Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_010923APB_FTO_243874
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-25-005-053-001/661-B
(SIHADA) 		1725005053NRG24290820230281312 01/09/2023 SHIVLAL 1725005053WL020647 SHIVLAL 00045 BARB0COLIND 1326 1326 Processed 11/09/2023 066290667 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHANDWA MP-25-005-016-001/259
(DHONDWADA) 		1725005016NRG24310820230284504 01/09/2023 JAIPAL 1725005016WL020894 JAIPAL 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 JAIPAL BANK OF BARODA(606985)
3 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24310820230284508 01/09/2023 DURGA 1725005016WL020894 DURGA 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 DURGA BANK OF BARODA(606985)
4 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24310820230284507 01/09/2023 rampal 1725005016WL020894 rampal 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 rampal BANK OF BARODA(606985)
5 KHANDWA MP-25-005-053-001/1629-A
(SIHADA) 		1725005053NRG24290820230281284 01/09/2023 SURESH 1725005053WL020647 SURESH 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 SURESH BANK OF BARODA(606985)
6 KHANDWA MP-25-005-053-001/1629-B
(SIHADA) 		1725005053NRG24290820230281285 01/09/2023 MADHU 1725005053WL020647 MADHU 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 MADHU STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-053-001/951-B
(SIHADA) 		1725005053NRG24290820230281320 01/09/2023 PRATIBHA 1725005053WL020647 PRATIBHA 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066290667 PRATIBHA BANK OF BARODA(606985)
SubTotal 7956 7956
8 KHANDWA MP-25-005-053-001/141-C
(SIHADA) 		1725005053NRG24290820230281277 01/09/2023 aanand 1725005053WL020647 aanand 00048 BKID0009512 1326 1326 Processed 11/09/2023 066290667 aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KHANDWA MP-25-005-045-001/107
(RAMPURA) 		1725005045NRG24010920230285301 01/09/2023 harpal 1725005045WL021008 harpal 00048 BKID0009513 1326 1326 Processed 11/09/2023 066290667 harpal NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-045-001/477
(RAMPURA) 		1725005045NRG24010920230285315 01/09/2023 MUKESH 1725005045WL021008 MUKESH 00048 BKID0009513 1326 1326 Processed 11/09/2023 066290667 MUKESH BANK OF INDIA(508505)
11 KHANDWA MP-25-005-045-001/484
(RAMPURA) 		1725005045NRG24010920230285317 01/09/2023 dhanpurna bai 1725005045WL021008 dhanpurna bai 00048 BKID0009513 1326 1326 Processed 11/09/2023 066290667 dhanpurnabai BANK OF INDIA(508505)
SubTotal 3978 3978
12 KHANDWA MP-25-005-016-001/115
(DHONDWADA) 		1725005016NRG24310820230284494 01/09/2023 moti 1725005016WL020894 moti 00048 BKID0009529 1326 1326 Processed 11/09/2023 066290667 moti BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHANDWA MP-25-005-053-001/1586
(SIHADA) 		1725005053NRG24290820230281283 01/09/2023 dhannalal mali 1725005053WL020647 dhannalal mali 00048 BKID0009533 1326 1326 Processed 11/09/2023 066290667 dhannalalmali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANDWA MP-25-005-016-001/281-A
(DHONDWADA) 		1725005016NRG24310820230284514 01/09/2023 SULTANBI 1725005016WL020894 SULTANBI 00176 IDIB000K193 1326 1326 Processed 11/09/2023 066290667 SULTANBI INDIAN BANK(607105)
SubTotal 1326 1326
15 KHANDWA MP-25-005-058-002/338
(TIGHRIYA) 		1725005058NRG24010920230285243 01/09/2023 KRISHNADEV PANNALAL 1725005058WL021003 KRISHNADEV PANNALAL 00354 PUNB0131900 1326 1326 Processed 11/09/2023 066290667 KRISHNADEVPANNALAL PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-058-002/458
(TIGHRIYA) 		1725005058NRG24010920230285246 01/09/2023 Bhartibai 1725005058WL021003 Bhartibai 00354 PUNB0131900 1326 1326 Processed 11/09/2023 066290667 Bhartibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-058-002/467
(TIGHRIYA) 		1725005058NRG24010920230285247 01/09/2023 Maya bai 1725005058WL021003 Maya bai 00354 PUNB0131900 1326 1326 Processed 11/09/2023 066290667 Mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
18 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24010920230285245 01/09/2023 Gajanand shriram 1725005058WL021003 Gajanand shriram 00415 SBIN0000408 1326 1326 Processed 11/09/2023 066290667 Gajanandshriram PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24010920230285244 01/09/2023 Gajanand shriram 1725005058WL021003 Gajanand shriram 00415 SBIN0000408 1326 1326 Processed 11/09/2023 066290667 Gajanandshriram INDIAN BANK(607105)
SubTotal 2652 2652
20 KHANDWA MP-25-005-053-001/413-A
(SIHADA) 		1725005053NRG24290820230281300 01/09/2023 JASWANT 1725005053WL020647 JASWANT 00415 SBIN0001472 1326 1326 Processed 11/09/2023 066290667 JASWANT STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-053-001/700-A
(SIHADA) 		1725005053NRG24290820230281313 01/09/2023 DHAPAI 1725005053WL020647 DHAPAI 00415 SBIN0001472 1326 1326 Processed 11/09/2023 066290667 DHAPAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KHANDWA MP-25-005-012-001/212
(BIJORA BHIL) 		1725005012NRG24010920230284790 01/09/2023 NAROTTAM BHAIYALAL 1725005012WL020907 NAROTTAM BHAIYALAL 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 NAROTTAMBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-016-001/210
(DHONDWADA) 		1725005016NRG24310820230284496 01/09/2023 ajay 1725005016WL020894 ajay 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 ajay STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24310820230284498 01/09/2023 vasil kha usman kha 1725005016WL020894 vasil kha usman kha 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 vasilkhausmankha INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24310820230284497 01/09/2023 VASILKHA USMAN 1725005016WL020894 VASILKHA USMAN 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 VASILKHAUSMAN STATE BANK OF INDIA(508548)
26 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24310820230284499 01/09/2023 RAMESH 1725005016WL020894 RAMESH 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 RAMESH STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24310820230284501 01/09/2023 Vijaysingh antarsingh 1725005016WL020894 Vijaysingh antarsingh 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-016-001/244
(DHONDWADA) 		1725005016NRG24310820230284503 01/09/2023 RESHAMBAI 1725005016WL020894 RESHAMBAI 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 RESHAMBAI STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-016-001/263
(DHONDWADA) 		1725005016NRG24310820230284509 01/09/2023 DOLATSING 1725005016WL020894 DOLATSING 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 DOLATSING NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24310820230284510 01/09/2023 SAILENDRA 1725005016WL020894 SAILENDRA 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 SAILENDRA STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24310820230284511 01/09/2023 sonam 1725005016WL020894 sonam 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 sonam STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-016-001/286
(DHONDWADA) 		1725005016NRG24310820230284515 01/09/2023 HARESINGH 1725005016WL020894 HARESINGH 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-016-001/316
(DHONDWADA) 		1725005016NRG24310820230284518 01/09/2023 hamida. 1725005016WL020894 hamida. 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 hamida. STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-016-001/316
(DHONDWADA) 		1725005016NRG24310820230284517 01/09/2023 najir 1725005016WL020894 najir 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 najir STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-016-001/322
(DHONDWADA) 		1725005016NRG24310820230284520 01/09/2023 ANANDRAM JAGANNATH 1725005016WL020894 ANANDRAM JAGANNATH 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 ANANDRAMJAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-016-001/344
(DHONDWADA) 		1725005016NRG24310820230284522 01/09/2023 jankibai 1725005016WL020894 jankibai 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 jankibai STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-016-001/344
(DHONDWADA) 		1725005016NRG24310820230284521 01/09/2023 PARVAT 1725005016WL020894 PARVAT 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 PARVAT STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-053-001/1118-A
(SIHADA) 		1725005053NRG24290820230281266 01/09/2023 RAJARAM 1725005053WL020647 RAJARAM 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 RAJARAM STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-053-001/1224
(SIHADA) 		1725005053NRG24290820230281269 01/09/2023 jyoti bai rohit 1725005053WL020647 jyoti bai rohit 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 jyotibairohit STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-053-001/179
(SIHADA) 		1725005053NRG24290820230281286 01/09/2023 tara 1725005053WL020647 tara 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 tara STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-053-001/180
(SIHADA) 		1725005053NRG24290820230281287 01/09/2023 RUPSINH RUKHDU 1725005053WL020647 RUPSINH RUKHDU 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 RUPSINHRUKHDU STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-053-001/181
(SIHADA) 		1725005053NRG24290820230281288 01/09/2023 chanda bai 1725005053WL020647 chanda bai 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 chandabai STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-053-001/258
(SIHADA) 		1725005053NRG24290820230281289 01/09/2023 GOV IND VITHTHAL 1725005053WL020647 GOV IND VITHTHAL 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 GOVINDVITHTHAL STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-053-001/258
(SIHADA) 		1725005053NRG24290820230281290 01/09/2023 GOVIND 1725005053WL020647 GOVIND 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 GOVIND BANK OF BARODA(606985)
45 KHANDWA MP-25-005-053-001/296
(SIHADA) 		1725005053NRG24290820230281291 01/09/2023 RAJENDRA TOTARAM 1725005053WL020647 RAJENDRA TOTARAM 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 RAJENDRATOTARAM STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/298
(SIHADA) 		1725005053NRG24290820230281293 01/09/2023 PAYRI 1725005053WL020647 PAYRI 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 PAYRI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-053-001/298
(SIHADA) 		1725005053NRG24290820230281294 01/09/2023 PYARI BAI 1725005053WL020647 PYARI BAI 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 PYARIBAI STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24290820230281295 01/09/2023 Mamta 1725005053WL020647 Mamta 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24290820230281296 01/09/2023 NIKITA 1725005053WL020647 NIKITA 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 NIKITA INDUSIND BANK(607189)
50 KHANDWA MP-25-005-053-001/319-D
(SIHADA) 		1725005053NRG24290820230281297 01/09/2023 sajan bai 1725005053WL020647 sajan bai 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 sajanbai UCO BANK(607066)
51 KHANDWA MP-25-005-053-001/320-B
(SIHADA) 		1725005053NRG24290820230281298 01/09/2023 Hukum 1725005053WL020647 Hukum 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 Hukum NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-053-001/395-A
(SIHADA) 		1725005053NRG24290820230281299 01/09/2023 GUDDU 1725005053WL020647 GUDDU 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 GUDDU STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-053-001/651
(SIHADA) 		1725005053NRG24290820230281311 01/09/2023 DAYARAM CHAGAN 1725005053WL020647 DAYARAM CHAGAN 00415 SBIN0006271 1326 1326 Processed 11/09/2023 066290667 DAYARAMCHAGAN STATE BANK OF INDIA(508548)
SubTotal 42432 42432
54 KHANDWA MP-25-005-016-001/295
(DHONDWADA) 		1725005016NRG24310820230284516 01/09/2023 rakesh 1725005016WL020894 rakesh 00468 UBIN0577618 1326 1326 Processed 11/09/2023 066290667 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 KHANDWA MP-25-005-053-001/447-C
(SIHADA) 		1725005053NRG24290820230281301 01/09/2023 SAGAR 1725005053WL020647 SAGAR 00553 INDB0000871 1326 1326 Processed 11/09/2023 066290667 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 KHANDWA MP-25-005-016-001/259-A
(DHONDWADA) 		1725005016NRG24310820230284506 01/09/2023 Bhuri Bai Pawar 1725005016WL020894 Bhuri Bai Pawar 00553 INDB0001305 1326 1326 Processed 11/09/2023 066290667 BhuriBaiPawar INDUSIND BANK(607189)
57 KHANDWA MP-25-005-016-001/259-A
(DHONDWADA) 		1725005016NRG24310820230284505 01/09/2023 SHiVPAL SINGH PAWAR 1725005016WL020894 SHiVPAL SINGH PAWAR 00553 INDB0001305 1326 1326 Processed 11/09/2023 066290667 SHiVPALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 KHANDWA MP-25-005-045-001/484
(RAMPURA) 		1725005045NRG24010920230285316 01/09/2023 tavarlal 1725005045WL021008 tavarlal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290667 tavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005053NRG24290820230281282 01/09/2023 rekha bai 1725005053WL020647 rekha bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290667 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 KHANDWA MP-25-005-045-001/117
(RAMPURA) 		1725005045NRG24010920230285302 01/09/2023 SHYAMLAL ISHRAT 1725005045WL021008 SHYAMLAL ISHRAT 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 SHYAMLALISHRAT NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-045-001/117
(RAMPURA) 		1725005045NRG24010920230285303 01/09/2023 SUMANBAI 1725005045WL021008 SUMANBAI 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 SUMANBAI BANK OF INDIA(508505)
62 KHANDWA MP-25-005-045-001/303
(RAMPURA) 		1725005045NRG24010920230285305 01/09/2023 ganesh 1725005045WL021008 ganesh 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 ganesh NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-045-001/334
(RAMPURA) 		1725005045NRG24010920230285306 01/09/2023 KARIM 1725005045WL021008 KARIM 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 KARIM NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-045-001/334
(RAMPURA) 		1725005045NRG24010920230285307 01/09/2023 MUMATAJ 1725005045WL021008 MUMATAJ 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 MUMATAJ INDIAN BANK(607105)
65 KHANDWA MP-25-005-045-001/352
(RAMPURA) 		1725005045NRG24010920230285308 01/09/2023 BANU BAI 1725005045WL021008 BANU BAI 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 BANUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-045-001/352
(RAMPURA) 		1725005045NRG24010920230285309 01/09/2023 NIRMAL 1725005045WL021008 NIRMAL 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 NIRMAL BANK OF INDIA(508505)
67 KHANDWA MP-25-005-045-001/385-A
(RAMPURA) 		1725005045NRG24010920230285310 01/09/2023 CHINTARAM PATEL 1725005045WL021008 CHINTARAM PATEL 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 CHINTARAMPATEL BANK OF INDIA(508505)
68 KHANDWA MP-25-005-045-001/385-A
(RAMPURA) 		1725005045NRG24010920230285311 01/09/2023 SUSHILA 1725005045WL021008 SUSHILA 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-045-001/456
(RAMPURA) 		1725005045NRG24010920230285312 01/09/2023 CHINTARAM TULSIRAM 1725005045WL021008 CHINTARAM TULSIRAM 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 CHINTARAMTULSIRAM INDIAN BANK(607105)
70 KHANDWA MP-25-005-045-001/456
(RAMPURA) 		1725005045NRG24010920230285313 01/09/2023 kanta bai 1725005045WL021008 kanta bai 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 kantabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-045-001/477
(RAMPURA) 		1725005045NRG24010920230285314 01/09/2023 SUNITABAI 1725005045WL021008 SUNITABAI 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-045-001/49
(RAMPURA) 		1725005045NRG24010920230285319 01/09/2023 sardar 1725005045WL021008 sardar 00697 BKID0MG0277 1326 1326 Processed 11/09/2023 066290667 sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
73 KHANDWA MP-25-005-012-001/212
(BIJORA BHIL) 		1725005012NRG24010920230284791 01/09/2023 Maya bai 1725005012WL020907 Maya bai 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24310820230284500 01/09/2023 susilabai 1725005016WL020894 susilabai 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 susilabai NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-016-001/278
(DHONDWADA) 		1725005016NRG24310820230284512 01/09/2023 MAYARAM 1725005016WL020894 MAYARAM 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-016-001/281-A
(DHONDWADA) 		1725005016NRG24310820230284513 01/09/2023 Yusuf kha rashid kha 1725005016WL020894 Yusuf kha rashid kha 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 Yusufkharashidkha STATE BANK OF INDIA(508548)
77 KHANDWA MP-25-005-016-001/318
(DHONDWADA) 		1725005016NRG24310820230284519 01/09/2023 devendra 1725005016WL020894 devendra 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 devendra NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-016-001/365
(DHONDWADA) 		1725005016NRG24310820230284523 01/09/2023 kailash 1725005016WL020894 kailash 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 kailash NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-036-002/31
(NAGCHOON) 		1725005036NRG24010920230285549 01/09/2023 rama bai 1725005036WL021040 rama bai 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 ramabai NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-053-001/1396
(SIHADA) 		1725005053NRG24290820230281276 01/09/2023 SARSWATI 1725005053WL020647 SARSWATI 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 SARSWATI BANK OF BARODA(606985)
81 KHANDWA MP-25-005-053-001/1488
(SIHADA) 		1725005053NRG24290820230281279 01/09/2023 rajaram 1725005053WL020647 rajaram 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 rajaram NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-053-001/296
(SIHADA) 		1725005053NRG24290820230281292 01/09/2023 Mamta 1725005053WL020647 Mamta 00697 BKID0MG0279 1326 1326 Processed 11/09/2023 066290667 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
83 KHANDWA MP-25-005-036-002/90
(NAGCHOON) 		1725005036NRG24010920230285550 01/09/2023 Mahendra 1725005036WL021040 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-045-001/49
(RAMPURA) 		1725005045NRG24010920230285320 01/09/2023 rukhanami 1725005045WL021008 rukhanami 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 rukhanami BANK OF BARODA(606985)
85 KHANDWA MP-25-005-053-001/1118-C
(SIHADA) 		1725005053NRG24290820230281267 01/09/2023 MUKESH RAJARAM 1725005053WL020647 MUKESH RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 MUKESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-053-001/1118-C
(SIHADA) 		1725005053NRG24290820230281268 01/09/2023 suman bai mohe 1725005053WL020647 suman bai mohe 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 sumanbaimohe INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANDWA MP-25-005-053-001/1269-B
(SIHADA) 		1725005053NRG24290820230281274 01/09/2023 Aanand supdu 1725005053WL020647 Aanand supdu 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 Aanandsupdu INDUSIND BANK(607189)
88 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24290820230281314 01/09/2023 GOVIND 1725005053WL020647 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24290820230281315 01/09/2023 RUKHAMANI 1725005053WL020647 RUKHAMANI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290667 RUKHAMANI BANK OF INDIA(508505)
SubTotal 9282 9282
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_010923APB_FTO_243874 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
2 KHANDWA MP1725005_010923APB_FTO_243874 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
3 KHANDWA MP1725005_010923APB_FTO_243874 Bank of India BKID0009512 JAWAR 1326
4 KHANDWA MP1725005_010923APB_FTO_243874 Bank of India BKID0009513 SINGOT 3978
5 KHANDWA MP1725005_010923APB_FTO_243874 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 KHANDWA MP1725005_010923APB_FTO_243874 Bank of India BKID0009533 PADAWA 1326
7 KHANDWA MP1725005_010923APB_FTO_243874 Indian Bank IDIB000K193 KHANDWA 1326
8 KHANDWA MP1725005_010923APB_FTO_243874 Punjab National Bank PUNB0131900 BARGAON GUJAR 3978
9 KHANDWA MP1725005_010923APB_FTO_243874 State Bank of India SBIN0000408 KHANDWA 2652
10 KHANDWA MP1725005_010923APB_FTO_243874 State Bank of India SBIN0001472 HARSUD 2652
11 KHANDWA MP1725005_010923APB_FTO_243874 State Bank of India SBIN0006271 SIHADA 42432
12 KHANDWA MP1725005_010923APB_FTO_243874 Union Bank of India UBIN0577618 Khandwa 1326
13 KHANDWA MP1725005_010923APB_FTO_243874 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1326
14 KHANDWA MP1725005_010923APB_FTO_243874 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
15 KHANDWA MP1725005_010923APB_FTO_243874 India Post Payments Bank IPOS0000001 Khandwa 2652
16 KHANDWA MP1725005_010923APB_FTO_243874 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 17238
17 KHANDWA MP1725005_010923APB_FTO_243874 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13260
18 KHANDWA MP1725005_010923APB_FTO_243874 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326
19 KHANDWA MP1725005_010923APB_FTO_243874 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 7956

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