA MP-25-005-042-002/90
(PIPLYA TAHAR) 		1725005042NRG24021220230387781 03/12/2023 shahida bi 1725005042WL029151 shahida bi 00176 IDIB000K193 1326 1326 Processed 01/01/2024 318839149 shahidabi INDIAN BANK(607105)
SubTotal 2652 2652
64 KHANDWA MP-25-005-042-002/130
(PIPLYA TAHAR) 		1725005042NRG24021220230387706 03/12/2023 MADHU BAI 1725005042WL029151 MADHU BAI 00176 IDIB000K678 1326 1326 Processed 01/01/2024 318839149 MADHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANDWA MP-25-005-042-002/130
(PIPLYA TAHAR) 		1725005042NRG24021220230387705 03/12/2023 vikram singh 1725005042WL029151 vikram singh 00176 IDIB000K678 1326 1326 Processed 01/01/2024 318839149 vikramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
66 KHANDWA MP-25-005-028-001/262-A
(KHEDIKITTA) 		1725005028NRG24021220230387414 03/12/2023 BANI BAI 1725005028WL029133 BANI BAI 00354 PUNB0026400 1105 1105 Processed 01/01/2024 318839149 BANIBAI BANK OF INDIA(508505)
67 KHANDWA MP-25-005-028-001/262-A
(KHEDIKITTA) 		1725005028NRG24021220230387413 03/12/2023 BANI BAI 1725005028WL029133 BANI BAI 00354 PUNB0026400 1105 1105 Processed 01/01/2024 318839149 BANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
68 KHANDWA MP-25-005-042-001/100
(PIPLYA TAHAR) 		1725005042NRG24021220230387674 03/12/2023 gdsgds 1725005042WL029151 gdsgds 00415 SBIN0000408 1326 1326 Processed 01/01/2024 318839149 gdsgds STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-042-001/100
(PIPLYA TAHAR) 		1725005042NRG24021220230387673 03/12/2023 puna bai 1725005042WL029151 puna bai 00415 SBIN0000408 1326 1326 Processed 01/01/2024 318839149 punabai NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-042-002/15
(PIPLYA TAHAR) 		1725005042NRG24021220230387713 03/12/2023 ajam khan 1725005042WL029151 ajam khan 00415 SBIN0000408 1326 1326 Processed 01/01/2024 318839149 ajamkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 KHANDWA MP-25-005-028-001/171
(KHEDIKITTA) 		1725005028NRG24021220230387325 03/12/2023 CHHANDU BAI duluchand 1725005028WL029133 CHHANDU BAI duluchand 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 CHHANDUBAIduluchand INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANDWA MP-25-005-028-001/171
(KHEDIKITTA) 		1725005028NRG24021220230387323 03/12/2023 DULICHAND BABU 1725005028WL029133 DULICHAND BABU 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 DULICHANDBABU STATE BANK OF INDIA(508548)
73 KHANDWA MP-25-005-028-001/259
(KHEDIKITTA) 		1725005028NRG24021220230387401 03/12/2023 SUNITA BAI 1725005028WL029133 SUNITA BAI 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANDWA MP-25-005-028-001/260
(KHEDIKITTA) 		1725005028NRG24021220230387404 03/12/2023 SUJAT KHAN 1725005028WL029133 SUJAT KHAN 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 SUJATKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANDWA MP-25-005-028-001/260
(KHEDIKITTA) 		1725005028NRG24021220230387407 03/12/2023 VAHIDA BEE 1725005028WL029133 VAHIDA BEE 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 VAHIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANDWA MP-25-005-028-001/260-A
(KHEDIKITTA) 		1725005028NRG24021220230387410 03/12/2023 SALMA PIJRE 1725005028WL029133 SALMA PIJRE 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 SALMAPIJRE BANK OF INDIA(508505)
77 KHANDWA MP-25-005-028-001/260-A
(KHEDIKITTA) 		1725005028NRG24021220230387409 03/12/2023 SALMA PIJRE 1725005028WL029133 SALMA PIJRE 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 SALMAPIJRE STATE BANK OF INDIA(508548)
78 KHANDWA MP-25-005-028-001/277
(KHEDIKITTA) 		1725005028NRG24021220230387428 03/12/2023 RAM SINGH JADAM 1725005028WL029133 RAM SINGH JADAM 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 RAMSINGHJADAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANDWA MP-25-005-028-001/277
(KHEDIKITTA) 		1725005028NRG24021220230387427 03/12/2023 RAM SINGH JADAM 1725005028WL029133 RAM SINGH JADAM 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 RAMSINGHJADAM BANK OF INDIA(508505)
80 KHANDWA MP-25-005-028-001/277
(KHEDIKITTA) 		1725005028NRG24021220230387426 03/12/2023 RAMSINGH 1725005028WL029133 RAMSINGH 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 RAMSINGH BANK OF INDIA(508505)
81 KHANDWA MP-25-005-028-001/279
(KHEDIKITTA) 		1725005028NRG24021220230387431 03/12/2023 SHIVE SINGH JASAVANT 1725005028WL029133 SHIVE SINGH JASAVANT 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 SHIVESINGHJASAVANT IDBI BANK(607095)
82 KHANDWA MP-25-005-028-001/279
(KHEDIKITTA) 		1725005028NRG24021220230387430 03/12/2023 shive singh jasvant 1725005028WL029133 shive singh jasvant 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 shivesinghjasvant STATE BANK OF INDIA(508548)
83 KHANDWA MP-25-005-028-001/28
(KHEDIKITTA) 		1725005028NRG24021220230387433 03/12/2023 jitendra 1725005028WL029133 jitendra 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-028-001/28
(KHEDIKITTA) 		1725005028NRG24021220230387432 03/12/2023 JITENDRA DHANSINGH 1725005028WL029133 JITENDRA DHANSINGH 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 JITENDRADHANSINGH BANK OF INDIA(508505)
85 KHANDWA MP-25-005-028-001/282-A
(KHEDIKITTA) 		1725005028NRG24021220230387435 03/12/2023 vijay singh rathour 1725005028WL029133 vijay singh rathour 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318839149 vijaysinghrathour STATE BANK OF INDIA(508548)
86 KHANDWA MP-25-005-042-001/207
(PIPLYA TAHAR) 		1725005042NRG24021220230387683 03/12/2023 AKHILESH SINGH 1725005042WL029151 AKHILESH SINGH 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 AKHILESHSINGH STATE BANK OF INDIA(508548)
87 KHANDWA MP-25-005-042-001/207
(PIPLYA TAHAR) 		1725005042NRG24021220230387684 03/12/2023 lalita bai 1725005042WL029151 lalita bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 lalitabai IDFC BANK LIMITED(608117)
88 KHANDWA MP-25-005-042-002/10
(PIPLYA TAHAR) 		1725005042NRG24021220230387695 03/12/2023 rani 1725005042WL029151 rani 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 rani NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-042-002/10
(PIPLYA TAHAR) 		1725005042NRG24021220230387694 03/12/2023 rukhmanibaikelash 1725005042WL029151 rukhmanibaikelash 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 rukhmanibaikelash STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24021220230387760 03/12/2023 HEDARKHAA 1725005042WL029151 HEDARKHAA 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 HEDARKHAA STATE BANK OF INDIA(508548)
91 KHANDWA MP-25-005-042-002/85
(PIPLYA TAHAR) 		1725005042NRG24021220230387777 03/12/2023 shyamai bai 1725005042WL029151 shyamai bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 shyamaibai STATE BANK OF INDIA(508548)
92 KHANDWA MP-25-005-042-002/85
(PIPLYA TAHAR) 		1725005042NRG24021220230387776 03/12/2023 shyamai bai 1725005042WL029151 shyamai bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 shyamaibai STATE BANK OF INDIA(508548)
93 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24021220230387779 03/12/2023 CHUNNILALMULCHAND 1725005042WL029151 CHUNNILALMULCHAND 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 CHUNNILALMULCHAND BANK OF INDIA(508505)
94 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24021220230387778 03/12/2023 CHUNNILALMULCHAND 1725005042WL029151 CHUNNILALMULCHAND 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 CHUNNILALMULCHAND IDBI BANK(607095)
95 KHANDWA MP-25-005-042-002/93
(PIPLYA TAHAR) 		1725005042NRG24021220230387783 03/12/2023 SIKANDER RAMJAN 1725005042WL029151 SIKANDER RAMJAN 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 SIKANDERRAMJAN BANK OF INDIA(508505)
96 KHANDWA MP-25-005-042-002/93
(PIPLYA TAHAR) 		1725005042NRG24021220230387782 03/12/2023 SIKANDER RAMJAN 1725005042WL029151 SIKANDER RAMJAN 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318839149 SIKANDERRAMJAN STATE BANK OF INDIA(508548)
SubTotal 31161 31161
97 KHANDWA MP-25-005-042-002/122-B
(PIPLYA TAHAR) 		1725005042NRG24021220230387700 03/12/2023 Dilip 1725005042WL029151 Dilip 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 Dilip CENTRAL BANK OF INDIA(607115)
98 KHANDWA MP-25-005-042-002/122-B
(PIPLYA TAHAR) 		1725005042NRG24021220230387701 03/12/2023 kalpna 1725005042WL029151 kalpna 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 kalpna STATE BANK OF INDIA(508548)
99 KHANDWA MP-25-005-042-002/238
(PIPLYA TAHAR) 		1725005042NRG24021220230387743 03/12/2023 madhu bai 1725005042WL029151 madhu bai 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 madhubai AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHANDWA MP-25-005-042-002/238
(PIPLYA TAHAR) 		1725005042NRG24021220230387742 03/12/2023 ramesh 1725005042WL029151 ramesh 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 ramesh STATE BANK OF INDIA(508548)
101 KHANDWA MP-25-005-042-002/61
(PIPLYA TAHAR) 		1725005042NRG24021220230387763 03/12/2023 roshan 1725005042WL029151 roshan 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 roshan STATE BANK OF INDIA(508548)
102 KHANDWA MP-25-005-042-002/82
(PIPLYA TAHAR) 		1725005042NRG24021220230387775 03/12/2023 dayal 1725005042WL029151 dayal 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 dayal BANK OF INDIA(508505)
103 KHANDWA MP-25-005-042-002/82
(PIPLYA TAHAR) 		1725005042NRG24021220230387773 03/12/2023 dayal singh gulab singh 1725005042WL029151 dayal singh gulab singh 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318839149 dayalsinghgulabsingh CANARA BANK(508532)
SubTotal 9282 9282
104 KHANDWA MP-25-005-028-001/260
(KHEDIKITTA) 		1725005028NRG24021220230387406 03/12/2023 BASAKR BEE 1725005028WL029133 BASAKR BEE 00415 SBIN0012159 1105 1105 Processed 01/01/2024 318839149 BASAKRBEE STATE BANK OF INDIA(508548)
105 KHANDWA MP-25-005-042-001/20
(PIPLYA TAHAR) 		1725005042NRG24021220230387681 03/12/2023 sanjay 1725005042WL029151 sanjay 00415 SBIN0012159 1326 1326 Processed 01/01/2024 318839149 sanjay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
106 KHANDWA MP-25-005-042-001/193
(PIPLYA TAHAR) 		1725005042NRG24021220230387679 03/12/2023 ramesh 1725005042WL029151 ramesh 00415 SBIN0030102 1326 1326 Processed 01/01/2024 318839149 ramesh UNION BANK OF INDIA(508500)
107 KHANDWA MP-25-005-042-001/193
(PIPLYA TAHAR) 		1725005042NRG24021220230387680 03/12/2023 vandana bai 1725005042WL029151 vandana bai 00415 SBIN0030102 1326 1326 Processed 01/01/2024 318839149 vandanabai UNION BANK OF INDIA(508500)
108 KHANDWA MP-25-005-042-002/185
(PIPLYA TAHAR) 		1725005042NRG24021220230387723 03/12/2023 rafik 1725005042WL029151 rafik 00415 SBIN0030102 1326 1326 Processed 01/01/2024 318839149 rafik STATE BANK OF INDIA(508548)
109 KHANDWA MP-25-005-042-002/36
(PIPLYA TAHAR) 		1725005042NRG24021220230387754 03/12/2023 ashraf khan 1725005042WL029151 ashraf khan 00415 SBIN0030102 1326 1326 Processed 01/01/2024 318839149 ashrafkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
110 KHANDWA MP-25-005-042-002/167
(PIPLYA TAHAR) 		1725005042NRG24021220230387717 03/12/2023 mohan 1725005042WL029151 mohan 00468 UBIN0544868 1326 1326 Processed 01/01/2024 318839149 mohan UNION BANK OF INDIA(508500)
111 KHANDWA MP-25-005-042-002/167
(PIPLYA TAHAR) 		1725005042NRG24021220230387718 03/12/2023 nitu bai 1725005042WL029151 nitu bai 00468 UBIN0544868 1326 1326 Processed 01/01/2024 318839149 nitubai BANK OF INDIA(508505)
112 KHANDWA MP-25-005-042-002/182
(PIPLYA TAHAR) 		1725005042NRG24021220230387722 03/12/2023 HELATA BAI 1725005042WL029151 HELATA BAI 00468 UBIN0544868 1326 1326 Processed 01/01/2024 318839149 HELATABAI CANARA BANK(508532)
113 KHANDWA MP-25-005-042-002/182
(PIPLYA TAHAR) 		1725005042NRG24021220230387721 03/12/2023 INDAR SINGH 1725005042WL029151 INDAR SINGH 00468 UBIN0544868 1326 1326 Processed 01/01/2024 318839149 INDARSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
114 KHANDWA MP-25-005-042-002/71-C
(PIPLYA TAHAR) 		1725005042NRG24021220230387769 03/12/2023 afsana bee 1725005042WL029151 afsana bee 00666 IDFB0041302 1326 1326 Processed 01/01/2024 318839149 afsanabee BANK OF INDIA(508505)
SubTotal 1326 1326
115 KHANDWA MP-25-005-028-001/171
(KHEDIKITTA) 		1725005028NRG24021220230387324 03/12/2023 SUBHDRA BAI 1725005028WL029133 SUBHDRA BAI 00697 BKID0MG0279 1105 1105 Processed 01/01/2024 318839149 SUBHDRABAI STATE BANK OF INDIA(508548)
116 KHANDWA MP-25-005-028-001/275
(KHEDIKITTA) 		1725005028NRG24021220230387425 03/12/2023 SIMA BAI 1725005028WL029133 SIMA BAI 00697 BKID0MG0279 1105 1105 Processed 01/01/2024 318839149 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-042-001/14-B
(PIPLYA TAHAR) 		1725005042NRG24021220230387678 03/12/2023 aarti bai 1725005042WL029151 aarti bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 aartibai NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-042-002/110
(PIPLYA TAHAR) 		1725005042NRG24021220230387698 03/12/2023 MUSTAK KHAN 1725005042WL029151 MUSTAK KHAN 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 MUSTAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-042-002/110
(PIPLYA TAHAR) 		1725005042NRG24021220230387699 03/12/2023 NURJAHA BI 1725005042WL029151 NURJAHA BI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 NURJAHABI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-042-002/145-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387711 03/12/2023 krashnpal 1725005042WL029151 krashnpal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 krashnpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHANDWA MP-25-005-042-002/189
(PIPLYA TAHAR) 		1725005042NRG24021220230387730 03/12/2023 Nasim bee 1725005042WL029151 Nasim bee 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 Nasimbee NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24021220230387737 03/12/2023 BASANTI BAI 1725005042WL029151 BASANTI BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24021220230387736 03/12/2023 phulchand motyaram 1725005042WL029151 phulchand motyaram 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 phulchandmotyaram BANK OF INDIA(508505)
124 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387748 03/12/2023 HANIF KHAN 1725005042WL029151 HANIF KHAN 00697 BKID0MG0279 1105 1105 Processed 01/01/2024 318839149 HANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387749 03/12/2023 khursida bi 1725005042WL029151 khursida bi 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 khursidabi NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-042-002/27
(PIPLYA TAHAR) 		1725005042NRG24021220230387750 03/12/2023 yusuf khan 1725005042WL029151 yusuf khan 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 yusufkhan NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-042-002/53
(PIPLYA TAHAR) 		1725005042NRG24021220230387758 03/12/2023 narayan singh 1725005042WL029151 narayan singh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318839149 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
128 KHANDWA MP-25-005-042-001/14-B
(PIPLYA TAHAR) 		1725005042NRG24021220230387677 03/12/2023 raju 1725005042WL029151 raju 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318839149 raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_031223APB_FTO_372171 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHANDWA MP1725005_031223APB_FTO_372171 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_031223APB_FTO_372171 Bank of India BKID0009512 JAWAR 9945
4 KHANDWA MP1725005_031223APB_FTO_372171 Bank of India BKID0009519 ANAND NAGAR 1326
5 KHANDWA MP1725005_031223APB_FTO_372171 Bank of India BKID0009533 PADAWA 5304
6 KHANDWA MP1725005_031223APB_FTO_372171 Bank of India BKID0009535 LAL CHOWKI 31824
7 KHANDWA MP1725005_031223APB_FTO_372171 Canara Bank CNRB0002546 KHANDWA 2652
8 KHANDWA MP1725005_031223APB_FTO_372171 Canara Bank CNRB0017770 KHANDWA II 5304
9 KHANDWA MP1725005_031223APB_FTO_372171 Central Bank Of India CBIN0280761 KHANDWA 7956
10 KHANDWA MP1725005_031223APB_FTO_372171 HDFC bank HDFC0000912 KHANDWA 1326
11 KHANDWA MP1725005_031223APB_FTO_372171 IDBI Bank IBKL0000547 KHANDWA 7956
12 KHANDWA MP1725005_031223APB_FTO_372171 Indian Bank IDIB000K193 KHANDWA 2652
13 KHANDWA MP1725005_031223APB_FTO_372171 Indian Bank IDIB000K678 KHANDWA 2652
14 KHANDWA MP1725005_031223APB_FTO_372171 Punjab National Bank PUNB0026400 KHANDWA 2210
15 KHANDWA MP1725005_031223APB_FTO_372171 State Bank of India SBIN0000408 KHANDWA 3978
16 KHANDWA MP1725005_031223APB_FTO_372171 State Bank of India SBIN0006271 SIHADA 31161
17 KHANDWA MP1725005_031223APB_FTO_372171 State Bank of India SBIN0009156 LALCHOWKI 9282
18 KHANDWA MP1725005_031223APB_FTO_372171 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2431
19 KHANDWA MP1725005_031223APB_FTO_372171 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 5304
20 KHANDWA MP1725005_031223APB_FTO_372171 Union Bank of India UBIN0544868 KHANDWA 5304
21 KHANDWA MP1725005_031223APB_FTO_372171 IDFC Bank IDFB0041302 Khandwa Branch 1326
22 KHANDWA MP1725005_031223APB_FTO_372171 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 16575
23 KHANDWA MP1725005_031223APB_FTO_372171 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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