Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_011023APB_FTO_297794
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-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24011020230325402 01/10/2023 reshambai 1725005015WL024466 reshambai 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 reshambai NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24011020230325410 01/10/2023 ayub khan sher khan 1725005015WL024466 ayub khan sher khan 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 ayubkhansherkhan BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24011020230325411 01/10/2023 SHAMSHAD 1725005015WL024466 SHAMSHAD 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 SHAMSHAD BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24011020230325413 01/10/2023 SUNITA 1725005015WL024466 SUNITA 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-015-001/162
(DHARAMPURI) 		1725005015NRG24011020230325415 01/10/2023 PRADIP 1725005015WL024466 PRADIP 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24011020230325423 01/10/2023 SONU 1725005015WL024466 SONU 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 SONU NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-015-001/202
(DHARAMPURI) 		1725005015NRG24011020230325426 01/10/2023 NAZMA BEE SHEKH 1725005015WL024466 NAZMA BEE SHEKH 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 NAZMABEESHEKH BANK OF BARODA(606985)
8 KHANDWA MP-25-005-015-001/202
(DHARAMPURI) 		1725005015NRG24011020230325425 01/10/2023 NAZMA BEE SHEKH 1725005015WL024466 NAZMA BEE SHEKH 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 NAZMABEESHEKH NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24011020230325439 01/10/2023 IMRAN KHAN 1725005015WL024466 IMRAN KHAN 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 IMRANKHAN BANK OF BARODA(606985)
10 KHANDWA MP-25-005-015-001/88
(DHARAMPURI) 		1725005015NRG24011020230325447 01/10/2023 MAIDABAI 1725005015WL024466 MAIDABAI 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293124310 MAIDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
11 KHANDWA MP-25-005-056-001/352-A
(SURGAON BANJARI) 		1725005056NRG24011020230325270 01/10/2023 usha 1725005056WL024448 usha 00048 BKID0009503 442 442 Processed 09/11/2023 293124310 usha BANK OF INDIA(508505)
SubTotal 442 442
12 KHANDWA MP-25-005-056-001/190
(SURGAON BANJARI) 		1725005056NRG24011020230325266 01/10/2023 hiralal pratap 1725005056WL024448 hiralal pratap 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 hiralalpratap BANK OF INDIA(508505)
13 KHANDWA MP-25-005-056-001/190
(SURGAON BANJARI) 		1725005056NRG24011020230325267 01/10/2023 sugana bai 1725005056WL024448 sugana bai 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 suganabai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-056-001/312-A
(SURGAON BANJARI) 		1725005056NRG24011020230325268 01/10/2023 BHAGWAN 1725005056WL024448 BHAGWAN 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 BHAGWAN BANK OF INDIA(508505)
15 KHANDWA MP-25-005-056-001/312-A
(SURGAON BANJARI) 		1725005056NRG24011020230325269 01/10/2023 shanu bai 1725005056WL024448 shanu bai 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 shanubai BANK OF INDIA(508505)
16 KHANDWA MP-25-005-056-001/51
(SURGAON BANJARI) 		1725005056NRG24011020230325272 01/10/2023 sarmila 1725005056WL024448 sarmila 00048 BKID0009512 442 442 Processed 10/11/2023 293124310 sarmila INDUSIND BANK(607189)
17 KHANDWA MP-25-005-056-001/513
(SURGAON BANJARI) 		1725005056NRG24011020230325274 01/10/2023 sevnti bai 1725005056WL024448 sevnti bai 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 sevntibai BANK OF INDIA(508505)
18 KHANDWA MP-25-005-056-001/525
(SURGAON BANJARI) 		1725005056NRG24011020230325275 01/10/2023 URMILA 1725005056WL024448 URMILA 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 URMILA BANK OF INDIA(508505)
19 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24011020230325276 01/10/2023 basant 1725005056WL024448 basant 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 basant BANK OF INDIA(508505)
20 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24011020230325277 01/10/2023 perem bai 1725005056WL024448 perem bai 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 perembai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-056-001/61
(SURGAON BANJARI) 		1725005056NRG24011020230325278 01/10/2023 RAJU CHAJJU 1725005056WL024448 RAJU CHAJJU 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 RAJUCHAJJU BANK OF INDIA(508505)
22 KHANDWA MP-25-005-056-001/63
(SURGAON BANJARI) 		1725005056NRG24011020230325279 01/10/2023 tara bai 1725005056WL024448 tara bai 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 tarabai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-056-001/82
(SURGAON BANJARI) 		1725005056NRG24011020230325280 01/10/2023 aasabai kailash 1725005056WL024448 aasabai kailash 00048 BKID0009512 442 442 Processed 09/11/2023 293124310 aasabaikailash BANK OF INDIA(508505)
24 KHANDWA MP-25-005-057-001/10
(TALWADIYA) 		1725005057NRG24011020230325385 01/10/2023 radha bai 1725005057WL024459 radha bai 00048 BKID0009512 221 221 Processed 09/11/2023 293124310 radhabai BANK OF INDIA(508505)
25 KHANDWA MP-25-005-057-002/41
(TALWADIYA) 		1725005057NRG24011020230325387 01/10/2023 KALABAI NIRBHAYSINGH 1725005057WL024460 KALABAI NIRBHAYSINGH 00048 BKID0009512 1326 1326 Processed 09/11/2023 293124310 KALABAINIRBHAYSINGH BANK OF INDIA(508505)
26 KHANDWA MP-25-005-057-002/41
(TALWADIYA) 		1725005057NRG24011020230325386 01/10/2023 Surendra nirbhay singh 1725005057WL024460 Surendra nirbhay singh 00048 BKID0009512 1326 1326 Processed 09/11/2023 293124310 Surendranirbhaysingh BANK OF INDIA(508505)
SubTotal 7072 7072
27 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24011020230325440 01/10/2023 Parvej 1725005015WL024466 Parvej 00048 BKID0009530 884 884 Processed 09/11/2023 293124310 Parvej NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-033-002/139-B
(MATHNI BUZURG) 		1725005060NRG24300920230325027 01/10/2023 SUNIL BORYALE 1725005060WL024436 SUNIL BORYALE 00048 BKID0009530 1105 1105 Processed 09/11/2023 293124310 SUNILBORYALE NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24300920230325034 01/10/2023 SURES 1725005060WL024436 SURES 00048 BKID0009530 1105 1105 Processed 09/11/2023 293124310 SURES BANK OF INDIA(508505)
30 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG24300920230325046 01/10/2023 NAAJIM KHAN 1725005060WL024436 NAAJIM KHAN 00048 BKID0009530 1105 1105 Processed 09/11/2023 293124310 NAAJIMKHAN BANK OF INDIA(508505)
SubTotal 4199 4199
31 KHANDWA MP-25-005-004-001/128
(BADGAON GURJAR) 		1725005004NRG24300920230324971 01/10/2023 KOKILA BAI 1725005004WL024431 KOKILA BAI 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 KOKILABAI PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-004-001/128
(BADGAON GURJAR) 		1725005004NRG24300920230324970 01/10/2023 RAJU THAKUR 1725005004WL024431 RAJU THAKUR 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 RAJUTHAKUR PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-004-001/137
(BADGAON GURJAR) 		1725005004NRG24300920230324972 01/10/2023 KUNDAN BAI THAKUR 1725005004WL024431 KUNDAN BAI THAKUR 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 KUNDANBAITHAKUR PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-004-001/143
(BADGAON GURJAR) 		1725005004NRG24300920230324973 01/10/2023 DEVENDRA CHOUDHARY 1725005004WL024431 DEVENDRA CHOUDHARY 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 DEVENDRACHOUDHARY PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-004-001/164
(BADGAON GURJAR) 		1725005004NRG24300920230324974 01/10/2023 BANKAR MURAR 1725005004WL024431 BANKAR MURAR 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 BANKARMURAR PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-004-001/164
(BADGAON GURJAR) 		1725005004NRG24300920230324975 01/10/2023 Kavita bai 1725005004WL024431 Kavita bai 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 Kavitabai PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-004-001/165
(BADGAON GURJAR) 		1725005004NRG24300920230324976 01/10/2023 HARI DEVCHAND 1725005004WL024431 HARI DEVCHAND 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 HARIDEVCHAND PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-004-001/229
(BADGAON GURJAR) 		1725005004NRG24300920230324977 01/10/2023 HUSAN KHA RAMJAN 1725005004WL024431 HUSAN KHA RAMJAN 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 HUSANKHARAMJAN PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-004-001/243-A
(BADGAON GURJAR) 		1725005004NRG24300920230324978 01/10/2023 sahid 1725005004WL024431 sahid 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 sahid PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-004-001/243-A
(BADGAON GURJAR) 		1725005004NRG24300920230324979 01/10/2023 sultana 1725005004WL024431 sultana 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 sultana PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-004-001/244
(BADGAON GURJAR) 		1725005004NRG24300920230324980 01/10/2023 KISOR MUKUND 1725005004WL024431 KISOR MUKUND 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 KISORMUKUND PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-004-001/244-A
(BADGAON GURJAR) 		1725005004NRG24300920230324981 01/10/2023 SANTOSH 1725005004WL024431 SANTOSH 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 SANTOSH PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-004-001/267
(BADGAON GURJAR) 		1725005004NRG24300920230324982 01/10/2023 basant 1725005004WL024431 basant 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 basant PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-004-001/468
(BADGAON GURJAR) 		1725005004NRG24300920230324984 01/10/2023 Subhash 1725005004WL024431 Subhash 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 Subhash PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-004-001/66
(BADGAON GURJAR) 		1725005004NRG24300920230324985 01/10/2023 SARJA BAI 1725005004WL024431 SARJA BAI 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 SARJABAI PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-004-001/66
(BADGAON GURJAR) 		1725005004NRG24300920230324986 01/10/2023 shiv 1725005004WL024431 shiv 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 shiv PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-004-001/77
(BADGAON GURJAR) 		1725005004NRG24300920230324987 01/10/2023 Gopal 1725005004WL024431 Gopal 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 Gopal PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-004-001/84
(BADGAON GURJAR) 		1725005004NRG24300920230324990 01/10/2023 ashisa 1725005004WL024431 ashisa 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 ashisa PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-004-001/84
(BADGAON GURJAR) 		1725005004NRG24300920230324988 01/10/2023 FATTU BABULAL 1725005004WL024431 FATTU BABULAL 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 FATTUBABULAL PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-004-001/84
(BADGAON GURJAR) 		1725005004NRG24300920230324989 01/10/2023 sevanti bai BABULAL 1725005004WL024431 sevanti bai BABULAL 00354 PUNB0131900 663 663 Processed 09/11/2023 293124310 sevantibaiBABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
51 KHANDWA MP-25-005-015-001/176
(DHARAMPURI) 		1725005015NRG24011020230325418 01/10/2023 Meera Bai 1725005015WL024466 Meera Bai 00666 IDFB0041302 884 884 Processed 09/11/2023 293124310 MeeraBai IDFC BANK LIMITED(608117)
SubTotal 884 884
52 KHANDWA MP-25-005-033-002/136-B
(MATHNI BUZURG) 		1725005060NRG24300920230325026 01/10/2023 BRAJLAL 1725005060WL024436 BRAJLAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 293124310 BRAJLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 KHANDWA MP-25-005-015-001/102
(DHARAMPURI) 		1725005015NRG24011020230325401 01/10/2023 SHUKHLAL JAGAN 1725005015WL024466 SHUKHLAL JAGAN 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 SHUKHLALJAGAN HDFC BANK LTD(607152)
54 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24011020230325403 01/10/2023 GITABAI 1725005015WL024466 GITABAI 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 GITABAI BANK OF INDIA(508505)
55 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24011020230325404 01/10/2023 KHUMANSING PYARSING 1725005015WL024466 KHUMANSING PYARSING 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 KHUMANSINGPYARSING INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24011020230325405 01/10/2023 SEWANTI 1725005015WL024466 SEWANTI 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-015-001/115
(DHARAMPURI) 		1725005015NRG24011020230325408 01/10/2023 RAHUL 1725005015WL024466 RAHUL 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-015-001/124
(DHARAMPURI) 		1725005015NRG24011020230325409 01/10/2023 VIKARAM BHIMSING 1725005015WL024466 VIKARAM BHIMSING 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 VIKARAMBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24011020230325412 01/10/2023 DANDU DHYANA 1725005015WL024466 DANDU DHYANA 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 DANDUDHYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANDWA MP-25-005-015-001/160-B
(DHARAMPURI) 		1725005015NRG24011020230325414 01/10/2023 ramlal magan 1725005015WL024466 ramlal magan 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 ramlalmagan NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24011020230325419 01/10/2023 NAJA BEE 1725005015WL024466 NAJA BEE 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 NAJABEE NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24011020230325421 01/10/2023 LAKHAN OMKAR 1725005015WL024466 LAKHAN OMKAR 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 LAKHANOMKAR IDFC BANK LIMITED(608117)
63 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24011020230325422 01/10/2023 SARJUBAI 1725005015WL024466 SARJUBAI 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 SARJUBAI IDFC BANK LIMITED(608117)
64 KHANDWA MP-25-005-015-001/198
(DHARAMPURI) 		1725005015NRG24011020230325424 01/10/2023 Dipa Bai 1725005015WL024466 Dipa Bai 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 DipaBai BANK OF BARODA(606985)
65 KHANDWA MP-25-005-015-001/281
(DHARAMPURI) 		1725005015NRG24011020230325427 01/10/2023 anwar mehtab 1725005015WL024466 anwar mehtab 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 anwarmehtab NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-015-001/281
(DHARAMPURI) 		1725005015NRG24011020230325428 01/10/2023 sumitra 1725005015WL024466 sumitra 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 sumitra BANK OF BARODA(606985)
67 KHANDWA MP-25-005-015-001/419-A
(DHARAMPURI) 		1725005015NRG24011020230325431 01/10/2023 Varsha 1725005015WL024466 Varsha 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 Varsha NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-015-001/464
(DHARAMPURI) 		1725005015NRG24011020230325433 01/10/2023 GOLU 1725005015WL024466 GOLU 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 GOLU NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-015-001/464
(DHARAMPURI) 		1725005015NRG24011020230325434 01/10/2023 SUNITA 1725005015WL024466 SUNITA 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-015-001/469
(DHARAMPURI) 		1725005015NRG24011020230325435 01/10/2023 DHIRIYA 1725005015WL024466 DHIRIYA 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 DHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-015-001/485
(DHARAMPURI) 		1725005015NRG24011020230325437 01/10/2023 Hashina bee 1725005015WL024466 Hashina bee 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 Hashinabee NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-015-001/485
(DHARAMPURI) 		1725005015NRG24011020230325436 01/10/2023 RAFIK 1725005015WL024466 RAFIK 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 RAFIK NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24011020230325438 01/10/2023 RAMJAN KHAN 1725005015WL024466 RAMJAN KHAN 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 RAMJANKHAN NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24011020230325442 01/10/2023 PRATIMA SHEKHAR 1725005015WL024466 PRATIMA SHEKHAR 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 PRATIMASHEKHAR FINO PAYMENTS BANK LTD(608001)
75 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24011020230325441 01/10/2023 SHEKHAR NARAYAN 1725005015WL024466 SHEKHAR NARAYAN 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 SHEKHARNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24011020230325443 01/10/2023 ANGURIBAI ENDAR 1725005015WL024466 ANGURIBAI ENDAR 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 ANGURIBAIENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24011020230325444 01/10/2023 GANPAT 1725005015WL024466 GANPAT 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24011020230325445 01/10/2023 KOMAL SAGAR SINGH 1725005015WL024466 KOMAL SAGAR SINGH 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 KOMALSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24011020230325446 01/10/2023 resham 1725005015WL024466 resham 00697 BKID0MG0262 884 884 Processed 09/11/2023 293124310 resham INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24300920230325019 01/10/2023 MANJU BAI 1725005060WL024436 MANJU BAI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 MANJUBAI INDIAN BANK(607105)
81 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24300920230325018 01/10/2023 SHERU 1725005060WL024436 SHERU 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 SHERU NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG24300920230325021 01/10/2023 ROOPMATI 1725005060WL024436 ROOPMATI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 ROOPMATI FINCARE SMALL FINANCE BANK LTD(608304)
83 KHANDWA MP-25-005-033-002/118
(MATHNI BUZURG) 		1725005060NRG24300920230325022 01/10/2023 RADHESYAM 1725005060WL024436 RADHESYAM 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 RADHESYAM BANK OF BARODA(606985)
84 KHANDWA MP-25-005-033-002/119
(MATHNI BUZURG) 		1725005060NRG24300920230325023 01/10/2023 FATTUKHAN 1725005060WL024436 FATTUKHAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 FATTUKHAN NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24300920230325024 01/10/2023 Lakhan 1725005060WL024436 Lakhan 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-033-002/136
(MATHNI BUZURG) 		1725005060NRG24300920230325025 01/10/2023 Brajlal Anvar 1725005060WL024436 Brajlal Anvar 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 BrajlalAnvar NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-033-002/141
(MATHNI BUZURG) 		1725005060NRG24300920230325028 01/10/2023 DINESH 1725005060WL024436 DINESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 DINESH NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-033-002/149-A
(MATHNI BUZURG) 		1725005060NRG24300920230325030 01/10/2023 AMIR 1725005060WL024436 AMIR 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 AMIR NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-033-002/149-A
(MATHNI BUZURG) 		1725005060NRG24300920230325029 01/10/2023 AMIR 1725005060WL024436 AMIR 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 AMIR NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24300920230325031 01/10/2023 Farid Natthe Khan 1725005060WL024436 Farid Natthe Khan 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 FaridNattheKhan NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24300920230325032 01/10/2023 RIJWAN 1725005060WL024436 RIJWAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 RIJWAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-002/163
(MATHNI BUZURG) 		1725005060NRG24300920230325033 01/10/2023 Yusuf Choteali 1725005060WL024436 Yusuf Choteali 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 YusufChoteali NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24300920230325035 01/10/2023 VISHNUPRASAD 1725005060WL024436 VISHNUPRASAD 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-002/192
(MATHNI BUZURG) 		1725005060NRG24300920230325036 01/10/2023 BHURU MALAJI 1725005060WL024436 BHURU MALAJI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 BHURUMALAJI NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/2
(MATHNI BUZURG) 		1725005060NRG24300920230325037 01/10/2023 AYYUBALI 1725005060WL024436 AYYUBALI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 AYYUBALI NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24300920230325038 01/10/2023 KOKILABAI 1725005060WL024436 KOKILABAI 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 KOKILABAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24300920230325039 01/10/2023 RAKESH 1725005060WL024436 RAKESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24300920230325040 01/10/2023 RAJKUMAR 1725005060WL024436 RAJKUMAR 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24300920230325041 01/10/2023 SIRINA 1725005060WL024436 SIRINA 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 SIRINA NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-033-002/203
(MATHNI BUZURG) 		1725005060NRG24300920230325042 01/10/2023 HASINABEE 1725005060WL024436 HASINABEE 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 HASINABEE NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-033-002/204-A
(MATHNI BUZURG) 		1725005060NRG24300920230325043 01/10/2023 IKHLAK 1725005060WL024436 IKHLAK 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 IKHLAK NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24300920230325044 01/10/2023 VAHIDKHAN HANIFKHAN 1725005060WL024436 VAHIDKHAN HANIFKHAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 VAHIDKHANHANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-033-002/226
(MATHNI BUZURG) 		1725005060NRG24300920230325045 01/10/2023 AHMAD 1725005060WL024436 AHMAD 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 AHMAD NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-033-002/232
(MATHNI BUZURG) 		1725005060NRG24300920230325047 01/10/2023 FAIJAN 1725005060WL024436 FAIJAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 FAIJAN NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-033-002/275
(MATHNI BUZURG) 		1725005060NRG24300920230325052 01/10/2023 KHALID 1725005060WL024437 KHALID 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 293124310 KHALID JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHANDWA MP-25-005-033-002/282
(MATHNI BUZURG) 		1725005060NRG24300920230325049 01/10/2023 SEIKHBABU 1725005060WL024436 SEIKHBABU 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 SEIKHBABU NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24300920230325050 01/10/2023 LOKESH 1725005060WL024436 LOKESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-033-002/75-A
(MATHNI BUZURG) 		1725005060NRG24300920230325051 01/10/2023 MUKESH SAJAN 1725005060WL024436 MUKESH SAJAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 293124310 MUKESHSAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
109 KHANDWA MP-25-005-015-001/115
(DHARAMPURI) 		1725005015NRG24011020230325407 01/10/2023 KANCHAN 1725005015WL024466 KANCHAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293124310 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-015-001/166-A
(DHARAMPURI) 		1725005015NRG24011020230325417 01/10/2023 GULABBAI 1725005015WL024466 GULABBAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293124310 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_011023APB_FTO_297794 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8840
2 KHANDWA MP1725005_011023APB_FTO_297794 Bank of India BKID0009503 MUNDI 442
3 KHANDWA MP1725005_011023APB_FTO_297794 Bank of India BKID0009512 JAWAR 7072
4 KHANDWA MP1725005_011023APB_FTO_297794 Bank of India BKID0009530 KHEDI 4199
5 KHANDWA MP1725005_011023APB_FTO_297794 Punjab National Bank PUNB0131900 BARGAON GUJAR 13260
6 KHANDWA MP1725005_011023APB_FTO_297794 IDFC Bank IDFB0041302 Khandwa Branch 884
7 KHANDWA MP1725005_011023APB_FTO_297794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHANDWA MP1725005_011023APB_FTO_297794 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 56134
9 KHANDWA MP1725005_011023APB_FTO_297794 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1768

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