Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_271023APB_FTO_335034
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-25-005-016-001/359
(DHONDWADA) 		1725005016NRG24251020230347456 27/10/2023 MANOJ 1725005016WL026360 MANOJ 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 304975757 MANOJ BANK OF BARODA(606985)
2 KHANDWA MP-25-005-027-001/289
(KEHLARI) 		1725005027NRG24271020230351381 27/10/2023 Ajay 1725005027WL026700 Ajay 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 304975757 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 KHANDWA MP-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24271020230351073 27/10/2023 Gulab bai 1725005008WL026677 Gulab bai 00048 BKID0008831 1326 1326 Processed 09/11/2023 304975757 Gulabbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-027-001/46
(KEHLARI) 		1725005027NRG24271020230351527 27/10/2023 Pappu 1725005027WL026712 Pappu 00048 BKID0009503 1105 1105 Processed 09/11/2023 304975757 Pappu BANK OF INDIA(508505)
5 KHANDWA MP-25-005-027-001/54
(KEHLARI) 		1725005027NRG24271020230351529 27/10/2023 mangla bai 1725005027WL026712 mangla bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 304975757 manglabai BANK OF INDIA(508505)
SubTotal 2210 2210
6 KHANDWA MP-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24271020230351072 27/10/2023 RADHESYAM 1725005008WL026677 RADHESYAM 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 RADHESYAM BANK OF INDIA(508505)
7 KHANDWA MP-25-005-016-001/359
(DHONDWADA) 		1725005016NRG24251020230347455 27/10/2023 BHURI 1725005016WL026360 BHURI 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 BHURI BANK OF INDIA(508505)
8 KHANDWA MP-25-005-026-002/106-B
(KAWESHWAR) 		1725005026NRG24271020230350997 27/10/2023 nyalsingh 1725005026WL026671 nyalsingh 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 nyalsingh FINO PAYMENTS BANK LTD(608001)
9 KHANDWA MP-25-005-026-002/90-C
(KAWESHWAR) 		1725005026NRG24271020230351004 27/10/2023 genda bai 1725005026WL026671 genda bai 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-026-002/90-C
(KAWESHWAR) 		1725005026NRG24271020230351003 27/10/2023 sukhram 1725005026WL026671 sukhram 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 sukhram NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-026-003/151
(KAWESHWAR) 		1725005026NRG24271020230351008 27/10/2023 NITESH 1725005026WL026671 NITESH 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 NITESH BANK OF INDIA(508505)
12 KHANDWA MP-25-005-026-003/6-A
(KAWESHWAR) 		1725005026NRG24271020230350751 27/10/2023 shivram 1725005026WL026657 shivram 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 shivram NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-026-003/6-A
(KAWESHWAR) 		1725005026NRG24271020230350752 27/10/2023 suman 1725005026WL026657 suman 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 suman BANK OF INDIA(508505)
14 KHANDWA MP-25-005-026-003/6-B
(KAWESHWAR) 		1725005026NRG24271020230350753 27/10/2023 rina 1725005026WL026657 rina 00048 BKID0009512 1547 1547 Processed 10/11/2023 304975757 rina STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-026-003/92
(KAWESHWAR) 		1725005026NRG24271020230350754 27/10/2023 sunil 1725005026WL026657 sunil 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-026-004/75
(KAWESHWAR) 		1725005026NRG24271020230350768 27/10/2023 SUKRAM 1725005026WL026657 SUKRAM 00048 BKID0009512 1547 1547 Processed 09/11/2023 304975757 SUKRAM FINO PAYMENTS BANK LTD(608001)
17 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24271020230351515 27/10/2023 meera bai 1725005027WL026712 meera bai 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24271020230351514 27/10/2023 meera bai 1725005027WL026712 meera bai 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 meerabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHANDWA MP-25-005-027-001/191
(KEHLARI) 		1725005027NRG24271020230351513 27/10/2023 SHANKAR SINGH PREM SINGH 1725005027WL026712 SHANKAR SINGH PREM SINGH 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 SHANKARSINGHPREMSINGH BANK OF INDIA(508505)
20 KHANDWA MP-25-005-027-001/200
(KEHLARI) 		1725005027NRG24271020230351516 27/10/2023 LAKHMESINGH BHAGWAN 1725005027WL026712 LAKHMESINGH BHAGWAN 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 LAKHMESINGHBHAGWAN BANK OF INDIA(508505)
21 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24271020230351520 27/10/2023 JAIPAL SINGH 1725005027WL026712 JAIPAL SINGH 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 JAIPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHANDWA MP-25-005-027-001/391
(KEHLARI) 		1725005027NRG24271020230351525 27/10/2023 Mushkan 1725005027WL026712 Mushkan 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 Mushkan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-027-001/391
(KEHLARI) 		1725005027NRG24271020230351524 27/10/2023 Mushkan 1725005027WL026712 Mushkan 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 Mushkan NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-027-001/46
(KEHLARI) 		1725005027NRG24271020230351526 27/10/2023 marwari bai 1725005027WL026712 marwari bai 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 marwaribai BANK OF INDIA(508505)
25 KHANDWA MP-25-005-027-001/54
(KEHLARI) 		1725005027NRG24271020230351528 27/10/2023 HARIRAM BHAGWAN 1725005027WL026712 HARIRAM BHAGWAN 00048 BKID0009512 1105 1105 Processed 09/11/2023 304975757 HARIRAMBHAGWAN BANK OF INDIA(508505)
26 KHANDWA MP-25-005-046-002/25-A
(RANGAON) 		1725005046NRG24271020230350939 27/10/2023 gajraj singh 1725005046WL026670 gajraj singh 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-046-002/324-C
(RANGAON) 		1725005046NRG24271020230350940 27/10/2023 Bhagvati 1725005046WL026670 Bhagvati 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-046-002/419
(RANGAON) 		1725005046NRG24271020230350945 27/10/2023 vijaypal sumersingh 1725005046WL026670 vijaypal sumersingh 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 vijaypalsumersingh BANK OF INDIA(508505)
29 KHANDWA MP-25-005-046-002/622
(RANGAON) 		1725005046NRG24271020230350967 27/10/2023 pavan 1725005046WL026670 pavan 00048 BKID0009512 1326 1326 Processed 09/11/2023 304975757 pavan NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-050-001/122
(SAHEJALA) 		1725005050NRG24271020230350770 27/10/2023 anita bai kishor 1725005050WL026658 anita bai kishor 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 anitabaikishor BANK OF INDIA(508505)
31 KHANDWA MP-25-005-050-001/122
(SAHEJALA) 		1725005050NRG24271020230350769 27/10/2023 kishor 1725005050WL026658 kishor 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 kishor BANK OF INDIA(508505)
32 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005050NRG24271020230350772 27/10/2023 ABHILASHA BAI 1725005050WL026658 ABHILASHA BAI 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 ABHILASHABAI BANK OF INDIA(508505)
33 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005050NRG24271020230350771 27/10/2023 laxmi bai kamal 1725005050WL026658 laxmi bai kamal 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 laxmibaikamal BANK OF INDIA(508505)
34 KHANDWA MP-25-005-050-001/200-A
(SAHEJALA) 		1725005050NRG24271020230350773 27/10/2023 Anita 1725005050WL026658 Anita 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 Anita BANK OF INDIA(508505)
35 KHANDWA MP-25-005-050-001/254
(SAHEJALA) 		1725005050NRG24271020230350774 27/10/2023 parvati 1725005050WL026658 parvati 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 parvati BANK OF INDIA(508505)
36 KHANDWA MP-25-005-050-001/270
(SAHEJALA) 		1725005050NRG24271020230350776 27/10/2023 laxmee bai 1725005050WL026658 laxmee bai 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 laxmeebai BANK OF INDIA(508505)
37 KHANDWA MP-25-005-050-001/270
(SAHEJALA) 		1725005050NRG24271020230350775 27/10/2023 tulsigir 1725005050WL026658 tulsigir 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 tulsigir INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-050-001/273-B
(SAHEJALA) 		1725005050NRG24271020230350777 27/10/2023 BHYALAL 1725005050WL026658 BHYALAL 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 BHYALAL BANK OF INDIA(508505)
39 KHANDWA MP-25-005-050-001/273-B
(SAHEJALA) 		1725005050NRG24271020230350778 27/10/2023 MAMTA BAI 1725005050WL026658 MAMTA BAI 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 MAMTABAI BANK OF INDIA(508505)
40 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005050NRG24271020230350779 27/10/2023 RAKESH 1725005050WL026658 RAKESH 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 RAKESH BANK OF INDIA(508505)
41 KHANDWA MP-25-005-050-001/348
(SAHEJALA) 		1725005050NRG24271020230350780 27/10/2023 jagdish 1725005050WL026658 jagdish 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 jagdish NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-050-001/426
(SAHEJALA) 		1725005050NRG24271020230350781 27/10/2023 bansilal 1725005050WL026658 bansilal 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 bansilal BANK OF INDIA(508505)
43 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24271020230350782 27/10/2023 JAYPAL 1725005050WL026658 JAYPAL 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 JAYPAL BANK OF INDIA(508505)
44 KHANDWA MP-25-005-050-001/434
(SAHEJALA) 		1725005050NRG24271020230350783 27/10/2023 BURABAI 1725005050WL026658 BURABAI 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 BURABAI BANK OF INDIA(508505)
45 KHANDWA MP-25-005-050-001/437
(SAHEJALA) 		1725005050NRG24271020230350785 27/10/2023 Arbaj Khan 1725005050WL026658 Arbaj Khan 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 ArbajKhan FINO PAYMENTS BANK LTD(608001)
46 KHANDWA MP-25-005-050-001/447
(SAHEJALA) 		1725005050NRG24271020230350786 27/10/2023 osram punaji 1725005050WL026658 osram punaji 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 osrampunaji BANK OF INDIA(508505)
47 KHANDWA MP-25-005-050-001/447
(SAHEJALA) 		1725005050NRG24271020230350787 27/10/2023 rekha bai osram 1725005050WL026658 rekha bai osram 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 rekhabaiosram BANK OF INDIA(508505)
48 KHANDWA MP-25-005-050-001/544
(SAHEJALA) 		1725005050NRG24271020230350789 27/10/2023 shriram 1725005050WL026658 shriram 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 shriram BANK OF INDIA(508505)
49 KHANDWA MP-25-005-050-001/544
(SAHEJALA) 		1725005050NRG24271020230350790 27/10/2023 shriram 1725005050WL026658 shriram 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 shriram BANK OF INDIA(508505)
50 KHANDWA MP-25-005-050-001/73
(SAHEJALA) 		1725005050NRG24271020230350793 27/10/2023 RAHUL 1725005050WL026658 RAHUL 00048 BKID0009512 884 884 Processed 09/11/2023 304975757 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
51 KHANDWA MP-25-005-031-001/87
(LOHARI) 		1725005031NRG24271020230351404 27/10/2023 parvatibai premlal 1725005031WL026701 parvatibai premlal 00048 BKID0009529 442 442 Processed 09/11/2023 304975757 parvatibaipremlal NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-049-001/116
(RUDHI) 		1725005049NRG24271020230351085 27/10/2023 Dilip 1725005049WL026684 Dilip 00048 BKID0009529 1105 1105 Processed 09/11/2023 304975757 Dilip BANK OF INDIA(508505)
SubTotal 1547 1547
53 KHANDWA MP-25-005-031-001/170
(LOHARI) 		1725005031NRG24271020230351392 27/10/2023 dilip thakur 1725005031WL026701 dilip thakur 00048 BKID0009533 442 442 Processed 09/11/2023 304975757 dilipthakur BANK OF INDIA(508505)
54 KHANDWA MP-25-005-031-001/325
(LOHARI) 		1725005031NRG24271020230351399 27/10/2023 arun ramesh 1725005031WL026701 arun ramesh 00048 BKID0009533 221 221 Processed 09/11/2023 304975757 arunramesh BANK OF INDIA(508505)
SubTotal 663 663
55 KHANDWA MP-25-005-031-001/126
(LOHARI) 		1725005031NRG24271020230351386 27/10/2023 shriram dashrath 1725005031WL026701 shriram dashrath 00048 BKID0009548 442 442 Processed 09/11/2023 304975757 shriramdashrath BANK OF INDIA(508505)
56 KHANDWA MP-25-005-031-001/325
(LOHARI) 		1725005031NRG24271020230351400 27/10/2023 durga patel 1725005031WL026701 durga patel 00048 BKID0009548 442 442 Processed 09/11/2023 304975757 durgapatel IDFC BANK LIMITED(608117)
SubTotal 884 884
57 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24271020230350766 27/10/2023 Netesh 1725005026WL026657 Netesh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304975757 Netesh FINO PAYMENTS BANK LTD(608001)
58 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24271020230350767 27/10/2023 Shivram 1725005026WL026657 Shivram 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304975757 Shivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
59 KHANDWA MP-25-005-031-001/199-A
(LOHARI) 		1725005031NRG24271020230351397 27/10/2023 saurabh dinesh 1725005031WL026701 saurabh dinesh 00354 PUNB0131900 442 442 Processed 09/11/2023 304975757 saurabhdinesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
60 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005038NRG24271020230351330 27/10/2023 kanchan 1725005038WL026695 kanchan 00415 SBIN0006271 1326 1326 Processed 09/11/2023 304975757 kanchan BANK OF INDIA(508505)
61 KHANDWA MP-25-005-038-001/41
(PALKANA) 		1725005038NRG24271020230351329 27/10/2023 KISHOR DHYANA 1725005038WL026695 KISHOR DHYANA 00415 SBIN0006271 1326 1326 Processed 10/11/2023 304975757 KISHORDHYANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 KHANDWA MP-25-005-026-003/222
(KAWESHWAR) 		1725005026NRG24271020230351011 27/10/2023 suresh 1725005026WL026671 suresh 00415 SBIN0030298 1547 1547 Processed 10/11/2023 304975757 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24271020230351377 27/10/2023 Digpal singh rathod 1725005027WL026700 Digpal singh rathod 00666 IDFB0041302 1105 1105 Processed 09/11/2023 304975757 Digpalsinghrathod IDBI BANK(607095)
SubTotal 1105 1105
64 KHANDWA MP-25-005-026-002/106
(KAWESHWAR) 		1725005026NRG24271020230350996 27/10/2023 ARUNA BAI 1725005026WL026671 ARUNA BAI 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 ARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-026-002/106
(KAWESHWAR) 		1725005026NRG24271020230350995 27/10/2023 NARENDRA 1725005026WL026671 NARENDRA 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-026-002/63
(KAWESHWAR) 		1725005026NRG24271020230351000 27/10/2023 shaidi Bai 1725005026WL026671 shaidi Bai 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 shaidiBai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-026-002/63
(KAWESHWAR) 		1725005026NRG24271020230350999 27/10/2023 SHANKAR CHANDAR 1725005026WL026671 SHANKAR CHANDAR 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 SHANKARCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-026-003/110-B
(KAWESHWAR) 		1725005026NRG24271020230351005 27/10/2023 ramesh 1725005026WL026671 ramesh 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 ramesh NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-026-003/21
(KAWESHWAR) 		1725005026NRG24271020230351009 27/10/2023 NAHARSINGH CHAPMALAL 1725005026WL026671 NAHARSINGH CHAPMALAL 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 NAHARSINGHCHAPMALAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-026-003/99-B
(KAWESHWAR) 		1725005026NRG24271020230350755 27/10/2023 Bhimabai 1725005026WL026657 Bhimabai 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 Bhimabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-026-004/19
(KAWESHWAR) 		1725005026NRG24271020230350756 27/10/2023 RADHESHYAM 1725005026WL026657 RADHESHYAM 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24271020230350759 27/10/2023 shantilal 1725005026WL026657 shantilal 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 shantilal NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24271020230350764 27/10/2023 manuu 1725005026WL026657 manuu 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 manuu NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24271020230350765 27/10/2023 SHYAM BAI 1725005026WL026657 SHYAM BAI 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304975757 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-027-001/332
(KEHLARI) 		1725005027NRG24271020230351521 27/10/2023 priyanka bai 1725005027WL026712 priyanka bai 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 304975757 priyankabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-046-002/119-A
(RANGAON) 		1725005046NRG24271020230350933 27/10/2023 rukshana bi 1725005046WL026670 rukshana bi 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 rukshanabi NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-046-002/119-C
(RANGAON) 		1725005046NRG24271020230350935 27/10/2023 sabnam bi 1725005046WL026670 sabnam bi 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 sabnambi NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24271020230350936 27/10/2023 mithun 1725005046WL026670 mithun 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 mithun NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24271020230350937 27/10/2023 papita bai 1725005046WL026670 papita bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 papitabai NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-046-002/249
(RANGAON) 		1725005046NRG24271020230350938 27/10/2023 Mamta bai devidash 1725005046WL026670 Mamta bai devidash 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 Mamtabaidevidash NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-046-002/329-A
(RANGAON) 		1725005046NRG24271020230350942 27/10/2023 Gaytri Bai 1725005046WL026670 Gaytri Bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-046-002/444
(RANGAON) 		1725005046NRG24271020230350947 27/10/2023 santosh bai 1725005046WL026670 santosh bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-046-002/454
(RANGAON) 		1725005046NRG24271020230350948 27/10/2023 Yuvraj 1725005046WL026670 Yuvraj 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-046-002/457
(RANGAON) 		1725005046NRG24271020230350950 27/10/2023 santosh bai 1725005046WL026670 santosh bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-046-002/457
(RANGAON) 		1725005046NRG24271020230350949 27/10/2023 SHIVNARAYAN 1725005046WL026670 SHIVNARAYAN 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-046-002/48-A
(RANGAON) 		1725005046NRG24271020230350951 27/10/2023 paru bai 1725005046WL026670 paru bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 parubai NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-046-002/480-A
(RANGAON) 		1725005046NRG24271020230350952 27/10/2023 Dinesh laxman 1725005046WL026670 Dinesh laxman 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 Dineshlaxman NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-046-002/483-A
(RANGAON) 		1725005046NRG24271020230350953 27/10/2023 Endrajit 1725005046WL026670 Endrajit 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 Endrajit NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-046-002/483-A
(RANGAON) 		1725005046NRG24271020230350954 27/10/2023 Manju bai 1725005046WL026670 Manju bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24271020230350957 27/10/2023 puspa bai 1725005046WL026670 puspa bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 puspabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24271020230350956 27/10/2023 sunil singh 1725005046WL026670 sunil singh 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-046-002/589-A
(RANGAON) 		1725005046NRG24271020230350959 27/10/2023 bhagvan 1725005046WL026670 bhagvan 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-046-002/589-A
(RANGAON) 		1725005046NRG24271020230350960 27/10/2023 PUSPA BAI 1725005046WL026670 PUSPA BAI 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-046-002/59-A
(RANGAON) 		1725005046NRG24271020230350961 27/10/2023 rashid kha 1725005046WL026670 rashid kha 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 rashidkha NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-046-002/59-A
(RANGAON) 		1725005046NRG24271020230350962 27/10/2023 sayra bi 1725005046WL026670 sayra bi 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-046-002/591
(RANGAON) 		1725005046NRG24271020230350964 27/10/2023 sayra bi 1725005046WL026670 sayra bi 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-046-002/601
(RANGAON) 		1725005046NRG24271020230350966 27/10/2023 anita bai 1725005046WL026670 anita bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 anitabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-046-002/601
(RANGAON) 		1725005046NRG24271020230350965 27/10/2023 bhure singh 1725005046WL026670 bhure singh 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 304975757 bhuresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHANDWA MP-25-005-046-002/64
(RANGAON) 		1725005046NRG24271020230350968 27/10/2023 KEMTA NANSINGH 1725005046WL026670 KEMTA NANSINGH 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 KEMTANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-046-002/64-A
(RANGAON) 		1725005046NRG24271020230350970 27/10/2023 shila bai 1725005046WL026670 shila bai 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 shilabai NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-046-002/656
(RANGAON) 		1725005046NRG24271020230350971 27/10/2023 sarika 1725005046WL026670 sarika 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 sarika INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANDWA MP-25-005-046-002/676
(RANGAON) 		1725005046NRG24271020230350972 27/10/2023 kedar ramlal 1725005046WL026670 kedar ramlal 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304975757 kedarramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
103 KHANDWA MP-25-005-031-001/126
(LOHARI) 		1725005031NRG24271020230351384 27/10/2023 DASHARATH BALIRAM 1725005031WL026701 DASHARATH BALIRAM 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 DASHARATHBALIRAM CENTRAL BANK OF INDIA(607115)
104 KHANDWA MP-25-005-031-001/126
(LOHARI) 		1725005031NRG24271020230351385 27/10/2023 jivanbai 1725005031WL026701 jivanbai 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANDWA MP-25-005-031-001/159
(LOHARI) 		1725005031NRG24271020230351390 27/10/2023 kalu 1725005031WL026701 kalu 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 kalu NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-031-001/159
(LOHARI) 		1725005031NRG24271020230351389 27/10/2023 rekhabai kalu 1725005031WL026701 rekhabai kalu 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 rekhabaikalu NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-031-001/170
(LOHARI) 		1725005031NRG24271020230351393 27/10/2023 gayatri dilip 1725005031WL026701 gayatri dilip 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 gayatridilip NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24271020230351394 27/10/2023 NARAYAN SITARAM 1725005031WL026701 NARAYAN SITARAM 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 NARAYANSITARAM PUNJAB NATIONAL BANK(508568)
109 KHANDWA MP-25-005-031-001/199-A
(LOHARI) 		1725005031NRG24271020230351395 27/10/2023 dinesh tulsiram 1725005031WL026701 dinesh tulsiram 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 dineshtulsiram NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-031-001/199-A
(LOHARI) 		1725005031NRG24271020230351396 27/10/2023 kokilabai dinesh 1725005031WL026701 kokilabai dinesh 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 kokilabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANDWA MP-25-005-031-001/91
(LOHARI) 		1725005031NRG24271020230351406 27/10/2023 rajubai 1725005031WL026701 rajubai 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 rajubai NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-031-001/91
(LOHARI) 		1725005031NRG24271020230351405 27/10/2023 RAMJI FTTU 1725005031WL026701 RAMJI FTTU 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 RAMJIFTTU NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-031-001/92
(LOHARI) 		1725005031NRG24271020230351407 27/10/2023 radhesyam 1725005031WL026701 radhesyam 00697 BKID0MG0277 442 442 Processed 09/11/2023 304975757 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
114 KHANDWA MP-25-005-016-001/359
(DHONDWADA) 		1725005016NRG24251020230347454 27/10/2023 NITESH 1725005016WL026360 NITESH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 NITESH NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG24271020230350994 27/10/2023 LAXMI BAI 1725005026WL026671 LAXMI BAI 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG24271020230350993 27/10/2023 SITA RAM 1725005026WL026671 SITA RAM 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANDWA MP-25-005-026-003/151
(KAWESHWAR) 		1725005026NRG24271020230351007 27/10/2023 MEHTAB 1725005026WL026671 MEHTAB 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-026-003/59
(KAWESHWAR) 		1725005026NRG24271020230350750 27/10/2023 DINESH 1725005026WL026657 DINESH 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 DINESH NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-026-004/26-A
(KAWESHWAR) 		1725005026NRG24271020230350757 27/10/2023 GEETA BAI 1725005026WL026657 GEETA BAI 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-026-004/31
(KAWESHWAR) 		1725005026NRG24271020230350758 27/10/2023 BHURI BAI 1725005026WL026657 BHURI BAI 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-026-004/63
(KAWESHWAR) 		1725005026NRG24271020230350763 27/10/2023 KACHRU DAGDHU 1725005026WL026657 KACHRU DAGDHU 00697 BKID0MG0279 1547 1547 Processed 09/11/2023 304975757 KACHRUDAGDHU NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-046-002/325
(RANGAON) 		1725005046NRG24271020230350941 27/10/2023 bharat gendalal 1725005046WL026670 bharat gendalal 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 bharatgendalal NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24271020230350944 27/10/2023 SHIVNARAYAN 1725005046WL026670 SHIVNARAYAN 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24271020230350943 27/10/2023 SHIVNARAYAN 1725005046WL026670 SHIVNARAYAN 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-046-002/444
(RANGAON) 		1725005046NRG24271020230350946 27/10/2023 KOMALSINGH SIVENATHSINGH 1725005046WL026670 KOMALSINGH SIVENATHSINGH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 KOMALSINGHSIVENATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-046-002/536
(RANGAON) 		1725005046NRG24271020230350955 27/10/2023 tarachand 1725005046WL026670 tarachand 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 tarachand NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-046-002/591
(RANGAON) 		1725005046NRG24271020230350963 27/10/2023 munvar 1725005046WL026670 munvar 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 munvar NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-046-002/64
(RANGAON) 		1725005046NRG24271020230350969 27/10/2023 rukhamni bai 1725005046WL026670 rukhamni bai 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304975757 rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-049-001/116
(RUDHI) 		1725005049NRG24271020230351086 27/10/2023 santosh 1725005049WL026684 santosh 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 304975757 santosh NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-049-001/117
(RUDHI) 		1725005049NRG24271020230351088 27/10/2023 sundar 1725005049WL026684 sundar 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 304975757 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANDWA MP-25-005-049-001/118
(RUDHI) 		1725005049NRG24271020230351090 27/10/2023 lata 1725005049WL026684 lata 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 304975757 lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
132 KHANDWA MP-25-005-026-002/83-C
(KAWESHWAR) 		1725005026NRG24271020230351001 27/10/2023 sumer singh 1725005026WL026671 sumer singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975757 sumersingh FINO PAYMENTS BANK LTD(608001)
133 KHANDWA MP-25-005-026-003/30-A
(KAWESHWAR) 		1725005026NRG24271020230351012 27/10/2023 shila 1725005026WL026671 shila 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975757 shila INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24271020230350760 27/10/2023 seema bai 1725005026WL026657 seema bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304975757 seemabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-027-001/362
(KEHLARI) 		1725005027NRG24271020230351523 27/10/2023 Maya 1725005027WL026712 Maya 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304975757 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANDWA MP-25-005-031-001/140
(LOHARI) 		1725005031NRG24271020230351388 27/10/2023 pawan laxman 1725005031WL026701 pawan laxman 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304975757 pawanlaxman BANK OF BARODA(606985)
137 KHANDWA MP-25-005-031-001/140
(LOHARI) 		1725005031NRG24271020230351387 27/10/2023 sunita pavan 1725005031WL026701 sunita pavan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304975757 sunitapavan NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-031-001/169-B
(LOHARI) 		1725005031NRG24271020230351391 27/10/2023 shriram dayaram 1725005031WL026701 shriram dayaram 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304975757 shriramdayaram NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24271020230351401 27/10/2023 hansraj laxman 1725005031WL026701 hansraj laxman 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304975757 hansrajlaxman NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24271020230351402 27/10/2023 jyotibai hansraj 1725005031WL026701 jyotibai hansraj 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304975757 jyotibaihansraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_271023APB_FTO_335034 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0008831 DHARNAKA 1326
3 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0009503 MUNDI 2210
4 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0009512 JAWAR 50388
5 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
6 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0009533 PADAWA 663
7 KHANDWA MP1725005_271023APB_FTO_335034 Bank of India BKID0009548 MATA CHOWK 884
8 KHANDWA MP1725005_271023APB_FTO_335034 Punjab National Bank PUNB0049600 PUNASA 3094
9 KHANDWA MP1725005_271023APB_FTO_335034 Punjab National Bank PUNB0131900 BARGAON GUJAR 442
10 KHANDWA MP1725005_271023APB_FTO_335034 State Bank of India SBIN0006271 SIHADA 2652
11 KHANDWA MP1725005_271023APB_FTO_335034 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
12 KHANDWA MP1725005_271023APB_FTO_335034 IDFC Bank IDFB0041302 Khandwa Branch 1105
13 KHANDWA MP1725005_271023APB_FTO_335034 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 53703
14 KHANDWA MP1725005_271023APB_FTO_335034 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 4862
15 KHANDWA MP1725005_271023APB_FTO_335034 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 24752
16 KHANDWA MP1725005_271023APB_FTO_335034 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210
17 KHANDWA MP1725005_271023APB_FTO_335034 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 5746

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