Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_281023APB_FTO_336146
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-25-005-018-002/60-B
(DONGARGAON) 		1725005018NRG24281020230352117 28/10/2023 Divya 1725005018WL026744 Divya 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 289239432 Divya BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHANDWA MP-25-005-036-002/137
(NAGCHOON) 		1725005036NRG24281020230352342 28/10/2023 rupesh 1725005036WL026759 rupesh 00048 BKID0009502 1326 1326 Processed 08/11/2023 289239432 rupesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-028-001/168-A
(KHEDIKITTA) 		1725005028NRG24281020230352122 28/10/2023 gopal chouhan 1725005028WL026747 gopal chouhan 00048 BKID0009512 663 663 Processed 08/11/2023 289239432 gopalchouhan BANK OF INDIA(508505)
4 KHANDWA MP-25-005-029-001/145
(KOLGAON) 		1725005029NRG24281020230352641 28/10/2023 rajendra premlal 1725005029WL026784 rajendra premlal 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 rajendrapremlal BANK OF INDIA(508505)
5 KHANDWA MP-25-005-029-001/180
(KOLGAON) 		1725005029NRG24281020230352644 28/10/2023 ravi sevak 1725005029WL026784 ravi sevak 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 ravisevak BANK OF INDIA(508505)
6 KHANDWA MP-25-005-029-001/180
(KOLGAON) 		1725005029NRG24281020230352642 28/10/2023 sewak hukum 1725005029WL026784 sewak hukum 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 sewakhukum IDFC BANK LIMITED(608117)
7 KHANDWA MP-25-005-029-001/267
(KOLGAON) 		1725005029NRG24281020230352645 28/10/2023 LAKHAMESING DEVESING 1725005029WL026784 LAKHAMESING DEVESING 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 LAKHAMESINGDEVESING NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-029-001/367
(KOLGAON) 		1725005029NRG24281020230352649 28/10/2023 ANOKHI 1725005029WL026784 ANOKHI 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 ANOKHI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-029-001/46
(KOLGAON) 		1725005029NRG24281020230352651 28/10/2023 GULABBAI CHAMPALAL 1725005029WL026784 GULABBAI CHAMPALAL 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 GULABBAICHAMPALAL INDUSIND BANK(607189)
10 KHANDWA MP-25-005-029-001/526-A
(KOLGAON) 		1725005029NRG24281020230352655 28/10/2023 arachna 1725005029WL026784 arachna 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 arachna BANK OF INDIA(508505)
11 KHANDWA MP-25-005-029-001/526-A
(KOLGAON) 		1725005029NRG24281020230352654 28/10/2023 sanohar singh 1725005029WL026784 sanohar singh 00048 BKID0009512 1326 1326 Processed 08/11/2023 289239432 sanoharsingh BANK OF INDIA(508505)
SubTotal 11271 11271
12 KHANDWA MP-25-005-028-001/73
(KHEDIKITTA) 		1725005028NRG24281020230352124 28/10/2023 KEL BAI KERUSINGH 1725005028WL026748 KEL BAI KERUSINGH 00048 BKID0009529 1326 1326 Processed 08/11/2023 289239432 KELBAIKERUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHANDWA MP-25-005-036-002/147
(NAGCHOON) 		1725005036NRG24281020230352344 28/10/2023 Sandip 1725005036WL026759 Sandip 00048 BKID0009535 1326 1326 Processed 08/11/2023 289239432 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHANDWA MP-25-005-036-002/57
(NAGCHOON) 		1725005036NRG24281020230352361 28/10/2023 SEEMA BAI 1725005036WL026759 SEEMA BAI 00078 CNRB0017770 1326 1326 Processed 08/11/2023 289239432 SEEMABAI CANARA BANK(508532)
SubTotal 1326 1326
15 KHANDWA MP-25-005-036-002/220
(NAGCHOON) 		1725005036NRG24281020230352353 28/10/2023 RAMCHARAN SRAVAN 1725005036WL026759 RAMCHARAN SRAVAN 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289239432 RAMCHARANSRAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
16 KHANDWA MP-25-005-029-001/102
(KOLGAON) 		1725005029NRG24281020230352638 28/10/2023 bhimsingh tomar 1725005029WL026784 bhimsingh tomar 00165 IBKL0000547 1326 1326 Processed 08/11/2023 289239432 bhimsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 KHANDWA MP-25-005-004-001/128
(BADGAON GURJAR) 		1725005004NRG24281020230352718 28/10/2023 KOKILA BAI 1725005004WL026789 KOKILA BAI 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 KOKILABAI PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-004-001/128
(BADGAON GURJAR) 		1725005004NRG24281020230352717 28/10/2023 RAJU THAKUR 1725005004WL026789 RAJU THAKUR 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 RAJUTHAKUR PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-004-001/137
(BADGAON GURJAR) 		1725005004NRG24281020230352719 28/10/2023 KUNDAN BAI THAKUR 1725005004WL026789 KUNDAN BAI THAKUR 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 KUNDANBAITHAKUR PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-004-001/143
(BADGAON GURJAR) 		1725005004NRG24281020230352720 28/10/2023 DEVENDRA CHOUDHARY 1725005004WL026789 DEVENDRA CHOUDHARY 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 DEVENDRACHOUDHARY PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-004-001/164
(BADGAON GURJAR) 		1725005004NRG24281020230352721 28/10/2023 BANKAR MURAR 1725005004WL026789 BANKAR MURAR 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 BANKARMURAR PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-004-001/164
(BADGAON GURJAR) 		1725005004NRG24281020230352722 28/10/2023 Kavita bai 1725005004WL026789 Kavita bai 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 Kavitabai PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-004-001/165
(BADGAON GURJAR) 		1725005004NRG24281020230352723 28/10/2023 HARI DEVCHAND 1725005004WL026789 HARI DEVCHAND 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 HARIDEVCHAND PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-004-001/243-A
(BADGAON GURJAR) 		1725005004NRG24281020230352724 28/10/2023 sahid 1725005004WL026789 sahid 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 sahid PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-004-001/243-A
(BADGAON GURJAR) 		1725005004NRG24281020230352725 28/10/2023 sultana 1725005004WL026789 sultana 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 sultana PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-004-001/244
(BADGAON GURJAR) 		1725005004NRG24281020230352726 28/10/2023 KISOR MUKUND 1725005004WL026789 KISOR MUKUND 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 KISORMUKUND PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-004-001/35
(BADGAON GURJAR) 		1725005004NRG24281020230352727 28/10/2023 KADWA BUDHAN 1725005004WL026789 KADWA BUDHAN 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 KADWABUDHAN PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-004-001/35
(BADGAON GURJAR) 		1725005004NRG24281020230352728 28/10/2023 SUGNA BAI 1725005004WL026789 SUGNA BAI 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 SUGNABAI PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-004-001/66
(BADGAON GURJAR) 		1725005004NRG24281020230352729 28/10/2023 shiv 1725005004WL026789 shiv 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 shiv PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-004-001/77
(BADGAON GURJAR) 		1725005004NRG24281020230352730 28/10/2023 Gopal 1725005004WL026789 Gopal 00354 PUNB0131900 663 663 Processed 08/11/2023 289239432 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
31 KHANDWA MP-25-005-028-001/221
(KHEDIKITTA) 		1725005028NRG24281020230352121 28/10/2023 RAJESH 1725005028WL026746 RAJESH 00415 SBIN0006271 442 442 Processed 08/11/2023 289239432 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
32 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24281020230352098 28/10/2023 bandu 1725005018WL026744 bandu 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 bandu UCO BANK(607066)
33 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24281020230352099 28/10/2023 kusum 1725005018WL026744 kusum 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 kusum UCO BANK(607066)
34 KHANDWA MP-25-005-018-001/203
(DONGARGAON) 		1725005018NRG24281020230352100 28/10/2023 Yadu 1725005018WL026744 Yadu 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 Yadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHANDWA MP-25-005-018-001/203
(DONGARGAON) 		1725005018NRG24281020230352101 28/10/2023 Yadu 1725005018WL026744 Yadu 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 Yadu UCO BANK(607066)
36 KHANDWA MP-25-005-018-001/245
(DONGARGAON) 		1725005018NRG24281020230352102 28/10/2023 Rasu Bai 1725005018WL026744 Rasu Bai 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 RasuBai NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-018-001/245
(DONGARGAON) 		1725005018NRG24281020230352103 28/10/2023 rasu bai 1725005018WL026744 rasu bai 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 rasubai UCO BANK(607066)
38 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24281020230352105 28/10/2023 sundarlal 1725005018WL026744 sundarlal 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 sundarlal UCO BANK(607066)
39 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24281020230352104 28/10/2023 uma 1725005018WL026744 uma 00462 UCBA0001345 884 884 Processed 08/11/2023 289239432 uma UCO BANK(607066)
40 KHANDWA MP-25-005-018-002/1-A
(DONGARGAON) 		1725005018NRG24281020230352107 28/10/2023 Abhishek 1725005018WL026744 Abhishek 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 Abhishek UCO BANK(607066)
41 KHANDWA MP-25-005-018-002/1-A
(DONGARGAON) 		1725005018NRG24281020230352106 28/10/2023 DEEPAK RAMCHARAN 1725005018WL026744 DEEPAK RAMCHARAN 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 DEEPAKRAMCHARAN UCO BANK(607066)
42 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG24281020230352109 28/10/2023 jashu bai 1725005018WL026744 jashu bai 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 jashubai UCO BANK(607066)
43 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG24281020230352108 28/10/2023 sanjay 1725005018WL026744 sanjay 00462 UCBA0001345 663 663 Processed 08/11/2023 289239432 sanjay UCO BANK(607066)
44 KHANDWA MP-25-005-018-002/116
(DONGARGAON) 		1725005018NRG24281020230352110 28/10/2023 Dhapai bai 1725005018WL026744 Dhapai bai 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 Dhapaibai UCO BANK(607066)
45 KHANDWA MP-25-005-018-002/190
(DONGARGAON) 		1725005018NRG24281020230352111 28/10/2023 Praksh 1725005018WL026744 Praksh 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289239432 Praksh UCO BANK(607066)
46 KHANDWA MP-25-005-018-002/190-C
(DONGARGAON) 		1725005018NRG24281020230352112 28/10/2023 jitendra 1725005018WL026744 jitendra 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289239432 jitendra UCO BANK(607066)
47 KHANDWA MP-25-005-018-002/326
(DONGARGAON) 		1725005018NRG24281020230352113 28/10/2023 Bhagwati Bai 1725005018WL026744 Bhagwati Bai 00462 UCBA0001345 1326 1326 Processed 08/11/2023 289239432 BhagwatiBai UCO BANK(607066)
48 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG24281020230352115 28/10/2023 laxmi 1725005018WL026744 laxmi 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 laxmi UCO BANK(607066)
49 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG24281020230352114 28/10/2023 murar 1725005018WL026744 murar 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 murar UCO BANK(607066)
50 KHANDWA MP-25-005-018-002/60-A
(DONGARGAON) 		1725005018NRG24281020230352116 28/10/2023 santosh 1725005018WL026744 santosh 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 santosh UCO BANK(607066)
51 KHANDWA MP-25-005-018-002/72-A
(DONGARGAON) 		1725005018NRG24281020230352118 28/10/2023 gulab sampat 1725005018WL026744 gulab sampat 00462 UCBA0001345 1105 1105 Processed 08/11/2023 289239432 gulabsampat UCO BANK(607066)
SubTotal 20553 20553
52 KHANDWA MP-25-005-029-001/7
(KOLGAON) 		1725005029NRG24281020230352657 28/10/2023 patiram champalal 1725005029WL026784 patiram champalal 00553 INDB0000626 1326 1326 Processed 08/11/2023 289239432 patiramchampalal INDUSIND BANK(607189)
SubTotal 1326 1326
53 KHANDWA MP-25-005-036-002/133-B
(NAGCHOON) 		1725005036NRG24281020230352339 28/10/2023 Priyanka 1725005036WL026759 Priyanka 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289239432 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHANDWA MP-25-005-029-001/180
(KOLGAON) 		1725005029NRG24281020230352643 28/10/2023 radhabai 1725005029WL026784 radhabai 00697 BKID0MG0248 1326 1326 Processed 08/11/2023 289239432 radhabai NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-029-001/267
(KOLGAON) 		1725005029NRG24281020230352646 28/10/2023 bhagavatibai 1725005029WL026784 bhagavatibai 00697 BKID0MG0248 1326 1326 Processed 08/11/2023 289239432 bhagavatibai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-029-001/314
(KOLGAON) 		1725005029NRG24281020230352648 28/10/2023 jyoti bai 1725005029WL026784 jyoti bai 00697 BKID0MG0248 1326 1326 Processed 08/11/2023 289239432 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANDWA MP-25-005-029-001/546
(KOLGAON) 		1725005029NRG24281020230352656 28/10/2023 Hariom yadav 1725005029WL026784 Hariom yadav 00697 BKID0MG0248 1326 1326 Processed 08/11/2023 289239432 Hariomyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
58 KHANDWA MP-25-005-055-001/65-A
(SIWNA) 		1725005055NRG24281020230351995 28/10/2023 shantibai 1725005055WL026734 shantibai 00697 BKID0MG0262 884 884 Processed 08/11/2023 289239432 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
59 KHANDWA MP-25-005-036-001/106
(NAGCHOON) 		1725005036NRG24281020230352282 28/10/2023 GIDHARI TUTA 1725005036WL026757 GIDHARI TUTA 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 GIDHARITUTA NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-036-001/106
(NAGCHOON) 		1725005036NRG24281020230352283 28/10/2023 sewanti bai 1725005036WL026757 sewanti bai 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 sewantibai NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-036-001/106-A
(NAGCHOON) 		1725005036NRG24281020230352284 28/10/2023 Hiralal 1725005036WL026757 Hiralal 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-036-001/65
(NAGCHOON) 		1725005036NRG24281020230352331 28/10/2023 Akhilesh 1725005036WL026759 Akhilesh 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-036-001/76
(NAGCHOON) 		1725005036NRG24281020230352333 28/10/2023 Phulchan 1725005036WL026759 Phulchan 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Phulchan NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-036-001/76
(NAGCHOON) 		1725005036NRG24281020230352332 28/10/2023 PHULCHAND SRAWAN 1725005036WL026759 PHULCHAND SRAWAN 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 PHULCHANDSRAWAN NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-036-001/93
(NAGCHOON) 		1725005036NRG24281020230352287 28/10/2023 Kailash 1725005036WL026757 Kailash 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Kailash NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-036-001/93
(NAGCHOON) 		1725005036NRG24281020230352286 28/10/2023 Uma bai 1725005036WL026757 Uma bai 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Umabai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-036-002/102
(NAGCHOON) 		1725005036NRG24281020230352336 28/10/2023 Indarsingh 1725005036WL026759 Indarsingh 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-036-002/102
(NAGCHOON) 		1725005036NRG24281020230352335 28/10/2023 indersingh bhikaji 1725005036WL026759 indersingh bhikaji 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 indersinghbhikaji STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-036-002/134
(NAGCHOON) 		1725005036NRG24281020230352340 28/10/2023 GULABHCHAND SHIVELAL 1725005036WL026759 GULABHCHAND SHIVELAL 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 GULABHCHANDSHIVELAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-036-002/14
(NAGCHOON) 		1725005036NRG24281020230352343 28/10/2023 SUSHILA BAI 1725005036WL026759 SUSHILA BAI 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 SUSHILABAI BANK OF INDIA(508505)
71 KHANDWA MP-25-005-036-002/160
(NAGCHOON) 		1725005036NRG24281020230352345 28/10/2023 Malti bai 1725005036WL026759 Malti bai 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Maltibai STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-036-002/167
(NAGCHOON) 		1725005036NRG24281020230352346 28/10/2023 sumit 1725005036WL026759 sumit 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 sumit NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-036-002/182-B
(NAGCHOON) 		1725005036NRG24281020230352347 28/10/2023 Sushila bai 1725005036WL026759 Sushila bai 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-036-002/187-A
(NAGCHOON) 		1725005036NRG24281020230352348 28/10/2023 RUPESH BALIRAM 1725005036WL026759 RUPESH BALIRAM 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 RUPESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-036-002/198
(NAGCHOON) 		1725005036NRG24281020230352349 28/10/2023 RADHA BAI 1725005036WL026759 RADHA BAI 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-036-002/204
(NAGCHOON) 		1725005036NRG24281020230352350 28/10/2023 KAMAL 1725005036WL026759 KAMAL 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 KAMAL BANK OF INDIA(508505)
77 KHANDWA MP-25-005-036-002/204
(NAGCHOON) 		1725005036NRG24281020230352351 28/10/2023 Pinki 1725005036WL026759 Pinki 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Pinki NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-036-002/214-B
(NAGCHOON) 		1725005036NRG24281020230352352 28/10/2023 DURGALAL TULSIRAM 1725005036WL026759 DURGALAL TULSIRAM 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 DURGALALTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-036-002/24
(NAGCHOON) 		1725005036NRG24281020230352355 28/10/2023 Aarti 1725005036WL026759 Aarti 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Aarti NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-036-002/24
(NAGCHOON) 		1725005036NRG24281020230352354 28/10/2023 SUNIL KALU 1725005036WL026759 SUNIL KALU 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 SUNILKALU NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-036-002/273
(NAGCHOON) 		1725005036NRG24281020230352356 28/10/2023 BHAJANLAL 1725005036WL026759 BHAJANLAL 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 BHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-036-002/273
(NAGCHOON) 		1725005036NRG24281020230352357 28/10/2023 bhajanlal 1725005036WL026759 bhajanlal 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-036-002/29
(NAGCHOON) 		1725005036NRG24281020230352358 28/10/2023 nana 1725005036WL026759 nana 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 nana NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-036-002/56
(NAGCHOON) 		1725005036NRG24281020230352359 28/10/2023 Santosh 1725005036WL026759 Santosh 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 Santosh STATE BANK OF INDIA(508548)
85 KHANDWA MP-25-005-036-002/57
(NAGCHOON) 		1725005036NRG24281020230352360 28/10/2023 RAKESH AASHARAM 1725005036WL026759 RAKESH AASHARAM 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 RAKESHAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-036-002/67
(NAGCHOON) 		1725005036NRG24281020230352362 28/10/2023 RAJESH 1725005036WL026759 RAJESH 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 RAJESH BANK OF INDIA(508505)
87 KHANDWA MP-25-005-036-002/86-A
(NAGCHOON) 		1725005036NRG24281020230352364 28/10/2023 lakhan rajaram 1725005036WL026759 lakhan rajaram 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 lakhanrajaram IDFC BANK LIMITED(608117)
88 KHANDWA MP-25-005-036-002/87
(NAGCHOON) 		1725005036NRG24281020230352365 28/10/2023 KALA BAI. 1725005036WL026759 KALA BAI. 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 289239432 KALABAI. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
89 KHANDWA MP-25-005-029-001/144
(KOLGAON) 		1725005029NRG24281020230352640 28/10/2023 kavita baliram 1725005029WL026784 kavita baliram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 kavitabaliram BANK OF INDIA(508505)
90 KHANDWA MP-25-005-029-001/144
(KOLGAON) 		1725005029NRG24281020230352639 28/10/2023 kusumbai baliram 1725005029WL026784 kusumbai baliram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 kusumbaibaliram NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-036-001/106-A
(NAGCHOON) 		1725005036NRG24281020230352285 28/10/2023 seema 1725005036WL026757 seema 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 seema NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-036-002/130
(NAGCHOON) 		1725005036NRG24281020230352338 28/10/2023 ANJU BAI. 1725005036WL026759 ANJU BAI. 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 ANJUBAI. STATE BANK OF INDIA(508548)
93 KHANDWA MP-25-005-036-002/130
(NAGCHOON) 		1725005036NRG24281020230352337 28/10/2023 rajesh laxman 1725005036WL026759 rajesh laxman 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 rajeshlaxman NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-036-002/134
(NAGCHOON) 		1725005036NRG24281020230352341 28/10/2023 GULABHCHAND SHIVELAL 1725005036WL026759 GULABHCHAND SHIVELAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 GULABHCHANDSHIVELAL STATE BANK OF INDIA(508548)
95 KHANDWA MP-25-005-036-002/81
(NAGCHOON) 		1725005036NRG24281020230352363 28/10/2023 seema bai 1725005036WL026759 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289239432 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_281023APB_FTO_336146 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHANDWA MP1725005_281023APB_FTO_336146 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_281023APB_FTO_336146 Bank of India BKID0009512 JAWAR 11271
4 KHANDWA MP1725005_281023APB_FTO_336146 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 KHANDWA MP1725005_281023APB_FTO_336146 Bank of India BKID0009535 LAL CHOWKI 1326
6 KHANDWA MP1725005_281023APB_FTO_336146 Canara Bank CNRB0017770 KHANDWA II 1326
7 KHANDWA MP1725005_281023APB_FTO_336146 HDFC bank HDFC0000912 KHANDWA 1326
8 KHANDWA MP1725005_281023APB_FTO_336146 IDBI Bank IBKL0000547 KHANDWA 1326
9 KHANDWA MP1725005_281023APB_FTO_336146 Punjab National Bank PUNB0131900 BARGAON GUJAR 9282
10 KHANDWA MP1725005_281023APB_FTO_336146 State Bank of India SBIN0006271 SIHADA 442
11 KHANDWA MP1725005_281023APB_FTO_336146 UCO Bank UCBA0001345 KALMUKHI 20553
12 KHANDWA MP1725005_281023APB_FTO_336146 IndusInd Bank Ltd. INDB0000626 ASRAVADKHURD 1326
13 KHANDWA MP1725005_281023APB_FTO_336146 IDFC Bank IDFB0041302 Khandwa Branch 1326
14 KHANDWA MP1725005_281023APB_FTO_336146 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5304
15 KHANDWA MP1725005_281023APB_FTO_336146 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 884
16 KHANDWA MP1725005_281023APB_FTO_336146 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 39780
17 KHANDWA MP1725005_281023APB_FTO_336146 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 6630
18 KHANDWA MP1725005_281023APB_FTO_336146 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2652

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