Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_301223FTO_414233
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-25-005-053-001/678-C
(SIHADA)
1725005053NRG24271220230426105 30/12/2023 Kirti mahesh 1725005053WL031297 Kirti mahesh 00045 BARB0LODHIP 1105 1105 Processed 13/03/2024 685425275 Kirtimahesh (000000)
2 KHANDWA MP-25-005-053-001/679-D
(SIHADA)
1725005053NRG24271220230426106 30/12/2023 Gouri mangale 1725005053WL031297 Gouri mangale 00045 BARB0LODHIP 1105 1105 Processed 13/03/2024 685425275 Gourimangale (000000)
SubTotal 2210 2210
3 KHANDWA MP-25-005-053-001/89-D
(SIHADA)
1725005053NRG24271220230426143 30/12/2023 Sumit 1725005053WL031297 Sumit 00048 BKID0009502 1326 1326 Processed 13/03/2024 685425275 Sumit (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-037-001/85
(NAHALDA)
1725005037NRG24301220230434725 30/12/2023 jaisingh kailash 1725005037WL031667 jaisingh kailash 00048 BKID0009529 884 884 Processed 13/03/2024 685425275 jaisinghkailash (000000)
SubTotal 884 884
5 KHANDWA MP-25-005-053-001/1044-D
(SIHADA)
1725005053NRG24271220230425939 30/12/2023 Karunda bai 1725005053WL031297 Karunda bai 00048 BKID0009531 1326 1326 Processed 13/03/2024 685425275 Karundabai (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-053-001/786-C
(SIHADA)
1725005053NRG24271220230426124 30/12/2023 Sefhan 1725005053WL031297 Sefhan 00048 BKID0009533 1326 1326 Processed 13/03/2024 685425275 Sefhan (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-031-001/38-A
(LOHARI)
1725005031NRG24301220230435482 30/12/2023 sunil sevakram 1725005031WL031692 sunil sevakram 00048 BKID0009548 221 221 Processed 13/03/2024 685425275 sunilsevakram (000000)
SubTotal 221 221
8 KHANDWA MP-25-005-053-001/928-D
(SIHADA)
1725005053NRG24271220230426144 30/12/2023 Vandna 1725005053WL031297 Vandna 00089 CBIN0281300 1326 1326 Processed 13/03/2024 685425275 Vandna (000000)
SubTotal 1326 1326
9 KHANDWA MP-25-005-053-001/38-B
(SIHADA)
1725005053NRG24271220230426025 30/12/2023 Kalu varma 1725005053WL031297 Kalu varma 00152 HDFC0000912 1105 1105 Processed 13/03/2024 685425275 Kaluvarma (000000)
SubTotal 1105 1105
10 KHANDWA MP-25-005-053-001/450-B
(SIHADA)
1725005053NRG24271220230426046 30/12/2023 Simran 1725005053WL031297 Simran 00165 IBKL0001040 1326 1326 Processed 13/03/2024 685425275 Simran (000000)
SubTotal 1326 1326
11 KHANDWA MP-25-005-053-001/408-D
(SIHADA)
1725005053NRG24271220230426034 30/12/2023 Nilesh sravan 1725005053WL031297 Nilesh sravan 00168 ICIC0002913 1326 1326 Processed 13/03/2024 685425275 Nileshsravan (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-053-001/1281-A
(SIHADA)
1725005053NRG24301220230434492 30/12/2023 surendra 1725005053WL031653 surendra 00415 SBIN0006271 884 884 Processed 13/03/2024 685425275 surendra (000000)
13 KHANDWA MP-25-005-053-001/136-B
(SIHADA)
1725005053NRG24301220230434494 30/12/2023 Arvind 1725005053WL031653 Arvind 00415 SBIN0006271 884 884 Processed 13/03/2024 685425275 Arvind (000000)
14 KHANDWA MP-25-005-053-001/1590-B
(SIHADA)
1725005053NRG24271220230425960 30/12/2023 Yasmin 1725005053WL031297 Yasmin 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Yasmin (000000)
15 KHANDWA MP-25-005-053-001/273-C
(SIHADA)
1725005053NRG24271220230425993 30/12/2023 Fezan 1725005053WL031297 Fezan 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Fezan (000000)
16 KHANDWA MP-25-005-053-001/392-D
(SIHADA)
1725005053NRG24271220230426030 30/12/2023 Yuvraj 1725005053WL031297 Yuvraj 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Yuvraj (000000)
17 KHANDWA MP-25-005-053-001/430-C
(SIHADA)
1725005053NRG24271220230426039 30/12/2023 Firoz 1725005053WL031297 Firoz 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Firoz (000000)
18 KHANDWA MP-25-005-053-001/477-C
(SIHADA)
1725005053NRG24271220230426059 30/12/2023 Mamta bai 1725005053WL031297 Mamta bai 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Mamtabai (000000)
19 KHANDWA MP-25-005-053-001/537-C
(SIHADA)
1725005053NRG24271220230426073 30/12/2023 Wahida 1725005053WL031297 Wahida 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Wahida (000000)
20 KHANDWA MP-25-005-053-001/537-C
(SIHADA)
1725005053NRG24271220230426074 30/12/2023 Wahida sameer 1725005053WL031297 Wahida sameer 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685425275 Wahidasameer (000000)
SubTotal 11050 11050
21 KHANDWA MP-25-005-053-001/134-C
(SIHADA)
1725005053NRG24271220230425950 30/12/2023 Kamla 1725005053WL031297 Kamla 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Kamla (000000)
22 KHANDWA MP-25-005-053-001/169-D
(SIHADA)
1725005053NRG24271220230425963 30/12/2023 Mina ashok 1725005053WL031297 Mina ashok 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Minaashok (000000)
23 KHANDWA MP-25-005-053-001/242-B
(SIHADA)
1725005053NRG24271220230425987 30/12/2023 Subdra 1725005053WL031297 Subdra 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Subdra (000000)
24 KHANDWA MP-25-005-053-001/390-C
(SIHADA)
1725005053NRG24271220230426029 30/12/2023 Canda bai 1725005053WL031297 Canda bai 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Candabai (000000)
25 KHANDWA MP-25-005-053-001/563-B
(SIHADA)
1725005053NRG24271220230426078 30/12/2023 Bhuri 1725005053WL031297 Bhuri 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Bhuri (000000)
26 KHANDWA MP-25-005-053-001/638-C
(SIHADA)
1725005053NRG24271220230426092 30/12/2023 Satish 1725005053WL031297 Satish 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Satish (000000)
27 KHANDWA MP-25-005-053-001/644-C
(SIHADA)
1725005053NRG24271220230426094 30/12/2023 Rubi 1725005053WL031297 Rubi 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Rubi (000000)
28 KHANDWA MP-25-005-053-001/96-B
(SIHADA)
1725005053NRG24271220230426146 30/12/2023 Devram 1725005053WL031297 Devram 00415 SBIN0013898 1326 1326 Processed 13/03/2024 685425275 Devram (000000)
SubTotal 10608 10608
29 KHANDWA MP-25-005-053-001/68-B
(SIHADA)
1725005053NRG24271220230426107 30/12/2023 Kamlesh 1725005053WL031297 Kamlesh 00415 SBIN0018882 1105 1105 Processed 13/03/2024 685425275 Kamlesh (000000)
SubTotal 1105 1105
30 KHANDWA MP-25-005-042-002/83
(PIPLYA TAHAR)
1725005042NRG24301220230435813 30/12/2023 basir 1725005042WL031704 basir 00415 SBIN0030102 1326 1326 Processed 13/03/2024 685425275 basir (000000)
SubTotal 1326 1326
31 KHANDWA MP-25-005-053-001/566-A
(SIHADA)
1725005053NRG24271220230426079 30/12/2023 Rahul dinesh 1725005053WL031297 Rahul dinesh 00554 KKBK0005934 1326 1326 Processed 13/03/2024 685425275 Rahuldinesh (000000)
SubTotal 1326 1326
32 KHANDWA MP-25-005-053-001/744-B
(SIHADA)
1725005053NRG24271220230426120 30/12/2023 Soniya samrud 1725005053WL031297 Soniya samrud 00662 BDBL0001371 1326 1326 Processed 13/03/2024 685425275 Soniyasamrud (000000)
SubTotal 1326 1326
33 KHANDWA MP-25-005-053-001/422-C
(SIHADA)
1725005053NRG24271220230426037 30/12/2023 Pradip 1725005053WL031297 Pradip 00666 IDFB0041105 1326 1326 Processed 13/03/2024 685425275 Pradip (000000)
SubTotal 1326 1326
34 KHANDWA MP-25-005-053-001/405-D
(SIHADA)
1725005053NRG24301220230434506 30/12/2023 Mahendda 1725005053WL031653 Mahendda 00666 IDFB0041302 884 884 Processed 13/03/2024 685425275 Mahendda (000000)
35 KHANDWA MP-25-005-053-001/476-D
(SIHADA)
1725005053NRG24271220230426058 30/12/2023 Jakir kha 1725005053WL031297 Jakir kha 00666 IDFB0041302 1326 1326 Processed 13/03/2024 685425275 Jakirkha (000000)
SubTotal 2210 2210
36 KHANDWA MP-25-005-053-001/1324-B
(SIHADA)
1725005053NRG24271220230425948 30/12/2023 Sivdas 1725005053WL031297 Sivdas 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Sivdas (000000)
37 KHANDWA MP-25-005-053-001/139-C
(SIHADA)
1725005053NRG24271220230425953 30/12/2023 Mani 1725005053WL031297 Mani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Mani (000000)
38 KHANDWA MP-25-005-053-001/175-C
(SIHADA)
1725005053NRG24271220230425968 30/12/2023 Rashi murli 1725005053WL031297 Rashi murli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Rashimurli (000000)
39 KHANDWA MP-25-005-053-001/350-C
(SIHADA)
1725005053NRG24271220230426011 30/12/2023 Sapna dilip 1725005053WL031297 Sapna dilip 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Sapnadilip (000000)
40 KHANDWA MP-25-005-053-001/367-A
(SIHADA)
1725005053NRG24271220230426017 30/12/2023 Ishak 1725005053WL031297 Ishak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685425275 Ishak (000000)
41 KHANDWA MP-25-005-053-001/369-D
(SIHADA)
1725005053NRG24271220230426018 30/12/2023 Lata Shankar lal 1725005053WL031297 Lata Shankar lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685425275 LataShankarlal (000000)
42 KHANDWA MP-25-005-053-001/407-B
(SIHADA)
1725005053NRG24271220230426033 30/12/2023 Jagdish 1725005053WL031297 Jagdish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Jagdish (000000)
43 KHANDWA MP-25-005-053-001/41-D
(SIHADA)
1725005053NRG24271220230426035 30/12/2023 Firoj 1725005053WL031297 Firoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Firoj (000000)
44 KHANDWA MP-25-005-053-001/428-C
(SIHADA)
1725005053NRG24271220230426038 30/12/2023 Savitri 1725005053WL031297 Savitri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Savitri (000000)
45 KHANDWA MP-25-005-053-001/431-C
(SIHADA)
1725005053NRG24271220230426040 30/12/2023 Narayan 1725005053WL031297 Narayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Narayan (000000)
46 KHANDWA MP-25-005-053-001/437-D
(SIHADA)
1725005053NRG24271220230426042 30/12/2023 Shalu manzur 1725005053WL031297 Shalu manzur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Shalumanzur (000000)
47 KHANDWA MP-25-005-053-001/440-B
(SIHADA)
1725005053NRG24271220230426043 30/12/2023 Albaz 1725005053WL031297 Albaz 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Albaz (000000)
48 KHANDWA MP-25-005-053-001/490-C
(SIHADA)
1725005053NRG24271220230426063 30/12/2023 Maya bai 1725005053WL031297 Maya bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Mayabai (000000)
49 KHANDWA MP-25-005-053-001/549-B
(SIHADA)
1725005053NRG24271220230426075 30/12/2023 Sakir saha 1725005053WL031297 Sakir saha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Sakirsaha (000000)
50 KHANDWA MP-25-005-053-001/630-D
(SIHADA)
1725005053NRG24271220230426087 30/12/2023 Dinesh 1725005053WL031297 Dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Dinesh (000000)
51 KHANDWA MP-25-005-053-001/632-C
(SIHADA)
1725005053NRG24271220230426088 30/12/2023 Lalu 1725005053WL031297 Lalu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Lalu (000000)
52 KHANDWA MP-25-005-053-001/646-C
(SIHADA)
1725005053NRG24271220230426096 30/12/2023 Sajeda bi 1725005053WL031297 Sajeda bi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Sajedabi (000000)
53 KHANDWA MP-25-005-053-001/650-A
(SIHADA)
1725005053NRG24271220230426099 30/12/2023 Tani 1725005053WL031297 Tani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Tani (000000)
54 KHANDWA MP-25-005-053-001/690-D
(SIHADA)
1725005053NRG24271220230426110 30/12/2023 Harsha 1725005053WL031297 Harsha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685425275 Harsha (000000)
55 KHANDWA MP-25-005-053-001/711-B
(SIHADA)
1725005053NRG24271220230426113 30/12/2023 Manoj 1725005053WL031297 Manoj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685425275 Manoj (000000)
56 KHANDWA MP-25-005-053-001/725-C
(SIHADA)
1725005053NRG24271220230426115 30/12/2023 Aarif mubarik 1725005053WL031297 Aarif mubarik 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Aarifmubarik (000000)
57 KHANDWA MP-25-005-053-001/725-D
(SIHADA)
1725005053NRG24271220230426116 30/12/2023 Sudha 1725005053WL031297 Sudha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Sudha (000000)
58 KHANDWA MP-25-005-053-001/740-B
(SIHADA)
1725005053NRG24271220230426118 30/12/2023 Nilesh 1725005053WL031297 Nilesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Nilesh (000000)
59 KHANDWA MP-25-005-053-001/763-B
(SIHADA)
1725005053NRG24271220230426122 30/12/2023 Mohsin 1725005053WL031297 Mohsin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Mohsin (000000)
60 KHANDWA MP-25-005-053-001/831-D
(SIHADA)
1725005053NRG24271220230426128 30/12/2023 Lalit ashok 1725005053WL031297 Lalit ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Lalitashok (000000)
61 KHANDWA MP-25-005-053-001/832-C
(SIHADA)
1725005053NRG24271220230426129 30/12/2023 Rubina bi 1725005053WL031297 Rubina bi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Rubinabi (000000)
62 KHANDWA MP-25-005-053-001/836-B
(SIHADA)
1725005053NRG24271220230426131 30/12/2023 Hina bi 1725005053WL031297 Hina bi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Hinabi (000000)
63 KHANDWA MP-25-005-053-001/836-D
(SIHADA)
1725005053NRG24271220230426132 30/12/2023 Manzur 1725005053WL031297 Manzur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Manzur (000000)
64 KHANDWA MP-25-005-053-001/881-D
(SIHADA)
1725005053NRG24271220230426141 30/12/2023 Dhanna 1725005053WL031297 Dhanna 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Dhanna (000000)
65 KHANDWA MP-25-005-053-001/885-B
(SIHADA)
1725005053NRG24271220230426142 30/12/2023 Jitendra 1725005053WL031297 Jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685425275 Jitendra (000000)
SubTotal 38896 38896
66 KHANDWA MP-25-005-053-001/199-C
(SIHADA)
1725005053NRG24271220230425977 30/12/2023 Kamlesh pannalal 1725005053WL031297 Kamlesh pannalal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Kamleshpannalal (000000)
67 KHANDWA MP-25-005-053-001/221-C
(SIHADA)
1725005053NRG24271220230425983 30/12/2023 Sandip 1725005053WL031297 Sandip 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Sandip (000000)
68 KHANDWA MP-25-005-053-001/221-C
(SIHADA)
1725005053NRG24271220230425982 30/12/2023 Sandip 1725005053WL031297 Sandip 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Sandip (000000)
69 KHANDWA MP-25-005-053-001/46-B
(SIHADA)
1725005053NRG24271220230426052 30/12/2023 Akhtari 1725005053WL031297 Akhtari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Akhtari (000000)
70 KHANDWA MP-25-005-053-001/621-C
(SIHADA)
1725005053NRG24271220230426083 30/12/2023 Sefu anwar 1725005053WL031297 Sefu anwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Sefuanwar (000000)
71 KHANDWA MP-25-005-053-001/831-D
(SIHADA)
1725005053NRG24271220230426127 30/12/2023 Mala lalit 1725005053WL031297 Mala lalit 00688 FINO0001446 1326 1326 Processed 13/03/2024 685425275 Malalalit (000000)
SubTotal 7956 7956
72 KHANDWA MP-25-005-053-001/1266-A
(SIHADA)
1725005053NRG24271220230425945 30/12/2023 Ranjit 1725005053WL031297 Ranjit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Ranjit (000000)
73 KHANDWA MP-25-005-053-001/170-C
(SIHADA)
1725005053NRG24271220230425965 30/12/2023 Manzur 1725005053WL031297 Manzur 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Manzur (000000)
74 KHANDWA MP-25-005-053-001/181-A
(SIHADA)
1725005053NRG24271220230425971 30/12/2023 Govind 1725005053WL031297 Govind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Govind (000000)
75 KHANDWA MP-25-005-053-001/344-A
(SIHADA)
1725005053NRG24271220230426004 30/12/2023 Aizaz 1725005053WL031297 Aizaz 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Aizaz (000000)
76 KHANDWA MP-25-005-053-001/344-A
(SIHADA)
1725005053NRG24271220230426005 30/12/2023 Sohel 1725005053WL031297 Sohel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Sohel (000000)
77 KHANDWA MP-25-005-053-001/345-C
(SIHADA)
1725005053NRG24271220230426008 30/12/2023 Jayda bi 1725005053WL031297 Jayda bi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Jaydabi (000000)
78 KHANDWA MP-25-005-053-001/377-B
(SIHADA)
1725005053NRG24271220230426020 30/12/2023 Ramesh 1725005053WL031297 Ramesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685425275 Ramesh (000000)
79 KHANDWA MP-25-005-053-001/468-A
(SIHADA)
1725005053NRG24271220230426054 30/12/2023 Habib kha 1725005053WL031297 Habib kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Habibkha (000000)
80 KHANDWA MP-25-005-053-001/532-C
(SIHADA)
1725005053NRG24271220230426069 30/12/2023 Fezan 1725005053WL031297 Fezan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Fezan (000000)
81 KHANDWA MP-25-005-053-001/532-C
(SIHADA)
1725005053NRG24271220230426068 30/12/2023 Salim kha 1725005053WL031297 Salim kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Salimkha (000000)
82 KHANDWA MP-25-005-053-001/617-A
(SIHADA)
1725005053NRG24271220230426082 30/12/2023 Narendra 1725005053WL031297 Narendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Narendra (000000)
83 KHANDWA MP-25-005-053-001/636-B
(SIHADA)
1725005053NRG24271220230426090 30/12/2023 Niraj 1725005053WL031297 Niraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Niraj (000000)
84 KHANDWA MP-25-005-053-001/637-A
(SIHADA)
1725005053NRG24271220230426091 30/12/2023 MUKESH 1725005053WL031297 MUKESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 MUKESH (000000)
85 KHANDWA MP-25-005-053-001/647-D
(SIHADA)
1725005053NRG24271220230426097 30/12/2023 Rupesh 1725005053WL031297 Rupesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Rupesh (000000)
86 KHANDWA MP-25-005-053-001/736-D
(SIHADA)
1725005053NRG24271220230426117 30/12/2023 Sohel 1725005053WL031297 Sohel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Sohel (000000)
87 KHANDWA MP-25-005-053-001/877-B
(SIHADA)
1725005053NRG24271220230426140 30/12/2023 Chhaya 1725005053WL031297 Chhaya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685425275 Chhaya (000000)
SubTotal 20995 20995
88 KHANDWA MP-25-005-053-001/412-B
(SIHADA)
1725005053NRG24271220230426036 30/12/2023 Sankar 1725005053WL031297 Sankar 00697 BKID0MG0467 1326 1326 Processed 13/03/2024 685425275 Sankar (000000)
89 KHANDWA MP-25-005-053-001/47-B
(SIHADA)
1725005053NRG24271220230426055 30/12/2023 Pooja 1725005053WL031297 Pooja 00697 BKID0MG0467 1326 1326 Processed 13/03/2024 685425275 Pooja (000000)
90 KHANDWA MP-25-005-053-001/635-D
(SIHADA)
1725005053NRG24271220230426089 30/12/2023 Ishak kha 1725005053WL031297 Ishak kha 00697 BKID0MG0467 1326 1326 Processed 13/03/2024 685425275 Ishakkha (000000)
SubTotal 3978 3978
91 KHANDWA MP-25-005-053-001/211-B
(SIHADA)
1725005053NRG24271220230425980 30/12/2023 Tabbssum 1725005053WL031297 Tabbssum 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685425275 Tabbssum (000000)
92 KHANDWA MP-25-005-053-001/211-B
(SIHADA)
1725005053NRG24271220230425979 30/12/2023 Tabbssum 1725005053WL031297 Tabbssum 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685425275 Tabbssum (000000)
SubTotal 2652 2652
93 KHANDWA MP-25-005-053-001/1087-D
(SIHADA)
1725005053NRG24271220230425942 30/12/2023 Ranita 1725005053WL031297 Ranita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685425275 Ranita (000000)
94 KHANDWA MP-25-005-053-001/161-C
(SIHADA)
1725005053NRG24271220230425961 30/12/2023 Afsana aarif 1725005053WL031297 Afsana aarif 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685425275 Afsanaaarif (000000)
95 KHANDWA MP-25-005-053-001/184-C
(SIHADA)
1725005053NRG24271220230425972 30/12/2023 Ranu 1725005053WL031297 Ranu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685425275 Ranu (000000)
96 KHANDWA MP-25-005-053-001/363-B
(SIHADA)
1725005053NRG24271220230426015 30/12/2023 Dipa 1725005053WL031297 Dipa 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685425275 Dipa (000000)
97 KHANDWA MP-25-005-053-001/458-A
(SIHADA)
1725005053NRG24271220230426049 30/12/2023 Mahesh 1725005053WL031297 Mahesh 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685425275 A/c Blocked or Frozen
SubTotal 6409 6409
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_301223FTO_414233 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2210
2 KHANDWA MP1725005_301223FTO_414233 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_301223FTO_414233 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
4 KHANDWA MP1725005_301223FTO_414233 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
5 KHANDWA MP1725005_301223FTO_414233 Bank of India BKID0009533 PADAWA 1326
6 KHANDWA MP1725005_301223FTO_414233 Bank of India BKID0009548 MATA CHOWK 221
7 KHANDWA MP1725005_301223FTO_414233 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1326
8 KHANDWA MP1725005_301223FTO_414233 HDFC bank HDFC0000912 KHANDWA 1105
9 KHANDWA MP1725005_301223FTO_414233 IDBI Bank IBKL0001040 SUDAMA NAGAR 1326
10 KHANDWA MP1725005_301223FTO_414233 ICICI BANK ICIC0002913 KALOD KARTAL 1326
11 KHANDWA MP1725005_301223FTO_414233 State Bank of India SBIN0006271 SIHADA 11050
12 KHANDWA MP1725005_301223FTO_414233 State Bank of India SBIN0013898 RCPC, KHANDWA 10608
13 KHANDWA MP1725005_301223FTO_414233 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1105
14 KHANDWA MP1725005_301223FTO_414233 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
15 KHANDWA MP1725005_301223FTO_414233 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
16 KHANDWA MP1725005_301223FTO_414233 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1326
17 KHANDWA MP1725005_301223FTO_414233 IDFC Bank IDFB0041105 IDFC BANK LIMITED 1326
18 KHANDWA MP1725005_301223FTO_414233 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
19 KHANDWA MP1725005_301223FTO_414233 IDFC Bank IDFB0041302 Khandwa Branch 884
20 KHANDWA MP1725005_301223FTO_414233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38896
21 KHANDWA MP1725005_301223FTO_414233 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 KHANDWA MP1725005_301223FTO_414233 India Post Payments Bank IPOS0000001 Khandwa 20995
23 KHANDWA MP1725005_301223FTO_414233 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 3978
24 KHANDWA MP1725005_301223FTO_414233 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
25 KHANDWA MP1725005_301223FTO_414233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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