Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_211123APB_FTO_360737
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-25-005-053-001/661-B
(SIHADA) 		1725005053NRG24211120230377871 21/11/2023 SHIVLAL 1725005053WL028393 SHIVLAL 00045 BARB0COLIND 663 663 Processed 01/01/2024 325120571 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 KHANDWA MP-25-005-053-001/554-C
(SIHADA) 		1725005053NRG24211120230377815 21/11/2023 SUMAN 1725005053WL028393 SUMAN 00045 BARB0INDIND 884 884 Processed 01/01/2024 325120571 SUMAN STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KHANDWA MP-25-005-053-001/654-C
(SIHADA) 		1725005053NRG24211120230377870 21/11/2023 DWARKA 1725005053WL028393 DWARKA 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325120571 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-053-001/951-B
(SIHADA) 		1725005053NRG24211120230377887 21/11/2023 PRATIBHA 1725005053WL028393 PRATIBHA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325120571 PRATIBHA BANK OF BARODA(606985)
SubTotal 1989 1989
5 KHANDWA MP-25-005-053-001/1521-B
(SIHADA) 		1725005053NRG24211120230377678 21/11/2023 NITUN 1725005053WL028392 NITUN 00045 BARB0MGRIND 663 663 Processed 01/01/2024 325120571 NITUN STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-053-001/623-D
(SIHADA) 		1725005053NRG24211120230377836 21/11/2023 SANDEEP 1725005053WL028393 SANDEEP 00045 BARB0MGRIND 884 884 Processed 01/01/2024 325120571 SANDEEP BANK OF BARODA(606985)
SubTotal 1547 1547
7 KHANDWA MP-25-005-053-001/1410-A
(SIHADA) 		1725005053NRG24211120230377652 21/11/2023 KAMLESH 1725005053WL028392 KAMLESH 00045 BARB0SUKHAL 663 663 Processed 01/01/2024 325120571 KAMLESH STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-053-001/984-B
(SIHADA) 		1725005053NRG24211120230377914 21/11/2023 SUPADDU 1725005053WL028393 SUPADDU 00045 BARB0SUKHAL 1326 1326 Processed 01/01/2024 325120571 SUPADDU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 KHANDWA MP-25-005-040-001/31
(PIPALKOTA) 		1725005040NRG24211120230377441 21/11/2023 Sitaram 1725005040WL028389 Sitaram 00048 BKID0009503 1326 1326 Processed 01/01/2024 325120571 Sitaram BANK OF INDIA(508505)
SubTotal 1326 1326
10 KHANDWA MP-25-005-040-001/30-B
(PIPALKOTA) 		1725005040NRG24211120230377439 21/11/2023 RAM 1725005040WL028389 RAM 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 RAM BANK OF INDIA(508505)
11 KHANDWA MP-25-005-040-001/30-B
(PIPALKOTA) 		1725005040NRG24211120230377440 21/11/2023 syam 1725005040WL028389 syam 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 syam BANK OF INDIA(508505)
12 KHANDWA MP-25-005-040-001/31
(PIPALKOTA) 		1725005040NRG24211120230377442 21/11/2023 tulsiram 1725005040WL028389 tulsiram 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHANDWA MP-25-005-040-002/106
(PIPALKOTA) 		1725005040NRG24211120230377443 21/11/2023 Shivpal Kailash 1725005040WL028389 Shivpal Kailash 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 ShivpalKailash INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-040-002/106
(PIPALKOTA) 		1725005040NRG24211120230377444 21/11/2023 Sumanbai 1725005040WL028389 Sumanbai 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-040-002/133-B
(PIPALKOTA) 		1725005040NRG24211120230377446 21/11/2023 Rina 1725005040WL028389 Rina 00048 BKID0009512 1326 1326 Processed 01/01/2024 325120571 Rina BANK OF INDIA(508505)
16 KHANDWA MP-25-005-053-001/141-C
(SIHADA) 		1725005053NRG24211120230377651 21/11/2023 aanand 1725005053WL028392 aanand 00048 BKID0009512 663 663 Processed 01/01/2024 325120571 aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
17 KHANDWA MP-25-005-053-001/104-A
(SIHADA) 		1725005053NRG24211120230377617 21/11/2023 SUSHILA 1725005053WL028392 SUSHILA 00048 BKID0009513 663 663 Processed 01/01/2024 325120571 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 663 663
18 KHANDWA MP-25-005-053-001/1342-D
(SIHADA) 		1725005053NRG24211120230377642 21/11/2023 LAXMI 1725005053WL028392 LAXMI 00048 BKID0009529 663 663 Processed 01/01/2024 325120571 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 KHANDWA MP-25-005-053-001/1281-A
(SIHADA) 		1725005053NRG24211120230377638 21/11/2023 laxmi 1725005053WL028392 laxmi 00048 BKID0009535 663 663 Processed 01/01/2024 325120571 laxmi BANK OF INDIA(508505)
SubTotal 663 663
20 KHANDWA MP-25-005-053-001/150-D
(SIHADA) 		1725005053NRG24211120230377664 21/11/2023 Archna 1725005053WL028392 Archna 00051 MAHB0000143 221 221 Processed 01/01/2024 325120571 Archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
21 KHANDWA MP-25-005-053-001/115-B
(SIHADA) 		1725005053NRG24211120230377623 21/11/2023 Dharmendra 1725005053WL028392 Dharmendra 00354 PUNB0026400 663 663 Processed 01/01/2024 325120571 Dharmendra BANK OF BARODA(606985)
22 KHANDWA MP-25-005-053-001/555-B
(SIHADA) 		1725005053NRG24211120230377818 21/11/2023 Sagar 1725005053WL028393 Sagar 00354 PUNB0026400 884 884 Processed 01/01/2024 325120571 Sagar BANK OF INDIA(508505)
SubTotal 1547 1547
23 KHANDWA MP-25-005-053-001/1158-D
(SIHADA) 		1725005053NRG24211120230377625 21/11/2023 GAJANAND 1725005053WL028392 GAJANAND 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-053-001/1341-A
(SIHADA) 		1725005053NRG24211120230377639 21/11/2023 NANDKISHOR 1725005053WL028392 NANDKISHOR 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 NANDKISHOR STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-053-001/1345-A
(SIHADA) 		1725005053NRG24211120230377643 21/11/2023 GAJANAND 1725005053WL028392 GAJANAND 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 GAJANAND BANK OF BARODA(606985)
26 KHANDWA MP-25-005-053-001/1356-C
(SIHADA) 		1725005053NRG24211120230377645 21/11/2023 KAILASH 1725005053WL028392 KAILASH 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHANDWA MP-25-005-053-001/214-A
(SIHADA) 		1725005053NRG24211120230377777 21/11/2023 suman 1725005053WL028393 suman 00415 SBIN0001472 884 884 Processed 01/01/2024 325120571 suman NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-053-001/413-A
(SIHADA) 		1725005053NRG24211120230377779 21/11/2023 JASWANT 1725005053WL028393 JASWANT 00415 SBIN0001472 884 884 Processed 01/01/2024 325120571 JASWANT STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-053-001/492-D
(SIHADA) 		1725005053NRG24211120230377804 21/11/2023 SHANKAR 1725005053WL028393 SHANKAR 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 SHANKAR INDIAN BANK(607105)
30 KHANDWA MP-25-005-053-001/627-A
(SIHADA) 		1725005053NRG24211120230377848 21/11/2023 RADHESHYAM 1725005053WL028393 RADHESHYAM 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 RADHESHYAM STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-053-001/654-A
(SIHADA) 		1725005053NRG24211120230377869 21/11/2023 DURAPTA 1725005053WL028393 DURAPTA 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 DURAPTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-053-001/700-A
(SIHADA) 		1725005053NRG24211120230377872 21/11/2023 DHAPAI 1725005053WL028393 DHAPAI 00415 SBIN0001472 663 663 Processed 01/01/2024 325120571 DHAPAI STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24211120230377917 21/11/2023 TILOKCHAND 1725005053WL028393 TILOKCHAND 00415 SBIN0001472 1326 1326 Processed 01/01/2024 325120571 TILOKCHAND BANK OF BARODA(606985)
SubTotal 8398 8398
34 KHANDWA MP-25-005-053-001/103
(SIHADA) 		1725005053NRG24211120230377614 21/11/2023 PARVAT 1725005053WL028392 PARVAT 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 PARVAT STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-053-001/104
(SIHADA) 		1725005053NRG24211120230377616 21/11/2023 surendra bansilal 1725005053WL028392 surendra bansilal 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 surendrabansilal BANK OF BARODA(606985)
36 KHANDWA MP-25-005-053-001/114-D
(SIHADA) 		1725005053NRG24211120230377622 21/11/2023 mamta 1725005053WL028392 mamta 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 mamta STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-053-001/1218
(SIHADA) 		1725005053NRG24211120230377626 21/11/2023 Rajesh 1725005053WL028392 Rajesh 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 Rajesh STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-053-001/1224
(SIHADA) 		1725005053NRG24211120230377627 21/11/2023 jyoti bai rohit 1725005053WL028392 jyoti bai rohit 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 jyotibairohit STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-053-001/1230-A
(SIHADA) 		1725005053NRG24211120230377629 21/11/2023 AMRATLAL HABBU 1725005053WL028392 AMRATLAL HABBU 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 AMRATLALHABBU STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-053-001/1230-A
(SIHADA) 		1725005053NRG24211120230377628 21/11/2023 AMRATLAL HABBU 1725005053WL028392 AMRATLAL HABBU 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 AMRATLALHABBU BANK OF INDIA(508505)
41 KHANDWA MP-25-005-053-001/1341-A
(SIHADA) 		1725005053NRG24211120230377640 21/11/2023 Rekha 1725005053WL028392 Rekha 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 Rekha NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-053-001/149-A
(SIHADA) 		1725005053NRG24211120230377661 21/11/2023 rakesh 1725005053WL028392 rakesh 00415 SBIN0006271 221 221 Processed 01/01/2024 325120571 rakesh NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-053-001/1497
(SIHADA) 		1725005053NRG24211120230377662 21/11/2023 KAMALSINGH 1725005053WL028392 KAMALSINGH 00415 SBIN0006271 221 221 Processed 01/01/2024 325120571 KAMALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-053-001/1505
(SIHADA) 		1725005053NRG24211120230377666 21/11/2023 shakti manohar 1725005053WL028392 shakti manohar 00415 SBIN0006271 221 221 Processed 01/01/2024 325120571 shaktimanohar STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-053-001/1505-A
(SIHADA) 		1725005053NRG24211120230377667 21/11/2023 nankram 1725005053WL028392 nankram 00415 SBIN0006271 221 221 Processed 01/01/2024 325120571 nankram STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/1505-C
(SIHADA) 		1725005053NRG24211120230377669 21/11/2023 radheshyam 1725005053WL028392 radheshyam 00415 SBIN0006271 221 221 Processed 01/01/2024 325120571 radheshyam STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-053-001/1506-A
(SIHADA) 		1725005053NRG24211120230377673 21/11/2023 GULABCHAND 1725005053WL028392 GULABCHAND 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 GULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHANDWA MP-25-005-053-001/1506-B
(SIHADA) 		1725005053NRG24211120230377674 21/11/2023 SANTOSH BAI 1725005053WL028392 SANTOSH BAI 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 SANTOSHBAI STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-053-001/1509
(SIHADA) 		1725005053NRG24211120230377675 21/11/2023 OM PARKASH 1725005053WL028392 OM PARKASH 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANDWA MP-25-005-053-001/214
(SIHADA) 		1725005053NRG24211120230377776 21/11/2023 RAKESH JAYSHINGH 1725005053WL028393 RAKESH JAYSHINGH 00415 SBIN0006271 884 884 Processed 01/01/2024 325120571 RAKESHJAYSHINGH BANK OF BARODA(606985)
51 KHANDWA MP-25-005-053-001/388
(SIHADA) 		1725005053NRG24211120230377933 21/11/2023 ANKUSH 1725005053WL028394 ANKUSH 00415 SBIN0006271 1326 1326 Processed 01/01/2024 325120571 ANKUSH NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-053-001/388
(SIHADA) 		1725005053NRG24211120230377932 21/11/2023 basu bai 1725005053WL028394 basu bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 325120571 basubai STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-053-001/388
(SIHADA) 		1725005053NRG24211120230377931 21/11/2023 chetram sukhalal 1725005053WL028394 chetram sukhalal 00415 SBIN0006271 1326 1326 Processed 01/01/2024 325120571 chetramsukhalal STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-053-001/463
(SIHADA) 		1725005053NRG24211120230377800 21/11/2023 ADARSH 1725005053WL028393 ADARSH 00415 SBIN0006271 442 442 Processed 01/01/2024 325120571 ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-053-001/492
(SIHADA) 		1725005053NRG24211120230377803 21/11/2023 Shankar 1725005053WL028393 Shankar 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 Shankar STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-053-001/529
(SIHADA) 		1725005053NRG24211120230377805 21/11/2023 ANKIT MOHE 1725005053WL028393 ANKIT MOHE 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 ANKITMOHE CANARA BANK(508532)
57 KHANDWA MP-25-005-053-001/530
(SIHADA) 		1725005053NRG24211120230377806 21/11/2023 RAVINDRA MOHE 1725005053WL028393 RAVINDRA MOHE 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 RAVINDRAMOHE STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-053-001/586
(SIHADA) 		1725005053NRG24211120230377829 21/11/2023 sulochna ashok 1725005053WL028393 sulochna ashok 00415 SBIN0006271 1326 1326 Processed 01/01/2024 325120571 sulochnaashok STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-053-001/588
(SIHADA) 		1725005053NRG24211120230377830 21/11/2023 THAKUR KANHAIYYA 1725005053WL028393 THAKUR KANHAIYYA 00415 SBIN0006271 1326 1326 Processed 01/01/2024 325120571 THAKURKANHAIYYA STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-053-001/651
(SIHADA) 		1725005053NRG24211120230377864 21/11/2023 DAYARAM CHAGAN 1725005053WL028393 DAYARAM CHAGAN 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 DAYARAMCHAGAN STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-053-001/703
(SIHADA) 		1725005053NRG24211120230377873 21/11/2023 SUBHADRA 1725005053WL028393 SUBHADRA 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-053-001/754
(SIHADA) 		1725005053NRG24211120230377876 21/11/2023 ramesh 1725005053WL028393 ramesh 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 ramesh STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-053-001/754
(SIHADA) 		1725005053NRG24211120230377877 21/11/2023 santosh 1725005053WL028393 santosh 00415 SBIN0006271 663 663 Processed 01/01/2024 325120571 santosh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
64 KHANDWA MP-25-005-053-001/447-C
(SIHADA) 		1725005053NRG24211120230377784 21/11/2023 SAGAR 1725005053WL028393 SAGAR 00553 INDB0000871 884 884 Processed 01/01/2024 325120571 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-053-001/449-C
(SIHADA) 		1725005053NRG24211120230377788 21/11/2023 KOMAL 1725005053WL028393 KOMAL 00553 INDB0000871 884 884 Processed 01/01/2024 325120571 KOMAL STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-053-001/449-D
(SIHADA) 		1725005053NRG24211120230377789 21/11/2023 SHYAMALAL 1725005053WL028393 SHYAMALAL 00553 INDB0000871 884 884 Processed 01/01/2024 325120571 SHYAMALAL BANK OF BARODA(606985)
67 KHANDWA MP-25-005-053-001/457-C
(SIHADA) 		1725005053NRG24211120230377796 21/11/2023 ASHA 1725005053WL028393 ASHA 00553 INDB0000871 663 663 Processed 01/01/2024 325120571 ASHA STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-053-001/457-D
(SIHADA) 		1725005053NRG24211120230377797 21/11/2023 MAYA 1725005053WL028393 MAYA 00553 INDB0000871 663 663 Processed 01/01/2024 325120571 MAYA NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-053-001/628-A
(SIHADA) 		1725005053NRG24211120230377849 21/11/2023 DESH 1725005053WL028393 DESH 00553 INDB0000871 663 663 Processed 01/01/2024 325120571 DESH NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-053-001/989-A
(SIHADA) 		1725005053NRG24211120230377925 21/11/2023 KUSUM 1725005053WL028393 KUSUM 00553 INDB0000871 663 663 Processed 01/01/2024 325120571 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
71 KHANDWA MP-25-005-053-001/652-D
(SIHADA) 		1725005053NRG24211120230377866 21/11/2023 DHYANSING 1725005053WL028393 DHYANSING 00666 IDFB0041303 663 663 Processed 01/01/2024 325120571 DHYANSING BANK OF BARODA(606985)
SubTotal 663 663
72 KHANDWA MP-25-005-053-001/102-B
(SIHADA) 		1725005053NRG24211120230377613 21/11/2023 Rakesh 1725005053WL028392 Rakesh 00688 FINO0001001 663 663 Processed 01/01/2024 325120571 Rakesh STATE BANK OF INDIA(508548)
73 KHANDWA MP-25-005-053-001/456-D
(SIHADA) 		1725005053NRG24211120230377794 21/11/2023 Mina ashok 1725005053WL028393 Mina ashok 00688 FINO0001001 884 884 Processed 01/01/2024 325120571 Minaashok STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-053-001/555-C
(SIHADA) 		1725005053NRG24211120230377820 21/11/2023 Gomti 1725005053WL028393 Gomti 00688 FINO0001001 442 442 Processed 01/01/2024 325120571 Gomti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
75 KHANDWA MP-25-005-053-001/554-D
(SIHADA) 		1725005053NRG24211120230377816 21/11/2023 HINDU 1725005053WL028393 HINDU 00688 FINO0001446 884 884 Processed 01/01/2024 325120571 HINDU BANK OF BARODA(606985)
SubTotal 884 884
76 KHANDWA MP-25-005-053-001/984-D
(SIHADA) 		1725005053NRG24211120230377916 21/11/2023 VIKESH 1725005053WL028393 VIKESH 00688 FINO0009003 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
77 KHANDWA MP-25-005-053-001/1119-A
(SIHADA) 		1725005053NRG24211120230377621 21/11/2023 jitendra 1725005053WL028392 jitendra 00691 IPOS0000001 663 663 Processed 01/01/2024 325120571 jitendra NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-053-001/137-A
(SIHADA) 		1725005053NRG24211120230377647 21/11/2023 ranjana 1725005053WL028392 ranjana 00691 IPOS0000001 663 663 Processed 01/01/2024 325120571 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANDWA MP-25-005-053-001/137-A
(SIHADA) 		1725005053NRG24211120230377646 21/11/2023 sundarsing 1725005053WL028392 sundarsing 00691 IPOS0000001 663 663 Processed 01/01/2024 325120571 sundarsing STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-053-001/23-C
(SIHADA) 		1725005053NRG24211120230377778 21/11/2023 Kadva 1725005053WL028393 Kadva 00691 IPOS0000001 884 884 Processed 01/01/2024 325120571 Kadva BANK OF BARODA(606985)
81 KHANDWA MP-25-005-053-001/462
(SIHADA) 		1725005053NRG24211120230377798 21/11/2023 VIRENDRA 1725005053WL028393 VIRENDRA 00691 IPOS0000001 663 663 Processed 01/01/2024 325120571 VIRENDRA STATE BANK OF INDIA(508548)
82 KHANDWA MP-25-005-053-001/555-D
(SIHADA) 		1725005053NRG24211120230377821 21/11/2023 Bhairu 1725005053WL028393 Bhairu 00691 IPOS0000001 884 884 Processed 01/01/2024 325120571 Bhairu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
83 KHANDWA MP-25-005-053-001/1262
(SIHADA) 		1725005053NRG24211120230377928 21/11/2023 Kishorilal 1725005053WL028394 Kishorilal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 325120571 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-053-001/1262
(SIHADA) 		1725005053NRG24211120230377630 21/11/2023 Kishorilal 1725005053WL028392 Kishorilal 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANDWA MP-25-005-053-001/1395
(SIHADA) 		1725005053NRG24211120230377648 21/11/2023 omnarayan 1725005053WL028392 omnarayan 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-053-001/1395
(SIHADA) 		1725005053NRG24211120230377649 21/11/2023 Rukhamani 1725005053WL028392 Rukhamani 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 Rukhamani STATE BANK OF INDIA(508548)
87 KHANDWA MP-25-005-053-001/1396
(SIHADA) 		1725005053NRG24211120230377650 21/11/2023 SARSWATI 1725005053WL028392 SARSWATI 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 SARSWATI BANK OF BARODA(606985)
88 KHANDWA MP-25-005-053-001/1457
(SIHADA) 		1725005053NRG24211120230377656 21/11/2023 RAJ singh 1725005053WL028392 RAJ singh 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 RAJsingh STATE BANK OF INDIA(508548)
89 KHANDWA MP-25-005-053-001/1476
(SIHADA) 		1725005053NRG24211120230377658 21/11/2023 narendra 1725005053WL028392 narendra 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 narendra NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-053-001/1476
(SIHADA) 		1725005053NRG24211120230377659 21/11/2023 narendra 1725005053WL028392 narendra 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 narendra STATE BANK OF INDIA(508548)
91 KHANDWA MP-25-005-053-001/1488
(SIHADA) 		1725005053NRG24211120230377660 21/11/2023 rajaram 1725005053WL028392 rajaram 00697 BKID0MG0279 221 221 Processed 01/01/2024 325120571 rajaram NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-053-001/1500-B
(SIHADA) 		1725005053NRG24211120230377930 21/11/2023 CHHOGALAL 1725005053WL028394 CHHOGALAL 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 325120571 CHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-053-001/1506
(SIHADA) 		1725005053NRG24211120230377672 21/11/2023 VIKRAM 1725005053WL028392 VIKRAM 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 VIKRAM IDFC BANK LIMITED(608117)
94 KHANDWA MP-25-005-053-001/990-D
(SIHADA) 		1725005053NRG24211120230377926 21/11/2023 Devlal 1725005053WL028393 Devlal 00697 BKID0MG0279 663 663 Processed 01/01/2024 325120571 Devlal INDUSIND BANK(607189)
SubTotal 8840 8840
95 KHANDWA MP-25-005-053-001/468-C
(SIHADA) 		1725005053NRG24211120230377801 21/11/2023 Sitaram 1725005053WL028393 Sitaram 00697 BKID0MG0467 663 663 Processed 01/01/2024 325120571 Sitaram STATE BANK OF INDIA(508548)
SubTotal 663 663
96 KHANDWA MP-25-005-053-001/1-C
(SIHADA) 		1725005053NRG24211120230377610 21/11/2023 Shivdas 1725005053WL028392 Shivdas 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 Shivdas INDUSIND BANK(607189)
97 KHANDWA MP-25-005-053-001/103
(SIHADA) 		1725005053NRG24211120230377615 21/11/2023 champa 1725005053WL028392 champa 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 champa NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24211120230377619 21/11/2023 RUNI 1725005053WL028392 RUNI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 RUNI STATE BANK OF INDIA(508548)
99 KHANDWA MP-25-005-053-001/104-C
(SIHADA) 		1725005053NRG24211120230377618 21/11/2023 SINKANLAL 1725005053WL028392 SINKANLAL 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 SINKANLAL STATE BANK OF INDIA(508548)
100 KHANDWA MP-25-005-053-001/1269-B
(SIHADA) 		1725005053NRG24211120230377636 21/11/2023 AANANAD 1725005053WL028392 AANANAD 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 AANANAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANDWA MP-25-005-053-001/1269-B
(SIHADA) 		1725005053NRG24211120230377635 21/11/2023 Aanand supdu 1725005053WL028392 Aanand supdu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 Aanandsupdu INDUSIND BANK(607189)
102 KHANDWA MP-25-005-053-001/1342-B
(SIHADA) 		1725005053NRG24211120230377641 21/11/2023 sajan 1725005053WL028392 sajan 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 sajan FINO PAYMENTS BANK LTD(608001)
103 KHANDWA MP-25-005-053-001/1457
(SIHADA) 		1725005053NRG24211120230377657 21/11/2023 rajsingh 1725005053WL028392 rajsingh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 rajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANDWA MP-25-005-053-001/1500-A
(SIHADA) 		1725005053NRG24211120230377929 21/11/2023 MADAN 1725005053WL028394 MADAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325120571 MADAN STATE BANK OF INDIA(508548)
105 KHANDWA MP-25-005-053-001/1509
(SIHADA) 		1725005053NRG24211120230377676 21/11/2023 MANJU 1725005053WL028392 MANJU 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANDWA MP-25-005-053-001/562-B
(SIHADA) 		1725005053NRG24211120230377826 21/11/2023 DINESH 1725005053WL028393 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325120571 DINESH STATE BANK OF INDIA(508548)
107 KHANDWA MP-25-005-053-001/564-B
(SIHADA) 		1725005053NRG24211120230377828 21/11/2023 SUBHADRA 1725005053WL028393 SUBHADRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325120571 SUBHADRA HDFC BANK LTD(607152)
108 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24211120230377874 21/11/2023 GOVIND 1725005053WL028393 GOVIND 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24211120230377875 21/11/2023 RUKHAMANI 1725005053WL028393 RUKHAMANI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325120571 RUKHAMANI BANK OF INDIA(508505)
110 KHANDWA MP-25-005-053-001/987-D
(SIHADA) 		1725005053NRG24211120230377920 21/11/2023 NIRAJ 1725005053WL028393 NIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325120571 NIRAJ BANK OF BARODA(606985)
SubTotal 12597 12597
111 KHANDWA MP-25-005-053-001/980-C
(SIHADA) 		1725005053NRG24211120230377899 21/11/2023 RUPESH 1725005053WL028393 RUPESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325120571 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 663
2 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
3 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
4 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1547
5 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1989
6 KHANDWA MP1725005_211123APB_FTO_360737 Bank of India BKID0009503 MUNDI 1326
7 KHANDWA MP1725005_211123APB_FTO_360737 Bank of India BKID0009512 JAWAR 8619
8 KHANDWA MP1725005_211123APB_FTO_360737 Bank of India BKID0009513 SINGOT 663
9 KHANDWA MP1725005_211123APB_FTO_360737 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
10 KHANDWA MP1725005_211123APB_FTO_360737 Bank of India BKID0009535 LAL CHOWKI 663
11 KHANDWA MP1725005_211123APB_FTO_360737 Bank of Maharastra MAHB0000143 PANDHANA 221
12 KHANDWA MP1725005_211123APB_FTO_360737 Punjab National Bank PUNB0026400 KHANDWA 1547
13 KHANDWA MP1725005_211123APB_FTO_360737 State Bank of India SBIN0001472 HARSUD 8398
14 KHANDWA MP1725005_211123APB_FTO_360737 State Bank of India SBIN0006271 SIHADA 20995
15 KHANDWA MP1725005_211123APB_FTO_360737 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 5304
16 KHANDWA MP1725005_211123APB_FTO_360737 IDFC Bank IDFB0041303 Pandhana 663
17 KHANDWA MP1725005_211123APB_FTO_360737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
18 KHANDWA MP1725005_211123APB_FTO_360737 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 KHANDWA MP1725005_211123APB_FTO_360737 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 KHANDWA MP1725005_211123APB_FTO_360737 India Post Payments Bank IPOS0000001 Khandwa 4420
21 KHANDWA MP1725005_211123APB_FTO_360737 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 8840
22 KHANDWA MP1725005_211123APB_FTO_360737 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 663
23 KHANDWA MP1725005_211123APB_FTO_360737 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 12597
24 KHANDWA MP1725005_211123APB_FTO_360737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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