Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_040823APB_FTO_203897
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-25-005-022-001/102
(JAMLI SAIYAD) 		1725005022NRG24040820230233389 04/08/2023 MEHEDARSINGH 1725005022WL016859 MEHEDARSINGH 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 MEHEDARSINGH BANK OF INDIA(508505)
2 KHANDWA MP-25-005-022-001/107
(JAMLI SAIYAD) 		1725005022NRG24040820230233390 04/08/2023 MEHATAP SHOBHARAMJI 1725005022WL016859 MEHATAP SHOBHARAMJI 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 MEHATAPSHOBHARAMJI BANK OF INDIA(508505)
3 KHANDWA MP-25-005-022-001/108
(JAMLI SAIYAD) 		1725005022NRG24040820230233392 04/08/2023 ARJUN 1725005022WL016859 ARJUN 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHANDWA MP-25-005-022-001/109
(JAMLI SAIYAD) 		1725005022NRG24040820230233395 04/08/2023 AMOLBAI RAJARAM 1725005022WL016859 AMOLBAI RAJARAM 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 AMOLBAIRAJARAM BANK OF INDIA(508505)
5 KHANDWA MP-25-005-022-001/109
(JAMLI SAIYAD) 		1725005022NRG24040820230233394 04/08/2023 RAJARAM MUGUT SHING 1725005022WL016859 RAJARAM MUGUT SHING 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 RAJARAMMUGUTSHING BANK OF INDIA(508505)
6 KHANDWA MP-25-005-022-001/109-A
(JAMLI SAIYAD) 		1725005022NRG24040820230233397 04/08/2023 lata bai 1725005022WL016859 lata bai 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 latabai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-022-001/109-A
(JAMLI SAIYAD) 		1725005022NRG24040820230233396 04/08/2023 vinod 1725005022WL016859 vinod 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 vinod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-022-001/114
(JAMLI SAIYAD) 		1725005022NRG24040820230233399 04/08/2023 Paramount bai 1725005022WL016859 Paramount bai 00048 BKID0009512 221 221 Processed 11/08/2023 453455181 Paramountbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-022-001/12
(JAMLI SAIYAD) 		1725005022NRG24040820230233400 04/08/2023 BADAN SHING PYAR SHING 1725005022WL016859 BADAN SHING PYAR SHING 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 BADANSHINGPYARSHING BANK OF INDIA(508505)
10 KHANDWA MP-25-005-022-001/12
(JAMLI SAIYAD) 		1725005022NRG24040820230233401 04/08/2023 NATHI BAI BADHAN SHING 1725005022WL016859 NATHI BAI BADHAN SHING 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 NATHIBAIBADHANSHING BANK OF INDIA(508505)
11 KHANDWA MP-25-005-022-001/127
(JAMLI SAIYAD) 		1725005022NRG24040820230233402 04/08/2023 KHUMANSINGH KALU 1725005022WL016859 KHUMANSINGH KALU 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 KHUMANSINGHKALU BANK OF INDIA(508505)
12 KHANDWA MP-25-005-022-001/13
(JAMLI SAIYAD) 		1725005022NRG24040820230233403 04/08/2023 Shantilal 1725005022WL016859 Shantilal 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 Shantilal BANK OF INDIA(508505)
13 KHANDWA MP-25-005-022-001/17
(JAMLI SAIYAD) 		1725005022NRG24040820230233404 04/08/2023 kailash 1725005022WL016859 kailash 00048 BKID0009512 221 221 Processed 10/08/2023 453455181 kailash BANK OF INDIA(508505)
SubTotal 2873 2873
14 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24040820230233058 04/08/2023 Ravindra 1725005020WL016830 Ravindra 00048 BKID0009513 1326 1326 Processed 10/08/2023 453455181 Ravindra BANK OF INDIA(508505)
15 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24040820230233059 04/08/2023 Ravindra 1725005020WL016830 Ravindra 00048 BKID0009513 1326 1326 Processed 10/08/2023 453455181 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 KHANDWA MP-25-005-035-002/253
(MUNDWADA) 		1725005035NRG24040820230233742 04/08/2023 SHAHRUKH 1725005035WL016878 SHAHRUKH 00048 BKID0009519 1105 1105 Processed 10/08/2023 453455181 SHAHRUKH BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHANDWA MP-25-005-020-001/122
(HAPLA) 		1725005020NRG24040820230233018 04/08/2023 ASALAM ISMAIL 1725005020WL016830 ASALAM ISMAIL 00048 BKID0009529 1326 1326 Processed 10/08/2023 453455181 ASALAMISMAIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 KHANDWA MP-25-005-044-001/140-A
(RAI KHUTWAL) 		1725005044NRG24040820230233314 04/08/2023 dileep 1725005044WL016854 dileep 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 dileep BANK OF INDIA(508505)
19 KHANDWA MP-25-005-044-001/141
(RAI KHUTWAL) 		1725005044NRG24040820230233315 04/08/2023 kishan bhuwansing 1725005044WL016854 kishan bhuwansing 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 kishanbhuwansing BANK OF INDIA(508505)
20 KHANDWA MP-25-005-044-001/141
(RAI KHUTWAL) 		1725005044NRG24040820230233316 04/08/2023 patlibai 1725005044WL016854 patlibai 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 patlibai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-044-002/212
(RAI KHUTWAL) 		1725005044NRG24040820230233317 04/08/2023 nilesh 1725005044WL016854 nilesh 00048 BKID0009530 1105 1105 Processed 11/08/2023 453455181 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-044-002/233-A
(RAI KHUTWAL) 		1725005044NRG24040820230233318 04/08/2023 parvin 1725005044WL016854 parvin 00048 BKID0009530 1105 1105 Processed 11/08/2023 453455181 parvin INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-044-002/237-A
(RAI KHUTWAL) 		1725005044NRG24040820230233319 04/08/2023 ambesh 1725005044WL016854 ambesh 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 ambesh BANK OF INDIA(508505)
24 KHANDWA MP-25-005-044-002/237-A
(RAI KHUTWAL) 		1725005044NRG24040820230233320 04/08/2023 ambesh 1725005044WL016854 ambesh 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 ambesh BANK OF INDIA(508505)
25 KHANDWA MP-25-005-044-002/292-A
(RAI KHUTWAL) 		1725005044NRG24040820230233322 04/08/2023 jaysingh anarsingh 1725005044WL016854 jaysingh anarsingh 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 jaysinghanarsingh BANK OF INDIA(508505)
26 KHANDWA MP-25-005-044-002/292-A
(RAI KHUTWAL) 		1725005044NRG24040820230233324 04/08/2023 jaysingh anarsingh 1725005044WL016854 jaysingh anarsingh 00048 BKID0009530 1105 1105 Processed 10/08/2023 453455181 jaysinghanarsingh BANK OF INDIA(508505)
SubTotal 9945 9945
27 KHANDWA MP-25-005-020-001/52
(HAPLA) 		1725005020NRG24040820230233036 04/08/2023 ramcharan 1725005020WL016830 ramcharan 00048 BKID0009535 1326 1326 Processed 10/08/2023 453455181 ramcharan BANK OF INDIA(508505)
SubTotal 1326 1326
28 KHANDWA MP-25-005-054-001/244
(SIRPUR) 		1725005054NRG24040820230233495 04/08/2023 jeevan bai 1725005054WL016867 jeevan bai 00051 MAHB0000142 1105 1105 Processed 10/08/2023 453455181 jeevanbai BANK OF MAHARASHTRA(607387)
29 KHANDWA MP-25-005-054-001/244
(SIRPUR) 		1725005054NRG24040820230233494 04/08/2023 suresh 1725005054WL016867 suresh 00051 MAHB0000142 1105 1105 Processed 11/08/2023 453455181 suresh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
30 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005020NRG24040820230233050 04/08/2023 RAMPAL 1725005020WL016830 RAMPAL 00152 HDFC0000912 1326 1326 Processed 10/08/2023 453455181 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 KHANDWA MP-25-005-035-002/407
(MUNDWADA) 		1725005035NRG24040820230233757 04/08/2023 Shabnam bee 1725005035WL016878 Shabnam bee 00176 IDIB000K193 1105 1105 Processed 10/08/2023 453455181 Shabnambee BANK OF INDIA(508505)
SubTotal 1105 1105
32 KHANDWA MP-25-005-054-001/111
(SIRPUR) 		1725005054NRG24040820230233489 04/08/2023 amarsing 1725005054WL016867 amarsing 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 amarsing PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-054-001/138
(SIRPUR) 		1725005054NRG24040820230233490 04/08/2023 Pawan 1725005054WL016867 Pawan 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 Pawan PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-054-001/235
(SIRPUR) 		1725005054NRG24040820230233491 04/08/2023 KAMLESH 1725005054WL016867 KAMLESH 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 KAMLESH IDBI BANK(607095)
35 KHANDWA MP-25-005-054-001/241
(SIRPUR) 		1725005054NRG24040820230233492 04/08/2023 hariom patel 1725005054WL016867 hariom patel 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 hariompatel AXIS BANK(607153)
36 KHANDWA MP-25-005-054-001/241
(SIRPUR) 		1725005054NRG24040820230233493 04/08/2023 santosh patel 1725005054WL016867 santosh patel 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 santoshpatel BANK OF MAHARASHTRA(607387)
37 KHANDWA MP-25-005-054-001/250
(SIRPUR) 		1725005054NRG24040820230233497 04/08/2023 gyatri bai 1725005054WL016867 gyatri bai 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 gyatribai PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-054-001/250
(SIRPUR) 		1725005054NRG24040820230233496 04/08/2023 kamlesh 1725005054WL016867 kamlesh 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 kamlesh PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-054-001/5-A
(SIRPUR) 		1725005054NRG24040820230233498 04/08/2023 DURGA BAI 1725005054WL016867 DURGA BAI 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 DURGABAI PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-054-001/55
(SIRPUR) 		1725005054NRG24040820230233499 04/08/2023 kamlesh. 1725005054WL016867 kamlesh. 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 kamlesh. BANK OF INDIA(508505)
41 KHANDWA MP-25-005-054-001/79-A
(SIRPUR) 		1725005054NRG24040820230233500 04/08/2023 RAKESH KISHEN 1725005054WL016867 RAKESH KISHEN 00354 PUNB0131900 221 221 Processed 10/08/2023 453455181 RAKESHKISHEN PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-054-001/82
(SIRPUR) 		1725005054NRG24040820230233501 04/08/2023 PREMLAL JOGILAL 1725005054WL016867 PREMLAL JOGILAL 00354 PUNB0131900 442 442 Processed 10/08/2023 453455181 PREMLALJOGILAL PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-054-001/90
(SIRPUR) 		1725005054NRG24040820230233502 04/08/2023 HOSILAL MOJILAL 1725005054WL016867 HOSILAL MOJILAL 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 HOSILALMOJILAL PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-054-001/90
(SIRPUR) 		1725005054NRG24040820230233503 04/08/2023 HOSILAL MOJILAL. 1725005054WL016867 HOSILAL MOJILAL. 00354 PUNB0131900 221 221 Processed 10/08/2023 453455181 HOSILALMOJILAL. PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-054-001/91
(SIRPUR) 		1725005054NRG24040820230233504 04/08/2023 GOPAL CHITER 1725005054WL016867 GOPAL CHITER 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 GOPALCHITER PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-054-001/94
(SIRPUR) 		1725005054NRG24040820230233505 04/08/2023 ramdas tiliram 1725005054WL016867 ramdas tiliram 00354 PUNB0131900 1105 1105 Processed 10/08/2023 453455181 ramdastiliram PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
47 KHANDWA MP-25-005-035-002/229-B
(MUNDWADA) 		1725005035NRG24040820230233726 04/08/2023 Ramjan bee 1725005035WL016878 Ramjan bee 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Ramjanbee STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-035-002/235
(MUNDWADA) 		1725005035NRG24040820230233730 04/08/2023 Eiram 1725005035WL016878 Eiram 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453455181 Eiram NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-035-002/235
(MUNDWADA) 		1725005035NRG24040820230233731 04/08/2023 Sheikh Naiyyer 1725005035WL016878 Sheikh Naiyyer 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 SheikhNaiyyer STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-035-002/235
(MUNDWADA) 		1725005035NRG24040820230233729 04/08/2023 SHEKH AZIZ 1725005035WL016878 SHEKH AZIZ 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453455181 SHEKHAZIZ BANK OF BARODA(606985)
51 KHANDWA MP-25-005-035-002/242
(MUNDWADA) 		1725005035NRG24040820230233741 04/08/2023 Murtuja khan 1725005035WL016878 Murtuja khan 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Murtujakhan STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-035-002/242
(MUNDWADA) 		1725005035NRG24040820230233740 04/08/2023 Mustafa khan 1725005035WL016878 Mustafa khan 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Mustafakhan STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-035-002/381
(MUNDWADA) 		1725005035NRG24040820230233745 04/08/2023 Nahida 1725005035WL016878 Nahida 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Nahida STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-035-002/392
(MUNDWADA) 		1725005035NRG24040820230233753 04/08/2023 Sameer 1725005035WL016878 Sameer 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Sameer STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-035-002/392
(MUNDWADA) 		1725005035NRG24040820230233754 04/08/2023 yasmin 1725005035WL016878 yasmin 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 yasmin STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-035-002/63
(MUNDWADA) 		1725005035NRG24040820230233758 04/08/2023 Aasif khan 1725005035WL016878 Aasif khan 00415 SBIN0006271 1105 1105 Processed 10/08/2023 453455181 Aasifkhan NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-035-002/63
(MUNDWADA) 		1725005035NRG24040820230233759 04/08/2023 Ruksar 1725005035WL016878 Ruksar 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 Ruksar STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-035-002/84
(MUNDWADA) 		1725005035NRG24040820230233760 04/08/2023 SHEKH AJAJ 1725005035WL016878 SHEKH AJAJ 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 SHEKHAJAJ STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-035-002/84
(MUNDWADA) 		1725005035NRG24040820230233762 04/08/2023 SHEKH TASDIK 1725005035WL016878 SHEKH TASDIK 00415 SBIN0006271 1105 1105 Processed 11/08/2023 453455181 SHEKHTASDIK STATE BANK OF INDIA(508548)
SubTotal 14365 14365
60 KHANDWA MP-25-005-035-002/229-B
(MUNDWADA) 		1725005035NRG24040820230233725 04/08/2023 Shekh Karim 1725005035WL016878 Shekh Karim 00666 IDFB0041302 1105 1105 Processed 11/08/2023 453455181 ShekhKarim IDFC BANK LIMITED(608117)
SubTotal 1105 1105
61 KHANDWA MP-25-005-020-001/122
(HAPLA) 		1725005020NRG24040820230233019 04/08/2023 saraja bee aslam 1725005020WL016830 saraja bee aslam 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 sarajabeeaslam NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-020-001/135
(HAPLA) 		1725005020NRG24040820230233022 04/08/2023 akaram ismail 1725005020WL016830 akaram ismail 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 akaramismail NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-020-001/135
(HAPLA) 		1725005020NRG24040820230233023 04/08/2023 husana bi akaram 1725005020WL016830 husana bi akaram 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 husanabiakaram NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-020-001/137
(HAPLA) 		1725005020NRG24040820230233025 04/08/2023 golu anwar 1725005020WL016830 golu anwar 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 goluanwar NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-020-001/137
(HAPLA) 		1725005020NRG24040820230233024 04/08/2023 hamida bi anawar 1725005020WL016830 hamida bi anawar 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 hamidabianawar INDIAN OVERSEAS BANK(508541)
66 KHANDWA MP-25-005-020-001/150
(HAPLA) 		1725005020NRG24040820230233026 04/08/2023 PRABHA SITARAM 1725005020WL016830 PRABHA SITARAM 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 PRABHASITARAM NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-020-001/168-A
(HAPLA) 		1725005020NRG24040820230233027 04/08/2023 LALSINGH 1725005020WL016830 LALSINGH 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-020-001/168-A
(HAPLA) 		1725005020NRG24040820230233028 04/08/2023 SANGEETA BAI 1725005020WL016830 SANGEETA BAI 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-020-001/172
(HAPLA) 		1725005020NRG24040820230233029 04/08/2023 GANI BABU 1725005020WL016830 GANI BABU 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 GANIBABU NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-020-001/24
(HAPLA) 		1725005020NRG24040820230233030 04/08/2023 JYOTI CHHOGALAL 1725005020WL016830 JYOTI CHHOGALAL 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 JYOTICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-020-001/36-A
(HAPLA) 		1725005020NRG24040820230233031 04/08/2023 Noshad 1725005020WL016830 Noshad 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Noshad NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24040820230233032 04/08/2023 JITENDRA RUPSINGH 1725005020WL016830 JITENDRA RUPSINGH 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 JITENDRARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-020-001/49
(HAPLA) 		1725005020NRG24040820230233034 04/08/2023 SUBRATI MEHRAB 1725005020WL016830 SUBRATI MEHRAB 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 SUBRATIMEHRAB NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-020-001/52-A
(HAPLA) 		1725005020NRG24040820230233037 04/08/2023 CHINTA BAI 1725005020WL016830 CHINTA BAI 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-020-001/61
(HAPLA) 		1725005020NRG24040820230233038 04/08/2023 ISHAK MEHRAB 1725005020WL016830 ISHAK MEHRAB 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 ISHAKMEHRAB NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-020-001/61
(HAPLA) 		1725005020NRG24040820230233039 04/08/2023 nasim bee ishaq 1725005020WL016830 nasim bee ishaq 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 nasimbeeishaq NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005020NRG24040820230233041 04/08/2023 AMINA SHAHDAT 1725005020WL016830 AMINA SHAHDAT 00697 BKID0MG0277 1326 1326 Processed 11/08/2023 453455181 AMINASHAHDAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005020NRG24040820230233040 04/08/2023 SHAHDAT HUSEN 1725005020WL016830 SHAHDAT HUSEN 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 SHAHDATHUSEN NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-020-001/74
(HAPLA) 		1725005020NRG24040820230233044 04/08/2023 pramila 1725005020WL016830 pramila 00697 BKID0MG0277 1326 1326 Processed 11/08/2023 453455181 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANDWA MP-25-005-020-001/74
(HAPLA) 		1725005020NRG24040820230233043 04/08/2023 Vishnu 1725005020WL016830 Vishnu 00697 BKID0MG0277 1326 1326 Processed 11/08/2023 453455181 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-020-001/76
(HAPLA) 		1725005020NRG24040820230233045 04/08/2023 rasida bee farid 1725005020WL016830 rasida bee farid 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 rasidabeefarid NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-020-002/104-A
(HAPLA) 		1725005020NRG24040820230233046 04/08/2023 gulabchand ganpat 1725005020WL016830 gulabchand ganpat 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 gulabchandganpat NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-020-002/104-A
(HAPLA) 		1725005020NRG24040820230233047 04/08/2023 parwati baigulabchand 1725005020WL016830 parwati baigulabchand 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 parwatibaigulabchand NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-020-002/108-A
(HAPLA) 		1725005020NRG24040820230233048 04/08/2023 Durga bai 1725005020WL016830 Durga bai 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24040820230233051 04/08/2023 hukumsingh Antarsingh 1725005020WL016830 hukumsingh Antarsingh 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 hukumsinghAntarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24040820230233052 04/08/2023 Karan 1725005020WL016830 Karan 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Karan NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-020-002/13-A
(HAPLA) 		1725005020NRG24040820230233054 04/08/2023 Anita 1725005020WL016830 Anita 00697 BKID0MG0277 221 221 Processed 10/08/2023 453455181 Anita BANK OF INDIA(508505)
88 KHANDWA MP-25-005-020-002/137-A
(HAPLA) 		1725005020NRG24040820230233056 04/08/2023 Malti 1725005020WL016830 Malti 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Malti NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-020-002/151
(HAPLA) 		1725005020NRG24040820230233057 04/08/2023 DILAWARSINGH PYARSINGH 1725005020WL016830 DILAWARSINGH PYARSINGH 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 DILAWARSINGHPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005020NRG24040820230233063 04/08/2023 BHUPENDRA SINGH DANDUSINGH 1725005020WL016830 BHUPENDRA SINGH DANDUSINGH 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 BHUPENDRASINGHDANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-020-002/196-B
(HAPLA) 		1725005020NRG24040820230233066 04/08/2023 MUMTAJ SALIM 1725005020WL016830 MUMTAJ SALIM 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 MUMTAJSALIM NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005020NRG24040820230233067 04/08/2023 Ramesh 1725005020WL016830 Ramesh 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Ramesh UNION BANK OF INDIA(508500)
93 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005020NRG24040820230233068 04/08/2023 Rukhamani bai 1725005020WL016830 Rukhamani bai 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 Rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-020-002/84
(HAPLA) 		1725005020NRG24040820230233070 04/08/2023 ramesh 1725005020WL016830 ramesh 00697 BKID0MG0277 1326 1326 Processed 10/08/2023 453455181 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
95 KHANDWA MP-25-005-035-002/229-A
(MUNDWADA) 		1725005035NRG24040820230233724 04/08/2023 Samreen 1725005035WL016878 Samreen 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Samreen NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-035-002/230
(MUNDWADA) 		1725005035NRG24040820230233727 04/08/2023 ANISHA BEE 1725005035WL016878 ANISHA BEE 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 ANISHABEE NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-035-002/240
(MUNDWADA) 		1725005035NRG24040820230233732 04/08/2023 MAKSUD KHAN RAHIM 1725005035WL016878 MAKSUD KHAN RAHIM 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 MAKSUDKHANRAHIM NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-035-002/240
(MUNDWADA) 		1725005035NRG24040820230233734 04/08/2023 Nilofar 1725005035WL016878 Nilofar 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Nilofar NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-035-002/240
(MUNDWADA) 		1725005035NRG24040820230233733 04/08/2023 Nizam 1725005035WL016878 Nizam 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Nizam NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-035-002/241-A
(MUNDWADA) 		1725005035NRG24040820230233736 04/08/2023 Jebun Nisha 1725005035WL016878 Jebun Nisha 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 JebunNisha NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-035-002/241-A
(MUNDWADA) 		1725005035NRG24040820230233735 04/08/2023 SAFIK 1725005035WL016878 SAFIK 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 SAFIK NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-035-002/241-B
(MUNDWADA) 		1725005035NRG24040820230233738 04/08/2023 Jainab 1725005035WL016878 Jainab 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Jainab UNION BANK OF INDIA(508500)
103 KHANDWA MP-25-005-035-002/242
(MUNDWADA) 		1725005035NRG24040820230233739 04/08/2023 mustakim kale 1725005035WL016878 mustakim kale 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 mustakimkale NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-035-002/253
(MUNDWADA) 		1725005035NRG24040820230233743 04/08/2023 SOHEL KHAN 1725005035WL016878 SOHEL KHAN 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 SOHELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHANDWA MP-25-005-035-002/254
(MUNDWADA) 		1725005035NRG24040820230233744 04/08/2023 Gajala Shekh 1725005035WL016878 Gajala Shekh 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 GajalaShekh NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-035-002/389
(MUNDWADA) 		1725005035NRG24040820230233746 04/08/2023 JEBUN BEE 1725005035WL016878 JEBUN BEE 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 JEBUNBEE NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-035-002/391
(MUNDWADA) 		1725005035NRG24040820230233750 04/08/2023 Nagma 1725005035WL016878 Nagma 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Nagma NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-035-002/391
(MUNDWADA) 		1725005035NRG24040820230233749 04/08/2023 RAMJAN HUSEN 1725005035WL016878 RAMJAN HUSEN 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 RAMJANHUSEN NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-035-002/392
(MUNDWADA) 		1725005035NRG24040820230233752 04/08/2023 JAMILA BEE 1725005035WL016878 JAMILA BEE 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 JAMILABEE NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-035-002/392
(MUNDWADA) 		1725005035NRG24040820230233751 04/08/2023 SHEKH SADIK 1725005035WL016878 SHEKH SADIK 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 SHEKHSADIK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHANDWA MP-25-005-035-002/4
(MUNDWADA) 		1725005035NRG24040820230233755 04/08/2023 Sharif khan 1725005035WL016878 Sharif khan 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Sharifkhan NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-035-002/84
(MUNDWADA) 		1725005035NRG24040820230233761 04/08/2023 Takbira 1725005035WL016878 Takbira 00697 BKID0MG0279 1105 1105 Processed 10/08/2023 453455181 Takbira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
113 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24040820230233060 04/08/2023 jagdish 1725005020WL016830 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455181 jagdish NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-020-002/160-A
(HAPLA) 		1725005020NRG24040820230233061 04/08/2023 sushila bai 1725005020WL016830 sushila bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455181 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009512 JAWAR 2873
2 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009513 SINGOT 2652
3 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009519 ANAND NAGAR 1105
4 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009530 KHEDI 9945
6 KHANDWA MP1725005_040823APB_FTO_203897 Bank of India BKID0009535 LAL CHOWKI 1326
7 KHANDWA MP1725005_040823APB_FTO_203897 Bank of Maharastra MAHB0000142 KHANDWA 2210
8 KHANDWA MP1725005_040823APB_FTO_203897 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_040823APB_FTO_203897 Indian Bank IDIB000K193 KHANDWA 1105
10 KHANDWA MP1725005_040823APB_FTO_203897 Punjab National Bank PUNB0131900 BARGAON GUJAR 14144
11 KHANDWA MP1725005_040823APB_FTO_203897 State Bank of India SBIN0006271 SIHADA 14365
12 KHANDWA MP1725005_040823APB_FTO_203897 IDFC Bank IDFB0041302 Khandwa Branch 1105
13 KHANDWA MP1725005_040823APB_FTO_203897 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 43979
14 KHANDWA MP1725005_040823APB_FTO_203897 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 19890
15 KHANDWA MP1725005_040823APB_FTO_203897 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2652

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