Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190224APB_FTO_467773
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-25-005-053-001/1077-C
(SIHADA) 		1725005053NRG24190220240517830 19/02/2024 Mamata 1725005053WL035187 Mamata 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302832618 Mamata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/1066-A
(SIHADA) 		1725005053NRG24190220240517829 19/02/2024 Gulab 1725005053WL035187 Gulab 00045 BARB0SUKHAL 1326 1326 Processed 12/04/2024 302832618 Gulab BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHANDWA MP-25-005-031-001/252-A
(LOHARI) 		1725005031NRG24190220240518106 19/02/2024 SUNDARBAI VIKRAM 1725005031WL035196 SUNDARBAI VIKRAM 00048 BKID0009502 442 442 Processed 12/04/2024 302832618 SUNDARBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-031-001/27
(LOHARI) 		1725005031NRG24190220240518113 19/02/2024 ganesh ashok 1725005031WL035196 ganesh ashok 00048 BKID0009502 442 442 Processed 12/04/2024 302832618 ganeshashok INDUSIND BANK(607189)
5 KHANDWA MP-25-005-031-001/27
(LOHARI) 		1725005031NRG24190220240518112 19/02/2024 tulshabai 1725005031WL035196 tulshabai 00048 BKID0009502 442 442 Processed 12/04/2024 302832618 tulshabai NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-031-001/48
(LOHARI) 		1725005031NRG24190220240518145 19/02/2024 mohan 1725005031WL035196 mohan 00048 BKID0009502 442 442 Processed 12/04/2024 302832618 mohan NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-031-001/48
(LOHARI) 		1725005031NRG24190220240518146 19/02/2024 umabai mohan 1725005031WL035196 umabai mohan 00048 BKID0009502 442 442 Processed 12/04/2024 302832618 umabaimohan BANK OF INDIA(508505)
SubTotal 2210 2210
8 KHANDWA MP-25-005-031-001/263-B
(LOHARI) 		1725005031NRG24190220240518109 19/02/2024 Komal Bai Tirole 1725005031WL035196 Komal Bai Tirole 00048 BKID0009522 442 442 Processed 12/04/2024 302832618 KomalBaiTirole BANK OF INDIA(508505)
SubTotal 442 442
9 KHANDWA MP-25-005-031-001/263-C
(LOHARI) 		1725005031NRG24190220240518111 19/02/2024 Ganga Tirole 1725005031WL035196 Ganga Tirole 00048 BKID0009529 442 442 Processed 12/04/2024 302832618 GangaTirole BANK OF INDIA(508505)
10 KHANDWA MP-25-005-031-001/48-B
(LOHARI) 		1725005031NRG24190220240518148 19/02/2024 jitendra mohan 1725005031WL035196 jitendra mohan 00048 BKID0009529 442 442 Processed 13/04/2024 302832618 jitendramohan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-031-001/52
(LOHARI) 		1725005031NRG24190220240518151 19/02/2024 najukbai sukhdev 1725005031WL035196 najukbai sukhdev 00048 BKID0009529 442 442 Processed 13/04/2024 302832618 najukbaisukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-031-001/53
(LOHARI) 		1725005031NRG24190220240518152 19/02/2024 nisha 1725005031WL035196 nisha 00048 BKID0009529 442 442 Processed 12/04/2024 302832618 nisha HDFC BANK LTD(607152)
SubTotal 1768 1768
13 KHANDWA MP-25-005-053-001/1128-B
(SIHADA) 		1725005053NRG24190220240517837 19/02/2024 Anita dinesh 1725005053WL035187 Anita dinesh 00048 BKID0009535 1326 1326 Processed 12/04/2024 302832618 Anitadinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANDWA MP-25-005-031-001/252-A
(LOHARI) 		1725005031NRG24190220240518105 19/02/2024 vikram krishna 1725005031WL035196 vikram krishna 00048 BKID0009548 442 442 Processed 13/04/2024 302832618 vikramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-031-001/263-B
(LOHARI) 		1725005031NRG24190220240518108 19/02/2024 Arun Tirole 1725005031WL035196 Arun Tirole 00048 BKID0009548 442 442 Processed 12/04/2024 302832618 ArunTirole STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-031-001/263-C
(LOHARI) 		1725005031NRG24190220240518110 19/02/2024 Ravindra Tirole 1725005031WL035196 Ravindra Tirole 00048 BKID0009548 442 442 Processed 12/04/2024 302832618 RavindraTirole BANK OF INDIA(508505)
17 KHANDWA MP-25-005-031-001/287
(LOHARI) 		1725005031NRG24190220240518123 19/02/2024 Shantilal shivlal 1725005031WL035196 Shantilal shivlal 00048 BKID0009548 221 221 Processed 12/04/2024 302832618 Shantilalshivlal BANK OF INDIA(508505)
SubTotal 1547 1547
18 KHANDWA MP-25-005-031-001/332
(LOHARI) 		1725005031NRG24190220240518135 19/02/2024 MANJUBAI DIPAK 1725005031WL035196 MANJUBAI DIPAK 00089 CBIN0280761 442 442 Processed 12/04/2024 302832618 MANJUBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
19 KHANDWA MP-25-005-031-001/278
(LOHARI) 		1725005031NRG24190220240518114 19/02/2024 VASUDEV RAMDASH 1725005031WL035196 VASUDEV RAMDASH 00176 IDIB000K193 442 442 Processed 12/04/2024 302832618 VASUDEVRAMDASH CANARA BANK(508532)
SubTotal 442 442
20 KHANDWA MP-25-005-031-001/312
(LOHARI) 		1725005031NRG24190220240518131 19/02/2024 sanu sevakram 1725005031WL035196 sanu sevakram 00354 PUNB0131900 442 442 Processed 13/04/2024 302832618 sanusevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
21 KHANDWA MP-25-005-053-001/104
(SIHADA) 		1725005053NRG24190220240517825 19/02/2024 surendra bansilal 1725005053WL035187 surendra bansilal 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302832618 surendrabansilal BANK OF BARODA(606985)
22 KHANDWA MP-25-005-053-001/1230-A
(SIHADA) 		1725005053NRG24190220240517843 19/02/2024 AMRATLAL HABBU 1725005053WL035187 AMRATLAL HABBU 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302832618 AMRATLALHABBU BANK OF INDIA(508505)
23 KHANDWA MP-25-005-053-001/124-D
(SIHADA) 		1725005053NRG24190220240517846 19/02/2024 Shankar uike 1725005053WL035187 Shankar uike 00415 SBIN0006271 1326 1326 Processed 12/04/2024 302832618 Shankaruike STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 KHANDWA MP-25-005-053-001/1265-C
(SIHADA) 		1725005053NRG24190220240517849 19/02/2024 CHANDA 1725005053WL035187 CHANDA 00415 SBIN0012160 1326 1326 Processed 12/04/2024 302832618 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 KHANDWA MP-25-005-053-001/1250-B
(SIHADA) 		1725005053NRG24190220240517848 19/02/2024 GENDA 1725005053WL035187 GENDA 00553 INDB0000535 1326 1326 Processed 12/04/2024 302832618 GENDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KHANDWA MP-25-005-053-001/1050-A
(SIHADA) 		1725005053NRG24190220240517827 19/02/2024 ABHISHEK 1725005053WL035187 ABHISHEK 00553 INDB0000871 1326 1326 Processed 12/04/2024 302832618 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KHANDWA MP-25-005-053-001/1059-B
(SIHADA) 		1725005053NRG24190220240517828 19/02/2024 Gulab 1725005053WL035187 Gulab 00688 FINO0001446 1326 1326 Processed 12/04/2024 302832618 Gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 KHANDWA MP-25-005-031-001/341
(LOHARI) 		1725005031NRG24190220240518136 19/02/2024 sonabai 1725005031WL035196 sonabai 00691 IPOS0000001 442 442 Processed 13/04/2024 302832618 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-031-001/71-A
(LOHARI) 		1725005031NRG24190220240518156 19/02/2024 SHIVACHARN SUPADU 1725005031WL035196 SHIVACHARN SUPADU 00691 IPOS0000001 442 442 Processed 13/04/2024 302832618 SHIVACHARNSUPADU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANDWA MP-25-005-031-001/71-B
(LOHARI) 		1725005031NRG24190220240518158 19/02/2024 parubai 1725005031WL035196 parubai 00691 IPOS0000001 442 442 Processed 13/04/2024 302832618 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANDWA MP-25-005-053-001/1119-A
(SIHADA) 		1725005053NRG24190220240517834 19/02/2024 SONI 1725005053WL035187 SONI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302832618 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-053-001/116-B
(SIHADA) 		1725005053NRG24190220240517840 19/02/2024 Lakhan 1725005053WL035187 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302832618 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-053-001/116-D
(SIHADA) 		1725005053NRG24190220240517841 19/02/2024 Sangita 1725005053WL035187 Sangita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302832618 Sangita BANK OF BARODA(606985)
34 KHANDWA MP-25-005-053-001/12-B
(SIHADA) 		1725005053NRG24190220240517842 19/02/2024 Madhusudan 1725005053WL035187 Madhusudan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302832618 Madhusudan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 KHANDWA MP-25-005-031-001/252
(LOHARI) 		1725005031NRG24190220240518104 19/02/2024 gayatri 1725005031WL035196 gayatri 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 gayatri NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-031-001/252
(LOHARI) 		1725005031NRG24190220240518103 19/02/2024 radeshyam pandari 1725005031WL035196 radeshyam pandari 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 radeshyampandari NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-031-001/263-A
(LOHARI) 		1725005031NRG24190220240518107 19/02/2024 sangitabai pravin 1725005031WL035196 sangitabai pravin 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sangitabaipravin NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-031-001/279-A
(LOHARI) 		1725005031NRG24190220240518116 19/02/2024 sadashiv ramdas 1725005031WL035196 sadashiv ramdas 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sadashivramdas CANARA BANK(508532)
39 KHANDWA MP-25-005-031-001/279-A
(LOHARI) 		1725005031NRG24190220240518117 19/02/2024 sonibai 1725005031WL035196 sonibai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sonibai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-031-001/284-B
(LOHARI) 		1725005031NRG24190220240518118 19/02/2024 MASTRAM MANSHARAM 1725005031WL035196 MASTRAM MANSHARAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 MASTRAMMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-031-001/284-B
(LOHARI) 		1725005031NRG24190220240518119 19/02/2024 sumanbai mansharam 1725005031WL035196 sumanbai mansharam 00697 BKID0MG0277 442 442 Processed 13/04/2024 302832618 sumanbaimansharam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-031-001/286
(LOHARI) 		1725005031NRG24190220240518121 19/02/2024 renubai 1725005031WL035196 renubai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 renubai NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-031-001/286-A
(LOHARI) 		1725005031NRG24190220240518122 19/02/2024 shantibai kailash 1725005031WL035196 shantibai kailash 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 shantibaikailash NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-031-001/287
(LOHARI) 		1725005031NRG24190220240518125 19/02/2024 ajay shantilal 1725005031WL035196 ajay shantilal 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 ajayshantilal PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-031-001/287
(LOHARI) 		1725005031NRG24190220240518124 19/02/2024 ashabai shivlal 1725005031WL035196 ashabai shivlal 00697 BKID0MG0277 442 442 Processed 13/04/2024 302832618 ashabaishivlal INDIAN BANK(607105)
46 KHANDWA MP-25-005-031-001/3
(LOHARI) 		1725005031NRG24190220240518126 19/02/2024 sitabai sukhram 1725005031WL035196 sitabai sukhram 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sitabaisukhram NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-031-001/30
(LOHARI) 		1725005031NRG24190220240518127 19/02/2024 SUBHA 1725005031WL035196 SUBHA 00697 BKID0MG0277 221 221 Processed 13/04/2024 302832618 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANDWA MP-25-005-031-001/308
(LOHARI) 		1725005031NRG24190220240518128 19/02/2024 sangita bhi mohanrav 1725005031WL035196 sangita bhi mohanrav 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sangitabhimohanrav NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-031-001/308
(LOHARI) 		1725005031NRG24190220240518129 19/02/2024 vimla bai 1725005031WL035196 vimla bai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-031-001/312
(LOHARI) 		1725005031NRG24190220240518130 19/02/2024 sevakram mansharam 1725005031WL035196 sevakram mansharam 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 sevakrammansharam NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-031-001/32-A
(LOHARI) 		1725005031NRG24190220240518133 19/02/2024 salitabai sanjay 1725005031WL035196 salitabai sanjay 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 salitabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-031-001/32-A
(LOHARI) 		1725005031NRG24190220240518132 19/02/2024 SANJAY GADBAD 1725005031WL035196 SANJAY GADBAD 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 SANJAYGADBAD NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-031-001/331
(LOHARI) 		1725005031NRG24190220240518134 19/02/2024 shivkanya 1725005031WL035196 shivkanya 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-031-001/40
(LOHARI) 		1725005031NRG24190220240518138 19/02/2024 BHARATI PAPPU 1725005031WL035196 BHARATI PAPPU 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 BHARATIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-031-001/40
(LOHARI) 		1725005031NRG24190220240518137 19/02/2024 pappu bhagwan 1725005031WL035196 pappu bhagwan 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 pappubhagwan NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-031-001/44
(LOHARI) 		1725005031NRG24190220240518140 19/02/2024 nabubai sukhram 1725005031WL035196 nabubai sukhram 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 nabubaisukhram NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-031-001/44
(LOHARI) 		1725005031NRG24190220240518139 19/02/2024 REKHABAI TILAK 1725005031WL035196 REKHABAI TILAK 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 REKHABAITILAK NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-031-001/45
(LOHARI) 		1725005031NRG24190220240518141 19/02/2024 banvari 1725005031WL035196 banvari 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 banvari NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-031-001/45
(LOHARI) 		1725005031NRG24190220240518142 19/02/2024 kiran 1725005031WL035196 kiran 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 kiran NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-031-001/47-A
(LOHARI) 		1725005031NRG24190220240518144 19/02/2024 hansha bai himmat 1725005031WL035196 hansha bai himmat 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 hanshabaihimmat NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-031-001/48-A
(LOHARI) 		1725005031NRG24190220240518147 19/02/2024 rukhmanibai sukhdev 1725005031WL035196 rukhmanibai sukhdev 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 rukhmanibaisukhdev NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-031-001/48-B
(LOHARI) 		1725005031NRG24190220240518149 19/02/2024 devibai jitendra 1725005031WL035196 devibai jitendra 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 devibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-031-001/49
(LOHARI) 		1725005031NRG24190220240518150 19/02/2024 nanibai 1725005031WL035196 nanibai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 nanibai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-031-001/61
(LOHARI) 		1725005031NRG24190220240518153 19/02/2024 NARMADA BAI BHOLARAM 1725005031WL035196 NARMADA BAI BHOLARAM 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 NARMADABAIBHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-031-001/70
(LOHARI) 		1725005031NRG24190220240518154 19/02/2024 savitribai 1725005031WL035196 savitribai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 savitribai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-031-001/70
(LOHARI) 		1725005031NRG24190220240518155 19/02/2024 shakubai 1725005031WL035196 shakubai 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 shakubai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-031-001/71-A
(LOHARI) 		1725005031NRG24190220240518157 19/02/2024 shantabai shivcharan 1725005031WL035196 shantabai shivcharan 00697 BKID0MG0277 442 442 Processed 12/04/2024 302832618 shantabaishivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
68 KHANDWA MP-25-005-053-001/10-C
(SIHADA) 		1725005053NRG24190220240517823 19/02/2024 SANJANA 1725005053WL035187 SANJANA 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 SANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHANDWA MP-25-005-053-001/1026-B
(SIHADA) 		1725005053NRG24190220240517824 19/02/2024 Sandeep 1725005053WL035187 Sandeep 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 Sandeep FINO PAYMENTS BANK LTD(608001)
70 KHANDWA MP-25-005-053-001/1044-A
(SIHADA) 		1725005053NRG24190220240517826 19/02/2024 Gulab 1725005053WL035187 Gulab 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 Gulab FINO PAYMENTS BANK LTD(608001)
71 KHANDWA MP-25-005-053-001/1120-A
(SIHADA) 		1725005053NRG24190220240517835 19/02/2024 Jivan 1725005053WL035187 Jivan 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 Jivan FINO PAYMENTS BANK LTD(608001)
72 KHANDWA MP-25-005-053-001/1123-A
(SIHADA) 		1725005053NRG24190220240517836 19/02/2024 Keval 1725005053WL035187 Keval 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 Keval FINO PAYMENTS BANK LTD(608001)
73 KHANDWA MP-25-005-053-001/1130-B
(SIHADA) 		1725005053NRG24190220240517838 19/02/2024 Rakesh 1725005053WL035187 Rakesh 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302832618 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-053-001/1130-C
(SIHADA) 		1725005053NRG24190220240517839 19/02/2024 Prjaval 1725005053WL035187 Prjaval 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302832618 Prjaval STATE BANK OF INDIA(508548)
75 KHANDWA MP-25-005-053-001/1234
(SIHADA) 		1725005053NRG24190220240517844 19/02/2024 HIRALAL GOPAL 1725005053WL035187 HIRALAL GOPAL 00697 BKID0MG0279 1326 1326 Processed 12/04/2024 302832618 HIRALALGOPAL NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-053-001/1236
(SIHADA) 		1725005053NRG24190220240517845 19/02/2024 HARKCHAND 1725005053WL035187 HARKCHAND 00697 BKID0MG0279 1326 1326 Processed 13/04/2024 302832618 HARKCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
77 KHANDWA MP-25-005-031-001/278
(LOHARI) 		1725005031NRG24190220240518115 19/02/2024 manjubai 1725005031WL035196 manjubai 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302832618 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANDWA MP-25-005-031-001/285
(LOHARI) 		1725005031NRG24190220240518120 19/02/2024 ajay nandram 1725005031WL035196 ajay nandram 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302832618 ajaynandram CANARA BANK(508532)
79 KHANDWA MP-25-005-031-001/47
(LOHARI) 		1725005031NRG24190220240518143 19/02/2024 umabai ravindra 1725005031WL035196 umabai ravindra 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302832618 umabairavindra NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-053-001/10-B
(SIHADA) 		1725005053NRG24190220240517822 19/02/2024 Savrav 1725005053WL035187 Savrav 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302832618 Savrav AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHANDWA MP-25-005-053-001/11-B
(SIHADA) 		1725005053NRG24190220240517832 19/02/2024 sandeep 1725005053WL035187 sandeep 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302832618 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHANDWA MP-25-005-053-001/11-C
(SIHADA) 		1725005053NRG24190220240517833 19/02/2024 sanju 1725005053WL035187 sanju 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302832618 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
83 KHANDWA MP-25-005-053-001/1077-D
(SIHADA) 		1725005053NRG24190220240517831 19/02/2024 Sohan 1725005053WL035187 Sohan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302832618 Sohan AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHANDWA MP-25-005-053-001/1250-A
(SIHADA) 		1725005053NRG24190220240517847 19/02/2024 Gulab 1725005053WL035187 Gulab 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302832618 Gulab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190224APB_FTO_467773 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_190224APB_FTO_467773 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 KHANDWA MP1725005_190224APB_FTO_467773 Bank of India BKID0009502 KHANDWA 2210
4 KHANDWA MP1725005_190224APB_FTO_467773 Bank of India BKID0009522 RUSTAMPUR 442
5 KHANDWA MP1725005_190224APB_FTO_467773 Bank of India BKID0009529 KHANDWA CIVIL LINES 1768
6 KHANDWA MP1725005_190224APB_FTO_467773 Bank of India BKID0009535 LAL CHOWKI 1326
7 KHANDWA MP1725005_190224APB_FTO_467773 Bank of India BKID0009548 MATA CHOWK 1547
8 KHANDWA MP1725005_190224APB_FTO_467773 Central Bank Of India CBIN0280761 KHANDWA 442
9 KHANDWA MP1725005_190224APB_FTO_467773 Indian Bank IDIB000K193 KHANDWA 442
10 KHANDWA MP1725005_190224APB_FTO_467773 Punjab National Bank PUNB0131900 BARGAON GUJAR 442
11 KHANDWA MP1725005_190224APB_FTO_467773 State Bank of India SBIN0006271 SIHADA 3978
12 KHANDWA MP1725005_190224APB_FTO_467773 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
13 KHANDWA MP1725005_190224APB_FTO_467773 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 1326
14 KHANDWA MP1725005_190224APB_FTO_467773 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1326
15 KHANDWA MP1725005_190224APB_FTO_467773 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHANDWA MP1725005_190224APB_FTO_467773 India Post Payments Bank IPOS0000001 Khandwa 6630
17 KHANDWA MP1725005_190224APB_FTO_467773 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 14365
18 KHANDWA MP1725005_190224APB_FTO_467773 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 11934
19 KHANDWA MP1725005_190224APB_FTO_467773 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326
20 KHANDWA MP1725005_190224APB_FTO_467773 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3978
21 KHANDWA MP1725005_190224APB_FTO_467773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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