Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140623APB_FTO_91324
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-25-005-052-001/60
(SAWKHEDA) 		1725005052NRG24140620230065221 14/06/2023 anil 1725005052WL006289 anil 00048 BKID0009502 1326 1326 Processed 17/06/2023 393265678 anil BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-052-001/10
(SAWKHEDA) 		1725005000NRG24140620230065431 14/06/2023 RUPALI 1725005WL006336 RUPALI 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 RUPALI BANK OF INDIA(508505)
3 KHANDWA MP-25-005-052-001/11
(SAWKHEDA) 		1725005000NRG24140620230065432 14/06/2023 Aarjun singh Nathu singh 1725005WL006336 Aarjun singh Nathu singh 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 AarjunsinghNathusingh BANK OF INDIA(508505)
4 KHANDWA MP-25-005-052-001/11-A
(SAWKHEDA) 		1725005000NRG24140620230065433 14/06/2023 shavnkumar 1725005WL006336 shavnkumar 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 shavnkumar BANK OF INDIA(508505)
5 KHANDWA MP-25-005-052-001/145
(SAWKHEDA) 		1725005052NRG24140620230065139 14/06/2023 Kishor singh jashwan singh 1725005052WL006289 Kishor singh jashwan singh 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 Kishorsinghjashwansingh IDFC BANK LIMITED(608117)
6 KHANDWA MP-25-005-052-001/145
(SAWKHEDA) 		1725005000NRG24140620230065434 14/06/2023 panchali 1725005WL006336 panchali 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 panchali BANK OF INDIA(508505)
7 KHANDWA MP-25-005-052-001/16
(SAWKHEDA) 		1725005052NRG24140620230065142 14/06/2023 shulatan baabu kha 1725005052WL006289 shulatan baabu kha 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 shulatanbaabukha BANK OF INDIA(508505)
8 KHANDWA MP-25-005-052-001/170
(SAWKHEDA) 		1725005052NRG24140620230065145 14/06/2023 GANESH 1725005052WL006289 GANESH 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 GANESH BANK OF INDIA(508505)
9 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005000NRG24140620230065439 14/06/2023 shera 1725005WL006336 shera 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 shera BANK OF INDIA(508505)
10 KHANDWA MP-25-005-052-001/20
(SAWKHEDA) 		1725005052NRG24140620230065149 14/06/2023 subham 1725005052WL006289 subham 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 subham FINO PAYMENTS BANK LTD(608001)
11 KHANDWA MP-25-005-052-001/205
(SAWKHEDA) 		1725005052NRG24140620230065152 14/06/2023 chinta 1725005052WL006289 chinta 00048 BKID0009512 221 221 Processed 17/06/2023 393265678 chinta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-052-001/225
(SAWKHEDA) 		1725005052NRG24140620230065155 14/06/2023 kunjelal kalu 1725005052WL006289 kunjelal kalu 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 kunjelalkalu BANK OF INDIA(508505)
13 KHANDWA MP-25-005-052-001/229
(SAWKHEDA) 		1725005000NRG24140620230065441 14/06/2023 BABU SINGH 1725005WL006336 BABU SINGH 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 BABUSINGH BANK OF INDIA(508505)
14 KHANDWA MP-25-005-052-001/254
(SAWKHEDA) 		1725005052NRG24140620230065160 14/06/2023 PRAKASH 1725005052WL006289 PRAKASH 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-052-001/272
(SAWKHEDA) 		1725005052NRG24140620230065163 14/06/2023 Jgdhesh singh ramsingh 1725005052WL006289 Jgdhesh singh ramsingh 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 Jgdheshsinghramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-052-001/296
(SAWKHEDA) 		1725005052NRG24140620230065167 14/06/2023 dipak 1725005052WL006289 dipak 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-052-001/296
(SAWKHEDA) 		1725005052NRG24140620230065166 14/06/2023 ramdash ji 1725005052WL006289 ramdash ji 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 ramdashji INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-052-001/298-A
(SAWKHEDA) 		1725005000NRG24140620230065447 14/06/2023 rajkumari 1725005WL006336 rajkumari 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 rajkumari IDFC BANK LIMITED(608117)
19 KHANDWA MP-25-005-052-001/311
(SAWKHEDA) 		1725005052NRG24140620230065176 14/06/2023 SHIMA BAI 1725005052WL006289 SHIMA BAI 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 SHIMABAI BANK OF INDIA(508505)
20 KHANDWA MP-25-005-052-001/331
(SAWKHEDA) 		1725005052NRG24140620230065181 14/06/2023 gajraj singh 1725005052WL006289 gajraj singh 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 gajrajsingh BANK OF INDIA(508505)
21 KHANDWA MP-25-005-052-001/331
(SAWKHEDA) 		1725005052NRG24140620230065179 14/06/2023 kaml singh 1725005052WL006289 kaml singh 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 kamlsingh BANK OF INDIA(508505)
22 KHANDWA MP-25-005-052-001/345
(SAWKHEDA) 		1725005052NRG24140620230065191 14/06/2023 manju bai 1725005052WL006289 manju bai 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-052-001/351
(SAWKHEDA) 		1725005000NRG24140620230065449 14/06/2023 Dipika 1725005WL006336 Dipika 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 Dipika BANK OF INDIA(508505)
24 KHANDWA MP-25-005-052-001/376
(SAWKHEDA) 		1725005000NRG24140620230065450 14/06/2023 prmod kumar 1725005WL006336 prmod kumar 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24140620230065204 14/06/2023 AJAY 1725005052WL006289 AJAY 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24140620230065208 14/06/2023 Anita bai 1725005052WL006289 Anita bai 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 Anitabai BANK OF INDIA(508505)
27 KHANDWA MP-25-005-052-001/43
(SAWKHEDA) 		1725005052NRG24140620230065209 14/06/2023 Kuldip 1725005052WL006289 Kuldip 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 Kuldip BANK OF INDIA(508505)
28 KHANDWA MP-25-005-052-001/44
(SAWKHEDA) 		1725005052NRG24140620230065210 14/06/2023 komal sinhg pyarsingh 1725005052WL006289 komal sinhg pyarsingh 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 komalsinhgpyarsingh BANK OF INDIA(508505)
29 KHANDWA MP-25-005-052-001/59
(SAWKHEDA) 		1725005052NRG24140620230065219 14/06/2023 raju 1725005052WL006289 raju 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 raju INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANDWA MP-25-005-052-001/59
(SAWKHEDA) 		1725005052NRG24140620230065218 14/06/2023 sharmila bai 1725005052WL006289 sharmila bai 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 sharmilabai BANK OF INDIA(508505)
31 KHANDWA MP-25-005-052-001/61-A
(SAWKHEDA) 		1725005000NRG24140620230065454 14/06/2023 Ranu Keshniya 1725005WL006336 Ranu Keshniya 00048 BKID0009512 1105 1105 Processed 17/06/2023 393265678 RanuKeshniya BANK OF INDIA(508505)
32 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24140620230065223 14/06/2023 manisha bai 1725005052WL006289 manisha bai 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-052-001/73
(SAWKHEDA) 		1725005052NRG24140620230065230 14/06/2023 LALTA BAI 1725005052WL006289 LALTA BAI 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-052-001/73
(SAWKHEDA) 		1725005052NRG24140620230065229 14/06/2023 RAMESH RAMRAO 1725005052WL006289 RAMESH RAMRAO 00048 BKID0009512 1326 1326 Processed 17/06/2023 393265678 RAMESHRAMRAO BANK OF INDIA(508505)
SubTotal 40222 40222
35 KHANDWA MP-25-005-052-001/23
(SAWKHEDA) 		1725005052NRG24140620230065157 14/06/2023 puja bai 1725005052WL006289 puja bai 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 pujabai BANK OF INDIA(508505)
36 KHANDWA MP-25-005-052-001/23
(SAWKHEDA) 		1725005052NRG24140620230065156 14/06/2023 Ramesh 1725005052WL006289 Ramesh 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 Ramesh BANK OF INDIA(508505)
37 KHANDWA MP-25-005-052-001/291
(SAWKHEDA) 		1725005052NRG24140620230065164 14/06/2023 Ajay 1725005052WL006289 Ajay 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 Ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHANDWA MP-25-005-052-001/335
(SAWKHEDA) 		1725005052NRG24140620230065185 14/06/2023 DEPAK MALAKAR 1725005052WL006289 DEPAK MALAKAR 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 DEPAKMALAKAR BANK OF INDIA(508505)
39 KHANDWA MP-25-005-052-001/346
(SAWKHEDA) 		1725005052NRG24140620230065193 14/06/2023 Darmendra Rajput 1725005052WL006289 Darmendra Rajput 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 DarmendraRajput BANK OF INDIA(508505)
40 KHANDWA MP-25-005-052-001/45
(SAWKHEDA) 		1725005052NRG24140620230065214 14/06/2023 DHARMENDRA 1725005052WL006289 DHARMENDRA 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-052-001/75
(SAWKHEDA) 		1725005052NRG24140620230065234 14/06/2023 VIDYA BAI 1725005052WL006289 VIDYA BAI 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-052-001/77
(SAWKHEDA) 		1725005052NRG24140620230065235 14/06/2023 kailash 1725005052WL006289 kailash 00048 BKID0009529 1326 1326 Processed 17/06/2023 393265678 kailash UNION BANK OF INDIA(508500)
SubTotal 10608 10608
43 KHANDWA MP-25-005-052-001/337
(SAWKHEDA) 		1725005052NRG24140620230065190 14/06/2023 Ranjeet 1725005052WL006289 Ranjeet 00048 BKID0009530 1326 1326 Processed 17/06/2023 393265678 Ranjeet BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHANDWA MP-25-005-052-001/334
(SAWKHEDA) 		1725005052NRG24140620230065183 14/06/2023 rajkumar 1725005052WL006289 rajkumar 00048 BKID0009533 1326 1326 Processed 17/06/2023 393265678 rajkumar BANK OF INDIA(508505)
45 KHANDWA MP-25-005-052-001/363
(SAWKHEDA) 		1725005052NRG24140620230065198 14/06/2023 DHIRENRA SINGH 1725005052WL006289 DHIRENRA SINGH 00048 BKID0009533 1326 1326 Processed 17/06/2023 393265678 DHIRENRASINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-052-001/363
(SAWKHEDA) 		1725005052NRG24140620230065196 14/06/2023 VIRENDR 1725005052WL006289 VIRENDR 00048 BKID0009533 1326 1326 Processed 17/06/2023 393265678 VIRENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 KHANDWA MP-25-005-052-001/186
(SAWKHEDA) 		1725005052NRG24140620230065147 14/06/2023 mukesh 1725005052WL006289 mukesh 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHANDWA MP-25-005-052-001/186
(SAWKHEDA) 		1725005052NRG24140620230065146 14/06/2023 SURESH RAMRAO 1725005052WL006289 SURESH RAMRAO 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 SURESHRAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-052-001/258
(SAWKHEDA) 		1725005000NRG24140620230065444 14/06/2023 dipak 1725005WL006336 dipak 00415 SBIN0006271 1105 1105 Processed 17/06/2023 393265678 dipak STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-052-001/265
(SAWKHEDA) 		1725005052NRG24140620230065162 14/06/2023 CCHYA BAI 1725005052WL006289 CCHYA BAI 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 CCHYABAI STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-052-001/265
(SAWKHEDA) 		1725005052NRG24140620230065161 14/06/2023 kALU GOKUL 1725005052WL006289 kALU GOKUL 00415 SBIN0006271 1105 1105 Processed 17/06/2023 393265678 kALUGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-052-001/371
(SAWKHEDA) 		1725005052NRG24140620230065203 14/06/2023 ajay shi 1725005052WL006289 ajay shi 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 ajayshi IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-052-001/376-B
(SAWKHEDA) 		1725005000NRG24140620230065451 14/06/2023 vinod 1725005WL006336 vinod 00415 SBIN0006271 1105 1105 Processed 17/06/2023 393265678 vinod NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-052-001/40
(SAWKHEDA) 		1725005052NRG24140620230065207 14/06/2023 gajraj 1725005052WL006289 gajraj 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 gajraj STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-052-001/66-A
(SAWKHEDA) 		1725005052NRG24140620230065225 14/06/2023 AARTI BAI 1725005052WL006289 AARTI BAI 00415 SBIN0006271 1326 1326 Rejected 17/06/2023 393265678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHANDWA MP-25-005-052-001/66-A
(SAWKHEDA) 		1725005052NRG24140620230065224 14/06/2023 anil 1725005052WL006289 anil 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 anil INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANDWA MP-25-005-052-001/7
(SAWKHEDA) 		1725005052NRG24140620230065226 14/06/2023 MAHESH MANGILAL 1725005052WL006289 MAHESH MANGILAL 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 MAHESHMANGILAL IDFC BANK LIMITED(608117)
58 KHANDWA MP-25-005-052-001/74
(SAWKHEDA) 		1725005052NRG24140620230065232 14/06/2023 BHAGWANDAS MANGILAL 1725005052WL006289 BHAGWANDAS MANGILAL 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393265678 BHAGWANDASMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15249 15249
59 KHANDWA MP-25-005-052-001/190
(SAWKHEDA) 		1725005000NRG24140620230065438 14/06/2023 RAFIK KHAN 1725005WL006336 RAFIK KHAN 00468 UBIN0544868 1105 1105 Processed 17/06/2023 393265678 RAFIKKHAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 KHANDWA MP-25-005-052-001/116
(SAWKHEDA) 		1725005052NRG24140620230065138 14/06/2023 JIVAN NATTHU 1725005052WL006289 JIVAN NATTHU 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 JIVANNATTHU IDFC BANK LIMITED(608117)
61 KHANDWA MP-25-005-052-001/204
(SAWKHEDA) 		1725005052NRG24140620230065151 14/06/2023 BABITA 1725005052WL006289 BABITA 00666 IDFB0041302 221 221 Rejected 17/06/2023 393265678 Aadhaar Number not Mapped to Account Number
62 KHANDWA MP-25-005-052-001/304
(SAWKHEDA) 		1725005052NRG24140620230065171 14/06/2023 shelenadr 1725005052WL006289 shelenadr 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 shelenadr IDFC BANK LIMITED(608117)
63 KHANDWA MP-25-005-052-001/329
(SAWKHEDA) 		1725005052NRG24140620230065178 14/06/2023 RAKSHA BAI 1725005052WL006289 RAKSHA BAI 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 RAKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANDWA MP-25-005-052-001/329
(SAWKHEDA) 		1725005052NRG24140620230065177 14/06/2023 SANJY 1725005052WL006289 SANJY 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 SANJY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-052-001/331
(SAWKHEDA) 		1725005052NRG24140620230065180 14/06/2023 ganga bai 1725005052WL006289 ganga bai 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 gangabai IDFC BANK LIMITED(608117)
66 KHANDWA MP-25-005-052-001/364
(SAWKHEDA) 		1725005052NRG24140620230065199 14/06/2023 DHIRESINGH SOLANKI 1725005052WL006289 DHIRESINGH SOLANKI 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 DHIRESINGHSOLANKI STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24140620230065201 14/06/2023 OMPRAKASH 1725005052WL006289 OMPRAKASH 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 OMPRAKASH IDFC BANK LIMITED(608117)
68 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24140620230065202 14/06/2023 SHOBHA 1725005052WL006289 SHOBHA 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 SHOBHA IDFC BANK LIMITED(608117)
69 KHANDWA MP-25-005-052-001/45
(SAWKHEDA) 		1725005000NRG24140620230065452 14/06/2023 kailash 1725005WL006336 kailash 00666 IDFB0041302 1105 1105 Processed 17/06/2023 393265678 kailash IDFC BANK LIMITED(608117)
70 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24140620230065222 14/06/2023 RUPESH 1725005052WL006289 RUPESH 00666 IDFB0041302 1326 1326 Processed 17/06/2023 393265678 RUPESH IDFC BANK LIMITED(608117)
SubTotal 13260 13260
71 KHANDWA MP-25-005-052-001/291
(SAWKHEDA) 		1725005052NRG24140620230065165 14/06/2023 Mamta 1725005052WL006289 Mamta 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393265678 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANDWA MP-25-005-052-001/346
(SAWKHEDA) 		1725005052NRG24140620230065194 14/06/2023 maya bai 1725005052WL006289 maya bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393265678 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24140620230065141 14/06/2023 LAKSHMI BAI 1725005052WL006289 LAKSHMI BAI 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 LAKSHMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005000NRG24140620230065435 14/06/2023 ragu vir 1725005WL006336 ragu vir 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393265678 raguvir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHANDWA MP-25-005-052-001/254
(SAWKHEDA) 		1725005052NRG24140620230065159 14/06/2023 mamta bai 1725005052WL006289 mamta bai 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-052-001/296-C
(SAWKHEDA) 		1725005052NRG24140620230065168 14/06/2023 Anshu bai 1725005052WL006289 Anshu bai 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 Anshubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-052-001/297
(SAWKHEDA) 		1725005052NRG24140620230065169 14/06/2023 Datar Singh 1725005052WL006289 Datar Singh 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 DatarSingh IDFC BANK LIMITED(608117)
78 KHANDWA MP-25-005-052-001/298-A
(SAWKHEDA) 		1725005000NRG24140620230065446 14/06/2023 rohit singh 1725005WL006336 rohit singh 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393265678 rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANDWA MP-25-005-052-001/333
(SAWKHEDA) 		1725005052NRG24140620230065182 14/06/2023 Sardarsingh 1725005052WL006289 Sardarsingh 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANDWA MP-25-005-052-001/336
(SAWKHEDA) 		1725005052NRG24140620230065187 14/06/2023 AMAR SINGH 1725005052WL006289 AMAR SINGH 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 AMARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHANDWA MP-25-005-052-001/345
(SAWKHEDA) 		1725005052NRG24140620230065192 14/06/2023 Sachin kumar 1725005052WL006289 Sachin kumar 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 Sachinkumar UNION BANK OF INDIA(508500)
82 KHANDWA MP-25-005-052-001/361
(SAWKHEDA) 		1725005052NRG24140620230065195 14/06/2023 Manju Bai 1725005052WL006289 Manju Bai 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANDWA MP-25-005-052-001/38
(SAWKHEDA) 		1725005052NRG24140620230065205 14/06/2023 ashish 1725005052WL006289 ashish 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-052-001/57-C
(SAWKHEDA) 		1725005052NRG24140620230065215 14/06/2023 Gopal Malakr 1725005052WL006289 Gopal Malakr 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 GopalMalakr INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANDWA MP-25-005-052-001/57-C
(SAWKHEDA) 		1725005052NRG24140620230065216 14/06/2023 laxmami 1725005052WL006289 laxmami 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 laxmami NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-052-001/73
(SAWKHEDA) 		1725005052NRG24140620230065231 14/06/2023 dinesh 1725005052WL006289 dinesh 00697 BKID0MG0262 1326 1326 Processed 17/06/2023 393265678 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
87 KHANDWA MP-25-005-052-001/10
(SAWKHEDA) 		1725005052NRG24140620230065136 14/06/2023 CHAMELI BAI 1725005052WL006289 CHAMELI BAI 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 CHAMELIBAI BANK OF INDIA(508505)
88 KHANDWA MP-25-005-052-001/16
(SAWKHEDA) 		1725005052NRG24140620230065144 14/06/2023 sbnmbee 1725005052WL006289 sbnmbee 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 sbnmbee INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANDWA MP-25-005-052-001/161
(SAWKHEDA) 		1725005000NRG24140620230065436 14/06/2023 RAHUL RAM LAL 1725005WL006336 RAHUL RAM LAL 00697 BKID0MG0279 1105 1105 Processed 17/06/2023 393265678 RAHULRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-052-001/195
(SAWKHEDA) 		1725005052NRG24140620230065148 14/06/2023 bhagt 1725005052WL006289 bhagt 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 bhagt INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANDWA MP-25-005-052-001/200
(SAWKHEDA) 		1725005052NRG24140620230065150 14/06/2023 rekha bai 1725005052WL006289 rekha bai 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-052-001/247
(SAWKHEDA) 		1725005052NRG24140620230065158 14/06/2023 vinod 1725005052WL006289 vinod 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANDWA MP-25-005-052-001/257
(SAWKHEDA) 		1725005000NRG24140620230065443 14/06/2023 RADAH BAI 1725005WL006336 RADAH BAI 00697 BKID0MG0279 1105 1105 Processed 17/06/2023 393265678 RADAHBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-052-001/274
(SAWKHEDA) 		1725005000NRG24140620230065445 14/06/2023 raj singh 1725005WL006336 raj singh 00697 BKID0MG0279 1105 1105 Processed 17/06/2023 393265678 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHANDWA MP-25-005-052-001/297
(SAWKHEDA) 		1725005052NRG24140620230065170 14/06/2023 Sunita 1725005052WL006289 Sunita 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 Sunita NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-052-001/336
(SAWKHEDA) 		1725005052NRG24140620230065189 14/06/2023 BHARTI RAJPUT 1725005052WL006289 BHARTI RAJPUT 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 BHARTIRAJPUT BANK OF INDIA(508505)
97 KHANDWA MP-25-005-052-001/44
(SAWKHEDA) 		1725005052NRG24140620230065211 14/06/2023 SHONA BBAI 1725005052WL006289 SHONA BBAI 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 SHONABBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-052-001/71
(SAWKHEDA) 		1725005052NRG24140620230065227 14/06/2023 parsram sukhram 1725005052WL006289 parsram sukhram 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 parsramsukhram NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-052-001/75
(SAWKHEDA) 		1725005052NRG24140620230065233 14/06/2023 Hareram shukram 1725005052WL006289 Hareram shukram 00697 BKID0MG0279 1326 1326 Processed 17/06/2023 393265678 Hareramshukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
100 KHANDWA MP-25-005-052-001/6
(SAWKHEDA) 		1725005052NRG24140620230065220 14/06/2023 kamla bai 1725005052WL006289 kamla bai 00697 BKID0MG7063 1326 1326 Processed 17/06/2023 393265678 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140623APB_FTO_91324 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_140623APB_FTO_91324 Bank of India BKID0009512 JAWAR 40222
3 KHANDWA MP1725005_140623APB_FTO_91324 Bank of India BKID0009529 KHANDWA CIVIL LINES 10608
4 KHANDWA MP1725005_140623APB_FTO_91324 Bank of India BKID0009530 KHEDI 1326
5 KHANDWA MP1725005_140623APB_FTO_91324 Bank of India BKID0009533 PADAWA 3978
6 KHANDWA MP1725005_140623APB_FTO_91324 State Bank of India SBIN0006271 SIHADA 15249
7 KHANDWA MP1725005_140623APB_FTO_91324 Union Bank of India UBIN0544868 KHANDWA 1105
8 KHANDWA MP1725005_140623APB_FTO_91324 IDFC Bank IDFB0041302 Khandwa Branch 13260
9 KHANDWA MP1725005_140623APB_FTO_91324 India Post Payments Bank IPOS0000001 Khandwa 2652
10 KHANDWA MP1725005_140623APB_FTO_91324 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 18122
11 KHANDWA MP1725005_140623APB_FTO_91324 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 16575
12 KHANDWA MP1725005_140623APB_FTO_91324 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326

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