Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190224APB_FTO_467791
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-25-005-053-001/1631-A
(SIHADA) 		1725005053NRG24190220240517889 19/02/2024 HIRALAL 1725005053WL035187 HIRALAL 00045 BARB0INDIND 1326 1326 Processed 12/04/2024 302851634 HIRALAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/1521-B
(SIHADA) 		1725005053NRG24190220240517886 19/02/2024 NITUN 1725005053WL035187 NITUN 00045 BARB0MGRIND 1326 1326 Processed 12/04/2024 302851634 NITUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANDWA MP-25-005-053-001/389-B
(SIHADA) 		1725005053NRG24190220240517915 19/02/2024 Suman 1725005053WL035187 Suman 00048 BKID0009519 1105 1105 Processed 12/04/2024 302851634 Suman BANK OF BARODA(606985)
SubTotal 1105 1105
4 KHANDWA MP-25-005-053-001/16
(SIHADA) 		1725005053NRG24190220240517887 19/02/2024 RAJU 1725005053WL035187 RAJU 00415 SBIN0000408 1326 1326 Processed 12/04/2024 302851634 RAJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHANDWA MP-25-005-053-001/1329-D
(SIHADA) 		1725005053NRG24190220240517852 19/02/2024 SHILA 1725005053WL035187 SHILA 00415 SBIN0001472 1326 1326 Processed 12/04/2024 302851634 SHILA STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-053-001/1355-B
(SIHADA) 		1725005053NRG24190220240517859 19/02/2024 KAILASH 1725005053WL035187 KAILASH 00415 SBIN0001472 1326 1326 Processed 12/04/2024 302851634 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-053-001/1356-C
(SIHADA) 		1725005053NRG24190220240517860 19/02/2024 KAILASH 1725005053WL035187 KAILASH 00415 SBIN0001472 1326 1326 Processed 13/04/2024 302851634 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHANDWA MP-25-005-053-001/1477-B
(SIHADA) 		1725005053NRG24190220240517875 19/02/2024 RAKESH 1725005053WL035187 RAKESH 00415 SBIN0001472 1326 1326 Processed 13/04/2024 302851634 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 KHANDWA MP-25-005-053-001/1506-B
(SIHADA) 		1725005053NRG24190220240517883 19/02/2024 SANTOSH BAI 1725005053WL035187 SANTOSH BAI 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302851634 SANTOSHBAI STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-053-001/1763-B
(SIHADA) 		1725005053NRG24190220240517893 19/02/2024 Majudi 1725005053WL035187 Majudi 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302851634 Majudi BANK OF BARODA(606985)
11 KHANDWA MP-25-005-053-001/230
(SIHADA) 		1725005053NRG24190220240517896 19/02/2024 LAKCHMIBAI RUPCHAND 1725005053WL035187 LAKCHMIBAI RUPCHAND 00415 SBIN0006271 1326 1326 Processed 13/04/2024 302851634 LAKCHMIBAIRUPCHAND FINO PAYMENTS BANK LTD(608001)
12 KHANDWA MP-25-005-053-001/257
(SIHADA) 		1725005053NRG24190220240517898 19/02/2024 kishor chogalal 1725005053WL035187 kishor chogalal 00415 SBIN0006271 1105 1105 Processed 12/04/2024 302851634 kishorchogalal STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-053-001/279
(SIHADA) 		1725005053NRG24190220240517903 19/02/2024 KISHORE SHANKAR 1725005053WL035187 KISHORE SHANKAR 00415 SBIN0006271 1105 1105 Processed 12/04/2024 302851634 KISHORESHANKAR STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-053-001/34-A
(SIHADA) 		1725005053NRG24190220240517907 19/02/2024 Ajhar 1725005053WL035187 Ajhar 00415 SBIN0006271 1105 1105 Processed 13/04/2024 302851634 Ajhar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHANDWA MP-25-005-053-001/379-B
(SIHADA) 		1725005053NRG24190220240517914 19/02/2024 sunil 1725005053WL035187 sunil 00415 SBIN0006271 1105 1105 Processed 12/04/2024 302851634 sunil BANK OF BARODA(606985)
16 KHANDWA MP-25-005-053-001/440-A
(SIHADA) 		1725005053NRG24190220240517920 19/02/2024 Akil 1725005053WL035187 Akil 00415 SBIN0006271 1326 1326 Processed 13/04/2024 302851634 Akil AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANDWA MP-25-005-053-001/463
(SIHADA) 		1725005053NRG24190220240517921 19/02/2024 ADARSH 1725005053WL035187 ADARSH 00415 SBIN0006271 1326 1326 Processed 13/04/2024 302851634 ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-053-001/492
(SIHADA) 		1725005053NRG24190220240517925 19/02/2024 Shankar 1725005053WL035187 Shankar 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302851634 Shankar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
19 KHANDWA MP-25-005-053-001/223-D
(SIHADA) 		1725005053NRG24190220240517895 19/02/2024 MAMTA 1725005053WL035187 MAMTA 00415 SBIN0012159 1326 1326 Processed 13/04/2024 302851634 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 KHANDWA MP-25-005-053-001/134-C
(SIHADA) 		1725005053NRG24190220240517854 19/02/2024 Amrat 1725005053WL035187 Amrat 00415 SBIN0013898 1326 1326 Processed 12/04/2024 302851634 Amrat BANK OF BARODA(606985)
21 KHANDWA MP-25-005-053-001/392-C
(SIHADA) 		1725005053NRG24190220240517916 19/02/2024 Yuvraj sudama 1725005053WL035187 Yuvraj sudama 00415 SBIN0013898 1105 1105 Processed 13/04/2024 302851634 Yuvrajsudama INDIAN BANK(607105)
SubTotal 2431 2431
22 KHANDWA MP-25-005-053-001/399-B
(SIHADA) 		1725005053NRG24190220240517917 19/02/2024 Narendra govind 1725005053WL035187 Narendra govind 00462 UCBA0000020 1326 1326 Processed 12/04/2024 302851634 Narendragovind BANK OF BARODA(606985)
SubTotal 1326 1326
23 KHANDWA MP-25-005-053-001/1519-A
(SIHADA) 		1725005053NRG24190220240517884 19/02/2024 BHURI 1725005053WL035187 BHURI 00553 INDB0000871 1326 1326 Processed 13/04/2024 302851634 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHANDWA MP-25-005-053-001/1629-D
(SIHADA) 		1725005053NRG24190220240517888 19/02/2024 MADHU 1725005053WL035187 MADHU 00553 INDB0000871 1326 1326 Processed 13/04/2024 302851634 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-053-001/1632-B
(SIHADA) 		1725005053NRG24190220240517891 19/02/2024 KOMAL 1725005053WL035187 KOMAL 00553 INDB0000871 1326 1326 Processed 12/04/2024 302851634 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 KHANDWA MP-25-005-053-001/260-C
(SIHADA) 		1725005053NRG24190220240517899 19/02/2024 Yamuna kamal 1725005053WL035187 Yamuna kamal 00688 FINO0001001 1105 1105 Processed 12/04/2024 302851634 Yamunakamal STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-053-001/266-A
(SIHADA) 		1725005053NRG24190220240517900 19/02/2024 Taslim bi 1725005053WL035187 Taslim bi 00688 FINO0001001 1105 1105 Processed 12/04/2024 302851634 Taslimbi STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-053-001/278-D
(SIHADA) 		1725005053NRG24190220240517902 19/02/2024 Khatun 1725005053WL035187 Khatun 00688 FINO0001001 1105 1105 Processed 12/04/2024 302851634 Khatun STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-053-001/378-D
(SIHADA) 		1725005053NRG24190220240517913 19/02/2024 Bilkis 1725005053WL035187 Bilkis 00688 FINO0001001 1105 1105 Processed 12/04/2024 302851634 Bilkis STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-053-001/405-A
(SIHADA) 		1725005053NRG24190220240517918 19/02/2024 KAMAL 1725005053WL035187 KAMAL 00688 FINO0001001 1326 1326 Processed 12/04/2024 302851634 KAMAL STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-053-001/44-A
(SIHADA) 		1725005053NRG24190220240517919 19/02/2024 Khaleel 1725005053WL035187 Khaleel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302851634 Khaleel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
32 KHANDWA MP-25-005-053-001/1376
(SIHADA) 		1725005053NRG24190220240517867 19/02/2024 Gajraj 1725005053WL035187 Gajraj 00688 FINO0001446 1326 1326 Rejected 12/04/2024 302851634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
33 KHANDWA MP-25-005-053-001/1334
(SIHADA) 		1725005053NRG24190220240517853 19/02/2024 AKASH 1725005053WL035187 AKASH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851634 AKASH STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/1450-D
(SIHADA) 		1725005053NRG24190220240517870 19/02/2024 JHUKKA 1725005053WL035187 JHUKKA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851634 JHUKKA AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHANDWA MP-25-005-053-001/1489-A
(SIHADA) 		1725005053NRG24190220240517880 19/02/2024 DHIRAJ 1725005053WL035187 DHIRAJ 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851634 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-053-001/15-A
(SIHADA) 		1725005053NRG24190220240517881 19/02/2024 Nirmla 1725005053WL035187 Nirmla 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851634 Nirmla AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHANDWA MP-25-005-053-001/1520-C
(SIHADA) 		1725005053NRG24190220240517885 19/02/2024 DHARMENDRA 1725005053WL035187 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851634 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHANDWA MP-25-005-053-001/2-C
(SIHADA) 		1725005053NRG24190220240517894 19/02/2024 kailash 1725005053WL035187 kailash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851634 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHANDWA MP-25-005-053-001/289-D
(SIHADA) 		1725005053NRG24190220240517904 19/02/2024 SATISH 1725005053WL035187 SATISH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302851634 SATISH STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-053-001/316-B
(SIHADA) 		1725005053NRG24190220240517905 19/02/2024 LAXMI 1725005053WL035187 LAXMI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302851634 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHANDWA MP-25-005-053-001/37-B
(SIHADA) 		1725005053NRG24190220240517912 19/02/2024 Papulal 1725005053WL035187 Papulal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302851634 Papulal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHANDWA MP-25-005-053-001/492-B
(SIHADA) 		1725005053NRG24190220240517926 19/02/2024 Gendalal 1725005053WL035187 Gendalal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851634 Gendalal BANK OF BARODA(606985)
SubTotal 12597 12597
43 KHANDWA MP-25-005-053-001/1279
(SIHADA) 		1725005053NRG24190220240517850 19/02/2024 sevanti 1725005053WL035187 sevanti 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302851634 sevanti STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-053-001/1352
(SIHADA) 		1725005053NRG24190220240517856 19/02/2024 MINVAR 1725005053WL035187 MINVAR 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 MINVAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHANDWA MP-25-005-053-001/1354
(SIHADA) 		1725005053NRG24190220240517857 19/02/2024 majnu 1725005053WL035187 majnu 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 majnu AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHANDWA MP-25-005-053-001/1355
(SIHADA) 		1725005053NRG24190220240517858 19/02/2024 chutke dhurve 1725005053WL035187 chutke dhurve 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 chutkedhurve AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHANDWA MP-25-005-053-001/1363
(SIHADA) 		1725005053NRG24190220240517861 19/02/2024 shiv 1725005053WL035187 shiv 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHANDWA MP-25-005-053-001/1365
(SIHADA) 		1725005053NRG24190220240517862 19/02/2024 govinda 1725005053WL035187 govinda 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302851634 govinda NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-053-001/1371
(SIHADA) 		1725005053NRG24190220240517864 19/02/2024 DIXEEM 1725005053WL035187 DIXEEM 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 DIXEEM FINO PAYMENTS BANK LTD(608001)
50 KHANDWA MP-25-005-053-001/1373
(SIHADA) 		1725005053NRG24190220240517865 19/02/2024 LATHOR AMAR 1725005053WL035187 LATHOR AMAR 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 LATHORAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHANDWA MP-25-005-053-001/1375
(SIHADA) 		1725005053NRG24190220240517866 19/02/2024 RAKA 1725005053WL035187 RAKA 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 RAKA AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHANDWA MP-25-005-053-001/1385
(SIHADA) 		1725005053NRG24190220240517868 19/02/2024 RUPESH RAMESH 1725005053WL035187 RUPESH RAMESH 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302851634 RUPESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-053-001/1408
(SIHADA) 		1725005053NRG24190220240517869 19/02/2024 MOHAN 1725005053WL035187 MOHAN 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHANDWA MP-25-005-053-001/1462-B
(SIHADA) 		1725005053NRG24190220240517871 19/02/2024 Shipru 1725005053WL035187 Shipru 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Shipru AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHANDWA MP-25-005-053-001/1475-B
(SIHADA) 		1725005053NRG24190220240517872 19/02/2024 Raju 1725005053WL035187 Raju 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Raju FINO PAYMENTS BANK LTD(608001)
56 KHANDWA MP-25-005-053-001/1475-C
(SIHADA) 		1725005053NRG24190220240517873 19/02/2024 RUPESH 1725005053WL035187 RUPESH 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302851634 RUPESH IDFC BANK LIMITED(608117)
57 KHANDWA MP-25-005-053-001/1486
(SIHADA) 		1725005053NRG24190220240517877 19/02/2024 raju yadav 1725005053WL035187 raju yadav 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 rajuyadav FINO PAYMENTS BANK LTD(608001)
58 KHANDWA MP-25-005-053-001/1487
(SIHADA) 		1725005053NRG24190220240517878 19/02/2024 gajanad 1725005053WL035187 gajanad 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 gajanad AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHANDWA MP-25-005-053-001/1488
(SIHADA) 		1725005053NRG24190220240517879 19/02/2024 rajaram 1725005053WL035187 rajaram 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302851634 rajaram NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-053-001/1632-A
(SIHADA) 		1725005053NRG24190220240517890 19/02/2024 Ramesh 1725005053WL035187 Ramesh 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Ramesh FINO PAYMENTS BANK LTD(608001)
61 KHANDWA MP-25-005-053-001/1650
(SIHADA) 		1725005053NRG24190220240517892 19/02/2024 Jitendra sisodiya 1725005053WL035187 Jitendra sisodiya 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Jitendrasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-053-001/233-D
(SIHADA) 		1725005053NRG24190220240517897 19/02/2024 GODAWARI 1725005053WL035187 GODAWARI 00697 BKID0MG0279 1105 1105 Processed 13/04/2024 302851634 GODAWARI AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHANDWA MP-25-005-053-001/33-D
(SIHADA) 		1725005053NRG24190220240517906 19/02/2024 Akbar 1725005053WL035187 Akbar 00697 BKID0MG0279 1105 1105 Processed 13/04/2024 302851634 Akbar AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHANDWA MP-25-005-053-001/346-B
(SIHADA) 		1725005053NRG24190220240517908 19/02/2024 Genda 1725005053WL035187 Genda 00697 BKID0MG0279 1105 1105 Processed 13/04/2024 302851634 Genda AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANDWA MP-25-005-053-001/467-D
(SIHADA) 		1725005053NRG24190220240517922 19/02/2024 Rakesh 1725005053WL035187 Rakesh 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Rakesh FINO PAYMENTS BANK LTD(608001)
66 KHANDWA MP-25-005-053-001/47-B
(SIHADA) 		1725005053NRG24190220240517923 19/02/2024 Inder 1725005053WL035187 Inder 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302851634 Inder AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31161 31161
67 KHANDWA MP-25-005-053-001/1368
(SIHADA) 		1725005053NRG24190220240517863 19/02/2024 Meena 1725005053WL035187 Meena 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302851634 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHANDWA MP-25-005-053-001/1479-C
(SIHADA) 		1725005053NRG24190220240517876 19/02/2024 NGB 1725005053WL035187 NGB 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302851634 NGB STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-053-001/15-C
(SIHADA) 		1725005053NRG24190220240517882 19/02/2024 RAMESH 1725005053WL035187 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302851634 RAMESH STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-053-001/271-D
(SIHADA) 		1725005053NRG24190220240517901 19/02/2024 SEVAK 1725005053WL035187 SEVAK 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302851634 SEVAK NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-053-001/35-C
(SIHADA) 		1725005053NRG24190220240517910 19/02/2024 ramesh 1725005053WL035187 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302851634 ramesh STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-053-001/35-D
(SIHADA) 		1725005053NRG24190220240517911 19/02/2024 dinesh 1725005053WL035187 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302851634 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHANDWA MP-25-005-053-001/480-C
(SIHADA) 		1725005053NRG24190220240517924 19/02/2024 SHIVLAL 1725005053WL035187 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302851634 SHIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
74 KHANDWA MP-25-005-053-001/1301-B
(SIHADA) 		1725005053NRG24190220240517851 19/02/2024 Sandeep 1725005053WL035187 Sandeep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302851634 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHANDWA MP-25-005-053-001/1342-C
(SIHADA) 		1725005053NRG24190220240517855 19/02/2024 KISHOR 1725005053WL035187 KISHOR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302851634 KISHOR FINO PAYMENTS BANK LTD(608001)
76 KHANDWA MP-25-005-053-001/1476-C
(SIHADA) 		1725005053NRG24190220240517874 19/02/2024 Deepak 1725005053WL035187 Deepak 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302851634 Deepak PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-053-001/349-D
(SIHADA) 		1725005053NRG24190220240517909 19/02/2024 SHIVRAM 1725005053WL035187 SHIVRAM 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302851634 SHIVRAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190224APB_FTO_467791 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 KHANDWA MP1725005_190224APB_FTO_467791 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1326
3 KHANDWA MP1725005_190224APB_FTO_467791 Bank of India BKID0009519 ANAND NAGAR 1105
4 KHANDWA MP1725005_190224APB_FTO_467791 State Bank of India SBIN0000408 KHANDWA 1326
5 KHANDWA MP1725005_190224APB_FTO_467791 State Bank of India SBIN0001472 HARSUD 5304
6 KHANDWA MP1725005_190224APB_FTO_467791 State Bank of India SBIN0006271 SIHADA 12376
7 KHANDWA MP1725005_190224APB_FTO_467791 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
8 KHANDWA MP1725005_190224APB_FTO_467791 State Bank of India SBIN0013898 RCPC, KHANDWA 2431
9 KHANDWA MP1725005_190224APB_FTO_467791 UCO Bank UCBA0000020 NAYA BAZAR 1326
10 KHANDWA MP1725005_190224APB_FTO_467791 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 3978
11 KHANDWA MP1725005_190224APB_FTO_467791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 KHANDWA MP1725005_190224APB_FTO_467791 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHANDWA MP1725005_190224APB_FTO_467791 India Post Payments Bank IPOS0000001 Khandwa 8619
14 KHANDWA MP1725005_190224APB_FTO_467791 India Post Payments Bank IPOS0000001 Khargone 3978
15 KHANDWA MP1725005_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 31161
16 KHANDWA MP1725005_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 7293
17 KHANDWA MP1725005_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326
18 KHANDWA MP1725005_190224APB_FTO_467791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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