Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_081123APB_FTO_350035
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-25-005-057-001/289-A
(TALWADIYA) 		1725005057NRG24081120230365356 08/11/2023 Laxmi 1725005057WL027642 Laxmi 00045 BARB0BHIKHA 1326 1326 Processed 02/01/2024 327867118 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365383 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327867118 Ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365382 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327867118 Ajay BANK OF INDIA(508505)
4 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365381 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327867118 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365380 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327867118 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365379 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 327867118 Ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24081120230365378 08/11/2023 Ajay 1725005027WL027643 Ajay 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 327867118 Ajay BANK OF INDIA(508505)
SubTotal 7072 7072
8 KHANDWA MP-25-005-027-001/42
(KEHLARI) 		1725005027NRG24081120230365458 08/11/2023 shera bai 1725005027WL027646 shera bai 00048 BKID0009503 1326 1326 Processed 02/01/2024 327867118 sherabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-027-001/42
(KEHLARI) 		1725005027NRG24081120230365456 08/11/2023 shera bai 1725005027WL027646 shera bai 00048 BKID0009503 1326 1326 Processed 02/01/2024 327867118 sherabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-056-001/692
(SURGAON BANJARI) 		1725005056NRG24081120230365300 08/11/2023 PINKI BAI 1725005056WL027640 PINKI BAI 00048 BKID0009503 1105 1105 Processed 02/01/2024 327867118 PINKIBAI BANK OF INDIA(508505)
SubTotal 3757 3757
11 KHANDWA MP-25-005-026-002/106-B
(KAWESHWAR) 		1725005000NRG24041120230361093 08/11/2023 nyalsingh 1725005WL027340 nyalsingh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 nyalsingh FINO PAYMENTS BANK LTD(608001)
12 KHANDWA MP-25-005-026-003/107
(KAWESHWAR) 		1725005000NRG24041120230361103 08/11/2023 Sandeep 1725005WL027340 Sandeep 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-026-003/134
(KAWESHWAR) 		1725005000NRG24041120230361109 08/11/2023 RAMKU BAI 1725005WL027340 RAMKU BAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 RAMKUBAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-027-001/182
(KEHLARI) 		1725005027NRG24081120230365358 08/11/2023 Varsha 1725005027WL027643 Varsha 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Varsha INDIAN BANK(607105)
15 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24081120230365360 08/11/2023 meera bai 1725005027WL027643 meera bai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 meerabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24081120230365361 08/11/2023 meera bai 1725005027WL027643 meera bai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24081120230365359 08/11/2023 SHANKAR SINGH PREM SINGH 1725005027WL027643 SHANKAR SINGH PREM SINGH 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 SHANKARSINGHPREMSINGH BANK OF INDIA(508505)
18 KHANDWA MP-25-005-027-001/200
(KEHLARI) 		1725005027NRG24081120230365362 08/11/2023 LAKHMESINGH BHAGWAN 1725005027WL027643 LAKHMESINGH BHAGWAN 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 LAKHMESINGHBHAGWAN BANK OF INDIA(508505)
19 KHANDWA MP-25-005-027-001/331
(KEHLARI) 		1725005027NRG24081120230365449 08/11/2023 Tarver singh 1725005027WL027646 Tarver singh 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Tarversingh BANK OF INDIA(508505)
20 KHANDWA MP-25-005-027-001/331
(KEHLARI) 		1725005027NRG24081120230365447 08/11/2023 Tarver singh 1725005027WL027646 Tarver singh 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Tarversingh BANK OF INDIA(508505)
21 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24081120230365384 08/11/2023 JAIPAL SINGH 1725005027WL027643 JAIPAL SINGH 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 JAIPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24081120230365386 08/11/2023 JAIPAL SINGH 1725005027WL027643 JAIPAL SINGH 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 JAIPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHANDWA MP-25-005-027-001/34
(KEHLARI) 		1725005027NRG24081120230365451 08/11/2023 Shivkaran Mohan 1725005027WL027646 Shivkaran Mohan 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 ShivkaranMohan BANK OF INDIA(508505)
24 KHANDWA MP-25-005-027-001/34
(KEHLARI) 		1725005027NRG24081120230365453 08/11/2023 Shivkaran Mohan 1725005027WL027646 Shivkaran Mohan 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 ShivkaranMohan BANK OF INDIA(508505)
25 KHANDWA MP-25-005-027-001/34
(KEHLARI) 		1725005027NRG24081120230365452 08/11/2023 Sunil 1725005027WL027646 Sunil 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Sunil BANK OF INDIA(508505)
26 KHANDWA MP-25-005-027-001/34
(KEHLARI) 		1725005027NRG24081120230365454 08/11/2023 Sunil 1725005027WL027646 Sunil 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Sunil BANK OF INDIA(508505)
27 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24081120230365391 08/11/2023 BHARTI BAI 1725005027WL027643 BHARTI BAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24081120230365389 08/11/2023 BHARTI BAI 1725005027WL027643 BHARTI BAI 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24081120230365388 08/11/2023 govind 1725005027WL027643 govind 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 govind BANK OF INDIA(508505)
30 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24081120230365390 08/11/2023 govind 1725005027WL027643 govind 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 govind BANK OF INDIA(508505)
31 KHANDWA MP-25-005-027-001/391
(KEHLARI) 		1725005027NRG24081120230365394 08/11/2023 Mushkan 1725005027WL027643 Mushkan 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Mushkan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-027-001/391
(KEHLARI) 		1725005027NRG24081120230365393 08/11/2023 Mushkan 1725005027WL027643 Mushkan 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 Mushkan NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-027-001/42
(KEHLARI) 		1725005027NRG24081120230365455 08/11/2023 Devram Narsingh 1725005027WL027646 Devram Narsingh 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 DevramNarsingh BANK OF INDIA(508505)
34 KHANDWA MP-25-005-027-001/42
(KEHLARI) 		1725005027NRG24081120230365457 08/11/2023 Devram Narsingh 1725005027WL027646 Devram Narsingh 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 DevramNarsingh BANK OF INDIA(508505)
35 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24081120230365401 08/11/2023 manju bai 1725005027WL027643 manju bai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 manjubai BANK OF INDIA(508505)
36 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24081120230365403 08/11/2023 manju bai 1725005027WL027643 manju bai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 manjubai BANK OF INDIA(508505)
37 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24081120230365402 08/11/2023 VIJAY SINGH 1725005027WL027643 VIJAY SINGH 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 VIJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24081120230365400 08/11/2023 VIJAY SINGH 1725005027WL027643 VIJAY SINGH 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 VIJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHANDWA MP-25-005-027-001/80
(KEHLARI) 		1725005027NRG24081120230365460 08/11/2023 radha bai 1725005027WL027646 radha bai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 radhabai BANK OF INDIA(508505)
40 KHANDWA MP-25-005-027-001/80
(KEHLARI) 		1725005027NRG24081120230365459 08/11/2023 radha bai 1725005027WL027646 radha bai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 radhabai BANK OF INDIA(508505)
41 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24081120230365405 08/11/2023 Anita Bai jagdish 1725005027WL027643 Anita Bai jagdish 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 AnitaBaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24081120230365404 08/11/2023 JAGDISH 1725005027WL027643 JAGDISH 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 JAGDISH BANK OF INDIA(508505)
43 KHANDWA MP-25-005-052-001/11
(SAWKHEDA) 		1725005052NRG24081120230365157 08/11/2023 Aarjun singh Nathu singh 1725005052WL027611 Aarjun singh Nathu singh 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 AarjunsinghNathusingh BANK OF INDIA(508505)
44 KHANDWA MP-25-005-052-001/11-A
(SAWKHEDA) 		1725005052NRG24081120230365158 08/11/2023 shavnkumar 1725005052WL027611 shavnkumar 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 shavnkumar BANK OF INDIA(508505)
45 KHANDWA MP-25-005-052-001/162-B
(SAWKHEDA) 		1725005052NRG24081120230365159 08/11/2023 lavkush 1725005052WL027611 lavkush 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 lavkush BANK OF INDIA(508505)
46 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005052NRG24081120230365161 08/11/2023 shera 1725005052WL027611 shera 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 shera BANK OF INDIA(508505)
47 KHANDWA MP-25-005-052-001/20
(SAWKHEDA) 		1725005052NRG24081120230365162 08/11/2023 subham 1725005052WL027611 subham 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 subham FINO PAYMENTS BANK LTD(608001)
48 KHANDWA MP-25-005-052-001/229
(SAWKHEDA) 		1725005052NRG24081120230365165 08/11/2023 BABU SINGH 1725005052WL027611 BABU SINGH 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 BABUSINGH BANK OF INDIA(508505)
49 KHANDWA MP-25-005-052-001/376
(SAWKHEDA) 		1725005052NRG24081120230365172 08/11/2023 prmod kumar 1725005052WL027611 prmod kumar 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867118 prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-056-001/153
(SURGAON BANJARI) 		1725005056NRG24081120230365290 08/11/2023 BAJU BAI 1725005056WL027640 BAJU BAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 BAJUBAI BANK OF INDIA(508505)
51 KHANDWA MP-25-005-056-001/153
(SURGAON BANJARI) 		1725005056NRG24081120230365289 08/11/2023 bhairam 1725005056WL027640 bhairam 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 bhairam BANK OF INDIA(508505)
52 KHANDWA MP-25-005-056-001/170
(SURGAON BANJARI) 		1725005056NRG24081120230365291 08/11/2023 Jaipal 1725005056WL027640 Jaipal 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 Jaipal BANK OF INDIA(508505)
53 KHANDWA MP-25-005-056-001/170
(SURGAON BANJARI) 		1725005056NRG24081120230365292 08/11/2023 Usa bai Jaipal 1725005056WL027640 Usa bai Jaipal 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 UsabaiJaipal BANK OF INDIA(508505)
54 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005056NRG24081120230365294 08/11/2023 REKHA BAI 1725005056WL027640 REKHA BAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 REKHABAI BANK OF INDIA(508505)
55 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005056NRG24081120230365293 08/11/2023 shivram gopal 1725005056WL027640 shivram gopal 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 shivramgopal BANK OF INDIA(508505)
56 KHANDWA MP-25-005-056-001/247-A
(SURGAON BANJARI) 		1725005056NRG24081120230365296 08/11/2023 ganesh 1725005056WL027640 ganesh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 ganesh FINCARE SMALL FINANCE BANK LTD(608304)
57 KHANDWA MP-25-005-056-001/607-A
(SURGAON BANJARI) 		1725005056NRG24081120230365298 08/11/2023 BANARAS BAI 1725005056WL027640 BANARAS BAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 BANARASBAI BANK OF INDIA(508505)
58 KHANDWA MP-25-005-056-001/607-A
(SURGAON BANJARI) 		1725005056NRG24081120230365297 08/11/2023 SUNDARLAL 1725005056WL027640 SUNDARLAL 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 SUNDARLAL BANK OF INDIA(508505)
59 KHANDWA MP-25-005-056-001/693-B
(SURGAON BANJARI) 		1725005056NRG24081120230365301 08/11/2023 brajlal yadav 1725005056WL027640 brajlal yadav 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 brajlalyadav BANK OF INDIA(508505)
60 KHANDWA MP-25-005-056-001/693-B
(SURGAON BANJARI) 		1725005056NRG24081120230365302 08/11/2023 neela 1725005056WL027640 neela 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 neela INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANDWA MP-25-005-056-001/697
(SURGAON BANJARI) 		1725005056NRG24081120230365304 08/11/2023 basanti yadav 1725005056WL027640 basanti yadav 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 basantiyadav RATNAKAR BANK(607393)
62 KHANDWA MP-25-005-056-001/697
(SURGAON BANJARI) 		1725005056NRG24081120230365303 08/11/2023 shoba ram 1725005056WL027640 shoba ram 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 shobaram AU SMALL FINANCE BANK LTD(608088)
63 KHANDWA MP-25-005-056-001/697-A
(SURGAON BANJARI) 		1725005056NRG24081120230365305 08/11/2023 ritesh 1725005056WL027640 ritesh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHANDWA MP-25-005-056-001/697-A
(SURGAON BANJARI) 		1725005056NRG24081120230365306 08/11/2023 sunita yadav 1725005056WL027640 sunita yadav 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867118 sunitayadav BANK OF INDIA(508505)
SubTotal 66521 66521
65 KHANDWA MP-25-005-005-002/223
(BADGAON MALI) 		1725005005NRG24041120230360512 08/11/2023 rajesh 1725005005WL027294 rajesh 00048 BKID0009529 442 442 Processed 02/01/2024 327867118 rajesh ICICI BANK LTD(508534)
SubTotal 442 442
66 KHANDWA MP-25-005-031-001/325
(LOHARI) 		1725005031NRG24081120230365177 08/11/2023 arun ramesh 1725005031WL027612 arun ramesh 00048 BKID0009533 1326 1326 Processed 02/01/2024 327867118 arunramesh BANK OF INDIA(508505)
SubTotal 1326 1326
67 KHANDWA MP-25-005-031-001/325
(LOHARI) 		1725005031NRG24081120230365178 08/11/2023 durga patel 1725005031WL027612 durga patel 00048 BKID0009548 1326 1326 Processed 02/01/2024 327867118 durgapatel IDFC BANK LIMITED(608117)
SubTotal 1326 1326
68 KHANDWA MP-25-005-058-001/100-A
(TIGHRIYA) 		1725005007NRG24081120230365140 08/11/2023 sandeep 1725005007WL027607 sandeep 00078 CNRB0017770 1326 1326 Processed 02/01/2024 327867118 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHANDWA MP-25-005-058-001/124
(TIGHRIYA) 		1725005007NRG24081120230365143 08/11/2023 RAJKUMAR 1725005007WL027607 RAJKUMAR 00089 CBIN0280761 1326 1326 Processed 02/01/2024 327867118 RAJKUMAR CENTRAL BANK OF INDIA(607115)
70 KHANDWA MP-25-005-058-001/22
(TIGHRIYA) 		1725005007NRG24081120230365145 08/11/2023 GAJANAND GURJAR 1725005007WL027607 GAJANAND GURJAR 00089 CBIN0280761 1326 1326 Processed 02/01/2024 327867118 GAJANANDGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 KHANDWA MP-25-005-007-003/204
(BAMANGAON AKHAI) 		1725005007NRG24081120230365133 08/11/2023 DIPAK PATEL 1725005007WL027607 DIPAK PATEL 00176 IDIB000K678 1326 1326 Processed 02/01/2024 327867118 DIPAKPATEL INDIAN BANK(607105)
SubTotal 1326 1326
72 KHANDWA MP-25-005-007-003/299
(BAMANGAON AKHAI) 		1725005007NRG24081120230365135 08/11/2023 sangita bai 1725005007WL027607 sangita bai 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867118 sangitabai PUNJAB NATIONAL BANK(508568)
73 KHANDWA MP-25-005-007-003/5
(BAMANGAON AKHAI) 		1725005007NRG24081120230365139 08/11/2023 gulab bhika 1725005007WL027607 gulab bhika 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867118 gulabbhika PUNJAB NATIONAL BANK(508568)
74 KHANDWA MP-25-005-058-001/105-A
(TIGHRIYA) 		1725005007NRG24081120230365141 08/11/2023 mahendra patel 1725005007WL027607 mahendra patel 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867118 mahendrapatel PUNJAB NATIONAL BANK(508568)
75 KHANDWA MP-25-005-058-001/111
(TIGHRIYA) 		1725005007NRG24081120230365142 08/11/2023 KAILASH RAJARAM 1725005007WL027607 KAILASH RAJARAM 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867118 KAILASHRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
76 KHANDWA MP-25-005-007-003/10-A
(BAMANGAON AKHAI) 		1725005007NRG24081120230365128 08/11/2023 suresh 1725005007WL027607 suresh 00415 SBIN0000408 1326 1326 Processed 02/01/2024 327867118 suresh INDIAN BANK(607105)
77 KHANDWA MP-25-005-056-001/697-B
(SURGAON BANJARI) 		1725005056NRG24081120230365308 08/11/2023 jitendra yadav 1725005056WL027640 jitendra yadav 00415 SBIN0000408 1105 1105 Processed 02/01/2024 327867118 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANDWA MP-25-005-056-001/697-B
(SURGAON BANJARI) 		1725005056NRG24081120230365307 08/11/2023 jitendra yadav 1725005056WL027640 jitendra yadav 00415 SBIN0000408 1105 1105 Processed 02/01/2024 327867118 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
79 KHANDWA MP-25-005-038-001/178
(PALKANA) 		1725005038NRG24071120230364937 08/11/2023 GENDALAL MANGILAL 1725005038WL027588 GENDALAL MANGILAL 00415 SBIN0006271 1326 1326 Processed 02/01/2024 327867118 GENDALALMANGILAL STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-038-001/178
(PALKANA) 		1725005038NRG24071120230364938 08/11/2023 monu bai 1725005038WL027588 monu bai 00415 SBIN0006271 1326 1326 Processed 02/01/2024 327867118 monubai STATE BANK OF INDIA(508548)
81 KHANDWA MP-25-005-052-001/285
(SAWKHEDA) 		1725005052NRG24081120230365168 08/11/2023 BHAGWANSINGH 1725005052WL027611 BHAGWANSINGH 00415 SBIN0006271 1326 1326 Processed 02/01/2024 327867118 BHAGWANSINGH IDFC BANK LIMITED(608117)
SubTotal 3978 3978
82 KHANDWA MP-25-005-026-003/108-D
(KAWESHWAR) 		1725005000NRG24041120230361107 08/11/2023 sumer 1725005WL027340 sumer 00415 SBIN0008522 1105 1105 Processed 02/01/2024 327867118 sumer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 KHANDWA MP-25-005-026-003/34-A
(KAWESHWAR) 		1725005000NRG24041120230361110 08/11/2023 rahul 1725005WL027340 rahul 00415 SBIN0009156 1105 1105 Processed 02/01/2024 327867118 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 KHANDWA MP-25-005-026-002/12-A
(KAWESHWAR) 		1725005000NRG24041120230361097 08/11/2023 MOHAN JUJAR SINGH 1725005WL027340 MOHAN JUJAR SINGH 00415 SBIN0013649 1105 1105 Processed 02/01/2024 327867118 MOHANJUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
85 KHANDWA MP-25-005-027-001/430
(KEHLARI) 		1725005027NRG24081120230365395 08/11/2023 SUDHA BAI 1725005027WL027643 SUDHA BAI 00415 SBIN0030298 1326 1326 Processed 02/01/2024 327867118 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24081120230365372 08/11/2023 Digpal singh rathod 1725005027WL027643 Digpal singh rathod 00666 IDFB0041302 1105 1105 Processed 02/01/2024 327867118 Digpalsinghrathod IDBI BANK(607095)
87 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24081120230365368 08/11/2023 Digpal singh rathod 1725005027WL027643 Digpal singh rathod 00666 IDFB0041302 1105 1105 Processed 02/01/2024 327867118 Digpalsinghrathod IDBI BANK(607095)
88 KHANDWA MP-25-005-052-001/176
(SAWKHEDA) 		1725005052NRG24081120230365160 08/11/2023 santosh 1725005052WL027611 santosh 00666 IDFB0041302 1326 1326 Processed 02/01/2024 327867118 santosh NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24081120230365170 08/11/2023 OMPRAKASH 1725005052WL027611 OMPRAKASH 00666 IDFB0041302 1326 1326 Processed 02/01/2024 327867118 OMPRAKASH IDFC BANK LIMITED(608117)
90 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24081120230365171 08/11/2023 SHOBHA 1725005052WL027611 SHOBHA 00666 IDFB0041302 1326 1326 Processed 02/01/2024 327867118 SHOBHA IDFC BANK LIMITED(608117)
SubTotal 6188 6188
91 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24081120230365392 08/11/2023 Swati 1725005027WL027643 Swati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867118 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 KHANDWA MP-25-005-026-002/12
(KAWESHWAR) 		1725005000NRG24041120230361096 08/11/2023 dashri bai 1725005WL027340 dashri bai 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 dashribai NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-026-002/12
(KAWESHWAR) 		1725005000NRG24041120230361095 08/11/2023 JUJHAR SINGH BHAV SINGH 1725005WL027340 JUJHAR SINGH BHAV SINGH 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 JUJHARSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-026-002/12-A
(KAWESHWAR) 		1725005000NRG24041120230361098 08/11/2023 anita 1725005WL027340 anita 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 anita INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANDWA MP-25-005-026-002/44-A
(KAWESHWAR) 		1725005000NRG24041120230361099 08/11/2023 lila bai 1725005WL027340 lila bai 00697 BKID0MG0248 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
96 KHANDWA MP-25-005-026-003/108
(KAWESHWAR) 		1725005000NRG24041120230361104 08/11/2023 JAYPAL 1725005WL027340 JAYPAL 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-026-003/108-D
(KAWESHWAR) 		1725005000NRG24041120230361106 08/11/2023 THANSING 1725005WL027340 THANSING 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 THANSING BANK OF INDIA(508505)
98 KHANDWA MP-25-005-026-003/134
(KAWESHWAR) 		1725005000NRG24041120230361108 08/11/2023 NIHALSINGH 1725005WL027340 NIHALSINGH 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-026-003/34-A
(KAWESHWAR) 		1725005000NRG24041120230361111 08/11/2023 MANJU BAI RAWAT 1725005WL027340 MANJU BAI RAWAT 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 MANJUBAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-026-003/82
(KAWESHWAR) 		1725005000NRG24041120230361112 08/11/2023 Bani Bai 1725005WL027340 Bani Bai 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 BaniBai NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24081120230365387 08/11/2023 priyanka bai 1725005027WL027643 priyanka bai 00697 BKID0MG0248 1326 1326 Processed 02/01/2024 327867118 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24081120230365385 08/11/2023 priyanka bai 1725005027WL027643 priyanka bai 00697 BKID0MG0248 1105 1105 Processed 02/01/2024 327867118 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
103 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24081120230365188 08/11/2023 kadwa motiram 1725005060WL027615 kadwa motiram 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867118 kadwamotiram NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24081120230365189 08/11/2023 PREMBAI 1725005060WL027615 PREMBAI 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867118 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-033-002/277
(MATHNI BUZURG) 		1725005060NRG24081120230365186 08/11/2023 ASLAM 1725005060WL027614 ASLAM 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867118 ASLAM NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-033-002/277
(MATHNI BUZURG) 		1725005060NRG24081120230365187 08/11/2023 SHABANA 1725005060WL027614 SHABANA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867118 SHABANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
107 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24081120230365131 08/11/2023 kavita 1725005007WL027607 kavita 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 kavita NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-007-003/154-A
(BAMANGAON AKHAI) 		1725005007NRG24081120230365132 08/11/2023 dinesh 1725005007WL027607 dinesh 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 dinesh NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-007-003/307
(BAMANGAON AKHAI) 		1725005007NRG24081120230365136 08/11/2023 kusum bai 1725005007WL027607 kusum bai 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-007-003/385
(BAMANGAON AKHAI) 		1725005007NRG24081120230365137 08/11/2023 rajjak mangu 1725005007WL027607 rajjak mangu 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 rajjakmangu NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-007-003/385
(BAMANGAON AKHAI) 		1725005007NRG24081120230365138 08/11/2023 shakeela 1725005007WL027607 shakeela 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 shakeela NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-031-001/205
(LOHARI) 		1725005031NRG24081120230365174 08/11/2023 kriparam anokhi 1725005031WL027612 kriparam anokhi 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 kriparamanokhi PUNJAB NATIONAL BANK(508568)
113 KHANDWA MP-25-005-031-001/217
(LOHARI) 		1725005031NRG24081120230365175 08/11/2023 aashabai gulabchand 1725005031WL027612 aashabai gulabchand 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 aashabaigulabchand NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-058-001/145
(TIGHRIYA) 		1725005007NRG24081120230365144 08/11/2023 asha 1725005007WL027607 asha 00697 BKID0MG0277 1326 1326 Processed 02/01/2024 327867118 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
115 KHANDWA MP-25-005-005-002/162
(BADGAON MALI) 		1725005005NRG24041120230360511 08/11/2023 HEMLATA 1725005005WL027294 HEMLATA 00697 BKID0MG0279 221 221 Processed 02/01/2024 327867118 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-005-002/162
(BADGAON MALI) 		1725005005NRG24041120230360510 08/11/2023 RAJENDRA NATHU 1725005005WL027294 RAJENDRA NATHU 00697 BKID0MG0279 221 221 Processed 02/01/2024 327867118 RAJENDRANATHU NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-005-002/265
(BADGAON MALI) 		1725005005NRG24041120230360513 08/11/2023 Kamal 1725005005WL027294 Kamal 00697 BKID0MG0279 442 442 Processed 02/01/2024 327867118 Kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHANDWA MP-25-005-005-002/481
(BADGAON MALI) 		1725005005NRG24041120230360516 08/11/2023 RAJU 1725005005WL027294 RAJU 00697 BKID0MG0279 442 442 Processed 02/01/2024 327867118 RAJU NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-005-002/72
(BADGAON MALI) 		1725005005NRG24041120230360517 08/11/2023 BANSHILAL LAKHAN 1725005005WL027294 BANSHILAL LAKHAN 00697 BKID0MG0279 442 442 Processed 02/01/2024 327867118 BANSHILALLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005026NRG24081120230365064 08/11/2023 PUNAM SITARAM 1725005026WL027599 PUNAM SITARAM 00697 BKID0MG0279 663 663 Processed 02/01/2024 327867118 PUNAMSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHANDWA MP-25-005-052-001/22
(SAWKHEDA) 		1725005052NRG24081120230365164 08/11/2023 shukama 1725005052WL027611 shukama 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 327867118 shukama NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-052-001/247
(SAWKHEDA) 		1725005052NRG24081120230365166 08/11/2023 vinod 1725005052WL027611 vinod 00697 BKID0MG0279 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KHANDWA MP-25-005-052-001/257
(SAWKHEDA) 		1725005052NRG24081120230365167 08/11/2023 RADAH BAI 1725005052WL027611 RADAH BAI 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 327867118 RADAHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
124 KHANDWA MP-25-005-005-002/265
(BADGAON MALI) 		1725005005NRG24041120230360514 08/11/2023 kamalchand 1725005005WL027294 kamalchand 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327867118 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-026-002/83-C
(KAWESHWAR) 		1725005000NRG24041120230361101 08/11/2023 sumer singh 1725005WL027340 sumer singh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327867118 sumersingh FINO PAYMENTS BANK LTD(608001)
126 KHANDWA MP-25-005-026-003/108
(KAWESHWAR) 		1725005000NRG24041120230361105 08/11/2023 surli bai 1725005WL027340 surli bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327867118 surlibai NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-031-001/169-B
(LOHARI) 		1725005031NRG24081120230365173 08/11/2023 shriram dayaram 1725005031WL027612 shriram dayaram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867118 shriramdayaram NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-031-001/223-A
(LOHARI) 		1725005031NRG24081120230365176 08/11/2023 ASHISH SURESH 1725005031WL027612 ASHISH SURESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867118 ASHISHSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24081120230365179 08/11/2023 hansraj laxman 1725005031WL027612 hansraj laxman 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867118 hansrajlaxman NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24081120230365180 08/11/2023 jyotibai hansraj 1725005031WL027612 jyotibai hansraj 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867118 jyotibaihansraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_081123APB_FTO_350035 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 KHANDWA MP1725005_081123APB_FTO_350035 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
3 KHANDWA MP1725005_081123APB_FTO_350035 Bank of India BKID0009503 MUNDI 3757
4 KHANDWA MP1725005_081123APB_FTO_350035 Bank of India BKID0009512 JAWAR 66521
5 KHANDWA MP1725005_081123APB_FTO_350035 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
6 KHANDWA MP1725005_081123APB_FTO_350035 Bank of India BKID0009533 PADAWA 1326
7 KHANDWA MP1725005_081123APB_FTO_350035 Bank of India BKID0009548 MATA CHOWK 1326
8 KHANDWA MP1725005_081123APB_FTO_350035 Canara Bank CNRB0017770 KHANDWA II 1326
9 KHANDWA MP1725005_081123APB_FTO_350035 Central Bank Of India CBIN0280761 KHANDWA 2652
10 KHANDWA MP1725005_081123APB_FTO_350035 Indian Bank IDIB000K678 KHANDWA 1326
11 KHANDWA MP1725005_081123APB_FTO_350035 Punjab National Bank PUNB0131900 BARGAON GUJAR 5304
12 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0000408 KHANDWA 3536
13 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0006271 SIHADA 3978
14 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0008522 NARMADA NAGAR 1105
15 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0009156 LALCHOWKI 1105
16 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
17 KHANDWA MP1725005_081123APB_FTO_350035 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
18 KHANDWA MP1725005_081123APB_FTO_350035 IDFC Bank IDFB0041302 Khandwa Branch 6188
19 KHANDWA MP1725005_081123APB_FTO_350035 India Post Payments Bank IPOS0000001 Khandwa 1326
20 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 12376
21 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304
22 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 10608
23 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6409
24 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 5304
25 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1547
26 KHANDWA MP1725005_081123APB_FTO_350035 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1105

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