Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_071223APB_FTO_378459
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-25-005-024-001/339-A
(JAWAR) 		1725005024NRG24051220230390067 07/12/2023 Reshma 1725005024WL029376 Reshma 00045 BARB0BARWAN 1326 1326 Processed 01/03/2024 478261420 Reshma BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-002/137
(NAGCHOON) 		1725005036NRG24061220230391198 07/12/2023 rupesh 1725005036WL029481 rupesh 00048 BKID0009502 1326 1326 Processed 01/03/2024 478261420 rupesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-024-001/1031-A
(JAWAR) 		1725005024NRG24051220230390051 07/12/2023 Sahin 1725005024WL029376 Sahin 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 Sahin INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-024-001/1065
(JAWAR) 		1725005024NRG24051220230390054 07/12/2023 Gopal 1725005024WL029376 Gopal 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHANDWA MP-25-005-024-001/1068-A
(JAWAR) 		1725005024NRG24051220230390055 07/12/2023 BALRAM 1725005024WL029376 BALRAM 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-024-001/1076-B
(JAWAR) 		1725005024NRG24051220230390056 07/12/2023 punam 1725005024WL029376 punam 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 punam BANK OF INDIA(508505)
7 KHANDWA MP-25-005-024-001/1180-A
(JAWAR) 		1725005024NRG24051220230390058 07/12/2023 aruna bai 1725005024WL029376 aruna bai 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 arunabai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-024-001/1180-A
(JAWAR) 		1725005024NRG24051220230390057 07/12/2023 dip singh 1725005024WL029376 dip singh 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 dipsingh UNION BANK OF INDIA(508500)
9 KHANDWA MP-25-005-024-001/1300-C
(JAWAR) 		1725005024NRG24051220230390060 07/12/2023 ANITA CHAWRE 1725005024WL029376 ANITA CHAWRE 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 ANITACHAWRE BANK OF INDIA(508505)
10 KHANDWA MP-25-005-024-001/1300-C
(JAWAR) 		1725005024NRG24051220230390059 07/12/2023 ANITA CHAWRE 1725005024WL029376 ANITA CHAWRE 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 ANITACHAWRE BANK OF INDIA(508505)
11 KHANDWA MP-25-005-024-001/185
(JAWAR) 		1725005024NRG24051220230390061 07/12/2023 gajanand chiman 1725005024WL029376 gajanand chiman 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 gajanandchiman BANK OF INDIA(508505)
12 KHANDWA MP-25-005-024-001/185
(JAWAR) 		1725005024NRG24051220230390062 07/12/2023 KIRAN 1725005024WL029376 KIRAN 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 KIRAN BANK OF INDIA(508505)
13 KHANDWA MP-25-005-024-001/229-B
(JAWAR) 		1725005024NRG24051220230390064 07/12/2023 Deepa 1725005024WL029376 Deepa 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 Deepa BANK OF INDIA(508505)
14 KHANDWA MP-25-005-024-001/304
(JAWAR) 		1725005024NRG24051220230390065 07/12/2023 Jamna 1725005024WL029376 Jamna 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 Jamna BANK OF INDIA(508505)
15 KHANDWA MP-25-005-024-001/339-A
(JAWAR) 		1725005024NRG24051220230390066 07/12/2023 ANIL KUMAR NANSIRAM 1725005024WL029376 ANIL KUMAR NANSIRAM 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 ANILKUMARNANSIRAM CANARA BANK(508532)
16 KHANDWA MP-25-005-024-001/36
(JAWAR) 		1725005024NRG24051220230390068 07/12/2023 kasturi bai 1725005024WL029376 kasturi bai 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 kasturibai BANK OF INDIA(508505)
17 KHANDWA MP-25-005-024-001/42-A
(JAWAR) 		1725005024NRG24051220230390070 07/12/2023 AARIF 1725005024WL029376 AARIF 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 AARIF BANK OF INDIA(508505)
18 KHANDWA MP-25-005-024-001/42-A
(JAWAR) 		1725005024NRG24051220230390069 07/12/2023 AARIF 1725005024WL029376 AARIF 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261420 AARIF BANK OF INDIA(508505)
SubTotal 21216 21216
19 KHANDWA MP-25-005-036-001/105-A
(NAGCHOON) 		1725005036NRG24061220230391180 07/12/2023 Deepak 1725005036WL029481 Deepak 00048 BKID0009519 1326 1326 Processed 01/03/2024 478261420 Deepak BANK OF INDIA(508505)
20 KHANDWA MP-25-005-036-001/58
(NAGCHOON) 		1725005036NRG24061220230391191 07/12/2023 SURAJ 1725005036WL029481 SURAJ 00048 BKID0009519 1326 1326 Processed 01/03/2024 478261420 SURAJ BANK OF INDIA(508505)
SubTotal 2652 2652
21 KHANDWA MP-25-005-036-001/297
(NAGCHOON) 		1725005036NRG24061220230391188 07/12/2023 Rahul 1725005036WL029481 Rahul 00048 BKID0009535 1326 1326 Processed 01/03/2024 478261420 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHANDWA MP-25-005-036-002/147
(NAGCHOON) 		1725005036NRG24061220230391200 07/12/2023 Sandip 1725005036WL029481 Sandip 00048 BKID0009535 1326 1326 Processed 01/03/2024 478261420 Sandip BANK OF INDIA(508505)
SubTotal 2652 2652
23 KHANDWA MP-25-005-036-002/220
(NAGCHOON) 		1725005036NRG24061220230391202 07/12/2023 RAMCHARAN SRAVAN 1725005036WL029481 RAMCHARAN SRAVAN 00152 HDFC0000912 1326 1326 Processed 01/03/2024 478261420 RAMCHARANSRAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24061220230391185 07/12/2023 Bharti 1725005036WL029481 Bharti 00176 IDIB000K193 1326 1326 Processed 01/03/2024 478261420 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 KHANDWA MP-25-005-018-002/117
(DONGARGAON) 		1725005018NRG24061220230391212 07/12/2023 Rakhi 1725005018WL029483 Rakhi 00462 UCBA0001345 1105 1105 Processed 01/03/2024 478261420 Rakhi STATE BANK OF INDIA(508548)
26 KHANDWA MP-25-005-018-002/160-A
(DONGARGAON) 		1725005018NRG24061220230391213 07/12/2023 ramlal 1725005018WL029483 ramlal 00462 UCBA0001345 1105 1105 Processed 01/03/2024 478261420 ramlal UCO BANK(607066)
SubTotal 2210 2210
27 KHANDWA MP-25-005-036-002/133-B
(NAGCHOON) 		1725005036NRG24061220230391197 07/12/2023 Priyanka 1725005036WL029481 Priyanka 00666 IDFB0041302 1326 1326 Processed 01/03/2024 478261420 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KHANDWA MP-25-005-001-001/156
(AMALPURA) 		1725005001NRG24061220230392110 07/12/2023 ANJUM BEE RAFIK 1725005001WL029536 ANJUM BEE RAFIK 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 ANJUMBEERAFIK NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-001-001/301-A
(AMALPURA) 		1725005001NRG24061220230392111 07/12/2023 RAJENDRA 1725005001WL029536 RAJENDRA 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-001-001/301-B
(AMALPURA) 		1725005001NRG24061220230392112 07/12/2023 JITENDRA 1725005001WL029536 JITENDRA 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANDWA MP-25-005-001-001/301-C
(AMALPURA) 		1725005001NRG24061220230392113 07/12/2023 RAKESH 1725005001WL029536 RAKESH 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-001-001/313-A
(AMALPURA) 		1725005001NRG24061220230392114 07/12/2023 MUKESH 1725005001WL029536 MUKESH 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-001-001/313-A
(AMALPURA) 		1725005001NRG24061220230392115 07/12/2023 RADHA 1725005001WL029536 RADHA 00697 BKID0MG0262 884 884 Processed 01/03/2024 478261420 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 KHANDWA MP-25-005-006-001/825
(BAIDIYAW) 		1725005006NRG24071220230392344 07/12/2023 Akhatari bi salim 1725005006WL029554 Akhatari bi salim 00697 BKID0MG0272 1105 1105 Processed 01/03/2024 478261420 Akhataribisalim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 KHANDWA MP-25-005-006-001/10
(BAIDIYAW) 		1725005006NRG24061220230391300 07/12/2023 ajay 1725005006WL029491 ajay 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 ajay NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-006-001/10
(BAIDIYAW) 		1725005006NRG24061220230391299 07/12/2023 bhuribai manohar 1725005006WL029491 bhuribai manohar 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 bhuribaimanohar NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-006-001/200
(BAIDIYAW) 		1725005006NRG24061220230391304 07/12/2023 HOVASILAL NATTHU 1725005006WL029491 HOVASILAL NATTHU 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 HOVASILALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-006-001/200
(BAIDIYAW) 		1725005006NRG24061220230391305 07/12/2023 Krashnabai houshilal 1725005006WL029491 Krashnabai houshilal 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 Krashnabaihoushilal NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-006-001/413-A
(BAIDIYAW) 		1725005006NRG24061220230391309 07/12/2023 pinkibai tilak 1725005006WL029491 pinkibai tilak 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 pinkibaitilak NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-006-001/430
(BAIDIYAW) 		1725005006NRG24061220230391310 07/12/2023 Durgesh 1725005006WL029491 Durgesh 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-006-001/48
(BAIDIYAW) 		1725005006NRG24061220230391311 07/12/2023 kailash shivlal 1725005006WL029491 kailash shivlal 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 kailashshivlal NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-006-001/48
(BAIDIYAW) 		1725005006NRG24061220230391312 07/12/2023 rajubai kailash 1725005006WL029491 rajubai kailash 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 rajubaikailash NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-006-001/567
(BAIDIYAW) 		1725005006NRG24061220230391313 07/12/2023 prakash ramchand 1725005006WL029491 prakash ramchand 00697 BKID0MG0277 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHANDWA MP-25-005-006-001/658
(BAIDIYAW) 		1725005006NRG24061220230391314 07/12/2023 jankibai lakhan 1725005006WL029491 jankibai lakhan 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 jankibailakhan NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-006-001/7
(BAIDIYAW) 		1725005006NRG24071220230392336 07/12/2023 najukbai mehtab 1725005006WL029554 najukbai mehtab 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 najukbaimehtab NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-006-001/703
(BAIDIYAW) 		1725005006NRG24071220230392338 07/12/2023 amba bai shivprasad 1725005006WL029554 amba bai shivprasad 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 ambabaishivprasad NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-006-001/719
(BAIDIYAW) 		1725005006NRG24071220230392339 07/12/2023 narayan ramshing 1725005006WL029554 narayan ramshing 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 narayanramshing NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-006-001/719
(BAIDIYAW) 		1725005006NRG24071220230392340 07/12/2023 santoshbai narayan 1725005006WL029554 santoshbai narayan 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 santoshbainarayan NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-006-001/76-A
(BAIDIYAW) 		1725005006NRG24071220230392341 07/12/2023 MUKESH DEVRAM 1725005006WL029554 MUKESH DEVRAM 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 MUKESHDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-006-001/76-A
(BAIDIYAW) 		1725005006NRG24071220230392342 07/12/2023 umabai mukesh 1725005006WL029554 umabai mukesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 umabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-006-001/790
(BAIDIYAW) 		1725005006NRG24071220230392343 07/12/2023 PRAKASH JASWAN 1725005006WL029554 PRAKASH JASWAN 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 PRAKASHJASWAN IDFC BANK LIMITED(608117)
52 KHANDWA MP-25-005-006-001/829
(BAIDIYAW) 		1725005006NRG24071220230392346 07/12/2023 pinkibai ramesh 1725005006WL029554 pinkibai ramesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 pinkibairamesh NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-006-001/829
(BAIDIYAW) 		1725005006NRG24071220230392345 07/12/2023 ramesh kallu 1725005006WL029554 ramesh kallu 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 rameshkallu NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-006-001/840
(BAIDIYAW) 		1725005006NRG24071220230392347 07/12/2023 sandhya prabhu 1725005006WL029554 sandhya prabhu 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 sandhyaprabhu NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-006-001/896-A
(BAIDIYAW) 		1725005006NRG24071220230392348 07/12/2023 umesh gendalal 1725005006WL029554 umesh gendalal 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 umeshgendalal BANK OF INDIA(508505)
56 KHANDWA MP-25-005-006-001/920
(BAIDIYAW) 		1725005006NRG24071220230392349 07/12/2023 saralabai mukesh 1725005006WL029554 saralabai mukesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 saralabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-006-001/943
(BAIDIYAW) 		1725005006NRG24071220230392351 07/12/2023 ankitabai manoj 1725005006WL029554 ankitabai manoj 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 ankitabaimanoj NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-006-001/943
(BAIDIYAW) 		1725005006NRG24071220230392350 07/12/2023 manij gadbad 1725005006WL029554 manij gadbad 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 manijgadbad NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-006-001/945
(BAIDIYAW) 		1725005006NRG24071220230392352 07/12/2023 bhuribai Mukesh 1725005006WL029554 bhuribai Mukesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 bhuribaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-006-001/947
(BAIDIYAW) 		1725005006NRG24061220230391321 07/12/2023 lakhan punashankar 1725005006WL029491 lakhan punashankar 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 lakhanpunashankar NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-006-001/947
(BAIDIYAW) 		1725005006NRG24061220230391322 07/12/2023 mayabai lakhan 1725005006WL029491 mayabai lakhan 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 478261420 mayabailakhan NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-006-001/948
(BAIDIYAW) 		1725005006NRG24071220230392354 07/12/2023 bhingabai shivshing 1725005006WL029554 bhingabai shivshing 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 bhingabaishivshing NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-006-001/948
(BAIDIYAW) 		1725005006NRG24071220230392353 07/12/2023 madan shivshing 1725005006WL029554 madan shivshing 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 madanshivshing NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-006-001/949
(BAIDIYAW) 		1725005006NRG24071220230392355 07/12/2023 bebibai dinesh 1725005006WL029554 bebibai dinesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 bebibaidinesh NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-006-001/95
(BAIDIYAW) 		1725005006NRG24071220230392356 07/12/2023 ANOKHI girdhari 1725005006WL029554 ANOKHI girdhari 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 ANOKHIgirdhari NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-006-001/95
(BAIDIYAW) 		1725005006NRG24071220230392357 07/12/2023 Basubai anokhi 1725005006WL029554 Basubai anokhi 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 Basubaianokhi NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-006-001/955
(BAIDIYAW) 		1725005006NRG24071220230392358 07/12/2023 dramendra radhesyam 1725005006WL029554 dramendra radhesyam 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 dramendraradhesyam NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-006-001/955
(BAIDIYAW) 		1725005006NRG24071220230392359 07/12/2023 nishabai dramendra 1725005006WL029554 nishabai dramendra 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 nishabaidramendra NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-006-001/962
(BAIDIYAW) 		1725005006NRG24071220230392360 07/12/2023 kiranbai lakshminarayan 1725005006WL029554 kiranbai lakshminarayan 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 kiranbailakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-006-001/966
(BAIDIYAW) 		1725005006NRG24071220230392362 07/12/2023 arunabai dinesh 1725005006WL029554 arunabai dinesh 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 arunabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-006-001/967
(BAIDIYAW) 		1725005006NRG24071220230392364 07/12/2023 kiranbai suresh 1725005006WL029554 kiranbai suresh 00697 BKID0MG0277 442 442 Processed 01/03/2024 478261420 kiranbaisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANDWA MP-25-005-006-001/967
(BAIDIYAW) 		1725005006NRG24071220230392363 07/12/2023 suresh natthu 1725005006WL029554 suresh natthu 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 sureshnatthu NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-006-001/979
(BAIDIYAW) 		1725005006NRG24071220230392365 07/12/2023 anuradhabai sunil 1725005006WL029554 anuradhabai sunil 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 anuradhabaisunil NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-006-001/980
(BAIDIYAW) 		1725005006NRG24071220230392366 07/12/2023 narayan mangilal 1725005006WL029554 narayan mangilal 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 narayanmangilal NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-006-001/980
(BAIDIYAW) 		1725005006NRG24071220230392367 07/12/2023 puspabai narayan 1725005006WL029554 puspabai narayan 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 puspabainarayan NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-006-001/99
(BAIDIYAW) 		1725005006NRG24071220230392369 07/12/2023 ravindra khyalilal 1725005006WL029554 ravindra khyalilal 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 ravindrakhyalilal NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-006-001/99
(BAIDIYAW) 		1725005006NRG24071220230392368 07/12/2023 umabai khyalilal 1725005006WL029554 umabai khyalilal 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 umabaikhyalilal NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-006-001/990
(BAIDIYAW) 		1725005006NRG24071220230392370 07/12/2023 jarinabi vakil 1725005006WL029554 jarinabi vakil 00697 BKID0MG0277 1105 1105 Processed 01/03/2024 478261420 jarinabivakil INDUSIND BANK(607189)
79 KHANDWA MP-25-005-045-001/387
(RAMPURA) 		1725005045NRG24061220230390914 07/12/2023 Ashok 1725005045WL029440 Ashok 00697 BKID0MG0277 1547 1547 Processed 01/03/2024 478261420 Ashok NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-045-001/387
(RAMPURA) 		1725005045NRG24061220230390915 07/12/2023 Bharti bai 1725005045WL029440 Bharti bai 00697 BKID0MG0277 1547 1547 Processed 01/03/2024 478261420 Bhartibai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-045-001/391
(RAMPURA) 		1725005045NRG24061220230390916 07/12/2023 RAMLAL 1725005045WL029440 RAMLAL 00697 BKID0MG0277 1547 1547 Processed 01/03/2024 478261420 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56355 56355
82 KHANDWA MP-25-005-036-001/143-B
(NAGCHOON) 		1725005036NRG24061220230391181 07/12/2023 deepak 1725005036WL029481 deepak 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 deepak NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24061220230391183 07/12/2023 sajan 1725005036WL029481 sajan 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 sajan NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24061220230391182 07/12/2023 SAJANSINGH 1725005036WL029481 SAJANSINGH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-036-001/29-A
(NAGCHOON) 		1725005036NRG24061220230391187 07/12/2023 Krishna bai 1725005036WL029481 Krishna bai 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-036-001/29-A
(NAGCHOON) 		1725005036NRG24061220230391186 07/12/2023 sarswati 1725005036WL029481 sarswati 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 sarswati BANK OF INDIA(508505)
87 KHANDWA MP-25-005-036-001/36-A
(NAGCHOON) 		1725005036NRG24061220230391189 07/12/2023 Amit 1725005036WL029481 Amit 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 Amit NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-036-001/36-A
(NAGCHOON) 		1725005036NRG24061220230391190 07/12/2023 Bharti 1725005036WL029481 Bharti 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 Bharti NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24061220230391192 07/12/2023 RAKESH 1725005036WL029481 RAKESH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24061220230391193 07/12/2023 vimlabai 1725005036WL029481 vimlabai 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24061220230391195 07/12/2023 Shyam 1725005036WL029481 Shyam 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 Shyam NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24061220230391194 07/12/2023 SHYAM RUPSINGH 1725005036WL029481 SHYAM RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 SHYAMRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-036-002/14
(NAGCHOON) 		1725005036NRG24061220230391199 07/12/2023 SUSHILA BAI 1725005036WL029481 SUSHILA BAI 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 SUSHILABAI BANK OF INDIA(508505)
94 KHANDWA MP-25-005-036-002/187-A
(NAGCHOON) 		1725005036NRG24061220230391201 07/12/2023 RUPESH BALIRAM 1725005036WL029481 RUPESH BALIRAM 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 RUPESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-036-002/239
(NAGCHOON) 		1725005036NRG24061220230391172 07/12/2023 JAGDISH 1725005036WL029479 JAGDISH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-036-002/240
(NAGCHOON) 		1725005036NRG24061220230391173 07/12/2023 RAGHUNATH 1725005036WL029479 RAGHUNATH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 RAGHUNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHANDWA MP-25-005-036-002/29
(NAGCHOON) 		1725005036NRG24061220230391203 07/12/2023 nana 1725005036WL029481 nana 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 nana NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-036-002/67
(NAGCHOON) 		1725005036NRG24061220230391204 07/12/2023 RAJESH 1725005036WL029481 RAJESH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261420 RAJESH BANK OF INDIA(508505)
SubTotal 22542 22542
99 KHANDWA MP-25-005-006-001/962
(BAIDIYAW) 		1725005006NRG24071220230392361 07/12/2023 sunita 1725005006WL029554 sunita 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478261420 sunita NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24061220230391184 07/12/2023 KALU 1725005036WL029481 KALU 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261420 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
101 KHANDWA MP-25-005-001-001/13
(AMALPURA) 		1725005001NRG24061220230392109 07/12/2023 LALU RAWAT 1725005001WL029536 LALU RAWAT 00703 AIRP0000001 884 884 Processed 01/03/2024 478261420 LALURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_071223APB_FTO_378459 Bank of Baroda BARB0BARWAN BARWANI 1326
2 KHANDWA MP1725005_071223APB_FTO_378459 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_071223APB_FTO_378459 Bank of India BKID0009512 JAWAR 21216
4 KHANDWA MP1725005_071223APB_FTO_378459 Bank of India BKID0009519 ANAND NAGAR 2652
5 KHANDWA MP1725005_071223APB_FTO_378459 Bank of India BKID0009535 LAL CHOWKI 2652
6 KHANDWA MP1725005_071223APB_FTO_378459 HDFC bank HDFC0000912 KHANDWA 1326
7 KHANDWA MP1725005_071223APB_FTO_378459 Indian Bank IDIB000K193 KHANDWA 1326
8 KHANDWA MP1725005_071223APB_FTO_378459 UCO Bank UCBA0001345 KALMUKHI 2210
9 KHANDWA MP1725005_071223APB_FTO_378459 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304
11 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1105
12 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 56355
13 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 22542
14 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105
15 KHANDWA MP1725005_071223APB_FTO_378459 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
16 KHANDWA MP1725005_071223APB_FTO_378459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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