Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723APB_FTO_167123
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-B
(SIHADA) 		1725005053NRG24100720230166649 14/07/2023 SUMAN 1725005053WL011843 SUMAN 00045 BARB0INDIND 1326 1326 Processed 20/07/2023 069651555 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-035-001/98
(MUNDWADA) 		1725005035NRG24140720230179390 14/07/2023 ARIF 1725005035WL012639 ARIF 00045 BARB0KHANDW 442 442 Processed 20/07/2023 069651555 ARIF BANK OF BARODA(606985)
3 KHANDWA MP-25-005-053-001/1629-A
(SIHADA) 		1725005053NRG24100720230166647 14/07/2023 SURESH 1725005053WL011843 SURESH 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651555 SURESH STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-053-001/1629-A
(SIHADA) 		1725005053NRG24100720230166646 14/07/2023 SURESH 1725005053WL011843 SURESH 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651555 SURESH BANK OF BARODA(606985)
5 KHANDWA MP-25-005-053-001/1629-B
(SIHADA) 		1725005053NRG24100720230166648 14/07/2023 MADHU 1725005053WL011843 MADHU 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069651555 MADHU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 KHANDWA MP-25-005-052-001/10
(SAWKHEDA) 		1725005052NRG24140720230179314 14/07/2023 RUPALI 1725005052WL012623 RUPALI 00048 BKID0009512 20 20 Processed 20/07/2023 069651555 RUPALI BANK OF INDIA(508505)
7 KHANDWA MP-25-005-052-001/11
(SAWKHEDA) 		1725005052NRG24140720230179316 14/07/2023 Aarjun singh Nathu singh 1725005052WL012623 Aarjun singh Nathu singh 00048 BKID0009512 20 20 Processed 20/07/2023 069651555 AarjunsinghNathusingh NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-052-001/11
(SAWKHEDA) 		1725005052NRG24140720230179315 14/07/2023 Aarjun singh Nathu singh 1725005052WL012623 Aarjun singh Nathu singh 00048 BKID0009512 20 20 Processed 20/07/2023 069651555 AarjunsinghNathusingh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-052-001/11-A
(SAWKHEDA) 		1725005052NRG24140720230179317 14/07/2023 shavnkumar 1725005052WL012623 shavnkumar 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651555 shavnkumar BANK OF INDIA(508505)
10 KHANDWA MP-25-005-052-001/162-B
(SAWKHEDA) 		1725005052NRG24140720230179320 14/07/2023 kalyani bai 1725005052WL012623 kalyani bai 00048 BKID0009512 20 20 Processed 20/07/2023 069651555 kalyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005052NRG24140720230179323 14/07/2023 shera 1725005052WL012623 shera 00048 BKID0009512 663 663 Processed 20/07/2023 069651555 shera BANK OF INDIA(508505)
12 KHANDWA MP-25-005-052-001/229
(SAWKHEDA) 		1725005052NRG24140720230179324 14/07/2023 BABU SINGH 1725005052WL012623 BABU SINGH 00048 BKID0009512 20 20 Processed 20/07/2023 069651555 BABUSINGH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-052-001/298-A
(SAWKHEDA) 		1725005052NRG24140720230179329 14/07/2023 rajkumari 1725005052WL012623 rajkumari 00048 BKID0009512 120 120 Processed 20/07/2023 069651555 rajkumari IDFC BANK LIMITED(608117)
14 KHANDWA MP-25-005-052-001/351
(SAWKHEDA) 		1725005052NRG24140720230179331 14/07/2023 Dipika 1725005052WL012623 Dipika 00048 BKID0009512 633 633 Processed 20/07/2023 069651555 Dipika BANK OF INDIA(508505)
15 KHANDWA MP-25-005-052-001/376
(SAWKHEDA) 		1725005052NRG24140720230179334 14/07/2023 prmod kumar 1725005052WL012623 prmod kumar 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651555 prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24140720230179335 14/07/2023 Anita bai 1725005052WL012623 Anita bai 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651555 Anitabai BANK OF INDIA(508505)
17 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24140720230179336 14/07/2023 Kuldip 1725005052WL012623 Kuldip 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651555 Kuldip BANK OF INDIA(508505)
18 KHANDWA MP-25-005-052-001/8
(SAWKHEDA) 		1725005052NRG24140720230179340 14/07/2023 sunita bai 1725005052WL012623 sunita bai 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651555 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7041 7041
19 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24130720230178513 14/07/2023 Ravindra 1725005020WL012559 Ravindra 00048 BKID0009513 1105 1105 Processed 20/07/2023 069651555 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24130720230178512 14/07/2023 Ravindra 1725005020WL012559 Ravindra 00048 BKID0009513 1105 1105 Processed 20/07/2023 069651555 Ravindra BANK OF INDIA(508505)
SubTotal 2210 2210
21 KHANDWA MP-25-005-052-001/8
(SAWKHEDA) 		1725005052NRG24140720230179339 14/07/2023 RAmsingh CChgulal 1725005052WL012623 RAmsingh CChgulal 00048 BKID0009529 1105 1105 Processed 20/07/2023 069651555 RAmsinghCChgulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
22 KHANDWA MP-25-005-053-001/1586
(SIHADA) 		1725005053NRG24100720230166645 14/07/2023 dhannalal mali 1725005053WL011843 dhannalal mali 00048 BKID0009533 1326 1326 Processed 20/07/2023 069651555 dhannalalmali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KHANDWA MP-25-005-020-001/134-A
(HAPLA) 		1725005020NRG24130720230178485 14/07/2023 KRISHNA OMKAR 1725005020WL012559 KRISHNA OMKAR 00048 BKID0009535 1105 1105 Processed 20/07/2023 069651555 KRISHNAOMKAR BANK OF INDIA(508505)
SubTotal 1105 1105
24 KHANDWA MP-25-005-035-001/86
(MUNDWADA) 		1725005035NRG24140720230179373 14/07/2023 parveen bee 1725005035WL012639 parveen bee 00089 CBIN0280761 442 442 Processed 20/07/2023 069651555 parveenbee RATNAKAR BANK(607393)
SubTotal 442 442
25 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005020NRG24130720230178490 14/07/2023 RAMPAL 1725005020WL012559 RAMPAL 00152 HDFC0000912 1105 1105 Processed 20/07/2023 069651555 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-020-002/130
(HAPLA) 		1725005020NRG24130720230178496 14/07/2023 jugandar gajrajsingh 1725005020WL012559 jugandar gajrajsingh 00152 HDFC0000912 1105 1105 Processed 20/07/2023 069651555 jugandargajrajsingh BANK OF INDIA(508505)
SubTotal 2210 2210
27 KHANDWA MP-25-005-020-002/197-D
(HAPLA) 		1725005020NRG24130720230178527 14/07/2023 MAMATA SEN 1725005020WL012559 MAMATA SEN 00415 SBIN0004092 1105 1105 Processed 20/07/2023 069651555 MAMATASEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 KHANDWA MP-25-005-035-001/43-A
(MUNDWADA) 		1725005035NRG24140720230179363 14/07/2023 RAFIK HABIB 1725005035WL012639 RAFIK HABIB 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 RAFIKHABIB STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-035-001/71
(MUNDWADA) 		1725005035NRG24140720230179366 14/07/2023 MOHAMMAD JUBER 1725005035WL012639 MOHAMMAD JUBER 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 MOHAMMADJUBER STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-035-001/83-A
(MUNDWADA) 		1725005035NRG24140720230179369 14/07/2023 asif sabir 1725005035WL012639 asif sabir 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 asifsabir STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-035-001/86
(MUNDWADA) 		1725005035NRG24140720230179376 14/07/2023 RAHAT BANO 1725005035WL012639 RAHAT BANO 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 RAHATBANO RATNAKAR BANK(607393)
32 KHANDWA MP-25-005-035-001/86
(MUNDWADA) 		1725005035NRG24140720230179375 14/07/2023 VASIM KHAN 1725005035WL012639 VASIM KHAN 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 VASIMKHAN STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-035-001/87
(MUNDWADA) 		1725005035NRG24140720230179378 14/07/2023 MOH NASIR 1725005035WL012639 MOH NASIR 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 MOHNASIR STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-035-001/87
(MUNDWADA) 		1725005035NRG24140720230179379 14/07/2023 Tabassum 1725005035WL012639 Tabassum 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 Tabassum RATNAKAR BANK(607393)
35 KHANDWA MP-25-005-035-001/88
(MUNDWADA) 		1725005035NRG24140720230179380 14/07/2023 MOH RAHIS 1725005035WL012639 MOH RAHIS 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 MOHRAHIS STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-035-001/94
(MUNDWADA) 		1725005035NRG24140720230179383 14/07/2023 RUKHSANA BEE 1725005035WL012639 RUKHSANA BEE 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 RUKHSANABEE STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-035-001/95
(MUNDWADA) 		1725005035NRG24140720230179385 14/07/2023 Anisa bee 1725005035WL012639 Anisa bee 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 Anisabee RATNAKAR BANK(607393)
38 KHANDWA MP-25-005-035-001/95
(MUNDWADA) 		1725005035NRG24140720230179384 14/07/2023 SHAIKH AKIL 1725005035WL012639 SHAIKH AKIL 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 SHAIKHAKIL STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-035-001/97
(MUNDWADA) 		1725005035NRG24140720230179387 14/07/2023 RIYASAT 1725005035WL012639 RIYASAT 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 RIYASAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANDWA MP-25-005-035-002/111
(MUNDWADA) 		1725005035NRG24140720230179391 14/07/2023 Amzad khan 1725005035WL012639 Amzad khan 00415 SBIN0006271 442 442 Processed 20/07/2023 069651555 Amzadkhan STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-052-001/258
(SAWKHEDA) 		1725005052NRG24140720230179327 14/07/2023 dipak 1725005052WL012623 dipak 00415 SBIN0006271 20 20 Processed 20/07/2023 069651555 dipak STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-052-001/71
(SAWKHEDA) 		1725005052NRG24140720230179338 14/07/2023 CHHAMA 1725005052WL012623 CHHAMA 00415 SBIN0006271 1105 1105 Processed 20/07/2023 069651555 CHHAMA STATE BANK OF INDIA(508548)
SubTotal 6871 6871
43 KHANDWA MP-25-005-052-001/190
(SAWKHEDA) 		1725005052NRG24140720230179322 14/07/2023 RAFIK KHAN 1725005052WL012623 RAFIK KHAN 00468 UBIN0544868 20 20 Processed 20/07/2023 069651555 RAFIKKHAN UNION BANK OF INDIA(508500)
SubTotal 20 20
44 KHANDWA MP-25-005-020-002/195-A
(HAPLA) 		1725005020NRG24130720230178525 14/07/2023 ARUN SINGH 1725005020WL012559 ARUN SINGH 00666 IDFB0041302 1105 1105 Processed 20/07/2023 069651555 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-020-002/195-A
(HAPLA) 		1725005020NRG24130720230178524 14/07/2023 ARUN SINGH 1725005020WL012559 ARUN SINGH 00666 IDFB0041302 1105 1105 Processed 20/07/2023 069651555 ARUNSINGH IDFC BANK LIMITED(608117)
46 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24140720230179332 14/07/2023 OMPRAKASH 1725005052WL012623 OMPRAKASH 00666 IDFB0041302 1105 1105 Processed 20/07/2023 069651555 OMPRAKASH IDFC BANK LIMITED(608117)
47 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24140720230179333 14/07/2023 SHOBHA 1725005052WL012623 SHOBHA 00666 IDFB0041302 1105 1105 Processed 20/07/2023 069651555 SHOBHA IDFC BANK LIMITED(608117)
SubTotal 4420 4420
48 KHANDWA MP-25-005-035-001/53
(MUNDWADA) 		1725005035NRG24140720230179365 14/07/2023 Amreen bee 1725005035WL012639 Amreen bee 00697 BKID0MG0262 442 442 Processed 20/07/2023 069651555 Amreenbee NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24140720230179319 14/07/2023 LAKSHMI BAI 1725005052WL012623 LAKSHMI BAI 00697 BKID0MG0262 20 20 Processed 20/07/2023 069651555 LAKSHMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24140720230179318 14/07/2023 ragu vir 1725005052WL012623 ragu vir 00697 BKID0MG0262 20 20 Processed 20/07/2023 069651555 raguvir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHANDWA MP-25-005-052-001/298-A
(SAWKHEDA) 		1725005052NRG24140720230179328 14/07/2023 rohit singh 1725005052WL012623 rohit singh 00697 BKID0MG0262 120 120 Processed 20/07/2023 069651555 rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 602 602
52 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24130720230178487 14/07/2023 JITENDRA RUPSINGH 1725005020WL012559 JITENDRA RUPSINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 JITENDRARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24130720230178492 14/07/2023 anita gopal 1725005020WL012559 anita gopal 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 anitagopal NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24130720230178491 14/07/2023 GOPAL OMKAR 1725005020WL012559 GOPAL OMKAR 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 GOPALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24130720230178494 14/07/2023 Karan 1725005020WL012559 Karan 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 Karan NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24130720230178493 14/07/2023 Narmada bai 1725005020WL012559 Narmada bai 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-020-002/130
(HAPLA) 		1725005020NRG24130720230178495 14/07/2023 vandana bai gajrajsingh 1725005020WL012559 vandana bai gajrajsingh 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 vandanabaigajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-020-002/137-A
(HAPLA) 		1725005020NRG24130720230178500 14/07/2023 Malti 1725005020WL012559 Malti 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 Malti NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005020NRG24130720230178502 14/07/2023 ranu shannkar 1725005020WL012559 ranu shannkar 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 ranushannkar NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005020NRG24130720230178501 14/07/2023 SHANKARSINGH INDER 1725005020WL012559 SHANKARSINGH INDER 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 SHANKARSINGHINDER NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-020-002/142-A
(HAPLA) 		1725005020NRG24130720230178505 14/07/2023 BAGSINGH BANSHISINGH 1725005020WL012559 BAGSINGH BANSHISINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 BAGSINGHBANSHISINGH UNION BANK OF INDIA(508500)
62 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005020NRG24130720230178508 14/07/2023 HARI OM 1725005020WL012559 HARI OM 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005020NRG24130720230178507 14/07/2023 HARI OM 1725005020WL012559 HARI OM 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-020-002/150
(HAPLA) 		1725005020NRG24130720230178510 14/07/2023 ranu jagdish 1725005020WL012559 ranu jagdish 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 ranujagdish INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-020-002/150
(HAPLA) 		1725005020NRG24130720230178509 14/07/2023 SUSHILABAI JOGILAL 1725005020WL012559 SUSHILABAI JOGILAL 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 SUSHILABAIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-020-002/151
(HAPLA) 		1725005020NRG24130720230178511 14/07/2023 DILAWARSINGH PYARSINGH 1725005020WL012559 DILAWARSINGH PYARSINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 DILAWARSINGHPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-020-002/159-A
(HAPLA) 		1725005020NRG24130720230178515 14/07/2023 ARUNSINGH VIJAYA SINGH 1725005020WL012559 ARUNSINGH VIJAYA SINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 ARUNSINGHVIJAYASINGH IDFC BANK LIMITED(608117)
68 KHANDWA MP-25-005-020-002/159-B
(HAPLA) 		1725005020NRG24130720230178516 14/07/2023 MAHENDRA VIJAYSINGH 1725005020WL012559 MAHENDRA VIJAYSINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 MAHENDRAVIJAYSINGH UNION BANK OF INDIA(508500)
69 KHANDWA MP-25-005-020-002/159-B
(HAPLA) 		1725005020NRG24130720230178517 14/07/2023 RANJANA MAHENDRA 1725005020WL012559 RANJANA MAHENDRA 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 RANJANAMAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-020-002/163-B
(HAPLA) 		1725005020NRG24130720230178521 14/07/2023 POONAM 1725005020WL012559 POONAM 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 POONAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005020NRG24130720230178522 14/07/2023 BHUPENDRA SINGH DANDUSINGH 1725005020WL012559 BHUPENDRA SINGH DANDUSINGH 00697 BKID0MG0277 1105 1105 Processed 20/07/2023 069651555 BHUPENDRASINGHDANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
72 KHANDWA MP-25-005-035-001/81
(MUNDWADA) 		1725005035NRG24140720230179367 14/07/2023 SHAKIL 1725005035WL012639 SHAKIL 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 SHAKIL NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-035-001/81
(MUNDWADA) 		1725005035NRG24140720230179368 14/07/2023 SHAMIM BEE 1725005035WL012639 SHAMIM BEE 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 SHAMIMBEE HDFC BANK LTD(607152)
74 KHANDWA MP-25-005-035-001/86
(MUNDWADA) 		1725005035NRG24140720230179377 14/07/2023 NAJIYA 1725005035WL012639 NAJIYA 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 NAJIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-035-001/88
(MUNDWADA) 		1725005035NRG24140720230179381 14/07/2023 Anjum 1725005035WL012639 Anjum 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 Anjum RATNAKAR BANK(607393)
76 KHANDWA MP-25-005-035-001/97
(MUNDWADA) 		1725005035NRG24140720230179388 14/07/2023 Najmeen bee 1725005035WL012639 Najmeen bee 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 Najmeenbee RATNAKAR BANK(607393)
77 KHANDWA MP-25-005-035-002/148
(MUNDWADA) 		1725005035NRG24140720230179392 14/07/2023 Sabana bee 1725005035WL012639 Sabana bee 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 Sabanabee NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-035-002/400
(MUNDWADA) 		1725005035NRG24140720230179394 14/07/2023 Farida bee 1725005035WL012639 Farida bee 00697 BKID0MG0279 442 442 Processed 20/07/2023 069651555 Faridabee NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-052-001/10
(SAWKHEDA) 		1725005052NRG24140720230179313 14/07/2023 CHAMELI BAI 1725005052WL012623 CHAMELI BAI 00697 BKID0MG0279 20 20 Processed 20/07/2023 069651555 CHAMELIBAI BANK OF INDIA(508505)
80 KHANDWA MP-25-005-052-001/257
(SAWKHEDA) 		1725005052NRG24140720230179326 14/07/2023 RADAH BAI 1725005052WL012623 RADAH BAI 00697 BKID0MG0279 20 20 Processed 20/07/2023 069651555 RADAHBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-052-001/71
(SAWKHEDA) 		1725005052NRG24140720230179337 14/07/2023 parsram sukhram 1725005052WL012623 parsram sukhram 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069651555 parsramsukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4239 4239
82 KHANDWA MP-25-005-020-002/135-B
(HAPLA) 		1725005020NRG24130720230178498 14/07/2023 hare singh 1725005020WL012559 hare singh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651555 haresingh NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-020-002/138-A
(HAPLA) 		1725005020NRG24130720230178504 14/07/2023 DURGA BAI BHAGWAN 1725005020WL012559 DURGA BAI BHAGWAN 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651555 DURGABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24130720230178518 14/07/2023 jagdish 1725005020WL012559 jagdish 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651555 jagdish NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24130720230178519 14/07/2023 sushila bai 1725005020WL012559 sushila bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651555 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 64962 64962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140723APB_FTO_167123 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 KHANDWA MP1725005_140723APB_FTO_167123 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
3 KHANDWA MP1725005_140723APB_FTO_167123 Bank of India BKID0009512 JAWAR 7041
4 KHANDWA MP1725005_140723APB_FTO_167123 Bank of India BKID0009513 SINGOT 2210
5 KHANDWA MP1725005_140723APB_FTO_167123 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
6 KHANDWA MP1725005_140723APB_FTO_167123 Bank of India BKID0009533 PADAWA 1326
7 KHANDWA MP1725005_140723APB_FTO_167123 Bank of India BKID0009535 LAL CHOWKI 1105
8 KHANDWA MP1725005_140723APB_FTO_167123 Central Bank Of India CBIN0280761 KHANDWA 442
9 KHANDWA MP1725005_140723APB_FTO_167123 HDFC bank HDFC0000912 KHANDWA 2210
10 KHANDWA MP1725005_140723APB_FTO_167123 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
11 KHANDWA MP1725005_140723APB_FTO_167123 State Bank of India SBIN0006271 SIHADA 6871
12 KHANDWA MP1725005_140723APB_FTO_167123 Union Bank of India UBIN0544868 KHANDWA 20
13 KHANDWA MP1725005_140723APB_FTO_167123 IDFC Bank IDFB0041302 Khandwa Branch 4420
14 KHANDWA MP1725005_140723APB_FTO_167123 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 602
15 KHANDWA MP1725005_140723APB_FTO_167123 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 22100
16 KHANDWA MP1725005_140723APB_FTO_167123 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4239
17 KHANDWA MP1725005_140723APB_FTO_167123 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 4420

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