Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260723APB_FTO_188545
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-25-005-046-001/104
(RANGAON) 		1725005046NRG24260720230213059 26/07/2023 omprakash 1725005046WL015024 omprakash 00048 BKID0009512 1326 1326 Processed 31/07/2023 263844954 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-046-001/40-A
(RANGAON) 		1725005046NRG24260720230213081 26/07/2023 kiran bai 1725005046WL015024 kiran bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263844954 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-046-001/68
(RANGAON) 		1725005046NRG24260720230213091 26/07/2023 dulichand 1725005046WL015024 dulichand 00048 BKID0009512 1326 1326 Processed 31/07/2023 263844954 dulichand NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-046-002/25-A
(RANGAON) 		1725005046NRG24260720230213124 26/07/2023 shivpal singh 1725005046WL015024 shivpal singh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263844954 shivpalsingh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-046-002/419
(RANGAON) 		1725005046NRG24260720230213148 26/07/2023 vijaypal sumersingh 1725005046WL015024 vijaypal sumersingh 00048 BKID0009512 1326 1326 Processed 31/07/2023 263844954 vijaypalsumersingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 KHANDWA MP-25-005-046-002/190
(RANGAON) 		1725005046NRG24260720230213114 26/07/2023 lokendrasingh 1725005046WL015024 lokendrasingh 00078 CNRB0002546 1326 1326 Processed 31/07/2023 263844954 lokendrasingh CANARA BANK(508532)
SubTotal 1326 1326
7 KHANDWA MP-25-005-046-001/20
(RANGAON) 		1725005046NRG24260720230213063 26/07/2023 GAJENDRA NAGU 1725005046WL015024 GAJENDRA NAGU 00468 UBIN0544868 1326 1326 Processed 31/07/2023 263844954 GAJENDRANAGU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 KHANDWA MP-25-005-046-001/102-A
(RANGAON) 		1725005046NRG24260720230213058 26/07/2023 prem bai 1725005046WL015024 prem bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 prembai NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-046-001/14
(RANGAON) 		1725005046NRG24260720230213061 26/07/2023 rukhamni bai 1725005046WL015024 rukhamni bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-046-001/20
(RANGAON) 		1725005046NRG24260720230213062 26/07/2023 Sunita bai 1725005046WL015024 Sunita bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-046-001/21
(RANGAON) 		1725005046NRG24260720230213065 26/07/2023 KHUSIYAL SIKDAR 1725005046WL015024 KHUSIYAL SIKDAR 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 KHUSIYALSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-046-001/25
(RANGAON) 		1725005046NRG24260720230213067 26/07/2023 Kanchan Bai 1725005046WL015024 Kanchan Bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-046-001/25
(RANGAON) 		1725005046NRG24260720230213066 26/07/2023 MANSINGH BUDHU 1725005046WL015024 MANSINGH BUDHU 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 MANSINGHBUDHU NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-046-001/27
(RANGAON) 		1725005046NRG24260720230213069 26/07/2023 mamta bai 1725005046WL015024 mamta bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-046-001/3
(RANGAON) 		1725005046NRG24260720230213070 26/07/2023 gita bai 1725005046WL015024 gita bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 gitabai NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-046-001/33
(RANGAON) 		1725005046NRG24260720230213072 26/07/2023 BASANT 1725005046WL015024 BASANT 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 BASANT NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-046-001/33
(RANGAON) 		1725005046NRG24260720230213073 26/07/2023 uma bai basant 1725005046WL015024 uma bai basant 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 umabaibasant NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-046-001/34
(RANGAON) 		1725005046NRG24260720230213074 26/07/2023 BHIKA 1725005046WL015024 BHIKA 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 BHIKA NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-046-001/34
(RANGAON) 		1725005046NRG24260720230213075 26/07/2023 lata bai 1725005046WL015024 lata bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 latabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-046-001/37
(RANGAON) 		1725005046NRG24260720230213077 26/07/2023 KALU 1725005046WL015024 KALU 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 KALU NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-046-001/37
(RANGAON) 		1725005046NRG24260720230213078 26/07/2023 KALU RUPSINGH. 1725005046WL015024 KALU RUPSINGH. 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 KALURUPSINGH. NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-046-001/4
(RANGAON) 		1725005046NRG24260720230213079 26/07/2023 RAMSING MEHTABSINGH 1725005046WL015024 RAMSING MEHTABSINGH 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 RAMSINGMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-046-001/4
(RANGAON) 		1725005046NRG24260720230213080 26/07/2023 sima bai ramsingh 1725005046WL015024 sima bai ramsingh 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 simabairamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-046-001/42
(RANGAON) 		1725005046NRG24260720230213083 26/07/2023 anita bai 1725005046WL015024 anita bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 anitabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-046-001/48
(RANGAON) 		1725005046NRG24260720230213084 26/07/2023 SHIVRAM 1725005046WL015024 SHIVRAM 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-046-001/6
(RANGAON) 		1725005046NRG24260720230213087 26/07/2023 sundar bai 1725005046WL015024 sundar bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-046-001/6
(RANGAON) 		1725005046NRG24260720230213089 26/07/2023 urmila bai 1725005046WL015024 urmila bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-046-001/68
(RANGAON) 		1725005046NRG24260720230213090 26/07/2023 shyam bai 1725005046WL015024 shyam bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 shyambai NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-046-001/74-A
(RANGAON) 		1725005046NRG24260720230213095 26/07/2023 mahendra 1725005046WL015024 mahendra 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHANDWA MP-25-005-046-001/78
(RANGAON) 		1725005046NRG24260720230213096 26/07/2023 ASHOK GANPAT 1725005046WL015024 ASHOK GANPAT 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 ASHOKGANPAT NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-046-001/82
(RANGAON) 		1725005046NRG24260720230213099 26/07/2023 aniket lakhanlal 1725005046WL015024 aniket lakhanlal 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 aniketlakhanlal NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-046-001/82
(RANGAON) 		1725005046NRG24260720230213098 26/07/2023 ANITA BAI LAKHAN 1725005046WL015024 ANITA BAI LAKHAN 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 ANITABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-046-001/87
(RANGAON) 		1725005046NRG24260720230213100 26/07/2023 SHANTABAI MEHTAPSINGH 1725005046WL015024 SHANTABAI MEHTAPSINGH 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 SHANTABAIMEHTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-046-002/110
(RANGAON) 		1725005046NRG24260720230213104 26/07/2023 shila bai 1725005046WL015024 shila bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 shilabai NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-046-002/111
(RANGAON) 		1725005046NRG24260720230213105 26/07/2023 gajendra dhanya 1725005046WL015024 gajendra dhanya 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 gajendradhanya NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-046-002/111
(RANGAON) 		1725005046NRG24260720230213106 26/07/2023 malti bai 1725005046WL015024 malti bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 maltibai NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-046-002/112
(RANGAON) 		1725005046NRG24260720230213107 26/07/2023 sundar 1725005046WL015024 sundar 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 sundar NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-046-002/112
(RANGAON) 		1725005046NRG24260720230213108 26/07/2023 urmila bai 1725005046WL015024 urmila bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-046-002/139
(RANGAON) 		1725005046NRG24260720230213109 26/07/2023 pratap singh 1725005046WL015024 pratap singh 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-046-002/157-A
(RANGAON) 		1725005046NRG24260720230213110 26/07/2023 vikram doulat 1725005046WL015024 vikram doulat 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 vikramdoulat NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-046-002/199-B
(RANGAON) 		1725005046NRG24260720230213116 26/07/2023 Sugan bai 1725005046WL015024 Sugan bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-046-002/201
(RANGAON) 		1725005046NRG24260720230213117 26/07/2023 AASARAM MANGILAL 1725005046WL015024 AASARAM MANGILAL 00697 BKID0MG0248 442 442 Processed 31/07/2023 263844954 AASARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-046-002/201
(RANGAON) 		1725005046NRG24260720230213118 26/07/2023 AASHARAM MANGILAL 1725005046WL015024 AASHARAM MANGILAL 00697 BKID0MG0248 442 442 Processed 31/07/2023 263844954 AASHARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-046-002/207-A
(RANGAON) 		1725005046NRG24260720230213119 26/07/2023 anvar baktawar 1725005046WL015024 anvar baktawar 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 anvarbaktawar NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24260720230213121 26/07/2023 mithun 1725005046WL015024 mithun 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 mithun NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24260720230213122 26/07/2023 papita bai 1725005046WL015024 papita bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 papitabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-046-002/249
(RANGAON) 		1725005046NRG24260720230213123 26/07/2023 Mamta bai devidash 1725005046WL015024 Mamta bai devidash 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 Mamtabaidevidash NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-046-002/267-A
(RANGAON) 		1725005046NRG24260720230213126 26/07/2023 Sangita bai 1725005046WL015024 Sangita bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-046-002/272-A
(RANGAON) 		1725005046NRG24260720230213127 26/07/2023 VIRENDRA SINGH 1725005046WL015024 VIRENDRA SINGH 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-046-002/292
(RANGAON) 		1725005046NRG24260720230213129 26/07/2023 bina bai 1725005046WL015024 bina bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 binabai NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-046-002/34
(RANGAON) 		1725005046NRG24260720230213137 26/07/2023 RAMESH RUKHDU 1725005046WL015024 RAMESH RUKHDU 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 RAMESHRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-046-002/372
(RANGAON) 		1725005046NRG24260720230213139 26/07/2023 karuna bai 1725005046WL015024 karuna bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 karunabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-046-002/372
(RANGAON) 		1725005046NRG24260720230213138 26/07/2023 mahesh babu 1725005046WL015024 mahesh babu 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-046-002/41
(RANGAON) 		1725005046NRG24260720230213145 26/07/2023 dhankunvar bai 1725005046WL015024 dhankunvar bai 00697 BKID0MG0248 442 442 Processed 31/07/2023 263844954 dhankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-046-002/41
(RANGAON) 		1725005046NRG24260720230213144 26/07/2023 SARDARSNGH DONGARSINGH 1725005046WL015024 SARDARSNGH DONGARSINGH 00697 BKID0MG0248 442 442 Processed 31/07/2023 263844954 SARDARSNGHDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-046-002/428
(RANGAON) 		1725005046NRG24260720230213152 26/07/2023 Shivraj singh 1725005046WL015024 Shivraj singh 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-046-002/428
(RANGAON) 		1725005046NRG24260720230213153 26/07/2023 Sunita Bai 1725005046WL015024 Sunita Bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 263844954 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62764 62764
58 KHANDWA MP-25-005-046-001/21
(RANGAON) 		1725005046NRG24260720230213064 26/07/2023 KHUSIYAL SIKDAR 1725005046WL015024 KHUSIYAL SIKDAR 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 KHUSIYALSIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-046-001/27
(RANGAON) 		1725005046NRG24260720230213068 26/07/2023 PREM JASWANT 1725005046WL015024 PREM JASWANT 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 PREMJASWANT NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-046-001/31
(RANGAON) 		1725005046NRG24260720230213071 26/07/2023 BABULAL PYARSINGH 1725005046WL015024 BABULAL PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 BABULALPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-046-001/42
(RANGAON) 		1725005046NRG24260720230213082 26/07/2023 ASHOK FATTU 1725005046WL015024 ASHOK FATTU 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 ASHOKFATTU NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-046-001/6
(RANGAON) 		1725005046NRG24260720230213088 26/07/2023 prakash 1725005046WL015024 prakash 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 prakash NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-046-001/87
(RANGAON) 		1725005046NRG24260720230213101 26/07/2023 lalsingh 1725005046WL015024 lalsingh 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-046-002/157-A
(RANGAON) 		1725005046NRG24260720230213111 26/07/2023 Manju bai 1725005046WL015024 Manju bai 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-046-002/190
(RANGAON) 		1725005046NRG24260720230213112 26/07/2023 BARJOR SINGH CHAIN SINGH 1725005046WL015024 BARJOR SINGH CHAIN SINGH 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 BARJORSINGHCHAINSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHANDWA MP-25-005-046-002/267-A
(RANGAON) 		1725005046NRG24260720230213125 26/07/2023 rajendra singh 1725005046WL015024 rajendra singh 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANDWA MP-25-005-046-002/292
(RANGAON) 		1725005046NRG24260720230213128 26/07/2023 ramsingh 1725005046WL015024 ramsingh 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-046-002/309
(RANGAON) 		1725005046NRG24260720230213130 26/07/2023 JANGBAHADUR SINGH DEVESINGH 1725005046WL015024 JANGBAHADUR SINGH DEVESINGH 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 JANGBAHADURSINGHDEVESINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-046-002/319
(RANGAON) 		1725005046NRG24260720230213131 26/07/2023 NARMADA BAI 1725005046WL015024 NARMADA BAI 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-046-002/34
(RANGAON) 		1725005046NRG24260720230213136 26/07/2023 RAMESH RUKHDU 1725005046WL015024 RAMESH RUKHDU 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 RAMESHRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-046-002/405-B
(RANGAON) 		1725005046NRG24260720230213142 26/07/2023 aasa bai 1725005046WL015024 aasa bai 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 aasabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-046-002/420-A
(RANGAON) 		1725005046NRG24260720230213151 26/07/2023 DEVENDRA GAJENDRA 1725005046WL015024 DEVENDRA GAJENDRA 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 263844954 DEVENDRAGAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
73 KHANDWA MP-25-005-046-001/48
(RANGAON) 		1725005046NRG24260720230213085 26/07/2023 dropta bai 1725005046WL015024 dropta bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844954 droptabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260723APB_FTO_188545 Bank of India BKID0009512 JAWAR 6630
2 KHANDWA MP1725005_260723APB_FTO_188545 Canara Bank CNRB0002546 KHANDWA 1326
3 KHANDWA MP1725005_260723APB_FTO_188545 Union Bank of India UBIN0544868 KHANDWA 1326
4 KHANDWA MP1725005_260723APB_FTO_188545 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 62764
5 KHANDWA MP1725005_260723APB_FTO_188545 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 19890
6 KHANDWA MP1725005_260723APB_FTO_188545 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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