Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140823APB_FTO_219738
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-25-005-039-002/330
(PANJRIYA) 		1725005039NRG24140820230254411 14/08/2023 Sunil kumar 1725005039WL018636 Sunil kumar 00032 UTIB0000699 1326 1326 Processed 23/08/2023 678571526 Sunilkumar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 KHANDWA MP-25-005-039-001/74
(PANJRIYA) 		1725005039NRG24140820230254398 14/08/2023 kanchan 1725005039WL018634 kanchan 00048 BKID0009529 1326 1326 Processed 23/08/2023 678571526 kanchan BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-039-002/201
(PANJRIYA) 		1725005039NRG24140820230254507 14/08/2023 Shivnarayan 1725005039WL018647 Shivnarayan 00048 BKID0009533 1326 1326 Processed 23/08/2023 678571526 Shivnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-006-001/451
(BAIDIYAW) 		1725005031NRG24140820230254447 14/08/2023 hiralal shankar 1725005031WL018639 hiralal shankar 00048 BKID0009548 1326 1326 Processed 23/08/2023 678571526 hiralalshankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KHANDWA MP-25-005-039-002/320
(PANJRIYA) 		1725005039NRG24140820230254510 14/08/2023 JYOTI HIRVE 1725005039WL018647 JYOTI HIRVE 00051 MAHB0000517 1326 1326 Processed 23/08/2023 678571526 JYOTIHIRVE ICICI BANK LTD(508534)
SubTotal 1326 1326
6 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24140820230254623 14/08/2023 manisha bai 1725005030WL018657 manisha bai 00078 CNRB0002546 1105 1105 Processed 23/08/2023 678571526 manishabai CANARA BANK(508532)
7 KHANDWA MP-25-005-039-001/118-A
(PANJRIYA) 		1725005039NRG24140820230254414 14/08/2023 manglesh 1725005039WL018637 manglesh 00078 CNRB0002546 1326 1326 Processed 23/08/2023 678571526 manglesh PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-039-001/118-A
(PANJRIYA) 		1725005039NRG24140820230254413 14/08/2023 manglesh 1725005039WL018637 manglesh 00078 CNRB0002546 1326 1326 Processed 23/08/2023 678571526 manglesh INDIAN BANK(607105)
SubTotal 3757 3757
9 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24140820230254621 14/08/2023 savitri bai 1725005030WL018657 savitri bai 00165 IBKL0000547 1105 1105 Processed 23/08/2023 678571526 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHANDWA MP-25-005-039-002/100
(PANJRIYA) 		1725005039NRG24140820230254388 14/08/2023 sandip 1725005039WL018633 sandip 00165 IBKL0000547 1326 1326 Processed 23/08/2023 678571526 sandip IDBI BANK(607095)
SubTotal 2431 2431
11 KHANDWA MP-25-005-039-002/330-B
(PANJRIYA) 		1725005039NRG24140820230254412 14/08/2023 Bhavna Saad 1725005039WL018636 Bhavna Saad 00176 IDIB000K678 1326 1326 Processed 23/08/2023 678571526 BhavnaSaad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24140820230254650 14/08/2023 manisha bai 1725005030WL018657 manisha bai 00177 IOBA0003771 1105 1105 Processed 23/08/2023 678571526 manishabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24140820230254606 14/08/2023 dinesh premlal 1725005030WL018657 dinesh premlal 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 dineshpremlal PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24140820230254609 14/08/2023 janki bai 1725005030WL018657 janki bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 jankibai PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24140820230254608 14/08/2023 MUKUND BONDAR 1725005030WL018657 MUKUND BONDAR 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 MUKUNDBONDAR PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24140820230254611 14/08/2023 durga bai 1725005030WL018657 durga bai 00354 PUNB0131900 884 884 Processed 23/08/2023 678571526 durgabai PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24140820230254610 14/08/2023 PUNAMCHAND RAMKISHAN 1725005030WL018657 PUNAMCHAND RAMKISHAN 00354 PUNB0131900 884 884 Processed 23/08/2023 678571526 PUNAMCHANDRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24140820230254612 14/08/2023 chetan patel 1725005030WL018657 chetan patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 chetanpatel PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24140820230254613 14/08/2023 DASARAT 1725005030WL018657 DASARAT 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 DASARAT PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24140820230254614 14/08/2023 LAXMI BAI 1725005030WL018657 LAXMI BAI 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 LAXMIBAI PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24140820230254616 14/08/2023 anita bai 1725005030WL018657 anita bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 anitabai PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24140820230254615 14/08/2023 BHAGWAN 1725005030WL018657 BHAGWAN 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 BHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHANDWA MP-25-005-030-001/172
(KORGALA) 		1725005030NRG24140820230254617 14/08/2023 rajesh patel 1725005030WL018657 rajesh patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 rajeshpatel PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005030NRG24140820230254618 14/08/2023 GORISHANKAR 1725005030WL018657 GORISHANKAR 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 GORISHANKAR PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005030NRG24140820230254619 14/08/2023 MAMTA BAI 1725005030WL018657 MAMTA BAI 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 MAMTABAI PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24140820230254620 14/08/2023 PREMLAL MANGILAL 1725005030WL018657 PREMLAL MANGILAL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 PREMLALMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24140820230254622 14/08/2023 devendra patel 1725005030WL018657 devendra patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 devendrapatel PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-030-001/224
(KORGALA) 		1725005030NRG24140820230254624 14/08/2023 RADHESYAM PATEL 1725005030WL018657 RADHESYAM PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 RADHESYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24140820230254625 14/08/2023 jitendra patel 1725005030WL018657 jitendra patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 jitendrapatel PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24140820230254626 14/08/2023 lata bai 1725005030WL018657 lata bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 latabai PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-030-001/228-A
(KORGALA) 		1725005030NRG24140820230254627 14/08/2023 ALOK PATEL 1725005030WL018657 ALOK PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 ALOKPATEL PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24140820230254629 14/08/2023 manisha bai 1725005030WL018657 manisha bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 manishabai PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24140820230254628 14/08/2023 sadashiv patel 1725005030WL018657 sadashiv patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 sadashivpatel PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-030-001/229-A
(KORGALA) 		1725005030NRG24140820230254630 14/08/2023 POOJA BAI 1725005030WL018657 POOJA BAI 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 POOJABAI PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005030NRG24140820230254631 14/08/2023 SUNITA bai 1725005030WL018657 SUNITA bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 SUNITAbai PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24140820230254633 14/08/2023 NISHA .BAI PATEL 1725005030WL018657 NISHA .BAI PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 NISHA.BAIPATEL PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24140820230254632 14/08/2023 RAJU PATEL 1725005030WL018657 RAJU PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 RAJUPATEL PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-030-001/267-A
(KORGALA) 		1725005030NRG24140820230254634 14/08/2023 MUKESH PATEL 1725005030WL018657 MUKESH PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24140820230254636 14/08/2023 anita bai 1725005030WL018657 anita bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 anitabai PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24140820230254635 14/08/2023 RAMKARAN PATEL 1725005030WL018657 RAMKARAN PATEL 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 RAMKARANPATEL PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24140820230254637 14/08/2023 manoj patel 1725005030WL018657 manoj patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 manojpatel PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24140820230254638 14/08/2023 poojabai 1725005030WL018657 poojabai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 poojabai PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24140820230254639 14/08/2023 dilip patel 1725005030WL018657 dilip patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 dilippatel PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24140820230254640 14/08/2023 kavita bai 1725005030WL018657 kavita bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 kavitabai PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24140820230254642 14/08/2023 jayshri bai 1725005030WL018657 jayshri bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 jayshribai PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24140820230254641 14/08/2023 subhash patel 1725005030WL018657 subhash patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 subhashpatel PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24140820230254643 14/08/2023 avdesh patel 1725005030WL018657 avdesh patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 avdeshpatel PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24140820230254644 14/08/2023 premlata patel 1725005030WL018657 premlata patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 premlatapatel PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24140820230254645 14/08/2023 akhilesh patel 1725005030WL018657 akhilesh patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 akhileshpatel INDIAN BANK(607105)
50 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24140820230254646 14/08/2023 chhaya bai 1725005030WL018657 chhaya bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 chhayabai PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24140820230254648 14/08/2023 nisha bai 1725005030WL018657 nisha bai 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 nishabai PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24140820230254647 14/08/2023 sanjay patel 1725005030WL018657 sanjay patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 sanjaypatel PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24140820230254649 14/08/2023 sanjay patel 1725005030WL018657 sanjay patel 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678571526 sanjaypatel PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-039-001/142
(PANJRIYA) 		1725005039NRG24140820230254512 14/08/2023 MAHENDRA 1725005039WL018648 MAHENDRA 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 MAHENDRA PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-039-001/142
(PANJRIYA) 		1725005039NRG24140820230254513 14/08/2023 raksha bai 1725005039WL018648 raksha bai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 rakshabai PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-039-001/151-A
(PANJRIYA) 		1725005039NRG24140820230254515 14/08/2023 MEERA BAI 1725005039WL018648 MEERA BAI 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 MEERABAI BANK OF INDIA(508505)
57 KHANDWA MP-25-005-039-001/45-A
(PANJRIYA) 		1725005039NRG24140820230254520 14/08/2023 LOVKUSH 1725005039WL018648 LOVKUSH 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 LOVKUSH PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-039-001/45-A
(PANJRIYA) 		1725005039NRG24140820230254521 14/08/2023 mangla 1725005039WL018648 mangla 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 mangla PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-039-001/55
(PANJRIYA) 		1725005039NRG24140820230254522 14/08/2023 RAJESH 1725005039WL018648 RAJESH 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 RAJESH PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-039-001/55
(PANJRIYA) 		1725005039NRG24140820230254523 14/08/2023 Ramvati 1725005039WL018648 Ramvati 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 Ramvati PUNJAB NATIONAL BANK(508568)
61 KHANDWA MP-25-005-039-001/60
(PANJRIYA) 		1725005039NRG24140820230254524 14/08/2023 sundar 1725005039WL018648 sundar 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 sundar PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-039-001/61
(PANJRIYA) 		1725005039NRG24140820230254393 14/08/2023 DILIP THAKUR 1725005039WL018634 DILIP THAKUR 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 DILIPTHAKUR PUNJAB NATIONAL BANK(508568)
63 KHANDWA MP-25-005-039-001/61
(PANJRIYA) 		1725005039NRG24140820230254394 14/08/2023 sunita 1725005039WL018634 sunita 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 sunita PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-039-001/72
(PANJRIYA) 		1725005039NRG24140820230254395 14/08/2023 RAMLAL 1725005039WL018634 RAMLAL 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 RAMLAL PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-039-001/72
(PANJRIYA) 		1725005039NRG24140820230254396 14/08/2023 shila bai 1725005039WL018634 shila bai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 shilabai PUNJAB NATIONAL BANK(508568)
66 KHANDWA MP-25-005-039-001/78
(PANJRIYA) 		1725005039NRG24140820230254400 14/08/2023 HIRU 1725005039WL018634 HIRU 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 HIRU PUNJAB NATIONAL BANK(508568)
67 KHANDWA MP-25-005-039-001/78
(PANJRIYA) 		1725005039NRG24140820230254399 14/08/2023 HUKUM 1725005039WL018634 HUKUM 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 HUKUM PUNJAB NATIONAL BANK(508568)
68 KHANDWA MP-25-005-039-001/78-A
(PANJRIYA) 		1725005039NRG24140820230254401 14/08/2023 jitendra 1725005039WL018634 jitendra 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 jitendra PUNJAB NATIONAL BANK(508568)
69 KHANDWA MP-25-005-039-001/78-A
(PANJRIYA) 		1725005039NRG24140820230254402 14/08/2023 sunita 1725005039WL018634 sunita 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 sunita UNION BANK OF INDIA(508500)
70 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24140820230254404 14/08/2023 aklesh 1725005039WL018634 aklesh 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 aklesh PUNJAB NATIONAL BANK(508568)
71 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24140820230254405 14/08/2023 Raman 1725005039WL018634 Raman 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 Raman BANK OF INDIA(508505)
72 KHANDWA MP-25-005-039-001/85
(PANJRIYA) 		1725005039NRG24140820230254403 14/08/2023 SEVAKRAM 1725005039WL018634 SEVAKRAM 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 SEVAKRAM PUNJAB NATIONAL BANK(508568)
73 KHANDWA MP-25-005-039-002/138
(PANJRIYA) 		1725005039NRG24140820230254501 14/08/2023 GIRDHRI SUKHLAL 1725005039WL018647 GIRDHRI SUKHLAL 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 GIRDHRISUKHLAL PUNJAB NATIONAL BANK(508568)
74 KHANDWA MP-25-005-039-002/150
(PANJRIYA) 		1725005039NRG24140820230254502 14/08/2023 Myabai 1725005039WL018647 Myabai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 Myabai BANK OF INDIA(508505)
75 KHANDWA MP-25-005-039-002/172
(PANJRIYA) 		1725005039NRG24140820230254504 14/08/2023 gulab bai 1725005039WL018647 gulab bai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 gulabbai STATE BANK OF INDIA(508548)
76 KHANDWA MP-25-005-039-002/183-A
(PANJRIYA) 		1725005039NRG24140820230254505 14/08/2023 RAJESH 1725005039WL018647 RAJESH 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 RAJESH PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-039-002/200
(PANJRIYA) 		1725005039NRG24140820230254390 14/08/2023 SHIV KUMAR 1725005039WL018633 SHIV KUMAR 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
78 KHANDWA MP-25-005-039-002/210
(PANJRIYA) 		1725005039NRG24140820230254508 14/08/2023 devidas 1725005039WL018647 devidas 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 devidas PUNJAB NATIONAL BANK(508568)
79 KHANDWA MP-25-005-039-002/221
(PANJRIYA) 		1725005039NRG24140820230254509 14/08/2023 saku bai jhapu 1725005039WL018647 saku bai jhapu 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 sakubaijhapu PUNJAB NATIONAL BANK(508568)
80 KHANDWA MP-25-005-039-002/230
(PANJRIYA) 		1725005039NRG24140820230254410 14/08/2023 bhavna 1725005039WL018636 bhavna 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 bhavna PUNJAB NATIONAL BANK(508568)
81 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24140820230254392 14/08/2023 Abida Mansuri 1725005039WL018633 Abida Mansuri 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 AbidaMansuri PUNJAB NATIONAL BANK(508568)
82 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24140820230254391 14/08/2023 Ajeez Mansoori 1725005039WL018633 Ajeez Mansoori 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 AjeezMansoori PUNJAB NATIONAL BANK(508568)
83 KHANDWA MP-25-005-039-002/51
(PANJRIYA) 		1725005039NRG24140820230254511 14/08/2023 ISRAM MURAR 1725005039WL018647 ISRAM MURAR 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678571526 ISRAMMURAR PUNJAB NATIONAL BANK(508568)
SubTotal 84643 84643
84 KHANDWA MP-25-005-039-002/172-A
(PANJRIYA) 		1725005039NRG24140820230254389 14/08/2023 kamlesh more 1725005039WL018633 kamlesh more 00415 SBIN0000408 1326 1326 Processed 23/08/2023 678571526 kamleshmore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 KHANDWA MP-25-005-039-001/157
(PANJRIYA) 		1725005039NRG24140820230254519 14/08/2023 anil patel 1725005039WL018648 anil patel 00415 SBIN0030102 1326 1326 Processed 23/08/2023 678571526 anilpatel PUNJAB NATIONAL BANK(508568)
86 KHANDWA MP-25-005-039-001/157
(PANJRIYA) 		1725005039NRG24140820230254518 14/08/2023 anil patel 1725005039WL018648 anil patel 00415 SBIN0030102 1326 1326 Processed 23/08/2023 678571526 anilpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
87 KHANDWA MP-25-005-018-002/100
(DONGARGAON) 		1725005000NRG24140820230254469 14/08/2023 purvilash bai 1725005WL018644 purvilash bai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 purvilashbai UCO BANK(607066)
88 KHANDWA MP-25-005-018-002/100
(DONGARGAON) 		1725005000NRG24140820230254468 14/08/2023 surajlal 1725005WL018644 surajlal 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 surajlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-018-002/103
(DONGARGAON) 		1725005000NRG24140820230254471 14/08/2023 Chitar 1725005WL018644 Chitar 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 Chitar UCO BANK(607066)
90 KHANDWA MP-25-005-018-002/103
(DONGARGAON) 		1725005000NRG24140820230254470 14/08/2023 Chitar 1725005WL018644 Chitar 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 Chitar UCO BANK(607066)
91 KHANDWA MP-25-005-018-002/103-A
(DONGARGAON) 		1725005000NRG24140820230254473 14/08/2023 Kanchan 1725005WL018644 Kanchan 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 Kanchan UCO BANK(607066)
92 KHANDWA MP-25-005-018-002/103-A
(DONGARGAON) 		1725005000NRG24140820230254472 14/08/2023 Kanchan 1725005WL018644 Kanchan 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 Kanchan UCO BANK(607066)
93 KHANDWA MP-25-005-018-002/114
(DONGARGAON) 		1725005000NRG24140820230254474 14/08/2023 shyama bai 1725005WL018644 shyama bai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 shyamabai UCO BANK(607066)
94 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005000NRG24140820230254475 14/08/2023 motiram supdiya 1725005WL018644 motiram supdiya 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 motiramsupdiya UCO BANK(607066)
95 KHANDWA MP-25-005-018-002/123-B
(DONGARGAON) 		1725005000NRG24140820230254477 14/08/2023 gopal 1725005WL018644 gopal 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 gopal UCO BANK(607066)
96 KHANDWA MP-25-005-018-002/123-B
(DONGARGAON) 		1725005000NRG24140820230254476 14/08/2023 gopal 1725005WL018644 gopal 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 gopal UCO BANK(607066)
97 KHANDWA MP-25-005-018-002/159-A
(DONGARGAON) 		1725005000NRG24140820230254480 14/08/2023 KALA BAI 1725005WL018644 KALA BAI 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 KALABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHANDWA MP-25-005-018-002/167
(DONGARGAON) 		1725005000NRG24140820230254481 14/08/2023 roshani 1725005WL018644 roshani 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 roshani UCO BANK(607066)
99 KHANDWA MP-25-005-018-002/180-A
(DONGARGAON) 		1725005000NRG24140820230254484 14/08/2023 Purnima Mahendra 1725005WL018644 Purnima Mahendra 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 PurnimaMahendra UCO BANK(607066)
100 KHANDWA MP-25-005-018-002/191-A
(DONGARGAON) 		1725005000NRG24140820230254485 14/08/2023 Pramod Pujan 1725005WL018644 Pramod Pujan 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 PramodPujan UCO BANK(607066)
101 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005000NRG24140820230254486 14/08/2023 rahul 1725005WL018644 rahul 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 rahul UCO BANK(607066)
102 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005000NRG24140820230254487 14/08/2023 Bharti 1725005WL018644 Bharti 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678571526 Bharti UCO BANK(607066)
SubTotal 21216 21216
103 KHANDWA MP-25-005-037-002/301-A
(NAHALDA) 		1725005037NRG24140820230254525 14/08/2023 RAJENDRA SINGH PAWAR 1725005037WL018649 RAJENDRA SINGH PAWAR 00666 IDFB0041302 221 221 Processed 23/08/2023 678571526 RAJENDRASINGHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
104 KHANDWA MP-25-005-018-002/159
(DONGARGAON) 		1725005000NRG24140820230254478 14/08/2023 Hareram 1725005WL018644 Hareram 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 678571526 Hareram UCO BANK(607066)
105 KHANDWA MP-25-005-018-002/159
(DONGARGAON) 		1725005000NRG24140820230254479 14/08/2023 Hariram 1725005WL018644 Hariram 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 678571526 Hariram UCO BANK(607066)
SubTotal 2652 2652
106 KHANDWA MP-25-005-006-001/178
(BAIDIYAW) 		1725005031NRG24140820230254428 14/08/2023 kamini sachin 1725005031WL018639 kamini sachin 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 kaminisachin NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24140820230254431 14/08/2023 bholaram rajaram 1725005031WL018639 bholaram rajaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 bholaramrajaram NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24140820230254432 14/08/2023 mayabai bholaram 1725005031WL018639 mayabai bholaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 mayabaibholaram NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-006-001/354
(BAIDIYAW) 		1725005031NRG24140820230254433 14/08/2023 Sawan rajendra 1725005031WL018639 Sawan rajendra 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 Sawanrajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHANDWA MP-25-005-006-001/380
(BAIDIYAW) 		1725005031NRG24140820230254435 14/08/2023 sundarlal tukaram 1725005031WL018639 sundarlal tukaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 sundarlaltukaram NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-006-001/400
(BAIDIYAW) 		1725005031NRG24140820230254437 14/08/2023 hansraj shriram 1725005031WL018639 hansraj shriram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 hansrajshriram NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-006-001/400
(BAIDIYAW) 		1725005031NRG24140820230254438 14/08/2023 JOTI BAI HANSRAJ 1725005031WL018639 JOTI BAI HANSRAJ 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 JOTIBAIHANSRAJ NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-006-001/403
(BAIDIYAW) 		1725005031NRG24140820230254439 14/08/2023 ramashankar totaram 1725005031WL018639 ramashankar totaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 ramashankartotaram NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-006-001/403
(BAIDIYAW) 		1725005031NRG24140820230254440 14/08/2023 savitribai ramashankar 1725005031WL018639 savitribai ramashankar 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 savitribairamashankar NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24140820230254442 14/08/2023 bhavanabai laxminarayan 1725005031WL018639 bhavanabai laxminarayan 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 bhavanabailaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24140820230254441 14/08/2023 laxminarayan ramashankar 1725005031WL018639 laxminarayan ramashankar 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 laxminarayanramashankar NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24140820230254444 14/08/2023 bhuri bi subhan 1725005031WL018639 bhuri bi subhan 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 bhuribisubhan NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24140820230254443 14/08/2023 SUBHAN VAJIR 1725005031WL018639 SUBHAN VAJIR 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 SUBHANVAJIR NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-006-001/409
(BAIDIYAW) 		1725005031NRG24140820230254446 14/08/2023 mayabai revashankar 1725005031WL018639 mayabai revashankar 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 mayabairevashankar NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-006-001/409
(BAIDIYAW) 		1725005031NRG24140820230254445 14/08/2023 revashankar ramnarayan 1725005031WL018639 revashankar ramnarayan 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 revashankarramnarayan NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-006-001/451
(BAIDIYAW) 		1725005031NRG24140820230254448 14/08/2023 rukhma bai hiralal 1725005031WL018639 rukhma bai hiralal 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 rukhmabaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANDWA MP-25-005-006-001/537
(BAIDIYAW) 		1725005031NRG24140820230254451 14/08/2023 kamalbai harakchand 1725005031WL018639 kamalbai harakchand 00697 BKID0MG0277 1105 1105 Processed 23/08/2023 678571526 kamalbaiharakchand NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24140820230254453 14/08/2023 mayabai sanjay 1725005031WL018639 mayabai sanjay 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 mayabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24140820230254452 14/08/2023 sanjay vidhyadhar 1725005031WL018639 sanjay vidhyadhar 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 sanjayvidhyadhar NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24140820230254455 14/08/2023 subabai tarachand 1725005031WL018639 subabai tarachand 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 subabaitarachand NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24140820230254454 14/08/2023 tarachand dayaram 1725005031WL018639 tarachand dayaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 tarachanddayaram NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-006-001/761
(BAIDIYAW) 		1725005031NRG24140820230254456 14/08/2023 haru SUPADU 1725005031WL018639 haru SUPADU 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 haruSUPADU NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-006-001/761
(BAIDIYAW) 		1725005031NRG24140820230254457 14/08/2023 laxmi haru 1725005031WL018639 laxmi haru 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 laxmiharu NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24140820230254458 14/08/2023 kishan kishori 1725005031WL018639 kishan kishori 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 kishankishori NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24140820230254459 14/08/2023 rahul kishan 1725005031WL018639 rahul kishan 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 rahulkishan NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-006-001/852
(BAIDIYAW) 		1725005031NRG24140820230254461 14/08/2023 kirtibai radheshyam 1725005031WL018639 kirtibai radheshyam 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 kirtibairadheshyam UNION BANK OF INDIA(508500)
132 KHANDWA MP-25-005-006-001/852
(BAIDIYAW) 		1725005031NRG24140820230254460 14/08/2023 radheshyam gangaram 1725005031WL018639 radheshyam gangaram 00697 BKID0MG0277 1326 1326 Processed 23/08/2023 678571526 radheshyamgangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
133 KHANDWA MP-25-005-006-001/21
(BAIDIYAW) 		1725005031NRG24140820230254429 14/08/2023 kamalabai ramprashad 1725005031WL018639 kamalabai ramprashad 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571526 kamalabairamprashad NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-006-001/21
(BAIDIYAW) 		1725005031NRG24140820230254430 14/08/2023 rakesh ramprashad 1725005031WL018639 rakesh ramprashad 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571526 rakeshramprashad NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-006-001/354
(BAIDIYAW) 		1725005031NRG24140820230254434 14/08/2023 varsha 1725005031WL018639 varsha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571526 varsha BANK OF BARODA(606985)
136 KHANDWA MP-25-005-006-001/492
(BAIDIYAW) 		1725005031NRG24140820230254450 14/08/2023 sagarbai bhaiyalal 1725005031WL018639 sagarbai bhaiyalal 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678571526 sagarbaibhaiyalal BANK OF INDIA(508505)
137 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005000NRG24140820230254482 14/08/2023 Rekha 1725005WL018644 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571526 Rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005000NRG24140820230254483 14/08/2023 Rekha bai 1725005WL018644 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571526 Rekhabai UCO BANK(607066)
SubTotal 7735 7735
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140823APB_FTO_219738 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_140823APB_FTO_219738 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_140823APB_FTO_219738 Bank of India BKID0009533 PADAWA 1326
4 KHANDWA MP1725005_140823APB_FTO_219738 Bank of India BKID0009548 MATA CHOWK 1326
5 KHANDWA MP1725005_140823APB_FTO_219738 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 KHANDWA MP1725005_140823APB_FTO_219738 Canara Bank CNRB0002546 KHANDWA 3757
7 KHANDWA MP1725005_140823APB_FTO_219738 IDBI Bank IBKL0000547 KHANDWA 2431
8 KHANDWA MP1725005_140823APB_FTO_219738 Indian Bank IDIB000K678 KHANDWA 1326
9 KHANDWA MP1725005_140823APB_FTO_219738 Indian Overseas Bank IOBA0003771 KHANDWA 1105
10 KHANDWA MP1725005_140823APB_FTO_219738 Punjab National Bank PUNB0131900 BARGAON GUJAR 84643
11 KHANDWA MP1725005_140823APB_FTO_219738 State Bank of India SBIN0000408 KHANDWA 1326
12 KHANDWA MP1725005_140823APB_FTO_219738 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
13 KHANDWA MP1725005_140823APB_FTO_219738 UCO Bank UCBA0001345 KALMUKHI 21216
14 KHANDWA MP1725005_140823APB_FTO_219738 IDFC Bank IDFB0041302 Khandwa Branch 221
15 KHANDWA MP1725005_140823APB_FTO_219738 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
16 KHANDWA MP1725005_140823APB_FTO_219738 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 35581
17 KHANDWA MP1725005_140823APB_FTO_219738 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 5083
18 KHANDWA MP1725005_140823APB_FTO_219738 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 2652

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