Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023FTO_322529
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-25-005-001-001/202
(AMALPURA) 		1725005001NRG24171020230337567 17/10/2023 Mr. Ansar Mehmud shah 1725005001WL025739 Mr. Ansar Mehmud shah 00032 UTIB0000699 1326 1326 Processed 09/11/2023 291257789 Mr.AnsarMehmudshah (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-015-001/995
(DHARAMPURI) 		1725005015NRG24171020230339331 17/10/2023 Krishna Bai 1725005015WL025850 Krishna Bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291257789 KrishnaBai (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-008-001/354
(BHAISAWA) 		1725005008NRG24171020230338439 17/10/2023 lalit 1725005008WL025808 lalit 00048 BKID0009512 221 221 Processed 09/11/2023 291257789 lalit (000000)
4 KHANDWA MP-25-005-014-001/127
(DHANGAON) 		1725005014NRG24171020230337528 17/10/2023 Sadashiv 1725005014WL025734 Sadashiv 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257789 Sadashiv (000000)
5 KHANDWA MP-25-005-014-002/36
(DHANGAON) 		1725005014NRG24171020230337536 17/10/2023 Rahul 1725005014WL025734 Rahul 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257789 Rahul (000000)
6 KHANDWA MP-25-005-014-002/36
(DHANGAON) 		1725005014NRG24171020230337535 17/10/2023 Rahul 1725005014WL025734 Rahul 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257789 Rahul (000000)
7 KHANDWA MP-25-005-028-001/133
(KHEDIKITTA) 		1725005028NRG24171020230338722 17/10/2023 KALU bhamore 1725005028WL025826 KALU bhamore 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 KALUbhamore (000000)
8 KHANDWA MP-25-005-028-001/135-A
(KHEDIKITTA) 		1725005028NRG24171020230338727 17/10/2023 savitri 1725005028WL025826 savitri 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 savitri (000000)
9 KHANDWA MP-25-005-028-001/135-A
(KHEDIKITTA) 		1725005028NRG24171020230338726 17/10/2023 savitri 1725005028WL025826 savitri 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 savitri (000000)
10 KHANDWA MP-25-005-028-001/169
(KHEDIKITTA) 		1725005028NRG24171020230338786 17/10/2023 gavendra 1725005028WL025826 gavendra 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 gavendra (000000)
11 KHANDWA MP-25-005-028-001/169
(KHEDIKITTA) 		1725005028NRG24171020230338548 17/10/2023 gavendra 1725005028WL025824 gavendra 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 gavendra (000000)
12 KHANDWA MP-25-005-028-001/169
(KHEDIKITTA) 		1725005028NRG24171020230338785 17/10/2023 magai bai rajpoot 1725005028WL025826 magai bai rajpoot 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 magaibairajpoot (000000)
13 KHANDWA MP-25-005-028-001/204
(KHEDIKITTA) 		1725005028NRG24171020230338846 17/10/2023 MANOHAR SINGH 1725005028WL025826 MANOHAR SINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 MANOHARSINGH (000000)
14 KHANDWA MP-25-005-028-001/204
(KHEDIKITTA) 		1725005028NRG24171020230338847 17/10/2023 Shanta Rajput 1725005028WL025826 Shanta Rajput 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 ShantaRajput (000000)
15 KHANDWA MP-25-005-028-001/22
(KHEDIKITTA) 		1725005028NRG24171020230338557 17/10/2023 shail bhamore 1725005028WL025824 shail bhamore 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 shailbhamore (000000)
16 KHANDWA MP-25-005-028-001/222
(KHEDIKITTA) 		1725005028NRG24171020230338885 17/10/2023 hosilal soni 1725005028WL025826 hosilal soni 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 hosilalsoni (000000)
17 KHANDWA MP-25-005-028-001/228
(KHEDIKITTA) 		1725005028NRG24171020230338893 17/10/2023 jamna bhilala 1725005028WL025826 jamna bhilala 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 jamnabhilala (000000)
18 KHANDWA MP-25-005-028-001/234
(KHEDIKITTA) 		1725005028NRG24171020230338560 17/10/2023 LALU 1725005028WL025824 LALU 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 LALU (000000)
19 KHANDWA MP-25-005-028-001/249-A
(KHEDIKITTA) 		1725005028NRG24171020230338924 17/10/2023 DHARMENDRA RAJPUT 1725005028WL025826 DHARMENDRA RAJPUT 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 DHARMENDRARAJPUT (000000)
20 KHANDWA MP-25-005-028-001/249-A
(KHEDIKITTA) 		1725005028NRG24171020230338925 17/10/2023 SANGITA BAI 1725005028WL025826 SANGITA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 SANGITABAI (000000)
21 KHANDWA MP-25-005-028-001/270-A
(KHEDIKITTA) 		1725005028NRG24171020230338961 17/10/2023 anita jadam 1725005028WL025826 anita jadam 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 anitajadam (000000)
22 KHANDWA MP-25-005-028-001/270-A
(KHEDIKITTA) 		1725005028NRG24171020230338960 17/10/2023 saaheb singh 1725005028WL025826 saaheb singh 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 saahebsingh (000000)
23 KHANDWA MP-25-005-028-001/272
(KHEDIKITTA) 		1725005028NRG24171020230338967 17/10/2023 SEEMA BAI 1725005028WL025826 SEEMA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 SEEMABAI (000000)
24 KHANDWA MP-25-005-028-001/272
(KHEDIKITTA) 		1725005028NRG24171020230338966 17/10/2023 seema bai 1725005028WL025826 seema bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 seemabai (000000)
25 KHANDWA MP-25-005-028-001/275-A
(KHEDIKITTA) 		1725005028NRG24171020230338972 17/10/2023 PRITHVI SINGH 1725005028WL025826 PRITHVI SINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 PRITHVISINGH (000000)
26 KHANDWA MP-25-005-028-001/278
(KHEDIKITTA) 		1725005028NRG24171020230338978 17/10/2023 SANTOSH SOLANKI 1725005028WL025826 SANTOSH SOLANKI 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 SANTOSHSOLANKI (000000)
27 KHANDWA MP-25-005-028-001/292
(KHEDIKITTA) 		1725005028NRG24171020230339009 17/10/2023 ayushi dhurve 1725005028WL025826 ayushi dhurve 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 ayushidhurve (000000)
28 KHANDWA MP-25-005-028-001/294-A
(KHEDIKITTA) 		1725005028NRG24171020230339012 17/10/2023 SANTOSH PAVAR 1725005028WL025826 SANTOSH PAVAR 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 SANTOSHPAVAR (000000)
29 KHANDWA MP-25-005-028-001/296
(KHEDIKITTA) 		1725005028NRG24171020230339014 17/10/2023 JHUJHAR singh 1725005028WL025826 JHUJHAR singh 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 JHUJHARsingh (000000)
30 KHANDWA MP-25-005-028-001/296
(KHEDIKITTA) 		1725005028NRG24171020230339015 17/10/2023 REKHA BAI JUJHARSINGH 1725005028WL025826 REKHA BAI JUJHARSINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 REKHABAIJUJHARSINGH (000000)
31 KHANDWA MP-25-005-028-001/31
(KHEDIKITTA) 		1725005028NRG24171020230339028 17/10/2023 NARENDRA HARESINGH 1725005028WL025826 NARENDRA HARESINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 NARENDRAHARESINGH (000000)
32 KHANDWA MP-25-005-028-001/324
(KHEDIKITTA) 		1725005028NRG24171020230338573 17/10/2023 RAMCHANDRA BHAMORE 1725005028WL025824 RAMCHANDRA BHAMORE 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 RAMCHANDRABHAMORE (000000)
33 KHANDWA MP-25-005-028-001/328
(KHEDIKITTA) 		1725005028NRG24171020230338575 17/10/2023 gajraj singh more 1725005028WL025824 gajraj singh more 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 gajrajsinghmore (000000)
34 KHANDWA MP-25-005-028-001/333
(KHEDIKITTA) 		1725005028NRG24171020230339057 17/10/2023 gajraj singh jasvant 1725005028WL025826 gajraj singh jasvant 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 gajrajsinghjasvant (000000)
35 KHANDWA MP-25-005-028-001/49
(KHEDIKITTA) 		1725005028NRG24171020230338590 17/10/2023 DUR BAI RAMESH 1725005028WL025824 DUR BAI RAMESH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 DURBAIRAMESH (000000)
36 KHANDWA MP-25-005-028-001/53
(KHEDIKITTA) 		1725005028NRG24171020230338595 17/10/2023 VANDANA SOLANKI 1725005028WL025824 VANDANA SOLANKI 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 VANDANASOLANKI (000000)
37 KHANDWA MP-25-005-028-001/54
(KHEDIKITTA) 		1725005028NRG24171020230338597 17/10/2023 UMA BAI RANJIT SINGH 1725005028WL025824 UMA BAI RANJIT SINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 UMABAIRANJITSINGH (000000)
38 KHANDWA MP-25-005-028-001/89
(KHEDIKITTA) 		1725005028NRG24171020230338627 17/10/2023 NEELA BAI HARESINGH 1725005028WL025824 NEELA BAI HARESINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 NEELABAIHARESINGH (000000)
39 KHANDWA MP-25-005-028-001/92
(KHEDIKITTA) 		1725005028NRG24171020230338633 17/10/2023 ARBAJ KHAN 1725005028WL025824 ARBAJ KHAN 00048 BKID0009512 663 663 Processed 09/11/2023 291257789 ARBAJKHAN (000000)
SubTotal 26078 26078
40 KHANDWA MP-25-005-028-001/194
(KHEDIKITTA) 		1725005028NRG24171020230338815 17/10/2023 MANISHA DEVLAL DHURVE 1725005028WL025826 MANISHA DEVLAL DHURVE 00048 BKID0009513 663 663 Processed 09/11/2023 291257789 MANISHADEVLALDHURVE (000000)
SubTotal 663 663
41 KHANDWA MP-25-005-028-001/325-A
(KHEDIKITTA) 		1725005028NRG24171020230339045 17/10/2023 POOJA VISHWAKARMA 1725005028WL025826 POOJA VISHWAKARMA 00048 BKID0009516 663 663 Processed 09/11/2023 291257789 POOJAVISHWAKARMA (000000)
SubTotal 663 663
42 KHANDWA MP-25-005-015-001/1006
(DHARAMPURI) 		1725005015NRG24171020230339154 17/10/2023 Rafiq 1725005015WL025834 Rafiq 00048 BKID0009530 1105 1105 Processed 09/11/2023 291257789 Rafiq (000000)
43 KHANDWA MP-25-005-015-001/1006
(DHARAMPURI) 		1725005015NRG24171020230339155 17/10/2023 Rahisha bee 1725005015WL025834 Rahisha bee 00048 BKID0009530 1105 1105 Processed 09/11/2023 291257789 Rahishabee (000000)
SubTotal 2210 2210
44 KHANDWA MP-25-005-042-002/12
(PIPLYA TAHAR) 		1725005042NRG24171020230339175 17/10/2023 sayba 1725005042WL025835 sayba 00048 BKID0009535 663 663 Processed 09/11/2023 291257789 sayba (000000)
SubTotal 663 663
45 KHANDWA MP-25-005-028-001/288
(KHEDIKITTA) 		1725005028NRG24171020230339001 17/10/2023 SEVANTI BAI RAJPOOT 1725005028WL025826 SEVANTI BAI RAJPOOT 00165 IBKL0000547 663 663 Processed 09/11/2023 291257789 SEVANTIBAIRAJPOOT (000000)
46 KHANDWA MP-25-005-028-001/288
(KHEDIKITTA) 		1725005028NRG24171020230339002 17/10/2023 SEVANTI BAI RAJPOOT 1725005028WL025826 SEVANTI BAI RAJPOOT 00165 IBKL0000547 663 663 Processed 09/11/2023 291257789 SEVANTIBAIRAJPOOT (000000)
47 KHANDWA MP-25-005-028-001/290-A
(KHEDIKITTA) 		1725005028NRG24171020230339008 17/10/2023 mamta bai 1725005028WL025826 mamta bai 00165 IBKL0000547 663 663 Processed 09/11/2023 291257789 mamtabai (000000)
SubTotal 1989 1989
48 KHANDWA MP-25-005-030-001/137
(KORGALA) 		1725005030NRG24161020230337485 17/10/2023 ramchandra babulal 1725005030WL025721 ramchandra babulal 00354 PUNB0131900 221 221 Processed 09/11/2023 291257789 ramchandrababulal (000000)
SubTotal 221 221
49 KHANDWA MP-25-005-028-001/113
(KHEDIKITTA) 		1725005028NRG24171020230338702 17/10/2023 Subhadra bai bhilala 1725005028WL025826 Subhadra bai bhilala 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 Subhadrabaibhilala (000000)
50 KHANDWA MP-25-005-028-001/140
(KHEDIKITTA) 		1725005028NRG24171020230338739 17/10/2023 MANGI LAL 1725005028WL025826 MANGI LAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 MANGILAL (000000)
51 KHANDWA MP-25-005-028-001/150
(KHEDIKITTA) 		1725005028NRG24171020230338748 17/10/2023 RADHESYAM MANSHARAM 1725005028WL025826 RADHESYAM MANSHARAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 RADHESYAMMANSHARAM (000000)
52 KHANDWA MP-25-005-028-001/154
(KHEDIKITTA) 		1725005028NRG24171020230338760 17/10/2023 ROHIT 1725005028WL025826 ROHIT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 ROHIT (000000)
53 KHANDWA MP-25-005-028-001/206
(KHEDIKITTA) 		1725005028NRG24171020230338849 17/10/2023 SUKHLAL 1725005028WL025826 SUKHLAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 SUKHLAL (000000)
54 KHANDWA MP-25-005-028-001/216
(KHEDIKITTA) 		1725005028NRG24171020230338872 17/10/2023 BAKTTAVAR GAJRAJ SINGH 1725005028WL025826 BAKTTAVAR GAJRAJ SINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 BAKTTAVARGAJRAJSINGH (000000)
55 KHANDWA MP-25-005-028-001/266
(KHEDIKITTA) 		1725005028NRG24171020230338954 17/10/2023 ATUL GORELAL 1725005028WL025826 ATUL GORELAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 ATULGORELAL (000000)
56 KHANDWA MP-25-005-028-001/271
(KHEDIKITTA) 		1725005028NRG24171020230338964 17/10/2023 HAMEEDA BEE 1725005028WL025826 HAMEEDA BEE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 HAMEEDABEE (000000)
57 KHANDWA MP-25-005-028-001/288
(KHEDIKITTA) 		1725005028NRG24171020230338567 17/10/2023 rajsingh 1725005028WL025824 rajsingh 00415 SBIN0006271 663 663 Rejected 15/11/2023 No Such Account
58 KHANDWA MP-25-005-028-001/290-A
(KHEDIKITTA) 		1725005028NRG24171020230339007 17/10/2023 devi singh rathour 1725005028WL025826 devi singh rathour 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 devisinghrathour (000000)
59 KHANDWA MP-25-005-028-001/307
(KHEDIKITTA) 		1725005028NRG24171020230338569 17/10/2023 LALITA BAI DAWAR 1725005028WL025824 LALITA BAI DAWAR 00415 SBIN0006271 663 663 Processed 09/11/2023 291257789 LALITABAIDAWAR (000000)
60 KHANDWA MP-25-005-028-001/37-A
(KHEDIKITTA) 		1725005028NRG24171020230339070 17/10/2023 JITENDRA 1725005028WL025826 JITENDRA 00415 SBIN0006271 442 442 Processed 09/11/2023 291257789 JITENDRA (000000)
SubTotal 7735 7735
61 KHANDWA MP-25-005-028-001/270-A
(KHEDIKITTA) 		1725005028NRG24171020230338564 17/10/2023 Shailendra jadam 1725005028WL025824 Shailendra jadam 00415 SBIN0009156 663 663 Processed 09/11/2023 291257789 Shailendrajadam (000000)
SubTotal 663 663
62 KHANDWA MP-25-005-028-001/41
(KHEDIKITTA) 		1725005028NRG24171020230338579 17/10/2023 AANISHA BEE 1725005028WL025824 AANISHA BEE 00415 SBIN0012159 663 663 Processed 09/11/2023 291257789 AANISHABEE (000000)
SubTotal 663 663
63 KHANDWA MP-25-005-002-001/149
(AMODA) 		1725005002NRG24171020230337949 17/10/2023 chandrapal 1725005002WL025775 chandrapal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257789 chandrapal (000000)
64 KHANDWA MP-25-005-002-001/202
(AMODA) 		1725005002NRG24171020230337967 17/10/2023 rahul 1725005002WL025775 rahul 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257789 rahul (000000)
65 KHANDWA MP-25-005-002-001/26
(AMODA) 		1725005002NRG24171020230337990 17/10/2023 shantilal 1725005002WL025775 shantilal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257789 shantilal (000000)
66 KHANDWA MP-25-005-002-001/411
(AMODA) 		1725005002NRG24171020230338018 17/10/2023 kishan 1725005002WL025775 kishan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291257789 kishan (000000)
SubTotal 5304 5304
67 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24171020230339325 17/10/2023 Devilal 1725005015WL025850 Devilal 00691 IPOS0000001 612 612 Processed 09/11/2023 291257789 Devilal (000000)
SubTotal 612 612
68 KHANDWA MP-25-005-001-001/106
(AMALPURA) 		1725005001NRG24171020230337551 17/10/2023 BHAGWANDAS 1725005001WL025739 BHAGWANDAS 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 BHAGWANDAS (000000)
69 KHANDWA MP-25-005-001-001/175-B
(AMALPURA) 		1725005001NRG24171020230337560 17/10/2023 Aasmin 1725005001WL025739 Aasmin 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257789 Aasmin (000000)
70 KHANDWA MP-25-005-001-001/175-B
(AMALPURA) 		1725005001NRG24171020230337559 17/10/2023 SARIF KHAN 1725005001WL025739 SARIF KHAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257789 SARIFKHAN (000000)
71 KHANDWA MP-25-005-001-001/180-C
(AMALPURA) 		1725005001NRG24171020230337563 17/10/2023 HARERAM 1725005001WL025739 HARERAM 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257789 HARERAM (000000)
72 KHANDWA MP-25-005-001-001/180-C
(AMALPURA) 		1725005001NRG24171020230337564 17/10/2023 SHIVKANYA 1725005001WL025739 SHIVKANYA 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257789 SHIVKANYA (000000)
73 KHANDWA MP-25-005-001-001/299-A
(AMALPURA) 		1725005001NRG24171020230337590 17/10/2023 RAMESH 1725005001WL025739 RAMESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 RAMESH (000000)
74 KHANDWA MP-25-005-001-001/360-A
(AMALPURA) 		1725005001NRG24171020230337605 17/10/2023 SALIM EABRAHIM 1725005001WL025739 SALIM EABRAHIM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 SALIMEABRAHIM (000000)
75 KHANDWA MP-25-005-001-001/360-B
(AMALPURA) 		1725005001NRG24171020230337607 17/10/2023 KALIM IBRAHIM MO 1725005001WL025739 KALIM IBRAHIM MO 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 KALIMIBRAHIMMO (000000)
76 KHANDWA MP-25-005-001-001/408-A
(AMALPURA) 		1725005001NRG24171020230337612 17/10/2023 Ashok 1725005001WL025739 Ashok 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 Ashok (000000)
77 KHANDWA MP-25-005-001-001/45-A
(AMALPURA) 		1725005001NRG24171020230337619 17/10/2023 Amit 1725005001WL025739 Amit 00697 BKID0MG0262 442 442 Processed 09/11/2023 291257789 Amit (000000)
78 KHANDWA MP-25-005-001-001/509
(AMALPURA) 		1725005001NRG24171020230337642 17/10/2023 Ankit 1725005001WL025739 Ankit 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 Ankit (000000)
79 KHANDWA MP-25-005-015-001/27-A
(DHARAMPURI) 		1725005015NRG24171020230339337 17/10/2023 Dagdai Bai 1725005015WL025851 Dagdai Bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 DagdaiBai (000000)
80 KHANDWA MP-25-005-015-001/340-A
(DHARAMPURI) 		1725005015NRG24171020230339345 17/10/2023 MANGILAL 1725005015WL025852 MANGILAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257789 MANGILAL (000000)
SubTotal 15470 15470
81 KHANDWA MP-25-005-028-001/132
(KHEDIKITTA) 		1725005028NRG24171020230338721 17/10/2023 LALITA DHANSINGH 1725005028WL025826 LALITA DHANSINGH 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 LALITADHANSINGH (000000)
82 KHANDWA MP-25-005-028-001/136
(KHEDIKITTA) 		1725005028NRG24171020230338728 17/10/2023 SHIVPAL 1725005028WL025826 SHIVPAL 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 SHIVPAL (000000)
83 KHANDWA MP-25-005-028-001/202
(KHEDIKITTA) 		1725005028NRG24171020230338843 17/10/2023 Dashrath Rajput 1725005028WL025826 Dashrath Rajput 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 DashrathRajput (000000)
84 KHANDWA MP-25-005-028-001/235-A
(KHEDIKITTA) 		1725005028NRG24171020230338904 17/10/2023 JITENDRA TANVAR 1725005028WL025826 JITENDRA TANVAR 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 JITENDRATANVAR (000000)
85 KHANDWA MP-25-005-028-001/294
(KHEDIKITTA) 		1725005028NRG24171020230339010 17/10/2023 Sunita Bai Pawar 1725005028WL025826 Sunita Bai Pawar 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 SunitaBaiPawar (000000)
86 KHANDWA MP-25-005-028-001/309
(KHEDIKITTA) 		1725005028NRG24171020230339026 17/10/2023 Moteeram gheesajee 1725005028WL025826 Moteeram gheesajee 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257789 Moteeramgheesajee (000000)
SubTotal 3978 3978
87 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24171020230339170 17/10/2023 Firoja 1725005015WL025834 Firoja 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257789 Firoja (000000)
88 KHANDWA MP-25-005-015-001/203-A
(DHARAMPURI) 		1725005015NRG24171020230339173 17/10/2023 latif 1725005015WL025834 latif 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257789 latif (000000)
SubTotal 2210 2210
Total 71774 71774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_171023FTO_322529 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_171023FTO_322529 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 KHANDWA MP1725005_171023FTO_322529 Bank of India BKID0009512 JAWAR 26078
4 KHANDWA MP1725005_171023FTO_322529 Bank of India BKID0009513 SINGOT 663
5 KHANDWA MP1725005_171023FTO_322529 Bank of India BKID0009516 AHMEDPUR KHAIGAON 663
6 KHANDWA MP1725005_171023FTO_322529 Bank of India BKID0009530 KHEDI 2210
7 KHANDWA MP1725005_171023FTO_322529 Bank of India BKID0009535 LAL CHOWKI 663
8 KHANDWA MP1725005_171023FTO_322529 IDBI Bank IBKL0000547 KHANDWA 1989
9 KHANDWA MP1725005_171023FTO_322529 Punjab National Bank PUNB0131900 Bargaon Gujar 221
10 KHANDWA MP1725005_171023FTO_322529 State Bank of India SBIN0006271 SIHADA 7735
11 KHANDWA MP1725005_171023FTO_322529 State Bank of India SBIN0009156 LALCHOWKI 663
12 KHANDWA MP1725005_171023FTO_322529 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 663
13 KHANDWA MP1725005_171023FTO_322529 UCO Bank UCBA0001345 KALMUKHI 5304
14 KHANDWA MP1725005_171023FTO_322529 India Post Payments Bank IPOS0000001 Khandwa 612
15 KHANDWA MP1725005_171023FTO_322529 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 15470
16 KHANDWA MP1725005_171023FTO_322529 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978
17 KHANDWA MP1725005_171023FTO_322529 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 2210

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