Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130224APB_FTO_461669
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-25-005-042-001/174-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506740 13/02/2024 ramdev 1725005042WL034722 ramdev 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273599454 ramdev BANK OF BARODA(606985)
2 KHANDWA MP-25-005-042-001/174-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506741 13/02/2024 sarika 1725005042WL034722 sarika 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273599454 sarika STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KHANDWA MP-25-005-031-001/174
(LOHARI) 		1725005031NRG24120220240508060 13/02/2024 vikki nagare 1725005031WL034757 vikki nagare 00048 BKID0009502 442 442 Processed 12/04/2024 273599454 vikkinagare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 KHANDWA MP-25-005-042-001/152
(PIPLYA TAHAR) 		1725005042NRG24120220240506732 13/02/2024 RADHA 1725005042WL034722 RADHA 00048 BKID0009519 1105 1105 Processed 13/04/2024 273599454 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHANDWA MP-25-005-042-001/152
(PIPLYA TAHAR) 		1725005042NRG24120220240506731 13/02/2024 RADHA 1725005042WL034722 RADHA 00048 BKID0009519 1105 1105 Processed 13/04/2024 273599454 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
6 KHANDWA MP-25-005-031-001/227
(LOHARI) 		1725005031NRG24120220240508107 13/02/2024 BHIKARI 1725005031WL034757 BHIKARI 00048 BKID0009529 442 442 Processed 12/04/2024 273599454 BHIKARI BANK OF INDIA(508505)
SubTotal 442 442
7 KHANDWA MP-25-005-031-001/212
(LOHARI) 		1725005031NRG24120220240508092 13/02/2024 radhabai 1725005031WL034757 radhabai 00048 BKID0009533 442 442 Processed 12/04/2024 273599454 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
8 KHANDWA MP-25-005-031-001/164-A
(LOHARI) 		1725005031NRG24120220240508053 13/02/2024 vasudev 1725005031WL034757 vasudev 00048 BKID0009548 442 442 Processed 12/04/2024 273599454 vasudev BANK OF INDIA(508505)
9 KHANDWA MP-25-005-031-001/167
(LOHARI) 		1725005031NRG24120220240508057 13/02/2024 sukhlal 1725005031WL034757 sukhlal 00048 BKID0009548 442 442 Processed 12/04/2024 273599454 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-031-001/167
(LOHARI) 		1725005031NRG24120220240508056 13/02/2024 sukhlal 1725005031WL034757 sukhlal 00048 BKID0009548 442 442 Processed 12/04/2024 273599454 sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHANDWA MP-25-005-031-001/179-A
(LOHARI) 		1725005031NRG24120220240508067 13/02/2024 sonali 1725005031WL034757 sonali 00048 BKID0009548 442 442 Processed 12/04/2024 273599454 sonali STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-031-001/181-A
(LOHARI) 		1725005031NRG24120220240508072 13/02/2024 suneeta bai 1725005031WL034757 suneeta bai 00048 BKID0009548 442 442 Processed 12/04/2024 273599454 suneetabai BANK OF INDIA(508505)
13 KHANDWA MP-25-005-031-001/204
(LOHARI) 		1725005031NRG24120220240508085 13/02/2024 manisha gopichand 1725005031WL034757 manisha gopichand 00048 BKID0009548 221 221 Processed 12/04/2024 273599454 manishagopichand BANK OF INDIA(508505)
SubTotal 2431 2431
14 KHANDWA MP-25-005-042-001/150
(PIPLYA TAHAR) 		1725005042NRG24120220240506730 13/02/2024 durgesh 1725005042WL034722 durgesh 00089 CBIN0280761 1105 1105 Processed 12/04/2024 273599454 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 KHANDWA MP-25-005-042-001/136
(PIPLYA TAHAR) 		1725005042NRG24120220240506726 13/02/2024 jaypal singh 1725005042WL034722 jaypal singh 00152 HDFC0000912 1105 1105 Processed 12/04/2024 273599454 jaypalsingh HDFC BANK LTD(607152)
16 KHANDWA MP-25-005-042-001/152-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506733 13/02/2024 antar singh 1725005042WL034722 antar singh 00152 HDFC0000912 1105 1105 Processed 12/04/2024 273599454 antarsingh BANK OF INDIA(508505)
17 KHANDWA MP-25-005-042-001/152-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506734 13/02/2024 samoti bai 1725005042WL034722 samoti bai 00152 HDFC0000912 1105 1105 Processed 12/04/2024 273599454 samotibai BANK OF INDIA(508505)
SubTotal 3315 3315
18 KHANDWA MP-25-005-042-001/166
(PIPLYA TAHAR) 		1725005042NRG24120220240506737 13/02/2024 raju 1725005042WL034722 raju 00165 IBKL0000547 1105 1105 Processed 12/04/2024 273599454 raju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 KHANDWA MP-25-005-031-001/229
(LOHARI) 		1725005031NRG24120220240508113 13/02/2024 amrotibai 1725005031WL034757 amrotibai 00176 IDIB000K193 442 442 Processed 12/04/2024 273599454 amrotibai INDIAN BANK(607105)
SubTotal 442 442
20 KHANDWA MP-25-005-031-001/177
(LOHARI) 		1725005031NRG24120220240508063 13/02/2024 SANTOSHBAI ASHOK 1725005031WL034757 SANTOSHBAI ASHOK 00354 PUNB0131900 442 442 Processed 12/04/2024 273599454 SANTOSHBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
21 KHANDWA MP-25-005-042-001/120
(PIPLYA TAHAR) 		1725005042NRG24120220240506723 13/02/2024 santosh bai 1725005042WL034722 santosh bai 00415 SBIN0000408 1105 1105 Processed 12/04/2024 273599454 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 KHANDWA MP-25-005-042-001/120
(PIPLYA TAHAR) 		1725005042NRG24120220240506722 13/02/2024 SADHURAM 1725005042WL034722 SADHURAM 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 SADHURAM STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-042-001/149-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506727 13/02/2024 amar singh 1725005042WL034722 amar singh 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 amarsingh STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-042-001/149-A
(PIPLYA TAHAR) 		1725005042NRG24120220240506728 13/02/2024 krashna bai 1725005042WL034722 krashna bai 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 krashnabai STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-042-001/150
(PIPLYA TAHAR) 		1725005042NRG24120220240506729 13/02/2024 rameshwar 1725005042WL034722 rameshwar 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 rameshwar BANK OF BARODA(606985)
26 KHANDWA MP-25-005-042-001/171-B
(PIPLYA TAHAR) 		1725005042NRG24120220240506739 13/02/2024 radha bai 1725005042WL034722 radha bai 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-042-001/171-B
(PIPLYA TAHAR) 		1725005042NRG24120220240506738 13/02/2024 umesh 1725005042WL034722 umesh 00415 SBIN0006271 1105 1105 Processed 12/04/2024 273599454 umesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 KHANDWA MP-25-005-031-001/164-A
(LOHARI) 		1725005031NRG24120220240508055 13/02/2024 rita sukhdev 1725005031WL034757 rita sukhdev 00462 UCBA0001047 442 442 Processed 12/04/2024 273599454 ritasukhdev UCO BANK(607066)
SubTotal 442 442
29 KHANDWA MP-25-005-031-001/174
(LOHARI) 		1725005031NRG24120220240508059 13/02/2024 ashabai jhavari 1725005031WL034757 ashabai jhavari 00666 IDFB0041302 442 442 Processed 12/04/2024 273599454 ashabaijhavari PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-042-001/13
(PIPLYA TAHAR) 		1725005042NRG24120220240506724 13/02/2024 jay singh tawar 1725005042WL034722 jay singh tawar 00666 IDFB0041302 1105 1105 Processed 12/04/2024 273599454 jaysinghtawar IDFC BANK LIMITED(608117)
31 KHANDWA MP-25-005-042-001/13
(PIPLYA TAHAR) 		1725005042NRG24120220240506725 13/02/2024 priya 1725005042WL034722 priya 00666 IDFB0041302 1105 1105 Processed 12/04/2024 273599454 priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 KHANDWA MP-25-005-031-001/220
(LOHARI) 		1725005031NRG24120220240508096 13/02/2024 dhannalal 1725005031WL034757 dhannalal 00691 IPOS0000001 442 442 Processed 12/04/2024 273599454 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-031-001/228-A
(LOHARI) 		1725005031NRG24120220240508111 13/02/2024 BHARITI BAI 1725005031WL034757 BHARITI BAI 00691 IPOS0000001 442 442 Processed 12/04/2024 273599454 BHARITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 KHANDWA MP-25-005-031-001/163
(LOHARI) 		1725005031NRG24120220240508052 13/02/2024 SHOBHA 1725005031WL034757 SHOBHA 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-031-001/164-A
(LOHARI) 		1725005031NRG24120220240508054 13/02/2024 rekhabai 1725005031WL034757 rekhabai 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-031-001/173
(LOHARI) 		1725005031NRG24120220240508058 13/02/2024 kavita satish 1725005031WL034757 kavita satish 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kavitasatish NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-031-001/176
(LOHARI) 		1725005031NRG24120220240508061 13/02/2024 KRISHNA BAI 1725005031WL034757 KRISHNA BAI 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-031-001/177
(LOHARI) 		1725005031NRG24120220240508062 13/02/2024 ASHOK MANGILAL 1725005031WL034757 ASHOK MANGILAL 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 ASHOKMANGILAL BANK OF INDIA(508505)
39 KHANDWA MP-25-005-031-001/179
(LOHARI) 		1725005031NRG24120220240508064 13/02/2024 banaras bai 1725005031WL034757 banaras bai 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-031-001/179-A
(LOHARI) 		1725005031NRG24120220240508065 13/02/2024 MANGILAL KAINAYA 1725005031WL034757 MANGILAL KAINAYA 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 MANGILALKAINAYA CENTRAL BANK OF INDIA(607115)
41 KHANDWA MP-25-005-031-001/179-A
(LOHARI) 		1725005031NRG24120220240508066 13/02/2024 sitabai mangilal 1725005031WL034757 sitabai mangilal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 sitabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-031-001/18
(LOHARI) 		1725005031NRG24120220240508068 13/02/2024 santoshbai dashrath 1725005031WL034757 santoshbai dashrath 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 santoshbaidashrath NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-031-001/180-B
(LOHARI) 		1725005031NRG24120220240508070 13/02/2024 GULAB BAI 1725005031WL034757 GULAB BAI 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-031-001/180-B
(LOHARI) 		1725005031NRG24120220240508069 13/02/2024 lobhilal mohan 1725005031WL034757 lobhilal mohan 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 lobhilalmohan UCO BANK(607066)
45 KHANDWA MP-25-005-031-001/181-A
(LOHARI) 		1725005031NRG24120220240508071 13/02/2024 bhagwan krishna 1725005031WL034757 bhagwan krishna 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 bhagwankrishna NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-031-001/184
(LOHARI) 		1725005031NRG24120220240508073 13/02/2024 NANADRAM TAPIRAM 1725005031WL034757 NANADRAM TAPIRAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 NANADRAMTAPIRAM NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-031-001/184
(LOHARI) 		1725005031NRG24120220240508074 13/02/2024 santoshbai nandram 1725005031WL034757 santoshbai nandram 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 santoshbainandram NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-031-001/188
(LOHARI) 		1725005031NRG24120220240508076 13/02/2024 kadvi bai MUKESH 1725005031WL034757 kadvi bai MUKESH 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kadvibaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-031-001/188
(LOHARI) 		1725005031NRG24120220240508075 13/02/2024 MUKESH SITARAM 1725005031WL034757 MUKESH SITARAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 MUKESHSITARAM BANK OF INDIA(508505)
50 KHANDWA MP-25-005-031-001/189
(LOHARI) 		1725005031NRG24120220240508077 13/02/2024 shyambai ramchandra 1725005031WL034757 shyambai ramchandra 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 shyambairamchandra NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-031-001/19
(LOHARI) 		1725005031NRG24120220240508079 13/02/2024 anitabai shantilal 1725005031WL034757 anitabai shantilal 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 anitabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-031-001/19
(LOHARI) 		1725005031NRG24120220240508078 13/02/2024 shantilal gadbad 1725005031WL034757 shantilal gadbad 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 shantilalgadbad NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-031-001/190
(LOHARI) 		1725005031NRG24120220240508081 13/02/2024 ganga bai radeshyam 1725005031WL034757 ganga bai radeshyam 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 gangabairadeshyam NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-031-001/190
(LOHARI) 		1725005031NRG24120220240508080 13/02/2024 radheshyam 1725005031WL034757 radheshyam 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-031-001/193-A
(LOHARI) 		1725005031NRG24120220240508083 13/02/2024 laalchand patel 1725005031WL034757 laalchand patel 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 laalchandpatel NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-031-001/193-A
(LOHARI) 		1725005031NRG24120220240508082 13/02/2024 santoshbai rukhdu 1725005031WL034757 santoshbai rukhdu 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 santoshbairukhdu INDIAN BANK(607105)
57 KHANDWA MP-25-005-031-001/204
(LOHARI) 		1725005031NRG24120220240508084 13/02/2024 gopichand mansharam 1725005031WL034757 gopichand mansharam 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 gopichandmansharam BANK OF INDIA(508505)
58 KHANDWA MP-25-005-031-001/204-A
(LOHARI) 		1725005031NRG24120220240508087 13/02/2024 kavita brajesh 1725005031WL034757 kavita brajesh 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 kavitabrajesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-031-001/204-A
(LOHARI) 		1725005031NRG24120220240508086 13/02/2024 mansharam 1725005031WL034757 mansharam 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 mansharam NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-031-001/210
(LOHARI) 		1725005031NRG24120220240508089 13/02/2024 priti rajesh 1725005031WL034757 priti rajesh 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 pritirajesh NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-031-001/210
(LOHARI) 		1725005031NRG24120220240508088 13/02/2024 shantibai rajesh 1725005031WL034757 shantibai rajesh 00697 BKID0MG0277 221 221 Processed 12/04/2024 273599454 shantibairajesh NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-031-001/210-A
(LOHARI) 		1725005031NRG24120220240508091 13/02/2024 anitabai gendalal 1725005031WL034757 anitabai gendalal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 anitabaigendalal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANDWA MP-25-005-031-001/210-A
(LOHARI) 		1725005031NRG24120220240508090 13/02/2024 GENDALAL LIMDA 1725005031WL034757 GENDALAL LIMDA 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 GENDALALLIMDA NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-031-001/22
(LOHARI) 		1725005031NRG24120220240508093 13/02/2024 kiranbai kallu 1725005031WL034757 kiranbai kallu 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kiranbaikallu NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-031-001/220
(LOHARI) 		1725005031NRG24120220240508095 13/02/2024 kalabai ramu 1725005031WL034757 kalabai ramu 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kalabairamu NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-031-001/221
(LOHARI) 		1725005031NRG24120220240508098 13/02/2024 kumkum 1725005031WL034757 kumkum 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kumkum NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-031-001/221
(LOHARI) 		1725005031NRG24120220240508097 13/02/2024 MOTIRAM DAYARAM 1725005031WL034757 MOTIRAM DAYARAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 MOTIRAMDAYARAM BANK OF INDIA(508505)
68 KHANDWA MP-25-005-031-001/223
(LOHARI) 		1725005031NRG24120220240508099 13/02/2024 SURESH SUKHRAM 1725005031WL034757 SURESH SUKHRAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-031-001/224
(LOHARI) 		1725005031NRG24120220240508103 13/02/2024 jamnabai dhannalal 1725005031WL034757 jamnabai dhannalal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 jamnabaidhannalal NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-031-001/224
(LOHARI) 		1725005031NRG24120220240508105 13/02/2024 kanchanbai 1725005031WL034757 kanchanbai 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-031-001/224
(LOHARI) 		1725005031NRG24120220240508104 13/02/2024 manish dhannalal 1725005031WL034757 manish dhannalal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 manishdhannalal NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-031-001/228
(LOHARI) 		1725005031NRG24120220240508109 13/02/2024 Kreshna 1725005031WL034757 Kreshna 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 Kreshna NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-031-001/228
(LOHARI) 		1725005031NRG24120220240508108 13/02/2024 RADHA BHAI 1725005031WL034757 RADHA BHAI 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 RADHABHAI NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-031-001/228-A
(LOHARI) 		1725005031NRG24120220240508110 13/02/2024 ramchran 1725005031WL034757 ramchran 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 ramchran CANARA BANK(508532)
75 KHANDWA MP-25-005-031-001/23
(LOHARI) 		1725005031NRG24120220240508114 13/02/2024 KAMLABAI SHIVRAM 1725005031WL034757 KAMLABAI SHIVRAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 KAMLABAISHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-031-001/232
(LOHARI) 		1725005031NRG24120220240508116 13/02/2024 shantilal hiralal 1725005031WL034757 shantilal hiralal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 shantilalhiralal IDFC BANK LIMITED(608117)
77 KHANDWA MP-25-005-031-001/232
(LOHARI) 		1725005031NRG24120220240508115 13/02/2024 shardabai shantilal 1725005031WL034757 shardabai shantilal 00697 BKID0MG0277 442 442 Processed 12/04/2024 273599454 shardabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
78 KHANDWA MP-25-005-042-001/161
(PIPLYA TAHAR) 		1725005042NRG24120220240506735 13/02/2024 asharam 1725005042WL034722 asharam 00697 BKID0MG0279 1105 1105 Processed 12/04/2024 273599454 asharam STATE BANK OF INDIA(508548)
79 KHANDWA MP-25-005-042-001/161
(PIPLYA TAHAR) 		1725005042NRG24120220240506736 13/02/2024 suraj bai 1725005042WL034722 suraj bai 00697 BKID0MG0279 1105 1105 Processed 12/04/2024 273599454 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
80 KHANDWA MP-25-005-031-001/22
(LOHARI) 		1725005031NRG24120220240508094 13/02/2024 kamini kalu 1725005031WL034757 kamini kalu 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 kaminikalu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-031-001/223
(LOHARI) 		1725005031NRG24120220240508100 13/02/2024 parvatibai 1725005031WL034757 parvatibai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-031-001/223-A
(LOHARI) 		1725005031NRG24120220240508101 13/02/2024 ASHISH SURESH 1725005031WL034757 ASHISH SURESH 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 ASHISHSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANDWA MP-25-005-031-001/223-A
(LOHARI) 		1725005031NRG24120220240508102 13/02/2024 CHHMA BAI ASHISH 1725005031WL034757 CHHMA BAI ASHISH 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 CHHMABAIASHISH NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-031-001/224
(LOHARI) 		1725005031NRG24120220240508106 13/02/2024 manisha shantilla 1725005031WL034757 manisha shantilla 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 manishashantilla NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-031-001/229
(LOHARI) 		1725005031NRG24120220240508112 13/02/2024 SARVAN MANSARAM 1725005031WL034757 SARVAN MANSARAM 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 273599454 SARVANMANSARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130224APB_FTO_461669 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHANDWA MP1725005_130224APB_FTO_461669 Bank of India BKID0009502 KHANDWA 442
3 KHANDWA MP1725005_130224APB_FTO_461669 Bank of India BKID0009519 ANAND NAGAR 2210
4 KHANDWA MP1725005_130224APB_FTO_461669 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
5 KHANDWA MP1725005_130224APB_FTO_461669 Bank of India BKID0009533 PADAWA 442
6 KHANDWA MP1725005_130224APB_FTO_461669 Bank of India BKID0009548 MATA CHOWK 2431
7 KHANDWA MP1725005_130224APB_FTO_461669 Central Bank Of India CBIN0280761 KHANDWA 1105
8 KHANDWA MP1725005_130224APB_FTO_461669 HDFC bank HDFC0000912 KHANDWA 3315
9 KHANDWA MP1725005_130224APB_FTO_461669 IDBI Bank IBKL0000547 KHANDWA 1105
10 KHANDWA MP1725005_130224APB_FTO_461669 Indian Bank IDIB000K193 KHANDWA 442
11 KHANDWA MP1725005_130224APB_FTO_461669 Punjab National Bank PUNB0131900 BARGAON GUJAR 442
12 KHANDWA MP1725005_130224APB_FTO_461669 State Bank of India SBIN0000408 KHANDWA 1105
13 KHANDWA MP1725005_130224APB_FTO_461669 State Bank of India SBIN0006271 SIHADA 6630
14 KHANDWA MP1725005_130224APB_FTO_461669 UCO Bank UCBA0001047 KHANDWA 442
15 KHANDWA MP1725005_130224APB_FTO_461669 IDFC Bank IDFB0041302 Khandwa Branch 2652
16 KHANDWA MP1725005_130224APB_FTO_461669 India Post Payments Bank IPOS0000001 Khandwa 884
17 KHANDWA MP1725005_130224APB_FTO_461669 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 17459
18 KHANDWA MP1725005_130224APB_FTO_461669 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2210
19 KHANDWA MP1725005_130224APB_FTO_461669 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2652

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