Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250823APB_FTO_235704
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-25-005-003-001/93-A
(ATOOT BHIKARI) 		1725005003NRG24250820230273760 25/08/2023 Bhanupratap singh rajpoot 1725005003WL020133 Bhanupratap singh rajpoot 00048 BKID0009512 1105 1105 Processed 01/09/2023 843606014 Bhanupratapsinghrajpoot BANK OF INDIA(508505)
2 KHANDWA MP-25-005-047-001/138
(ROHANI) 		1725005047NRG24250820230273839 25/08/2023 Adhar 1725005047WL020137 Adhar 00048 BKID0009512 1326 1326 Processed 01/09/2023 843606014 Adhar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-047-001/138
(ROHANI) 		1725005047NRG24250820230273838 25/08/2023 Adhar singh 1725005047WL020137 Adhar singh 00048 BKID0009512 1326 1326 Processed 01/09/2023 843606014 Adharsingh BANK OF INDIA(508505)
SubTotal 3757 3757
4 KHANDWA MP-25-005-033-003/138
(MATHNI BUZURG) 		1725005033NRG24250820230273956 25/08/2023 shanta bai 1725005033WL020147 shanta bai 00048 BKID0009529 1326 1326 Processed 01/09/2023 843606014 shantabai NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-033-003/27-A
(MATHNI BUZURG) 		1725005033NRG24250820230273985 25/08/2023 omkar 1725005033WL020147 omkar 00048 BKID0009529 1326 1326 Processed 01/09/2023 843606014 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 KHANDWA MP-25-005-004-001/78
(BADGAON GURJAR) 		1725005004NRG24250820230273880 25/08/2023 madan GULABCHAND 1725005004WL020140 madan GULABCHAND 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843606014 madanGULABCHAND PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-004-001/78
(BADGAON GURJAR) 		1725005004NRG24250820230273881 25/08/2023 prmila bai 1725005004WL020140 prmila bai 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843606014 prmilabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 KHANDWA MP-25-005-003-001/130
(ATOOT BHIKARI) 		1725005003NRG24250820230273758 25/08/2023 shripal 1725005003WL020133 shripal 00415 SBIN0006271 1105 1105 Processed 01/09/2023 843606014 shripal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
9 KHANDWA MP-25-005-033-003/131
(MATHNI BUZURG) 		1725005033NRG24250820230273951 25/08/2023 DILIP KUMAR 1725005033WL020147 DILIP KUMAR 00468 UBIN0916277 1326 1326 Processed 01/09/2023 843606014 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 KHANDWA MP-25-005-003-001/130
(ATOOT BHIKARI) 		1725005003NRG24250820230273759 25/08/2023 shivknya bai 1725005003WL020133 shivknya bai 00666 IDFB0041302 1105 1105 Processed 01/09/2023 843606014 shivknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 KHANDWA MP-25-005-033-003/44
(MATHNI BUZURG) 		1725005033NRG24250820230273989 25/08/2023 annpurnabai 1725005033WL020147 annpurnabai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843606014 annpurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHANDWA MP-25-005-033-003/1
(MATHNI BUZURG) 		1725005033NRG24250820230273921 25/08/2023 Punamsingh 1725005033WL020147 Punamsingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Punamsingh NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-033-003/100-A
(MATHNI BUZURG) 		1725005033NRG24250820230273924 25/08/2023 Mahesh 1725005033WL020147 Mahesh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-033-003/100-A
(MATHNI BUZURG) 		1725005033NRG24250820230273925 25/08/2023 Pinkibai 1725005033WL020147 Pinkibai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-003/103-A
(MATHNI BUZURG) 		1725005033NRG24250820230273927 25/08/2023 Bhagyashri 1725005033WL020147 Bhagyashri 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Bhagyashri NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-033-003/103-A
(MATHNI BUZURG) 		1725005033NRG24250820230273926 25/08/2023 Santosh Thakur 1725005033WL020147 Santosh Thakur 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 SantoshThakur NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-033-003/107-A
(MATHNI BUZURG) 		1725005033NRG24250820230273928 25/08/2023 Tarachand 1725005033WL020147 Tarachand 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-033-003/109
(MATHNI BUZURG) 		1725005033NRG24250820230273929 25/08/2023 Sangitabai 1725005033WL020147 Sangitabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-033-003/11
(MATHNI BUZURG) 		1725005033NRG24250820230273932 25/08/2023 Kalabai 1725005033WL020147 Kalabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-033-003/111
(MATHNI BUZURG) 		1725005033NRG24250820230273933 25/08/2023 Dilavarsingh 1725005033WL020147 Dilavarsingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Dilavarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-033-003/111-A
(MATHNI BUZURG) 		1725005033NRG24250820230273935 25/08/2023 antim 1725005033WL020147 antim 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 antim NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-033-003/111-A
(MATHNI BUZURG) 		1725005033NRG24250820230273934 25/08/2023 ganesh 1725005033WL020147 ganesh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 ganesh NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-033-003/114
(MATHNI BUZURG) 		1725005033NRG24250820230273936 25/08/2023 Chhaganbai 1725005033WL020147 Chhaganbai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Chhaganbai NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-033-003/114-A
(MATHNI BUZURG) 		1725005033NRG24250820230273938 25/08/2023 Nainsingh Datarsingh 1725005033WL020147 Nainsingh Datarsingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 NainsinghDatarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-033-003/116
(MATHNI BUZURG) 		1725005033NRG24250820230273940 25/08/2023 Kalyansingh 1725005033WL020147 Kalyansingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-033-003/117
(MATHNI BUZURG) 		1725005033NRG24250820230273941 25/08/2023 Gomta Bai 1725005033WL020147 Gomta Bai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 GomtaBai NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-033-003/120
(MATHNI BUZURG) 		1725005033NRG24250820230273942 25/08/2023 bhagvansingh 1725005033WL020147 bhagvansingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-033-003/121
(MATHNI BUZURG) 		1725005033NRG24250820230273943 25/08/2023 Joravarsingh 1725005033WL020147 Joravarsingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Joravarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-033-003/121
(MATHNI BUZURG) 		1725005033NRG24250820230273944 25/08/2023 Ushabai 1725005033WL020147 Ushabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-033-003/125
(MATHNI BUZURG) 		1725005033NRG24250820230273945 25/08/2023 durga bai RADHESYAM 1725005033WL020147 durga bai RADHESYAM 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 durgabaiRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-033-003/125-A
(MATHNI BUZURG) 		1725005033NRG24250820230273946 25/08/2023 Anita 1725005033WL020147 Anita 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Anita NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-033-003/128-A
(MATHNI BUZURG) 		1725005033NRG24250820230273948 25/08/2023 anubai jairam 1725005033WL020147 anubai jairam 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 anubaijairam NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-033-003/128-A
(MATHNI BUZURG) 		1725005033NRG24250820230273947 25/08/2023 jairam gyansingh 1725005033WL020147 jairam gyansingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 jairamgyansingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-033-003/133
(MATHNI BUZURG) 		1725005033NRG24250820230273952 25/08/2023 Vijendrasingh 1725005033WL020147 Vijendrasingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-033-003/135
(MATHNI BUZURG) 		1725005033NRG24250820230273954 25/08/2023 Jayabai 1725005033WL020147 Jayabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Jayabai NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-033-003/135
(MATHNI BUZURG) 		1725005033NRG24250820230273953 25/08/2023 Lovekush 1725005033WL020147 Lovekush 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Lovekush NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-033-003/136
(MATHNI BUZURG) 		1725005033NRG24250820230273955 25/08/2023 Anubai 1725005033WL020147 Anubai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Anubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-033-003/138
(MATHNI BUZURG) 		1725005033NRG24250820230273957 25/08/2023 Rahul 1725005033WL020147 Rahul 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Rahul NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-033-003/149-A
(MATHNI BUZURG) 		1725005033NRG24250820230273958 25/08/2023 Chhayabai 1725005033WL020147 Chhayabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-033-003/159
(MATHNI BUZURG) 		1725005033NRG24250820230273960 25/08/2023 Shivesingh 1725005033WL020147 Shivesingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHANDWA MP-25-005-033-003/159
(MATHNI BUZURG) 		1725005033NRG24250820230273961 25/08/2023 shivesingh mahetabsingh 1725005033WL020147 shivesingh mahetabsingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 shivesinghmahetabsingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-033-003/161
(MATHNI BUZURG) 		1725005033NRG24250820230273963 25/08/2023 Shivkumar 1725005033WL020147 Shivkumar 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-033-003/161
(MATHNI BUZURG) 		1725005033NRG24250820230273962 25/08/2023 suryapratap 1725005033WL020147 suryapratap 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 suryapratap NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-033-003/163
(MATHNI BUZURG) 		1725005033NRG24250820230273965 25/08/2023 Arunabai 1725005033WL020147 Arunabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-033-003/163
(MATHNI BUZURG) 		1725005033NRG24250820230273964 25/08/2023 Sushilabai 1725005033WL020147 Sushilabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-033-003/166
(MATHNI BUZURG) 		1725005033NRG24250820230273966 25/08/2023 Bhairam 1725005033WL020147 Bhairam 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Bhairam NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-033-003/169-A
(MATHNI BUZURG) 		1725005033NRG24250820230273967 25/08/2023 virendra 1725005033WL020147 virendra 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 virendra NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-033-003/170-A
(MATHNI BUZURG) 		1725005033NRG24250820230273969 25/08/2023 Gourabai 1725005033WL020147 Gourabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Gourabai NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-033-003/170-A
(MATHNI BUZURG) 		1725005033NRG24250820230273968 25/08/2023 Mukesh 1725005033WL020147 Mukesh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-033-003/183
(MATHNI BUZURG) 		1725005033NRG24250820230273970 25/08/2023 AMAN RUPSINGH 1725005033WL020147 AMAN RUPSINGH 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 AMANRUPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHANDWA MP-25-005-033-003/184
(MATHNI BUZURG) 		1725005033NRG24250820230273971 25/08/2023 Santosh 1725005033WL020147 Santosh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Santosh NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-033-003/184
(MATHNI BUZURG) 		1725005033NRG24250820230273972 25/08/2023 seetabai 1725005033WL020147 seetabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 seetabai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-033-003/19
(MATHNI BUZURG) 		1725005033NRG24250820230273973 25/08/2023 Basant 1725005033WL020147 Basant 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Basant NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-033-003/19
(MATHNI BUZURG) 		1725005033NRG24250820230273974 25/08/2023 Tarabai 1725005033WL020147 Tarabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-033-003/203
(MATHNI BUZURG) 		1725005033NRG24250820230273976 25/08/2023 Laxmibai 1725005033WL020147 Laxmibai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-033-003/206
(MATHNI BUZURG) 		1725005033NRG24250820230273977 25/08/2023 tarachand 1725005033WL020147 tarachand 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 tarachand NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-033-003/209
(MATHNI BUZURG) 		1725005033NRG24250820230273978 25/08/2023 Dipendra 1725005033WL020147 Dipendra 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Dipendra NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-033-003/211
(MATHNI BUZURG) 		1725005033NRG24250820230273979 25/08/2023 dharmedra 1725005033WL020147 dharmedra 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 dharmedra NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-033-003/24
(MATHNI BUZURG) 		1725005033NRG24250820230273981 25/08/2023 Kashmabai 1725005033WL020147 Kashmabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Kashmabai NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-033-003/25
(MATHNI BUZURG) 		1725005033NRG24250820230273982 25/08/2023 Lakhmesingh 1725005033WL020147 Lakhmesingh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Lakhmesingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-033-003/25
(MATHNI BUZURG) 		1725005033NRG24250820230273983 25/08/2023 Sonabai 1725005033WL020147 Sonabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-003/26
(MATHNI BUZURG) 		1725005033NRG24250820230273984 25/08/2023 Rukhmanibai 1725005033WL020147 Rukhmanibai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-003/37
(MATHNI BUZURG) 		1725005033NRG24250820230273986 25/08/2023 Deepak 1725005033WL020147 Deepak 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Deepak NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-033-003/37
(MATHNI BUZURG) 		1725005033NRG24250820230273987 25/08/2023 Kiranbai 1725005033WL020147 Kiranbai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Kiranbai BANK OF INDIA(508505)
65 KHANDWA MP-25-005-033-003/57
(MATHNI BUZURG) 		1725005033NRG24250820230273991 25/08/2023 Sukaibai 1725005033WL020147 Sukaibai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sukaibai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-033-003/61
(MATHNI BUZURG) 		1725005033NRG24250820230273992 25/08/2023 Rakesh 1725005033WL020147 Rakesh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-003/62
(MATHNI BUZURG) 		1725005033NRG24250820230273994 25/08/2023 Ajay 1725005033WL020147 Ajay 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Ajay NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-003/62
(MATHNI BUZURG) 		1725005033NRG24250820230273995 25/08/2023 Basantibai 1725005033WL020147 Basantibai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-003/62
(MATHNI BUZURG) 		1725005033NRG24250820230273993 25/08/2023 Sukhlal 1725005033WL020147 Sukhlal 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-033-003/64
(MATHNI BUZURG) 		1725005033NRG24250820230273996 25/08/2023 Lakhan 1725005033WL020147 Lakhan 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-003/72
(MATHNI BUZURG) 		1725005033NRG24250820230273997 25/08/2023 Umesh 1725005033WL020147 Umesh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Umesh NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-003/73
(MATHNI BUZURG) 		1725005033NRG24250820230273999 25/08/2023 Droptabai 1725005033WL020147 Droptabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-033-003/73
(MATHNI BUZURG) 		1725005033NRG24250820230273998 25/08/2023 Pannalal 1725005033WL020147 Pannalal 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHANDWA MP-25-005-033-003/73
(MATHNI BUZURG) 		1725005033NRG24250820230274000 25/08/2023 Ravindr 1725005033WL020147 Ravindr 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Ravindr NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-003/73-A
(MATHNI BUZURG) 		1725005033NRG24250820230274002 25/08/2023 anandlal 1725005033WL020147 anandlal 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 anandlal NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-003/73-A
(MATHNI BUZURG) 		1725005033NRG24250820230274001 25/08/2023 Sushilabai 1725005033WL020147 Sushilabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-003/75
(MATHNI BUZURG) 		1725005033NRG24250820230274003 25/08/2023 Rameswar 1725005033WL020147 Rameswar 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-033-003/75-B
(MATHNI BUZURG) 		1725005033NRG24250820230274004 25/08/2023 Ravidra singh 1725005033WL020147 Ravidra singh 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Ravidrasingh NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-003/8
(MATHNI BUZURG) 		1725005033NRG24250820230274007 25/08/2023 Bhagirat 1725005033WL020147 Bhagirat 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-003/8
(MATHNI BUZURG) 		1725005033NRG24250820230274006 25/08/2023 Rekhabai 1725005033WL020147 Rekhabai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-033-003/84
(MATHNI BUZURG) 		1725005033NRG24250820230274009 25/08/2023 Aasha 1725005033WL020147 Aasha 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Aasha NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-003/84
(MATHNI BUZURG) 		1725005033NRG24250820230274008 25/08/2023 Shyamlal 1725005033WL020147 Shyamlal 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-033-003/86
(MATHNI BUZURG) 		1725005033NRG24250820230274011 25/08/2023 Sakunbai 1725005033WL020147 Sakunbai 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-003/86
(MATHNI BUZURG) 		1725005033NRG24250820230274010 25/08/2023 Shriram 1725005033WL020147 Shriram 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843606014 Shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 96798 96798
85 KHANDWA MP-25-005-006-001/911
(BAIDIYAW) 		1725005031NRG24250820230273821 25/08/2023 LAXMI PRAKASH 1725005031WL020135 LAXMI PRAKASH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843606014 LAXMIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-006-001/926
(BAIDIYAW) 		1725005031NRG24250820230273822 25/08/2023 ANIL SURENDRA 1725005031WL020135 ANIL SURENDRA 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843606014 ANILSURENDRA NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-006-001/926
(BAIDIYAW) 		1725005031NRG24250820230273823 25/08/2023 sunitabai ANIL 1725005031WL020135 sunitabai ANIL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843606014 sunitabaiANIL NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-006-001/967
(BAIDIYAW) 		1725005031NRG24250820230273825 25/08/2023 kiranbai suresh 1725005031WL020135 kiranbai suresh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843606014 kiranbaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANDWA MP-25-005-006-001/967
(BAIDIYAW) 		1725005031NRG24250820230273824 25/08/2023 suresh natthu 1725005031WL020135 suresh natthu 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843606014 sureshnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
90 KHANDWA MP-25-005-033-003/1-A
(MATHNI BUZURG) 		1725005033NRG24250820230273923 25/08/2023 kirkatabai RATAN 1725005033WL020147 kirkatabai RATAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 kirkatabaiRATAN NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-033-003/1-A
(MATHNI BUZURG) 		1725005033NRG24250820230273922 25/08/2023 RATAN 1725005033WL020147 RATAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 RATAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-003/109-A
(MATHNI BUZURG) 		1725005033NRG24250820230273931 25/08/2023 sapna 1725005033WL020147 sapna 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 sapna NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-003/109-A
(MATHNI BUZURG) 		1725005033NRG24250820230273930 25/08/2023 sawan 1725005033WL020147 sawan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 sawan NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-003/114
(MATHNI BUZURG) 		1725005033NRG24250820230273937 25/08/2023 manoj 1725005033WL020147 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 manoj NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-003/114-B
(MATHNI BUZURG) 		1725005033NRG24250820230273939 25/08/2023 rukhamani bai 1725005033WL020147 rukhamani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-003/13
(MATHNI BUZURG) 		1725005033NRG24250820230273950 25/08/2023 SUNITABAI 1725005033WL020147 SUNITABAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606014 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250823APB_FTO_235704 Bank of India BKID0009512 JAWAR 3757
2 KHANDWA MP1725005_250823APB_FTO_235704 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
3 KHANDWA MP1725005_250823APB_FTO_235704 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
4 KHANDWA MP1725005_250823APB_FTO_235704 State Bank of India SBIN0006271 SIHADA 1105
5 KHANDWA MP1725005_250823APB_FTO_235704 Union Bank of India UBIN0916277 PITHAMPUR 1326
6 KHANDWA MP1725005_250823APB_FTO_235704 IDFC Bank IDFB0041302 Khandwa Branch 1105
7 KHANDWA MP1725005_250823APB_FTO_235704 India Post Payments Bank IPOS0000001 Khandwa 1326
8 KHANDWA MP1725005_250823APB_FTO_235704 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 96798
9 KHANDWA MP1725005_250823APB_FTO_235704 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 6630
10 KHANDWA MP1725005_250823APB_FTO_235704 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 9282

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