Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_170723APB_FTO_172609
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-25-005-032-001/104-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187078 17/07/2023 KISAN 1725005032WL013194 KISAN 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091735254 KISAN BANK OF BARODA(606985)
2 KHANDWA MP-25-005-032-001/166
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187084 17/07/2023 indu 1725005032WL013194 indu 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091735254 indu BANK OF BARODA(606985)
3 KHANDWA MP-25-005-032-001/75
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187101 17/07/2023 hamida 1725005032WL013194 hamida 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091735254 hamida BANK OF BARODA(606985)
4 KHANDWA MP-25-005-032-001/75
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187100 17/07/2023 ikbal 1725005032WL013194 ikbal 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091735254 ikbal BANK OF INDIA(508505)
5 KHANDWA MP-25-005-032-002/44-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187157 17/07/2023 manju SUNIL 1725005032WL013194 manju SUNIL 00045 BARB0KHANDW 1105 1105 Processed 21/07/2023 091735254 manjuSUNIL BANK OF BARODA(606985)
SubTotal 6409 6409
6 KHANDWA MP-25-005-022-001/66
(JAMLI SAIYAD) 		1725005022NRG24170720230187546 17/07/2023 SANGITABAI 1725005022WL013227 SANGITABAI 00048 BKID0009512 1326 1326 Processed 21/07/2023 091735254 SANGITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
7 KHANDWA MP-25-005-032-001/104-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187076 17/07/2023 nanibai 1725005032WL013194 nanibai 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 nanibai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-032-001/104-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187077 17/07/2023 RADHABAI 1725005032WL013194 RADHABAI 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 RADHABAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-032-001/165
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187082 17/07/2023 KRISHNA BAI 1725005032WL013194 KRISHNA BAI 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 KRISHNABAI BANK OF INDIA(508505)
10 KHANDWA MP-25-005-032-001/24
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187088 17/07/2023 sabana 1725005032WL013194 sabana 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 sabana BANK OF INDIA(508505)
11 KHANDWA MP-25-005-032-001/268
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187092 17/07/2023 RASODA 1725005032WL013194 RASODA 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 RASODA BANK OF INDIA(508505)
12 KHANDWA MP-25-005-032-001/408
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187093 17/07/2023 bondrar 1725005032WL013194 bondrar 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 bondrar BANK OF INDIA(508505)
13 KHANDWA MP-25-005-032-001/408
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187094 17/07/2023 suvati 1725005032WL013194 suvati 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 suvati BANK OF INDIA(508505)
14 KHANDWA MP-25-005-032-001/423
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187095 17/07/2023 nasrin 1725005032WL013194 nasrin 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 nasrin BANK OF INDIA(508505)
15 KHANDWA MP-25-005-032-001/57-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187099 17/07/2023 CHAND BEE 1725005032WL013194 CHAND BEE 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 CHANDBEE BANK OF INDIA(508505)
16 KHANDWA MP-25-005-032-002/113-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187107 17/07/2023 KALU MADHAV 1725005032WL013194 KALU MADHAV 00048 BKID0009530 884 884 Processed 21/07/2023 091735254 KALUMADHAV BANK OF INDIA(508505)
17 KHANDWA MP-25-005-032-002/195
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187136 17/07/2023 HIRU 1725005032WL013194 HIRU 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 HIRU BANK OF INDIA(508505)
18 KHANDWA MP-25-005-032-002/58-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187170 17/07/2023 chhama 1725005032WL013194 chhama 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 chhama UCO BANK(607066)
19 KHANDWA MP-25-005-032-002/76-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187179 17/07/2023 PRIYANKA 1725005032WL013194 PRIYANKA 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 PRIYANKA BANK OF INDIA(508505)
20 KHANDWA MP-25-005-032-002/77
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187181 17/07/2023 ranjana 1725005032WL013194 ranjana 00048 BKID0009530 1326 1326 Processed 21/07/2023 091735254 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
21 KHANDWA MP-25-005-032-001/10-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187075 17/07/2023 MANSUR KHA 1725005032WL013194 MANSUR KHA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 MANSURKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-032-001/111
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187079 17/07/2023 zarina 1725005032WL013194 zarina 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 zarina NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-032-001/163
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187080 17/07/2023 KUNTIBAI 1725005032WL013194 KUNTIBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KUNTIBAI BANK OF INDIA(508505)
24 KHANDWA MP-25-005-032-001/165
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187081 17/07/2023 GOBRIYA SARAVAN 1725005032WL013194 GOBRIYA SARAVAN 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 GOBRIYASARAVAN NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-032-001/166
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187083 17/07/2023 CHAITRAM BHAIRAM 1725005032WL013194 CHAITRAM BHAIRAM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 CHAITRAMBHAIRAM BANK OF BARODA(606985)
26 KHANDWA MP-25-005-032-001/205-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187086 17/07/2023 sangita 1725005032WL013194 sangita 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 sangita BANK OF INDIA(508505)
27 KHANDWA MP-25-005-032-001/207-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187087 17/07/2023 SANGITA RAJESH 1725005032WL013194 SANGITA RAJESH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SANGITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-032-001/24
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187089 17/07/2023 MANJUR KHA 1725005032WL013194 MANJUR KHA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 MANJURKHA NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-032-001/262
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187090 17/07/2023 YUSUF NUR MOHAMMAD 1725005032WL013194 YUSUF NUR MOHAMMAD 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 YUSUFNURMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-032-001/268
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187091 17/07/2023 AMIN RAHIM 1725005032WL013194 AMIN RAHIM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 AMINRAHIM BANK OF INDIA(508505)
31 KHANDWA MP-25-005-032-001/46
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187096 17/07/2023 KAMAL DAYARAM 1725005032WL013194 KAMAL DAYARAM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KAMALDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-032-001/52-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187098 17/07/2023 RAMDASH HIRALAL 1725005032WL013194 RAMDASH HIRALAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RAMDASHHIRALAL BANK OF INDIA(508505)
33 KHANDWA MP-25-005-032-001/52-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187097 17/07/2023 RAMDASH HIRALAL 1725005032WL013194 RAMDASH HIRALAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RAMDASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-032-001/92
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187102 17/07/2023 mangai bai 1725005032WL013194 mangai bai 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 mangaibai NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-032-002/104
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187103 17/07/2023 sangita bai 1725005032WL013194 sangita bai 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-032-002/106
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187104 17/07/2023 RESHAM BAI 1725005032WL013194 RESHAM BAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-032-002/106-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187106 17/07/2023 RAKSHABAI 1725005032WL013194 RAKSHABAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RAKSHABAI BANK OF INDIA(508505)
38 KHANDWA MP-25-005-032-002/106-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187105 17/07/2023 RAKSHABAI 1725005032WL013194 RAKSHABAI 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 RAKSHABAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-032-002/113-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187109 17/07/2023 PINKIBAI 1725005032WL013194 PINKIBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-032-002/113-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187108 17/07/2023 VIJAY KALURAM 1725005032WL013194 VIJAY KALURAM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 VIJAYKALURAM NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-032-002/114-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187110 17/07/2023 nandani 1725005032WL013194 nandani 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-032-002/116
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187112 17/07/2023 GAYTRI 1725005032WL013194 GAYTRI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-032-002/116
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187111 17/07/2023 RAJENDRA SHAYAMLAL 1725005032WL013194 RAJENDRA SHAYAMLAL 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 RAJENDRASHAYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-032-002/118-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187114 17/07/2023 SHUSILALBAI 1725005032WL013194 SHUSILALBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SHUSILALBAI NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-032-002/118-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187113 17/07/2023 SUSHILA BAI 1725005032WL013194 SUSHILA BAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-032-002/123-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187116 17/07/2023 kanchan 1725005032WL013194 kanchan 00697 BKID0MG0262 663 663 Processed 21/07/2023 091735254 kanchan NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-032-002/123-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187115 17/07/2023 OMKAR HUKUMCHAND 1725005032WL013194 OMKAR HUKUMCHAND 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 OMKARHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-032-002/133
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187117 17/07/2023 ROHIDAS HIRALAL 1725005032WL013194 ROHIDAS HIRALAL 00697 BKID0MG0262 663 663 Processed 21/07/2023 091735254 ROHIDASHIRALAL BANK OF INDIA(508505)
49 KHANDWA MP-25-005-032-002/136-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187120 17/07/2023 AJAY CHAMPALAL 1725005032WL013194 AJAY CHAMPALAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 AJAYCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-032-002/136-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187119 17/07/2023 AJAY CHAMPALAL 1725005032WL013194 AJAY CHAMPALAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 AJAYCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-032-002/139
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187121 17/07/2023 UTTAM 1725005032WL013194 UTTAM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 UTTAM BANK OF BARODA(606985)
52 KHANDWA MP-25-005-032-002/15
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187122 17/07/2023 kanchan 1725005032WL013194 kanchan 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 kanchan NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-032-002/154
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187123 17/07/2023 KOKILA 1725005032WL013194 KOKILA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-032-002/155
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187124 17/07/2023 AKLESH 1725005032WL013194 AKLESH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 AKLESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHANDWA MP-25-005-032-002/155
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187125 17/07/2023 RADHA 1725005032WL013194 RADHA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RADHA NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-032-002/156-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187126 17/07/2023 sangita 1725005032WL013194 sangita 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 sangita NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-032-002/156-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187128 17/07/2023 puspa 1725005032WL013194 puspa 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 puspa NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-032-002/163
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187129 17/07/2023 KAMAL RAMCHAND 1725005032WL013194 KAMAL RAMCHAND 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KAMALRAMCHAND BANK OF INDIA(508505)
59 KHANDWA MP-25-005-032-002/186
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187130 17/07/2023 ANANDIBAI 1725005032WL013194 ANANDIBAI 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 ANANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-032-002/189
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187132 17/07/2023 INDUBAI 1725005032WL013194 INDUBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-032-002/189
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187131 17/07/2023 KANTILAL 1725005032WL013194 KANTILAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KANTILAL BANK OF INDIA(508505)
62 KHANDWA MP-25-005-032-002/192
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187134 17/07/2023 REVASHANKAR BALMUKUND 1725005032WL013194 REVASHANKAR BALMUKUND 00697 BKID0MG0262 1105 1105 Processed 21/07/2023 091735254 REVASHANKARBALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-032-002/195
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187135 17/07/2023 TANTU 1725005032WL013194 TANTU 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 TANTU NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-032-002/198
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187137 17/07/2023 ANITA 1725005032WL013194 ANITA 00697 BKID0MG0262 1105 1105 Processed 21/07/2023 091735254 ANITA NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-032-002/199
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187138 17/07/2023 LALATA BAI 1725005032WL013194 LALATA BAI 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-032-002/21
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187139 17/07/2023 TEJALBAI MANGILAL 1725005032WL013194 TEJALBAI MANGILAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 TEJALBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-032-002/22
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187140 17/07/2023 LAXMIBAI 1725005032WL013194 LAXMIBAI 00697 BKID0MG0262 442 442 Processed 21/07/2023 091735254 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-032-002/26
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187141 17/07/2023 LOBHILAL 1725005032WL013194 LOBHILAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 LOBHILAL BANK OF INDIA(508505)
69 KHANDWA MP-25-005-032-002/26
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187142 17/07/2023 madhu 1725005032WL013194 madhu 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 madhu NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-032-002/26
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187143 17/07/2023 RANI LHOMILAL 1725005032WL013194 RANI LHOMILAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 RANILHOMILAL NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-032-002/29
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187144 17/07/2023 ANITA BAI 1725005032WL013194 ANITA BAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-032-002/308-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187146 17/07/2023 chhagan 1725005032WL013194 chhagan 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 chhagan BANK OF INDIA(508505)
73 KHANDWA MP-25-005-032-002/308-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187145 17/07/2023 SHANTA BAI 1725005032WL013194 SHANTA BAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-032-002/32
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187148 17/07/2023 shantilal 1725005032WL013194 shantilal 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 shantilal NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-032-002/36
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187149 17/07/2023 BASANT 1725005032WL013194 BASANT 00697 BKID0MG0262 1105 1105 Processed 21/07/2023 091735254 BASANT NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-032-002/4-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187151 17/07/2023 SUMAN BAI 1725005032WL013194 SUMAN BAI 00697 BKID0MG0262 663 663 Processed 21/07/2023 091735254 SUMANBAI UCO BANK(607066)
77 KHANDWA MP-25-005-032-002/40
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187153 17/07/2023 khushbu 1725005032WL013194 khushbu 00697 BKID0MG0262 442 442 Processed 21/07/2023 091735254 khushbu NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-032-002/43
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187154 17/07/2023 SAUDANSINGH 1725005032WL013194 SAUDANSINGH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SAUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-032-002/43
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187155 17/07/2023 SAWBAI 1725005032WL013194 SAWBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SAWBAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-032-002/44-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187156 17/07/2023 BASANTI 1725005032WL013194 BASANTI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-032-002/47
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187159 17/07/2023 GANESH LAXMAN 1725005032WL013194 GANESH LAXMAN 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 GANESHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-032-002/50-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187161 17/07/2023 setul 1725005032WL013194 setul 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 setul NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-032-002/53
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187162 17/07/2023 JAGESHVAR 1725005032WL013194 JAGESHVAR 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-032-002/53
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187163 17/07/2023 LAXMIBAI 1725005032WL013194 LAXMIBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-032-002/54-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187164 17/07/2023 SOHAN HARAKCHAND 1725005032WL013194 SOHAN HARAKCHAND 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SOHANHARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-032-002/54-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187165 17/07/2023 HARAKCHAND 1725005032WL013194 HARAKCHAND 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 HARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-032-002/54-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187166 17/07/2023 KANCHANBAI 1725005032WL013194 KANCHANBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-032-002/57
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187168 17/07/2023 durga bai 1725005032WL013194 durga bai 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANDWA MP-25-005-032-002/57
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187167 17/07/2023 SAMPAT GOPAL 1725005032WL013194 SAMPAT GOPAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SAMPATGOPAL NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-032-002/58-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187169 17/07/2023 mansharam 1725005032WL013194 mansharam 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 mansharam NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-032-002/58-C
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187171 17/07/2023 AJAY VIKRAMSINGH 1725005032WL013194 AJAY VIKRAMSINGH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 AJAYVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANDWA MP-25-005-032-002/6
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187173 17/07/2023 champa bai 1725005032WL013194 champa bai 00697 BKID0MG0262 1105 1105 Processed 21/07/2023 091735254 champabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-032-002/6
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187172 17/07/2023 DADDU HAWAL 1725005032WL013194 DADDU HAWAL 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 DADDUHAWAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-032-002/75
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187176 17/07/2023 SURESH 1725005032WL013194 SURESH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SURESH NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-032-002/75
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187177 17/07/2023 SURESH LAKHMESINGH 1725005032WL013194 SURESH LAKHMESINGH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SURESHLAKHMESINGH NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-032-002/76-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187178 17/07/2023 SHEETAL VISHVKARMA 1725005032WL013194 SHEETAL VISHVKARMA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 SHEETALVISHVKARMA BANK OF INDIA(508505)
97 KHANDWA MP-25-005-032-002/77
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187180 17/07/2023 BHARAT TARACHAND 1725005032WL013194 BHARAT TARACHAND 00697 BKID0MG0262 442 442 Processed 21/07/2023 091735254 BHARATTARACHAND NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-032-002/84
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187183 17/07/2023 laxmi 1725005032WL013194 laxmi 00697 BKID0MG0262 663 663 Processed 21/07/2023 091735254 laxmi NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-032-002/84
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187184 17/07/2023 priya 1725005032WL013194 priya 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 priya NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-032-002/85
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187185 17/07/2023 PUNAMCHAND PREMA 1725005032WL013194 PUNAMCHAND PREMA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 PUNAMCHANDPREMA NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-032-002/86
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187188 17/07/2023 ANITABAI LAKHAN 1725005032WL013194 ANITABAI LAKHAN 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 ANITABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-032-002/86
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187187 17/07/2023 LAKHAN SHANKAR 1725005032WL013194 LAKHAN SHANKAR 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 LAKHANSHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHANDWA MP-25-005-032-002/91-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187190 17/07/2023 MADAN GOVIND 1725005032WL013194 MADAN GOVIND 00697 BKID0MG0262 884 884 Processed 21/07/2023 091735254 MADANGOVIND NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-032-002/91-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187191 17/07/2023 madan. 1725005032WL013194 madan. 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 madan. NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-032-002/91-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187193 17/07/2023 rukhamani 1725005032WL013194 rukhamani 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-032-002/91-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187192 17/07/2023 rukhamani 1725005032WL013194 rukhamani 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-032-002/92
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187194 17/07/2023 basanti 1725005032WL013194 basanti 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 091735254 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106080 106080
108 KHANDWA MP-25-005-036-001/192
(NAGCHOON) 		1725005036NRG24170720230187661 17/07/2023 INDERSINGH BHIKAJI 1725005036WL013237 INDERSINGH BHIKAJI 00697 BKID0MG0279 1326 1326 Processed 21/07/2023 091735254 INDERSINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 KHANDWA MP-25-005-032-002/156-B
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187127 17/07/2023 satynarayan 1725005032WL013194 satynarayan 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091735254 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-032-002/70
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187175 17/07/2023 KAILASH CHHITAR 1725005032WL013194 KAILASH CHHITAR 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091735254 KAILASHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-032-002/70
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187174 17/07/2023 KAILASH CHHITAR 1725005032WL013194 KAILASH CHHITAR 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091735254 KAILASHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-032-002/80-A
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187182 17/07/2023 sunita 1725005032WL013194 sunita 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091735254 sunita NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-032-002/85
(MACHHONDI RAIYAT) 		1725005032NRG24170720230187186 17/07/2023 durga 1725005032WL013194 durga 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091735254 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_170723APB_FTO_172609 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 KHANDWA MP1725005_170723APB_FTO_172609 Bank of India BKID0009512 JAWAR 1326
3 KHANDWA MP1725005_170723APB_FTO_172609 Bank of India BKID0009530 KHEDI 18122
4 KHANDWA MP1725005_170723APB_FTO_172609 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 106080
5 KHANDWA MP1725005_170723APB_FTO_172609 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
6 KHANDWA MP1725005_170723APB_FTO_172609 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 5083

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