Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_191223FTO_399280
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-25-005-053-001/1542-A
(SIHADA) 		1725005053NRG24181220230409472 19/12/2023 SHEKHAR 1725005053WL030526 SHEKHAR 00045 BARB0AERODR 1326 1326 Processed 11/03/2024 645065068 SHEKHAR (000000)
2 KHANDWA MP-25-005-053-001/1548-A
(SIHADA) 		1725005053NRG24181220230409474 19/12/2023 SHIVRAM 1725005053WL030526 SHIVRAM 00045 BARB0AERODR 1326 1326 Processed 11/03/2024 645065068 SHIVRAM (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-053-001/1631-C
(SIHADA) 		1725005053NRG24181220230409483 19/12/2023 KUSUM 1725005053WL030526 KUSUM 00045 BARB0INDIND 1326 1326 Processed 11/03/2024 645065068 KUSUM (000000)
4 KHANDWA MP-25-005-053-001/1631-D
(SIHADA) 		1725005053NRG24181220230409484 19/12/2023 DHANNALAL 1725005053WL030526 DHANNALAL 00045 BARB0INDIND 1326 1326 Processed 11/03/2024 645065068 DHANNALAL (000000)
5 KHANDWA MP-25-005-053-001/1632-C
(SIHADA) 		1725005053NRG24181220230409487 19/12/2023 Sevanti 1725005053WL030526 Sevanti 00045 BARB0INDIND 1326 1326 Processed 11/03/2024 645065068 Sevanti (000000)
SubTotal 3978 3978
6 KHANDWA MP-25-005-053-001/1026-A
(SIHADA) 		1725005053NRG24191220230410694 19/12/2023 MISHRILAL 1725005053WL030575 MISHRILAL 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645065068 MISHRILAL (000000)
SubTotal 1105 1105
7 KHANDWA MP-25-005-053-001/678-C
(SIHADA) 		1725005053NRG24191220230410812 19/12/2023 Kirti mahesh 1725005053WL030575 Kirti mahesh 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 645065068 Kirtimahesh (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-053-001/1044-D
(SIHADA) 		1725005053NRG24191220230410695 19/12/2023 Karunda bai 1725005053WL030575 Karunda bai 00048 BKID0009531 1326 1326 Processed 11/03/2024 645065068 Karundabai (000000)
SubTotal 1326 1326
9 KHANDWA MP-25-005-053-001/786-C
(SIHADA) 		1725005053NRG24191220230410823 19/12/2023 Sahishta 1725005053WL030575 Sahishta 00048 BKID0009533 1326 1326 Processed 11/03/2024 645065068 Sahishta (000000)
10 KHANDWA MP-25-005-053-001/786-C
(SIHADA) 		1725005053NRG24191220230410822 19/12/2023 Sefhan 1725005053WL030575 Sefhan 00048 BKID0009533 1326 1326 Processed 11/03/2024 645065068 Sefhan (000000)
SubTotal 2652 2652
11 KHANDWA MP-25-005-053-001/928-D
(SIHADA) 		1725005053NRG24191220230410837 19/12/2023 Vandna 1725005053WL030575 Vandna 00089 CBIN0281300 1326 1326 Processed 11/03/2024 645065068 Vandna (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-053-001/38-B
(SIHADA) 		1725005053NRG24191220230410758 19/12/2023 Kalu varma 1725005053WL030575 Kalu varma 00152 HDFC0000912 1326 1326 Processed 11/03/2024 645065068 Kaluvarma (000000)
SubTotal 1326 1326
13 KHANDWA MP-25-005-053-001/450-B
(SIHADA) 		1725005053NRG24191220230410775 19/12/2023 Simran 1725005053WL030575 Simran 00165 IBKL0001040 1326 1326 Processed 11/03/2024 645065068 Simran (000000)
SubTotal 1326 1326
14 KHANDWA MP-25-005-053-001/408-D
(SIHADA) 		1725005053NRG24191220230410765 19/12/2023 Nilesh sravan 1725005053WL030575 Nilesh sravan 00168 ICIC0002913 1326 1326 Processed 11/03/2024 645065068 Nileshsravan (000000)
SubTotal 1326 1326
15 KHANDWA MP-25-005-053-001/1590-B
(SIHADA) 		1725005053NRG24191220230410708 19/12/2023 Yasmin 1725005053WL030575 Yasmin 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Yasmin (000000)
16 KHANDWA MP-25-005-053-001/266-C
(SIHADA) 		1725005053NRG24191220230410730 19/12/2023 Juned 1725005053WL030575 Juned 00415 SBIN0006271 1326 1326 Rejected 11/03/2024 645065068 No Such Account
17 KHANDWA MP-25-005-053-001/273-C
(SIHADA) 		1725005053NRG24191220230410732 19/12/2023 Fezan 1725005053WL030575 Fezan 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Fezan (000000)
18 KHANDWA MP-25-005-053-001/477-C
(SIHADA) 		1725005053NRG24191220230410783 19/12/2023 Mamta bai 1725005053WL030575 Mamta bai 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Mamtabai (000000)
19 KHANDWA MP-25-005-053-001/477-C
(SIHADA) 		1725005053NRG24191220230410784 19/12/2023 Vinit mali 1725005053WL030575 Vinit mali 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Vinitmali (000000)
20 KHANDWA MP-25-005-053-001/537-C
(SIHADA) 		1725005053NRG24191220230410792 19/12/2023 Wahida 1725005053WL030575 Wahida 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Wahida (000000)
21 KHANDWA MP-25-005-053-001/537-C
(SIHADA) 		1725005053NRG24191220230410793 19/12/2023 Wahida sameer 1725005053WL030575 Wahida sameer 00415 SBIN0006271 1326 1326 Processed 11/03/2024 645065068 Wahidasameer (000000)
22 KHANDWA MP-25-005-053-001/577-C
(SIHADA) 		1725005053NRG24191220230410796 19/12/2023 Babu 1725005053WL030575 Babu 00415 SBIN0006271 1105 1105 Processed 11/03/2024 645065068 Babu (000000)
23 KHANDWA MP-25-005-053-001/848-C
(SIHADA) 		1725005053NRG24191220230410832 19/12/2023 Jyoti 1725005053WL030575 Jyoti 00415 SBIN0006271 1105 1105 Processed 11/03/2024 645065068 Jyoti (000000)
SubTotal 11492 11492
24 KHANDWA MP-25-005-053-001/169-D
(SIHADA) 		1725005053NRG24191220230410709 19/12/2023 Mina ashok 1725005053WL030575 Mina ashok 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Minaashok (000000)
25 KHANDWA MP-25-005-053-001/242-B
(SIHADA) 		1725005053NRG24191220230410723 19/12/2023 Subdra 1725005053WL030575 Subdra 00415 SBIN0013898 1105 1105 Processed 11/03/2024 645065068 Subdra (000000)
26 KHANDWA MP-25-005-053-001/390-C
(SIHADA) 		1725005053NRG24191220230410762 19/12/2023 Canda bai 1725005053WL030575 Canda bai 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Candabai (000000)
27 KHANDWA MP-25-005-053-001/638-C
(SIHADA) 		1725005053NRG24191220230410804 19/12/2023 Satish 1725005053WL030575 Satish 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Satish (000000)
28 KHANDWA MP-25-005-053-001/644-C
(SIHADA) 		1725005053NRG24191220230410805 19/12/2023 Rubi 1725005053WL030575 Rubi 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Rubi (000000)
29 KHANDWA MP-25-005-053-001/661-D
(SIHADA) 		1725005053NRG24191220230410810 19/12/2023 Krishna rov 1725005053WL030575 Krishna rov 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Krishnarov (000000)
30 KHANDWA MP-25-005-053-001/96-B
(SIHADA) 		1725005053NRG24191220230410838 19/12/2023 Devram 1725005053WL030575 Devram 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Devram (000000)
31 KHANDWA MP-25-005-053-001/96-B
(SIHADA) 		1725005053NRG24191220230410839 19/12/2023 Usha 1725005053WL030575 Usha 00415 SBIN0013898 1326 1326 Processed 11/03/2024 645065068 Usha (000000)
SubTotal 10387 10387
32 KHANDWA MP-25-005-053-001/1540-A
(SIHADA) 		1725005053NRG24181220230409470 19/12/2023 AATMARAM 1725005053WL030526 AATMARAM 00553 INDB0000535 1326 1326 Processed 11/03/2024 645065068 AATMARAM (000000)
33 KHANDWA MP-25-005-053-001/1540-B
(SIHADA) 		1725005053NRG24181220230409471 19/12/2023 Dhob 1725005053WL030526 Dhob 00553 INDB0000535 1326 1326 Processed 11/03/2024 645065068 Dhob (000000)
34 KHANDWA MP-25-005-053-001/345-D
(SIHADA) 		1725005053NRG24191220230410745 19/12/2023 Jayda bi 1725005053WL030575 Jayda bi 00553 INDB0000535 1105 1105 Processed 11/03/2024 645065068 Jaydabi (000000)
35 KHANDWA MP-25-005-053-001/345-D
(SIHADA) 		1725005053NRG24191220230410747 19/12/2023 Mustfa 1725005053WL030575 Mustfa 00553 INDB0000535 1326 1326 Processed 11/03/2024 645065068 Mustfa (000000)
36 KHANDWA MP-25-005-053-001/345-D
(SIHADA) 		1725005053NRG24191220230410746 19/12/2023 Salman 1725005053WL030575 Salman 00553 INDB0000535 1326 1326 Processed 11/03/2024 645065068 Salman (000000)
SubTotal 6409 6409
37 KHANDWA MP-25-005-053-001/446-D
(SIHADA) 		1725005053NRG24181220230409494 19/12/2023 mukesh 1725005053WL030526 mukesh 00553 INDB0000814 1326 1326 Processed 11/03/2024 645065068 mukesh (000000)
SubTotal 1326 1326
38 KHANDWA MP-25-005-053-001/1632-A
(SIHADA) 		1725005053NRG24181220230409485 19/12/2023 VIJAY 1725005053WL030526 VIJAY 00553 INDB0000871 1326 1326 Processed 11/03/2024 645065068 VIJAY (000000)
39 KHANDWA MP-25-005-053-001/1632-D
(SIHADA) 		1725005053NRG24181220230409488 19/12/2023 MUKESH 1725005053WL030526 MUKESH 00553 INDB0000871 1326 1326 Processed 11/03/2024 645065068 MUKESH (000000)
40 KHANDWA MP-25-005-053-001/447-A
(SIHADA) 		1725005053NRG24181220230409495 19/12/2023 KOMAL 1725005053WL030526 KOMAL 00553 INDB0000871 1326 1326 Processed 11/03/2024 645065068 KOMAL (000000)
41 KHANDWA MP-25-005-053-001/447-D
(SIHADA) 		1725005053NRG24181220230409497 19/12/2023 RAJU 1725005053WL030526 RAJU 00553 INDB0000871 1326 1326 Processed 11/03/2024 645065068 RAJU (000000)
SubTotal 5304 5304
42 KHANDWA MP-25-005-053-001/566-A
(SIHADA) 		1725005053NRG24191220230410795 19/12/2023 Rahul dinesh 1725005053WL030575 Rahul dinesh 00554 KKBK0005934 1105 1105 Processed 11/03/2024 645065068 Rahuldinesh (000000)
SubTotal 1105 1105
43 KHANDWA MP-25-005-053-001/834-C
(SIHADA) 		1725005053NRG24191220230410829 19/12/2023 Ranu bai 1725005053WL030575 Ranu bai 00662 BDBL0001230 1326 1326 Processed 11/03/2024 645065068 Ranubai (000000)
SubTotal 1326 1326
44 KHANDWA MP-25-005-053-001/744-B
(SIHADA) 		1725005053NRG24191220230410820 19/12/2023 Soniya samrud 1725005053WL030575 Soniya samrud 00662 BDBL0001371 1326 1326 Processed 11/03/2024 645065068 Soniyasamrud (000000)
SubTotal 1326 1326
45 KHANDWA MP-25-005-053-001/422-C
(SIHADA) 		1725005053NRG24191220230410769 19/12/2023 Pradip 1725005053WL030575 Pradip 00666 IDFB0041105 1326 1326 Processed 11/03/2024 645065068 Pradip (000000)
SubTotal 1326 1326
46 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG24191220230410781 19/12/2023 Jakir kha 1725005053WL030575 Jakir kha 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645065068 Jakirkha (000000)
47 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG24191220230410782 19/12/2023 Sabir kha 1725005053WL030575 Sabir kha 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645065068 Sabirkha (000000)
SubTotal 2652 2652
48 KHANDWA MP-25-005-053-001/1324-B
(SIHADA) 		1725005053NRG24191220230410700 19/12/2023 Sivdas 1725005053WL030575 Sivdas 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Sivdas (000000)
49 KHANDWA MP-25-005-053-001/175-C
(SIHADA) 		1725005053NRG24191220230410712 19/12/2023 Rashi murli 1725005053WL030575 Rashi murli 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Rashimurli (000000)
50 KHANDWA MP-25-005-053-001/350-C
(SIHADA) 		1725005053NRG24191220230410749 19/12/2023 Sapna dilip 1725005053WL030575 Sapna dilip 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Sapnadilip (000000)
51 KHANDWA MP-25-005-053-001/366-B
(SIHADA) 		1725005053NRG24191220230410751 19/12/2023 Farid 1725005053WL030575 Farid 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Farid (000000)
52 KHANDWA MP-25-005-053-001/367-A
(SIHADA) 		1725005053NRG24191220230410752 19/12/2023 Ishak 1725005053WL030575 Ishak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Ishak (000000)
53 KHANDWA MP-25-005-053-001/378-D
(SIHADA) 		1725005053NRG24191220230410755 19/12/2023 Majit kha 1725005053WL030575 Majit kha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Majitkha (000000)
54 KHANDWA MP-25-005-053-001/407-B
(SIHADA) 		1725005053NRG24191220230410764 19/12/2023 Jagdish 1725005053WL030575 Jagdish 00688 FINO0001001 1105 1105 Processed 11/03/2024 645065068 Jagdish (000000)
55 KHANDWA MP-25-005-053-001/41-D
(SIHADA) 		1725005053NRG24191220230410766 19/12/2023 Firoj 1725005053WL030575 Firoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Firoj (000000)
56 KHANDWA MP-25-005-053-001/428-C
(SIHADA) 		1725005053NRG24191220230410770 19/12/2023 Savitri 1725005053WL030575 Savitri 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Savitri (000000)
57 KHANDWA MP-25-005-053-001/431-C
(SIHADA) 		1725005053NRG24191220230410771 19/12/2023 Narayan 1725005053WL030575 Narayan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Narayan (000000)
58 KHANDWA MP-25-005-053-001/440-B
(SIHADA) 		1725005053NRG24191220230410774 19/12/2023 Albaz 1725005053WL030575 Albaz 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Albaz (000000)
59 KHANDWA MP-25-005-053-001/490-C
(SIHADA) 		1725005053NRG24191220230410786 19/12/2023 Maya bai 1725005053WL030575 Maya bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Mayabai (000000)
60 KHANDWA MP-25-005-053-001/549-B
(SIHADA) 		1725005053NRG24191220230410794 19/12/2023 Sakir saha 1725005053WL030575 Sakir saha 00688 FINO0001001 1105 1105 Processed 11/03/2024 645065068 Sakirsaha (000000)
61 KHANDWA MP-25-005-053-001/630-D
(SIHADA) 		1725005053NRG24191220230410800 19/12/2023 Dinesh 1725005053WL030575 Dinesh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645065068 Dinesh (000000)
62 KHANDWA MP-25-005-053-001/632-C
(SIHADA) 		1725005053NRG24191220230410801 19/12/2023 Lalu 1725005053WL030575 Lalu 00688 FINO0001001 1105 1105 Processed 11/03/2024 645065068 Lalu (000000)
63 KHANDWA MP-25-005-053-001/646-C
(SIHADA) 		1725005053NRG24191220230410807 19/12/2023 Sajeda bi 1725005053WL030575 Sajeda bi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Sajedabi (000000)
64 KHANDWA MP-25-005-053-001/690-D
(SIHADA) 		1725005053NRG24191220230410814 19/12/2023 Harsha 1725005053WL030575 Harsha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Harsha (000000)
65 KHANDWA MP-25-005-053-001/711-B
(SIHADA) 		1725005053NRG24191220230410815 19/12/2023 Manoj 1725005053WL030575 Manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Manoj (000000)
66 KHANDWA MP-25-005-053-001/711-B
(SIHADA) 		1725005053NRG24191220230410816 19/12/2023 Shivam 1725005053WL030575 Shivam 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Shivam (000000)
67 KHANDWA MP-25-005-053-001/740-B
(SIHADA) 		1725005053NRG24191220230410819 19/12/2023 Kusum 1725005053WL030575 Kusum 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Kusum (000000)
68 KHANDWA MP-25-005-053-001/740-B
(SIHADA) 		1725005053NRG24191220230410818 19/12/2023 Nilesh 1725005053WL030575 Nilesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Nilesh (000000)
69 KHANDWA MP-25-005-053-001/763-B
(SIHADA) 		1725005053NRG24191220230410821 19/12/2023 Mohsin 1725005053WL030575 Mohsin 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Mohsin (000000)
70 KHANDWA MP-25-005-053-001/831-D
(SIHADA) 		1725005053NRG24191220230410826 19/12/2023 Lalit ashok 1725005053WL030575 Lalit ashok 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Lalitashok (000000)
71 KHANDWA MP-25-005-053-001/832-C
(SIHADA) 		1725005053NRG24191220230410827 19/12/2023 Rubina bi 1725005053WL030575 Rubina bi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Rubinabi (000000)
72 KHANDWA MP-25-005-053-001/832-C
(SIHADA) 		1725005053NRG24191220230410828 19/12/2023 Tejiba bi 1725005053WL030575 Tejiba bi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Tejibabi (000000)
73 KHANDWA MP-25-005-053-001/836-B
(SIHADA) 		1725005053NRG24191220230410830 19/12/2023 Hina bi 1725005053WL030575 Hina bi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Hinabi (000000)
74 KHANDWA MP-25-005-053-001/836-D
(SIHADA) 		1725005053NRG24191220230410831 19/12/2023 Manzur 1725005053WL030575 Manzur 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Manzur (000000)
75 KHANDWA MP-25-005-053-001/881-D
(SIHADA) 		1725005053NRG24191220230410836 19/12/2023 Dhanna 1725005053WL030575 Dhanna 00688 FINO0001001 1326 1326 Processed 11/03/2024 645065068 Dhanna (000000)
SubTotal 36244 36244
76 KHANDWA MP-25-005-053-001/199-C
(SIHADA) 		1725005053NRG24191220230410716 19/12/2023 Kamlesh pannalal 1725005053WL030575 Kamlesh pannalal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645065068 Kamleshpannalal (000000)
77 KHANDWA MP-25-005-053-001/221-C
(SIHADA) 		1725005053NRG24191220230410720 19/12/2023 Sandip 1725005053WL030575 Sandip 00688 FINO0001446 1105 1105 Processed 11/03/2024 645065068 Sandip (000000)
78 KHANDWA MP-25-005-053-001/455-A
(SIHADA) 		1725005053NRG24191220230410776 19/12/2023 Jubeda bi 1725005053WL030575 Jubeda bi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645065068 Jubedabi (000000)
79 KHANDWA MP-25-005-053-001/46-B
(SIHADA) 		1725005053NRG24191220230410778 19/12/2023 Akhtari 1725005053WL030575 Akhtari 00688 FINO0001446 1326 1326 Processed 11/03/2024 645065068 Akhtari (000000)
80 KHANDWA MP-25-005-053-001/621-C
(SIHADA) 		1725005053NRG24191220230410798 19/12/2023 Sefu anwar 1725005053WL030575 Sefu anwar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645065068 Sefuanwar (000000)
81 KHANDWA MP-25-005-053-001/831-D
(SIHADA) 		1725005053NRG24191220230410825 19/12/2023 Mala lalit 1725005053WL030575 Mala lalit 00688 FINO0001446 1326 1326 Processed 11/03/2024 645065068 Malalalit (000000)
SubTotal 7293 7293
82 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005053NRG24181220230409475 19/12/2023 rekha bai 1725005053WL030526 rekha bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 rekhabai (000000)
83 KHANDWA MP-25-005-053-001/181-A
(SIHADA) 		1725005053NRG24191220230410713 19/12/2023 Govind 1725005053WL030575 Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Govind (000000)
84 KHANDWA MP-25-005-053-001/344-A
(SIHADA) 		1725005053NRG24191220230410739 19/12/2023 Aizaz 1725005053WL030575 Aizaz 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Aizaz (000000)
85 KHANDWA MP-25-005-053-001/344-A
(SIHADA) 		1725005053NRG24191220230410740 19/12/2023 Sohel 1725005053WL030575 Sohel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Sohel (000000)
86 KHANDWA MP-25-005-053-001/345-C
(SIHADA) 		1725005053NRG24191220230410742 19/12/2023 Jayda bi 1725005053WL030575 Jayda bi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Jaydabi (000000)
87 KHANDWA MP-25-005-053-001/345-C
(SIHADA) 		1725005053NRG24191220230410744 19/12/2023 Mustfa 1725005053WL030575 Mustfa 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645065068 Mustfa (000000)
88 KHANDWA MP-25-005-053-001/345-C
(SIHADA) 		1725005053NRG24191220230410743 19/12/2023 Salman 1725005053WL030575 Salman 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645065068 Salman (000000)
89 KHANDWA MP-25-005-053-001/532-C
(SIHADA) 		1725005053NRG24191220230410790 19/12/2023 Fezan 1725005053WL030575 Fezan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Fezan (000000)
90 KHANDWA MP-25-005-053-001/532-C
(SIHADA) 		1725005053NRG24191220230410789 19/12/2023 Salim kha 1725005053WL030575 Salim kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Salimkha (000000)
91 KHANDWA MP-25-005-053-001/617-A
(SIHADA) 		1725005053NRG24191220230410797 19/12/2023 Narendra 1725005053WL030575 Narendra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645065068 Narendra (000000)
92 KHANDWA MP-25-005-053-001/637-A
(SIHADA) 		1725005053NRG24191220230410803 19/12/2023 MUKESH 1725005053WL030575 MUKESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 MUKESH (000000)
93 KHANDWA MP-25-005-053-001/647-D
(SIHADA) 		1725005053NRG24191220230410808 19/12/2023 Rupesh 1725005053WL030575 Rupesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Rupesh (000000)
94 KHANDWA MP-25-005-053-001/736-D
(SIHADA) 		1725005053NRG24191220230410817 19/12/2023 Sohel 1725005053WL030575 Sohel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Sohel (000000)
95 KHANDWA MP-25-005-053-001/877-B
(SIHADA) 		1725005053NRG24191220230410835 19/12/2023 Chhaya 1725005053WL030575 Chhaya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645065068 Chhaya (000000)
SubTotal 17901 17901
96 KHANDWA MP-25-005-053-001/1609
(SIHADA) 		1725005053NRG24181220230409478 19/12/2023 AMIT 1725005053WL030526 AMIT 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 645065068 AMIT (000000)
SubTotal 1326 1326
97 KHANDWA MP-25-005-053-001/1476-B
(SIHADA) 		1725005053NRG24191220230410703 19/12/2023 Mosim 1725005053WL030575 Mosim 00697 BKID0MG0467 1326 1326 Processed 11/03/2024 645065068 Mosim (000000)
98 KHANDWA MP-25-005-053-001/412-B
(SIHADA) 		1725005053NRG24191220230410767 19/12/2023 Sankar 1725005053WL030575 Sankar 00697 BKID0MG0467 1326 1326 Processed 11/03/2024 645065068 Sankar (000000)
SubTotal 2652 2652
99 KHANDWA MP-25-005-053-001/138-D
(SIHADA) 		1725005053NRG24151220230404347 19/12/2023 rameshwar 1725005053WL030285 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645065068 rameshwar (000000)
100 KHANDWA MP-25-005-053-001/211-B
(SIHADA) 		1725005053NRG24191220230410718 19/12/2023 Tabbssum 1725005053WL030575 Tabbssum 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645065068 Tabbssum (000000)
101 KHANDWA MP-25-005-053-001/211-B
(SIHADA) 		1725005053NRG24191220230410717 19/12/2023 Tabbssum 1725005053WL030575 Tabbssum 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645065068 Tabbssum (000000)
SubTotal 3536 3536
102 KHANDWA MP-25-005-053-001/1547-B
(SIHADA) 		1725005053NRG24181220230409473 19/12/2023 Shiva 1725005053WL030526 Shiva 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645065068 Shiva (000000)
SubTotal 1326 1326
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_191223FTO_399280 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 2652
2 KHANDWA MP1725005_191223FTO_399280 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 3978
3 KHANDWA MP1725005_191223FTO_399280 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
4 KHANDWA MP1725005_191223FTO_399280 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
5 KHANDWA MP1725005_191223FTO_399280 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
6 KHANDWA MP1725005_191223FTO_399280 Bank of India BKID0009533 PADAWA 2652
7 KHANDWA MP1725005_191223FTO_399280 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1326
8 KHANDWA MP1725005_191223FTO_399280 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_191223FTO_399280 IDBI Bank IBKL0001040 SUDAMA NAGAR 1326
10 KHANDWA MP1725005_191223FTO_399280 ICICI BANK ICIC0002913 KALOD KARTAL 1326
11 KHANDWA MP1725005_191223FTO_399280 State Bank of India SBIN0006271 SIHADA 11492
12 KHANDWA MP1725005_191223FTO_399280 State Bank of India SBIN0013898 RCPC, KHANDWA 10387
13 KHANDWA MP1725005_191223FTO_399280 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 6409
14 KHANDWA MP1725005_191223FTO_399280 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
15 KHANDWA MP1725005_191223FTO_399280 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 5304
16 KHANDWA MP1725005_191223FTO_399280 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1105
17 KHANDWA MP1725005_191223FTO_399280 Bandhan Bank Limited BDBL0001230 INDORE 1326
18 KHANDWA MP1725005_191223FTO_399280 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1326
19 KHANDWA MP1725005_191223FTO_399280 IDFC Bank IDFB0041105 IDFC BANK LIMITED 1326
20 KHANDWA MP1725005_191223FTO_399280 IDFC Bank IDFB0041302 IDFC BANK LIMITED 2652
21 KHANDWA MP1725005_191223FTO_399280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
22 KHANDWA MP1725005_191223FTO_399280 Fino Payments Bank Ltd FINO0001446 MP RO 7293
23 KHANDWA MP1725005_191223FTO_399280 India Post Payments Bank IPOS0000001 Khandwa 17901
24 KHANDWA MP1725005_191223FTO_399280 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
25 KHANDWA MP1725005_191223FTO_399280 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 2652
26 KHANDWA MP1725005_191223FTO_399280 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3536
27 KHANDWA MP1725005_191223FTO_399280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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