Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120623APB_FTO_84855
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-25-005-033-002/21-D
(MATHNI BUZURG) 		1725005060NRG24100620230054446 12/06/2023 SARIFA 1725005060WL005528 SARIFA 00045 BARB0KHANDW 221 221 Processed 15/06/2023 364597474 SARIFA BANK OF BARODA(606985)
SubTotal 221 221
2 KHANDWA MP-25-005-008-001/251-A
(BHAISAWA) 		1725005008NRG24110620230054558 12/06/2023 Archanabai 1725005008WL005554 Archanabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 364597474 Archanabai BANK OF INDIA(508505)
3 KHANDWA MP-25-005-008-001/251-A
(BHAISAWA) 		1725005008NRG24110620230054557 12/06/2023 Archanabai 1725005008WL005554 Archanabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 364597474 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KHANDWA MP-25-005-008-001/13-A
(BHAISAWA) 		1725005008NRG24110620230054553 12/06/2023 RANJANABAI 1725005008WL005554 RANJANABAI 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 RANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-008-001/205
(BHAISAWA) 		1725005008NRG24110620230054556 12/06/2023 KUSUMBAI KADWA 1725005008WL005554 KUSUMBAI KADWA 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 KUSUMBAIKADWA BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/282
(BHAISAWA) 		1725005008NRG24110620230054560 12/06/2023 BASAKAR NARAYAN 1725005008WL005554 BASAKAR NARAYAN 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 BASAKARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-008-001/282
(BHAISAWA) 		1725005008NRG24110620230054559 12/06/2023 NARAYAN RAMSINGH 1725005008WL005554 NARAYAN RAMSINGH 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 NARAYANRAMSINGH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-008-001/282
(BHAISAWA) 		1725005008NRG24110620230054562 12/06/2023 RADHABAI 1725005008WL005554 RADHABAI 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 RADHABAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24110620230054565 12/06/2023 RADHA BAI HARIRAM 1725005008WL005554 RADHA BAI HARIRAM 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 RADHABAIHARIRAM BANK OF INDIA(508505)
10 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24110620230054566 12/06/2023 Savan 1725005008WL005554 Savan 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 Savan BANK OF INDIA(508505)
11 KHANDWA MP-25-005-008-001/318-B
(BHAISAWA) 		1725005008NRG24110620230054567 12/06/2023 MANOJ GOKUL 1725005008WL005554 MANOJ GOKUL 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 MANOJGOKUL BANK OF INDIA(508505)
12 KHANDWA MP-25-005-008-001/326-B
(BHAISAWA) 		1725005008NRG24110620230054570 12/06/2023 MAMTA BAI KAILASH 1725005008WL005554 MAMTA BAI KAILASH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 MAMTABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-008-001/345
(BHAISAWA) 		1725005008NRG24110620230054572 12/06/2023 KIRAN BAI 1725005008WL005554 KIRAN BAI 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-008-001/345
(BHAISAWA) 		1725005008NRG24110620230054571 12/06/2023 MUKESH LAXMAN 1725005008WL005554 MUKESH LAXMAN 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 MUKESHLAXMAN BANK OF INDIA(508505)
15 KHANDWA MP-25-005-008-001/353-C
(BHAISAWA) 		1725005008NRG24110620230054573 12/06/2023 SURAJ BABULAL 1725005008WL005554 SURAJ BABULAL 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 SURAJBABULAL BANK OF INDIA(508505)
16 KHANDWA MP-25-005-008-001/429
(BHAISAWA) 		1725005008NRG24110620230054575 12/06/2023 Mukesh 1725005008WL005554 Mukesh 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-008-001/436-A
(BHAISAWA) 		1725005008NRG24110620230054576 12/06/2023 GAYANSINGH DEVLAL 1725005008WL005554 GAYANSINGH DEVLAL 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 GAYANSINGHDEVLAL BANK OF INDIA(508505)
18 KHANDWA MP-25-005-008-001/454
(BHAISAWA) 		1725005008NRG24110620230054579 12/06/2023 Kishor 1725005008WL005554 Kishor 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 Kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHANDWA MP-25-005-008-001/56
(BHAISAWA) 		1725005008NRG24110620230054582 12/06/2023 JITENDRA RAMPRASAD 1725005008WL005554 JITENDRA RAMPRASAD 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 JITENDRARAMPRASAD BANK OF INDIA(508505)
20 KHANDWA MP-25-005-008-001/56
(BHAISAWA) 		1725005008NRG24110620230054581 12/06/2023 KUKU BAI RAMPRASAD 1725005008WL005554 KUKU BAI RAMPRASAD 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 KUKUBAIRAMPRASAD BANK OF INDIA(508505)
21 KHANDWA MP-25-005-008-001/56
(BHAISAWA) 		1725005008NRG24110620230054580 12/06/2023 RAMPRASAD PRITEHSINGH 1725005008WL005554 RAMPRASAD PRITEHSINGH 00048 BKID0009512 1326 1326 Processed 15/06/2023 364597474 RAMPRASADPRITEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-008-001/71
(BHAISAWA) 		1725005008NRG24110620230054583 12/06/2023 HARESINGH SAJANSINGH 1725005008WL005554 HARESINGH SAJANSINGH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 HARESINGHSAJANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHANDWA MP-25-005-008-001/71
(BHAISAWA) 		1725005008NRG24110620230054584 12/06/2023 LALTABAI 1725005008WL005554 LALTABAI 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 LALTABAI BANK OF INDIA(508505)
24 KHANDWA MP-25-005-008-001/71-A
(BHAISAWA) 		1725005008NRG24110620230054586 12/06/2023 AASHA BAI KIRE SINGH 1725005008WL005554 AASHA BAI KIRE SINGH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 AASHABAIKIRESINGH BANK OF INDIA(508505)
25 KHANDWA MP-25-005-008-001/71-A
(BHAISAWA) 		1725005008NRG24110620230054585 12/06/2023 SAJAN SINGH 1725005008WL005554 SAJAN SINGH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364597474 SAJANSINGH BANK OF INDIA(508505)
SubTotal 26962 26962
26 KHANDWA MP-25-005-054-001/90
(SIRPUR) 		1725005054NRG24110620230055776 12/06/2023 HOSILAL MOJILAL 1725005054WL005662 HOSILAL MOJILAL 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 HOSILALMOJILAL PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-054-001/90
(SIRPUR) 		1725005054NRG24110620230055777 12/06/2023 HOSILAL MOJILAL. 1725005054WL005662 HOSILAL MOJILAL. 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 HOSILALMOJILAL. PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-054-002/108
(SIRPUR) 		1725005054NRG24110620230055778 12/06/2023 RASIDA bee 1725005054WL005662 RASIDA bee 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 RASIDAbee PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-054-002/124
(SIRPUR) 		1725005054NRG24110620230055779 12/06/2023 ashok mohan 1725005054WL005662 ashok mohan 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 ashokmohan PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-054-002/144
(SIRPUR) 		1725005054NRG24110620230055780 12/06/2023 AKBAR IDUKHA 1725005054WL005662 AKBAR IDUKHA 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 AKBARIDUKHA PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-054-002/144
(SIRPUR) 		1725005054NRG24110620230055781 12/06/2023 Hafija 1725005054WL005662 Hafija 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Hafija PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-054-002/157
(SIRPUR) 		1725005054NRG24110620230055782 12/06/2023 Nitin 1725005054WL005662 Nitin 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Nitin PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-054-002/159
(SIRPUR) 		1725005054NRG24110620230055783 12/06/2023 aabid 1725005054WL005662 aabid 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 aabid CENTRAL BANK OF INDIA(607115)
34 KHANDWA MP-25-005-054-002/260
(SIRPUR) 		1725005054NRG24110620230055784 12/06/2023 BEGAM BEE 1725005054WL005662 BEGAM BEE 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 BEGAMBEE PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-054-002/273
(SIRPUR) 		1725005054NRG24110620230055786 12/06/2023 Jamila 1725005054WL005662 Jamila 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Jamila PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-054-002/273
(SIRPUR) 		1725005054NRG24110620230055785 12/06/2023 SHABBIR 1725005054WL005662 SHABBIR 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 SHABBIR PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-054-002/285
(SIRPUR) 		1725005054NRG24110620230055787 12/06/2023 Sunil 1725005054WL005662 Sunil 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Sunil PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-054-002/286
(SIRPUR) 		1725005054NRG24110620230055788 12/06/2023 ramchandra 1725005054WL005662 ramchandra 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 ramchandra STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-054-002/29
(SIRPUR) 		1725005054NRG24110620230055789 12/06/2023 hajra bee 1725005054WL005662 hajra bee 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 hajrabee PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-054-002/290
(SIRPUR) 		1725005054NRG24110620230055790 12/06/2023 Dipak 1725005054WL005662 Dipak 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Dipak PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-054-002/308
(SIRPUR) 		1725005054NRG24110620230055791 12/06/2023 Ajay 1725005054WL005662 Ajay 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 Ajay PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-054-002/32
(SIRPUR) 		1725005054NRG24110620230055792 12/06/2023 SUKRAM RAJARAM 1725005054WL005662 SUKRAM RAJARAM 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 SUKRAMRAJARAM PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-054-002/41
(SIRPUR) 		1725005054NRG24110620230055793 12/06/2023 SALIM RAMJAN 1725005054WL005662 SALIM RAMJAN 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 SALIMRAMJAN PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-054-002/85
(SIRPUR) 		1725005054NRG24110620230055794 12/06/2023 rukhmani bai 1725005054WL005662 rukhmani bai 00354 PUNB0131900 1326 1326 Processed 15/06/2023 364597474 rukhmanibai PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
45 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24100620230054448 12/06/2023 PARVEEN 1725005060WL005528 PARVEEN 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364597474 PARVEEN STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24100620230054447 12/06/2023 PARVEEN 1725005060WL005528 PARVEEN 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364597474 PARVEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24110620230055444 12/06/2023 Anil 1725005025WL005628 Anil 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 Anil UCO BANK(607066)
48 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24110620230055445 12/06/2023 Seemabai 1725005025WL005628 Seemabai 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 Seemabai UCO BANK(607066)
49 KHANDWA MP-25-005-025-001/324
(KALMUKHI) 		1725005025NRG24110620230055446 12/06/2023 rameshvar 1725005025WL005628 rameshvar 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 rameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHANDWA MP-25-005-025-001/346
(KALMUKHI) 		1725005025NRG24110620230055447 12/06/2023 sunitabai 1725005025WL005628 sunitabai 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHANDWA MP-25-005-025-001/355-A
(KALMUKHI) 		1725005025NRG24110620230055449 12/06/2023 manju 1725005025WL005628 manju 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 manju UCO BANK(607066)
52 KHANDWA MP-25-005-025-001/400-B
(KALMUKHI) 		1725005025NRG24110620230055450 12/06/2023 Anita 1725005025WL005628 Anita 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 Anita BANK OF BARODA(606985)
53 KHANDWA MP-25-005-025-001/457-A
(KALMUKHI) 		1725005025NRG24110620230055451 12/06/2023 anitabai 1725005025WL005628 anitabai 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 anitabai UCO BANK(607066)
54 KHANDWA MP-25-005-025-001/478-A
(KALMUKHI) 		1725005025NRG24110620230055452 12/06/2023 gopal 1725005025WL005628 gopal 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHANDWA MP-25-005-025-001/517-B
(KALMUKHI) 		1725005025NRG24110620230055454 12/06/2023 kiran 1725005025WL005628 kiran 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 kiran UCO BANK(607066)
56 KHANDWA MP-25-005-025-001/517-B
(KALMUKHI) 		1725005025NRG24110620230055453 12/06/2023 sharad 1725005025WL005628 sharad 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 sharad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHANDWA MP-25-005-025-001/590
(KALMUKHI) 		1725005025NRG24110620230055456 12/06/2023 jyotibai 1725005025WL005628 jyotibai 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 jyotibai UCO BANK(607066)
58 KHANDWA MP-25-005-025-001/590
(KALMUKHI) 		1725005025NRG24110620230055455 12/06/2023 premlal narayan 1725005025WL005628 premlal narayan 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 premlalnarayan UCO BANK(607066)
59 KHANDWA MP-25-005-025-001/626
(KALMUKHI) 		1725005025NRG24110620230055458 12/06/2023 Gajannad 1725005025WL005628 Gajannad 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 Gajannad UCO BANK(607066)
60 KHANDWA MP-25-005-025-001/626
(KALMUKHI) 		1725005025NRG24110620230055457 12/06/2023 Rajesh 1725005025WL005628 Rajesh 00462 UCBA0001345 221 221 Processed 15/06/2023 364597474 Rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
61 KHANDWA MP-25-005-033-002/117
(MATHNI BUZURG) 		1725005060NRG24100620230054472 12/06/2023 RAMBHAROS NATTHU 1725005060WL005539 RAMBHAROS NATTHU 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 RAMBHAROSNATTHU NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-002/117
(MATHNI BUZURG) 		1725005060NRG24100620230054471 12/06/2023 RAMBHAROS NATTHU 1725005060WL005539 RAMBHAROS NATTHU 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 RAMBHAROSNATTHU NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24100620230054440 12/06/2023 LAKHAN 1725005060WL005528 LAKHAN 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 LAKHAN INDIAN BANK(607105)
64 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24100620230054439 12/06/2023 Lakhan 1725005060WL005528 Lakhan 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-033-002/161-A
(MATHNI BUZURG) 		1725005060NRG24100620230054486 12/06/2023 SANTOSH 1725005060WL005546 SANTOSH 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 SANTOSH RATNAKAR BANK(607393)
66 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24100620230054443 12/06/2023 BRAJVATIBAI 1725005060WL005528 BRAJVATIBAI 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24100620230054442 12/06/2023 SANTOSH DURGAPRASAD 1725005060WL005528 SANTOSH DURGAPRASAD 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 SANTOSHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-002/194
(MATHNI BUZURG) 		1725005060NRG24100620230054480 12/06/2023 RANCHHOD 1725005060WL005543 RANCHHOD 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-002/194
(MATHNI BUZURG) 		1725005060NRG24100620230054481 12/06/2023 REKHA BAI RANCHHOD 1725005060WL005543 REKHA BAI RANCHHOD 00697 BKID0MG0262 1326 1326 Rejected 15/06/2023 364597474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KHANDWA MP-25-005-033-002/204-B
(MATHNI BUZURG) 		1725005060NRG24100620230054445 12/06/2023 JUBEDA BEE 1725005060WL005528 JUBEDA BEE 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-002/204-B
(MATHNI BUZURG) 		1725005060NRG24100620230054444 12/06/2023 JUBEDA BEE 1725005060WL005528 JUBEDA BEE 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 JUBEDABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHANDWA MP-25-005-033-002/239
(MATHNI BUZURG) 		1725005060NRG24100620230054450 12/06/2023 NAJUBAI SHANKAR 1725005060WL005528 NAJUBAI SHANKAR 00697 BKID0MG0262 221 221 Processed 15/06/2023 364597474 NAJUBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-033-002/268
(MATHNI BUZURG) 		1725005060NRG24100620230054482 12/06/2023 shama 1725005060WL005544 shama 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 shama NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-033-002/269
(MATHNI BUZURG) 		1725005060NRG24100620230054484 12/06/2023 ANIL 1725005060WL005545 ANIL 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 ANIL NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-002/269
(MATHNI BUZURG) 		1725005060NRG24100620230054483 12/06/2023 Shantabai 1725005060WL005545 Shantabai 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-002/49
(MATHNI BUZURG) 		1725005060NRG24100620230054487 12/06/2023 BUDHAN 1725005060WL005547 BUDHAN 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-002/49
(MATHNI BUZURG) 		1725005060NRG24100620230054488 12/06/2023 SUSILABAI 1725005060WL005547 SUSILABAI 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 SUSILABAI INDIAN BANK(607105)
78 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24100620230054438 12/06/2023 LOKESH 1725005060WL005527 LOKESH 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-002/87
(MATHNI BUZURG) 		1725005060NRG24100620230054490 12/06/2023 Chandravatibai 1725005060WL005548 Chandravatibai 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 Chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-002/87
(MATHNI BUZURG) 		1725005060NRG24100620230054489 12/06/2023 MANOHAR 1725005060WL005548 MANOHAR 00697 BKID0MG0262 1326 1326 Processed 15/06/2023 364597474 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
81 KHANDWA MP-25-005-025-001/626-A
(KALMUKHI) 		1725005025NRG24110620230055459 12/06/2023 gajanad 1725005025WL005628 gajanad 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364597474 gajanad NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-033-002/161-A
(MATHNI BUZURG) 		1725005060NRG24100620230054485 12/06/2023 KRISHNA CHATTARSHIV 1725005060WL005546 KRISHNA CHATTARSHIV 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364597474 KRISHNACHATTARSHIV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_120623APB_FTO_84855 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHANDWA MP1725005_120623APB_FTO_84855 Bank of India BKID0009503 MUNDI 2652
3 KHANDWA MP1725005_120623APB_FTO_84855 Bank of India BKID0009512 JAWAR 26962
4 KHANDWA MP1725005_120623APB_FTO_84855 Punjab National Bank PUNB0131900 BARGAON GUJAR 25194
5 KHANDWA MP1725005_120623APB_FTO_84855 State Bank of India SBIN0006271 SIHADA 2652
6 KHANDWA MP1725005_120623APB_FTO_84855 UCO Bank UCBA0001345 KALMUKHI 3094
7 KHANDWA MP1725005_120623APB_FTO_84855 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 25415
8 KHANDWA MP1725005_120623APB_FTO_84855 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
9 KHANDWA MP1725005_120623APB_FTO_84855 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 221

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