Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_251223APB_FTO_407104
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-25-005-033-002/45
(MATHNI BUZURG) 		1725005060NRG24251220230423225 25/12/2023 NEEMABAI 1725005060WL031167 NEEMABAI 00048 BKID0009529 1326 1326 Processed 12/03/2024 664183689 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-033-002/74
(MATHNI BUZURG) 		1725005060NRG24251220230423254 25/12/2023 BASKAR BAI 1725005060WL031167 BASKAR BAI 00048 BKID0009529 1326 1326 Processed 12/03/2024 664183689 BASKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHANDWA MP-25-005-033-002/211
(MATHNI BUZURG) 		1725005060NRG24251220230423156 25/12/2023 NURU KHAN 1725005060WL031167 NURU KHAN 00048 BKID0009530 1326 1326 Processed 12/03/2024 664183689 NURUKHAN NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-033-002/215-B
(MATHNI BUZURG) 		1725005060NRG24251220230423160 25/12/2023 Indra singh 1725005060WL031167 Indra singh 00048 BKID0009530 1326 1326 Processed 12/03/2024 664183689 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24251220230423201 25/12/2023 Sunil Sule 1725005060WL031167 Sunil Sule 00048 BKID0009530 1326 1326 Processed 12/03/2024 664183689 SunilSule NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 KHANDWA MP-25-005-033-002/46
(MATHNI BUZURG) 		1725005060NRG24251220230423227 25/12/2023 SUGNABAI 1725005060WL031167 SUGNABAI 00415 SBIN0000408 1326 1326 Processed 12/03/2024 664183689 SUGNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KHANDWA MP-25-005-033-002/260-A
(MATHNI BUZURG) 		1725005060NRG24251220230423183 25/12/2023 SADIK KHAN 1725005060WL031167 SADIK KHAN 00415 SBIN0006271 1326 1326 Processed 12/03/2024 664183689 SADIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 KHANDWA MP-25-005-033-002/254-A
(MATHNI BUZURG) 		1725005060NRG24251220230423174 25/12/2023 Tasaleem bi 1725005060WL031167 Tasaleem bi 00415 SBIN0009156 1326 1326 Processed 12/03/2024 664183689 Tasaleembi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHANDWA MP-25-005-033-002/244-A
(MATHNI BUZURG) 		1725005060NRG24251220230423170 25/12/2023 SHILA GOLKAR 1725005060WL031167 SHILA GOLKAR 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664183689 SHILAGOLKAR ICICI BANK LTD(508534)
10 KHANDWA MP-25-005-033-002/244-A
(MATHNI BUZURG) 		1725005060NRG24251220230423169 25/12/2023 SHILA GOLKAR 1725005060WL031167 SHILA GOLKAR 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664183689 SHILAGOLKAR NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-033-002/70
(MATHNI BUZURG) 		1725005060NRG24251220230423250 25/12/2023 SUBHADRA BAI 1725005060WL031167 SUBHADRA BAI 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664183689 SUBHADRABAI IDFC BANK LIMITED(608117)
SubTotal 3978 3978
12 KHANDWA MP-25-005-033-002/26-A
(MATHNI BUZURG) 		1725005060NRG24251220230423181 25/12/2023 ABHISHEK 1725005060WL031167 ABHISHEK 00688 FINO0001001 1326 1326 Processed 12/03/2024 664183689 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-033-002/26-A
(MATHNI BUZURG) 		1725005060NRG24251220230423180 25/12/2023 ABHISHEK 1725005060WL031167 ABHISHEK 00688 FINO0001001 1326 1326 Processed 12/03/2024 664183689 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 KHANDWA MP-25-005-033-002/207
(MATHNI BUZURG) 		1725005060NRG24251220230423149 25/12/2023 Akbari Bee Noormohmmad 1725005060WL031167 Akbari Bee Noormohmmad 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 AkbariBeeNoormohmmad NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24251220230423151 25/12/2023 JHERA BEE 1725005060WL031167 JHERA BEE 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 JHERABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24251220230423150 25/12/2023 VAHIDKHAN HANIFKHAN 1725005060WL031167 VAHIDKHAN HANIFKHAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 VAHIDKHANHANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24251220230423153 25/12/2023 PRABHABAI 1725005060WL031167 PRABHABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-033-002/21-A
(MATHNI BUZURG) 		1725005060NRG24251220230423155 25/12/2023 rehana bi maksud 1725005060WL031167 rehana bi maksud 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 rehanabimaksud NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24251220230423158 25/12/2023 Ramsakhibai 1725005060WL031167 Ramsakhibai 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 Ramsakhibai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24251220230423157 25/12/2023 SUSILABAI 1725005060WL031167 SUSILABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-033-002/216
(MATHNI BUZURG) 		1725005060NRG24251220230423162 25/12/2023 AJAD 1725005060WL031167 AJAD 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 AJAD NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-033-002/219-A
(MATHNI BUZURG) 		1725005060NRG24251220230423163 25/12/2023 TABUSSUM 1725005060WL031167 TABUSSUM 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 TABUSSUM INDUSIND BANK(607189)
23 KHANDWA MP-25-005-033-002/24
(MATHNI BUZURG) 		1725005060NRG24251220230423164 25/12/2023 JAKIR 1725005060WL031167 JAKIR 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-033-002/242
(MATHNI BUZURG) 		1725005060NRG24251220230423166 25/12/2023 SUBAIBAI 1725005060WL031167 SUBAIBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SUBAIBAI BANK OF INDIA(508505)
25 KHANDWA MP-25-005-033-002/244
(MATHNI BUZURG) 		1725005060NRG24251220230423168 25/12/2023 BABU BHUKKAN 1725005060WL031167 BABU BHUKKAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 BABUBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-033-002/244
(MATHNI BUZURG) 		1725005060NRG24251220230423167 25/12/2023 BABU BHUKKAN 1725005060WL031167 BABU BHUKKAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 BABUBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-033-002/25
(MATHNI BUZURG) 		1725005060NRG24251220230423171 25/12/2023 SHAYRA BI 1725005060WL031167 SHAYRA BI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SHAYRABI NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-033-002/251
(MATHNI BUZURG) 		1725005060NRG24251220230423172 25/12/2023 JASVAN DALAJI 1725005060WL031167 JASVAN DALAJI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 JASVANDALAJI NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24251220230423177 25/12/2023 RAHISA 1725005060WL031167 RAHISA 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RAHISA NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24251220230423176 25/12/2023 RAMJAN 1725005060WL031167 RAMJAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-033-002/26
(MATHNI BUZURG) 		1725005060NRG24251220230423179 25/12/2023 HEERALAL 1725005060WL031167 HEERALAL 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-033-002/26
(MATHNI BUZURG) 		1725005060NRG24251220230423178 25/12/2023 HIRALALSAGAR 1725005060WL031167 HIRALALSAGAR 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 HIRALALSAGAR BANK OF INDIA(508505)
33 KHANDWA MP-25-005-033-002/267
(MATHNI BUZURG) 		1725005060NRG24251220230423184 25/12/2023 GOURA BAI 1725005060WL031167 GOURA BAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-033-002/268
(MATHNI BUZURG) 		1725005060NRG24251220230423186 25/12/2023 shama 1725005060WL031167 shama 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 shama NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-033-002/268
(MATHNI BUZURG) 		1725005060NRG24251220230423185 25/12/2023 shama 1725005060WL031167 shama 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 shama NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-033-002/270
(MATHNI BUZURG) 		1725005060NRG24251220230423188 25/12/2023 ASHOK 1725005060WL031167 ASHOK 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-033-002/270
(MATHNI BUZURG) 		1725005060NRG24251220230423187 25/12/2023 ASHOK 1725005060WL031167 ASHOK 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-033-002/272
(MATHNI BUZURG) 		1725005060NRG24251220230423190 25/12/2023 SHABINA 1725005060WL031167 SHABINA 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SHABINA NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-033-002/272
(MATHNI BUZURG) 		1725005060NRG24251220230423189 25/12/2023 SHABINA 1725005060WL031167 SHABINA 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SHABINA NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-033-002/273
(MATHNI BUZURG) 		1725005060NRG24251220230423192 25/12/2023 RAJU 1725005060WL031167 RAJU 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RAJU STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-033-002/273
(MATHNI BUZURG) 		1725005060NRG24251220230423191 25/12/2023 RAJU 1725005060WL031167 RAJU 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RAJU NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-033-002/273-A
(MATHNI BUZURG) 		1725005060NRG24251220230423194 25/12/2023 Bharti 1725005060WL031167 Bharti 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 Bharti NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-033-002/273-A
(MATHNI BUZURG) 		1725005060NRG24251220230423193 25/12/2023 SANJU 1725005060WL031167 SANJU 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SANJU NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24251220230423195 25/12/2023 IKBAL 1725005060WL031167 IKBAL 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-033-002/278
(MATHNI BUZURG) 		1725005060NRG24251220230423200 25/12/2023 REKHABAI 1725005060WL031167 REKHABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-033-002/278
(MATHNI BUZURG) 		1725005060NRG24251220230423199 25/12/2023 REKHABAI 1725005060WL031167 REKHABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24251220230423202 25/12/2023 KAVITA 1725005060WL031167 KAVITA 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
48 KHANDWA MP-25-005-033-002/279
(MATHNI BUZURG) 		1725005060NRG24251220230423203 25/12/2023 sehjadee bee 1725005060WL031167 sehjadee bee 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 sehjadeebee NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-033-002/280
(MATHNI BUZURG) 		1725005060NRG24251220230423205 25/12/2023 KHUMAN 1725005060WL031167 KHUMAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-033-002/280
(MATHNI BUZURG) 		1725005060NRG24251220230423204 25/12/2023 KHUMAN 1725005060WL031167 KHUMAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-033-002/280-A
(MATHNI BUZURG) 		1725005060NRG24251220230423206 25/12/2023 MAN BHIL 1725005060WL031167 MAN BHIL 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 MANBHIL NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-033-002/35
(MATHNI BUZURG) 		1725005060NRG24251220230423207 25/12/2023 DHARAM 1725005060WL031167 DHARAM 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-033-002/35-B
(MATHNI BUZURG) 		1725005060NRG24251220230423210 25/12/2023 SUSHEELA RAWAT 1725005060WL031167 SUSHEELA RAWAT 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SUSHEELARAWAT NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-033-002/35-B
(MATHNI BUZURG) 		1725005060NRG24251220230423209 25/12/2023 SUSHEELA RAWAT 1725005060WL031167 SUSHEELA RAWAT 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SUSHEELARAWAT NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24251220230423211 25/12/2023 SAFI MOHAMMAD 1725005060WL031167 SAFI MOHAMMAD 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SAFIMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24251220230423212 25/12/2023 SAMSADBEE 1725005060WL031167 SAMSADBEE 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SAMSADBEE NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG24251220230423213 25/12/2023 BEGAMBE 1725005060WL031167 BEGAMBE 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 BEGAMBE NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-033-002/40
(MATHNI BUZURG) 		1725005060NRG24251220230423214 25/12/2023 FIROZABI 1725005060WL031167 FIROZABI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 FIROZABI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-033-002/41
(MATHNI BUZURG) 		1725005060NRG24251220230423216 25/12/2023 SANTOSHBAI 1725005060WL031167 SANTOSHBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-033-002/41
(MATHNI BUZURG) 		1725005060NRG24251220230423215 25/12/2023 Tilak Sitaram 1725005060WL031167 Tilak Sitaram 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 TilakSitaram NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24251220230423217 25/12/2023 RUPSING 1725005060WL031167 RUPSING 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24251220230423218 25/12/2023 RUPSING 1725005060WL031167 RUPSING 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-002/43
(MATHNI BUZURG) 		1725005060NRG24251220230423221 25/12/2023 mangilal nandu 1725005060WL031167 mangilal nandu 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 mangilalnandu NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-033-002/43-A
(MATHNI BUZURG) 		1725005060NRG24251220230423223 25/12/2023 USHABAI 1725005060WL031167 USHABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-033-002/45
(MATHNI BUZURG) 		1725005060NRG24251220230423224 25/12/2023 NARENRA 1725005060WL031167 NARENRA 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 NARENRA NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24251220230423229 25/12/2023 LOKESH 1725005060WL031167 LOKESH 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24251220230423228 25/12/2023 LOKESH 1725005060WL031167 LOKESH 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-002/50-A
(MATHNI BUZURG) 		1725005060NRG24251220230423230 25/12/2023 SANTOSH GANPAT 1725005060WL031167 SANTOSH GANPAT 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SANTOSHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-002/50-A
(MATHNI BUZURG) 		1725005060NRG24251220230423231 25/12/2023 Sarju Bai 1725005060WL031167 Sarju Bai 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SarjuBai STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-033-002/53
(MATHNI BUZURG) 		1725005060NRG24251220230423232 25/12/2023 baskar bai anokhi 1725005060WL031167 baskar bai anokhi 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 baskarbaianokhi NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-002/53-A
(MATHNI BUZURG) 		1725005060NRG24251220230423233 25/12/2023 SEEMABAI 1725005060WL031167 SEEMABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-002/54
(MATHNI BUZURG) 		1725005060NRG24251220230423234 25/12/2023 Ashok 1725005060WL031167 Ashok 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 Ashok NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-033-002/54
(MATHNI BUZURG) 		1725005060NRG24251220230423235 25/12/2023 DAYABAI 1725005060WL031167 DAYABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 DAYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-033-002/55
(MATHNI BUZURG) 		1725005060NRG24251220230423237 25/12/2023 kishan 1725005060WL031167 kishan 00697 BKID0MG0262 1105 1105 Processed 12/03/2024 664183689 kishan NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-002/55
(MATHNI BUZURG) 		1725005060NRG24251220230423236 25/12/2023 kishan 1725005060WL031167 kishan 00697 BKID0MG0262 1105 1105 Processed 12/03/2024 664183689 kishan NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-002/55-A
(MATHNI BUZURG) 		1725005060NRG24251220230423239 25/12/2023 BHAGVATIBAI 1725005060WL031167 BHAGVATIBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-002/55-A
(MATHNI BUZURG) 		1725005060NRG24251220230423238 25/12/2023 sukhdev 1725005060WL031167 sukhdev 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-033-002/64
(MATHNI BUZURG) 		1725005060NRG24251220230423240 25/12/2023 hasina bee 1725005060WL031167 hasina bee 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 hasinabee NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-002/64-A
(MATHNI BUZURG) 		1725005060NRG24251220230423241 25/12/2023 FARREEDABEE 1725005060WL031167 FARREEDABEE 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 FARREEDABEE NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-002/64-B
(MATHNI BUZURG) 		1725005060NRG24251220230423242 25/12/2023 Salmabi 1725005060WL031167 Salmabi 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 Salmabi NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-033-002/65
(MATHNI BUZURG) 		1725005060NRG24251220230423243 25/12/2023 HASINABEE 1725005060WL031167 HASINABEE 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 HASINABEE NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24251220230423245 25/12/2023 kalu pomdu 1725005060WL031167 kalu pomdu 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24251220230423244 25/12/2023 kalu pomdu 1725005060WL031167 kalu pomdu 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-002/69
(MATHNI BUZURG) 		1725005060NRG24251220230423246 25/12/2023 DURGABAI 1725005060WL031167 DURGABAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-002/7
(MATHNI BUZURG) 		1725005060NRG24251220230423247 25/12/2023 reshma bi hussen 1725005060WL031167 reshma bi hussen 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 reshmabihussen NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-033-002/70
(MATHNI BUZURG) 		1725005060NRG24251220230423249 25/12/2023 JYOTIBAI 1725005060WL031167 JYOTIBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-033-002/73
(MATHNI BUZURG) 		1725005060NRG24251220230423252 25/12/2023 kamla bai more 1725005060WL031167 kamla bai more 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 kamlabaimore STATE BANK OF INDIA(508548)
88 KHANDWA MP-25-005-033-002/73
(MATHNI BUZURG) 		1725005060NRG24251220230423251 25/12/2023 nandaji dalaji 1725005060WL031167 nandaji dalaji 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 nandajidalaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-033-002/74
(MATHNI BUZURG) 		1725005060NRG24251220230423253 25/12/2023 tutaji dalaji 1725005060WL031167 tutaji dalaji 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 tutajidalaji NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-002/75
(MATHNI BUZURG) 		1725005060NRG24251220230423255 25/12/2023 LAXMIBAI 1725005060WL031167 LAXMIBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-033-002/75-A
(MATHNI BUZURG) 		1725005060NRG24251220230423256 25/12/2023 MUKESH SAJAN 1725005060WL031167 MUKESH SAJAN 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 MUKESHSAJAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-002/75-A
(MATHNI BUZURG) 		1725005060NRG24251220230423257 25/12/2023 SONUBAI 1725005060WL031167 SONUBAI 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SONUBAI INDIAN BANK(607105)
93 KHANDWA MP-25-005-033-002/76
(MATHNI BUZURG) 		1725005060NRG24251220230423258 25/12/2023 SHIVLAL MOJILAL 1725005060WL031167 SHIVLAL MOJILAL 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664183689 SHIVLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105638 105638
94 KHANDWA MP-25-005-033-002/216
(MATHNI BUZURG) 		1725005060NRG24251220230423161 25/12/2023 FIROJ 1725005060WL031167 FIROJ 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183689 FIROJ NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24251220230423196 25/12/2023 IKBAL 1725005060WL031167 IKBAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183689 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24251220230423197 25/12/2023 AKRAM HAYAT 1725005060WL031167 AKRAM HAYAT 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183689 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24251220230423198 25/12/2023 AKRAM HAYAT 1725005060WL031167 AKRAM HAYAT 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664183689 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_251223APB_FTO_407104 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
2 KHANDWA MP1725005_251223APB_FTO_407104 Bank of India BKID0009530 KHEDI 3978
3 KHANDWA MP1725005_251223APB_FTO_407104 State Bank of India SBIN0000408 KHANDWA 1326
4 KHANDWA MP1725005_251223APB_FTO_407104 State Bank of India SBIN0006271 SIHADA 1326
5 KHANDWA MP1725005_251223APB_FTO_407104 State Bank of India SBIN0009156 LALCHOWKI 1326
6 KHANDWA MP1725005_251223APB_FTO_407104 IDFC Bank IDFB0041302 Khandwa Branch 3978
7 KHANDWA MP1725005_251223APB_FTO_407104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KHANDWA MP1725005_251223APB_FTO_407104 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 105638
9 KHANDWA MP1725005_251223APB_FTO_407104 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 5304

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