Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270823APB_FTO_237566
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-25-005-025-001/301
(KALMUKHI) 		1725005025NRG24270820230277334 27/08/2023 Kavita 1725005025WL020359 Kavita 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843598131 Kavita BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-029-001/128
(KOLGAON) 		1725005000NRG24270820230276849 27/08/2023 SUMER SHIVA 1725005WL020335 SUMER SHIVA 00048 BKID0009512 1326 1326 Processed 01/09/2023 843598131 SUMERSHIVA BANK OF INDIA(508505)
3 KHANDWA MP-25-005-029-001/268
(KOLGAON) 		1725005000NRG24270820230276851 27/08/2023 RAMESH PYAR SINGH 1725005WL020335 RAMESH PYAR SINGH 00048 BKID0009512 1326 1326 Processed 01/09/2023 843598131 RAMESHPYARSINGH BANK OF INDIA(508505)
4 KHANDWA MP-25-005-029-001/273
(KOLGAON) 		1725005000NRG24270820230276852 27/08/2023 RAMESH 1725005WL020335 RAMESH 00048 BKID0009512 1326 1326 Processed 01/09/2023 843598131 RAMESH BANK OF INDIA(508505)
5 KHANDWA MP-25-005-029-001/580
(KOLGAON) 		1725005000NRG24270820230276859 27/08/2023 DHAN SINGH ANAR SINGH 1725005WL020335 DHAN SINGH ANAR SINGH 00048 BKID0009512 1326 1326 Processed 01/09/2023 843598131 DHANSINGHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 KHANDWA MP-25-005-009-001/233
(BHAKRADA) 		1725005009NRG24270820230276579 27/08/2023 GIRJA BAI AMAN 1725005009WL020304 GIRJA BAI AMAN 00048 BKID0009519 1105 1105 Processed 01/09/2023 843598131 GIRJABAIAMAN BANK OF INDIA(508505)
SubTotal 1105 1105
7 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005020NRG24270820230276907 27/08/2023 Irfan 1725005020WL020336 Irfan 00048 BKID0009535 1326 1326 Processed 01/09/2023 843598131 Irfan BANK OF INDIA(508505)
SubTotal 1326 1326
8 KHANDWA MP-25-005-012-001/28
(BIJORA BHIL) 		1725005012NRG24270820230276288 27/08/2023 KAMLA 1725005012WL020288 KAMLA 00048 BKID0009916 1326 1326 Processed 01/09/2023 843598131 KAMLA IDBI BANK(607095)
SubTotal 1326 1326
9 KHANDWA MP-25-005-029-001/502
(KOLGAON) 		1725005000NRG24270820230276856 27/08/2023 Arvinder kailash 1725005WL020335 Arvinder kailash 00078 CNRB0002546 1326 1326 Processed 01/09/2023 843598131 Arvinderkailash CANARA BANK(508532)
SubTotal 1326 1326
10 KHANDWA MP-25-005-020-002/130
(HAPLA) 		1725005020NRG24270820230276935 27/08/2023 jugandar gajrajsingh 1725005020WL020336 jugandar gajrajsingh 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843598131 jugandargajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHANDWA MP-25-005-009-001/256
(BHAKRADA) 		1725005009NRG24270820230276581 27/08/2023 Banarash bai 1725005009WL020304 Banarash bai 00165 IBKL0000547 1105 1105 Processed 01/09/2023 843598131 Banarashbai IDBI BANK(607095)
SubTotal 1105 1105
12 KHANDWA MP-25-005-020-001/174-A
(HAPLA) 		1725005020NRG24270820230276883 27/08/2023 ARJUN RAJARAM 1725005020WL020336 ARJUN RAJARAM 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843598131 ARJUNRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 KHANDWA MP-25-005-009-001/121
(BHAKRADA) 		1725005009NRG24270820230276577 27/08/2023 rajpal 1725005009WL020304 rajpal 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843598131 rajpal STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24270820230276587 27/08/2023 kanchan bai 1725005009WL020304 kanchan bai 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843598131 kanchanbai STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24270820230276586 27/08/2023 pannalal 1725005009WL020304 pannalal 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843598131 pannalal STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-009-001/87-A
(BHAKRADA) 		1725005009NRG24270820230276588 27/08/2023 JASUMATI BAI 1725005009WL020304 JASUMATI BAI 00415 SBIN0006271 1105 1105 Processed 01/09/2023 843598131 JASUMATIBAI STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005012NRG24270820230276285 27/08/2023 SNATOSH BAI PREMLAA 1725005012WL020288 SNATOSH BAI PREMLAA 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843598131 SNATOSHBAIPREMLAA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
18 KHANDWA MP-25-005-009-001/121
(BHAKRADA) 		1725005009NRG24270820230276578 27/08/2023 serra bai 1725005009WL020304 serra bai 00415 SBIN0012159 1326 1326 Processed 01/09/2023 843598131 serrabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
19 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24270820230277331 27/08/2023 deelip 1725005025WL020359 deelip 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843598131 deelip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24270820230277329 27/08/2023 dinesh 1725005025WL020359 dinesh 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843598131 dinesh STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-025-001/251-A
(KALMUKHI) 		1725005025NRG24270820230277330 27/08/2023 umabai 1725005025WL020359 umabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843598131 umabai UCO BANK(607066)
22 KHANDWA MP-25-005-025-001/251-B
(KALMUKHI) 		1725005025NRG24270820230277332 27/08/2023 basntibai 1725005025WL020359 basntibai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843598131 basntibai UCO BANK(607066)
23 KHANDWA MP-25-005-025-001/301
(KALMUKHI) 		1725005025NRG24270820230277333 27/08/2023 champalal 1725005025WL020359 champalal 00462 UCBA0001345 1105 1105 Processed 01/09/2023 843598131 champalal UCO BANK(607066)
24 KHANDWA MP-25-005-025-001/302-A
(KALMUKHI) 		1725005025NRG24270820230277335 27/08/2023 raju 1725005025WL020359 raju 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843598131 raju UCO BANK(607066)
SubTotal 6409 6409
25 KHANDWA MP-25-005-012-001/131-A
(BIJORA BHIL) 		1725005012NRG24270820230276284 27/08/2023 Sandeep 1725005012WL020288 Sandeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598131 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-012-001/172-A
(BIJORA BHIL) 		1725005012NRG24270820230276286 27/08/2023 SANJAY 1725005012WL020288 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598131 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-012-001/174-A
(BIJORA BHIL) 		1725005012NRG24270820230276287 27/08/2023 Ravina 1725005012WL020288 Ravina 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598131 Ravina STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KHANDWA MP-25-005-029-001/273
(KOLGAON) 		1725005000NRG24270820230276853 27/08/2023 ashabai 1725005WL020335 ashabai 00697 BKID0MG0248 1326 1326 Processed 01/09/2023 843598131 ashabai NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-029-001/274
(KOLGAON) 		1725005000NRG24270820230276854 27/08/2023 rajendra 1725005WL020335 rajendra 00697 BKID0MG0248 1326 1326 Processed 01/09/2023 843598131 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 KHANDWA MP-25-005-020-001/137-A
(HAPLA) 		1725005020NRG24270820230276880 27/08/2023 samsad bi 1725005020WL020336 samsad bi 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 samsadbi NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-020-001/168-A
(HAPLA) 		1725005020NRG24270820230276881 27/08/2023 LALSINGH 1725005020WL020336 LALSINGH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-020-001/168-A
(HAPLA) 		1725005020NRG24270820230276882 27/08/2023 SANGEETA BAI 1725005020WL020336 SANGEETA BAI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-020-001/174-A
(HAPLA) 		1725005020NRG24270820230276884 27/08/2023 SUMAN BAI ARJUN 1725005020WL020336 SUMAN BAI ARJUN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SUMANBAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-020-001/24
(HAPLA) 		1725005020NRG24270820230276886 27/08/2023 JYOTI CHHOGALAL 1725005020WL020336 JYOTI CHHOGALAL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 JYOTICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-020-001/39
(HAPLA) 		1725005020NRG24270820230276887 27/08/2023 goru usman 1725005020WL020336 goru usman 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 goruusman NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-020-001/39
(HAPLA) 		1725005020NRG24270820230276888 27/08/2023 hamida bee 1725005020WL020336 hamida bee 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 hamidabee NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-020-001/40
(HAPLA) 		1725005020NRG24270820230276890 27/08/2023 husna bee nawab 1725005020WL020336 husna bee nawab 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 husnabeenawab INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-020-001/40
(HAPLA) 		1725005020NRG24270820230276889 27/08/2023 NAWAB BABU 1725005020WL020336 NAWAB BABU 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 NAWABBABU PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-020-001/43
(HAPLA) 		1725005020NRG24270820230276892 27/08/2023 FIROJA BEE YASIN 1725005020WL020336 FIROJA BEE YASIN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 FIROJABEEYASIN NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-020-001/43
(HAPLA) 		1725005020NRG24270820230276891 27/08/2023 YASIN NURA 1725005020WL020336 YASIN NURA 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 YASINNURA NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24270820230276893 27/08/2023 JITENDRA RUPSINGH 1725005020WL020336 JITENDRA RUPSINGH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 JITENDRARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-020-001/51
(HAPLA) 		1725005020NRG24270820230276895 27/08/2023 nijamuddi nurmohamt 1725005020WL020336 nijamuddi nurmohamt 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 nijamuddinurmohamt NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-020-001/51
(HAPLA) 		1725005020NRG24270820230276896 27/08/2023 RAHISA BE 1725005020WL020336 RAHISA BE 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 RAHISABE NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-020-001/59
(HAPLA) 		1725005020NRG24270820230276901 27/08/2023 BHURU RAMJAN 1725005020WL020336 BHURU RAMJAN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 BHURURAMJAN NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-020-001/59
(HAPLA) 		1725005020NRG24270820230276902 27/08/2023 najbun bee bhuru 1725005020WL020336 najbun bee bhuru 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 najbunbeebhuru NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-020-001/65
(HAPLA) 		1725005020NRG24270820230276903 27/08/2023 GANESH TUTAJI 1725005020WL020336 GANESH TUTAJI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 GANESHTUTAJI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-020-001/65
(HAPLA) 		1725005020NRG24270820230276904 27/08/2023 PADMA BAI GANESH 1725005020WL020336 PADMA BAI GANESH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 PADMABAIGANESH NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005020NRG24270820230276906 27/08/2023 AMINA SHAHDAT 1725005020WL020336 AMINA SHAHDAT 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 AMINASHAHDAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005020NRG24270820230276905 27/08/2023 SHAHDAT HUSEN 1725005020WL020336 SHAHDAT HUSEN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SHAHDATHUSEN NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-020-001/73
(HAPLA) 		1725005020NRG24270820230276910 27/08/2023 MAKBUL SHAKIL 1725005020WL020336 MAKBUL SHAKIL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 MAKBULSHAKIL NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-020-001/73
(HAPLA) 		1725005020NRG24270820230276909 27/08/2023 SHAKIL 1725005020WL020336 SHAKIL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SHAKIL NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-020-001/74
(HAPLA) 		1725005020NRG24270820230276911 27/08/2023 Vishnu 1725005020WL020336 Vishnu 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-020-001/76
(HAPLA) 		1725005020NRG24270820230276913 27/08/2023 rasida bee farid 1725005020WL020336 rasida bee farid 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 rasidabeefarid NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-020-001/84
(HAPLA) 		1725005020NRG24270820230276914 27/08/2023 MADHULAL 1725005020WL020336 MADHULAL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 MADHULAL NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-020-001/84
(HAPLA) 		1725005020NRG24270820230276915 27/08/2023 PREMA BAI 1725005020WL020336 PREMA BAI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 PREMABAI NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24270820230276924 27/08/2023 anita gopal 1725005020WL020336 anita gopal 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 anitagopal NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24270820230276923 27/08/2023 GOPAL OMKAR 1725005020WL020336 GOPAL OMKAR 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 GOPALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24270820230276926 27/08/2023 Karan 1725005020WL020336 Karan 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 Karan NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-020-002/120
(HAPLA) 		1725005020NRG24270820230276925 27/08/2023 Narmada bai 1725005020WL020336 Narmada bai 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-020-002/132-A
(HAPLA) 		1725005020NRG24270820230276936 27/08/2023 NANDLAL CHHOTAN 1725005020WL020336 NANDLAL CHHOTAN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 NANDLALCHHOTAN NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005020NRG24270820230276943 27/08/2023 HARI OM 1725005020WL020336 HARI OM 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24270820230276944 27/08/2023 adharsingh dattarsingh 1725005020WL020336 adharsingh dattarsingh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 adharsinghdattarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24270820230276945 27/08/2023 manju bai adharsingh 1725005020WL020336 manju bai adharsingh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 manjubaiadharsingh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005020NRG24270820230276947 27/08/2023 aasama bee salim 1725005020WL020336 aasama bee salim 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 aasamabeesalim INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005020NRG24270820230276946 27/08/2023 SALIM NATHHU 1725005020WL020336 SALIM NATHHU 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SALIMNATHHU BANK OF BARODA(606985)
66 KHANDWA MP-25-005-020-002/184
(HAPLA) 		1725005020NRG24270820230276976 27/08/2023 GAJARATSINGH PAHADSINGH 1725005020WL020336 GAJARATSINGH PAHADSINGH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 GAJARATSINGHPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-020-002/52
(HAPLA) 		1725005020NRG24270820230277006 27/08/2023 REKHA BAI SHANKAR 1725005020WL020336 REKHA BAI SHANKAR 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 REKHABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-020-002/52
(HAPLA) 		1725005020NRG24270820230277005 27/08/2023 SHANKAR LOTAN 1725005020WL020336 SHANKAR LOTAN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SHANKARLOTAN NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-020-002/84
(HAPLA) 		1725005020NRG24270820230277020 27/08/2023 ramesh 1725005020WL020336 ramesh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 ramesh NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-020-002/88-B
(HAPLA) 		1725005020NRG24270820230277023 27/08/2023 jyoti bai 1725005020WL020336 jyoti bai 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-020-002/97
(HAPLA) 		1725005020NRG24270820230277025 27/08/2023 LOTAN CHHAJJU 1725005020WL020336 LOTAN CHHAJJU 00697 BKID0MG0277 663 663 Processed 01/09/2023 843598131 LOTANCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-020-002/97-A
(HAPLA) 		1725005020NRG24270820230277027 27/08/2023 bajru 1725005020WL020336 bajru 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 bajru NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-020-002/97-A
(HAPLA) 		1725005020NRG24270820230277028 27/08/2023 Laxmi 1725005020WL020336 Laxmi 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-020-002/97-B
(HAPLA) 		1725005020NRG24270820230277029 27/08/2023 ARJUN 1725005020WL020336 ARJUN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-020-002/97-B
(HAPLA) 		1725005020NRG24270820230277030 27/08/2023 SUKHWATI 1725005020WL020336 SUKHWATI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-020-002/98-C
(HAPLA) 		1725005020NRG24270820230277032 27/08/2023 PINKI 1725005020WL020336 PINKI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-020-002/98-C
(HAPLA) 		1725005020NRG24270820230277031 27/08/2023 sudesh 1725005020WL020336 sudesh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843598131 sudesh IDFC BANK LIMITED(608117)
SubTotal 62985 62985
78 KHANDWA MP-25-005-009-001/418-A
(BHAKRADA) 		1725005009NRG24270820230276584 27/08/2023 RAMESH 1725005009WL020304 RAMESH 00697 BKID0MG0279 1105 1105 Processed 01/09/2023 843598131 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-009-001/418-A
(BHAKRADA) 		1725005009NRG24270820230276585 27/08/2023 SANTOSH 1725005009WL020304 SANTOSH 00697 BKID0MG0279 1105 1105 Processed 01/09/2023 843598131 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-029-001/511
(KOLGAON) 		1725005000NRG24270820230276857 27/08/2023 bandu pratapsingh 1725005WL020335 bandu pratapsingh 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843598131 bandupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
81 KHANDWA MP-25-005-009-001/300
(BHAKRADA) 		1725005009NRG24270820230276582 27/08/2023 Dilip 1725005009WL020304 Dilip 00697 BKID0MG0467 1326 1326 Processed 01/09/2023 843598131 Dilip NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-009-001/367
(BHAKRADA) 		1725005009NRG24270820230276583 27/08/2023 gopalan bai 1725005009WL020304 gopalan bai 00697 BKID0MG0467 1105 1105 Processed 01/09/2023 843598131 gopalanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
83 KHANDWA MP-25-005-009-001/233
(BHAKRADA) 		1725005009NRG24270820230276580 27/08/2023 Lokendra 1725005009WL020304 Lokendra 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843598131 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-020-001/57
(HAPLA) 		1725005020NRG24270820230276897 27/08/2023 RAKESH RAMESH 1725005020WL020336 RAKESH RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 RAKESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-020-002/122-A
(HAPLA) 		1725005020NRG24270820230276928 27/08/2023 seema 1725005020WL020336 seema 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 seema NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-020-002/135-B
(HAPLA) 		1725005020NRG24270820230276938 27/08/2023 hare singh 1725005020WL020336 hare singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 haresingh NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-020-002/217
(HAPLA) 		1725005020NRG24270820230276996 27/08/2023 SANDEEP 1725005020WL020336 SANDEEP 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-020-002/88-A
(HAPLA) 		1725005020NRG24270820230277021 27/08/2023 MAGLA BAI 1725005020WL020336 MAGLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 MAGLABAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-020-002/88-B
(HAPLA) 		1725005020NRG24270820230277022 27/08/2023 Rahul jagdish 1725005020WL020336 Rahul jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843598131 Rahuljagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270823APB_FTO_237566 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_270823APB_FTO_237566 Bank of India BKID0009512 JAWAR 5304
3 KHANDWA MP1725005_270823APB_FTO_237566 Bank of India BKID0009519 ANAND NAGAR 1105
4 KHANDWA MP1725005_270823APB_FTO_237566 Bank of India BKID0009535 LAL CHOWKI 1326
5 KHANDWA MP1725005_270823APB_FTO_237566 Bank of India BKID0009916 PIPLIA 1326
6 KHANDWA MP1725005_270823APB_FTO_237566 Canara Bank CNRB0002546 KHANDWA 1326
7 KHANDWA MP1725005_270823APB_FTO_237566 HDFC bank HDFC0000912 KHANDWA 1326
8 KHANDWA MP1725005_270823APB_FTO_237566 IDBI Bank IBKL0000547 KHANDWA 1105
9 KHANDWA MP1725005_270823APB_FTO_237566 State Bank of India SBIN0000408 KHANDWA 1326
10 KHANDWA MP1725005_270823APB_FTO_237566 State Bank of India SBIN0006271 SIHADA 6409
11 KHANDWA MP1725005_270823APB_FTO_237566 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 KHANDWA MP1725005_270823APB_FTO_237566 State Bank of India SBIN0030174 NIMARKHEDI 1326
13 KHANDWA MP1725005_270823APB_FTO_237566 UCO Bank UCBA0001345 KALMUKHI 6409
14 KHANDWA MP1725005_270823APB_FTO_237566 India Post Payments Bank IPOS0000001 Khandwa 3978
15 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
16 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 62985
17 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3536
18 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 2431
19 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 7956
20 KHANDWA MP1725005_270823APB_FTO_237566 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105

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