Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_100623APB_FTO_83018
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-25-005-024-001/500-A
(JAWAR) 		1725005000NRG24100620230053843 10/06/2023 AJAY PRAJAPATI 1725005WL005475 AJAY PRAJAPATI 00048 BKID0009502 1105 1105 Processed 15/06/2023 364678309 AJAYPRAJAPATI BANK OF INDIA(508505)
2 KHANDWA MP-25-005-053-001/772
(SIHADA) 		1725005053NRG24100620230052187 10/06/2023 Roshan mohe 1725005053WL005381 Roshan mohe 00048 BKID0009502 1326 1326 Processed 15/06/2023 364678309 Roshanmohe BANK OF INDIA(508505)
SubTotal 2431 2431
3 KHANDWA MP-25-005-017-001/61
(DHORANI) 		1725005017NRG24100620230052759 10/06/2023 Gajraj Ganpat 1725005017WL005425 Gajraj Ganpat 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 GajrajGanpat NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-017-002/45
(DHORANI) 		1725005017NRG24100620230052761 10/06/2023 RAMESH JAYRAM 1725005017WL005425 RAMESH JAYRAM 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 RAMESHJAYRAM BANK OF INDIA(508505)
5 KHANDWA MP-25-005-024-001/330
(JAWAR) 		1725005000NRG24100620230053810 10/06/2023 ANTIMA 1725005WL005475 ANTIMA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ANTIMA BANK OF INDIA(508505)
6 KHANDWA MP-25-005-024-001/330
(JAWAR) 		1725005000NRG24100620230053809 10/06/2023 nand 1725005WL005475 nand 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 nand BANK OF INDIA(508505)
7 KHANDWA MP-25-005-024-001/330
(JAWAR) 		1725005000NRG24100620230053811 10/06/2023 yogesh 1725005WL005475 yogesh 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 yogesh BANK OF INDIA(508505)
8 KHANDWA MP-25-005-024-001/338
(JAWAR) 		1725005000NRG24100620230053813 10/06/2023 Usha 1725005WL005475 Usha 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Usha BANK OF INDIA(508505)
9 KHANDWA MP-25-005-024-001/338
(JAWAR) 		1725005000NRG24100620230053812 10/06/2023 USHA 1725005WL005475 USHA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 USHA BANK OF INDIA(508505)
10 KHANDWA MP-25-005-024-001/339
(JAWAR) 		1725005000NRG24100620230053816 10/06/2023 manish 1725005WL005475 manish 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 manish BANK OF INDIA(508505)
11 KHANDWA MP-25-005-024-001/339
(JAWAR) 		1725005000NRG24100620230053815 10/06/2023 NANSIRAM SILDAR 1725005WL005475 NANSIRAM SILDAR 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 NANSIRAMSILDAR BANK OF INDIA(508505)
12 KHANDWA MP-25-005-024-001/339
(JAWAR) 		1725005000NRG24100620230053814 10/06/2023 NANSIRAM SILDAR 1725005WL005475 NANSIRAM SILDAR 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 NANSIRAMSILDAR BANK OF INDIA(508505)
13 KHANDWA MP-25-005-024-001/353
(JAWAR) 		1725005000NRG24100620230053817 10/06/2023 Subai 1725005WL005475 Subai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Subai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-024-001/36
(JAWAR) 		1725005000NRG24100620230053819 10/06/2023 kasturi bai 1725005WL005475 kasturi bai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 kasturibai BANK OF INDIA(508505)
15 KHANDWA MP-25-005-024-001/37-C
(JAWAR) 		1725005000NRG24100620230053821 10/06/2023 manjur 1725005WL005475 manjur 00048 BKID0009512 884 884 Processed 15/06/2023 364678309 manjur BANK OF INDIA(508505)
16 KHANDWA MP-25-005-024-001/37-C
(JAWAR) 		1725005000NRG24100620230053820 10/06/2023 manjur 1725005WL005475 manjur 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 manjur BANK OF INDIA(508505)
17 KHANDWA MP-25-005-024-001/386-D
(JAWAR) 		1725005000NRG24100620230053824 10/06/2023 bhagvan 1725005WL005475 bhagvan 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 bhagvan BANK OF INDIA(508505)
18 KHANDWA MP-25-005-024-001/386-D
(JAWAR) 		1725005000NRG24100620230053823 10/06/2023 bhagvan 1725005WL005475 bhagvan 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 bhagvan BANK OF INDIA(508505)
19 KHANDWA MP-25-005-024-001/406-A
(JAWAR) 		1725005000NRG24100620230053825 10/06/2023 AKHILESH 1725005WL005475 AKHILESH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 AKHILESH BANK OF INDIA(508505)
20 KHANDWA MP-25-005-024-001/406-A
(JAWAR) 		1725005000NRG24100620230053826 10/06/2023 BASANTI 1725005WL005475 BASANTI 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 BASANTI BANK OF INDIA(508505)
21 KHANDWA MP-25-005-024-001/425
(JAWAR) 		1725005000NRG24100620230053827 10/06/2023 omprakash 1725005WL005475 omprakash 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-024-001/445
(JAWAR) 		1725005000NRG24100620230053830 10/06/2023 GOPAL 1725005WL005475 GOPAL 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 GOPAL BANK OF INDIA(508505)
23 KHANDWA MP-25-005-024-001/447
(JAWAR) 		1725005000NRG24100620230053831 10/06/2023 ANVAR KHA MUNSI KHA 1725005WL005475 ANVAR KHA MUNSI KHA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ANVARKHAMUNSIKHA BANK OF INDIA(508505)
24 KHANDWA MP-25-005-024-001/447
(JAWAR) 		1725005000NRG24100620230053832 10/06/2023 ANWAR 1725005WL005475 ANWAR 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ANWAR IDFC BANK LIMITED(608117)
25 KHANDWA MP-25-005-024-001/451
(JAWAR) 		1725005000NRG24100620230053833 10/06/2023 PAPPU DASARATH 1725005WL005475 PAPPU DASARATH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 PAPPUDASARATH BANK OF INDIA(508505)
26 KHANDWA MP-25-005-024-001/451
(JAWAR) 		1725005000NRG24100620230053834 10/06/2023 PAPPU DASHRATH 1725005WL005475 PAPPU DASHRATH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 PAPPUDASHRATH BANK OF INDIA(508505)
27 KHANDWA MP-25-005-024-001/47
(JAWAR) 		1725005000NRG24100620230053838 10/06/2023 Radhabai 1725005WL005475 Radhabai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Radhabai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-024-001/47
(JAWAR) 		1725005000NRG24100620230053837 10/06/2023 shivram 1725005WL005475 shivram 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 shivram BANK OF INDIA(508505)
29 KHANDWA MP-25-005-024-001/479
(JAWAR) 		1725005000NRG24100620230053839 10/06/2023 KISHOR SITARAM 1725005WL005475 KISHOR SITARAM 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 KISHORSITARAM BANK OF INDIA(508505)
30 KHANDWA MP-25-005-024-001/479
(JAWAR) 		1725005000NRG24100620230053840 10/06/2023 SUNDRA BAI 1725005WL005475 SUNDRA BAI 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SUNDRABAI BANK OF INDIA(508505)
31 KHANDWA MP-25-005-024-001/496
(JAWAR) 		1725005000NRG24100620230053841 10/06/2023 ramchandra 1725005WL005475 ramchandra 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ramchandra BANK OF INDIA(508505)
32 KHANDWA MP-25-005-024-001/496
(JAWAR) 		1725005000NRG24100620230053842 10/06/2023 sunita 1725005WL005475 sunita 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 sunita BANK OF INDIA(508505)
33 KHANDWA MP-25-005-024-001/502
(JAWAR) 		1725005000NRG24100620230053844 10/06/2023 JASU BAI LOTAN 1725005WL005475 JASU BAI LOTAN 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 JASUBAILOTAN BANK OF INDIA(508505)
34 KHANDWA MP-25-005-024-001/507
(JAWAR) 		1725005000NRG24100620230053847 10/06/2023 monu 1725005WL005475 monu 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 monu BANK OF INDIA(508505)
35 KHANDWA MP-25-005-024-001/507-A
(JAWAR) 		1725005000NRG24100620230053848 10/06/2023 santosh bai 1725005WL005475 santosh bai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 santoshbai BANK OF INDIA(508505)
36 KHANDWA MP-25-005-024-001/507-B
(JAWAR) 		1725005000NRG24100620230053850 10/06/2023 RAJNI 1725005WL005475 RAJNI 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 RAJNI BANK OF INDIA(508505)
37 KHANDWA MP-25-005-024-001/507-C
(JAWAR) 		1725005000NRG24100620230053851 10/06/2023 GALAT 1725005WL005475 GALAT 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 GALAT BANK OF INDIA(508505)
38 KHANDWA MP-25-005-024-001/532-D
(JAWAR) 		1725005000NRG24100620230053854 10/06/2023 MANOJ 1725005WL005475 MANOJ 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 MANOJ BANK OF BARODA(606985)
39 KHANDWA MP-25-005-024-001/532-D
(JAWAR) 		1725005000NRG24100620230053856 10/06/2023 Manoj 1725005WL005475 Manoj 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Manoj BANK OF INDIA(508505)
40 KHANDWA MP-25-005-024-001/532-D
(JAWAR) 		1725005000NRG24100620230053855 10/06/2023 Rekha bai 1725005WL005475 Rekha bai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Rekhabai BANK OF INDIA(508505)
41 KHANDWA MP-25-005-024-001/551
(JAWAR) 		1725005000NRG24100620230053858 10/06/2023 ANIRUDH KALLU 1725005WL005475 ANIRUDH KALLU 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ANIRUDHKALLU BANK OF INDIA(508505)
42 KHANDWA MP-25-005-024-001/551
(JAWAR) 		1725005000NRG24100620230053857 10/06/2023 ANIRUDH KALLU 1725005WL005475 ANIRUDH KALLU 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 ANIRUDHKALLU BANK OF INDIA(508505)
43 KHANDWA MP-25-005-024-001/560
(JAWAR) 		1725005000NRG24100620230053863 10/06/2023 AKASH 1725005WL005475 AKASH 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 AKASH BANK OF INDIA(508505)
44 KHANDWA MP-25-005-024-001/560
(JAWAR) 		1725005000NRG24100620230053861 10/06/2023 MAYA 1725005WL005475 MAYA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 MAYA BANK OF INDIA(508505)
45 KHANDWA MP-25-005-024-001/583-A
(JAWAR) 		1725005000NRG24100620230053864 10/06/2023 kamala 1725005WL005475 kamala 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 kamala BANK OF INDIA(508505)
46 KHANDWA MP-25-005-024-001/583-A
(JAWAR) 		1725005000NRG24100620230053865 10/06/2023 priya 1725005WL005475 priya 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 priya UNION BANK OF INDIA(508500)
47 KHANDWA MP-25-005-024-001/589-B
(JAWAR) 		1725005000NRG24100620230053867 10/06/2023 Alim 1725005WL005475 Alim 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Alim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHANDWA MP-25-005-024-001/589-C
(JAWAR) 		1725005000NRG24100620230053869 10/06/2023 SHABANA 1725005WL005475 SHABANA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SHABANA BANK OF INDIA(508505)
49 KHANDWA MP-25-005-024-001/589-C
(JAWAR) 		1725005000NRG24100620230053868 10/06/2023 SHABANA 1725005WL005475 SHABANA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SHABANA STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-024-001/634
(JAWAR) 		1725005000NRG24100620230053871 10/06/2023 KAILASH MOHAN 1725005WL005475 KAILASH MOHAN 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 KAILASHMOHAN BANK OF BARODA(606985)
51 KHANDWA MP-25-005-024-001/642
(JAWAR) 		1725005000NRG24100620230053873 10/06/2023 HEMLATA 1725005WL005475 HEMLATA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 HEMLATA BANK OF INDIA(508505)
52 KHANDWA MP-25-005-024-001/642-C
(JAWAR) 		1725005000NRG24100620230053874 10/06/2023 ANIL 1725005WL005475 ANIL 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 ANIL BANK OF INDIA(508505)
53 KHANDWA MP-25-005-024-001/653
(JAWAR) 		1725005000NRG24100620230053875 10/06/2023 RAGHUVIR CHHUGALAL 1725005WL005475 RAGHUVIR CHHUGALAL 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 RAGHUVIRCHHUGALAL BANK OF INDIA(508505)
54 KHANDWA MP-25-005-024-001/654
(JAWAR) 		1725005000NRG24100620230053877 10/06/2023 JAYRAM MANGILAL 1725005WL005475 JAYRAM MANGILAL 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 JAYRAMMANGILAL BANK OF INDIA(508505)
55 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005000NRG24100620230053880 10/06/2023 Bhagyashri rao 1725005WL005475 Bhagyashri rao 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Bhagyashrirao BANK OF INDIA(508505)
56 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005000NRG24100620230053879 10/06/2023 Jitendra 1725005WL005475 Jitendra 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Jitendra BANK OF INDIA(508505)
57 KHANDWA MP-25-005-024-001/698
(JAWAR) 		1725005000NRG24100620230053883 10/06/2023 JOGILAL CHHAJJULAL 1725005WL005475 JOGILAL CHHAJJULAL 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 JOGILALCHHAJJULAL BANK OF INDIA(508505)
58 KHANDWA MP-25-005-024-001/726
(JAWAR) 		1725005000NRG24100620230053886 10/06/2023 CHANDRAHAS 1725005WL005475 CHANDRAHAS 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 CHANDRAHAS BANK OF INDIA(508505)
59 KHANDWA MP-25-005-024-001/726
(JAWAR) 		1725005000NRG24100620230053887 10/06/2023 vicky 1725005WL005475 vicky 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 vicky BANK OF INDIA(508505)
60 KHANDWA MP-25-005-024-001/737
(JAWAR) 		1725005000NRG24100620230053888 10/06/2023 jitendra 1725005WL005475 jitendra 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 jitendra STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-024-001/740
(JAWAR) 		1725005000NRG24100620230053891 10/06/2023 NANDLAL 1725005WL005475 NANDLAL 00048 BKID0009512 1105 1105 Rejected 15/06/2023 364678309 Aadhaar Number not Mapped to Account Number
62 KHANDWA MP-25-005-024-001/740
(JAWAR) 		1725005000NRG24100620230053892 10/06/2023 SHYAM 1725005WL005475 SHYAM 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SHYAM IDFC BANK LIMITED(608117)
63 KHANDWA MP-25-005-024-001/740
(JAWAR) 		1725005000NRG24100620230053890 10/06/2023 SHYAM KISAN 1725005WL005475 SHYAM KISAN 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SHYAMKISAN BANK OF INDIA(508505)
64 KHANDWA MP-25-005-024-001/754
(JAWAR) 		1725005000NRG24100620230053896 10/06/2023 Fariyad 1725005WL005475 Fariyad 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Fariyad BANK OF INDIA(508505)
65 KHANDWA MP-25-005-024-001/754
(JAWAR) 		1725005000NRG24100620230053895 10/06/2023 Fariyad 1725005WL005475 Fariyad 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Fariyad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHANDWA MP-25-005-024-001/758-A
(JAWAR) 		1725005000NRG24100620230053897 10/06/2023 JASHODA 1725005WL005475 JASHODA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 JASHODA BANK OF INDIA(508505)
67 KHANDWA MP-25-005-024-001/768
(JAWAR) 		1725005000NRG24100620230053900 10/06/2023 shivram mande 1725005WL005475 shivram mande 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 shivrammande BANK OF INDIA(508505)
68 KHANDWA MP-25-005-024-001/768-A
(JAWAR) 		1725005000NRG24100620230053903 10/06/2023 SANGITA 1725005WL005475 SANGITA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SANGITA INDUSIND BANK(607189)
69 KHANDWA MP-25-005-024-001/768-A
(JAWAR) 		1725005000NRG24100620230053902 10/06/2023 SANGITA 1725005WL005475 SANGITA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 SANGITA BANK OF INDIA(508505)
70 KHANDWA MP-25-005-024-001/778-B
(JAWAR) 		1725005000NRG24100620230053905 10/06/2023 susila bai 1725005WL005475 susila bai 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 susilabai BANK OF INDIA(508505)
71 KHANDWA MP-25-005-024-001/812
(JAWAR) 		1725005000NRG24100620230053906 10/06/2023 anita 1725005WL005475 anita 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 anita BANK OF INDIA(508505)
72 KHANDWA MP-25-005-024-001/812
(JAWAR) 		1725005000NRG24100620230053907 10/06/2023 NABU BAI BONDAR 1725005WL005475 NABU BAI BONDAR 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 NABUBAIBONDAR BANK OF INDIA(508505)
73 KHANDWA MP-25-005-024-001/829-A
(JAWAR) 		1725005000NRG24100620230053908 10/06/2023 visal 1725005WL005475 visal 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 visal STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-024-001/830
(JAWAR) 		1725005000NRG24100620230053911 10/06/2023 Sanjay 1725005WL005475 Sanjay 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 Sanjay BANK OF INDIA(508505)
75 KHANDWA MP-25-005-024-001/860-A
(JAWAR) 		1725005000NRG24100620230053912 10/06/2023 DEEPIKA 1725005WL005475 DEEPIKA 00048 BKID0009512 1105 1105 Processed 15/06/2023 364678309 DEEPIKA BANK OF INDIA(508505)
76 KHANDWA MP-25-005-024-001/91-B
(JAWAR) 		1725005000NRG24100620230053914 10/06/2023 mahesh 1725005WL005475 mahesh 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 mahesh BANK OF INDIA(508505)
77 KHANDWA MP-25-005-024-001/951-B
(JAWAR) 		1725005000NRG24100620230053917 10/06/2023 Palak 1725005WL005475 Palak 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 Palak BANK OF INDIA(508505)
78 KHANDWA MP-25-005-024-001/951-B
(JAWAR) 		1725005000NRG24100620230053916 10/06/2023 Palak 1725005WL005475 Palak 00048 BKID0009512 1326 1326 Processed 15/06/2023 364678309 Palak BANK OF INDIA(508505)
SubTotal 85306 85306
79 KHANDWA MP-25-005-024-001/589-A
(JAWAR) 		1725005000NRG24100620230053866 10/06/2023 JAHIR 1725005WL005475 JAHIR 00048 BKID0009519 1105 1105 Processed 15/06/2023 364678309 JAHIR BANK OF INDIA(508505)
SubTotal 1105 1105
80 KHANDWA MP-25-005-053-001/298-B
(SIHADA) 		1725005053NRG24100620230052182 10/06/2023 manoj 1725005053WL005381 manoj 00048 BKID0009533 1326 1326 Processed 15/06/2023 364678309 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 KHANDWA MP-25-005-024-001/740-A
(JAWAR) 		1725005000NRG24100620230053894 10/06/2023 LAXMI 1725005WL005475 LAXMI 00078 CNRB0002546 1105 1105 Processed 15/06/2023 364678309 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 KHANDWA MP-25-005-053-001/12-C
(SIHADA) 		1725005053NRG24100620230052177 10/06/2023 VARSHA 1725005053WL005380 VARSHA 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 VARSHA STATE BANK OF INDIA(508548)
83 KHANDWA MP-25-005-053-001/12-C
(SIHADA) 		1725005053NRG24100620230052175 10/06/2023 VIMLA 1725005053WL005380 VIMLA 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 VIMLA STATE BANK OF INDIA(508548)
84 KHANDWA MP-25-005-053-001/464
(SIHADA) 		1725005053NRG24100620230052178 10/06/2023 SANTOSH AANANDA 1725005053WL005380 SANTOSH AANANDA 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 SANTOSHAANANDA STATE BANK OF INDIA(508548)
85 KHANDWA MP-25-005-053-001/603
(SIHADA) 		1725005053NRG24100620230052180 10/06/2023 suresh 1725005053WL005380 suresh 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANDWA MP-25-005-053-001/603
(SIHADA) 		1725005053NRG24100620230052179 10/06/2023 SURESH DUBLU 1725005053WL005380 SURESH DUBLU 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 SURESHDUBLU STATE BANK OF INDIA(508548)
87 KHANDWA MP-25-005-053-001/652
(SIHADA) 		1725005053NRG24100620230052184 10/06/2023 ASHA BAI HIRALALA 1725005053WL005381 ASHA BAI HIRALALA 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 ASHABAIHIRALALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANDWA MP-25-005-053-001/652
(SIHADA) 		1725005053NRG24100620230052183 10/06/2023 hiralal fattu 1725005053WL005381 hiralal fattu 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 hiralalfattu STATE BANK OF INDIA(508548)
89 KHANDWA MP-25-005-053-001/772
(SIHADA) 		1725005053NRG24100620230052185 10/06/2023 TARACHAND CHOGALAL 1725005053WL005381 TARACHAND CHOGALAL 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 TARACHANDCHOGALAL STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-053-001/868
(SIHADA) 		1725005053NRG24100620230052181 10/06/2023 MANOHAR AMRA 1725005053WL005380 MANOHAR AMRA 00415 SBIN0006271 1326 1326 Processed 15/06/2023 364678309 MANOHARAMRA INDUSIND BANK(607189)
SubTotal 11934 11934
91 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24100620230054039 10/06/2023 Adarsh 1725005025WL005480 Adarsh 00462 UCBA0001345 663 663 Processed 15/06/2023 364678309 Adarsh UCO BANK(607066)
92 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24100620230054040 10/06/2023 Balkrisn 1725005025WL005480 Balkrisn 00462 UCBA0001345 663 663 Processed 15/06/2023 364678309 Balkrisn INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24100620230054038 10/06/2023 jitenrda dulesing 1725005025WL005480 jitenrda dulesing 00462 UCBA0001345 663 663 Processed 15/06/2023 364678309 jitenrdadulesing UCO BANK(607066)
94 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24100620230054037 10/06/2023 jitenrda dulesing 1725005025WL005480 jitenrda dulesing 00462 UCBA0001345 663 663 Processed 15/06/2023 364678309 jitenrdadulesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 KHANDWA MP-25-005-024-001/724
(JAWAR) 		1725005000NRG24100620230053885 10/06/2023 Durga 1725005WL005475 Durga 00688 FINO0001446 1105 1105 Processed 15/06/2023 364678309 Durga BANK OF INDIA(508505)
SubTotal 1105 1105
96 KHANDWA MP-25-005-017-001/164
(DHORANI) 		1725005017NRG24100620230052758 10/06/2023 champabai ramesh 1725005017WL005425 champabai ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364678309 champabairamesh BANK OF INDIA(508505)
97 KHANDWA MP-25-005-017-001/164
(DHORANI) 		1725005017NRG24100620230052757 10/06/2023 ramesh 1725005017WL005425 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364678309 ramesh STATE BANK OF INDIA(508548)
98 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24100620230052760 10/06/2023 prem bai 1725005017WL005425 prem bai 00697 BKID0NAMRGB 1326 1326 Rejected 15/06/2023 364678309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_100623APB_FTO_83018 Bank of India BKID0009502 KHANDWA 2431
2 KHANDWA MP1725005_100623APB_FTO_83018 Bank of India BKID0009512 JAWAR 85306
3 KHANDWA MP1725005_100623APB_FTO_83018 Bank of India BKID0009519 ANAND NAGAR 1105
4 KHANDWA MP1725005_100623APB_FTO_83018 Bank of India BKID0009533 PADAWA 1326
5 KHANDWA MP1725005_100623APB_FTO_83018 Canara Bank CNRB0002546 KHANDWA 1105
6 KHANDWA MP1725005_100623APB_FTO_83018 State Bank of India SBIN0006271 SIHADA 11934
7 KHANDWA MP1725005_100623APB_FTO_83018 UCO Bank UCBA0001345 KALMUKHI 2652
8 KHANDWA MP1725005_100623APB_FTO_83018 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KHANDWA MP1725005_100623APB_FTO_83018 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3978

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