Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_030723APB_FTO_145778
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-25-005-052-001/11
(SAWKHEDA) 		1725005052NRG24030720230143600 03/07/2023 Aarjun singh Nathu singh 1725005052WL010517 Aarjun singh Nathu singh 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 AarjunsinghNathusingh NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-052-001/144
(SAWKHEDA) 		1725005052NRG24030720230143603 03/07/2023 ajay 1725005052WL010517 ajay 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-052-001/145
(SAWKHEDA) 		1725005052NRG24030720230143605 03/07/2023 panchali 1725005052WL010517 panchali 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 panchali BANK OF INDIA(508505)
4 KHANDWA MP-25-005-052-001/162-B
(SAWKHEDA) 		1725005052NRG24030720230143611 03/07/2023 kalyani bai 1725005052WL010517 kalyani bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 kalyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-052-001/172
(SAWKHEDA) 		1725005052NRG24030720230143615 03/07/2023 DEEPAK 1725005052WL010517 DEEPAK 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 DEEPAK BANK OF INDIA(508505)
6 KHANDWA MP-25-005-052-001/208
(SAWKHEDA) 		1725005052NRG24030720230143626 03/07/2023 joyti bai 1725005052WL010517 joyti bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 joytibai STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-052-001/208
(SAWKHEDA) 		1725005052NRG24030720230143625 03/07/2023 SUREN 1725005052WL010517 SUREN 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 SUREN UNION BANK OF INDIA(508500)
8 KHANDWA MP-25-005-052-001/222
(SAWKHEDA) 		1725005052NRG24030720230143628 03/07/2023 BINDU BAI 1725005052WL010517 BINDU BAI 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 BINDUBAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-052-001/225
(SAWKHEDA) 		1725005052NRG24030720230143629 03/07/2023 kunjelal kalu 1725005052WL010517 kunjelal kalu 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 kunjelalkalu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-052-001/225
(SAWKHEDA) 		1725005052NRG24030720230143630 03/07/2023 mohit 1725005052WL010517 mohit 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 mohit BANK OF INDIA(508505)
11 KHANDWA MP-25-005-052-001/340
(SAWKHEDA) 		1725005052NRG24030720230143651 03/07/2023 mukesh 1725005052WL010517 mukesh 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 mukesh BANK OF INDIA(508505)
12 KHANDWA MP-25-005-052-001/348
(SAWKHEDA) 		1725005052NRG24030720230143653 03/07/2023 sunita 1725005052WL010517 sunita 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-052-001/348
(SAWKHEDA) 		1725005052NRG24030720230143654 03/07/2023 yogendra 1725005052WL010517 yogendra 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 yogendra BANK OF INDIA(508505)
14 KHANDWA MP-25-005-052-001/377-B
(SAWKHEDA) 		1725005052NRG24030720230143663 03/07/2023 girdhari 1725005052WL010517 girdhari 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 girdhari BANK OF INDIA(508505)
15 KHANDWA MP-25-005-052-001/377-B
(SAWKHEDA) 		1725005052NRG24030720230143664 03/07/2023 Ritu bai 1725005052WL010517 Ritu bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 Ritubai BANK OF INDIA(508505)
16 KHANDWA MP-25-005-052-001/379
(SAWKHEDA) 		1725005052NRG24030720230143666 03/07/2023 harchnad 1725005052WL010517 harchnad 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 harchnad FINCARE SMALL FINANCE BANK LTD(608304)
17 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24030720230143668 03/07/2023 AJAY 1725005052WL010517 AJAY 00048 BKID0009512 1140 1140 Processed 11/07/2023 810031140 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24030720230143667 03/07/2023 TRILOKCHAND 1725005052WL010517 TRILOKCHAND 00048 BKID0009512 1140 1140 Processed 11/07/2023 810031140 TRILOKCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHANDWA MP-25-005-052-001/42
(SAWKHEDA) 		1725005052NRG24030720230143675 03/07/2023 Shughna bai 1725005052WL010517 Shughna bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 Shughnabai BANK OF INDIA(508505)
20 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24030720230143677 03/07/2023 Anita bai 1725005052WL010517 Anita bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 Anitabai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24030720230143678 03/07/2023 Kuldip 1725005052WL010517 Kuldip 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 Kuldip BANK OF INDIA(508505)
22 KHANDWA MP-25-005-052-001/61-A
(SAWKHEDA) 		1725005052NRG24030720230143680 03/07/2023 Ranu Keshniya 1725005052WL010517 Ranu Keshniya 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 RanuKeshniya BANK OF INDIA(508505)
23 KHANDWA MP-25-005-052-001/62
(SAWKHEDA) 		1725005052NRG24030720230143681 03/07/2023 NITU BAI 1725005052WL010517 NITU BAI 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 NITUBAI BANK OF INDIA(508505)
24 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24030720230143684 03/07/2023 manisha bai 1725005052WL010517 manisha bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-052-001/69
(SAWKHEDA) 		1725005052NRG24030720230143685 03/07/2023 ANITA BAI 1725005052WL010517 ANITA BAI 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 ANITABAI BANK OF INDIA(508505)
26 KHANDWA MP-25-005-052-001/7
(SAWKHEDA) 		1725005052NRG24030720230143686 03/07/2023 SANTOSH 1725005052WL010517 SANTOSH 00048 BKID0009512 1326 1326 Rejected 14/07/2023 810031140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHANDWA MP-25-005-052-001/74
(SAWKHEDA) 		1725005052NRG24030720230143689 03/07/2023 nila bai 1725005052WL010517 nila bai 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 nilabai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-052-001/76
(SAWKHEDA) 		1725005052NRG24030720230143690 03/07/2023 khdawa rajram 1725005052WL010517 khdawa rajram 00048 BKID0009512 1326 1326 Processed 11/07/2023 810031140 khdawarajram BANK OF INDIA(508505)
SubTotal 36756 36756
29 KHANDWA MP-25-005-052-001/197
(SAWKHEDA) 		1725005052NRG24030720230143622 03/07/2023 Vijay Keshniya 1725005052WL010517 Vijay Keshniya 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 VijayKeshniya BANK OF INDIA(508505)
30 KHANDWA MP-25-005-052-001/23
(SAWKHEDA) 		1725005052NRG24030720230143633 03/07/2023 puja bai 1725005052WL010517 puja bai 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 pujabai BANK OF INDIA(508505)
31 KHANDWA MP-25-005-052-001/23
(SAWKHEDA) 		1725005052NRG24030720230143632 03/07/2023 Ramesh 1725005052WL010517 Ramesh 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 Ramesh BANK OF INDIA(508505)
32 KHANDWA MP-25-005-052-001/335
(SAWKHEDA) 		1725005052NRG24030720230143648 03/07/2023 DEPAK MALAKAR 1725005052WL010517 DEPAK MALAKAR 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 DEPAKMALAKAR BANK OF INDIA(508505)
33 KHANDWA MP-25-005-052-001/76
(SAWKHEDA) 		1725005052NRG24030720230143691 03/07/2023 khdawa rajram 1725005052WL010517 khdawa rajram 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 khdawarajram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-052-001/77
(SAWKHEDA) 		1725005052NRG24030720230143692 03/07/2023 kailash 1725005052WL010517 kailash 00048 BKID0009529 1326 1326 Processed 11/07/2023 810031140 kailash UNION BANK OF INDIA(508500)
SubTotal 7956 7956
35 KHANDWA MP-25-005-052-001/337
(SAWKHEDA) 		1725005052NRG24030720230143650 03/07/2023 Ranjeet 1725005052WL010517 Ranjeet 00048 BKID0009530 1326 1326 Processed 11/07/2023 810031140 Ranjeet BANK OF INDIA(508505)
SubTotal 1326 1326
36 KHANDWA MP-25-005-052-001/244
(SAWKHEDA) 		1725005052NRG24030720230143636 03/07/2023 LAXMAN 1725005052WL010517 LAXMAN 00048 BKID0009533 1326 1326 Processed 11/07/2023 810031140 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHANDWA MP-25-005-052-001/363
(SAWKHEDA) 		1725005052NRG24030720230143658 03/07/2023 Jyoti bai 1725005052WL010517 Jyoti bai 00048 BKID0009533 1326 1326 Processed 11/07/2023 810031140 Jyotibai BANK OF INDIA(508505)
SubTotal 2652 2652
38 KHANDWA MP-25-005-058-001/74
(TIGHRIYA) 		1725005007NRG24030720230143922 03/07/2023 banshilal 1725005007WL010534 banshilal 00089 CBIN0280761 1326 1326 Processed 11/07/2023 810031140 banshilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 KHANDWA MP-25-005-058-001/92-A
(TIGHRIYA) 		1725005007NRG24030720230143921 03/07/2023 seema 1725005007WL010533 seema 00176 IDIB000K678 1326 1326 Processed 11/07/2023 810031140 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KHANDWA MP-25-005-052-001/361
(SAWKHEDA) 		1725005052NRG24030720230143657 03/07/2023 RANJIT SINGH 1725005052WL010517 RANJIT SINGH 00354 PUNB0985500 1326 1326 Processed 11/07/2023 810031140 RANJITSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 KHANDWA MP-25-005-052-001/45
(SAWKHEDA) 		1725005052NRG24030720230143679 03/07/2023 anju bai 1725005052WL010517 anju bai 00415 SBIN0000408 1326 1326 Processed 11/07/2023 810031140 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 KHANDWA MP-25-005-052-001/169
(SAWKHEDA) 		1725005052NRG24030720230143613 03/07/2023 maya bai 1725005052WL010517 maya bai 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-052-001/186
(SAWKHEDA) 		1725005052NRG24030720230143619 03/07/2023 mukesh 1725005052WL010517 mukesh 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHANDWA MP-25-005-052-001/186
(SAWKHEDA) 		1725005052NRG24030720230143618 03/07/2023 SURESH RAMRAO 1725005052WL010517 SURESH RAMRAO 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 SURESHRAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANDWA MP-25-005-052-001/197
(SAWKHEDA) 		1725005052NRG24030720230143620 03/07/2023 DEVRAM 1725005052WL010517 DEVRAM 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 DEVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHANDWA MP-25-005-052-001/202
(SAWKHEDA) 		1725005052NRG24030720230143623 03/07/2023 TARACHAND 1725005052WL010517 TARACHAND 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 TARACHAND STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-052-001/230
(SAWKHEDA) 		1725005052NRG24030720230143634 03/07/2023 Narayan sukhdev 1725005052WL010517 Narayan sukhdev 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 Narayansukhdev BANK OF INDIA(508505)
48 KHANDWA MP-25-005-052-001/230
(SAWKHEDA) 		1725005052NRG24030720230143635 03/07/2023 Narayan sukhdev 1725005052WL010517 Narayan sukhdev 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 Narayansukhdev STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-052-001/279
(SAWKHEDA) 		1725005052NRG24030720230143643 03/07/2023 dharmendra 1725005052WL010517 dharmendra 00415 SBIN0006271 1105 1105 Processed 11/07/2023 810031140 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANDWA MP-25-005-052-001/279
(SAWKHEDA) 		1725005052NRG24030720230143642 03/07/2023 rupa 1725005052WL010517 rupa 00415 SBIN0006271 1105 1105 Processed 11/07/2023 810031140 rupa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHANDWA MP-25-005-052-001/285
(SAWKHEDA) 		1725005052NRG24030720230143644 03/07/2023 BHAGWANSINGH 1725005052WL010517 BHAGWANSINGH 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 BHAGWANSINGH IDFC BANK LIMITED(608117)
52 KHANDWA MP-25-005-052-001/330
(SAWKHEDA) 		1725005052NRG24030720230143647 03/07/2023 bashu bai 1725005052WL010517 bashu bai 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 bashubai STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-052-001/36
(SAWKHEDA) 		1725005052NRG24030720230143655 03/07/2023 Baleram kanyala 1725005052WL010517 Baleram kanyala 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 Baleramkanyala NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-052-001/371
(SAWKHEDA) 		1725005052NRG24030720230143661 03/07/2023 ajay shi 1725005052WL010517 ajay shi 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 ajayshi IDFC BANK LIMITED(608117)
55 KHANDWA MP-25-005-052-001/376-B
(SAWKHEDA) 		1725005052NRG24030720230143662 03/07/2023 vinod 1725005052WL010517 vinod 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 vinod NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-052-001/40
(SAWKHEDA) 		1725005052NRG24030720230143673 03/07/2023 gajraj 1725005052WL010517 gajraj 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 gajraj STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-052-001/40
(SAWKHEDA) 		1725005052NRG24030720230143672 03/07/2023 KISAN BIHARI 1725005052WL010517 KISAN BIHARI 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 KISANBIHARI STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24030720230143676 03/07/2023 umensingh mehatap 1725005052WL010517 umensingh mehatap 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 umensinghmehatap BANK OF INDIA(508505)
59 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24030720230143682 03/07/2023 Harchand sukhram 1725005052WL010517 Harchand sukhram 00415 SBIN0006271 1020 1020 Processed 11/07/2023 810031140 Harchandsukhram STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-052-001/7
(SAWKHEDA) 		1725005052NRG24030720230143687 03/07/2023 MAHESH MANGILAL 1725005052WL010517 MAHESH MANGILAL 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 MAHESHMANGILAL IDFC BANK LIMITED(608117)
61 KHANDWA MP-25-005-052-001/74
(SAWKHEDA) 		1725005052NRG24030720230143688 03/07/2023 BHAGWANDAS MANGILAL 1725005052WL010517 BHAGWANDAS MANGILAL 00415 SBIN0006271 1326 1326 Processed 11/07/2023 810031140 BHAGWANDASMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 25772 25772
62 KHANDWA MP-25-005-058-001/74-A
(TIGHRIYA) 		1725005007NRG24030720230143923 03/07/2023 maya patvariya 1725005007WL010534 maya patvariya 00468 UBIN0544868 1326 1326 Processed 11/07/2023 810031140 mayapatvariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 KHANDWA MP-25-005-052-001/147
(SAWKHEDA) 		1725005052NRG24030720230143607 03/07/2023 raja 1725005052WL010517 raja 00666 IDFB0041302 1326 1326 Processed 11/07/2023 810031140 raja BANK OF INDIA(508505)
64 KHANDWA MP-25-005-052-001/147
(SAWKHEDA) 		1725005052NRG24030720230143606 03/07/2023 rekha bai 1725005052WL010517 rekha bai 00666 IDFB0041302 1326 1326 Processed 11/07/2023 810031140 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24030720230143659 03/07/2023 OMPRAKASH 1725005052WL010517 OMPRAKASH 00666 IDFB0041302 1326 1326 Processed 11/07/2023 810031140 OMPRAKASH IDFC BANK LIMITED(608117)
66 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24030720230143660 03/07/2023 SHOBHA 1725005052WL010517 SHOBHA 00666 IDFB0041302 1326 1326 Processed 11/07/2023 810031140 SHOBHA IDFC BANK LIMITED(608117)
67 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24030720230143683 03/07/2023 RUPESH 1725005052WL010517 RUPESH 00666 IDFB0041302 1326 1326 Processed 11/07/2023 810031140 RUPESH IDFC BANK LIMITED(608117)
SubTotal 6630 6630
68 KHANDWA MP-25-005-052-001/108
(SAWKHEDA) 		1725005052NRG24030720230143599 03/07/2023 Subham 1725005052WL010517 Subham 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 Subham BANK OF INDIA(508505)
69 KHANDWA MP-25-005-052-001/134
(SAWKHEDA) 		1725005052NRG24030720230143602 03/07/2023 DIPAK 1725005052WL010517 DIPAK 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-052-001/134
(SAWKHEDA) 		1725005052NRG24030720230143601 03/07/2023 meera bai 1725005052WL010517 meera bai 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 meerabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-052-001/144
(SAWKHEDA) 		1725005052NRG24030720230143604 03/07/2023 Ranu bai 1725005052WL010517 Ranu bai 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24030720230143609 03/07/2023 LAKSHMI BAI 1725005052WL010517 LAKSHMI BAI 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 LAKSHMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24030720230143608 03/07/2023 ragu vir 1725005052WL010517 ragu vir 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 raguvir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHANDWA MP-25-005-052-001/181
(SAWKHEDA) 		1725005052NRG24030720230143617 03/07/2023 mukesh 1725005052WL010517 mukesh 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 mukesh ICICI BANK LTD(508534)
75 KHANDWA MP-25-005-052-001/202
(SAWKHEDA) 		1725005052NRG24030720230143624 03/07/2023 chaya bai 1725005052WL010517 chaya bai 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANDWA MP-25-005-052-001/255
(SAWKHEDA) 		1725005052NRG24030720230143640 03/07/2023 lata bai 1725005052WL010517 lata bai 00697 BKID0MG0262 1105 1105 Processed 11/07/2023 810031140 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-052-001/312
(SAWKHEDA) 		1725005052NRG24030720230143645 03/07/2023 SHEVESINHG 1725005052WL010517 SHEVESINHG 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 SHEVESINHG JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHANDWA MP-25-005-052-001/361
(SAWKHEDA) 		1725005052NRG24030720230143656 03/07/2023 Manju Bai 1725005052WL010517 Manju Bai 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24030720230143670 03/07/2023 ashish 1725005052WL010517 ashish 00697 BKID0MG0262 1140 1140 Processed 11/07/2023 810031140 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24030720230143669 03/07/2023 vishal 1725005052WL010517 vishal 00697 BKID0MG0262 1140 1140 Processed 11/07/2023 810031140 vishal BANK OF INDIA(508505)
81 KHANDWA MP-25-005-052-001/42
(SAWKHEDA) 		1725005052NRG24030720230143674 03/07/2023 bhupendra pawar 1725005052WL010517 bhupendra pawar 00697 BKID0MG0262 1326 1326 Processed 11/07/2023 810031140 bhupendrapawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17971 17971
82 KHANDWA MP-25-005-052-001/10
(SAWKHEDA) 		1725005052NRG24030720230143598 03/07/2023 CHAMELI BAI 1725005052WL010517 CHAMELI BAI 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 CHAMELIBAI BANK OF INDIA(508505)
83 KHANDWA MP-25-005-052-001/161
(SAWKHEDA) 		1725005052NRG24030720230143610 03/07/2023 RAHUL RAM LAL 1725005052WL010517 RAHUL RAM LAL 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 RAHULRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-052-001/170
(SAWKHEDA) 		1725005052NRG24030720230143614 03/07/2023 Sanju bai 1725005052WL010517 Sanju bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-052-001/18
(SAWKHEDA) 		1725005052NRG24030720230143616 03/07/2023 banu bai 1725005052WL010517 banu bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 banubai NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-052-001/197
(SAWKHEDA) 		1725005052NRG24030720230143621 03/07/2023 bina bai 1725005052WL010517 bina bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANDWA MP-25-005-052-001/25
(SAWKHEDA) 		1725005052NRG24030720230143637 03/07/2023 Bahadhu singh 1725005052WL010517 Bahadhu singh 00697 BKID0MG0279 1105 1105 Processed 11/07/2023 810031140 Bahadhusingh NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-052-001/348
(SAWKHEDA) 		1725005052NRG24030720230143652 03/07/2023 DINESH 1725005052WL010517 DINESH 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 DINESH UNION BANK OF INDIA(508500)
89 KHANDWA MP-25-005-052-001/379
(SAWKHEDA) 		1725005052NRG24030720230143665 03/07/2023 mira bai 1725005052WL010517 mira bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 810031140 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
90 KHANDWA MP-25-005-052-001/78-B
(SAWKHEDA) 		1725005052NRG24030720230143693 03/07/2023 pramod 1725005052WL010517 pramod 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031140 pramod BANK OF INDIA(508505)
SubTotal 1326 1326
Total 117406 117406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_030723APB_FTO_145778 Bank of India BKID0009512 JAWAR 36756
2 KHANDWA MP1725005_030723APB_FTO_145778 Bank of India BKID0009529 KHANDWA CIVIL LINES 7956
3 KHANDWA MP1725005_030723APB_FTO_145778 Bank of India BKID0009530 KHEDI 1326
4 KHANDWA MP1725005_030723APB_FTO_145778 Bank of India BKID0009533 PADAWA 2652
5 KHANDWA MP1725005_030723APB_FTO_145778 Central Bank Of India CBIN0280761 KHANDWA 1326
6 KHANDWA MP1725005_030723APB_FTO_145778 Indian Bank IDIB000K678 KHANDWA 1326
7 KHANDWA MP1725005_030723APB_FTO_145778 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 1326
8 KHANDWA MP1725005_030723APB_FTO_145778 State Bank of India SBIN0000408 KHANDWA 1326
9 KHANDWA MP1725005_030723APB_FTO_145778 State Bank of India SBIN0006271 SIHADA 25772
10 KHANDWA MP1725005_030723APB_FTO_145778 Union Bank of India UBIN0544868 KHANDWA 1326
11 KHANDWA MP1725005_030723APB_FTO_145778 IDFC Bank IDFB0041302 Khandwa Branch 6630
12 KHANDWA MP1725005_030723APB_FTO_145778 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 17971
13 KHANDWA MP1725005_030723APB_FTO_145778 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 10387
14 KHANDWA MP1725005_030723APB_FTO_145778 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326

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