Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_071223APB_FTO_379791
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-25-005-012-001/55
(BIJORA BHIL) 		1725005012NRG24071220230392686 07/12/2023 Arjun 1725005012WL029572 Arjun 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478261398 Arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-019-001/222
(GOKULGAON) 		1725005019NRG24071220230392845 07/12/2023 SHIVRAJ 1725005019WL029589 SHIVRAJ 00048 BKID0009502 1105 1105 Processed 01/03/2024 478261398 SHIVRAJ BANK OF BARODA(606985)
3 KHANDWA MP-25-005-019-001/222
(GOKULGAON) 		1725005019NRG24071220230392844 07/12/2023 Shivrajsingh 1725005019WL029589 Shivrajsingh 00048 BKID0009502 1105 1105 Processed 01/03/2024 478261398 Shivrajsingh BANK OF INDIA(508505)
SubTotal 2210 2210
4 KHANDWA MP-25-005-017-001/175
(DHORANI) 		1725005017NRG24071220230393038 07/12/2023 ngn 1725005017WL029603 ngn 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261398 ngn NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-057-001/196
(TALWADIYA) 		1725005057NRG24071220230392928 07/12/2023 durga 1725005057WL029598 durga 00048 BKID0009512 1326 1326 Processed 01/03/2024 478261398 durga BANK OF INDIA(508505)
SubTotal 2652 2652
6 KHANDWA MP-25-005-012-001/141
(BIJORA BHIL) 		1725005012NRG24071220230392650 07/12/2023 Raysing 1725005012WL029572 Raysing 00048 BKID0009519 1326 1326 Processed 01/03/2024 478261398 Raysing NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-019-001/29
(GOKULGAON) 		1725005019NRG24071220230392848 07/12/2023 RUKHDUSINGH 1725005019WL029589 RUKHDUSINGH 00048 BKID0009519 1105 1105 Processed 01/03/2024 478261398 RUKHDUSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
8 KHANDWA MP-25-005-012-001/182
(BIJORA BHIL) 		1725005012NRG24071220230392658 07/12/2023 ANIL 1725005012WL029572 ANIL 00048 BKID0009535 1326 1326 Processed 01/03/2024 478261398 ANIL STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-012-001/297-C
(BIJORA BHIL) 		1725005012NRG24071220230392674 07/12/2023 BHERU CHOHAN 1725005012WL029572 BHERU CHOHAN 00048 BKID0009535 1326 1326 Processed 01/03/2024 478261398 BHERUCHOHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 KHANDWA MP-25-005-012-001/191
(BIJORA BHIL) 		1725005012NRG24071220230392661 07/12/2023 Mehtab 1725005012WL029572 Mehtab 00048 BKID0009548 1326 1326 Processed 01/03/2024 478261398 Mehtab BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHANDWA MP-25-005-012-001/28
(BIJORA BHIL) 		1725005012NRG24071220230392673 07/12/2023 KAMLA 1725005012WL029572 KAMLA 00048 BKID0009916 1105 1105 Processed 01/03/2024 478261398 KAMLA IDBI BANK(607095)
SubTotal 1105 1105
12 KHANDWA MP-25-005-012-001/193-B
(BIJORA BHIL) 		1725005012NRG24071220230392662 07/12/2023 Jhina. 1725005012WL029572 Jhina. 00048 BKID0009930 1326 1326 Processed 01/03/2024 478261398 Jhina. BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHANDWA MP-25-005-012-001/58-A
(BIJORA BHIL) 		1725005012NRG24071220230392687 07/12/2023 Prathna 1725005012WL029572 Prathna 00354 PUNB0026400 1326 1326 Processed 01/03/2024 478261398 Prathna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005012NRG24071220230392652 07/12/2023 Shubham 1725005012WL029572 Shubham 00415 SBIN0006271 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHANDWA MP-25-005-012-001/173-A
(BIJORA BHIL) 		1725005012NRG24071220230392654 07/12/2023 SANGITA ANIL 1725005012WL029572 SANGITA ANIL 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 SANGITAANIL STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-012-001/177-B
(BIJORA BHIL) 		1725005012NRG24071220230392655 07/12/2023 dilip 1725005012WL029572 dilip 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 dilip STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-012-001/177-B
(BIJORA BHIL) 		1725005012NRG24071220230392656 07/12/2023 dilip 1725005012WL029572 dilip 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-012-001/18
(BIJORA BHIL) 		1725005012NRG24071220230392657 07/12/2023 MUKESH VISRAM 1725005012WL029572 MUKESH VISRAM 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 MUKESHVISRAM STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-012-001/217
(BIJORA BHIL) 		1725005012NRG24071220230392664 07/12/2023 SURESH DANSINGH 1725005012WL029572 SURESH DANSINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 SURESHDANSINGH STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-012-001/217-A
(BIJORA BHIL) 		1725005012NRG24071220230392665 07/12/2023 KASHIRAM 1725005012WL029572 KASHIRAM 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 KASHIRAM STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-012-001/239
(BIJORA BHIL) 		1725005012NRG24071220230392669 07/12/2023 JILA BAI 1725005012WL029572 JILA BAI 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 JILABAI CENTRAL BANK OF INDIA(607115)
22 KHANDWA MP-25-005-012-001/265
(BIJORA BHIL) 		1725005012NRG24071220230392672 07/12/2023 DINESH JANGU 1725005012WL029572 DINESH JANGU 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 DINESHJANGU STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-012-001/353
(BIJORA BHIL) 		1725005012NRG24071220230392677 07/12/2023 KALU SUBHAN 1725005012WL029572 KALU SUBHAN 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 KALUSUBHAN STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-012-001/363
(BIJORA BHIL) 		1725005012NRG24071220230392679 07/12/2023 VESTA 1725005012WL029572 VESTA 00415 SBIN0006271 884 884 Processed 01/03/2024 478261398 VESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 KHANDWA MP-25-005-012-001/369
(BIJORA BHIL) 		1725005012NRG24071220230392680 07/12/2023 ANOKHEE NATTHU 1725005012WL029572 ANOKHEE NATTHU 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 ANOKHEENATTHU NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-012-001/394
(BIJORA BHIL) 		1725005012NRG24071220230392682 07/12/2023 SABAL SINGH RUPSINGH 1725005012WL029572 SABAL SINGH RUPSINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 SABALSINGHRUPSINGH STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-012-001/99
(BIJORA BHIL) 		1725005012NRG24071220230392689 07/12/2023 DAYRAM GULABSINGH 1725005012WL029572 DAYRAM GULABSINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478261398 DAYRAMGULABSINGH STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-019-001/148
(GOKULGAON) 		1725005019NRG24071220230392838 07/12/2023 BAKTAWARSINGH 1725005019WL029589 BAKTAWARSINGH 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 BAKTAWARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHANDWA MP-25-005-019-001/170
(GOKULGAON) 		1725005019NRG24071220230392839 07/12/2023 DILAWARSINGH 1725005019WL029589 DILAWARSINGH 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 DILAWARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHANDWA MP-25-005-019-001/182
(GOKULGAON) 		1725005019NRG24071220230392840 07/12/2023 Rajesh singh 1725005019WL029589 Rajesh singh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 Rajeshsingh STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-019-001/189
(GOKULGAON) 		1725005019NRG24071220230392841 07/12/2023 kirtan singh 1725005019WL029589 kirtan singh 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 kirtansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-019-001/218
(GOKULGAON) 		1725005019NRG24071220230392842 07/12/2023 RAJ SING RATHOUR 1725005019WL029589 RAJ SING RATHOUR 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 RAJSINGRATHOUR BANK OF INDIA(508505)
33 KHANDWA MP-25-005-019-001/218
(GOKULGAON) 		1725005019NRG24071220230392843 07/12/2023 RAJ SING RATHOUR 1725005019WL029589 RAJ SING RATHOUR 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 RAJSINGRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-019-001/257
(GOKULGAON) 		1725005019NRG24071220230392847 07/12/2023 SEEMA BAI 1725005019WL029589 SEEMA BAI 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 SEEMABAI STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-019-001/53
(GOKULGAON) 		1725005019NRG24071220230392849 07/12/2023 MAYABAI 1725005019WL029589 MAYABAI 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 MAYABAI STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-019-001/64
(GOKULGAON) 		1725005019NRG24071220230392833 07/12/2023 Kalyansingh 1725005019WL029588 Kalyansingh 00415 SBIN0006271 221 221 Processed 01/03/2024 478261398 Kalyansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHANDWA MP-25-005-019-001/70
(GOKULGAON) 		1725005019NRG24071220230392850 07/12/2023 Hukumchand Dariyav 1725005019WL029589 Hukumchand Dariyav 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478261398 HukumchandDariyav STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-019-001/73
(GOKULGAON) 		1725005019NRG24071220230392834 07/12/2023 Lakhan Ganpat 1725005019WL029588 Lakhan Ganpat 00415 SBIN0006271 221 221 Processed 01/03/2024 478261398 LakhanGanpat STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-019-001/88
(GOKULGAON) 		1725005019NRG24071220230392836 07/12/2023 KEERTI BAI 1725005019WL029588 KEERTI BAI 00415 SBIN0006271 221 221 Processed 01/03/2024 478261398 KEERTIBAI STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-019-001/98
(GOKULGAON) 		1725005019NRG24071220230392837 07/12/2023 JABBAR KHAN MAJID 1725005019WL029588 JABBAR KHAN MAJID 00415 SBIN0006271 221 221 Processed 01/03/2024 478261398 JABBARKHANMAJID STATE BANK OF INDIA(508548)
SubTotal 27846 27846
41 KHANDWA MP-25-005-012-001/226
(BIJORA BHIL) 		1725005012NRG24071220230392666 07/12/2023 SARAVAN UMRAO 1725005012WL029572 SARAVAN UMRAO 00415 SBIN0009156 1326 1326 Processed 01/03/2024 478261398 SARAVANUMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 KHANDWA MP-25-005-012-001/39
(BIJORA BHIL) 		1725005012NRG24071220230392681 07/12/2023 TULSIRAM BALA 1725005012WL029572 TULSIRAM BALA 00415 SBIN0012159 1326 1326 Processed 01/03/2024 478261398 TULSIRAMBALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KHANDWA MP-25-005-012-001/190
(BIJORA BHIL) 		1725005012NRG24071220230392660 07/12/2023 KESAR 1725005012WL029572 KESAR 00415 SBIN0030012 442 442 Processed 01/03/2024 478261398 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
44 KHANDWA MP-25-005-002-001/105-A
(AMODA) 		1725005002NRG24071220230392931 07/12/2023 priti 1725005002WL029600 priti 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 priti BANK OF INDIA(508505)
45 KHANDWA MP-25-005-002-001/105-A
(AMODA) 		1725005002NRG24071220230392930 07/12/2023 rupsing 1725005002WL029600 rupsing 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 rupsing UCO BANK(607066)
46 KHANDWA MP-25-005-002-001/113
(AMODA) 		1725005002NRG24071220230392932 07/12/2023 shohansingh 1725005002WL029600 shohansingh 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 shohansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHANDWA MP-25-005-002-001/115
(AMODA) 		1725005002NRG24071220230392933 07/12/2023 chhogalal 1725005002WL029600 chhogalal 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 chhogalal UCO BANK(607066)
48 KHANDWA MP-25-005-002-001/12
(AMODA) 		1725005002NRG24071220230392934 07/12/2023 omprakash 1725005002WL029600 omprakash 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 omprakash UCO BANK(607066)
49 KHANDWA MP-25-005-002-001/123
(AMODA) 		1725005002NRG24071220230392935 07/12/2023 vikram 1725005002WL029600 vikram 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 vikram UCO BANK(607066)
50 KHANDWA MP-25-005-002-001/125-A
(AMODA) 		1725005002NRG24071220230392936 07/12/2023 anil 1725005002WL029600 anil 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 anil UCO BANK(607066)
51 KHANDWA MP-25-005-002-001/125-A
(AMODA) 		1725005002NRG24071220230392937 07/12/2023 ARTIBAI 1725005002WL029600 ARTIBAI 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-002-001/125-B
(AMODA) 		1725005002NRG24071220230392938 07/12/2023 CHHATAR SINGH 1725005002WL029600 CHHATAR SINGH 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 CHHATARSINGH UCO BANK(607066)
53 KHANDWA MP-25-005-002-001/125-B
(AMODA) 		1725005002NRG24071220230392941 07/12/2023 JYOTI 1725005002WL029600 JYOTI 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 JYOTI UCO BANK(607066)
54 KHANDWA MP-25-005-002-001/125-B
(AMODA) 		1725005002NRG24071220230392939 07/12/2023 RAMDULARI 1725005002WL029600 RAMDULARI 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 RAMDULARI UCO BANK(607066)
55 KHANDWA MP-25-005-002-001/125-B
(AMODA) 		1725005002NRG24071220230392940 07/12/2023 SANDEEP 1725005002WL029600 SANDEEP 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 SANDEEP UCO BANK(607066)
56 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24071220230392942 07/12/2023 amar 1725005002WL029600 amar 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 amar UCO BANK(607066)
57 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24071220230392944 07/12/2023 pramod 1725005002WL029600 pramod 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 pramod UCO BANK(607066)
58 KHANDWA MP-25-005-002-001/130
(AMODA) 		1725005002NRG24071220230392943 07/12/2023 shashikala 1725005002WL029600 shashikala 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 shashikala UCO BANK(607066)
59 KHANDWA MP-25-005-002-001/137
(AMODA) 		1725005002NRG24071220230392945 07/12/2023 rajubai 1725005002WL029600 rajubai 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 rajubai UCO BANK(607066)
60 KHANDWA MP-25-005-002-001/145
(AMODA) 		1725005002NRG24071220230392946 07/12/2023 ramesh 1725005002WL029600 ramesh 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478261398 ramesh UCO BANK(607066)
SubTotal 26299 26299
61 KHANDWA MP-25-005-012-001/201-A
(BIJORA BHIL) 		1725005012NRG24071220230392663 07/12/2023 Bharti 1725005012WL029572 Bharti 00468 UBIN0577618 1326 1326 Processed 01/03/2024 478261398 Bharti AXIS BANK(607153)
SubTotal 1326 1326
62 KHANDWA MP-25-005-012-001/127-A
(BIJORA BHIL) 		1725005012NRG24071220230392648 07/12/2023 Ajay 1725005012WL029572 Ajay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478261398 Ajay STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-012-001/419
(BIJORA BHIL) 		1725005012NRG24071220230392685 07/12/2023 SAYDA BAI 1725005012WL029572 SAYDA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478261398 SAYDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 KHANDWA MP-25-005-017-001/122
(DHORANI) 		1725005017NRG24071220230393037 07/12/2023 maya bai 1725005017WL029603 maya bai 00697 BKID0MG0248 1326 1326 Processed 01/03/2024 478261398 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 KHANDWA MP-25-005-012-001/101-A
(BIJORA BHIL) 		1725005012NRG24071220230392647 07/12/2023 rekha bai mohan 1725005012WL029572 rekha bai mohan 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478261398 rekhabaimohan NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-012-001/184
(BIJORA BHIL) 		1725005012NRG24071220230392659 07/12/2023 SikDAR JUGDIYA 1725005012WL029572 SikDAR JUGDIYA 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261398 SikDARJUGDIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-012-001/236-A
(BIJORA BHIL) 		1725005012NRG24071220230392668 07/12/2023 SURAJ BANVAREE 1725005012WL029572 SURAJ BANVAREE 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478261398 SURAJBANVAREE NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-012-001/242-A
(BIJORA BHIL) 		1725005012NRG24071220230392671 07/12/2023 KAILASH AMARSINGH 1725005012WL029572 KAILASH AMARSINGH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261398 KAILASHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-012-001/343
(BIJORA BHIL) 		1725005012NRG24071220230392675 07/12/2023 SUNIL Ramkrishana 1725005012WL029572 SUNIL Ramkrishana 00697 BKID0MG0279 1105 1105 Processed 01/03/2024 478261398 SUNILRamkrishana STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-012-001/410
(BIJORA BHIL) 		1725005012NRG24071220230392683 07/12/2023 SHREERAM 1725005012WL029572 SHREERAM 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 478261398 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-019-001/77
(GOKULGAON) 		1725005019NRG24071220230392835 07/12/2023 URMILA CHOUHAN 1725005019WL029588 URMILA CHOUHAN 00697 BKID0MG0279 221 221 Processed 01/03/2024 478261398 URMILACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
72 KHANDWA MP-25-005-012-001/144
(BIJORA BHIL) 		1725005012NRG24071220230392651 07/12/2023 ISRAM 1725005012WL029572 ISRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261398 ISRAM BANK OF INDIA(508505)
73 KHANDWA MP-25-005-012-001/233
(BIJORA BHIL) 		1725005012NRG24071220230392667 07/12/2023 NIRMALA 1725005012WL029572 NIRMALA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261398 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-012-001/357
(BIJORA BHIL) 		1725005012NRG24071220230392678 07/12/2023 sumit 1725005012WL029572 sumit 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261398 sumit BANK OF INDIA(508505)
75 KHANDWA MP-25-005-012-001/99
(BIJORA BHIL) 		1725005012NRG24071220230392690 07/12/2023 shubhdra 1725005012WL029572 shubhdra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478261398 shubhdra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_071223APB_FTO_379791 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009502 KHANDWA 2210
3 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009512 JAWAR 2652
4 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009519 ANAND NAGAR 2431
5 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009535 LAL CHOWKI 2652
6 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009548 MATA CHOWK 1326
7 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009916 PIPLIA 1105
8 KHANDWA MP1725005_071223APB_FTO_379791 Bank of India BKID0009930 RAJPUR 1326
9 KHANDWA MP1725005_071223APB_FTO_379791 Punjab National Bank PUNB0026400 KHANDWA 1326
10 KHANDWA MP1725005_071223APB_FTO_379791 State Bank of India SBIN0006271 SIHADA 27846
11 KHANDWA MP1725005_071223APB_FTO_379791 State Bank of India SBIN0009156 LALCHOWKI 1326
12 KHANDWA MP1725005_071223APB_FTO_379791 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
13 KHANDWA MP1725005_071223APB_FTO_379791 State Bank of India SBIN0030012 SONKATCH 442
14 KHANDWA MP1725005_071223APB_FTO_379791 UCO Bank UCBA0001345 KALMUKHI 26299
15 KHANDWA MP1725005_071223APB_FTO_379791 Union Bank of India UBIN0577618 Khandwa 1326
16 KHANDWA MP1725005_071223APB_FTO_379791 India Post Payments Bank IPOS0000001 Indore 1326
17 KHANDWA MP1725005_071223APB_FTO_379791 India Post Payments Bank IPOS0000001 Khandwa 1326
18 KHANDWA MP1725005_071223APB_FTO_379791 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
19 KHANDWA MP1725005_071223APB_FTO_379791 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7514
20 KHANDWA MP1725005_071223APB_FTO_379791 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 5304

Download In Excel