Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_290623APB_FTO_136896
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-25-005-025-001/409
(KALMUKHI) 		1725005025NRG24290620230126139 29/06/2023 kamal 1725005025WL009575 kamal 00045 BARB0KHADDA 221 221 Processed 05/07/2023 702225898 kamal UCO BANK(607066)
SubTotal 221 221
2 KHANDWA MP-25-005-036-002/221-A
(NAGCHOON) 		1725005036NRG24290620230124236 29/06/2023 Arjun 1725005036WL009510 Arjun 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702225898 Arjun BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHANDWA MP-25-005-036-002/158
(NAGCHOON) 		1725005036NRG24290620230124232 29/06/2023 lata bai 1725005036WL009510 lata bai 00048 BKID0009535 1105 1105 Processed 05/07/2023 702225898 latabai BANK OF INDIA(508505)
4 KHANDWA MP-25-005-036-002/77
(NAGCHOON) 		1725005036NRG24290620230124241 29/06/2023 mamta bai 1725005036WL009510 mamta bai 00048 BKID0009535 1105 1105 Processed 05/07/2023 702225898 mamtabai BANK OF INDIA(508505)
SubTotal 2210 2210
5 KHANDWA MP-25-005-036-002/205
(NAGCHOON) 		1725005036NRG24290620230124234 29/06/2023 Meena bai 1725005036WL009510 Meena bai 00089 CBIN0280761 1105 1105 Processed 05/07/2023 702225898 Meenabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 KHANDWA MP-25-005-036-002/205
(NAGCHOON) 		1725005036NRG24290620230124233 29/06/2023 Haresingh 1725005036WL009510 Haresingh 00415 SBIN0000408 1105 1105 Processed 05/07/2023 702225898 Haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
7 KHANDWA MP-25-005-036-002/158
(NAGCHOON) 		1725005036NRG24290620230124231 29/06/2023 Kanhiya 1725005036WL009510 Kanhiya 00415 SBIN0009156 1105 1105 Processed 05/07/2023 702225898 Kanhiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KHANDWA MP-25-005-025-001/251
(KALMUKHI) 		1725005025NRG24290620230126104 29/06/2023 suman bai 1725005025WL009575 suman bai 00415 SBIN0030174 221 221 Processed 05/07/2023 702225898 sumanbai STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24290620230126107 29/06/2023 deelip 1725005025WL009575 deelip 00415 SBIN0030174 221 221 Processed 05/07/2023 702225898 deelip STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-025-001/268
(KALMUKHI) 		1725005025NRG24290620230126117 29/06/2023 Vidhya bai 1725005025WL009575 Vidhya bai 00415 SBIN0030174 221 221 Processed 05/07/2023 702225898 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 663 663
11 KHANDWA MP-25-005-025-001/109
(KALMUKHI) 		1725005025NRG24290620230126081 29/06/2023 ashok 1725005025WL009575 ashok 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24290620230126083 29/06/2023 kailesh 1725005025WL009575 kailesh 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 kailesh UCO BANK(607066)
13 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24290620230126084 29/06/2023 kanchan 1725005025WL009575 kanchan 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 kanchan UCO BANK(607066)
14 KHANDWA MP-25-005-025-001/135
(KALMUKHI) 		1725005025NRG24290620230126086 29/06/2023 kishan 1725005025WL009575 kishan 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 kishan STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-025-001/135
(KALMUKHI) 		1725005025NRG24290620230126085 29/06/2023 kishan shiv 1725005025WL009575 kishan shiv 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 kishanshiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24290620230126087 29/06/2023 prabhabai 1725005025WL009575 prabhabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 prabhabai UCO BANK(607066)
17 KHANDWA MP-25-005-025-001/146
(KALMUKHI) 		1725005025NRG24290620230126088 29/06/2023 mayabai 1725005025WL009575 mayabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 mayabai UCO BANK(607066)
18 KHANDWA MP-25-005-025-001/155-A
(KALMUKHI) 		1725005025NRG24290620230126090 29/06/2023 BHARTI CHANGAN 1725005025WL009575 BHARTI CHANGAN 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 BHARTICHANGAN UCO BANK(607066)
19 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24290620230126091 29/06/2023 rahul 1725005025WL009575 rahul 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 rahul NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24290620230126092 29/06/2023 varsh 1725005025WL009575 varsh 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 varsh BANK OF INDIA(508505)
21 KHANDWA MP-25-005-025-001/158
(KALMUKHI) 		1725005025NRG24290620230126093 29/06/2023 pawan 1725005025WL009575 pawan 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 pawan UCO BANK(607066)
22 KHANDWA MP-25-005-025-001/199
(KALMUKHI) 		1725005025NRG24290620230126096 29/06/2023 kalu 1725005025WL009575 kalu 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 kalu UCO BANK(607066)
23 KHANDWA MP-25-005-025-001/212
(KALMUKHI) 		1725005025NRG24290620230126097 29/06/2023 Govind 1725005025WL009575 Govind 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Govind UCO BANK(607066)
24 KHANDWA MP-25-005-025-001/234
(KALMUKHI) 		1725005025NRG24290620230126098 29/06/2023 patiram 1725005025WL009575 patiram 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 patiram UCO BANK(607066)
25 KHANDWA MP-25-005-025-001/234
(KALMUKHI) 		1725005025NRG24290620230126099 29/06/2023 sushilabai 1725005025WL009575 sushilabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 sushilabai UCO BANK(607066)
26 KHANDWA MP-25-005-025-001/234-A
(KALMUKHI) 		1725005025NRG24290620230126101 29/06/2023 archnabai 1725005025WL009575 archnabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 archnabai UCO BANK(607066)
27 KHANDWA MP-25-005-025-001/234-A
(KALMUKHI) 		1725005025NRG24290620230126100 29/06/2023 nagian 1725005025WL009575 nagian 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 nagian STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24290620230126105 29/06/2023 dinesh 1725005025WL009575 dinesh 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 dinesh STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24290620230126106 29/06/2023 umabai 1725005025WL009575 umabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 umabai UCO BANK(607066)
30 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24290620230126108 29/06/2023 basntibai 1725005025WL009575 basntibai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 basntibai UCO BANK(607066)
31 KHANDWA MP-25-005-025-001/259-A
(KALMUKHI) 		1725005025NRG24290620230126110 29/06/2023 devram 1725005025WL009575 devram 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 devram UCO BANK(607066)
32 KHANDWA MP-25-005-025-001/259-A
(KALMUKHI) 		1725005025NRG24290620230126111 29/06/2023 kiran 1725005025WL009575 kiran 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 kiran UCO BANK(607066)
33 KHANDWA MP-25-005-025-001/26-A
(KALMUKHI) 		1725005025NRG24290620230126112 29/06/2023 jagdish 1725005025WL009575 jagdish 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 jagdish UCO BANK(607066)
34 KHANDWA MP-25-005-025-001/26-A
(KALMUKHI) 		1725005025NRG24290620230126113 29/06/2023 radhabai 1725005025WL009575 radhabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 radhabai UCO BANK(607066)
35 KHANDWA MP-25-005-025-001/268
(KALMUKHI) 		1725005025NRG24290620230126116 29/06/2023 DHAYAN SINGH MOTIRAM 1725005025WL009575 DHAYAN SINGH MOTIRAM 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 DHAYANSINGHMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-025-001/269
(KALMUKHI) 		1725005025NRG24290620230126118 29/06/2023 santoshbai 1725005025WL009575 santoshbai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHANDWA MP-25-005-025-001/356-A
(KALMUKHI) 		1725005025NRG24290620230126125 29/06/2023 kiran 1725005025WL009575 kiran 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 kiran UCO BANK(607066)
38 KHANDWA MP-25-005-025-001/356-A
(KALMUKHI) 		1725005025NRG24290620230126124 29/06/2023 nanakram 1725005025WL009575 nanakram 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 nanakram UCO BANK(607066)
39 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24290620230126128 29/06/2023 bharati 1725005025WL009575 bharati 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 bharati UCO BANK(607066)
40 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24290620230126127 29/06/2023 madhubai 1725005025WL009575 madhubai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24290620230126126 29/06/2023 mohan 1725005025WL009575 mohan 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-025-001/359-B
(KALMUKHI) 		1725005025NRG24290620230126130 29/06/2023 Pooja 1725005025WL009575 Pooja 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Pooja UCO BANK(607066)
43 KHANDWA MP-25-005-025-001/359-B
(KALMUKHI) 		1725005025NRG24290620230126129 29/06/2023 Prakash 1725005025WL009575 Prakash 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Prakash UCO BANK(607066)
44 KHANDWA MP-25-005-025-001/361
(KALMUKHI) 		1725005025NRG24290620230126132 29/06/2023 Suraj 1725005025WL009575 Suraj 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Suraj UCO BANK(607066)
45 KHANDWA MP-25-005-025-001/375
(KALMUKHI) 		1725005025NRG24290620230126133 29/06/2023 kamalsingh laxminarayan 1725005025WL009575 kamalsingh laxminarayan 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 kamalsinghlaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHANDWA MP-25-005-025-001/405
(KALMUKHI) 		1725005025NRG24290620230126135 29/06/2023 arun 1725005025WL009575 arun 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 arun AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHANDWA MP-25-005-025-001/405
(KALMUKHI) 		1725005025NRG24290620230126134 29/06/2023 kamalbai 1725005025WL009575 kamalbai 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 kamalbai UCO BANK(607066)
48 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24290620230126137 29/06/2023 ramnarayan 1725005025WL009575 ramnarayan 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24290620230126136 29/06/2023 ramnarayan mangilal 1725005025WL009575 ramnarayan mangilal 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 ramnarayanmangilal UCO BANK(607066)
50 KHANDWA MP-25-005-025-001/409
(KALMUKHI) 		1725005025NRG24290620230126140 29/06/2023 vijay 1725005025WL009575 vijay 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 vijay NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-025-001/437
(KALMUKHI) 		1725005025NRG24290620230126141 29/06/2023 jitendra 1725005025WL009575 jitendra 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 jitendra UCO BANK(607066)
52 KHANDWA MP-25-005-025-001/455-A
(KALMUKHI) 		1725005025NRG24290620230126142 29/06/2023 vishnu 1725005025WL009575 vishnu 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 vishnu UCO BANK(607066)
53 KHANDWA MP-25-005-025-001/502
(KALMUKHI) 		1725005025NRG24290620230126143 29/06/2023 girdhari 1725005025WL009575 girdhari 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 girdhari NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-025-001/502
(KALMUKHI) 		1725005025NRG24290620230126144 29/06/2023 sevntibai 1725005025WL009575 sevntibai 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 sevntibai UCO BANK(607066)
55 KHANDWA MP-25-005-025-001/529
(KALMUKHI) 		1725005025NRG24290620230126145 29/06/2023 surendra 1725005025WL009575 surendra 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 surendra RATNAKAR BANK(607393)
56 KHANDWA MP-25-005-025-001/561-A
(KALMUKHI) 		1725005025NRG24290620230126146 29/06/2023 Kirti 1725005025WL009575 Kirti 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 Kirti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHANDWA MP-25-005-025-001/571-A
(KALMUKHI) 		1725005025NRG24290620230126148 29/06/2023 rajkumari 1725005025WL009575 rajkumari 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 rajkumari UCO BANK(607066)
58 KHANDWA MP-25-005-025-001/571-A
(KALMUKHI) 		1725005025NRG24290620230126147 29/06/2023 surendra 1725005025WL009575 surendra 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 surendra UCO BANK(607066)
59 KHANDWA MP-25-005-025-001/630
(KALMUKHI) 		1725005025NRG24290620230126149 29/06/2023 Jugani 1725005025WL009575 Jugani 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Jugani UCO BANK(607066)
60 KHANDWA MP-25-005-025-001/630-A
(KALMUKHI) 		1725005025NRG24290620230126151 29/06/2023 nitu 1725005025WL009575 nitu 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 nitu UCO BANK(607066)
61 KHANDWA MP-25-005-025-001/630-A
(KALMUKHI) 		1725005025NRG24290620230126150 29/06/2023 rinkesh 1725005025WL009575 rinkesh 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 rinkesh UCO BANK(607066)
62 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24290620230126152 29/06/2023 sonabai 1725005025WL009575 sonabai 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 sonabai UCO BANK(607066)
63 KHANDWA MP-25-005-025-001/633
(KALMUKHI) 		1725005025NRG24290620230126153 29/06/2023 jitendra 1725005025WL009575 jitendra 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 jitendra UCO BANK(607066)
64 KHANDWA MP-25-005-025-001/633
(KALMUKHI) 		1725005025NRG24290620230126154 29/06/2023 rajanibai 1725005025WL009575 rajanibai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 rajanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 KHANDWA MP-25-005-025-001/639
(KALMUKHI) 		1725005025NRG24290620230126156 29/06/2023 Durgabai 1725005025WL009575 Durgabai 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Durgabai UCO BANK(607066)
66 KHANDWA MP-25-005-025-001/639
(KALMUKHI) 		1725005025NRG24290620230126155 29/06/2023 Jaipal 1725005025WL009575 Jaipal 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Jaipal UCO BANK(607066)
67 KHANDWA MP-25-005-025-001/698
(KALMUKHI) 		1725005025NRG24290620230126158 29/06/2023 Basant 1725005025WL009575 Basant 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Basant NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-025-001/698
(KALMUKHI) 		1725005025NRG24290620230126159 29/06/2023 Sulochana 1725005025WL009575 Sulochana 00462 UCBA0001345 221 221 Processed 05/07/2023 702225898 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24290620230126160 29/06/2023 gulab 1725005025WL009575 gulab 00462 UCBA0001345 442 442 Processed 05/07/2023 702225898 gulab UCO BANK(607066)
SubTotal 16354 16354
70 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24290620230126138 29/06/2023 shivani 1725005025WL009575 shivani 00697 BKID0MG0268 442 442 Processed 05/07/2023 702225898 shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
71 KHANDWA MP-25-005-025-001/361
(KALMUKHI) 		1725005025NRG24290620230126131 29/06/2023 Ashabai 1725005025WL009575 Ashabai 00697 BKID0MG0279 221 221 Processed 05/07/2023 702225898 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-036-001/20
(NAGCHOON) 		1725005036NRG24290620230124215 29/06/2023 surendrasingh 1725005036WL009508 surendrasingh 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702225898 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-036-002/102
(NAGCHOON) 		1725005036NRG24290620230124228 29/06/2023 indersingh bhikaji 1725005036WL009510 indersingh bhikaji 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 indersinghbhikaji STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-036-002/105
(NAGCHOON) 		1725005036NRG24290620230124230 29/06/2023 asha bai 1725005036WL009510 asha bai 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 ashabai BANK OF INDIA(508505)
75 KHANDWA MP-25-005-036-002/105
(NAGCHOON) 		1725005036NRG24290620230124229 29/06/2023 KAILASH 1725005036WL009510 KAILASH 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHANDWA MP-25-005-036-002/214-B
(NAGCHOON) 		1725005036NRG24290620230124235 29/06/2023 DURGALAL TULSIRAM 1725005036WL009510 DURGALAL TULSIRAM 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 DURGALALTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-036-002/221-A
(NAGCHOON) 		1725005036NRG24290620230124237 29/06/2023 Shivkanya bai 1725005036WL009510 Shivkanya bai 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 Shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-036-002/221-C
(NAGCHOON) 		1725005036NRG24290620230124239 29/06/2023 dewki bai 1725005036WL009510 dewki bai 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 dewkibai NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-036-002/221-C
(NAGCHOON) 		1725005036NRG24290620230124238 29/06/2023 MANGAT 1725005036WL009510 MANGAT 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 MANGAT NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-036-002/77
(NAGCHOON) 		1725005036NRG24290620230124240 29/06/2023 shyamlal 1725005036WL009510 shyamlal 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-036-002/87
(NAGCHOON) 		1725005036NRG24290620230124242 29/06/2023 KALA BAI. 1725005036WL009510 KALA BAI. 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702225898 KALABAI. NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-051-001/101
(SATWADA) 		1725005051NRG24290620230126731 29/06/2023 RADHA BAI IANDORILAL 1725005051WL009616 RADHA BAI IANDORILAL 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 RADHABAIIANDORILAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-051-001/104
(SATWADA) 		1725005051NRG24290620230126732 29/06/2023 DANDU PUNIYA 1725005051WL009616 DANDU PUNIYA 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 DANDUPUNIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 KHANDWA MP-25-005-051-001/114
(SATWADA) 		1725005051NRG24290620230126735 29/06/2023 PREMBAI VIKRAM 1725005051WL009616 PREMBAI VIKRAM 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 PREMBAIVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANDWA MP-25-005-051-001/114
(SATWADA) 		1725005051NRG24290620230126734 29/06/2023 VIKRAM CHOGALAL 1725005051WL009616 VIKRAM CHOGALAL 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 VIKRAMCHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-051-001/115
(SATWADA) 		1725005051NRG24290620230126736 29/06/2023 RAKESH JATAN 1725005051WL009616 RAKESH JATAN 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 RAKESHJATAN IDFC BANK LIMITED(608117)
87 KHANDWA MP-25-005-051-001/115-A
(SATWADA) 		1725005051NRG24290620230126737 29/06/2023 KANTA BAI 1725005051WL009616 KANTA BAI 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 KANTABAI BANK OF INDIA(508505)
88 KHANDWA MP-25-005-051-001/115-B
(SATWADA) 		1725005051NRG24290620230126738 29/06/2023 SANTOSH 1725005051WL009616 SANTOSH 00697 BKID0MG0279 663 663 Processed 05/07/2023 702225898 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
89 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24290620230126157 29/06/2023 vikram mangilal 1725005025WL009575 vikram mangilal 00697 BKID0MG0285 442 442 Rejected 05/07/2023 702225898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
90 KHANDWA MP-25-005-025-001/26-B
(KALMUKHI) 		1725005025NRG24290620230126115 29/06/2023 rakesh 1725005025WL009575 rakesh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702225898 rakesh STATE BANK OF INDIA(508548)
91 KHANDWA MP-25-005-025-001/26-B
(KALMUKHI) 		1725005025NRG24290620230126114 29/06/2023 rakesh 1725005025WL009575 rakesh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702225898 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290623APB_FTO_136896 Bank of Baroda BARB0KHADDA KHADDA, MP 221
2 KHANDWA MP1725005_290623APB_FTO_136896 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 KHANDWA MP1725005_290623APB_FTO_136896 Bank of India BKID0009535 LAL CHOWKI 2210
4 KHANDWA MP1725005_290623APB_FTO_136896 Central Bank Of India CBIN0280761 KHANDWA 1105
5 KHANDWA MP1725005_290623APB_FTO_136896 State Bank of India SBIN0000408 KHANDWA 1105
6 KHANDWA MP1725005_290623APB_FTO_136896 State Bank of India SBIN0009156 LALCHOWKI 1105
7 KHANDWA MP1725005_290623APB_FTO_136896 State Bank of India SBIN0030174 NIMARKHEDI 663
8 KHANDWA MP1725005_290623APB_FTO_136896 UCO Bank UCBA0001345 KALMUKHI 16354
9 KHANDWA MP1725005_290623APB_FTO_136896 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 442
10 KHANDWA MP1725005_290623APB_FTO_136896 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 16133
11 KHANDWA MP1725005_290623APB_FTO_136896 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 442
12 KHANDWA MP1725005_290623APB_FTO_136896 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 442

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