Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190723APB_FTO_175099
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-25-005-013-001/397-B
(BORGAON KHURD) 		1725005013NRG24150720230182957 19/07/2023 BHAGIRATH 1725005013WL012859 BHAGIRATH 00045 BARB0KHANDW 1105 1105 Processed 31/07/2023 211602296 BHAGIRATH BANK OF MAHARASHTRA(607387)
2 KHANDWA MP-25-005-013-001/410
(BORGAON KHURD) 		1725005013NRG24150720230182960 19/07/2023 DEELIP 1725005013WL012859 DEELIP 00045 BARB0KHANDW 1105 1105 Processed 31/07/2023 211602296 DEELIP BANK OF BARODA(606985)
3 KHANDWA MP-25-005-013-001/430
(BORGAON KHURD) 		1725005013NRG24150720230182961 19/07/2023 Mukesh 1725005013WL012859 Mukesh 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211602296 Mukesh BANK OF BARODA(606985)
4 KHANDWA MP-25-005-013-001/447
(BORGAON KHURD) 		1725005013NRG24150720230182965 19/07/2023 MEGRaj 1725005013WL012859 MEGRaj 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211602296 MEGRaj BANK OF BARODA(606985)
5 KHANDWA MP-25-005-013-001/447
(BORGAON KHURD) 		1725005013NRG24150720230182966 19/07/2023 Sandya 1725005013WL012859 Sandya 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211602296 Sandya BANK OF BARODA(606985)
6 KHANDWA MP-25-005-033-003/63-A
(MATHNI BUZURG) 		1725005033NRG24190720230194261 19/07/2023 MUKESH MANSINGH 1725005033WL013696 MUKESH MANSINGH 00045 BARB0KHANDW 884 884 Processed 31/07/2023 211602296 MUKESHMANSINGH BANK OF BARODA(606985)
SubTotal 7072 7072
7 KHANDWA MP-25-005-022-001/105
(JAMLI SAIYAD) 		1725005022NRG24180720230191044 19/07/2023 PRAVIN 1725005022WL013495 PRAVIN 00048 BKID0009503 221 221 Processed 31/07/2023 211602296 PRAVIN BANK OF INDIA(508505)
SubTotal 221 221
8 KHANDWA MP-25-005-022-001/108
(JAMLI SAIYAD) 		1725005022NRG24180720230191045 19/07/2023 ARJUN 1725005022WL013495 ARJUN 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHANDWA MP-25-005-022-001/110
(JAMLI SAIYAD) 		1725005022NRG24180720230191046 19/07/2023 VIKARAM 1725005022WL013495 VIKARAM 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 VIKARAM BANK OF INDIA(508505)
10 KHANDWA MP-25-005-022-001/116
(JAMLI SAIYAD) 		1725005022NRG24180720230191049 19/07/2023 Ashok 1725005022WL013495 Ashok 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 Ashok BANK OF INDIA(508505)
11 KHANDWA MP-25-005-022-001/116
(JAMLI SAIYAD) 		1725005022NRG24180720230191048 19/07/2023 SARJABAI 1725005022WL013495 SARJABAI 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 SARJABAI BANK OF INDIA(508505)
12 KHANDWA MP-25-005-022-001/28
(JAMLI SAIYAD) 		1725005022NRG24180720230191051 19/07/2023 BHAGWANSINGH 1725005022WL013495 BHAGWANSINGH 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 BHAGWANSINGH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-022-001/28
(JAMLI SAIYAD) 		1725005022NRG24180720230191052 19/07/2023 RINKUBAI 1725005022WL013495 RINKUBAI 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 RINKUBAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-022-001/33
(JAMLI SAIYAD) 		1725005022NRG24180720230191054 19/07/2023 RUKHAMANIBAI 1725005022WL013495 RUKHAMANIBAI 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 RUKHAMANIBAI BANK OF INDIA(508505)
15 KHANDWA MP-25-005-022-001/33
(JAMLI SAIYAD) 		1725005022NRG24180720230191053 19/07/2023 TULSABAI 1725005022WL013495 TULSABAI 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-022-001/34
(JAMLI SAIYAD) 		1725005022NRG24180720230191057 19/07/2023 KANCHANBAI 1725005022WL013495 KANCHANBAI 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 KANCHANBAI BANK OF INDIA(508505)
17 KHANDWA MP-25-005-022-001/34
(JAMLI SAIYAD) 		1725005022NRG24180720230191056 19/07/2023 MAGTU 1725005022WL013495 MAGTU 00048 BKID0009512 221 221 Processed 31/07/2023 211602296 MAGTU BANK OF INDIA(508505)
SubTotal 2210 2210
18 KHANDWA MP-25-005-033-003/138
(MATHNI BUZURG) 		1725005033NRG24190720230194197 19/07/2023 shanta bai 1725005033WL013696 shanta bai 00048 BKID0009529 884 884 Processed 31/07/2023 211602296 shantabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-033-003/152-A
(MATHNI BUZURG) 		1725005033NRG24190720230194208 19/07/2023 lokendra 1725005033WL013696 lokendra 00048 BKID0009529 884 884 Processed 31/07/2023 211602296 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHANDWA MP-25-005-033-003/27-A
(MATHNI BUZURG) 		1725005033NRG24190720230194241 19/07/2023 omkar 1725005033WL013696 omkar 00048 BKID0009529 884 884 Processed 31/07/2023 211602296 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 KHANDWA MP-25-005-033-003/204
(MATHNI BUZURG) 		1725005033NRG24190720230194233 19/07/2023 Vinitabai 1725005033WL013696 Vinitabai 00048 BKID0009530 884 884 Processed 31/07/2023 211602296 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 KHANDWA MP-25-005-013-001/11-B
(BORGAON KHURD) 		1725005013NRG24150720230182931 19/07/2023 Yakub 1725005013WL012859 Yakub 00078 CNRB0002546 1326 1326 Processed 31/07/2023 211602296 Yakub CANARA BANK(508532)
SubTotal 1326 1326
23 KHANDWA MP-25-005-013-001/349
(BORGAON KHURD) 		1725005013NRG24150720230182952 19/07/2023 tukaram 1725005013WL012859 tukaram 00354 PUNB0026400 1105 1105 Processed 31/07/2023 211602296 tukaram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 KHANDWA MP-25-005-013-001/121
(BORGAON KHURD) 		1725005013NRG24150720230182932 19/07/2023 sevakram 1725005013WL012859 sevakram 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 sevakram BANK OF INDIA(508505)
25 KHANDWA MP-25-005-013-001/135-A
(BORGAON KHURD) 		1725005013NRG24150720230182933 19/07/2023 firoj 1725005013WL012859 firoj 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 firoj PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-013-001/135-A
(BORGAON KHURD) 		1725005013NRG24150720230182934 19/07/2023 MUSKAN 1725005013WL012859 MUSKAN 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 MUSKAN PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-013-001/159
(BORGAON KHURD) 		1725005013NRG24150720230182935 19/07/2023 KUSUM BAU. 1725005013WL012859 KUSUM BAU. 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 KUSUMBAU. PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-013-001/162
(BORGAON KHURD) 		1725005013NRG24150720230182936 19/07/2023 IMRAN BASHIR 1725005013WL012859 IMRAN BASHIR 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 IMRANBASHIR PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-013-001/163
(BORGAON KHURD) 		1725005013NRG24150720230182937 19/07/2023 RUHKAMANI. 1725005013WL012859 RUHKAMANI. 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 RUHKAMANI. PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-013-001/173
(BORGAON KHURD) 		1725005013NRG24150720230182938 19/07/2023 REKHA BASAND 1725005013WL012859 REKHA BASAND 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 REKHABASAND PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-013-001/173-A
(BORGAON KHURD) 		1725005013NRG24150720230182939 19/07/2023 sandeep 1725005013WL012859 sandeep 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 sandeep PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-013-001/225-A
(BORGAON KHURD) 		1725005013NRG24150720230182941 19/07/2023 RADHA BAI 1725005013WL012859 RADHA BAI 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 RADHABAI PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-013-001/225-A
(BORGAON KHURD) 		1725005013NRG24150720230182940 19/07/2023 SADASHIVE 1725005013WL012859 SADASHIVE 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 SADASHIVE PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-013-001/246
(BORGAON KHURD) 		1725005013NRG24150720230182942 19/07/2023 PANNALAL 1725005013WL012859 PANNALAL 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 PANNALAL PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-013-001/274
(BORGAON KHURD) 		1725005013NRG24150720230182943 19/07/2023 gajand narsingh 1725005013WL012859 gajand narsingh 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 gajandnarsingh PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-013-001/274
(BORGAON KHURD) 		1725005013NRG24150720230182945 19/07/2023 Satish 1725005013WL012859 Satish 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 Satish PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-013-001/282
(BORGAON KHURD) 		1725005013NRG24150720230182946 19/07/2023 SAFI KHA ABASH KHA 1725005013WL012859 SAFI KHA ABASH KHA 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 SAFIKHAABASHKHA PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-013-001/332
(BORGAON KHURD) 		1725005013NRG24150720230182949 19/07/2023 najma bee 1725005013WL012859 najma bee 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANDWA MP-25-005-013-001/332
(BORGAON KHURD) 		1725005013NRG24150720230182947 19/07/2023 RIFAKAT 1725005013WL012859 RIFAKAT 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 RIFAKAT PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-013-001/332
(BORGAON KHURD) 		1725005013NRG24150720230182948 19/07/2023 SAJEEDA 1725005013WL012859 SAJEEDA 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 SAJEEDA PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-013-001/366-A
(BORGAON KHURD) 		1725005013NRG24150720230182953 19/07/2023 iqbal 1725005013WL012859 iqbal 00354 PUNB0131900 1105 1105 Processed 31/07/2023 211602296 iqbal PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-013-001/368
(BORGAON KHURD) 		1725005013NRG24150720230182955 19/07/2023 sunita 1725005013WL012859 sunita 00354 PUNB0131900 1105 1105 Processed 31/07/2023 211602296 sunita PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-013-001/368
(BORGAON KHURD) 		1725005013NRG24150720230182954 19/07/2023 vijay 1725005013WL012859 vijay 00354 PUNB0131900 1105 1105 Processed 31/07/2023 211602296 vijay PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-013-001/392
(BORGAON KHURD) 		1725005013NRG24150720230182956 19/07/2023 bai 1725005013WL012859 bai 00354 PUNB0131900 1105 1105 Processed 31/07/2023 211602296 bai PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-013-001/397-B
(BORGAON KHURD) 		1725005013NRG24150720230182958 19/07/2023 YOITY 1725005013WL012859 YOITY 00354 PUNB0131900 1105 1105 Processed 31/07/2023 211602296 YOITY PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-013-001/430
(BORGAON KHURD) 		1725005013NRG24150720230182962 19/07/2023 Rukmani 1725005013WL012859 Rukmani 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 Rukmani PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-013-001/52
(BORGAON KHURD) 		1725005013NRG24150720230182967 19/07/2023 suresh 1725005013WL012859 suresh 00354 PUNB0131900 1326 1326 Processed 31/07/2023 211602296 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
48 KHANDWA MP-25-005-033-003/165-C
(MATHNI BUZURG) 		1725005033NRG24190720230194218 19/07/2023 NARENDRA 1725005033WL013696 NARENDRA 00415 SBIN0004092 884 884 Processed 31/07/2023 211602296 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
49 KHANDWA MP-25-005-013-001/333
(BORGAON KHURD) 		1725005013NRG24150720230182950 19/07/2023 PANDHARY 1725005013WL012859 PANDHARY 00468 UBIN0544868 1326 1326 Processed 31/07/2023 211602296 PANDHARY UNION BANK OF INDIA(508500)
50 KHANDWA MP-25-005-013-001/333
(BORGAON KHURD) 		1725005013NRG24150720230182951 19/07/2023 PANDHIR 1725005013WL012859 PANDHIR 00468 UBIN0544868 1105 1105 Processed 31/07/2023 211602296 PANDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
51 KHANDWA MP-25-005-033-003/86
(MATHNI BUZURG) 		1725005033NRG24190720230194278 19/07/2023 VIKASH 1725005033WL013696 VIKASH 00468 UBIN0813168 884 884 Processed 31/07/2023 211602296 VIKASH BANK OF INDIA(508505)
SubTotal 884 884
52 KHANDWA MP-25-005-033-003/150
(MATHNI BUZURG) 		1725005033NRG24190720230194204 19/07/2023 anitabai DHARAM SINGH 1725005033WL013696 anitabai DHARAM SINGH 00666 IDFB0041302 884 884 Processed 31/07/2023 211602296 anitabaiDHARAMSINGH IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-033-003/75
(MATHNI BUZURG) 		1725005033NRG24190720230194269 19/07/2023 santrabai rameswar 1725005033WL013696 santrabai rameswar 00666 IDFB0041302 884 884 Processed 31/07/2023 211602296 santrabairameswar IDFC BANK LIMITED(608117)
SubTotal 1768 1768
54 KHANDWA MP-25-005-033-003/206
(MATHNI BUZURG) 		1725005033NRG24190720230194235 19/07/2023 jivantibai 1725005033WL013696 jivantibai 00691 IPOS0000001 884 884 Processed 31/07/2023 211602296 jivantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-033-003/44
(MATHNI BUZURG) 		1725005033NRG24190720230194250 19/07/2023 annpurnabai 1725005033WL013696 annpurnabai 00691 IPOS0000001 884 884 Processed 31/07/2023 211602296 annpurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
56 KHANDWA MP-25-005-033-003/135
(MATHNI BUZURG) 		1725005033NRG24190720230194191 19/07/2023 Durgabai 1725005033WL013696 Durgabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-033-003/135
(MATHNI BUZURG) 		1725005033NRG24190720230194192 19/07/2023 Nisha 1725005033WL013696 Nisha 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Nisha NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-033-003/135
(MATHNI BUZURG) 		1725005033NRG24190720230194190 19/07/2023 Sau Bai sigdarsingh 1725005033WL013696 Sau Bai sigdarsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 SauBaisigdarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-033-003/136
(MATHNI BUZURG) 		1725005033NRG24190720230194193 19/07/2023 Anubai 1725005033WL013696 Anubai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Anubai NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-033-003/136
(MATHNI BUZURG) 		1725005033NRG24190720230194194 19/07/2023 jitendra 1725005033WL013696 jitendra 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 jitendra NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-033-003/136
(MATHNI BUZURG) 		1725005033NRG24190720230194195 19/07/2023 pramila 1725005033WL013696 pramila 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 pramila NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-003/137
(MATHNI BUZURG) 		1725005033NRG24190720230194196 19/07/2023 Laxmibai 1725005033WL013696 Laxmibai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-003/138
(MATHNI BUZURG) 		1725005033NRG24190720230194198 19/07/2023 Rahul 1725005033WL013696 Rahul 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Rahul NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-033-003/138-A
(MATHNI BUZURG) 		1725005033NRG24190720230194199 19/07/2023 ajay 1725005033WL013696 ajay 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 ajay NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-033-003/140
(MATHNI BUZURG) 		1725005033NRG24190720230194200 19/07/2023 Sarika 1725005033WL013696 Sarika 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sarika NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-033-003/142
(MATHNI BUZURG) 		1725005033NRG24190720230194202 19/07/2023 pramila bai 1725005033WL013696 pramila bai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-003/142
(MATHNI BUZURG) 		1725005033NRG24190720230194201 19/07/2023 Resham bai 1725005033WL013696 Resham bai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-003/149-A
(MATHNI BUZURG) 		1725005033NRG24190720230194203 19/07/2023 Chhayabai 1725005033WL013696 Chhayabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-003/150
(MATHNI BUZURG) 		1725005033NRG24190720230194205 19/07/2023 Roshni 1725005033WL013696 Roshni 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Roshni BANK OF INDIA(508505)
70 KHANDWA MP-25-005-033-003/152-A
(MATHNI BUZURG) 		1725005033NRG24190720230194207 19/07/2023 Hansraj 1725005033WL013696 Hansraj 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-003/155
(MATHNI BUZURG) 		1725005033NRG24190720230194209 19/07/2023 Premsingh 1725005033WL013696 Premsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-003/159
(MATHNI BUZURG) 		1725005033NRG24190720230194210 19/07/2023 Shivesingh 1725005033WL013696 Shivesingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHANDWA MP-25-005-033-003/159
(MATHNI BUZURG) 		1725005033NRG24190720230194211 19/07/2023 shivesingh mahetabsingh 1725005033WL013696 shivesingh mahetabsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 shivesinghmahetabsingh NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-033-003/160
(MATHNI BUZURG) 		1725005033NRG24190720230194212 19/07/2023 Babulal 1725005033WL013696 Babulal 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Babulal NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-003/160
(MATHNI BUZURG) 		1725005033NRG24190720230194213 19/07/2023 Kokilabai 1725005033WL013696 Kokilabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Kokilabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-003/160-B
(MATHNI BUZURG) 		1725005033NRG24190720230194214 19/07/2023 Mamtabai 1725005033WL013696 Mamtabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-003/161
(MATHNI BUZURG) 		1725005033NRG24190720230194216 19/07/2023 Shivkumar 1725005033WL013696 Shivkumar 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-033-003/161
(MATHNI BUZURG) 		1725005033NRG24190720230194215 19/07/2023 suryapratap 1725005033WL013696 suryapratap 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 suryapratap NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-003/164-A
(MATHNI BUZURG) 		1725005033NRG24190720230194217 19/07/2023 SWARAJ PRAHLAD SINGH 1725005033WL013696 SWARAJ PRAHLAD SINGH 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 SWARAJPRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-003/165-C
(MATHNI BUZURG) 		1725005033NRG24190720230194219 19/07/2023 Archna Bai 1725005033WL013696 Archna Bai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 ArchnaBai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-033-003/167
(MATHNI BUZURG) 		1725005033NRG24190720230194220 19/07/2023 Anilsingh 1725005033WL013696 Anilsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-003/169-A
(MATHNI BUZURG) 		1725005033NRG24190720230194221 19/07/2023 virendra 1725005033WL013696 virendra 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 virendra NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-033-003/170-A
(MATHNI BUZURG) 		1725005033NRG24190720230194223 19/07/2023 Gourabai 1725005033WL013696 Gourabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Gourabai NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-003/170-A
(MATHNI BUZURG) 		1725005033NRG24190720230194222 19/07/2023 Mukesh 1725005033WL013696 Mukesh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-003/171-A
(MATHNI BUZURG) 		1725005033NRG24190720230194225 19/07/2023 Rekhabai 1725005033WL013696 Rekhabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Rekhabai BANK OF INDIA(508505)
86 KHANDWA MP-25-005-033-003/171-A
(MATHNI BUZURG) 		1725005033NRG24190720230194224 19/07/2023 Satendra singh 1725005033WL013696 Satendra singh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-033-003/184
(MATHNI BUZURG) 		1725005033NRG24190720230194226 19/07/2023 Santosh 1725005033WL013696 Santosh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Santosh NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-033-003/184
(MATHNI BUZURG) 		1725005033NRG24190720230194227 19/07/2023 seetabai 1725005033WL013696 seetabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 seetabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-033-003/19
(MATHNI BUZURG) 		1725005033NRG24190720230194228 19/07/2023 Basant 1725005033WL013696 Basant 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Basant NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-003/19
(MATHNI BUZURG) 		1725005033NRG24190720230194229 19/07/2023 Tarabai 1725005033WL013696 Tarabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANDWA MP-25-005-033-003/203
(MATHNI BUZURG) 		1725005033NRG24190720230194231 19/07/2023 Laxmibai 1725005033WL013696 Laxmibai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-003/204
(MATHNI BUZURG) 		1725005033NRG24190720230194232 19/07/2023 Sundarlal 1725005033WL013696 Sundarlal 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-003/206
(MATHNI BUZURG) 		1725005033NRG24190720230194234 19/07/2023 tarachand 1725005033WL013696 tarachand 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 tarachand NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-003/209
(MATHNI BUZURG) 		1725005033NRG24190720230194236 19/07/2023 Dipendra 1725005033WL013696 Dipendra 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Dipendra NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-003/25
(MATHNI BUZURG) 		1725005033NRG24190720230194237 19/07/2023 Lakhmesingh 1725005033WL013696 Lakhmesingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Lakhmesingh NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-003/25
(MATHNI BUZURG) 		1725005033NRG24190720230194238 19/07/2023 Sonabai 1725005033WL013696 Sonabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-003/26
(MATHNI BUZURG) 		1725005033NRG24190720230194240 19/07/2023 Rukhmanibai 1725005033WL013696 Rukhmanibai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-003/26
(MATHNI BUZURG) 		1725005033NRG24190720230194239 19/07/2023 Shivesingh 1725005033WL013696 Shivesingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHANDWA MP-25-005-033-003/27-A
(MATHNI BUZURG) 		1725005033NRG24190720230194242 19/07/2023 madhuri 1725005033WL013696 madhuri 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 madhuri NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-033-003/28
(MATHNI BUZURG) 		1725005033NRG24190720230194244 19/07/2023 Kalabai 1725005033WL013696 Kalabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANDWA MP-25-005-033-003/28
(MATHNI BUZURG) 		1725005033NRG24190720230194243 19/07/2023 Ramchandra 1725005033WL013696 Ramchandra 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-033-003/28-A
(MATHNI BUZURG) 		1725005033NRG24190720230194246 19/07/2023 Sangeetabai 1725005033WL013696 Sangeetabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-033-003/29
(MATHNI BUZURG) 		1725005033NRG24190720230194247 19/07/2023 Archanabai 1725005033WL013696 Archanabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Archanabai IDFC BANK LIMITED(608117)
104 KHANDWA MP-25-005-033-003/44
(MATHNI BUZURG) 		1725005033NRG24190720230194248 19/07/2023 sardarsingh 1725005033WL013696 sardarsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-033-003/44
(MATHNI BUZURG) 		1725005033NRG24190720230194249 19/07/2023 Sundarbai 1725005033WL013696 Sundarbai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-033-003/52
(MATHNI BUZURG) 		1725005033NRG24190720230194253 19/07/2023 Dinesh 1725005033WL013696 Dinesh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-033-003/52
(MATHNI BUZURG) 		1725005033NRG24190720230194254 19/07/2023 Santoshbai 1725005033WL013696 Santoshbai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-033-003/56
(MATHNI BUZURG) 		1725005033NRG24190720230194255 19/07/2023 Lalu 1725005033WL013696 Lalu 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Lalu NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-033-003/57
(MATHNI BUZURG) 		1725005033NRG24190720230194256 19/07/2023 Sukaibai 1725005033WL013696 Sukaibai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sukaibai NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-033-003/61
(MATHNI BUZURG) 		1725005033NRG24190720230194257 19/07/2023 Rakesh 1725005033WL013696 Rakesh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-033-003/61
(MATHNI BUZURG) 		1725005033NRG24190720230194258 19/07/2023 Sangeetabai 1725005033WL013696 Sangeetabai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-033-003/62
(MATHNI BUZURG) 		1725005033NRG24190720230194260 19/07/2023 Ajay 1725005033WL013696 Ajay 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Ajay NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-033-003/62
(MATHNI BUZURG) 		1725005033NRG24190720230194259 19/07/2023 Sukhlal 1725005033WL013696 Sukhlal 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-033-003/66
(MATHNI BUZURG) 		1725005033NRG24190720230194263 19/07/2023 rekhabai sohan 1725005033WL013696 rekhabai sohan 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 rekhabaisohan NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-033-003/66
(MATHNI BUZURG) 		1725005033NRG24190720230194262 19/07/2023 Sohan 1725005033WL013696 Sohan 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sohan IDFC BANK LIMITED(608117)
116 KHANDWA MP-25-005-033-003/7-A
(MATHNI BUZURG) 		1725005033NRG24190720230194264 19/07/2023 bakhatsingh 1725005033WL013696 bakhatsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 bakhatsingh NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-033-003/7-A
(MATHNI BUZURG) 		1725005033NRG24190720230194265 19/07/2023 MAYABAI 1725005033WL013696 MAYABAI 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-033-003/72
(MATHNI BUZURG) 		1725005033NRG24190720230194266 19/07/2023 Kadvibai 1725005033WL013696 Kadvibai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Kadvibai NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-033-003/72
(MATHNI BUZURG) 		1725005033NRG24190720230194267 19/07/2023 Umesh 1725005033WL013696 Umesh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Umesh NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-033-003/75
(MATHNI BUZURG) 		1725005033NRG24190720230194268 19/07/2023 Rameswar 1725005033WL013696 Rameswar 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-033-003/75-A
(MATHNI BUZURG) 		1725005033NRG24190720230194270 19/07/2023 Akshay 1725005033WL013696 Akshay 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Akshay NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-033-003/75-A
(MATHNI BUZURG) 		1725005033NRG24190720230194271 19/07/2023 Manisha 1725005033WL013696 Manisha 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Manisha NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-033-003/75-B
(MATHNI BUZURG) 		1725005033NRG24190720230194272 19/07/2023 Ravidra singh 1725005033WL013696 Ravidra singh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Ravidrasingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-033-003/78
(MATHNI BUZURG) 		1725005033NRG24190720230194274 19/07/2023 pradip 1725005033WL013696 pradip 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 pradip NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-033-003/86
(MATHNI BUZURG) 		1725005033NRG24190720230194277 19/07/2023 Sakunbai 1725005033WL013696 Sakunbai 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-033-003/86
(MATHNI BUZURG) 		1725005033NRG24190720230194276 19/07/2023 Shriram 1725005033WL013696 Shriram 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHANDWA MP-25-005-033-003/90
(MATHNI BUZURG) 		1725005033NRG24190720230194280 19/07/2023 Devram 1725005033WL013696 Devram 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 Devram NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-033-003/92
(MATHNI BUZURG) 		1725005033NRG24190720230194281 19/07/2023 foolbai kamalsingh 1725005033WL013696 foolbai kamalsingh 00697 BKID0MG0262 884 884 Processed 31/07/2023 211602296 foolbaikamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64532 64532
129 KHANDWA MP-25-005-033-003/152-A
(MATHNI BUZURG) 		1725005033NRG24190720230194206 19/07/2023 MAHENDRA 1725005033WL013696 MAHENDRA 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211602296 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190723APB_FTO_175099 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
2 KHANDWA MP1725005_190723APB_FTO_175099 Bank of India BKID0009503 MUNDI 221
3 KHANDWA MP1725005_190723APB_FTO_175099 Bank of India BKID0009512 JAWAR 2210
4 KHANDWA MP1725005_190723APB_FTO_175099 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 KHANDWA MP1725005_190723APB_FTO_175099 Bank of India BKID0009530 KHEDI 884
6 KHANDWA MP1725005_190723APB_FTO_175099 Canara Bank CNRB0002546 KHANDWA 1326
7 KHANDWA MP1725005_190723APB_FTO_175099 Punjab National Bank PUNB0026400 KHANDWA 1105
8 KHANDWA MP1725005_190723APB_FTO_175099 Punjab National Bank PUNB0131900 BARGAON GUJAR 30719
9 KHANDWA MP1725005_190723APB_FTO_175099 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
10 KHANDWA MP1725005_190723APB_FTO_175099 Union Bank of India UBIN0544868 KHANDWA 2431
11 KHANDWA MP1725005_190723APB_FTO_175099 Union Bank of India UBIN0813168 RR LAB, BHOPAL 884
12 KHANDWA MP1725005_190723APB_FTO_175099 IDFC Bank IDFB0041302 IDFC BANK LIMITED 884
13 KHANDWA MP1725005_190723APB_FTO_175099 IDFC Bank IDFB0041302 Khandwa Branch 884
14 KHANDWA MP1725005_190723APB_FTO_175099 India Post Payments Bank IPOS0000001 Khandwa 1768
15 KHANDWA MP1725005_190723APB_FTO_175099 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 64532
16 KHANDWA MP1725005_190723APB_FTO_175099 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 884

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