Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_100923APB_FTO_258863
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-25-005-011-001/359-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299178 10/09/2023 ajay birane 1725005011WL022160 ajay birane 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178494288 ajaybirane BANK OF BARODA(606985)
2 KHANDWA MP-25-005-011-001/383
(BHAWSINGHPURA) 		1725005011NRG24090920230299179 10/09/2023 mahesh 1725005011WL022160 mahesh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178494288 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHANDWA MP-25-005-011-001/229
(BHAWSINGHPURA) 		1725005011NRG24090920230299118 10/09/2023 bhagwati bai 1725005011WL022158 bhagwati bai 00048 BKID0009529 221 221 Processed 13/09/2023 178494288 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
4 KHANDWA MP-25-005-011-001/56
(BHAWSINGHPURA) 		1725005011NRG24090920230299165 10/09/2023 pappu 1725005011WL022158 pappu 00078 CNRB0002546 1105 1105 Processed 13/09/2023 178494288 pappu BANK OF INDIA(508505)
SubTotal 1105 1105
5 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24100920230299448 10/09/2023 dharmendra 1725005039WL022173 dharmendra 00176 IDIB000K678 1105 1105 Processed 13/09/2023 178494288 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KHANDWA MP-25-005-039-002/165
(PANJRIYA) 		1725005039NRG24100920230299439 10/09/2023 GANI KHA GULAB KHA 1725005039WL022173 GANI KHA GULAB KHA 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 GANIKHAGULABKHA PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-039-002/165
(PANJRIYA) 		1725005039NRG24100920230299440 10/09/2023 rasida 1725005039WL022173 rasida 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 rasida PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-039-002/185-B
(PANJRIYA) 		1725005039NRG24100920230299446 10/09/2023 raisha 1725005039WL022173 raisha 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 raisha PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-039-002/185-B
(PANJRIYA) 		1725005039NRG24100920230299445 10/09/2023 RAMJAN 1725005039WL022173 RAMJAN 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 RAMJAN PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24100920230299447 10/09/2023 godavari bai 1725005039WL022173 godavari bai 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 godavaribai PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-039-002/219-A
(PANJRIYA) 		1725005039NRG24100920230299449 10/09/2023 manisha 1725005039WL022173 manisha 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 manisha PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-039-002/269
(PANJRIYA) 		1725005039NRG24100920230299450 10/09/2023 FIROJ 1725005039WL022173 FIROJ 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 FIROJ PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-039-002/269
(PANJRIYA) 		1725005039NRG24100920230299451 10/09/2023 RAJIYA 1725005039WL022173 RAJIYA 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 RAJIYA PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-039-002/315
(PANJRIYA) 		1725005039NRG24100920230299453 10/09/2023 Aayasha Khan 1725005039WL022173 Aayasha Khan 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 AayashaKhan PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-039-002/70-A
(PANJRIYA) 		1725005039NRG24100920230299455 10/09/2023 Shabnam Mubarik 1725005039WL022173 Shabnam Mubarik 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178494288 ShabnamMubarik PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
16 KHANDWA MP-25-005-039-002/172-A
(PANJRIYA) 		1725005039NRG24080920230297215 10/09/2023 kamlesh more 1725005039WL022009 kamlesh more 00415 SBIN0000408 221 221 Processed 13/09/2023 178494288 kamleshmore PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 KHANDWA MP-25-005-009-001/121
(BHAKRADA) 		1725005009NRG24100920230299209 10/09/2023 rajpal 1725005009WL022162 rajpal 00415 SBIN0006271 1326 1326 Processed 13/09/2023 178494288 rajpal STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24100920230299211 10/09/2023 kanchan bai 1725005009WL022162 kanchan bai 00415 SBIN0006271 1326 1326 Processed 13/09/2023 178494288 kanchanbai STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24100920230299210 10/09/2023 pannalal 1725005009WL022162 pannalal 00415 SBIN0006271 1326 1326 Processed 13/09/2023 178494288 pannalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KHANDWA MP-25-005-011-001/342
(BHAWSINGHPURA) 		1725005011NRG24090920230299175 10/09/2023 RAMESH 1725005011WL022160 RAMESH 00415 SBIN0012159 1326 1326 Processed 13/09/2023 178494288 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 KHANDWA MP-25-005-011-001/101
(BHAWSINGHPURA) 		1725005011NRG24090920230299093 10/09/2023 RADHESHYAM AMRIYA 1725005011WL022158 RADHESHYAM AMRIYA 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 RADHESHYAMAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24090920230299095 10/09/2023 GURUDAYAL SHIVPRASAAD 1725005011WL022158 GURUDAYAL SHIVPRASAAD 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 GURUDAYALSHIVPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24090920230299094 10/09/2023 SUSHILA BAI 1725005011WL022158 SUSHILA BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-011-001/13
(BHAWSINGHPURA) 		1725005011NRG24090920230299096 10/09/2023 BASU BAI LAXMAN 1725005011WL022158 BASU BAI LAXMAN 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 BASUBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-011-001/13-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299098 10/09/2023 JAGRATI 1725005011WL022158 JAGRATI 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 JAGRATI NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-011-001/13-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299097 10/09/2023 SHIV LAXMAN 1725005011WL022158 SHIV LAXMAN 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 SHIVLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-011-001/134
(BHAWSINGHPURA) 		1725005011NRG24090920230299099 10/09/2023 devki bai 1725005011WL022158 devki bai 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 devkibai NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-011-001/14
(BHAWSINGHPURA) 		1725005011NRG24090920230299100 10/09/2023 santosh bai AMARSINGH 1725005011WL022158 santosh bai AMARSINGH 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 santoshbaiAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-011-001/147
(BHAWSINGHPURA) 		1725005011NRG24090920230299101 10/09/2023 maru bai 1725005011WL022158 maru bai 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 marubai NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24090920230299104 10/09/2023 MALTI 1725005011WL022158 MALTI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MALTI NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24090920230299106 10/09/2023 shobharam 1725005011WL022158 shobharam 00697 BKID0MG0262 884 884 Processed 13/09/2023 178494288 shobharam NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-011-001/177
(BHAWSINGHPURA) 		1725005011NRG24090920230299107 10/09/2023 KAILASH SINGH 1725005011WL022158 KAILASH SINGH 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-011-001/180-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299108 10/09/2023 CHAYA BAI 1725005011WL022158 CHAYA BAI 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-011-001/193
(BHAWSINGHPURA) 		1725005011NRG24090920230299109 10/09/2023 RAMSHANKAR 1725005011WL022158 RAMSHANKAR 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-011-001/201
(BHAWSINGHPURA) 		1725005011NRG24090920230299110 10/09/2023 GODAWARI BAI 1725005011WL022158 GODAWARI BAI 00697 BKID0MG0262 884 884 Processed 13/09/2023 178494288 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24090920230299112 10/09/2023 GENDA BAI 1725005011WL022158 GENDA BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24090920230299111 10/09/2023 RAMKRISNA 1725005011WL022158 RAMKRISNA 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 RAMKRISNA NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24090920230299114 10/09/2023 sudama 1725005011WL022158 sudama 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 sudama NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-011-001/22
(BHAWSINGHPURA) 		1725005011NRG24090920230299116 10/09/2023 DINESH TOTARAM 1725005011WL022158 DINESH TOTARAM 00697 BKID0MG0262 884 884 Processed 13/09/2023 178494288 DINESHTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-011-001/230-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299119 10/09/2023 GUDDI BAI AMANSINGH 1725005011WL022158 GUDDI BAI AMANSINGH 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 GUDDIBAIAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299120 10/09/2023 KAILASH RUPSINGH 1725005011WL022158 KAILASH RUPSINGH 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 KAILASHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299121 10/09/2023 MAYA 1725005011WL022158 MAYA 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MAYA NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24090920230299124 10/09/2023 MANISH 1725005011WL022158 MANISH 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MANISH NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24090920230299122 10/09/2023 PRADIP 1725005011WL022158 PRADIP 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 PRADIP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24090920230299123 10/09/2023 SANTOSH BAI 1725005011WL022158 SANTOSH BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-011-001/249
(BHAWSINGHPURA) 		1725005011NRG24090920230299128 10/09/2023 MADAN 1725005011WL022158 MADAN 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 MADAN NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-011-001/249
(BHAWSINGHPURA) 		1725005011NRG24090920230299129 10/09/2023 sima 1725005011WL022158 sima 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 sima NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-011-001/257-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299131 10/09/2023 RAMSANKAR RAMCHANDRA 1725005011WL022158 RAMSANKAR RAMCHANDRA 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 RAMSANKARRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-011-001/257-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299132 10/09/2023 seema 1725005011WL022158 seema 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 seema NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-011-001/261
(BHAWSINGHPURA) 		1725005011NRG24090920230299134 10/09/2023 BASUBAI PAVAN 1725005011WL022158 BASUBAI PAVAN 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 BASUBAIPAVAN NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-011-001/261
(BHAWSINGHPURA) 		1725005011NRG24090920230299133 10/09/2023 PAVAN 1725005011WL022158 PAVAN 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-011-001/265
(BHAWSINGHPURA) 		1725005011NRG24090920230299135 10/09/2023 NILA AI 1725005011WL022158 NILA AI 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 NILAAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-011-001/27
(BHAWSINGHPURA) 		1725005011NRG24090920230299136 10/09/2023 MADHAV GOPAL 1725005011WL022158 MADHAV GOPAL 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MADHAVGOPAL NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-011-001/27
(BHAWSINGHPURA) 		1725005011NRG24090920230299137 10/09/2023 UMA BAI 1725005011WL022158 UMA BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-011-001/271
(BHAWSINGHPURA) 		1725005011NRG24090920230299139 10/09/2023 RAJENDRA 1725005011WL022158 RAJENDRA 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 RAJENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHANDWA MP-25-005-011-001/284
(BHAWSINGHPURA) 		1725005011NRG24090920230299141 10/09/2023 GHANSHYAM 1725005011WL022158 GHANSHYAM 00697 BKID0MG0262 663 663 Processed 13/09/2023 178494288 GHANSHYAM BANK OF INDIA(508505)
57 KHANDWA MP-25-005-011-001/30
(BHAWSINGHPURA) 		1725005011NRG24090920230299142 10/09/2023 LALITA BAI 1725005011WL022158 LALITA BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24090920230299144 10/09/2023 MANJU 1725005011WL022158 MANJU 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MANJU NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24090920230299145 10/09/2023 vikram 1725005011WL022158 vikram 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 vikram NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-011-001/305
(BHAWSINGHPURA) 		1725005011NRG24090920230299146 10/09/2023 LAIXMI BA 1725005011WL022158 LAIXMI BA 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 LAIXMIBA NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-011-001/305-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299147 10/09/2023 MISHILAL 1725005011WL022158 MISHILAL 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 MISHILAL NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-011-001/305-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299148 10/09/2023 rama bai 1725005011WL022158 rama bai 00697 BKID0MG0262 884 884 Processed 13/09/2023 178494288 ramabai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-011-001/31
(BHAWSINGHPURA) 		1725005011NRG24090920230299149 10/09/2023 VINITA BAI 1725005011WL022158 VINITA BAI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-011-001/321
(BHAWSINGHPURA) 		1725005011NRG24090920230299151 10/09/2023 bhuri bai 1725005011WL022158 bhuri bai 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24090920230299153 10/09/2023 Seema 1725005011WL022158 Seema 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 Seema NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-011-001/348-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299176 10/09/2023 babita 1725005011WL022160 babita 00697 BKID0MG0262 884 884 Processed 13/09/2023 178494288 babita NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-011-001/359
(BHAWSINGHPURA) 		1725005011NRG24090920230299177 10/09/2023 jodha singh 1725005011WL022160 jodha singh 00697 BKID0MG0262 1326 1326 Processed 13/09/2023 178494288 jodhasingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-011-001/39
(BHAWSINGHPURA) 		1725005011NRG24090920230299160 10/09/2023 TOTARAM 1725005011WL022158 TOTARAM 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-011-001/39
(BHAWSINGHPURA) 		1725005011NRG24090920230299158 10/09/2023 TOTARAM BIHARI 1725005011WL022158 TOTARAM BIHARI 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178494288 TOTARAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-011-001/49
(BHAWSINGHPURA) 		1725005011NRG24090920230299163 10/09/2023 HARAK CHAND 1725005011WL022158 HARAK CHAND 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 HARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-011-001/71
(BHAWSINGHPURA) 		1725005011NRG24090920230299167 10/09/2023 TUMER SINGH CHAJJU 1725005011WL022158 TUMER SINGH CHAJJU 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 TUMERSINGHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-011-001/82
(BHAWSINGHPURA) 		1725005011NRG24090920230299180 10/09/2023 MAMTA 1725005011WL022160 MAMTA 00697 BKID0MG0262 1326 1326 Processed 13/09/2023 178494288 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-011-001/98
(BHAWSINGHPURA) 		1725005011NRG24090920230299170 10/09/2023 MUKHRAM MANGLIYA 1725005011WL022158 MUKHRAM MANGLIYA 00697 BKID0MG0262 221 221 Processed 13/09/2023 178494288 MUKHRAMMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
74 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG24090920230299140 10/09/2023 RAKESH OMKAR 1725005011WL022158 RAKESH OMKAR 00697 BKID0MG0454 1105 1105 Processed 13/09/2023 178494288 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24090920230299143 10/09/2023 sukhram rajaram 1725005011WL022158 sukhram rajaram 00697 BKID0MG0454 1105 1105 Processed 13/09/2023 178494288 sukhramrajaram NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-011-001/91-B
(BHAWSINGHPURA) 		1725005011NRG24090920230299168 10/09/2023 MUKESH ANARSINGH 1725005011WL022158 MUKESH ANARSINGH 00697 BKID0MG0454 221 221 Processed 13/09/2023 178494288 MUKESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
77 KHANDWA MP-25-005-011-001/156
(BHAWSINGHPURA) 		1725005011NRG24090920230299102 10/09/2023 REENA 1725005011WL022158 REENA 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 REENA NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24090920230299103 10/09/2023 DHARAM 1725005011WL022158 DHARAM 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24090920230299115 10/09/2023 BHAGWATI 1725005011WL022158 BHAGWATI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 BHAGWATI STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-011-001/229
(BHAWSINGHPURA) 		1725005011NRG24090920230299117 10/09/2023 sewakram omkar 1725005011WL022158 sewakram omkar 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178494288 sewakramomkar NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-011-001/241
(BHAWSINGHPURA) 		1725005011NRG24090920230299126 10/09/2023 MANOJ 1725005011WL022158 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-011-001/241
(BHAWSINGHPURA) 		1725005011NRG24090920230299127 10/09/2023 sapna 1725005011WL022158 sapna 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178494288 sapna NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-011-001/241
(BHAWSINGHPURA) 		1725005011NRG24090920230299125 10/09/2023 VINOD 1725005011WL022158 VINOD 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 VINOD NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-011-001/249
(BHAWSINGHPURA) 		1725005011NRG24090920230299130 10/09/2023 PUJA 1725005011WL022158 PUJA 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178494288 PUJA NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-011-001/32
(BHAWSINGHPURA) 		1725005011NRG24090920230299150 10/09/2023 UMER MOHAN 1725005011WL022158 UMER MOHAN 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178494288 UMERMOHAN NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-011-001/355
(BHAWSINGHPURA) 		1725005011NRG24090920230299154 10/09/2023 MEERA BAI 1725005011WL022158 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24090920230299155 10/09/2023 MALTI BAI 1725005011WL022158 MALTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-011-001/38
(BHAWSINGHPURA) 		1725005011NRG24090920230299156 10/09/2023 KADHVI BAI 1725005011WL022158 KADHVI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 KADHVIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-011-001/384
(BHAWSINGHPURA) 		1725005011NRG24090920230299157 10/09/2023 RADHA BAI 1725005011WL022158 RADHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 RADHABAI BANK OF INDIA(508505)
90 KHANDWA MP-25-005-011-001/39
(BHAWSINGHPURA) 		1725005011NRG24090920230299159 10/09/2023 SUNIL 1725005011WL022158 SUNIL 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-011-001/39-A
(BHAWSINGHPURA) 		1725005011NRG24090920230299161 10/09/2023 KANTI BAI 1725005011WL022158 KANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-011-001/39-B
(BHAWSINGHPURA) 		1725005011NRG24090920230299162 10/09/2023 ARTI BAI 1725005011WL022158 ARTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-011-001/56
(BHAWSINGHPURA) 		1725005011NRG24090920230299166 10/09/2023 PARVATI 1725005011WL022158 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178494288 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-011-001/91-B
(BHAWSINGHPURA) 		1725005011NRG24090920230299169 10/09/2023 GUNJA BAI MUKESH 1725005011WL022158 GUNJA BAI MUKESH 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178494288 GUNJABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_100923APB_FTO_258863 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_100923APB_FTO_258863 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
3 KHANDWA MP1725005_100923APB_FTO_258863 Canara Bank CNRB0002546 KHANDWA 1105
4 KHANDWA MP1725005_100923APB_FTO_258863 Indian Bank IDIB000K678 KHANDWA 1105
5 KHANDWA MP1725005_100923APB_FTO_258863 Punjab National Bank PUNB0131900 BARGAON GUJAR 11050
6 KHANDWA MP1725005_100923APB_FTO_258863 State Bank of India SBIN0000408 KHANDWA 221
7 KHANDWA MP1725005_100923APB_FTO_258863 State Bank of India SBIN0006271 SIHADA 3978
8 KHANDWA MP1725005_100923APB_FTO_258863 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 KHANDWA MP1725005_100923APB_FTO_258863 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 40664
10 KHANDWA MP1725005_100923APB_FTO_258863 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 2431
11 KHANDWA MP1725005_100923APB_FTO_258863 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 15249
12 KHANDWA MP1725005_100923APB_FTO_258863 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 221

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