Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_010923APB_FTO_244461
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-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24010920230285917 01/09/2023 reshambai 1725005015WL021074 reshambai 00045 BARB0KHANDW 1105 1105 Processed 11/09/2023 066290044 reshambai NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24010920230285858 01/09/2023 ayub khan sher khan 1725005015WL021072 ayub khan sher khan 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 ayubkhansherkhan BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24010920230285859 01/09/2023 SHAMSHAD 1725005015WL021072 SHAMSHAD 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 SHAMSHAD BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24010920230285863 01/09/2023 SUNITA 1725005015WL021072 SUNITA 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-015-001/162
(DHARAMPURI) 		1725005015NRG24010920230285865 01/09/2023 PRADIP 1725005015WL021072 PRADIP 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24010920230285876 01/09/2023 SONU 1725005015WL021072 SONU 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 SONU NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24010920230285879 01/09/2023 SANTOSH 1725005015WL021072 SANTOSH 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 SANTOSH BANK OF BARODA(606985)
8 KHANDWA MP-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24010920230285882 01/09/2023 Shantilal 1725005015WL021072 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 Shantilal BANK OF BARODA(606985)
9 KHANDWA MP-25-005-015-001/22-C
(DHARAMPURI) 		1725005015NRG24010920230285884 01/09/2023 kadwa 1725005015WL021072 kadwa 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 kadwa BANK OF BARODA(606985)
10 KHANDWA MP-25-005-015-001/327
(DHARAMPURI) 		1725005015NRG24010920230285920 01/09/2023 Mangilal pawar 1725005015WL021074 Mangilal pawar 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 Mangilalpawar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-015-001/327
(DHARAMPURI) 		1725005015NRG24010920230285919 01/09/2023 Santrabai 1725005015WL021074 Santrabai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24010920230285923 01/09/2023 NIRAJ 1725005015WL021074 NIRAJ 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 NIRAJ BANK OF BARODA(606985)
13 KHANDWA MP-25-005-015-001/410
(DHARAMPURI) 		1725005015NRG24010920230285939 01/09/2023 MAMTABAI 1725005015WL021076 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 MAMTABAI BANK OF BARODA(606985)
14 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24010920230285895 01/09/2023 ASHABAI 1725005015WL021073 ASHABAI 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 ASHABAI BANK OF BARODA(606985)
15 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24010920230285900 01/09/2023 IMRAN KHAN 1725005015WL021073 IMRAN KHAN 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 IMRANKHAN BANK OF BARODA(606985)
16 KHANDWA MP-25-005-015-001/77
(DHARAMPURI) 		1725005015NRG24010920230285911 01/09/2023 KANCHANBAI 1725005015WL021073 KANCHANBAI 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290044 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-015-001/88
(DHARAMPURI) 		1725005015NRG24010920230285914 01/09/2023 MAIDABAI 1725005015WL021073 MAIDABAI 00045 BARB0KHANDW 1105 1105 Processed 11/09/2023 066290044 MAIDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
18 KHANDWA MP-25-005-015-001/444
(DHARAMPURI) 		1725005015NRG24010920230285929 01/09/2023 MANOJ RADHESHYAM 1725005015WL021075 MANOJ RADHESHYAM 00048 BKID0009529 1326 1326 Processed 11/09/2023 066290044 MANOJRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24010920230285894 01/09/2023 Rupesh 1725005015WL021073 Rupesh 00048 BKID0009529 1326 1326 Processed 11/09/2023 066290044 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24010920230285935 01/09/2023 Kadwa 1725005015WL021076 Kadwa 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290044 Kadwa NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24010920230285880 01/09/2023 SHEKHAR TIROLE 1725005015WL021072 SHEKHAR TIROLE 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290044 SHEKHARTIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24010920230285896 01/09/2023 kuldip 1725005015WL021073 kuldip 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290044 kuldip BANK OF INDIA(508505)
23 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24010920230285901 01/09/2023 Parvej 1725005015WL021073 Parvej 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290044 Parvej NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24010920230285902 01/09/2023 rahil 1725005015WL021073 rahil 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290044 rahil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24010920230286274 01/09/2023 Asha 1725005042WL021114 Asha 00048 BKID0009535 1326 1326 Processed 11/09/2023 066290044 Asha NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24010920230286273 01/09/2023 Sunil fulchand 1725005042WL021114 Sunil fulchand 00048 BKID0009535 1326 1326 Processed 11/09/2023 066290044 Sunilfulchand BANK OF INDIA(508505)
SubTotal 2652 2652
27 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24010920230285906 01/09/2023 RAKESH NARAYAN TIROLE 1725005015WL021073 RAKESH NARAYAN TIROLE 00048 BKID0009575 1326 1326 Processed 11/09/2023 066290044 RAKESHNARAYANTIROLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 KHANDWA MP-25-005-042-001/339
(PIPLYA TAHAR) 		1725005042NRG24010920230286262 01/09/2023 jitendra 1725005042WL021114 jitendra 00089 CBIN0280761 1326 1326 Processed 11/09/2023 066290044 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-042-002/188-A
(PIPLYA TAHAR) 		1725005042NRG24010920230286271 01/09/2023 Rahisa bee 1725005042WL021114 Rahisa bee 00089 CBIN0280761 1326 1326 Processed 11/09/2023 066290044 Rahisabee BANK OF INDIA(508505)
30 KHANDWA MP-25-005-042-002/188-A
(PIPLYA TAHAR) 		1725005042NRG24010920230286270 01/09/2023 Yunus khan 1725005042WL021114 Yunus khan 00089 CBIN0280761 1326 1326 Processed 11/09/2023 066290044 Yunuskhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 KHANDWA MP-25-005-042-001/338
(PIPLYA TAHAR) 		1725005042NRG24010920230286260 01/09/2023 anar singh 1725005042WL021114 anar singh 00354 PUNB0026400 1326 1326 Processed 11/09/2023 066290044 anarsingh STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-042-001/338
(PIPLYA TAHAR) 		1725005042NRG24010920230286261 01/09/2023 vishal 1725005042WL021114 vishal 00354 PUNB0026400 1326 1326 Processed 11/09/2023 066290044 vishal INDIAN BANK(607105)
SubTotal 2652 2652
33 KHANDWA MP-25-005-042-002/175-A
(PIPLYA TAHAR) 		1725005042NRG24010920230286269 01/09/2023 raju balai 1725005042WL021114 raju balai 00415 SBIN0009156 1326 1326 Processed 11/09/2023 066290044 rajubalai STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-042-002/238
(PIPLYA TAHAR) 		1725005042NRG24010920230286276 01/09/2023 madhu bai 1725005042WL021114 madhu bai 00415 SBIN0009156 1326 1326 Processed 11/09/2023 066290044 madhubai AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHANDWA MP-25-005-042-002/238
(PIPLYA TAHAR) 		1725005042NRG24010920230286275 01/09/2023 ramesh 1725005042WL021114 ramesh 00415 SBIN0009156 1326 1326 Processed 11/09/2023 066290044 ramesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 KHANDWA MP-25-005-042-002/167
(PIPLYA TAHAR) 		1725005042NRG24010920230286267 01/09/2023 mohan 1725005042WL021114 mohan 00468 UBIN0544868 1326 1326 Processed 11/09/2023 066290044 mohan UNION BANK OF INDIA(508500)
37 KHANDWA MP-25-005-042-002/167
(PIPLYA TAHAR) 		1725005042NRG24010920230286268 01/09/2023 nitu bai 1725005042WL021114 nitu bai 00468 UBIN0544868 1326 1326 Processed 11/09/2023 066290044 nitubai BANK OF INDIA(508505)
SubTotal 2652 2652
38 KHANDWA MP-25-005-015-001/176
(DHARAMPURI) 		1725005015NRG24010920230285871 01/09/2023 Meera Bai 1725005015WL021072 Meera Bai 00666 IDFB0041302 1326 1326 Processed 11/09/2023 066290044 MeeraBai IDFC BANK LIMITED(608117)
39 KHANDWA MP-25-005-042-001/357
(PIPLYA TAHAR) 		1725005042NRG24010920230286265 01/09/2023 asha bai 1725005042WL021114 asha bai 00666 IDFB0041302 1326 1326 Processed 11/09/2023 066290044 ashabai IDFC BANK LIMITED(608117)
40 KHANDWA MP-25-005-042-001/357
(PIPLYA TAHAR) 		1725005042NRG24010920230286264 01/09/2023 kala bai 1725005042WL021114 kala bai 00666 IDFB0041302 1326 1326 Processed 11/09/2023 066290044 kalabai UCO BANK(607066)
41 KHANDWA MP-25-005-042-001/357
(PIPLYA TAHAR) 		1725005042NRG24010920230286266 01/09/2023 kapil 1725005042WL021114 kapil 00666 IDFB0041302 1326 1326 Processed 11/09/2023 066290044 kapil UCO BANK(607066)
SubTotal 5304 5304
42 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24010920230285936 01/09/2023 Kala Bai 1725005015WL021076 Kala Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290044 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-015-001/327
(DHARAMPURI) 		1725005015NRG24010920230285921 01/09/2023 Aakash 1725005015WL021074 Aakash 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290044 Aakash BANK OF INDIA(508505)
SubTotal 2652 2652
44 KHANDWA MP-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24010920230285916 01/09/2023 SHUKHLAL JAGAN 1725005015WL021074 SHUKHLAL JAGAN 00697 BKID0MG0262 1105 1105 Processed 11/09/2023 066290044 SHUKHLALJAGAN HDFC BANK LTD(607152)
45 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24010920230285854 01/09/2023 GITABAI 1725005015WL021072 GITABAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 GITABAI BANK OF INDIA(508505)
46 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24010920230285855 01/09/2023 KHUMANSING PYARSING 1725005015WL021072 KHUMANSING PYARSING 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 KHUMANSINGPYARSING INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24010920230285856 01/09/2023 SEWANTI 1725005015WL021072 SEWANTI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-015-001/12
(DHARAMPURI) 		1725005015NRG24010920230285918 01/09/2023 Kala bai manohar 1725005015WL021074 Kala bai manohar 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 Kalabaimanohar NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-015-001/124
(DHARAMPURI) 		1725005015NRG24010920230285857 01/09/2023 VIKARAM BHIMSING 1725005015WL021072 VIKARAM BHIMSING 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 VIKARAMBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24010920230285949 01/09/2023 HARI MAYARAM 1725005015WL021078 HARI MAYARAM 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 HARIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24010920230285950 01/09/2023 kadvi bai 1725005015WL021078 kadvi bai 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24010920230285860 01/09/2023 CHITAR GHISYA 1725005015WL021072 CHITAR GHISYA 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 CHITARGHISYA NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24010920230285861 01/09/2023 Sunita Bai 1725005015WL021072 Sunita Bai 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24010920230285862 01/09/2023 DANDU DHYANA 1725005015WL021072 DANDU DHYANA 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 DANDUDHYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-015-001/160-B
(DHARAMPURI) 		1725005015NRG24010920230285864 01/09/2023 ramlal magan 1725005015WL021072 ramlal magan 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 ramlalmagan NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-015-001/165
(DHARAMPURI) 		1725005015NRG24010920230285866 01/09/2023 RUKHADU KESHARA 1725005015WL021072 RUKHADU KESHARA 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 RUKHADUKESHARA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHANDWA MP-25-005-015-001/165-A
(DHARAMPURI) 		1725005015NRG24010920230285867 01/09/2023 GULABCHAND RUKHDU 1725005015WL021072 GULABCHAND RUKHDU 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 GULABCHANDRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-015-001/165-A
(DHARAMPURI) 		1725005015NRG24010920230285868 01/09/2023 SANTOSH BAI GULAB CHAND 1725005015WL021072 SANTOSH BAI GULAB CHAND 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SANTOSHBAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24010920230285872 01/09/2023 NAJA BEE 1725005015WL021072 NAJA BEE 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 NAJABEE NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24010920230285874 01/09/2023 LAKHAN OMKAR 1725005015WL021072 LAKHAN OMKAR 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 LAKHANOMKAR IDFC BANK LIMITED(608117)
61 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24010920230285875 01/09/2023 SARJUBAI 1725005015WL021072 SARJUBAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SARJUBAI IDFC BANK LIMITED(608117)
62 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24010920230285877 01/09/2023 Dipa Bai 1725005015WL021072 Dipa Bai 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 DipaBai BANK OF BARODA(606985)
63 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24010920230285878 01/09/2023 tulasi keshara 1725005015WL021072 tulasi keshara 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 tulasikeshara BANK OF BARODA(606985)
64 KHANDWA MP-25-005-015-001/255
(DHARAMPURI) 		1725005015NRG24010920230285887 01/09/2023 BHAIRAM BABULAL 1725005015WL021072 BHAIRAM BABULAL 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 BHAIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24010920230285889 01/09/2023 DILIP 1725005015WL021072 DILIP 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 DILIP NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24010920230285890 01/09/2023 SHILABAI 1725005015WL021072 SHILABAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24010920230285922 01/09/2023 ASHABI 1725005015WL021074 ASHABI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 ASHABI NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-015-001/419
(DHARAMPURI) 		1725005015NRG24010920230285928 01/09/2023 SEWANTA BAI 1725005015WL021075 SEWANTA BAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SEWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24010920230285951 01/09/2023 PUNAYA HIRA 1725005015WL021078 PUNAYA HIRA 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 PUNAYAHIRA NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-015-001/464
(DHARAMPURI) 		1725005015NRG24010920230285892 01/09/2023 GOLU 1725005015WL021073 GOLU 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 GOLU NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-015-001/464
(DHARAMPURI) 		1725005015NRG24010920230285893 01/09/2023 SUNITA 1725005015WL021073 SUNITA 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANDWA MP-25-005-015-001/472
(DHARAMPURI) 		1725005015NRG24010920230285953 01/09/2023 CHANDUBAI 1725005015WL021078 CHANDUBAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 CHANDUBAI IDFC BANK LIMITED(608117)
73 KHANDWA MP-25-005-015-001/485
(DHARAMPURI) 		1725005015NRG24010920230285898 01/09/2023 Hashina bee 1725005015WL021073 Hashina bee 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 Hashinabee NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-015-001/485
(DHARAMPURI) 		1725005015NRG24010920230285897 01/09/2023 RAFIK 1725005015WL021073 RAFIK 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 RAFIK NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24010920230285899 01/09/2023 RAMJAN KHAN 1725005015WL021073 RAMJAN KHAN 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 RAMJANKHAN NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-015-001/494
(DHARAMPURI) 		1725005015NRG24010920230285940 01/09/2023 sewakram 1725005015WL021076 sewakram 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 sewakram BANK OF INDIA(508505)
77 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24010920230285905 01/09/2023 PRATIMA SHEKHAR 1725005015WL021073 PRATIMA SHEKHAR 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 PRATIMASHEKHAR FINO PAYMENTS BANK LTD(608001)
78 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24010920230285904 01/09/2023 SHEKHAR NARAYAN 1725005015WL021073 SHEKHAR NARAYAN 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SHEKHARNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24010920230285903 01/09/2023 SUKMA BAI 1725005015WL021073 SUKMA BAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 SUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-015-001/58
(DHARAMPURI) 		1725005015NRG24010920230285931 01/09/2023 RUKHMANIBAI 1725005015WL021075 RUKHMANIBAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24010920230285908 01/09/2023 ANGURIBAI ENDAR 1725005015WL021073 ANGURIBAI ENDAR 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 ANGURIBAIENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24010920230285909 01/09/2023 GANPAT 1725005015WL021073 GANPAT 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24010920230285933 01/09/2023 LALTABAI 1725005015WL021075 LALTABAI 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24010920230285912 01/09/2023 KOMAL SAGAR SINGH 1725005015WL021073 KOMAL SAGAR SINGH 00697 BKID0MG0262 1105 1105 Processed 11/09/2023 066290044 KOMALSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24010920230285913 01/09/2023 resham 1725005015WL021073 resham 00697 BKID0MG0262 1105 1105 Processed 11/09/2023 066290044 resham INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANDWA MP-25-005-015-001/96
(DHARAMPURI) 		1725005015NRG24010920230285924 01/09/2023 parubai kishor 1725005015WL021074 parubai kishor 00697 BKID0MG0262 1326 1326 Processed 11/09/2023 066290044 parubaikishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56355 56355
87 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24010920230286272 01/09/2023 BASANTI BAI 1725005042WL021114 BASANTI BAI 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290044 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 KHANDWA MP-25-005-015-001/166-A
(DHARAMPURI) 		1725005015NRG24010920230285870 01/09/2023 GULABBAI 1725005015WL021072 GULABBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290044 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-015-001/199
(DHARAMPURI) 		1725005015NRG24010920230285937 01/09/2023 karansing nattusing 1725005015WL021076 karansing nattusing 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290044 karansingnattusing IDFC BANK LIMITED(608117)
90 KHANDWA MP-25-005-015-001/255
(DHARAMPURI) 		1725005015NRG24010920230285888 01/09/2023 RAMA 1725005015WL021072 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290044 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_010923APB_FTO_244461 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 22100
2 KHANDWA MP1725005_010923APB_FTO_244461 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
3 KHANDWA MP1725005_010923APB_FTO_244461 Bank of India BKID0009530 KHEDI 6630
4 KHANDWA MP1725005_010923APB_FTO_244461 Bank of India BKID0009535 LAL CHOWKI 2652
5 KHANDWA MP1725005_010923APB_FTO_244461 Bank of India BKID0009575 AMRAVAT ROAD 1326
6 KHANDWA MP1725005_010923APB_FTO_244461 Central Bank Of India CBIN0280761 KHANDWA 3978
7 KHANDWA MP1725005_010923APB_FTO_244461 Punjab National Bank PUNB0026400 KHANDWA 2652
8 KHANDWA MP1725005_010923APB_FTO_244461 State Bank of India SBIN0009156 LALCHOWKI 3978
9 KHANDWA MP1725005_010923APB_FTO_244461 Union Bank of India UBIN0544868 KHANDWA 2652
10 KHANDWA MP1725005_010923APB_FTO_244461 IDFC Bank IDFB0041302 Khandwa Branch 5304
11 KHANDWA MP1725005_010923APB_FTO_244461 India Post Payments Bank IPOS0000001 Khandwa 2652
12 KHANDWA MP1725005_010923APB_FTO_244461 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 56355
13 KHANDWA MP1725005_010923APB_FTO_244461 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
14 KHANDWA MP1725005_010923APB_FTO_244461 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3978

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