Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023APB_FTO_322565
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-25-005-028-001/95
(KHEDIKITTA) 		1725005028NRG24171020230338637 17/10/2023 RAJU 1725005028WL025824 RAJU 00048 BKID0009502 663 663 Processed 09/11/2023 291257839 RAJU BANK OF INDIA(508505)
2 KHANDWA MP-25-005-028-001/95
(KHEDIKITTA) 		1725005028NRG24171020230338638 17/10/2023 RAJU BHAI BHAMORE 1725005028WL025824 RAJU BHAI BHAMORE 00048 BKID0009502 663 663 Processed 09/11/2023 291257839 RAJUBHAIBHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANDWA MP-25-005-028-001/57
(KHEDIKITTA) 		1725005028NRG24171020230338600 17/10/2023 SUNITA BAI SOHAN 1725005028WL025824 SUNITA BAI SOHAN 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 SUNITABAISOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-028-001/62
(KHEDIKITTA) 		1725005028NRG24171020230338604 17/10/2023 BASU BAI ROOP CHAD 1725005028WL025824 BASU BAI ROOP CHAD 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 BASUBAIROOPCHAD BANK OF INDIA(508505)
5 KHANDWA MP-25-005-028-001/62
(KHEDIKITTA) 		1725005028NRG24171020230338605 17/10/2023 MAYA BAI 1725005028WL025824 MAYA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 MAYABAI BANK OF INDIA(508505)
6 KHANDWA MP-25-005-028-001/64
(KHEDIKITTA) 		1725005028NRG24171020230338606 17/10/2023 ARUNA BAI LAVKUSH 1725005028WL025824 ARUNA BAI LAVKUSH 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 ARUNABAILAVKUSH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-028-001/68
(KHEDIKITTA) 		1725005028NRG24171020230338608 17/10/2023 GIRJA BAI 1725005028WL025824 GIRJA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-028-001/70
(KHEDIKITTA) 		1725005028NRG24171020230338612 17/10/2023 PREM BAI 1725005028WL025824 PREM BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 PREMBAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-028-001/70
(KHEDIKITTA) 		1725005028NRG24171020230338611 17/10/2023 tilak 1725005028WL025824 tilak 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 tilak BANK OF INDIA(508505)
10 KHANDWA MP-25-005-028-001/71
(KHEDIKITTA) 		1725005028NRG24171020230338613 17/10/2023 GULAB SINGH CHIMAN 1725005028WL025824 GULAB SINGH CHIMAN 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 GULABSINGHCHIMAN BANK OF INDIA(508505)
11 KHANDWA MP-25-005-028-001/71
(KHEDIKITTA) 		1725005028NRG24171020230338614 17/10/2023 RESHAM BAI 1725005028WL025824 RESHAM BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 RESHAMBAI BANK OF INDIA(508505)
12 KHANDWA MP-25-005-028-001/75
(KHEDIKITTA) 		1725005028NRG24171020230338616 17/10/2023 Sunil Bhamore 1725005028WL025824 Sunil Bhamore 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 SunilBhamore STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-028-001/75
(KHEDIKITTA) 		1725005028NRG24171020230338615 17/10/2023 SURLI BAI GANESH 1725005028WL025824 SURLI BAI GANESH 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 SURLIBAIGANESH BANK OF INDIA(508505)
14 KHANDWA MP-25-005-028-001/84
(KHEDIKITTA) 		1725005028NRG24171020230338621 17/10/2023 SARSWATI BAI 1725005028WL025824 SARSWATI BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 SARSWATIBAI BANK OF INDIA(508505)
15 KHANDWA MP-25-005-028-001/87
(KHEDIKITTA) 		1725005028NRG24171020230338624 17/10/2023 NIRMLA BAI 1725005028WL025824 NIRMLA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-028-001/89
(KHEDIKITTA) 		1725005028NRG24171020230338628 17/10/2023 MAHESH RAJPOOT 1725005028WL025824 MAHESH RAJPOOT 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 MAHESHRAJPOOT BANK OF INDIA(508505)
17 KHANDWA MP-25-005-028-001/91
(KHEDIKITTA) 		1725005028NRG24171020230338631 17/10/2023 darmendra 1725005028WL025824 darmendra 00048 BKID0009512 663 663 Processed 09/11/2023 291257839 darmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHANDWA MP-25-005-028-001/97
(KHEDIKITTA) 		1725005028NRG24171020230338643 17/10/2023 VISHWASH JAGDISH 1725005028WL025824 VISHWASH JAGDISH 00048 BKID0009512 442 442 Processed 09/11/2023 291257839 VISHWASHJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
19 KHANDWA MP-25-005-028-001/96
(KHEDIKITTA) 		1725005028NRG24171020230338641 17/10/2023 Hitesh Neelkanth 1725005028WL025824 Hitesh Neelkanth 00048 BKID0009529 442 442 Processed 09/11/2023 291257839 HiteshNeelkanth BANK OF INDIA(508505)
20 KHANDWA MP-25-005-028-001/96
(KHEDIKITTA) 		1725005028NRG24171020230338640 17/10/2023 HITESH NILKANTH 1725005028WL025824 HITESH NILKANTH 00048 BKID0009529 442 442 Processed 09/11/2023 291257839 HITESHNILKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANDWA MP-25-005-028-001/96
(KHEDIKITTA) 		1725005028NRG24171020230338639 17/10/2023 HITESH NILKANTH 1725005028WL025824 HITESH NILKANTH 00048 BKID0009529 442 442 Processed 09/11/2023 291257839 HITESHNILKANTH IDBI BANK(607095)
SubTotal 1326 1326
22 KHANDWA MP-25-005-028-001/83
(KHEDIKITTA) 		1725005028NRG24171020230338620 17/10/2023 JYOTI CHANDRASHEKHAR 1725005028WL025824 JYOTI CHANDRASHEKHAR 00048 BKID0009917 663 663 Processed 09/11/2023 291257839 JYOTICHANDRASHEKHAR BANK OF INDIA(508505)
SubTotal 663 663
23 KHANDWA MP-25-005-028-001/57
(KHEDIKITTA) 		1725005028NRG24171020230338599 17/10/2023 SOHANSINGH SABALSINGH 1725005028WL025824 SOHANSINGH SABALSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 SOHANSINGHSABALSINGH STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-028-001/59
(KHEDIKITTA) 		1725005028NRG24171020230338601 17/10/2023 PHOOLSINGH GANPAT 1725005028WL025824 PHOOLSINGH GANPAT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 PHOOLSINGHGANPAT STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-028-001/6
(KHEDIKITTA) 		1725005028NRG24171020230338602 17/10/2023 KOMAL BAI TARACHAND 1725005028WL025824 KOMAL BAI TARACHAND 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 KOMALBAITARACHAND STATE BANK OF INDIA(508548)
26 KHANDWA MP-25-005-028-001/62
(KHEDIKITTA) 		1725005028NRG24171020230338603 17/10/2023 rupchand banga 1725005028WL025824 rupchand banga 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 rupchandbanga STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-028-001/68
(KHEDIKITTA) 		1725005028NRG24171020230338607 17/10/2023 GOPAL 1725005028WL025824 GOPAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-028-001/69
(KHEDIKITTA) 		1725005028NRG24171020230338610 17/10/2023 BAGAM BEE 1725005028WL025824 BAGAM BEE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 BAGAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-028-001/69
(KHEDIKITTA) 		1725005028NRG24171020230338609 17/10/2023 gorukha 1725005028WL025824 gorukha 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 gorukha INDIAN BANK(607105)
30 KHANDWA MP-25-005-028-001/83
(KHEDIKITTA) 		1725005028NRG24171020230338617 17/10/2023 BHAGWAN NANDRAM 1725005028WL025824 BHAGWAN NANDRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 BHAGWANNANDRAM STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-028-001/83
(KHEDIKITTA) 		1725005028NRG24171020230338619 17/10/2023 BHAGWAN NANDRAM 1725005028WL025824 BHAGWAN NANDRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 BHAGWANNANDRAM AU SMALL FINANCE BANK LTD(608088)
32 KHANDWA MP-25-005-028-001/83
(KHEDIKITTA) 		1725005028NRG24171020230338618 17/10/2023 SEVANTI BAI 1725005028WL025824 SEVANTI BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 SEVANTIBAI STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-028-001/87
(KHEDIKITTA) 		1725005028NRG24171020230338625 17/10/2023 jaypal kailash 1725005028WL025824 jaypal kailash 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 jaypalkailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHANDWA MP-25-005-028-001/89
(KHEDIKITTA) 		1725005028NRG24171020230338626 17/10/2023 HARESINGH DASHRATH 1725005028WL025824 HARESINGH DASHRATH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 HARESINGHDASHRATH STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-028-001/9
(KHEDIKITTA) 		1725005028NRG24171020230338629 17/10/2023 Nagina Kalu 1725005028WL025824 Nagina Kalu 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 NaginaKalu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-028-001/91
(KHEDIKITTA) 		1725005028NRG24171020230338630 17/10/2023 MANGAI BAI 1725005028WL025824 MANGAI BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 MANGAIBAI STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-028-001/93
(KHEDIKITTA) 		1725005028NRG24171020230338634 17/10/2023 SHIVESINGH 1725005028WL025824 SHIVESINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 SHIVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-028-001/94
(KHEDIKITTA) 		1725005028NRG24171020230338636 17/10/2023 MAYARAM CHAMPALAL 1725005028WL025824 MAYARAM CHAMPALAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257839 MAYARAMCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHANDWA MP-25-005-028-001/97
(KHEDIKITTA) 		1725005028NRG24171020230338642 17/10/2023 KUSUM Jagdish bhamore 1725005028WL025824 KUSUM Jagdish bhamore 00415 SBIN0006271 442 442 Processed 09/11/2023 291257839 KUSUMJagdishbhamore STATE BANK OF INDIA(508548)
SubTotal 11050 11050
40 KHANDWA MP-25-005-028-001/92
(KHEDIKITTA) 		1725005028NRG24171020230338632 17/10/2023 NAJMA BI 1725005028WL025824 NAJMA BI 00415 SBIN0012159 663 663 Processed 09/11/2023 291257839 NAJMABI STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-028-001/93
(KHEDIKITTA) 		1725005028NRG24171020230338635 17/10/2023 MAYA BAI 1725005028WL025824 MAYA BAI 00415 SBIN0012159 663 663 Processed 09/11/2023 291257839 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHANDWA MP-25-005-002-001/100
(AMODA) 		1725005002NRG24171020230337928 17/10/2023 sukhdev 1725005002WL025775 sukhdev 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 sukhdev UCO BANK(607066)
43 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005002NRG24171020230337929 17/10/2023 puran 1725005002WL025775 puran 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 puran UCO BANK(607066)
44 KHANDWA MP-25-005-002-001/108
(AMODA) 		1725005002NRG24171020230337930 17/10/2023 sukharam 1725005002WL025775 sukharam 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 sukharam UCO BANK(607066)
45 KHANDWA MP-25-005-002-001/109-A
(AMODA) 		1725005002NRG24171020230337931 17/10/2023 lakhan 1725005002WL025775 lakhan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 lakhan UCO BANK(607066)
46 KHANDWA MP-25-005-002-001/115
(AMODA) 		1725005002NRG24171020230337932 17/10/2023 chhogalal 1725005002WL025775 chhogalal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 chhogalal UCO BANK(607066)
47 KHANDWA MP-25-005-002-001/12
(AMODA) 		1725005002NRG24171020230337933 17/10/2023 omprakash 1725005002WL025775 omprakash 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 omprakash UCO BANK(607066)
48 KHANDWA MP-25-005-002-001/123
(AMODA) 		1725005002NRG24171020230337936 17/10/2023 mamta 1725005002WL025775 mamta 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 mamta UCO BANK(607066)
49 KHANDWA MP-25-005-002-001/123
(AMODA) 		1725005002NRG24171020230337935 17/10/2023 RAJU 1725005002WL025775 RAJU 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 RAJU UCO BANK(607066)
50 KHANDWA MP-25-005-002-001/123
(AMODA) 		1725005002NRG24171020230337934 17/10/2023 vikram 1725005002WL025775 vikram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 vikram UCO BANK(607066)
51 KHANDWA MP-25-005-002-001/125-A
(AMODA) 		1725005002NRG24171020230337937 17/10/2023 anil 1725005002WL025775 anil 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 anil UCO BANK(607066)
52 KHANDWA MP-25-005-002-001/125-A
(AMODA) 		1725005002NRG24171020230337938 17/10/2023 ARTIBAI 1725005002WL025775 ARTIBAI 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291257839 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24171020230337939 17/10/2023 amar 1725005002WL025775 amar 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 amar UCO BANK(607066)
54 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24171020230337941 17/10/2023 pramod 1725005002WL025775 pramod 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 pramod UCO BANK(607066)
55 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24171020230337940 17/10/2023 shashikala 1725005002WL025775 shashikala 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 shashikala UCO BANK(607066)
56 KHANDWA MP-25-005-002-001/132-A
(AMODA) 		1725005002NRG24171020230337942 17/10/2023 bhagwan 1725005002WL025775 bhagwan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 bhagwan UCO BANK(607066)
57 KHANDWA MP-25-005-002-001/132-A
(AMODA) 		1725005002NRG24171020230337943 17/10/2023 nitu 1725005002WL025775 nitu 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 nitu UCO BANK(607066)
58 KHANDWA MP-25-005-002-001/137
(AMODA) 		1725005002NRG24171020230337944 17/10/2023 rajubai 1725005002WL025775 rajubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 rajubai UCO BANK(607066)
59 KHANDWA MP-25-005-002-001/146
(AMODA) 		1725005002NRG24171020230337945 17/10/2023 subiya bai 1725005002WL025775 subiya bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 subiyabai UCO BANK(607066)
60 KHANDWA MP-25-005-002-001/148
(AMODA) 		1725005002NRG24171020230337947 17/10/2023 kamal singh 1725005002WL025775 kamal singh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHANDWA MP-25-005-002-001/148
(AMODA) 		1725005002NRG24171020230337946 17/10/2023 MALABAI 1725005002WL025775 MALABAI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 MALABAI UCO BANK(607066)
62 KHANDWA MP-25-005-002-001/148
(AMODA) 		1725005002NRG24171020230337948 17/10/2023 RAVINDRA 1725005002WL025775 RAVINDRA 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 RAVINDRA UCO BANK(607066)
63 KHANDWA MP-25-005-002-001/15
(AMODA) 		1725005002NRG24171020230337950 17/10/2023 sagarsingh 1725005002WL025775 sagarsingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 sagarsingh UCO BANK(607066)
64 KHANDWA MP-25-005-002-001/152
(AMODA) 		1725005002NRG24171020230337952 17/10/2023 gunda 1725005002WL025775 gunda 00462 UCBA0001345 221 221 Processed 09/11/2023 291257839 gunda UCO BANK(607066)
65 KHANDWA MP-25-005-002-001/152
(AMODA) 		1725005002NRG24171020230337951 17/10/2023 gunda 1725005002WL025775 gunda 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291257839 gunda UCO BANK(607066)
66 KHANDWA MP-25-005-002-001/160
(AMODA) 		1725005002NRG24171020230337953 17/10/2023 JAGDISH 1725005002WL025775 JAGDISH 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 JAGDISH UCO BANK(607066)
67 KHANDWA MP-25-005-002-001/161-A
(AMODA) 		1725005002NRG24171020230337954 17/10/2023 devram 1725005002WL025775 devram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 devram UCO BANK(607066)
68 KHANDWA MP-25-005-002-001/163
(AMODA) 		1725005002NRG24171020230337955 17/10/2023 balakram 1725005002WL025775 balakram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 balakram UCO BANK(607066)
69 KHANDWA MP-25-005-002-001/163
(AMODA) 		1725005002NRG24171020230337956 17/10/2023 bhayalal 1725005002WL025775 bhayalal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 bhayalal UCO BANK(607066)
70 KHANDWA MP-25-005-002-001/170
(AMODA) 		1725005002NRG24171020230337957 17/10/2023 rakesh 1725005002WL025775 rakesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 rakesh UCO BANK(607066)
71 KHANDWA MP-25-005-002-001/181
(AMODA) 		1725005002NRG24171020230337958 17/10/2023 yaswant 1725005002WL025775 yaswant 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 yaswant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHANDWA MP-25-005-002-001/181-A
(AMODA) 		1725005002NRG24171020230337959 17/10/2023 kalyan 1725005002WL025775 kalyan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 kalyan UCO BANK(607066)
73 KHANDWA MP-25-005-002-001/181-A
(AMODA) 		1725005002NRG24171020230337960 17/10/2023 rajvanti 1725005002WL025775 rajvanti 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-002-001/183
(AMODA) 		1725005002NRG24171020230337961 17/10/2023 karansingh 1725005002WL025775 karansingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 karansingh UCO BANK(607066)
75 KHANDWA MP-25-005-002-001/186-B
(AMODA) 		1725005002NRG24171020230337962 17/10/2023 JITENDRA 1725005002WL025775 JITENDRA 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 JITENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHANDWA MP-25-005-002-001/186-B
(AMODA) 		1725005002NRG24171020230337963 17/10/2023 RANU 1725005002WL025775 RANU 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 RANU UCO BANK(607066)
77 KHANDWA MP-25-005-002-001/194
(AMODA) 		1725005002NRG24171020230337964 17/10/2023 baliram 1725005002WL025775 baliram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 baliram UCO BANK(607066)
78 KHANDWA MP-25-005-002-001/20-A
(AMODA) 		1725005002NRG24171020230337965 17/10/2023 jivan 1725005002WL025775 jivan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 jivan UCO BANK(607066)
79 KHANDWA MP-25-005-002-001/202
(AMODA) 		1725005002NRG24171020230337968 17/10/2023 DALU 1725005002WL025775 DALU 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 DALU UCO BANK(607066)
80 KHANDWA MP-25-005-002-001/202
(AMODA) 		1725005002NRG24171020230337966 17/10/2023 SATIBAI 1725005002WL025775 SATIBAI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 SATIBAI UCO BANK(607066)
81 KHANDWA MP-25-005-002-001/203
(AMODA) 		1725005002NRG24171020230337969 17/10/2023 manohar 1725005002WL025775 manohar 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 manohar UCO BANK(607066)
82 KHANDWA MP-25-005-002-001/205
(AMODA) 		1725005002NRG24171020230337970 17/10/2023 dinesh 1725005002WL025775 dinesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 dinesh UCO BANK(607066)
83 KHANDWA MP-25-005-002-001/205
(AMODA) 		1725005002NRG24171020230337972 17/10/2023 manjubai 1725005002WL025775 manjubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 manjubai UCO BANK(607066)
84 KHANDWA MP-25-005-002-001/205
(AMODA) 		1725005002NRG24171020230337971 17/10/2023 manjubai 1725005002WL025775 manjubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 manjubai UCO BANK(607066)
85 KHANDWA MP-25-005-002-001/208
(AMODA) 		1725005002NRG24171020230337973 17/10/2023 ambaram 1725005002WL025775 ambaram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 ambaram UCO BANK(607066)
86 KHANDWA MP-25-005-002-001/208
(AMODA) 		1725005002NRG24171020230337974 17/10/2023 manju 1725005002WL025775 manju 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 manju UCO BANK(607066)
87 KHANDWA MP-25-005-002-001/220
(AMODA) 		1725005002NRG24171020230337975 17/10/2023 sahit 1725005002WL025775 sahit 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 sahit UCO BANK(607066)
88 KHANDWA MP-25-005-002-001/231
(AMODA) 		1725005002NRG24171020230337977 17/10/2023 KIRANBAI MUKESH 1725005002WL025775 KIRANBAI MUKESH 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 KIRANBAIMUKESH UCO BANK(607066)
89 KHANDWA MP-25-005-002-001/231
(AMODA) 		1725005002NRG24171020230337976 17/10/2023 MUKESH GADBAD 1725005002WL025775 MUKESH GADBAD 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 MUKESHGADBAD UCO BANK(607066)
90 KHANDWA MP-25-005-002-001/232
(AMODA) 		1725005002NRG24171020230337978 17/10/2023 basubai 1725005002WL025775 basubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 basubai UCO BANK(607066)
91 KHANDWA MP-25-005-002-001/235-A
(AMODA) 		1725005002NRG24171020230337980 17/10/2023 ashabai 1725005002WL025775 ashabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 ashabai UCO BANK(607066)
92 KHANDWA MP-25-005-002-001/235-A
(AMODA) 		1725005002NRG24171020230337979 17/10/2023 jagdish 1725005002WL025775 jagdish 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-002-001/240
(AMODA) 		1725005002NRG24171020230337982 17/10/2023 puja 1725005002WL025775 puja 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 puja UCO BANK(607066)
94 KHANDWA MP-25-005-002-001/240
(AMODA) 		1725005002NRG24171020230337981 17/10/2023 RAJU 1725005002WL025775 RAJU 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 RAJU UCO BANK(607066)
95 KHANDWA MP-25-005-002-001/241
(AMODA) 		1725005002NRG24171020230337983 17/10/2023 balkishan 1725005002WL025775 balkishan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 balkishan UCO BANK(607066)
96 KHANDWA MP-25-005-002-001/248
(AMODA) 		1725005002NRG24171020230337984 17/10/2023 prembai 1725005002WL025775 prembai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 prembai UCO BANK(607066)
97 KHANDWA MP-25-005-002-001/25
(AMODA) 		1725005002NRG24171020230337985 17/10/2023 hamer 1725005002WL025775 hamer 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 hamer UCO BANK(607066)
98 KHANDWA MP-25-005-002-001/251
(AMODA) 		1725005002NRG24171020230337986 17/10/2023 dinesh 1725005002WL025775 dinesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 dinesh BANK OF INDIA(508505)
99 KHANDWA MP-25-005-002-001/255
(AMODA) 		1725005002NRG24171020230337988 17/10/2023 KAILASH 1725005002WL025775 KAILASH 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 KAILASH UCO BANK(607066)
100 KHANDWA MP-25-005-002-001/255
(AMODA) 		1725005002NRG24171020230337987 17/10/2023 SUMAN 1725005002WL025775 SUMAN 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 SUMAN UCO BANK(607066)
101 KHANDWA MP-25-005-002-001/255-A
(AMODA) 		1725005002NRG24171020230337989 17/10/2023 PINKI 1725005002WL025775 PINKI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 PINKI UCO BANK(607066)
102 KHANDWA MP-25-005-002-001/26
(AMODA) 		1725005002NRG24171020230337991 17/10/2023 sunita 1725005002WL025775 sunita 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 sunita UCO BANK(607066)
103 KHANDWA MP-25-005-002-001/264
(AMODA) 		1725005002NRG24171020230337992 17/10/2023 bhagwan 1725005002WL025775 bhagwan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 bhagwan UCO BANK(607066)
104 KHANDWA MP-25-005-002-001/264
(AMODA) 		1725005002NRG24171020230337993 17/10/2023 salita 1725005002WL025775 salita 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 salita UCO BANK(607066)
105 KHANDWA MP-25-005-002-001/266
(AMODA) 		1725005002NRG24171020230337994 17/10/2023 ramesh 1725005002WL025775 ramesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 ramesh UCO BANK(607066)
106 KHANDWA MP-25-005-002-001/28
(AMODA) 		1725005002NRG24171020230337995 17/10/2023 prembai 1725005002WL025775 prembai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 prembai UCO BANK(607066)
107 KHANDWA MP-25-005-002-001/28
(AMODA) 		1725005002NRG24171020230337996 17/10/2023 surendra 1725005002WL025775 surendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 surendra UCO BANK(607066)
108 KHANDWA MP-25-005-002-001/290
(AMODA) 		1725005002NRG24171020230337998 17/10/2023 kanchanbai 1725005002WL025775 kanchanbai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 kanchanbai UCO BANK(607066)
109 KHANDWA MP-25-005-002-001/290
(AMODA) 		1725005002NRG24171020230337999 17/10/2023 manoj 1725005002WL025775 manoj 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 manoj UCO BANK(607066)
110 KHANDWA MP-25-005-002-001/30
(AMODA) 		1725005002NRG24171020230338001 17/10/2023 dinesh 1725005002WL025775 dinesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 dinesh UCO BANK(607066)
111 KHANDWA MP-25-005-002-001/30
(AMODA) 		1725005002NRG24171020230338000 17/10/2023 dinesh 1725005002WL025775 dinesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257839 dinesh UCO BANK(607066)
SubTotal 91273 91273
112 KHANDWA MP-25-005-028-001/85
(KHEDIKITTA) 		1725005028NRG24171020230338623 17/10/2023 Prem 1725005028WL025824 Prem 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257839 Prem BANK OF INDIA(508505)
113 KHANDWA MP-25-005-028-001/85
(KHEDIKITTA) 		1725005028NRG24171020230338622 17/10/2023 PREMLAL 1725005028WL025824 PREMLAL 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257839 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 KHANDWA MP-25-005-002-001/288
(AMODA) 		1725005002NRG24171020230337997 17/10/2023 raviraj 1725005002WL025775 raviraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257839 raviraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_171023APB_FTO_322565 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_171023APB_FTO_322565 Bank of India BKID0009512 JAWAR 10387
3 KHANDWA MP1725005_171023APB_FTO_322565 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_171023APB_FTO_322565 Bank of India BKID0009917 OON 663
5 KHANDWA MP1725005_171023APB_FTO_322565 State Bank of India SBIN0006271 SIHADA 11050
6 KHANDWA MP1725005_171023APB_FTO_322565 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 KHANDWA MP1725005_171023APB_FTO_322565 UCO Bank UCBA0001345 KALMUKHI 91273
8 KHANDWA MP1725005_171023APB_FTO_322565 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
9 KHANDWA MP1725005_171023APB_FTO_322565 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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