Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_310823APB_FTO_243230
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-25-005-042-002/136
(PIPLYA TAHAR) 		1725005042NRG24290820230280906 31/08/2023 DILIP 1725005042WL020621 DILIP 00048 BKID0009502 1105 1105 Processed 07/09/2023 067921311 DILIP BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24310820230283358 31/08/2023 GENDA BAI 1725005021WL020812 GENDA BAI 00048 BKID0009512 1224 1224 Processed 07/09/2023 067921311 GENDABAI BANK OF INDIA(508505)
3 KHANDWA MP-25-005-021-001/150
(JAMLI MUNDI) 		1725005021NRG24310820230283357 31/08/2023 Rajendra 1725005021WL020812 Rajendra 00048 BKID0009512 1224 1224 Processed 07/09/2023 067921311 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24310820230283433 31/08/2023 JAGADISH SINGH 1725005028WL020822 JAGADISH SINGH 00048 BKID0009512 1326 1326 Processed 07/09/2023 067921311 JAGADISHSINGH STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24310820230283432 31/08/2023 JAGADISH SINGH 1725005028WL020822 JAGADISH SINGH 00048 BKID0009512 1326 1326 Processed 07/09/2023 067921311 JAGADISHSINGH STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24310820230283431 31/08/2023 JAGDISH 1725005028WL020822 JAGDISH 00048 BKID0009512 1326 1326 Processed 07/09/2023 067921311 JAGDISH IDBI BANK(607095)
7 KHANDWA MP-25-005-050-001/524
(SAHEJALA) 		1725005050NRG24310820230283307 31/08/2023 gulab bai 1725005050WL020808 gulab bai 00048 BKID0009512 1326 1326 Processed 07/09/2023 067921311 gulabbai BANK OF INDIA(508505)
SubTotal 7752 7752
8 KHANDWA MP-25-005-039-001/74
(PANJRIYA) 		1725005039NRG24310820230284067 31/08/2023 kanchan 1725005039WL020873 kanchan 00048 BKID0009529 1326 1326 Processed 07/09/2023 067921311 kanchan BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHANDWA MP-25-005-042-001/310
(PIPLYA TAHAR) 		1725005042NRG24290820230280900 31/08/2023 INDAR SINGH 1725005042WL020621 INDAR SINGH 00048 BKID0009533 1326 1326 Processed 07/09/2023 067921311 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHANDWA MP-25-005-042-001/246
(PIPLYA TAHAR) 		1725005042NRG24290820230280893 31/08/2023 kiran bai 1725005042WL020621 kiran bai 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHANDWA MP-25-005-042-001/246
(PIPLYA TAHAR) 		1725005042NRG24290820230280894 31/08/2023 rakesh adhar 1725005042WL020621 rakesh adhar 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 rakeshadhar STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24290820230280896 31/08/2023 ARUN SINGH 1725005042WL020621 ARUN SINGH 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 ARUNSINGH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-042-002/147
(PIPLYA TAHAR) 		1725005042NRG24290820230280909 31/08/2023 ijrail 1725005042WL020621 ijrail 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 ijrail STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-042-002/176
(PIPLYA TAHAR) 		1725005042NRG24290820230280911 31/08/2023 gopal 1725005042WL020621 gopal 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 gopal BANK OF INDIA(508505)
15 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24310820230284364 31/08/2023 SAHNAJ BI 1725005042WL020885 SAHNAJ BI 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 SAHNAJBI BANK OF INDIA(508505)
16 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24310820230284366 31/08/2023 Sunil 1725005042WL020885 Sunil 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 Sunil BANK OF INDIA(508505)
17 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24310820230284365 31/08/2023 Sunil 1725005042WL020885 Sunil 00048 BKID0009535 1326 1326 Processed 07/09/2023 067921311 Sunil BANK OF INDIA(508505)
SubTotal 10608 10608
18 KHANDWA MP-25-005-042-001/310
(PIPLYA TAHAR) 		1725005042NRG24290820230280901 31/08/2023 DURGA BAI 1725005042WL020621 DURGA BAI 00078 CNRB0017770 1326 1326 Processed 07/09/2023 067921311 DURGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHANDWA MP-25-005-042-001/311
(PIPLYA TAHAR) 		1725005042NRG24290820230280902 31/08/2023 Sangita bai 1725005042WL020621 Sangita bai 00078 CNRB0017770 1326 1326 Processed 07/09/2023 067921311 Sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHANDWA MP-25-005-042-002/106
(PIPLYA TAHAR) 		1725005042NRG24290820230280903 31/08/2023 kamal singh 1725005042WL020621 kamal singh 00078 CNRB0017770 1326 1326 Processed 07/09/2023 067921311 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-042-002/106
(PIPLYA TAHAR) 		1725005042NRG24290820230280904 31/08/2023 MAMTA BAI 1725005042WL020621 MAMTA BAI 00078 CNRB0017770 1326 1326 Processed 07/09/2023 067921311 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 KHANDWA MP-25-005-042-001/136
(PIPLYA TAHAR) 		1725005042NRG24290820230280890 31/08/2023 jaypal singh 1725005042WL020621 jaypal singh 00152 HDFC0000912 1326 1326 Processed 07/09/2023 067921311 jaypalsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
23 KHANDWA MP-25-005-012-001/149-A
(BIJORA BHIL) 		1725005012NRG24310820230283582 31/08/2023 VINOD 1725005012WL020844 VINOD 00165 IBKL0000547 442 442 Processed 07/09/2023 067921311 VINOD NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-039-002/100
(PANJRIYA) 		1725005039NRG24310820230284053 31/08/2023 sandip 1725005039WL020872 sandip 00165 IBKL0000547 1326 1326 Processed 07/09/2023 067921311 sandip IDBI BANK(607095)
25 KHANDWA MP-25-005-042-002/136
(PIPLYA TAHAR) 		1725005042NRG24290820230280907 31/08/2023 RESHAM BAI 1725005042WL020621 RESHAM BAI 00165 IBKL0000547 1326 1326 Processed 07/09/2023 067921311 RESHAMBAI IDBI BANK(607095)
SubTotal 3094 3094
26 KHANDWA MP-25-005-042-002/90
(PIPLYA TAHAR) 		1725005042NRG24310820230284369 31/08/2023 GAFFAR KHAN 1725005042WL020885 GAFFAR KHAN 00176 IDIB000K193 1326 1326 Processed 07/09/2023 067921311 GAFFARKHAN INDIAN BANK(607105)
27 KHANDWA MP-25-005-042-002/90
(PIPLYA TAHAR) 		1725005042NRG24310820230284370 31/08/2023 shahida bi 1725005042WL020885 shahida bi 00176 IDIB000K193 1326 1326 Processed 07/09/2023 067921311 shahidabi INDIAN BANK(607105)
SubTotal 2652 2652
28 KHANDWA MP-25-005-039-001/101
(PANJRIYA) 		1725005039NRG24310820230284058 31/08/2023 Basant 1725005039WL020873 Basant 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 Basant PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-039-001/101
(PANJRIYA) 		1725005039NRG24310820230284059 31/08/2023 Madhu 1725005039WL020873 Madhu 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 Madhu PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-039-001/142
(PANJRIYA) 		1725005039NRG24310820230284060 31/08/2023 MAHENDRA 1725005039WL020873 MAHENDRA 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 MAHENDRA PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-039-001/142
(PANJRIYA) 		1725005039NRG24310820230284061 31/08/2023 raksha bai 1725005039WL020873 raksha bai 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 rakshabai PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-039-001/155
(PANJRIYA) 		1725005039NRG24310820230284062 31/08/2023 raviraj 1725005039WL020873 raviraj 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 raviraj PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-039-001/155
(PANJRIYA) 		1725005039NRG24310820230284063 31/08/2023 Rekha Bai 1725005039WL020873 Rekha Bai 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 RekhaBai PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-039-001/55
(PANJRIYA) 		1725005039NRG24310820230284064 31/08/2023 RAJESH 1725005039WL020873 RAJESH 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 RAJESH PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-039-001/55
(PANJRIYA) 		1725005039NRG24310820230284065 31/08/2023 Ramvati 1725005039WL020873 Ramvati 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 Ramvati PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-039-001/78-A
(PANJRIYA) 		1725005039NRG24310820230284068 31/08/2023 jitendra 1725005039WL020873 jitendra 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 jitendra PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-039-001/78-A
(PANJRIYA) 		1725005039NRG24310820230284069 31/08/2023 sunita 1725005039WL020873 sunita 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 sunita UNION BANK OF INDIA(508500)
38 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24310820230284071 31/08/2023 aklesh 1725005039WL020873 aklesh 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 aklesh PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24310820230284072 31/08/2023 Raman 1725005039WL020873 Raman 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 Raman BANK OF INDIA(508505)
40 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24310820230284070 31/08/2023 SEVAKRAM 1725005039WL020873 SEVAKRAM 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 SEVAKRAM PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-039-002/200
(PANJRIYA) 		1725005039NRG24310820230284055 31/08/2023 SHIV KUMAR 1725005039WL020872 SHIV KUMAR 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24310820230284057 31/08/2023 Abida Mansuri 1725005039WL020872 Abida Mansuri 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 AbidaMansuri PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24310820230284056 31/08/2023 Ajeez Mansoori 1725005039WL020872 Ajeez Mansoori 00354 PUNB0131900 1326 1326 Processed 07/09/2023 067921311 AjeezMansoori PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
44 KHANDWA MP-25-005-042-001/100
(PIPLYA TAHAR) 		1725005042NRG24310820230284356 31/08/2023 gdsgds 1725005042WL020885 gdsgds 00415 SBIN0000408 1326 1326 Processed 07/09/2023 067921311 gdsgds STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-042-001/100
(PIPLYA TAHAR) 		1725005042NRG24310820230284355 31/08/2023 puna bai 1725005042WL020885 puna bai 00415 SBIN0000408 1326 1326 Processed 07/09/2023 067921311 punabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 KHANDWA MP-25-005-012-001/157-B
(BIJORA BHIL) 		1725005012NRG24310820230283595 31/08/2023 Chanchala 1725005012WL020845 Chanchala 00415 SBIN0006271 663 663 Processed 07/09/2023 067921311 Chanchala STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-012-001/368
(BIJORA BHIL) 		1725005012NRG24310820230283587 31/08/2023 MAMTA BAI SURESH 1725005012WL020844 MAMTA BAI SURESH 00415 SBIN0006271 442 442 Processed 07/09/2023 067921311 MAMTABAISURESH STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-012-001/72
(BIJORA BHIL) 		1725005012NRG24310820230283592 31/08/2023 HIRALAL KUVARSINGH 1725005012WL020844 HIRALAL KUVARSINGH 00415 SBIN0006271 442 442 Processed 07/09/2023 067921311 HIRALALKUVARSINGH STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-012-001/74
(BIJORA BHIL) 		1725005012NRG24310820230283593 31/08/2023 ganesh 1725005012WL020844 ganesh 00415 SBIN0006271 442 442 Processed 07/09/2023 067921311 ganesh STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-028-001/163
(KHEDIKITTA) 		1725005028NRG24310820230283430 31/08/2023 GAJRU 1725005028WL020821 GAJRU 00415 SBIN0006271 884 884 Processed 07/09/2023 067921311 GAJRU STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-042-001/207
(PIPLYA TAHAR) 		1725005042NRG24290820230280891 31/08/2023 AKHILESH SINGH 1725005042WL020621 AKHILESH SINGH 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 AKHILESHSINGH STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-042-001/207
(PIPLYA TAHAR) 		1725005042NRG24290820230280892 31/08/2023 lalita bai 1725005042WL020621 lalita bai 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 lalitabai IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-042-001/311
(PIPLYA TAHAR) 		1725005042NRG24310820230284360 31/08/2023 shivnath singh 1725005042WL020885 shivnath singh 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 shivnathsingh STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24310820230284363 31/08/2023 HEDARKHAA 1725005042WL020885 HEDARKHAA 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 HEDARKHAA STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24310820230284368 31/08/2023 CHUNNILALMULCHAND 1725005042WL020885 CHUNNILALMULCHAND 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 CHUNNILALMULCHAND BANK OF INDIA(508505)
56 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24310820230284367 31/08/2023 CHUNNILALMULCHAND 1725005042WL020885 CHUNNILALMULCHAND 00415 SBIN0006271 1326 1326 Processed 07/09/2023 067921311 CHUNNILALMULCHAND IDBI BANK(607095)
SubTotal 10829 10829
57 KHANDWA MP-25-005-012-001/119-A
(BIJORA BHIL) 		1725005012NRG24310820230283579 31/08/2023 NAN SINGH 1725005012WL020844 NAN SINGH 00415 SBIN0009156 442 442 Processed 07/09/2023 067921311 NANSINGH BANK OF INDIA(508505)
58 KHANDWA MP-25-005-042-001/293
(PIPLYA TAHAR) 		1725005042NRG24310820230284359 31/08/2023 ramkaran 1725005042WL020885 ramkaran 00415 SBIN0009156 1326 1326 Processed 07/09/2023 067921311 ramkaran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
59 KHANDWA MP-25-005-012-001/126
(BIJORA BHIL) 		1725005012NRG24310820230283580 31/08/2023 Reshma 1725005012WL020844 Reshma 00415 SBIN0030102 442 442 Processed 07/09/2023 067921311 Reshma STATE BANK OF INDIA(508548)
SubTotal 442 442
60 KHANDWA MP-25-005-042-001/257-B
(PIPLYA TAHAR) 		1725005042NRG24310820230284358 31/08/2023 basu bai 1725005042WL020885 basu bai 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067921311 basubai IDFC BANK LIMITED(608117)
61 KHANDWA MP-25-005-042-001/279
(PIPLYA TAHAR) 		1725005042NRG24290820230280899 31/08/2023 sodan singh 1725005042WL020621 sodan singh 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067921311 sodansingh IDFC BANK LIMITED(608117)
62 KHANDWA MP-25-005-042-001/279
(PIPLYA TAHAR) 		1725005042NRG24290820230280898 31/08/2023 sodan singh 1725005042WL020621 sodan singh 00666 IDFB0041302 1326 1326 Processed 07/09/2023 067921311 sodansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
63 KHANDWA MP-25-005-012-001/152
(BIJORA BHIL) 		1725005012NRG24310820230283584 31/08/2023 SANJAY 1725005012WL020844 SANJAY 00688 FINO0001001 442 442 Processed 07/09/2023 067921311 SANJAY STATE BANK OF INDIA(508548)
SubTotal 442 442
64 KHANDWA MP-25-005-012-001/355
(BIJORA BHIL) 		1725005012NRG24310820230283585 31/08/2023 lokesh jagdhish 1725005012WL020844 lokesh jagdhish 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 lokeshjagdhish STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-012-001/355
(BIJORA BHIL) 		1725005012NRG24310820230283586 31/08/2023 Rakhibai 1725005012WL020844 Rakhibai 00697 BKID0MG0279 663 663 Processed 07/09/2023 067921311 Rakhibai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005012NRG24310820230283588 31/08/2023 MAHESH 1725005012WL020844 MAHESH 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005012NRG24310820230283596 31/08/2023 POOJA BAI MAHESH 1725005012WL020845 POOJA BAI MAHESH 00697 BKID0MG0279 663 663 Processed 07/09/2023 067921311 POOJABAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-012-001/412
(BIJORA BHIL) 		1725005012NRG24310820230283589 31/08/2023 CHHAGAN SINGH 1725005012WL020844 CHHAGAN SINGH 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 CHHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-012-001/71
(BIJORA BHIL) 		1725005012NRG24310820230283590 31/08/2023 GENDABAI. 1725005012WL020844 GENDABAI. 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 GENDABAI. NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-012-001/71
(BIJORA BHIL) 		1725005012NRG24310820230283597 31/08/2023 GENDABAI. 1725005012WL020845 GENDABAI. 00697 BKID0MG0279 663 663 Processed 07/09/2023 067921311 GENDABAI. FINO PAYMENTS BANK LTD(608001)
71 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005012NRG24310820230283598 31/08/2023 MUKESH 1725005012WL020845 MUKESH 00697 BKID0MG0279 663 663 Processed 07/09/2023 067921311 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005012NRG24310820230283591 31/08/2023 MUKESH 1725005012WL020844 MUKESH 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-012-001/72
(BIJORA BHIL) 		1725005012NRG24310820230283599 31/08/2023 LADKI BAI HIRALAL 1725005012WL020845 LADKI BAI HIRALAL 00697 BKID0MG0279 663 663 Processed 07/09/2023 067921311 LADKIBAIHIRALAL FINCARE SMALL FINANCE BANK LTD(608304)
74 KHANDWA MP-25-005-012-01/115
(BIJORA BHIL) 		1725005012NRG24310820230283594 31/08/2023 NAHJU BAI 1725005012WL020844 NAHJU BAI 00697 BKID0MG0279 442 442 Processed 07/09/2023 067921311 NAHJUBAI BANK OF INDIA(508505)
75 KHANDWA MP-25-005-028-001/158
(KHEDIKITTA) 		1725005028NRG24310820230283434 31/08/2023 AAKASH 1725005028WL020823 AAKASH 00697 BKID0MG0279 1105 1105 Processed 07/09/2023 067921311 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANDWA MP-25-005-042-001/257-B
(PIPLYA TAHAR) 		1725005042NRG24310820230284357 31/08/2023 RAGHUVEER FATTUSINGH 1725005042WL020885 RAGHUVEER FATTUSINGH 00697 BKID0MG0279 1326 1326 Processed 07/09/2023 067921311 RAGHUVEERFATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-042-002/145-A
(PIPLYA TAHAR) 		1725005042NRG24290820230280908 31/08/2023 krashnpal 1725005042WL020621 krashnpal 00697 BKID0MG0279 1326 1326 Processed 07/09/2023 067921311 krashnpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24310820230284361 31/08/2023 HANIF KHAN 1725005042WL020885 HANIF KHAN 00697 BKID0MG0279 1326 1326 Processed 07/09/2023 067921311 HANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24310820230284362 31/08/2023 khursida bi 1725005042WL020885 khursida bi 00697 BKID0MG0279 1326 1326 Processed 07/09/2023 067921311 khursidabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
80 KHANDWA MP-25-005-012-001/149
(BIJORA BHIL) 		1725005012NRG24310820230283581 31/08/2023 kasturi bai. 1725005012WL020844 kasturi bai. 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067921311 kasturibai. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_310823APB_FTO_243230 Bank of India BKID0009502 KHANDWA 1105
2 KHANDWA MP1725005_310823APB_FTO_243230 Bank of India BKID0009512 JAWAR 7752
3 KHANDWA MP1725005_310823APB_FTO_243230 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_310823APB_FTO_243230 Bank of India BKID0009533 PADAWA 1326
5 KHANDWA MP1725005_310823APB_FTO_243230 Bank of India BKID0009535 LAL CHOWKI 10608
6 KHANDWA MP1725005_310823APB_FTO_243230 Canara Bank CNRB0017770 KHANDWA II 5304
7 KHANDWA MP1725005_310823APB_FTO_243230 HDFC bank HDFC0000912 KHANDWA 1326
8 KHANDWA MP1725005_310823APB_FTO_243230 IDBI Bank IBKL0000547 KHANDWA 3094
9 KHANDWA MP1725005_310823APB_FTO_243230 Indian Bank IDIB000K193 KHANDWA 2652
10 KHANDWA MP1725005_310823APB_FTO_243230 Punjab National Bank PUNB0131900 BARGAON GUJAR 21216
11 KHANDWA MP1725005_310823APB_FTO_243230 State Bank of India SBIN0000408 KHANDWA 2652
12 KHANDWA MP1725005_310823APB_FTO_243230 State Bank of India SBIN0006271 SIHADA 10829
13 KHANDWA MP1725005_310823APB_FTO_243230 State Bank of India SBIN0009156 LALCHOWKI 1768
14 KHANDWA MP1725005_310823APB_FTO_243230 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 442
15 KHANDWA MP1725005_310823APB_FTO_243230 IDFC Bank IDFB0041302 Khandwa Branch 3978
16 KHANDWA MP1725005_310823APB_FTO_243230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 KHANDWA MP1725005_310823APB_FTO_243230 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 12376
18 KHANDWA MP1725005_310823APB_FTO_243230 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 442

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