Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070923APB_FTO_255184
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-25-005-039-002/330
(PANJRIYA) 		1725005039NRG24070920230295129 07/09/2023 Sunil kumar 1725005039WL021824 Sunil kumar 00032 UTIB0000699 1326 1326 Processed 14/09/2023 178129022 Sunilkumar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 KHANDWA MP-25-005-029-001/128
(KOLGAON) 		1725005000NRG24070920230294837 07/09/2023 SUMER SHIVA 1725005WL021791 SUMER SHIVA 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 SUMERSHIVA BANK OF INDIA(508505)
3 KHANDWA MP-25-005-029-001/145
(KOLGAON) 		1725005000NRG24070920230294851 07/09/2023 rajendra premlal 1725005WL021792 rajendra premlal 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 rajendrapremlal BANK OF INDIA(508505)
4 KHANDWA MP-25-005-029-001/176-A
(KOLGAON) 		1725005000NRG24070920230294852 07/09/2023 anar 1725005WL021792 anar 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 anar BANK OF INDIA(508505)
5 KHANDWA MP-25-005-029-001/220
(KOLGAON) 		1725005000NRG24070920230294853 07/09/2023 gulabsingh 1725005WL021792 gulabsingh 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 gulabsingh BANK OF INDIA(508505)
6 KHANDWA MP-25-005-029-001/268
(KOLGAON) 		1725005000NRG24070920230294841 07/09/2023 RAMESH PYAR SINGH 1725005WL021791 RAMESH PYAR SINGH 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 RAMESHPYARSINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-029-001/580
(KOLGAON) 		1725005000NRG24070920230294848 07/09/2023 DHAN SINGH ANAR SINGH 1725005WL021791 DHAN SINGH ANAR SINGH 00048 BKID0009512 1326 1326 Processed 14/09/2023 178129022 DHANSINGHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295468 07/09/2023 BASANT GULABCHAND 1725005032WL021840 BASANT GULABCHAND 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 BASANTGULABCHAND BANK OF INDIA(508505)
9 KHANDWA MP-25-005-037-001/18
(NAHALDA) 		1725005037NRG24070920230294654 07/09/2023 usha bai dhansingh 1725005037WL021780 usha bai dhansingh 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 ushabaidhansingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-037-001/21
(NAHALDA) 		1725005037NRG24070920230294655 07/09/2023 nandram ghisaji 1725005037WL021780 nandram ghisaji 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 nandramghisaji BANK OF INDIA(508505)
11 KHANDWA MP-25-005-037-001/23
(NAHALDA) 		1725005037NRG24070920230294656 07/09/2023 maya dinesh 1725005037WL021780 maya dinesh 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 mayadinesh BANK OF INDIA(508505)
12 KHANDWA MP-25-005-037-001/34
(NAHALDA) 		1725005037NRG24070920230294658 07/09/2023 RAJAI BAI 1725005037WL021780 RAJAI BAI 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 RAJAIBAI BANK OF INDIA(508505)
13 KHANDWA MP-25-005-037-002/133
(NAHALDA) 		1725005037NRG24070920230294660 07/09/2023 SUMAN BAI 1725005037WL021780 SUMAN BAI 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 SUMANBAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-037-002/133-A
(NAHALDA) 		1725005037NRG24070920230294661 07/09/2023 SUGNA BAI 1725005037WL021780 SUGNA BAI 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-037-002/171
(NAHALDA) 		1725005037NRG24070920230294663 07/09/2023 SALMA BEE SHAKIL 1725005037WL021780 SALMA BEE SHAKIL 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 SALMABEESHAKIL BANK OF INDIA(508505)
16 KHANDWA MP-25-005-037-002/369
(NAHALDA) 		1725005037NRG24070920230294666 07/09/2023 Akhilesh 1725005037WL021780 Akhilesh 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 Akhilesh BANK OF INDIA(508505)
17 KHANDWA MP-25-005-037-002/369
(NAHALDA) 		1725005037NRG24070920230294667 07/09/2023 Seema Bai 1725005037WL021780 Seema Bai 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 SeemaBai BANK OF MAHARASHTRA(607387)
18 KHANDWA MP-25-005-037-002/38
(NAHALDA) 		1725005037NRG24070920230294668 07/09/2023 ARJUN BABULAL 1725005037WL021780 ARJUN BABULAL 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 ARJUNBABULAL BANK OF INDIA(508505)
19 KHANDWA MP-25-005-037-002/383
(NAHALDA) 		1725005037NRG24070920230294669 07/09/2023 Vinod lallu pal 1725005037WL021780 Vinod lallu pal 00048 BKID0009529 1326 1326 Processed 14/09/2023 178129022 Vinodlallupal IDFC BANK LIMITED(608117)
SubTotal 15912 15912
20 KHANDWA MP-25-005-032-002/101-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295450 07/09/2023 KIRANBAI 1725005032WL021839 KIRANBAI 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 KIRANBAI UCO BANK(607066)
21 KHANDWA MP-25-005-032-002/125-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295465 07/09/2023 lokendra 1725005032WL021840 lokendra 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 lokendra NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295469 07/09/2023 JAYSHRI 1725005032WL021840 JAYSHRI 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 JAYSHRI BANK OF INDIA(508505)
23 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295472 07/09/2023 KRASHNA 1725005032WL021840 KRASHNA 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 KRASHNA BANK OF INDIA(508505)
24 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295471 07/09/2023 krishna 1725005032WL021840 krishna 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 krishna NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-032-002/66
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295460 07/09/2023 DURGABAI JAMNALAL 1725005032WL021839 DURGABAI JAMNALAL 00048 BKID0009530 1326 1326 Processed 14/09/2023 178129022 DURGABAIJAMNALAL BANK OF BARODA(606985)
SubTotal 7956 7956
26 KHANDWA MP-25-005-039-002/320
(PANJRIYA) 		1725005039NRG24070920230295110 07/09/2023 JYOTI HIRVE 1725005039WL021821 JYOTI HIRVE 00051 MAHB0000517 1326 1326 Processed 14/09/2023 178129022 JYOTIHIRVE ICICI BANK LTD(508534)
SubTotal 1326 1326
27 KHANDWA MP-25-005-029-001/502
(KOLGAON) 		1725005000NRG24070920230294845 07/09/2023 Arvinder kailash 1725005WL021791 Arvinder kailash 00078 CNRB0002546 1326 1326 Processed 14/09/2023 178129022 Arvinderkailash CANARA BANK(508532)
SubTotal 1326 1326
28 KHANDWA MP-25-005-029-001/102
(KOLGAON) 		1725005000NRG24070920230294835 07/09/2023 bhimsingh tomar 1725005WL021791 bhimsingh tomar 00165 IBKL0000547 1326 1326 Processed 14/09/2023 178129022 bhimsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KHANDWA MP-25-005-039-002/327
(PANJRIYA) 		1725005039NRG24070920230295125 07/09/2023 tarachand mukati 1725005039WL021823 tarachand mukati 00176 IDIB000K678 1326 1326 Processed 14/09/2023 178129022 tarachandmukati PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-039-002/330-B
(PANJRIYA) 		1725005039NRG24070920230295130 07/09/2023 Bhavna Saad 1725005039WL021824 Bhavna Saad 00176 IDIB000K678 1326 1326 Processed 14/09/2023 178129022 BhavnaSaad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 KHANDWA MP-25-005-013-001/150
(BORGAON KHURD) 		1725005013NRG24070920230295093 07/09/2023 kala bai 1725005013WL021817 kala bai 00354 PUNB0131900 663 663 Processed 14/09/2023 178129022 kalabai PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-013-001/158
(BORGAON KHURD) 		1725005013NRG24070920230295094 07/09/2023 BHAGAI BAI MOHAN 1725005013WL021817 BHAGAI BAI MOHAN 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 BHAGAIBAIMOHAN PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-013-001/159
(BORGAON KHURD) 		1725005013NRG24070920230295095 07/09/2023 KUSUM BAU. 1725005013WL021817 KUSUM BAU. 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 KUSUMBAU. PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-013-001/162
(BORGAON KHURD) 		1725005013NRG24070920230295096 07/09/2023 IMRAN BASHIR 1725005013WL021817 IMRAN BASHIR 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 IMRANBASHIR PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-013-001/187
(BORGAON KHURD) 		1725005013NRG24070920230295097 07/09/2023 Pravin 1725005013WL021817 Pravin 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 Pravin PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-013-001/227
(BORGAON KHURD) 		1725005013NRG24070920230295098 07/09/2023 Sumit 1725005013WL021817 Sumit 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 Sumit PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-013-001/249
(BORGAON KHURD) 		1725005013NRG24070920230295099 07/09/2023 kusum 1725005013WL021817 kusum 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 kusum PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-013-001/274
(BORGAON KHURD) 		1725005013NRG24070920230295088 07/09/2023 Satish 1725005013WL021815 Satish 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 Satish PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-013-001/282
(BORGAON KHURD) 		1725005013NRG24070920230295100 07/09/2023 SAFI KHA ABASH KHA 1725005013WL021817 SAFI KHA ABASH KHA 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 SAFIKHAABASHKHA PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-013-001/366-A
(BORGAON KHURD) 		1725005013NRG24070920230295101 07/09/2023 iqbal 1725005013WL021817 iqbal 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 iqbal PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-013-001/55
(BORGAON KHURD) 		1725005013NRG24070920230295102 07/09/2023 RESAM BEE MAJEET 1725005013WL021817 RESAM BEE MAJEET 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 RESAMBEEMAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANDWA MP-25-005-013-001/67
(BORGAON KHURD) 		1725005013NRG24070920230295089 07/09/2023 Praveen 1725005013WL021815 Praveen 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 Praveen PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-013-001/85
(BORGAON KHURD) 		1725005013NRG24070920230295103 07/09/2023 LALSINGH 1725005013WL021817 LALSINGH 00354 PUNB0131900 1105 1105 Processed 14/09/2023 178129022 LALSINGH PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-039-002/150
(PANJRIYA) 		1725005039NRG24070920230295108 07/09/2023 Myabai 1725005039WL021821 Myabai 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 Myabai BANK OF INDIA(508505)
45 KHANDWA MP-25-005-039-002/230
(PANJRIYA) 		1725005039NRG24070920230295128 07/09/2023 bhavna 1725005039WL021824 bhavna 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 bhavna PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-039-002/245
(PANJRIYA) 		1725005039NRG24070920230295113 07/09/2023 santoshbai 1725005039WL021822 santoshbai 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 santoshbai PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24070920230295115 07/09/2023 mahesh 1725005039WL021822 mahesh 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24070920230295114 07/09/2023 mahesh 1725005039WL021822 mahesh 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 mahesh PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-039-002/319
(PANJRIYA) 		1725005039NRG24070920230295116 07/09/2023 Ramcharan Hirve 1725005039WL021822 Ramcharan Hirve 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 RamcharanHirve NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-039-002/327
(PANJRIYA) 		1725005039NRG24070920230295126 07/09/2023 sunita bai patel 1725005039WL021823 sunita bai patel 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 sunitabaipatel PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24070920230295112 07/09/2023 Abida Mansuri 1725005039WL021821 Abida Mansuri 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 AbidaMansuri PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-039-002/331
(PANJRIYA) 		1725005039NRG24070920230295111 07/09/2023 Ajeez Mansoori 1725005039WL021821 Ajeez Mansoori 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 AjeezMansoori PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24070920230295118 07/09/2023 BEGAM 1725005039WL021822 BEGAM 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 BEGAM PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24070920230295117 07/09/2023 SUBHAN KHAJU 1725005039WL021822 SUBHAN KHAJU 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 SUBHANKHAJU PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24070920230295120 07/09/2023 Rukshar 1725005039WL021822 Rukshar 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 Rukshar PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24070920230295119 07/09/2023 Waheed 1725005039WL021822 Waheed 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 Waheed PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-039-002/51
(PANJRIYA) 		1725005039NRG24070920230295121 07/09/2023 ISRAM MURAR 1725005039WL021822 ISRAM MURAR 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 ISRAMMURAR PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24070920230295123 07/09/2023 DEVKI BAI 1725005039WL021822 DEVKI BAI 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 DEVKIBAI PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24070920230295124 07/09/2023 satish 1725005039WL021822 satish 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 satish IDBI BANK(607095)
60 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24070920230295122 07/09/2023 SHOBHARAM 1725005039WL021822 SHOBHARAM 00354 PUNB0131900 1326 1326 Processed 14/09/2023 178129022 SHOBHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
61 KHANDWA MP-25-005-039-002/327-A
(PANJRIYA) 		1725005039NRG24070920230295127 07/09/2023 shivcharan patel 1725005039WL021823 shivcharan patel 00415 SBIN0030102 1326 1326 Processed 14/09/2023 178129022 shivcharanpatel HDFC BANK LTD(607152)
SubTotal 1326 1326
62 KHANDWA MP-25-005-032-002/83
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295474 07/09/2023 kala bai 1725005032WL021840 kala bai 00462 UCBA0001047 1326 1326 Processed 14/09/2023 178129022 kalabai UCO BANK(607066)
SubTotal 1326 1326
63 KHANDWA MP-25-005-029-001/7
(KOLGAON) 		1725005000NRG24070920230294858 07/09/2023 patiram champalal 1725005WL021792 patiram champalal 00553 INDB0000626 1326 1326 Processed 14/09/2023 178129022 patiramchampalal INDUSIND BANK(607189)
SubTotal 1326 1326
64 KHANDWA MP-25-005-037-002/71
(NAHALDA) 		1725005037NRG24070920230294671 07/09/2023 MOHAN MEENA 1725005037WL021780 MOHAN MEENA 00662 BDBL0001366 1326 1326 Processed 14/09/2023 178129022 MOHANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 KHANDWA MP-25-005-029-001/102
(KOLGAON) 		1725005000NRG24070920230294836 07/09/2023 Malka Bai 1725005WL021791 Malka Bai 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 MalkaBai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-029-001/240-A
(KOLGAON) 		1725005000NRG24070920230294838 07/09/2023 radheshyam 1725005WL021791 radheshyam 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-029-001/254-A
(KOLGAON) 		1725005000NRG24070920230294840 07/09/2023 durga bai 1725005WL021791 durga bai 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHANDWA MP-25-005-029-001/254-A
(KOLGAON) 		1725005000NRG24070920230294839 07/09/2023 mohan 1725005WL021791 mohan 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 mohan NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-029-001/273
(KOLGAON) 		1725005000NRG24070920230294842 07/09/2023 ashabai 1725005WL021791 ashabai 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 ashabai NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-029-001/274
(KOLGAON) 		1725005000NRG24070920230294843 07/09/2023 rajendra 1725005WL021791 rajendra 00697 BKID0MG0248 1326 1326 Processed 14/09/2023 178129022 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
71 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295464 07/09/2023 MINABAI 1725005032WL021840 MINABAI 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295463 07/09/2023 RAMNARAYAN DUBLU 1725005032WL021840 RAMNARAYAN DUBLU 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 RAMNARAYANDUBLU NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295466 07/09/2023 ramdas 1725005032WL021840 ramdas 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 ramdas NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295467 07/09/2023 suman 1725005032WL021840 suman 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 suman INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANDWA MP-25-005-032-002/34
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295455 07/09/2023 KOMALBAI SHRIRAM 1725005032WL021839 KOMALBAI SHRIRAM 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 KOMALBAISHRIRAM UCO BANK(607066)
76 KHANDWA MP-25-005-032-002/34
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295454 07/09/2023 SHRI RAM GULABCHAND 1725005032WL021839 SHRI RAM GULABCHAND 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 SHRIRAMGULABCHAND IDBI BANK(607095)
77 KHANDWA MP-25-005-032-002/37-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295457 07/09/2023 rajni 1725005032WL021839 rajni 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 rajni NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-032-002/37-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295456 07/09/2023 RAVINDRA PUNASHANKAR 1725005032WL021839 RAVINDRA PUNASHANKAR 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 RAVINDRAPUNASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-032-002/39
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295470 07/09/2023 SATISH 1725005032WL021840 SATISH 00697 BKID0MG0262 442 442 Processed 14/09/2023 178129022 SATISH NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-032-002/66
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295459 07/09/2023 JAMNALAL BABULAL 1725005032WL021839 JAMNALAL BABULAL 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 JAMNALALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-032-002/66-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295462 07/09/2023 ANGURIBAI ENDAR 1725005032WL021839 ANGURIBAI ENDAR 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 ANGURIBAIENDAR NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295473 07/09/2023 gajanand 1725005032WL021840 gajanand 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 gajanand NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295477 07/09/2023 DHARANIBAI 1725005032WL021840 DHARANIBAI 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 DHARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295476 07/09/2023 GHANSHYAM SEVAKRAM 1725005032WL021840 GHANSHYAM SEVAKRAM 00697 BKID0MG0262 1326 1326 Processed 14/09/2023 178129022 GHANSHYAMSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
85 KHANDWA MP-25-005-029-001/511
(KOLGAON) 		1725005000NRG24070920230294846 07/09/2023 bandu pratapsingh 1725005WL021791 bandu pratapsingh 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 bandupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-037-001/32
(NAHALDA) 		1725005037NRG24070920230294657 07/09/2023 HUKUM VISHVAKARMA 1725005037WL021780 HUKUM VISHVAKARMA 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 HUKUMVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-037-001/55
(NAHALDA) 		1725005037NRG24070920230294659 07/09/2023 MALTI BAI JADHAM 1725005037WL021780 MALTI BAI JADHAM 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 MALTIBAIJADHAM IDFC BANK LIMITED(608117)
88 KHANDWA MP-25-005-037-002/15
(NAHALDA) 		1725005037NRG24070920230294662 07/09/2023 Akshay 1725005037WL021780 Akshay 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 Akshay NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-037-002/70
(NAHALDA) 		1725005037NRG24070920230294670 07/09/2023 Kshama meena 1725005037WL021780 Kshama meena 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 Kshamameena NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-037-002/71
(NAHALDA) 		1725005037NRG24070920230294672 07/09/2023 Kiran Meena 1725005037WL021780 Kiran Meena 00697 BKID0MG0279 1326 1326 Processed 14/09/2023 178129022 KiranMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
91 KHANDWA MP-25-005-012-001/357
(BIJORA BHIL) 		1725005012NRG24070920230294565 07/09/2023 sumit 1725005012WL021766 sumit 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178129022 sumit BANK OF INDIA(508505)
92 KHANDWA MP-25-005-029-001/144
(KOLGAON) 		1725005000NRG24070920230294850 07/09/2023 kavita baliram 1725005WL021792 kavita baliram 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 kavitabaliram BANK OF INDIA(508505)
93 KHANDWA MP-25-005-029-001/144
(KOLGAON) 		1725005000NRG24070920230294849 07/09/2023 kusumbai baliram 1725005WL021792 kusumbai baliram 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 kusumbaibaliram NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-029-001/691
(KOLGAON) 		1725005000NRG24070920230294857 07/09/2023 anju bai 1725005WL021792 anju bai 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 anjubai BANK OF INDIA(508505)
95 KHANDWA MP-25-005-032-002/101-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295449 07/09/2023 GULABCHAND BABULAL 1725005032WL021839 GULABCHAND BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 GULABCHANDBABULAL BANK OF INDIA(508505)
96 KHANDWA MP-25-005-032-002/101-B
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295451 07/09/2023 LAXMAN GULABCHAND 1725005032WL021839 LAXMAN GULABCHAND 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 LAXMANGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-032-002/101-B
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295452 07/09/2023 RATNABAI 1725005032WL021839 RATNABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 RATNABAI UCO BANK(607066)
98 KHANDWA MP-25-005-032-002/125-B
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295453 07/09/2023 anand 1725005032WL021839 anand 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 anand NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-032-002/46
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295458 07/09/2023 MAYARAM CHHAJJU PATEL 1725005032WL021839 MAYARAM CHHAJJU PATEL 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 MAYARAMCHHAJJUPATEL NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-032-002/66-A
(MACHHONDI RAIYAT) 		1725005032NRG24070920230295461 07/09/2023 ENDAR JAMNALAL 1725005032WL021839 ENDAR JAMNALAL 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129022 ENDARJAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_070923APB_FTO_255184 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_070923APB_FTO_255184 Bank of India BKID0009512 JAWAR 7956
3 KHANDWA MP1725005_070923APB_FTO_255184 Bank of India BKID0009529 KHANDWA CIVIL LINES 15912
4 KHANDWA MP1725005_070923APB_FTO_255184 Bank of India BKID0009530 KHEDI 7956
5 KHANDWA MP1725005_070923APB_FTO_255184 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 KHANDWA MP1725005_070923APB_FTO_255184 Canara Bank CNRB0002546 KHANDWA 1326
7 KHANDWA MP1725005_070923APB_FTO_255184 IDBI Bank IBKL0000547 KHANDWA 1326
8 KHANDWA MP1725005_070923APB_FTO_255184 Indian Bank IDIB000K678 KHANDWA 2652
9 KHANDWA MP1725005_070923APB_FTO_255184 Punjab National Bank PUNB0131900 BARGAON GUJAR 36465
10 KHANDWA MP1725005_070923APB_FTO_255184 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
11 KHANDWA MP1725005_070923APB_FTO_255184 UCO Bank UCBA0001047 KHANDWA 1326
12 KHANDWA MP1725005_070923APB_FTO_255184 IndusInd Bank Ltd. INDB0000626 ASRAVADKHURD 1326
13 KHANDWA MP1725005_070923APB_FTO_255184 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
14 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 7956
15 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 17680
16 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
17 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 7956
18 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105
19 KHANDWA MP1725005_070923APB_FTO_255184 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3978

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