Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190723APB_FTO_175436
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-25-005-016-001/217
(DHONDWADA) 		1725005016NRG24180720230190136 19/07/2023 MOHBAI 1725005016WL013422 MOHBAI 00048 BKID0009502 1326 1326 Processed 31/07/2023 211602251 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANDWA MP-25-005-029-001/103
(KOLGAON) 		1725005029NRG24170720230189031 19/07/2023 NARAYAN CHHITAR 1725005029WL013317 NARAYAN CHHITAR 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 NARAYANCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-029-001/103
(KOLGAON) 		1725005029NRG24170720230189030 19/07/2023 NARAYAN CHITAR 1725005029WL013317 NARAYAN CHITAR 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 NARAYANCHITAR BANK OF INDIA(508505)
4 KHANDWA MP-25-005-029-001/106
(KOLGAON) 		1725005029NRG24170720230189036 19/07/2023 KAMAL SINGH LAXMAN 1725005029WL013318 KAMAL SINGH LAXMAN 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 KAMALSINGHLAXMAN BANK OF INDIA(508505)
5 KHANDWA MP-25-005-029-001/106
(KOLGAON) 		1725005029NRG24170720230189037 19/07/2023 sumanbai 1725005029WL013318 sumanbai 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 sumanbai BANK OF INDIA(508505)
6 KHANDWA MP-25-005-029-001/250
(KOLGAON) 		1725005029NRG24170720230189032 19/07/2023 golu khuman 1725005029WL013317 golu khuman 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 golukhuman UNION BANK OF INDIA(508500)
7 KHANDWA MP-25-005-029-001/271
(KOLGAON) 		1725005029NRG24170720230189038 19/07/2023 gafur abdul 1725005029WL013318 gafur abdul 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 gafurabdul NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-029-001/366
(KOLGAON) 		1725005029NRG24170720230189047 19/07/2023 kdawa pandri 1725005029WL013319 kdawa pandri 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 kdawapandri BANK OF INDIA(508505)
9 KHANDWA MP-25-005-029-001/402
(KOLGAON) 		1725005029NRG24170720230189041 19/07/2023 CHIRONJILAL SUDARLAL 1725005029WL013318 CHIRONJILAL SUDARLAL 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 CHIRONJILALSUDARLAL BANK OF INDIA(508505)
10 KHANDWA MP-25-005-029-001/426
(KOLGAON) 		1725005029NRG24170720230189034 19/07/2023 UMED ANNAR 1725005029WL013317 UMED ANNAR 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 UMEDANNAR BANK OF INDIA(508505)
11 KHANDWA MP-25-005-029-001/586
(KOLGAON) 		1725005029NRG24170720230189049 19/07/2023 rajend mangilal 1725005029WL013319 rajend mangilal 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 rajendmangilal BANK OF INDIA(508505)
12 KHANDWA MP-25-005-029-001/630
(KOLGAON) 		1725005029NRG24170720230189035 19/07/2023 JIVAN MANGILAL 1725005029WL013317 JIVAN MANGILAL 00048 BKID0009512 1326 1326 Processed 31/07/2023 211602251 JIVANMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24170720230189573 19/07/2023 Jayshri 1725005050WL013352 Jayshri 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 Jayshri BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24170720230189574 19/07/2023 PADMA 1725005050WL013352 PADMA 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 PADMA BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24170720230189570 19/07/2023 PIRTHE SINGH 1725005050WL013352 PIRTHE SINGH 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 PIRTHESINGH BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/19
(SAHEJALA) 		1725005050NRG24170720230189576 19/07/2023 meghdi 1725005050WL013352 meghdi 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 meghdi BANK OF INDIA(508505)
17 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24170720230189578 19/07/2023 basanti 1725005050WL013352 basanti 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 basanti BANK OF INDIA(508505)
18 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24170720230189579 19/07/2023 KAILASH 1725005050WL013352 KAILASH 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 KAILASH BANK OF INDIA(508505)
19 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24170720230189581 19/07/2023 mohani 1725005050WL013352 mohani 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 mohani BANK OF INDIA(508505)
20 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24170720230189582 19/07/2023 SANGITA YADAV 1725005050WL013352 SANGITA YADAV 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 SANGITAYADAV BANK OF INDIA(508505)
21 KHANDWA MP-25-005-050-001/202-A
(SAHEJALA) 		1725005050NRG24170720230189583 19/07/2023 KAILASH 1725005050WL013352 KAILASH 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 KAILASH BANK OF INDIA(508505)
22 KHANDWA MP-25-005-050-001/218
(SAHEJALA) 		1725005050NRG24170720230189585 19/07/2023 mainabai 1725005050WL013352 mainabai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 mainabai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-050-001/218
(SAHEJALA) 		1725005050NRG24170720230189584 19/07/2023 savysingh 1725005050WL013352 savysingh 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 savysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHANDWA MP-25-005-050-001/218-C
(SAHEJALA) 		1725005050NRG24170720230189589 19/07/2023 gyanwanti bai 1725005050WL013352 gyanwanti bai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 gyanwantibai BANK OF INDIA(508505)
25 KHANDWA MP-25-005-050-001/218-C
(SAHEJALA) 		1725005050NRG24170720230189588 19/07/2023 tejram 1725005050WL013352 tejram 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 tejram BANK OF INDIA(508505)
26 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24170720230189592 19/07/2023 sadashiv 1725005050WL013352 sadashiv 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 sadashiv BANK OF INDIA(508505)
27 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24170720230189591 19/07/2023 udaisingh 1725005050WL013352 udaisingh 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 udaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24170720230189590 19/07/2023 udaisingh 1725005050WL013352 udaisingh 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 udaisingh BANK OF INDIA(508505)
29 KHANDWA MP-25-005-050-001/252
(SAHEJALA) 		1725005050NRG24170720230189595 19/07/2023 deelip 1725005050WL013352 deelip 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 deelip BANK OF INDIA(508505)
30 KHANDWA MP-25-005-050-001/252
(SAHEJALA) 		1725005050NRG24170720230189593 19/07/2023 mayaram hira 1725005050WL013352 mayaram hira 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 mayaramhira BANK OF INDIA(508505)
31 KHANDWA MP-25-005-050-001/252-A
(SAHEJALA) 		1725005050NRG24170720230189596 19/07/2023 ashok 1725005050WL013352 ashok 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-050-001/252-A
(SAHEJALA) 		1725005050NRG24170720230189597 19/07/2023 sunita bai 1725005050WL013352 sunita bai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 sunitabai BANK OF INDIA(508505)
33 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24170720230189598 19/07/2023 gajraj 1725005050WL013352 gajraj 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 gajraj BANK OF INDIA(508505)
34 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24170720230189600 19/07/2023 JITENDRA 1725005050WL013352 JITENDRA 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 JITENDRA BANK OF INDIA(508505)
35 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24170720230189599 19/07/2023 maltibai 1725005050WL013352 maltibai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 maltibai BANK OF INDIA(508505)
36 KHANDWA MP-25-005-050-001/258
(SAHEJALA) 		1725005050NRG24170720230189601 19/07/2023 Endersinh 1725005050WL013352 Endersinh 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 Endersinh BANK OF INDIA(508505)
37 KHANDWA MP-25-005-050-001/269-A
(SAHEJALA) 		1725005050NRG24170720230189603 19/07/2023 murli 1725005050WL013352 murli 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 murli BANK OF INDIA(508505)
38 KHANDWA MP-25-005-050-001/283
(SAHEJALA) 		1725005050NRG24170720230189605 19/07/2023 DHARMENDRA RAJENDRA 1725005050WL013352 DHARMENDRA RAJENDRA 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 DHARMENDRARAJENDRA BANK OF INDIA(508505)
39 KHANDWA MP-25-005-050-001/283
(SAHEJALA) 		1725005050NRG24170720230189604 19/07/2023 RAMA BAI MANDLOI 1725005050WL013352 RAMA BAI MANDLOI 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 RAMABAIMANDLOI BANK OF BARODA(606985)
40 KHANDWA MP-25-005-050-001/283
(SAHEJALA) 		1725005050NRG24170720230189607 19/07/2023 SANTOSH 1725005050WL013352 SANTOSH 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 SANTOSH BANK OF INDIA(508505)
41 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005050NRG24170720230189608 19/07/2023 murlidhar 1725005050WL013352 murlidhar 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 murlidhar BANK OF INDIA(508505)
42 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005050NRG24170720230189610 19/07/2023 murlidhar 1725005050WL013352 murlidhar 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 murlidhar BANK OF INDIA(508505)
43 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005050NRG24170720230189609 19/07/2023 seemabai 1725005050WL013352 seemabai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 seemabai BANK OF INDIA(508505)
44 KHANDWA MP-25-005-050-001/35
(SAHEJALA) 		1725005050NRG24170720230189611 19/07/2023 kamlabai 1725005050WL013352 kamlabai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 kamlabai BANK OF INDIA(508505)
45 KHANDWA MP-25-005-050-001/392
(SAHEJALA) 		1725005050NRG24170720230189612 19/07/2023 narmadaprasad 1725005050WL013352 narmadaprasad 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 narmadaprasad BANK OF INDIA(508505)
46 KHANDWA MP-25-005-050-001/392
(SAHEJALA) 		1725005050NRG24170720230189613 19/07/2023 RAMA 1725005050WL013352 RAMA 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 RAMA BANK OF INDIA(508505)
47 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24170720230189616 19/07/2023 JAYPAL 1725005050WL013352 JAYPAL 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 JAYPAL BANK OF INDIA(508505)
48 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24170720230189615 19/07/2023 jaypal 1725005050WL013352 jaypal 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 jaypal BANK OF INDIA(508505)
49 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24170720230189614 19/07/2023 jaypal 1725005050WL013352 jaypal 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 jaypal BANK OF INDIA(508505)
50 KHANDWA MP-25-005-050-001/43
(SAHEJALA) 		1725005050NRG24170720230189617 19/07/2023 parmanand 1725005050WL013352 parmanand 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANDWA MP-25-005-050-001/43
(SAHEJALA) 		1725005050NRG24170720230189618 19/07/2023 vimlabai 1725005050WL013352 vimlabai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 vimlabai BANK OF INDIA(508505)
52 KHANDWA MP-25-005-050-001/437
(SAHEJALA) 		1725005050NRG24170720230189620 19/07/2023 yunush khan 1725005050WL013352 yunush khan 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 yunushkhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-050-001/458
(SAHEJALA) 		1725005050NRG24170720230189623 19/07/2023 brajwati 1725005050WL013352 brajwati 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 brajwati BANK OF INDIA(508505)
54 KHANDWA MP-25-005-050-001/48
(SAHEJALA) 		1725005050NRG24170720230189625 19/07/2023 jaysi bai 1725005050WL013352 jaysi bai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 jaysibai BANK OF INDIA(508505)
55 KHANDWA MP-25-005-050-001/48
(SAHEJALA) 		1725005050NRG24170720230189624 19/07/2023 shyamsingh 1725005050WL013352 shyamsingh 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 shyamsingh BANK OF INDIA(508505)
56 KHANDWA MP-25-005-050-001/65
(SAHEJALA) 		1725005050NRG24170720230189627 19/07/2023 sitabai 1725005050WL013352 sitabai 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 sitabai RATNAKAR BANK(607393)
57 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24170720230189629 19/07/2023 MAKHANLAL 1725005050WL013352 MAKHANLAL 00048 BKID0009512 1105 1105 Processed 31/07/2023 211602251 MAKHANLAL BANK OF INDIA(508505)
58 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24170720230189630 19/07/2023 vejantibai 1725005050WL013352 vejantibai 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 vejantibai BANK OF INDIA(508505)
59 KHANDWA MP-25-005-050-001/65-B
(SAHEJALA) 		1725005050NRG24170720230189632 19/07/2023 MANISA 1725005050WL013352 MANISA 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 MANISA BANK OF INDIA(508505)
60 KHANDWA MP-25-005-050-001/65-B
(SAHEJALA) 		1725005050NRG24170720230189631 19/07/2023 Mohan 1725005050WL013352 Mohan 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 Mohan BANK OF INDIA(508505)
61 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24170720230189635 19/07/2023 BHARAT 1725005050WL013352 BHARAT 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 BHARAT FINO PAYMENTS BANK LTD(608001)
62 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24170720230189633 19/07/2023 BHARAT 1725005050WL013352 BHARAT 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 BHARAT BANK OF INDIA(508505)
63 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24170720230189634 19/07/2023 ramvati 1725005050WL013352 ramvati 00048 BKID0009512 884 884 Processed 31/07/2023 211602251 ramvati BANK OF INDIA(508505)
SubTotal 68731 68731
64 KHANDWA MP-25-005-050-001/218-B
(SAHEJALA) 		1725005050NRG24170720230189587 19/07/2023 CHHAMA BAI 1725005050WL013352 CHHAMA BAI 00048 BKID0009529 1105 1105 Processed 31/07/2023 211602251 CHHAMABAI BANK OF INDIA(508505)
SubTotal 1105 1105
65 KHANDWA MP-25-005-042-002/99
(PIPLYA TAHAR) 		1725005042NRG24180720230190807 19/07/2023 RAMKISAN SHIVRAM 1725005042WL013487 RAMKISAN SHIVRAM 00048 BKID0009533 105 105 Processed 31/07/2023 211602251 RAMKISANSHIVRAM BANK OF INDIA(508505)
SubTotal 105 105
66 KHANDWA MP-25-005-042-002/60
(PIPLYA TAHAR) 		1725005042NRG24180720230190784 19/07/2023 PRABHA 1725005042WL013487 PRABHA 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 PRABHA BANK OF INDIA(508505)
67 KHANDWA MP-25-005-042-002/61
(PIPLYA TAHAR) 		1725005042NRG24180720230190785 19/07/2023 BALIRAM KARSAN 1725005042WL013487 BALIRAM KARSAN 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 BALIRAMKARSAN BANK OF INDIA(508505)
68 KHANDWA MP-25-005-042-002/64
(PIPLYA TAHAR) 		1725005042NRG24180720230190788 19/07/2023 KANCHAN BAI 1725005042WL013487 KANCHAN BAI 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 KANCHANBAI BANK OF INDIA(508505)
69 KHANDWA MP-25-005-042-002/64
(PIPLYA TAHAR) 		1725005042NRG24180720230190787 19/07/2023 kanchan bai 1725005042WL013487 kanchan bai 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 kanchanbai STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-042-002/65
(PIPLYA TAHAR) 		1725005042NRG24180720230190790 19/07/2023 anita bai 1725005042WL013487 anita bai 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 anitabai BANK OF INDIA(508505)
71 KHANDWA MP-25-005-042-002/71-A
(PIPLYA TAHAR) 		1725005042NRG24180720230190791 19/07/2023 ajad khan 1725005042WL013487 ajad khan 00048 BKID0009535 63 63 Processed 31/07/2023 211602251 ajadkhan STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-042-002/71-A
(PIPLYA TAHAR) 		1725005042NRG24180720230190792 19/07/2023 asma be 1725005042WL013487 asma be 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 asmabe BANK OF INDIA(508505)
73 KHANDWA MP-25-005-042-002/74
(PIPLYA TAHAR) 		1725005042NRG24180720230190796 19/07/2023 RADHA BAI 1725005042WL013487 RADHA BAI 00048 BKID0009535 84 84 Processed 31/07/2023 211602251 RADHABAI BANK OF INDIA(508505)
74 KHANDWA MP-25-005-042-002/99
(PIPLYA TAHAR) 		1725005042NRG24180720230190808 19/07/2023 madhu bai 1725005042WL013487 madhu bai 00048 BKID0009535 105 105 Processed 31/07/2023 211602251 madhubai BANK OF INDIA(508505)
SubTotal 756 756
75 KHANDWA MP-25-005-042-002/80
(PIPLYA TAHAR) 		1725005042NRG24180720230190800 19/07/2023 BABAR KHAN 1725005042WL013487 BABAR KHAN 00078 CNRB0002546 105 105 Processed 31/07/2023 211602251 BABARKHAN CENTRAL BANK OF INDIA(607115)
76 KHANDWA MP-25-005-042-002/80
(PIPLYA TAHAR) 		1725005042NRG24180720230190799 19/07/2023 BABAR KHAN 1725005042WL013487 BABAR KHAN 00078 CNRB0002546 105 105 Processed 31/07/2023 211602251 BABARKHAN BANK OF INDIA(508505)
SubTotal 210 210
77 KHANDWA MP-25-005-042-001/41
(PIPLYA TAHAR) 		1725005042NRG24180720230190775 19/07/2023 adhar 1725005042WL013487 adhar 00415 SBIN0000408 84 84 Processed 31/07/2023 211602251 adhar STATE BANK OF INDIA(508548)
78 KHANDWA MP-25-005-042-001/66
(PIPLYA TAHAR) 		1725005042NRG24180720230190781 19/07/2023 GOPICHAND 1725005042WL013487 GOPICHAND 00415 SBIN0000408 84 84 Processed 31/07/2023 211602251 GOPICHAND STATE BANK OF INDIA(508548)
79 KHANDWA MP-25-005-042-001/66
(PIPLYA TAHAR) 		1725005042NRG24180720230190780 19/07/2023 GOPICHAND 1725005042WL013487 GOPICHAND 00415 SBIN0000408 84 84 Processed 31/07/2023 211602251 GOPICHAND STATE BANK OF INDIA(508548)
SubTotal 252 252
80 KHANDWA MP-25-005-016-001/264
(DHONDWADA) 		1725005016NRG24180720230190138 19/07/2023 dhanpati singh 1725005016WL013423 dhanpati singh 00415 SBIN0006271 1326 1326 Processed 31/07/2023 211602251 dhanpatisingh STATE BANK OF INDIA(508548)
81 KHANDWA MP-25-005-016-001/398
(DHONDWADA) 		1725005016NRG24180720230190141 19/07/2023 partap singh amarsingh 1725005016WL013426 partap singh amarsingh 00415 SBIN0006271 1105 1105 Processed 31/07/2023 211602251 partapsinghamarsingh STATE BANK OF INDIA(508548)
82 KHANDWA MP-25-005-042-001/40
(PIPLYA TAHAR) 		1725005042NRG24180720230190772 19/07/2023 dilip 1725005042WL013487 dilip 00415 SBIN0006271 105 105 Processed 31/07/2023 211602251 dilip STATE BANK OF INDIA(508548)
83 KHANDWA MP-25-005-042-001/40
(PIPLYA TAHAR) 		1725005042NRG24180720230190773 19/07/2023 nisha bai 1725005042WL013487 nisha bai 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-042-001/47
(PIPLYA TAHAR) 		1725005042NRG24180720230190777 19/07/2023 MAHESH KANADE 1725005042WL013487 MAHESH KANADE 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 MAHESHKANADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHANDWA MP-25-005-042-001/47
(PIPLYA TAHAR) 		1725005042NRG24180720230190776 19/07/2023 mahesh kanade 1725005042WL013487 mahesh kanade 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 maheshkanade STATE BANK OF INDIA(508548)
86 KHANDWA MP-25-005-042-001/48
(PIPLYA TAHAR) 		1725005042NRG24180720230190778 19/07/2023 BHAWAR KALU 1725005042WL013487 BHAWAR KALU 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 BHAWARKALU NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-042-002/74
(PIPLYA TAHAR) 		1725005042NRG24180720230190795 19/07/2023 shankarmulchand 1725005042WL013487 shankarmulchand 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 shankarmulchand BANK OF INDIA(508505)
88 KHANDWA MP-25-005-042-002/75
(PIPLYA TAHAR) 		1725005042NRG24180720230190797 19/07/2023 THAKUR MULCHAND 1725005042WL013487 THAKUR MULCHAND 00415 SBIN0006271 84 84 Processed 31/07/2023 211602251 THAKURMULCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-042-002/85
(PIPLYA TAHAR) 		1725005042NRG24180720230190802 19/07/2023 shyamai bai 1725005042WL013487 shyamai bai 00415 SBIN0006271 105 105 Processed 31/07/2023 211602251 shyamaibai STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-042-002/85
(PIPLYA TAHAR) 		1725005042NRG24180720230190801 19/07/2023 shyamai bai 1725005042WL013487 shyamai bai 00415 SBIN0006271 105 105 Processed 31/07/2023 211602251 shyamaibai STATE BANK OF INDIA(508548)
91 KHANDWA MP-25-005-042-002/93
(PIPLYA TAHAR) 		1725005042NRG24180720230190806 19/07/2023 SIKANDER RAMJAN 1725005042WL013487 SIKANDER RAMJAN 00415 SBIN0006271 105 105 Processed 31/07/2023 211602251 SIKANDERRAMJAN BANK OF INDIA(508505)
92 KHANDWA MP-25-005-042-002/93
(PIPLYA TAHAR) 		1725005042NRG24180720230190805 19/07/2023 SIKANDER RAMJAN 1725005042WL013487 SIKANDER RAMJAN 00415 SBIN0006271 105 105 Processed 31/07/2023 211602251 SIKANDERRAMJAN STATE BANK OF INDIA(508548)
SubTotal 3460 3460
93 KHANDWA MP-25-005-042-002/171
(PIPLYA TAHAR) 		1725005042NRG24180720230190782 19/07/2023 javed 1725005042WL013487 javed 00415 SBIN0009156 84 84 Processed 31/07/2023 211602251 javed STATE BANK OF INDIA(508548)
94 KHANDWA MP-25-005-042-002/171
(PIPLYA TAHAR) 		1725005042NRG24180720230190783 19/07/2023 vahid khan 1725005042WL013487 vahid khan 00415 SBIN0009156 1105 1105 Processed 31/07/2023 211602251 vahidkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHANDWA MP-25-005-042-002/62
(PIPLYA TAHAR) 		1725005042NRG24180720230190786 19/07/2023 MAMTABAI 1725005042WL013487 MAMTABAI 00415 SBIN0009156 84 84 Processed 31/07/2023 211602251 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1273 1273
96 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24170720230189572 19/07/2023 laxman singh 1725005050WL013352 laxman singh 00415 SBIN0012159 1105 1105 Processed 31/07/2023 211602251 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 KHANDWA MP-25-005-050-001/65
(SAHEJALA) 		1725005050NRG24170720230189626 19/07/2023 Suraj kasde 1725005050WL013352 Suraj kasde 00554 KKBK0005934 1105 1105 Processed 31/07/2023 211602251 Surajkasde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
98 KHANDWA MP-25-005-042-001/41
(PIPLYA TAHAR) 		1725005042NRG24180720230190774 19/07/2023 MAYA BAI 1725005042WL013487 MAYA BAI 00666 IDFB0041302 84 84 Processed 31/07/2023 211602251 MAYABAI IDFC BANK LIMITED(608117)
99 KHANDWA MP-25-005-042-002/71-C
(PIPLYA TAHAR) 		1725005042NRG24180720230190794 19/07/2023 afsana bee 1725005042WL013487 afsana bee 00666 IDFB0041302 84 84 Processed 31/07/2023 211602251 afsanabee BANK OF INDIA(508505)
100 KHANDWA MP-25-005-042-002/71-C
(PIPLYA TAHAR) 		1725005042NRG24180720230190793 19/07/2023 ajad 1725005042WL013487 ajad 00666 IDFB0041302 42 42 Processed 31/07/2023 211602251 ajad STATE BANK OF INDIA(508548)
SubTotal 210 210
101 KHANDWA MP-25-005-029-001/316
(KOLGAON) 		1725005029NRG24170720230189040 19/07/2023 damyanti 1725005029WL013318 damyanti 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 211602251 damyanti NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-029-001/316
(KOLGAON) 		1725005029NRG24170720230189039 19/07/2023 GULAB SINGH MEHTAP SINGH 1725005029WL013318 GULAB SINGH MEHTAP SINGH 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 211602251 GULABSINGHMEHTAPSINGH BANK OF INDIA(508505)
103 KHANDWA MP-25-005-029-001/423
(KOLGAON) 		1725005029NRG24170720230189033 19/07/2023 Radheshyam 1725005029WL013317 Radheshyam 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 211602251 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-029-001/586
(KOLGAON) 		1725005029NRG24170720230189050 19/07/2023 prabha bai 1725005029WL013319 prabha bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 211602251 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
105 KHANDWA MP-25-005-020-002/61
(HAPLA) 		1725005020NRG24170720230189052 19/07/2023 SUNDERLAL CHAMPALAL 1725005020WL013320 SUNDERLAL CHAMPALAL 00697 BKID0MG0277 1326 1326 Processed 31/07/2023 211602251 SUNDERLALCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-020-002/68
(HAPLA) 		1725005020NRG24170720230189054 19/07/2023 BHAIRAM OMKAR 1725005020WL013320 BHAIRAM OMKAR 00697 BKID0MG0277 1326 1326 Processed 31/07/2023 211602251 BHAIRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-020-002/68
(HAPLA) 		1725005020NRG24170720230189055 19/07/2023 Nila bai 1725005020WL013320 Nila bai 00697 BKID0MG0277 1326 1326 Processed 31/07/2023 211602251 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005045NRG24190720230194687 19/07/2023 Rajna Ashok 1725005045WL013748 Rajna Ashok 00697 BKID0MG0277 1326 1326 Processed 31/07/2023 211602251 RajnaAshok NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-045-001/89
(RAMPURA) 		1725005045NRG24190720230194691 19/07/2023 gulab 1725005045WL013748 gulab 00697 BKID0MG0277 1326 1326 Rejected 31/07/2023 211602251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
110 KHANDWA MP-25-005-016-001/32
(DHONDWADA) 		1725005016NRG24180720230190139 19/07/2023 Banwari. 1725005016WL013424 Banwari. 00697 BKID0MG0279 884 884 Processed 31/07/2023 211602251 Banwari. NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-042-001/48
(PIPLYA TAHAR) 		1725005042NRG24180720230190779 19/07/2023 SAKU BAI 1725005042WL013487 SAKU BAI 00697 BKID0MG0279 84 84 Processed 31/07/2023 211602251 SAKUBAI STATE BANK OF INDIA(508548)
112 KHANDWA MP-25-005-042-002/75
(PIPLYA TAHAR) 		1725005042NRG24180720230190798 19/07/2023 THAKUR MULCHAND 1725005042WL013487 THAKUR MULCHAND 00697 BKID0MG0279 84 84 Processed 31/07/2023 211602251 THAKURMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-042-002/85-A
(PIPLYA TAHAR) 		1725005042NRG24180720230190804 19/07/2023 bharati 1725005042WL013487 bharati 00697 BKID0MG0279 105 105 Processed 31/07/2023 211602251 bharati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1157 1157
114 KHANDWA MP-25-005-017-002/176-A
(DHORANI) 		1725005017NRG24190720230193446 19/07/2023 RAMKUVAR BAI 1725005017WL013651 RAMKUVAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211602251 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-020-002/61
(HAPLA) 		1725005020NRG24170720230189053 19/07/2023 SAJAN BAI SUNDERLAL 1725005020WL013320 SAJAN BAI SUNDERLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211602251 SAJANBAISUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95381 95381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190723APB_FTO_175436 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_190723APB_FTO_175436 Bank of India BKID0009512 Jawar 68731
3 KHANDWA MP1725005_190723APB_FTO_175436 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
4 KHANDWA MP1725005_190723APB_FTO_175436 Bank of India BKID0009533 PADAWA 105
5 KHANDWA MP1725005_190723APB_FTO_175436 Bank of India BKID0009535 LAL CHOWKI 756
6 KHANDWA MP1725005_190723APB_FTO_175436 Canara Bank CNRB0002546 KHANDWA 210
7 KHANDWA MP1725005_190723APB_FTO_175436 State Bank of India SBIN0000408 KHANDWA 252
8 KHANDWA MP1725005_190723APB_FTO_175436 State Bank of India SBIN0006271 SIHADA 3460
9 KHANDWA MP1725005_190723APB_FTO_175436 State Bank of India SBIN0009156 LALCHOWKI 1273
10 KHANDWA MP1725005_190723APB_FTO_175436 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
11 KHANDWA MP1725005_190723APB_FTO_175436 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1105
12 KHANDWA MP1725005_190723APB_FTO_175436 IDFC Bank IDFB0041302 Khandwa Branch 210
13 KHANDWA MP1725005_190723APB_FTO_175436 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5304
14 KHANDWA MP1725005_190723APB_FTO_175436 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 6630
15 KHANDWA MP1725005_190723APB_FTO_175436 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1157
16 KHANDWA MP1725005_190723APB_FTO_175436 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326
17 KHANDWA MP1725005_190723APB_FTO_175436 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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