Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070723FTO_153864
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-25-005-029-001/610
(KOLGAON) 		1725005029NRG24070720230159012 07/07/2023 vijender mhetapsingh 1725005029WL011441 vijender mhetapsingh 00048 BKID0009503 1105 1105 Processed 13/07/2023 844005222 vijendermhetapsingh (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-014-001/109
(DHANGAON) 		1725005014NRG24070720230157963 07/07/2023 dipak 1725005014WL011356 dipak 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 dipak (000000)
3 KHANDWA MP-25-005-014-001/142
(DHANGAON) 		1725005014NRG24070720230157965 07/07/2023 saroj 1725005014WL011356 saroj 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 saroj (000000)
4 KHANDWA MP-25-005-014-001/142-A
(DHANGAON) 		1725005014NRG24070720230157968 07/07/2023 sarmila 1725005014WL011356 sarmila 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 sarmila (000000)
5 KHANDWA MP-25-005-014-001/173
(DHANGAON) 		1725005014NRG24070720230157969 07/07/2023 salita bai 1725005014WL011356 salita bai 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 salitabai (000000)
6 KHANDWA MP-25-005-026-004/66
(KAWESHWAR) 		1725005026NRG24070720230158841 07/07/2023 kalu 1725005026WL011436 kalu 00048 BKID0009512 1326 1326 Processed 13/07/2023 844005222 kalu (000000)
7 KHANDWA MP-25-005-029-001/125
(KOLGAON) 		1725005029NRG24070720230158936 07/07/2023 devraj pratap 1725005029WL011441 devraj pratap 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 devrajpratap (000000)
8 KHANDWA MP-25-005-029-001/140
(KOLGAON) 		1725005029NRG24070720230158937 07/07/2023 SABBIR RAMJHAN 1725005029WL011441 SABBIR RAMJHAN 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 SABBIRRAMJHAN (000000)
9 KHANDWA MP-25-005-029-001/245
(KOLGAON) 		1725005029NRG24070720230158951 07/07/2023 RUKHDU NAINIYA 1725005029WL011441 RUKHDU NAINIYA 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 RUKHDUNAINIYA (000000)
10 KHANDWA MP-25-005-029-001/299
(KOLGAON) 		1725005029NRG24070720230158957 07/07/2023 NATHU PUNIYA 1725005029WL011441 NATHU PUNIYA 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 NATHUPUNIYA (000000)
11 KHANDWA MP-25-005-029-001/334
(KOLGAON) 		1725005029NRG24070720230158965 07/07/2023 krishna bai 1725005029WL011441 krishna bai 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 krishnabai (000000)
12 KHANDWA MP-25-005-029-001/428
(KOLGAON) 		1725005029NRG24070720230158984 07/07/2023 dwarka bai 1725005029WL011441 dwarka bai 00048 BKID0009512 1105 1105 Rejected 13/07/2023 844005222 No Such Account
13 KHANDWA MP-25-005-029-001/438
(KOLGAON) 		1725005029NRG24070720230158988 07/07/2023 rekha 1725005029WL011441 rekha 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 rekha (000000)
14 KHANDWA MP-25-005-029-001/462
(KOLGAON) 		1725005029NRG24070720230158992 07/07/2023 nani bai 1725005029WL011441 nani bai 00048 BKID0009512 1105 1105 Rejected 13/07/2023 844005222 No Such Account
15 KHANDWA MP-25-005-029-001/526-A
(KOLGAON) 		1725005029NRG24070720230158999 07/07/2023 sanohar singh 1725005029WL011441 sanohar singh 00048 BKID0009512 1105 1105 Processed 13/07/2023 844005222 sanoharsingh (000000)
16 KHANDWA MP-25-005-029-001/557
(KOLGAON) 		1725005029NRG24070720230159005 07/07/2023 beena bai 1725005029WL011441 beena bai 00048 BKID0009512 221 221 Rejected 13/07/2023 844005222 No Such Account
17 KHANDWA MP-25-005-057-001/163
(TALWADIYA) 		1725005057NRG24070720230157011 07/07/2023 SUNDERLAL 1725005057WL011307 SUNDERLAL 00048 BKID0009512 1326 1326 Processed 13/07/2023 844005222 SUNDERLAL (000000)
SubTotal 17238 17238
18 KHANDWA MP-25-005-039-002/164
(PANJRIYA) 		1725005039NRG24070720230158487 07/07/2023 Rajendra 1725005039WL011400 Rajendra 00048 BKID0009533 1326 1326 Processed 13/07/2023 844005222 Rajendra (000000)
SubTotal 1326 1326
19 KHANDWA MP-25-005-033-003/120
(MATHNI BUZURG) 		1725005033NRG24070720230157855 07/07/2023 AKASH 1725005033WL011352 AKASH 00048 BKID0009548 1105 1105 Processed 13/07/2023 844005222 AKASH (000000)
SubTotal 1105 1105
20 KHANDWA MP-25-005-029-001/701
(KOLGAON) 		1725005029NRG24070720230159016 07/07/2023 DHIRAJ 1725005029WL011441 DHIRAJ 00152 HDFC0000912 1105 1105 Processed 13/07/2023 844005222 DHIRAJ (000000)
SubTotal 1105 1105
21 KHANDWA MP-25-005-029-001/542-A
(KOLGAON) 		1725005029NRG24070720230159002 07/07/2023 radha bai 1725005029WL011441 radha bai 00168 ICIC0000944 1105 1105 Processed 13/07/2023 844005222 radhabai (000000)
SubTotal 1105 1105
22 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24070720230158788 07/07/2023 anita bai 1725005030WL011428 anita bai 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 anitabai (000000)
23 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24070720230158787 07/07/2023 dinesh premlal 1725005030WL011428 dinesh premlal 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 dineshpremlal (000000)
24 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24070720230158805 07/07/2023 dilip patel 1725005030WL011428 dilip patel 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 dilippatel (000000)
25 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24070720230158513 07/07/2023 dilip patel 1725005030WL011405 dilip patel 00354 PUNB0131900 1326 1326 Processed 13/07/2023 844005222 dilippatel (000000)
26 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24070720230158517 07/07/2023 rameshwar 1725005030WL011405 rameshwar 00354 PUNB0131900 1326 1326 Processed 13/07/2023 844005222 rameshwar (000000)
27 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24070720230158809 07/07/2023 rameshwar 1725005030WL011428 rameshwar 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 rameshwar (000000)
28 KHANDWA MP-25-005-039-001/87
(PANJRIYA) 		1725005039NRG24070720230158494 07/07/2023 MNISHA BAI 1725005039WL011403 MNISHA BAI 00354 PUNB0131900 1326 1326 Processed 13/07/2023 844005222 MNISHABAI (000000)
29 KHANDWA MP-25-005-058-002/227
(TIGHRIYA) 		1725005058NRG24070720230158049 07/07/2023 mukesh madhu 1725005058WL011364 mukesh madhu 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 mukeshmadhu (000000)
30 KHANDWA MP-25-005-058-002/520
(TIGHRIYA) 		1725005058NRG24070720230158064 07/07/2023 laxminarayan shobharam 1725005058WL011364 laxminarayan shobharam 00354 PUNB0131900 1105 1105 Processed 13/07/2023 844005222 laxminarayanshobharam (000000)
SubTotal 10608 10608
31 KHANDWA MP-25-005-029-001/706
(KOLGAON) 		1725005029NRG24070720230159018 07/07/2023 AARTI BAI 1725005029WL011441 AARTI BAI 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844005222 AARTIBAI (000000)
32 KHANDWA MP-25-005-029-001/706
(KOLGAON) 		1725005029NRG24070720230159017 07/07/2023 DASARATH 1725005029WL011441 DASARATH 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844005222 DASARATH (000000)
SubTotal 2210 2210
33 KHANDWA MP-25-005-029-001/101
(KOLGAON) 		1725005029NRG24070720230158931 07/07/2023 Durgesh 1725005029WL011441 Durgesh 00666 IDFB0041302 1105 1105 Processed 13/07/2023 844005222 Durgesh (000000)
SubTotal 1105 1105
34 KHANDWA MP-25-005-026-004/17
(KAWESHWAR) 		1725005026NRG24070720230158833 07/07/2023 raysingh 1725005026WL011434 raysingh 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844005222 raysingh (000000)
35 KHANDWA MP-25-005-026-004/25
(KAWESHWAR) 		1725005026NRG24070720230158844 07/07/2023 juwansingh 1725005026WL011437 juwansingh 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844005222 juwansingh (000000)
36 KHANDWA MP-25-005-026-004/25
(KAWESHWAR) 		1725005026NRG24070720230158845 07/07/2023 mira bai 1725005026WL011437 mira bai 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844005222 mirabai (000000)
37 KHANDWA MP-25-005-026-004/66
(KAWESHWAR) 		1725005026NRG24070720230158840 07/07/2023 shahjahabai 1725005026WL011436 shahjahabai 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844005222 shahjahabai (000000)
38 KHANDWA MP-25-005-029-001/116-A
(KOLGAON) 		1725005029NRG24070720230158935 07/07/2023 SURAJ 1725005029WL011441 SURAJ 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 SURAJ (000000)
39 KHANDWA MP-25-005-029-001/231
(KOLGAON) 		1725005029NRG24070720230158950 07/07/2023 gopal 1725005029WL011441 gopal 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 gopal (000000)
40 KHANDWA MP-25-005-029-001/267
(KOLGAON) 		1725005029NRG24070720230158954 07/07/2023 ramsingh 1725005029WL011441 ramsingh 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 ramsingh (000000)
41 KHANDWA MP-25-005-029-001/34
(KOLGAON) 		1725005029NRG24070720230158970 07/07/2023 hamid 1725005029WL011441 hamid 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 hamid (000000)
42 KHANDWA MP-25-005-029-001/367
(KOLGAON) 		1725005029NRG24070720230158978 07/07/2023 Umashanker 1725005029WL011441 Umashanker 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 Umashanker (000000)
43 KHANDWA MP-25-005-029-001/369
(KOLGAON) 		1725005029NRG24070720230158980 07/07/2023 BHURI BAI 1725005029WL011441 BHURI BAI 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 BHURIBAI (000000)
44 KHANDWA MP-25-005-029-001/462
(KOLGAON) 		1725005029NRG24070720230158993 07/07/2023 jyoti bai 1725005029WL011441 jyoti bai 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 jyotibai (000000)
45 KHANDWA MP-25-005-029-001/526
(KOLGAON) 		1725005029NRG24070720230158997 07/07/2023 kamala 1725005029WL011441 kamala 00697 BKID0MG0248 1105 1105 Processed 13/07/2023 844005222 kamala (000000)
SubTotal 14144 14144
46 KHANDWA MP-25-005-033-002/109
(MATHNI BUZURG) 		1725005060NRG24070720230158238 07/07/2023 ANITABAI 1725005060WL011386 ANITABAI 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 ANITABAI (000000)
47 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG24070720230158243 07/07/2023 ROOPMATI 1725005060WL011386 ROOPMATI 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 ROOPMATI (000000)
48 KHANDWA MP-25-005-033-002/152
(MATHNI BUZURG) 		1725005060NRG24070720230158256 07/07/2023 radha bai Kailash 1725005060WL011386 radha bai Kailash 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 radhabaiKailash (000000)
49 KHANDWA MP-25-005-033-002/175-B
(MATHNI BUZURG) 		1725005060NRG24070720230158269 07/07/2023 MUKESH 1725005060WL011386 MUKESH 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 MUKESH (000000)
50 KHANDWA MP-25-005-033-002/185
(MATHNI BUZURG) 		1725005060NRG24070720230158279 07/07/2023 Rajesh 1725005060WL011386 Rajesh 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 Rajesh (000000)
51 KHANDWA MP-25-005-033-002/187-A
(MATHNI BUZURG) 		1725005060NRG24070720230158280 07/07/2023 ANIKET 1725005060WL011386 ANIKET 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 ANIKET (000000)
52 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24070720230158286 07/07/2023 GAJRATSING MISRILAL 1725005060WL011386 GAJRATSING MISRILAL 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 GAJRATSINGMISRILAL (000000)
53 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24070720230158287 07/07/2023 PRABHABAI 1725005060WL011386 PRABHABAI 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 PRABHABAI (000000)
54 KHANDWA MP-25-005-033-002/219-A
(MATHNI BUZURG) 		1725005060NRG24070720230158295 07/07/2023 TABUSSUM 1725005060WL011386 TABUSSUM 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 TABUSSUM (000000)
55 KHANDWA MP-25-005-033-002/257
(MATHNI BUZURG) 		1725005060NRG24070720230158301 07/07/2023 AKIL 1725005060WL011386 AKIL 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 AKIL (000000)
56 KHANDWA MP-25-005-033-002/265
(MATHNI BUZURG) 		1725005060NRG24070720230158303 07/07/2023 OOM 1725005060WL011386 OOM 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 OOM (000000)
57 KHANDWA MP-25-005-033-002/33-A
(MATHNI BUZURG) 		1725005060NRG24070720230158319 07/07/2023 SUBHASH SUNDARLAL 1725005060WL011386 SUBHASH SUNDARLAL 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 SUBHASHSUNDARLAL (000000)
58 KHANDWA MP-25-005-033-002/40
(MATHNI BUZURG) 		1725005060NRG24070720230158324 07/07/2023 FIROZABI 1725005060WL011386 FIROZABI 00697 BKID0MG0262 442 442 Processed 13/07/2023 844005222 FIROZABI (000000)
59 KHANDWA MP-25-005-033-002/42-A
(MATHNI BUZURG) 		1725005060NRG24070720230158327 07/07/2023 MANISHA DANGODE 1725005060WL011386 MANISHA DANGODE 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 MANISHADANGODE (000000)
60 KHANDWA MP-25-005-033-002/42-A
(MATHNI BUZURG) 		1725005060NRG24070720230158326 07/07/2023 MANISHA DANGODE 1725005060WL011386 MANISHA DANGODE 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 MANISHADANGODE (000000)
61 KHANDWA MP-25-005-033-002/57
(MATHNI BUZURG) 		1725005060NRG24070720230158335 07/07/2023 RAMSWARUP 1725005060WL011386 RAMSWARUP 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 RAMSWARUP (000000)
62 KHANDWA MP-25-005-033-002/58-B
(MATHNI BUZURG) 		1725005060NRG24070720230158338 07/07/2023 KAVEREE BAI 1725005060WL011386 KAVEREE BAI 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 KAVEREEBAI (000000)
63 KHANDWA MP-25-005-033-002/70
(MATHNI BUZURG) 		1725005060NRG24070720230158341 07/07/2023 RUPESH 1725005060WL011386 RUPESH 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 RUPESH (000000)
64 KHANDWA MP-25-005-033-002/84
(MATHNI BUZURG) 		1725005060NRG24070720230158347 07/07/2023 hukumchand 1725005060WL011386 hukumchand 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 hukumchand (000000)
65 KHANDWA MP-25-005-033-002/88
(MATHNI BUZURG) 		1725005060NRG24070720230158357 07/07/2023 POONAM 1725005060WL011386 POONAM 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 POONAM (000000)
66 KHANDWA MP-25-005-033-002/90
(MATHNI BUZURG) 		1725005060NRG24070720230158367 07/07/2023 SHIVKANYA 1725005060WL011386 SHIVKANYA 00697 BKID0MG0262 221 221 Processed 13/07/2023 844005222 SHIVKANYA (000000)
67 KHANDWA MP-25-005-033-003/1
(MATHNI BUZURG) 		1725005033NRG24070720230157832 07/07/2023 Kalabai 1725005033WL011352 Kalabai 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 Kalabai (000000)
68 KHANDWA MP-25-005-033-003/115
(MATHNI BUZURG) 		1725005033NRG24070720230157851 07/07/2023 amarbai 1725005033WL011352 amarbai 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 amarbai (000000)
69 KHANDWA MP-25-005-033-003/115
(MATHNI BUZURG) 		1725005033NRG24070720230157850 07/07/2023 Prahladsingh 1725005033WL011352 Prahladsingh 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 Prahladsingh (000000)
70 KHANDWA MP-25-005-033-003/131
(MATHNI BUZURG) 		1725005033NRG24070720230157768 07/07/2023 Rajanbai 1725005033WL011350 Rajanbai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 844005222 Rajanbai (000000)
71 KHANDWA MP-25-005-033-003/15
(MATHNI BUZURG) 		1725005033NRG24070720230157774 07/07/2023 Sushilabai 1725005033WL011350 Sushilabai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 844005222 Sushilabai (000000)
72 KHANDWA MP-25-005-033-003/203
(MATHNI BUZURG) 		1725005033NRG24070720230157887 07/07/2023 Dilipsingh 1725005033WL011352 Dilipsingh 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 Dilipsingh (000000)
73 KHANDWA MP-25-005-033-003/44-A
(MATHNI BUZURG) 		1725005033NRG24070720230157901 07/07/2023 Raju 1725005033WL011352 Raju 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 Raju (000000)
74 KHANDWA MP-25-005-033-003/69
(MATHNI BUZURG) 		1725005033NRG24070720230157802 07/07/2023 mousambai 1725005033WL011350 mousambai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 844005222 mousambai (000000)
75 KHANDWA MP-25-005-033-003/75-B
(MATHNI BUZURG) 		1725005033NRG24070720230157814 07/07/2023 Santoshi Thakur 1725005033WL011350 Santoshi Thakur 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 844005222 SantoshiThakur (000000)
76 KHANDWA MP-25-005-033-003/90
(MATHNI BUZURG) 		1725005033NRG24070720230157820 07/07/2023 Santoshbai 1725005033WL011350 Santoshbai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 844005222 Santoshbai (000000)
77 KHANDWA MP-25-005-033-003/97
(MATHNI BUZURG) 		1725005033NRG24070720230157918 07/07/2023 CHANDER MAGILAL 1725005033WL011352 CHANDER MAGILAL 00697 BKID0MG0262 1105 1105 Processed 13/07/2023 844005222 CHANDERMAGILAL (000000)
SubTotal 19448 19448
78 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24070720230158842 07/07/2023 govind 1725005026WL011437 govind 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005222 govind (000000)
79 KHANDWA MP-25-005-029-001/353
(KOLGAON) 		1725005029NRG24070720230158974 07/07/2023 shubham 1725005029WL011441 shubham 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 shubham (000000)
80 KHANDWA MP-25-005-029-001/379
(KOLGAON) 		1725005029NRG24070720230158982 07/07/2023 anil 1725005029WL011441 anil 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 anil (000000)
81 KHANDWA MP-25-005-029-001/46
(KOLGAON) 		1725005029NRG24070720230158991 07/07/2023 CHAMPALAL CHITAR 1725005029WL011441 CHAMPALAL CHITAR 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 CHAMPALALCHITAR (000000)
82 KHANDWA MP-25-005-029-001/526
(KOLGAON) 		1725005029NRG24070720230158998 07/07/2023 kshama bai 1725005029WL011441 kshama bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 kshamabai (000000)
83 KHANDWA MP-25-005-029-001/691
(KOLGAON) 		1725005029NRG24070720230159014 07/07/2023 anju bai 1725005029WL011441 anju bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 anjubai (000000)
84 KHANDWA MP-25-005-029-001/691
(KOLGAON) 		1725005029NRG24070720230159013 07/07/2023 uma bai 1725005029WL011441 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 umabai (000000)
85 KHANDWA MP-25-005-033-003/126
(MATHNI BUZURG) 		1725005033NRG24070720230157858 07/07/2023 RESAM 1725005033WL011352 RESAM 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844005222 RESAM (000000)
SubTotal 9061 9061
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_070723FTO_153864 Bank of India BKID0009503 MUNDI 1105
2 KHANDWA MP1725005_070723FTO_153864 Bank of India BKID0009512 JAWAR 17238
3 KHANDWA MP1725005_070723FTO_153864 Bank of India BKID0009533 PADAWA 1326
4 KHANDWA MP1725005_070723FTO_153864 Bank of India BKID0009548 MATA CHOWK 1105
5 KHANDWA MP1725005_070723FTO_153864 HDFC bank HDFC0000912 KHANDWA 1105
6 KHANDWA MP1725005_070723FTO_153864 ICICI BANK ICIC0000944 KHANDWA 1105
7 KHANDWA MP1725005_070723FTO_153864 Punjab National Bank PUNB0131900 BARGAON GUJAR 10608
8 KHANDWA MP1725005_070723FTO_153864 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
9 KHANDWA MP1725005_070723FTO_153864 IDFC Bank IDFB0041302 Khandwa Branch 1105
10 KHANDWA MP1725005_070723FTO_153864 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 14144
11 KHANDWA MP1725005_070723FTO_153864 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 19448
12 KHANDWA MP1725005_070723FTO_153864 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1105
13 KHANDWA MP1725005_070723FTO_153864 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
14 KHANDWA MP1725005_070723FTO_153864 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 6630

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