Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023APB_FTO_322549
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-25-005-028-001/192
(KHEDIKITTA) 		1725005028NRG24171020230338813 17/10/2023 HITESH 1725005028WL025826 HITESH 00048 BKID0008865 663 663 Processed 09/11/2023 291257546 HITESH STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KHANDWA MP-25-005-028-001/162
(KHEDIKITTA) 		1725005028NRG24171020230338775 17/10/2023 RANU KANADE 1725005028WL025826 RANU KANADE 00048 BKID0009502 663 663 Processed 09/11/2023 291257546 RANUKANADE BANK OF INDIA(508505)
SubTotal 663 663
3 KHANDWA MP-25-005-028-001/139
(KHEDIKITTA) 		1725005028NRG24171020230338734 17/10/2023 manju bai 1725005028WL025826 manju bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 manjubai STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-028-001/139
(KHEDIKITTA) 		1725005028NRG24171020230338735 17/10/2023 manjula bai kanchan sngh 1725005028WL025826 manjula bai kanchan sngh 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 manjulabaikanchansngh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-028-001/148
(KHEDIKITTA) 		1725005028NRG24171020230338745 17/10/2023 SESHAM BAI 1725005028WL025826 SESHAM BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SESHAMBAI BANK OF INDIA(508505)
6 KHANDWA MP-25-005-028-001/148
(KHEDIKITTA) 		1725005028NRG24171020230338744 17/10/2023 SHIVNATH KANHAIYA 1725005028WL025826 SHIVNATH KANHAIYA 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SHIVNATHKANHAIYA STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-028-001/151
(KHEDIKITTA) 		1725005028NRG24171020230338754 17/10/2023 Kiran 1725005028WL025826 Kiran 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-028-001/152
(KHEDIKITTA) 		1725005028NRG24171020230338756 17/10/2023 sevanti bai 1725005028WL025826 sevanti bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 sevantibai PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-028-001/152
(KHEDIKITTA) 		1725005028NRG24171020230338755 17/10/2023 SEVNTI BAI 1725005028WL025826 SEVNTI BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SEVNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-028-001/153
(KHEDIKITTA) 		1725005028NRG24171020230338758 17/10/2023 SITA BAI 1725005028WL025826 SITA BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SITABAI STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-028-001/157
(KHEDIKITTA) 		1725005028NRG24171020230338763 17/10/2023 KOKILA BAI RAJESH 1725005028WL025826 KOKILA BAI RAJESH 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 KOKILABAIRAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-028-001/158
(KHEDIKITTA) 		1725005028NRG24171020230338765 17/10/2023 SSARJA BAI bhalai 1725005028WL025826 SSARJA BAI bhalai 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SSARJABAIbhalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24171020230338779 17/10/2023 KAMLA BAI RAJENDRA 1725005028WL025826 KAMLA BAI RAJENDRA 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 KAMLABAIRAJENDRA BANK OF INDIA(508505)
14 KHANDWA MP-25-005-028-001/166
(KHEDIKITTA) 		1725005028NRG24171020230338780 17/10/2023 Mahesh Rathoud 1725005028WL025826 Mahesh Rathoud 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 MaheshRathoud STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-028-001/168-A
(KHEDIKITTA) 		1725005028NRG24171020230338784 17/10/2023 gopal chouhan 1725005028WL025826 gopal chouhan 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 gopalchouhan BANK OF INDIA(508505)
16 KHANDWA MP-25-005-028-001/173
(KHEDIKITTA) 		1725005028NRG24171020230338790 17/10/2023 asha bai 1725005028WL025826 asha bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 ashabai STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-028-001/173
(KHEDIKITTA) 		1725005028NRG24171020230338791 17/10/2023 DHARMENDRA 1725005028WL025826 DHARMENDRA 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 DHARMENDRA BANK OF INDIA(508505)
18 KHANDWA MP-25-005-028-001/174
(KHEDIKITTA) 		1725005028NRG24171020230338793 17/10/2023 champalal 1725005028WL025826 champalal 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 champalal BANK OF INDIA(508505)
19 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24171020230338794 17/10/2023 Sukhadev Kanade 1725005028WL025826 Sukhadev Kanade 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SukhadevKanade INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24171020230338797 17/10/2023 SURAJ BAI devda 1725005028WL025826 SURAJ BAI devda 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SURAJBAIdevda STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-028-001/180
(KHEDIKITTA) 		1725005028NRG24171020230338800 17/10/2023 CHHAYA BAI RATHOUD 1725005028WL025826 CHHAYA BAI RATHOUD 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 CHHAYABAIRATHOUD BANK OF INDIA(508505)
22 KHANDWA MP-25-005-028-001/186
(KHEDIKITTA) 		1725005028NRG24171020230338805 17/10/2023 SHILA BAI TAVAR 1725005028WL025826 SHILA BAI TAVAR 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SHILABAITAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANDWA MP-25-005-028-001/187
(KHEDIKITTA) 		1725005028NRG24171020230338807 17/10/2023 PARVATI NILAKANTH 1725005028WL025826 PARVATI NILAKANTH 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 PARVATINILAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-028-001/187
(KHEDIKITTA) 		1725005028NRG24171020230338806 17/10/2023 rupesh nilkanth 1725005028WL025826 rupesh nilkanth 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 rupeshnilkanth BANK OF INDIA(508505)
25 KHANDWA MP-25-005-028-001/189
(KHEDIKITTA) 		1725005028NRG24171020230338810 17/10/2023 sur bai 1725005028WL025826 sur bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 surbai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-028-001/192
(KHEDIKITTA) 		1725005028NRG24171020230338814 17/10/2023 CHANDA 1725005028WL025826 CHANDA 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-028-001/194
(KHEDIKITTA) 		1725005028NRG24171020230338816 17/10/2023 NEEMA BAI SHERU 1725005028WL025826 NEEMA BAI SHERU 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 NEEMABAISHERU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-028-001/195
(KHEDIKITTA) 		1725005028NRG24171020230338819 17/10/2023 SAGAR BAI RAJPUT 1725005028WL025826 SAGAR BAI RAJPUT 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SAGARBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-028-001/198-A
(KHEDIKITTA) 		1725005028NRG24171020230338828 17/10/2023 vinod bhamore 1725005028WL025826 vinod bhamore 00048 BKID0009512 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHANDWA MP-25-005-028-001/198-A
(KHEDIKITTA) 		1725005028NRG24171020230338829 17/10/2023 vinod bhamore 1725005028WL025826 vinod bhamore 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 vinodbhamore BANK OF INDIA(508505)
31 KHANDWA MP-25-005-028-001/199
(KHEDIKITTA) 		1725005028NRG24171020230338831 17/10/2023 RAJU 1725005028WL025826 RAJU 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 RAJU ICICI BANK LTD(508534)
32 KHANDWA MP-25-005-028-001/2
(KHEDIKITTA) 		1725005028NRG24171020230338833 17/10/2023 GULBADAN BEE 1725005028WL025826 GULBADAN BEE 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 GULBADANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANDWA MP-25-005-028-001/203
(KHEDIKITTA) 		1725005028NRG24171020230338845 17/10/2023 MIRA BAI DEEPAK SINGH 1725005028WL025826 MIRA BAI DEEPAK SINGH 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 MIRABAIDEEPAKSINGH BANK OF INDIA(508505)
34 KHANDWA MP-25-005-028-001/203
(KHEDIKITTA) 		1725005028NRG24171020230338844 17/10/2023 SAJAN SINGH JADAM 1725005028WL025826 SAJAN SINGH JADAM 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 SAJANSINGHJADAM BANK OF INDIA(508505)
35 KHANDWA MP-25-005-028-001/211
(KHEDIKITTA) 		1725005028NRG24171020230338857 17/10/2023 Rachana 1725005028WL025826 Rachana 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 Rachana BANK OF INDIA(508505)
36 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24171020230338858 17/10/2023 Ankit 1725005028WL025826 Ankit 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 Ankit BANK OF INDIA(508505)
37 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24171020230338859 17/10/2023 Ankit 1725005028WL025826 Ankit 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 Ankit STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-028-001/212
(KHEDIKITTA) 		1725005028NRG24171020230338863 17/10/2023 LAYLUN BAI 1725005028WL025826 LAYLUN BAI 00048 BKID0009512 663 663 Processed 09/11/2023 291257546 LAYLUNBAI BANK OF INDIA(508505)
SubTotal 23868 23868
39 KHANDWA MP-25-005-028-001/194
(KHEDIKITTA) 		1725005028NRG24171020230338817 17/10/2023 MANISHA DEVLAL DHURVE 1725005028WL025826 MANISHA DEVLAL DHURVE 00048 BKID0009513 663 663 Processed 09/11/2023 291257546 MANISHADEVLALDHURVE BANK OF INDIA(508505)
SubTotal 663 663
40 KHANDWA MP-25-005-028-001/208
(KHEDIKITTA) 		1725005028NRG24171020230338852 17/10/2023 nurbee 1725005028WL025826 nurbee 00048 BKID0009548 663 663 Processed 09/11/2023 291257546 nurbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
41 KHANDWA MP-25-005-028-001/209
(KHEDIKITTA) 		1725005028NRG24171020230338854 17/10/2023 SANTOSH BAI 1725005028WL025826 SANTOSH BAI 00048 BKID0009816 663 663 Processed 09/11/2023 291257546 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 663 663
42 KHANDWA MP-25-005-028-001/151
(KHEDIKITTA) 		1725005028NRG24171020230338751 17/10/2023 DHANNA LAL VISHWKARMA 1725005028WL025826 DHANNA LAL VISHWKARMA 00165 IBKL0000547 663 663 Processed 09/11/2023 291257546 DHANNALALVISHWKARMA IDBI BANK(607095)
43 KHANDWA MP-25-005-028-001/151
(KHEDIKITTA) 		1725005028NRG24171020230338753 17/10/2023 URMILA VISHWKARMA 1725005028WL025826 URMILA VISHWKARMA 00165 IBKL0000547 663 663 Processed 09/11/2023 291257546 URMILAVISHWKARMA IDBI BANK(607095)
44 KHANDWA MP-25-005-028-001/167
(KHEDIKITTA) 		1725005028NRG24171020230338783 17/10/2023 KANCHAN BAI RAGHUNATH 1725005028WL025826 KANCHAN BAI RAGHUNATH 00165 IBKL0000547 663 663 Processed 09/11/2023 291257546 KANCHANBAIRAGHUNATH IDBI BANK(607095)
45 KHANDWA MP-25-005-028-001/201
(KHEDIKITTA) 		1725005028NRG24171020230338840 17/10/2023 RAMAN BAI RAJPUT 1725005028WL025826 RAMAN BAI RAJPUT 00165 IBKL0000547 663 663 Processed 09/11/2023 291257546 RAMANBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANDWA MP-25-005-028-001/202
(KHEDIKITTA) 		1725005028NRG24171020230338842 17/10/2023 SITA BAI RAJPUT 1725005028WL025826 SITA BAI RAJPUT 00165 IBKL0000547 663 663 Processed 09/11/2023 291257546 SITABAIRAJPUT IDBI BANK(607095)
SubTotal 3315 3315
47 KHANDWA MP-25-005-028-001/14
(KHEDIKITTA) 		1725005028NRG24171020230338737 17/10/2023 SHEELA BAI 1725005028WL025826 SHEELA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHEELABAI BANK OF INDIA(508505)
48 KHANDWA MP-25-005-028-001/14
(KHEDIKITTA) 		1725005028NRG24171020230338736 17/10/2023 SUNIL MANSHARAM BHAMORE 1725005028WL025826 SUNIL MANSHARAM BHAMORE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SUNILMANSHARAMBHAMORE STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-028-001/140
(KHEDIKITTA) 		1725005028NRG24171020230338738 17/10/2023 MANGUSINGH 1725005028WL025826 MANGUSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 MANGUSINGH STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-028-001/143
(KHEDIKITTA) 		1725005028NRG24171020230338740 17/10/2023 BHAGVAT 1725005028WL025826 BHAGVAT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHAGVAT STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-028-001/143
(KHEDIKITTA) 		1725005028NRG24171020230338741 17/10/2023 BHAGVAT 1725005028WL025826 BHAGVAT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-028-001/145
(KHEDIKITTA) 		1725005028NRG24171020230338742 17/10/2023 RADHA BAI 1725005028WL025826 RADHA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RADHABAI BANK OF INDIA(508505)
53 KHANDWA MP-25-005-028-001/145
(KHEDIKITTA) 		1725005028NRG24171020230338743 17/10/2023 SHIVKARAN 1725005028WL025826 SHIVKARAN 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHIVKARAN STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-028-001/149
(KHEDIKITTA) 		1725005028NRG24171020230338747 17/10/2023 KAMLA BAI 1725005028WL025826 KAMLA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 KAMLABAI STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-028-001/149
(KHEDIKITTA) 		1725005028NRG24171020230338746 17/10/2023 TUKARAM 1725005028WL025826 TUKARAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 TUKARAM IDFC BANK LIMITED(608117)
56 KHANDWA MP-25-005-028-001/151
(KHEDIKITTA) 		1725005028NRG24171020230338752 17/10/2023 BHAGWAN CHAMPALAL 1725005028WL025826 BHAGWAN CHAMPALAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHAGWANCHAMPALAL STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-028-001/151
(KHEDIKITTA) 		1725005028NRG24171020230338750 17/10/2023 PANNA LAL 1725005028WL025826 PANNA LAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANDWA MP-25-005-028-001/153
(KHEDIKITTA) 		1725005028NRG24171020230338757 17/10/2023 PRAKASH BHILALA 1725005028WL025826 PRAKASH BHILALA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 PRAKASHBHILALA STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-028-001/154
(KHEDIKITTA) 		1725005028NRG24171020230338759 17/10/2023 SHERA BAI RAJENDRA 1725005028WL025826 SHERA BAI RAJENDRA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHERABAIRAJENDRA STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-028-001/155
(KHEDIKITTA) 		1725005028NRG24171020230338762 17/10/2023 mangilal 1725005028WL025826 mangilal 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANDWA MP-25-005-028-001/155
(KHEDIKITTA) 		1725005028NRG24171020230338761 17/10/2023 MANGUSINGH GANPAT 1725005028WL025826 MANGUSINGH GANPAT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 MANGUSINGHGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHANDWA MP-25-005-028-001/158
(KHEDIKITTA) 		1725005028NRG24171020230338764 17/10/2023 KAMAL UMRAO 1725005028WL025826 KAMAL UMRAO 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 KAMALUMRAO STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-028-001/159
(KHEDIKITTA) 		1725005028NRG24171020230338767 17/10/2023 NEETU 1725005028WL025826 NEETU 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 NEETU STATE BANK OF INDIA(508548)
64 KHANDWA MP-25-005-028-001/159
(KHEDIKITTA) 		1725005028NRG24171020230338766 17/10/2023 TULSIRAM 1725005028WL025826 TULSIRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 TULSIRAM STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-028-001/159-B
(KHEDIKITTA) 		1725005028NRG24171020230338768 17/10/2023 UMA BAI 1725005028WL025826 UMA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 UMABAI STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-028-001/159-B
(KHEDIKITTA) 		1725005028NRG24171020230338769 17/10/2023 UMA BAI 1725005028WL025826 UMA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 UMABAI STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-028-001/16
(KHEDIKITTA) 		1725005028NRG24171020230338770 17/10/2023 LAXMI BAI SHIVAJI 1725005028WL025826 LAXMI BAI SHIVAJI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 LAXMIBAISHIVAJI STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-028-001/16
(KHEDIKITTA) 		1725005028NRG24171020230338771 17/10/2023 RAMPAL 1725005028WL025826 RAMPAL 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RAMPAL STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-028-001/161
(KHEDIKITTA) 		1725005028NRG24171020230338772 17/10/2023 ANOKHI 1725005028WL025826 ANOKHI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 ANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-028-001/162
(KHEDIKITTA) 		1725005028NRG24171020230338774 17/10/2023 BASANTI BAI 1725005028WL025826 BASANTI BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BASANTIBAI STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-028-001/162
(KHEDIKITTA) 		1725005028NRG24171020230338773 17/10/2023 LAKHANLAL NANDRAM 1725005028WL025826 LAKHANLAL NANDRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 LAKHANLALNANDRAM STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-028-001/163
(KHEDIKITTA) 		1725005028NRG24171020230338776 17/10/2023 GAJRU 1725005028WL025826 GAJRU 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 GAJRU STATE BANK OF INDIA(508548)
73 KHANDWA MP-25-005-028-001/165
(KHEDIKITTA) 		1725005028NRG24171020230338778 17/10/2023 RAJENDRASINGH ANARSINGH 1725005028WL025826 RAJENDRASINGH ANARSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RAJENDRASINGHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHANDWA MP-25-005-028-001/166
(KHEDIKITTA) 		1725005028NRG24171020230338781 17/10/2023 GANESH RATHORE 1725005028WL025826 GANESH RATHORE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 GANESHRATHORE STATE BANK OF INDIA(508548)
75 KHANDWA MP-25-005-028-001/167
(KHEDIKITTA) 		1725005028NRG24171020230338782 17/10/2023 RAGHUNATH LAXMANSINGH 1725005028WL025826 RAGHUNATH LAXMANSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RAGHUNATHLAXMANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHANDWA MP-25-005-028-001/17
(KHEDIKITTA) 		1725005028NRG24171020230338787 17/10/2023 ASHABAI 1725005028WL025826 ASHABAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 ASHABAI STATE BANK OF INDIA(508548)
77 KHANDWA MP-25-005-028-001/172
(KHEDIKITTA) 		1725005028NRG24171020230338788 17/10/2023 narendar gajraj 1725005028WL025826 narendar gajraj 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 narendargajraj BANK OF INDIA(508505)
78 KHANDWA MP-25-005-028-001/172
(KHEDIKITTA) 		1725005028NRG24171020230338789 17/10/2023 narendra gajraj 1725005028WL025826 narendra gajraj 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 narendragajraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24171020230338796 17/10/2023 TULSIRAM JASVANT 1725005028WL025826 TULSIRAM JASVANT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 TULSIRAMJASVANT STATE BANK OF INDIA(508548)
80 KHANDWA MP-25-005-028-001/178
(KHEDIKITTA) 		1725005028NRG24171020230338798 17/10/2023 SUMIT SURENDRA 1725005028WL025826 SUMIT SURENDRA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SUMITSURENDRA STATE BANK OF INDIA(508548)
81 KHANDWA MP-25-005-028-001/178
(KHEDIKITTA) 		1725005028NRG24171020230338799 17/10/2023 SUMIT SURENDRA 1725005028WL025826 SUMIT SURENDRA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SUMITSURENDRA STATE BANK OF INDIA(508548)
82 KHANDWA MP-25-005-028-001/182
(KHEDIKITTA) 		1725005028NRG24171020230338801 17/10/2023 kelash baliram 1725005028WL025826 kelash baliram 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 kelashbaliram BANK OF INDIA(508505)
83 KHANDWA MP-25-005-028-001/182
(KHEDIKITTA) 		1725005028NRG24171020230338802 17/10/2023 KRISHNA BAI 1725005028WL025826 KRISHNA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-028-001/184
(KHEDIKITTA) 		1725005028NRG24171020230338803 17/10/2023 GAJRAJ 1725005028WL025826 GAJRAJ 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 GAJRAJ STATE BANK OF INDIA(508548)
85 KHANDWA MP-25-005-028-001/186
(KHEDIKITTA) 		1725005028NRG24171020230338804 17/10/2023 SHANKAR 1725005028WL025826 SHANKAR 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHANKAR STATE BANK OF INDIA(508548)
86 KHANDWA MP-25-005-028-001/190
(KHEDIKITTA) 		1725005028NRG24171020230338811 17/10/2023 DEEPAK 1725005028WL025826 DEEPAK 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 DEEPAK STATE BANK OF INDIA(508548)
87 KHANDWA MP-25-005-028-001/195
(KHEDIKITTA) 		1725005028NRG24171020230338818 17/10/2023 HARESINGH 1725005028WL025826 HARESINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 HARESINGH STATE BANK OF INDIA(508548)
88 KHANDWA MP-25-005-028-001/196
(KHEDIKITTA) 		1725005028NRG24171020230338821 17/10/2023 LAXMI SOLANKI TULSIRAM 1725005028WL025826 LAXMI SOLANKI TULSIRAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 LAXMISOLANKITULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANDWA MP-25-005-028-001/196
(KHEDIKITTA) 		1725005028NRG24171020230338820 17/10/2023 TULSIRAM SOLANKI 1725005028WL025826 TULSIRAM SOLANKI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 TULSIRAMSOLANKI STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-028-001/198
(KHEDIKITTA) 		1725005028NRG24171020230338825 17/10/2023 RASHAM BAI 1725005028WL025826 RASHAM BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RASHAMBAI STATE BANK OF INDIA(508548)
91 KHANDWA MP-25-005-028-001/2
(KHEDIKITTA) 		1725005028NRG24171020230338832 17/10/2023 JAMILA 1725005028WL025826 JAMILA 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 JAMILA STATE BANK OF INDIA(508548)
92 KHANDWA MP-25-005-028-001/20
(KHEDIKITTA) 		1725005028NRG24171020230338835 17/10/2023 JYOTI BAI SAKLE 1725005028WL025826 JYOTI BAI SAKLE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 JYOTIBAISAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANDWA MP-25-005-028-001/20
(KHEDIKITTA) 		1725005028NRG24171020230338834 17/10/2023 SANJAY SAKLE 1725005028WL025826 SANJAY SAKLE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SANJAYSAKLE STATE BANK OF INDIA(508548)
94 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24171020230338837 17/10/2023 BHAGVAN SINGH 1725005028WL025826 BHAGVAN SINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHAGVANSINGH STATE BANK OF INDIA(508548)
95 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24171020230338839 17/10/2023 BHARTI SHYAMSINGH RAJPOOT 1725005028WL025826 BHARTI SHYAMSINGH RAJPOOT 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHARTISHYAMSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24171020230338836 17/10/2023 BHIM SING 1725005028WL025826 BHIM SING 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BHIMSING IDBI BANK(607095)
97 KHANDWA MP-25-005-028-001/200
(KHEDIKITTA) 		1725005028NRG24171020230338838 17/10/2023 SHANTA BAI 1725005028WL025826 SHANTA BAI 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHANTABAI STATE BANK OF INDIA(508548)
98 KHANDWA MP-25-005-028-001/205
(KHEDIKITTA) 		1725005028NRG24171020230338848 17/10/2023 SHRAWAN CHTTER BHAMORE 1725005028WL025826 SHRAWAN CHTTER BHAMORE 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SHRAWANCHTTERBHAMORE IDBI BANK(607095)
99 KHANDWA MP-25-005-028-001/207
(KHEDIKITTA) 		1725005028NRG24171020230338850 17/10/2023 DHANSINGH GANPATSINGH 1725005028WL025826 DHANSINGH GANPATSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 DHANSINGHGANPATSINGH STATE BANK OF INDIA(508548)
100 KHANDWA MP-25-005-028-001/209
(KHEDIKITTA) 		1725005028NRG24171020230338853 17/10/2023 BIHARILAL LALCHAND 1725005028WL025826 BIHARILAL LALCHAND 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 BIHARILALLALCHAND STATE BANK OF INDIA(508548)
101 KHANDWA MP-25-005-028-001/21
(KHEDIKITTA) 		1725005028NRG24171020230338855 17/10/2023 LAXMIBAI CHANDARSINGH 1725005028WL025826 LAXMIBAI CHANDARSINGH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 LAXMIBAICHANDARSINGH STATE BANK OF INDIA(508548)
102 KHANDWA MP-25-005-028-001/211
(KHEDIKITTA) 		1725005028NRG24171020230338856 17/10/2023 RAKESH 1725005028WL025826 RAKESH 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 RAKESH BANK OF INDIA(508505)
103 KHANDWA MP-25-005-028-001/212
(KHEDIKITTA) 		1725005028NRG24171020230338862 17/10/2023 SANDEEP RAJARAM 1725005028WL025826 SANDEEP RAJARAM 00415 SBIN0006271 663 663 Processed 09/11/2023 291257546 SANDEEPRAJARAM STATE BANK OF INDIA(508548)
SubTotal 37791 37791
104 KHANDWA MP-25-005-028-001/176
(KHEDIKITTA) 		1725005028NRG24171020230338795 17/10/2023 SUBHADRA 1725005028WL025826 SUBHADRA 00415 SBIN0008283 663 663 Processed 09/11/2023 291257546 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 663 663
105 KHANDWA MP-25-005-028-001/189
(KHEDIKITTA) 		1725005028NRG24171020230338809 17/10/2023 MAHTAB SINGH 1725005028WL025826 MAHTAB SINGH 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 MAHTABSINGH STATE BANK OF INDIA(508548)
106 KHANDWA MP-25-005-028-001/190
(KHEDIKITTA) 		1725005028NRG24171020230338812 17/10/2023 KALA BAI DEEPAK 1725005028WL025826 KALA BAI DEEPAK 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 KALABAIDEEPAK STATE BANK OF INDIA(508548)
107 KHANDWA MP-25-005-028-001/196-A
(KHEDIKITTA) 		1725005028NRG24171020230338823 17/10/2023 radheshyam 1725005028WL025826 radheshyam 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 radheshyam STATE BANK OF INDIA(508548)
108 KHANDWA MP-25-005-028-001/196-A
(KHEDIKITTA) 		1725005028NRG24171020230338824 17/10/2023 radheshyam 1725005028WL025826 radheshyam 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANDWA MP-25-005-028-001/199
(KHEDIKITTA) 		1725005028NRG24171020230338830 17/10/2023 BASANTI BAI 1725005028WL025826 BASANTI BAI 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 BASANTIBAI STATE BANK OF INDIA(508548)
110 KHANDWA MP-25-005-028-001/207
(KHEDIKITTA) 		1725005028NRG24171020230338851 17/10/2023 KUSUM BAI 1725005028WL025826 KUSUM BAI 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANDWA MP-25-005-028-001/211-B
(KHEDIKITTA) 		1725005028NRG24171020230338860 17/10/2023 anita bai 1725005028WL025826 anita bai 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 anitabai STATE BANK OF INDIA(508548)
112 KHANDWA MP-25-005-028-001/211-B
(KHEDIKITTA) 		1725005028NRG24171020230338861 17/10/2023 Anuta 1725005028WL025826 Anuta 00415 SBIN0012159 663 663 Processed 09/11/2023 291257546 Anuta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
113 KHANDWA MP-25-005-028-001/196
(KHEDIKITTA) 		1725005028NRG24171020230338822 17/10/2023 KUSUM BAI SOLANKI 1725005028WL025826 KUSUM BAI SOLANKI 00468 UBIN0544868 663 663 Processed 09/11/2023 291257546 KUSUMBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
114 KHANDWA MP-25-005-028-001/198
(KHEDIKITTA) 		1725005028NRG24171020230338827 17/10/2023 DURGESH BHAMORE 1725005028WL025826 DURGESH BHAMORE 00666 IDFB0041302 663 663 Processed 09/11/2023 291257546 DURGESHBHAMORE IDFC BANK LIMITED(608117)
SubTotal 663 663
115 KHANDWA MP-25-005-028-001/150
(KHEDIKITTA) 		1725005028NRG24171020230338749 17/10/2023 KANCHAN BAI 1725005028WL025826 KANCHAN BAI 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 KANCHANBAI FINO PAYMENTS BANK LTD(608001)
116 KHANDWA MP-25-005-028-001/163
(KHEDIKITTA) 		1725005028NRG24171020230338777 17/10/2023 Basanti 1725005028WL025826 Basanti 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 Basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHANDWA MP-25-005-028-001/174
(KHEDIKITTA) 		1725005028NRG24171020230338792 17/10/2023 mangali bai 1725005028WL025826 mangali bai 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 mangalibai NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-028-001/188
(KHEDIKITTA) 		1725005028NRG24171020230338808 17/10/2023 bhuri bai 1725005028WL025826 bhuri bai 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-028-001/198
(KHEDIKITTA) 		1725005028NRG24171020230338826 17/10/2023 REKHA DURGESH 1725005028WL025826 REKHA DURGESH 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 REKHADURGESH NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-028-001/201
(KHEDIKITTA) 		1725005028NRG24171020230338841 17/10/2023 SHILA 1725005028WL025826 SHILA 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257546 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_171023APB_FTO_322549 Bank of India BKID0008865 NIPANIYA 663
2 KHANDWA MP1725005_171023APB_FTO_322549 Bank of India BKID0009502 KHANDWA 663
3 KHANDWA MP1725005_171023APB_FTO_322549 Bank of India BKID0009512 JAWAR 23868
4 KHANDWA MP1725005_171023APB_FTO_322549 Bank of India BKID0009513 SINGOT 663
5 KHANDWA MP1725005_171023APB_FTO_322549 Bank of India BKID0009548 MATA CHOWK 663
6 KHANDWA MP1725005_171023APB_FTO_322549 Bank of India BKID0009816 PITAMPUR I E 663
7 KHANDWA MP1725005_171023APB_FTO_322549 IDBI Bank IBKL0000547 KHANDWA 3315
8 KHANDWA MP1725005_171023APB_FTO_322549 State Bank of India SBIN0006271 SIHADA 37791
9 KHANDWA MP1725005_171023APB_FTO_322549 State Bank of India SBIN0008283 PITHAMPUR 663
10 KHANDWA MP1725005_171023APB_FTO_322549 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 5304
11 KHANDWA MP1725005_171023APB_FTO_322549 Union Bank of India UBIN0544868 KHANDWA 663
12 KHANDWA MP1725005_171023APB_FTO_322549 IDFC Bank IDFB0041302 Khandwa Branch 663
13 KHANDWA MP1725005_171023APB_FTO_322549 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978

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