Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190923APB_FTO_273370
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-25-005-015-001/359-B
(DHARAMPURI) 		1725005015NRG24180920230312364 19/09/2023 BANUBAI 1725005015WL023197 BANUBAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495373 BANUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-050-001/10
(SAHEJALA) 		1725005000NRG24180920230312365 19/09/2023 GOPAL 1725005WL023198 GOPAL 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-050-001/10
(SAHEJALA) 		1725005000NRG24180920230312367 19/09/2023 GOPAL 1725005WL023198 GOPAL 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 GOPAL BANK OF INDIA(508505)
4 KHANDWA MP-25-005-050-001/10
(SAHEJALA) 		1725005000NRG24180920230312366 19/09/2023 puspa 1725005WL023198 puspa 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 puspa BANK OF INDIA(508505)
5 KHANDWA MP-25-005-050-001/110
(SAHEJALA) 		1725005000NRG24180920230312369 19/09/2023 ajaysingh 1725005WL023198 ajaysingh 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 ajaysingh FINO PAYMENTS BANK LTD(608001)
6 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005000NRG24180920230312373 19/09/2023 ABHILASHA BAI 1725005WL023198 ABHILASHA BAI 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 ABHILASHABAI BANK OF INDIA(508505)
7 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005000NRG24180920230312370 19/09/2023 laxmi bai kamal 1725005WL023198 laxmi bai kamal 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 laxmibaikamal BANK OF INDIA(508505)
8 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005000NRG24180920230312372 19/09/2023 NIHARIKA YADAV 1725005WL023198 NIHARIKA YADAV 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 NIHARIKAYADAV RATNAKAR BANK(607393)
9 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005000NRG24180920230312371 19/09/2023 PAVAN 1725005WL023198 PAVAN 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 PAVAN BANK OF INDIA(508505)
10 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005000NRG24180920230312375 19/09/2023 AASHABAI 1725005WL023198 AASHABAI 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 AASHABAI BANK OF INDIA(508505)
11 KHANDWA MP-25-005-050-001/282
(SAHEJALA) 		1725005000NRG24180920230312374 19/09/2023 RAKESH 1725005WL023198 RAKESH 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 RAKESH BANK OF INDIA(508505)
12 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005000NRG24180920230312378 19/09/2023 Liladhar yadav 1725005WL023198 Liladhar yadav 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 Liladharyadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005000NRG24180920230312377 19/09/2023 murlidhar 1725005WL023198 murlidhar 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 murlidhar BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/29
(SAHEJALA) 		1725005000NRG24180920230312376 19/09/2023 seemabai 1725005WL023198 seemabai 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 seemabai BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/301
(SAHEJALA) 		1725005000NRG24180920230312380 19/09/2023 kavita 1725005WL023198 kavita 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 kavita BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/301
(SAHEJALA) 		1725005000NRG24180920230312379 19/09/2023 ramgeer gangaram 1725005WL023198 ramgeer gangaram 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 ramgeergangaram UNION BANK OF INDIA(508500)
17 KHANDWA MP-25-005-050-001/320
(SAHEJALA) 		1725005000NRG24180920230312382 19/09/2023 komal singh 1725005WL023198 komal singh 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 komalsingh GENERAL POST OFFICE(607245)
18 KHANDWA MP-25-005-050-001/320
(SAHEJALA) 		1725005000NRG24180920230312381 19/09/2023 komalsingh 1725005WL023198 komalsingh 00048 BKID0009512 1105 1105 Processed 10/11/2023 309495373 komalsingh BANK OF INDIA(508505)
SubTotal 18785 18785
19 KHANDWA MP-25-005-031-001/87
(LOHARI) 		1725005031NRG24180920230312307 19/09/2023 parvatibai premlal 1725005031WL023192 parvatibai premlal 00048 BKID0009529 442 442 Processed 10/11/2023 309495373 parvatibaipremlal NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-038-001/14
(PALKANA) 		1725005038NRG24190920230312800 19/09/2023 JAYRAM 1725005038WL023231 JAYRAM 00048 BKID0009529 1105 1105 Processed 10/11/2023 309495373 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 KHANDWA MP-25-005-038-001/30-A
(PALKANA) 		1725005038NRG24190920230312833 19/09/2023 SAVAN 1725005038WL023233 SAVAN 00078 CNRB0017770 1105 1105 Processed 10/11/2023 309495373 SAVAN CANARA BANK(508532)
SubTotal 1105 1105
22 KHANDWA MP-25-005-004-001/121
(BADGAON GURJAR) 		1725005004NRG24190920230312968 19/09/2023 Madukar. 1725005004WL023245 Madukar. 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Madukar. PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-004-001/121
(BADGAON GURJAR) 		1725005004NRG24190920230312970 19/09/2023 Omparkesh. 1725005004WL023245 Omparkesh. 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Omparkesh. PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-004-001/121
(BADGAON GURJAR) 		1725005004NRG24190920230312969 19/09/2023 Rama. 1725005004WL023245 Rama. 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Rama. PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-004-001/206
(BADGAON GURJAR) 		1725005004NRG24190920230312971 19/09/2023 MUNNALAL FATTU 1725005004WL023245 MUNNALAL FATTU 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 MUNNALALFATTU PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-004-001/209
(BADGAON GURJAR) 		1725005004NRG24190920230312972 19/09/2023 Mohanlal 1725005004WL023245 Mohanlal 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Mohanlal PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-004-001/209
(BADGAON GURJAR) 		1725005004NRG24190920230312973 19/09/2023 Savitari 1725005004WL023245 Savitari 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Savitari PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-004-001/224
(BADGAON GURJAR) 		1725005004NRG24190920230312974 19/09/2023 radhesyam 1725005004WL023245 radhesyam 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 radhesyam PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-004-001/258
(BADGAON GURJAR) 		1725005004NRG24190920230312975 19/09/2023 Hukumchand 1725005004WL023245 Hukumchand 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHANDWA MP-25-005-004-001/258-A
(BADGAON GURJAR) 		1725005004NRG24190920230312976 19/09/2023 RAMDAS 1725005004WL023245 RAMDAS 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 RAMDAS PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-004-001/285
(BADGAON GURJAR) 		1725005004NRG24190920230312978 19/09/2023 mahesh 1725005004WL023245 mahesh 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 mahesh PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-004-001/285
(BADGAON GURJAR) 		1725005004NRG24190920230312977 19/09/2023 ramesh 1725005004WL023245 ramesh 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 ramesh PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-004-001/334-A
(BADGAON GURJAR) 		1725005004NRG24190920230312979 19/09/2023 AKHALESH 1725005004WL023245 AKHALESH 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 AKHALESH PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-004-001/356
(BADGAON GURJAR) 		1725005004NRG24190920230312981 19/09/2023 Joyti Bai 1725005004WL023245 Joyti Bai 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 JoytiBai PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-004-001/356
(BADGAON GURJAR) 		1725005004NRG24190920230312980 19/09/2023 Kantilal 1725005004WL023245 Kantilal 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 Kantilal PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-004-001/458
(BADGAON GURJAR) 		1725005004NRG24190920230312982 19/09/2023 Rekha Bai 1725005004WL023245 Rekha Bai 00354 PUNB0131900 663 663 Processed 10/11/2023 309495373 RekhaBai PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-004-001/60
(BADGAON GURJAR) 		1725005004NRG24190920230312983 19/09/2023 Ramlal 1725005004WL023245 Ramlal 00354 PUNB0131900 442 442 Processed 10/11/2023 309495373 Ramlal CANARA BANK(508532)
38 KHANDWA MP-25-005-058-001/38
(TIGHRIYA) 		1725005007NRG24180920230312100 19/09/2023 MAHESH 1725005007WL023179 MAHESH 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309495373 MAHESH PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-058-001/76
(TIGHRIYA) 		1725005007NRG24180920230312102 19/09/2023 MAHENDRA BAGDE 1725005007WL023179 MAHENDRA BAGDE 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309495373 MAHENDRABAGDE PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-058-001/76
(TIGHRIYA) 		1725005007NRG24180920230312103 19/09/2023 PAYAL 1725005007WL023179 PAYAL 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309495373 PAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
41 KHANDWA MP-25-005-011-001/60
(BHAWSINGHPURA) 		1725005011NRG24180920230312354 19/09/2023 mahesh 1725005011WL023195 mahesh 00415 SBIN0004092 221 221 Processed 10/11/2023 309495373 mahesh STATE BANK OF INDIA(508548)
SubTotal 221 221
42 KHANDWA MP-25-005-009-001/121
(BHAKRADA) 		1725005009NRG24190920230312432 19/09/2023 rajpal 1725005009WL023205 rajpal 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309495373 rajpal STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24190920230312435 19/09/2023 kanchan bai 1725005009WL023205 kanchan bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 kanchanbai STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-009-001/47
(BHAKRADA) 		1725005009NRG24190920230312434 19/09/2023 pannalal 1725005009WL023205 pannalal 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 pannalal STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-038-001/108-A
(PALKANA) 		1725005038NRG24190920230312790 19/09/2023 manisha 1725005038WL023231 manisha 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 manisha STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG24190920230312791 19/09/2023 banshilal gadbad 1725005038WL023231 banshilal gadbad 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 banshilalgadbad STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005038NRG24190920230312797 19/09/2023 CHAYA BAI 1725005038WL023231 CHAYA BAI 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 CHAYABAI STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005038NRG24190920230312796 19/09/2023 radesiyam 1725005038WL023231 radesiyam 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 radesiyam CANARA BANK(508532)
49 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24190920230312799 19/09/2023 KARN SHIG KYALASH 1725005038WL023231 KARN SHIG KYALASH 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 KARNSHIGKYALASH STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24190920230312798 19/09/2023 sarasvatibai 1725005038WL023231 sarasvatibai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANDWA MP-25-005-038-001/143
(PALKANA) 		1725005038NRG24190920230312801 19/09/2023 AANADRAM SOHANLAL 1725005038WL023231 AANADRAM SOHANLAL 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 AANADRAMSOHANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHANDWA MP-25-005-038-001/143
(PALKANA) 		1725005038NRG24190920230312803 19/09/2023 KANCHAN BAI 1725005038WL023231 KANCHAN BAI 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 KANCHANBAI STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-038-001/143
(PALKANA) 		1725005038NRG24190920230312802 19/09/2023 Kanchan bai 1725005038WL023231 Kanchan bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Kanchanbai STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-038-001/149
(PALKANA) 		1725005038NRG24190920230312805 19/09/2023 Kavita 1725005038WL023231 Kavita 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Kavita STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-038-001/149-B
(PALKANA) 		1725005038NRG24190920230312806 19/09/2023 KAMLESH SEVAKRAM 1725005038WL023231 KAMLESH SEVAKRAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 KAMLESHSEVAKRAM STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-038-001/149-B
(PALKANA) 		1725005038NRG24190920230312807 19/09/2023 rakhi bai 1725005038WL023231 rakhi bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 rakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24190920230312811 19/09/2023 ARPITA MALAKAR 1725005038WL023231 ARPITA MALAKAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 ARPITAMALAKAR STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24190920230312808 19/09/2023 ASHOK CHANDAR 1725005038WL023231 ASHOK CHANDAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 ASHOKCHANDAR STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24190920230312809 19/09/2023 mamta bai 1725005038WL023231 mamta bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 mamtabai STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-038-001/152-B
(PALKANA) 		1725005038NRG24190920230312810 19/09/2023 SHANU MALAKAR 1725005038WL023231 SHANU MALAKAR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 SHANUMALAKAR STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005038NRG24190920230312812 19/09/2023 AMN 1725005038WL023231 AMN 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 AMN STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-038-001/153-A
(PALKANA) 		1725005038NRG24190920230312814 19/09/2023 TARACHAND 1725005038WL023231 TARACHAND 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 TARACHAND STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-038-001/153-A
(PALKANA) 		1725005038NRG24190920230312813 19/09/2023 tarachand 1725005038WL023231 tarachand 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 tarachand STATE BANK OF INDIA(508548)
64 KHANDWA MP-25-005-038-001/16
(PALKANA) 		1725005038NRG24190920230312816 19/09/2023 RADHESHYAM TEJA 1725005038WL023231 RADHESHYAM TEJA 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 RADHESHYAMTEJA STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-038-001/161
(PALKANA) 		1725005038NRG24190920230312818 19/09/2023 Penal bai 1725005038WL023231 Penal bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Penalbai STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-038-001/162
(PALKANA) 		1725005038NRG24190920230312819 19/09/2023 BHAGWANDAS SOBHARAM 1725005038WL023231 BHAGWANDAS SOBHARAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 BHAGWANDASSOBHARAM STATE BANK OF INDIA(508548)
67 KHANDWA MP-25-005-038-001/268-A
(PALKANA) 		1725005038NRG24190920230312828 19/09/2023 Pintu 1725005038WL023233 Pintu 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Pintu STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-038-001/27
(PALKANA) 		1725005038NRG24190920230312829 19/09/2023 nemichand 1725005038WL023233 nemichand 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 nemichand STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-038-001/277-A
(PALKANA) 		1725005038NRG24190920230312831 19/09/2023 Anita bai 1725005038WL023233 Anita bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-038-001/277-A
(PALKANA) 		1725005038NRG24190920230312830 19/09/2023 Hosilala 1725005038WL023233 Hosilala 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 Hosilala STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-038-001/30
(PALKANA) 		1725005038NRG24190920230312832 19/09/2023 Manisha 1725005038WL023233 Manisha 00415 SBIN0006271 1105 1105 Processed 11/11/2023 309495373 Manisha BANK OF MAHARASHTRA(607387)
72 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005038NRG24190920230312836 19/09/2023 govind 1725005038WL023233 govind 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 govind INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005038NRG24190920230312835 19/09/2023 govind 1725005038WL023233 govind 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309495373 govind HDFC BANK LTD(607152)
SubTotal 35581 35581
74 KHANDWA MP-25-005-009-001/121
(BHAKRADA) 		1725005009NRG24190920230312433 19/09/2023 serra bai 1725005009WL023205 serra bai 00415 SBIN0012159 1326 1326 Processed 10/11/2023 309495373 serrabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
75 KHANDWA MP-25-005-038-001/30-A
(PALKANA) 		1725005038NRG24190920230312834 19/09/2023 SONU RANBHOURE 1725005038WL023233 SONU RANBHOURE 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495373 SONURANBHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24180920230312332 19/09/2023 GURUDAYAL SHIVPRASAAD 1725005011WL023195 GURUDAYAL SHIVPRASAAD 00697 BKID0MG0262 884 884 Processed 10/11/2023 309495373 GURUDAYALSHIVPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24180920230312331 19/09/2023 SUSHILA BAI 1725005011WL023195 SUSHILA BAI 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-011-001/109
(BHAWSINGHPURA) 		1725005011NRG24180920230312334 19/09/2023 ARUNA 1725005011WL023195 ARUNA 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-011-001/125-A
(BHAWSINGHPURA) 		1725005011NRG24180920230312335 19/09/2023 SANGITA BAI 1725005011WL023195 SANGITA BAI 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-011-001/14
(BHAWSINGHPURA) 		1725005011NRG24180920230312336 19/09/2023 santosh bai AMARSINGH 1725005011WL023195 santosh bai AMARSINGH 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 santoshbaiAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-011-001/142
(BHAWSINGHPURA) 		1725005011NRG24180920230312337 19/09/2023 ramsingh 1725005011WL023195 ramsingh 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-011-001/149
(BHAWSINGHPURA) 		1725005011NRG24180920230312338 19/09/2023 prakash badri 1725005011WL023195 prakash badri 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 prakashbadri NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24180920230312340 19/09/2023 shobharam 1725005011WL023195 shobharam 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 shobharam NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-011-001/201
(BHAWSINGHPURA) 		1725005011NRG24180920230312341 19/09/2023 GODAWARI BAI 1725005011WL023195 GODAWARI BAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-011-001/242
(BHAWSINGHPURA) 		1725005011NRG24180920230312344 19/09/2023 jiwan singh 1725005011WL023195 jiwan singh 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 jiwansingh CENTRAL BANK OF INDIA(607115)
86 KHANDWA MP-25-005-011-001/30
(BHAWSINGHPURA) 		1725005011NRG24180920230312348 19/09/2023 LALITA BAI 1725005011WL023195 LALITA BAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-011-001/305-A
(BHAWSINGHPURA) 		1725005011NRG24180920230312349 19/09/2023 MISHILAL 1725005011WL023195 MISHILAL 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309495373 MISHILAL NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-011-001/305-A
(BHAWSINGHPURA) 		1725005011NRG24180920230312350 19/09/2023 rama bai 1725005011WL023195 rama bai 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 ramabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-011-001/31
(BHAWSINGHPURA) 		1725005011NRG24180920230312351 19/09/2023 VINITA BAI 1725005011WL023195 VINITA BAI 00697 BKID0MG0262 442 442 Processed 10/11/2023 309495373 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG24180920230312352 19/09/2023 SALIK RAM 1725005011WL023195 SALIK RAM 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 SALIKRAM BANK OF BARODA(606985)
91 KHANDWA MP-25-005-011-001/47
(BHAWSINGHPURA) 		1725005011NRG24180920230312353 19/09/2023 raysing chajju 1725005011WL023195 raysing chajju 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 raysingchajju NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-011-001/70
(BHAWSINGHPURA) 		1725005011NRG24180920230312355 19/09/2023 SAROJ BAI 1725005011WL023195 SAROJ BAI 00697 BKID0MG0262 221 221 Processed 10/11/2023 309495373 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24180920230312360 19/09/2023 GANGA 1725005015WL023197 GANGA 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 GANGA NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24180920230312359 19/09/2023 JIVAN DHANJI 1725005015WL023197 JIVAN DHANJI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 JIVANDHANJI NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24180920230312363 19/09/2023 AJAY RUKHDU 1725005015WL023197 AJAY RUKHDU 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 AJAYRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24180920230312361 19/09/2023 RUKHDU RAMA 1725005015WL023197 RUKHDU RAMA 00697 BKID0MG0262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24180920230312362 19/09/2023 SANTOSHBAI RUKHDU 1725005015WL023197 SANTOSHBAI RUKHDU 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 SANTOSHBAIRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24190920230312428 19/09/2023 LALTABAI 1725005015WL023203 LALTABAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-055-001/61-A
(SIWNA) 		1725005000NRG24180920230312408 19/09/2023 MUKESH DANDU 1725005WL023201 MUKESH DANDU 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 MUKESHDANDU NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-055-001/61-A
(SIWNA) 		1725005000NRG24180920230312407 19/09/2023 MUKESH DANDU 1725005WL023201 MUKESH DANDU 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495373 MUKESHDANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
101 KHANDWA MP-25-005-007-003/122
(BAMANGAON AKHAI) 		1725005007NRG24180920230312097 19/09/2023 kailash nankram 1725005007WL023179 kailash nankram 00697 BKID0MG0277 221 221 Processed 10/11/2023 309495373 kailashnankram PUNJAB NATIONAL BANK(508568)
102 KHANDWA MP-25-005-031-001/217
(LOHARI) 		1725005031NRG24180920230312301 19/09/2023 aashabai gulabchand 1725005031WL023192 aashabai gulabchand 00697 BKID0MG0277 442 442 Processed 10/11/2023 309495373 aashabaigulabchand NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-031-001/236-B
(LOHARI) 		1725005031NRG24180920230312304 19/09/2023 mandabai vasudev 1725005031WL023192 mandabai vasudev 00697 BKID0MG0277 442 442 Processed 10/11/2023 309495373 mandabaivasudev NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-058-001/56-A
(TIGHRIYA) 		1725005007NRG24180920230312101 19/09/2023 BABULAL RUPCHAND 1725005007WL023179 BABULAL RUPCHAND 00697 BKID0MG0277 1105 1105 Processed 10/11/2023 309495373 BABULALRUPCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
105 KHANDWA MP-25-005-038-001/126
(PALKANA) 		1725005038NRG24190920230312795 19/09/2023 SHYAM SOLANKI SSHO SOLANKI 1725005038WL023231 SHYAM SOLANKI SSHO SOLANKI 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309495373 SHYAMSOLANKISSHOSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
106 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG24180920230312347 19/09/2023 RAKESH OMKAR 1725005011WL023195 RAKESH OMKAR 00697 BKID0MG0454 1326 1326 Processed 10/11/2023 309495373 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 KHANDWA MP-25-005-007-003/128
(BAMANGAON AKHAI) 		1725005007NRG24180920230312099 19/09/2023 uasha 1725005007WL023179 uasha 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495373 uasha NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-011-001/109
(BHAWSINGHPURA) 		1725005011NRG24180920230312333 19/09/2023 BHAIRU SING 1725005011WL023195 BHAIRU SING 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309495373 BHAIRUSING NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-011-001/209
(BHAWSINGHPURA) 		1725005011NRG24180920230312342 19/09/2023 DURGA BAI 1725005011WL023195 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495373 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-011-001/209
(BHAWSINGHPURA) 		1725005011NRG24180920230312343 19/09/2023 shailendra 1725005011WL023195 shailendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495373 shailendra NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-011-001/258
(BHAWSINGHPURA) 		1725005011NRG24180920230312346 19/09/2023 DEEPAK 1725005011WL023195 DEEPAK 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309495373 DEEPAK BANK OF INDIA(508505)
112 KHANDWA MP-25-005-031-001/169-B
(LOHARI) 		1725005031NRG24180920230312300 19/09/2023 shriram dayaram 1725005031WL023192 shriram dayaram 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309495373 shriramdayaram NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24180920230312302 19/09/2023 jagan limada 1725005031WL023192 jagan limada 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309495373 jaganlimada CANARA BANK(508532)
114 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24180920230312303 19/09/2023 sushilabai jagan 1725005031WL023192 sushilabai jagan 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309495373 sushilabaijagan NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24180920230312305 19/09/2023 hansraj laxman 1725005031WL023192 hansraj laxman 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309495373 hansrajlaxman NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24180920230312306 19/09/2023 jyotibai hansraj 1725005031WL023192 jyotibai hansraj 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309495373 jyotibaihansraj NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-038-001/120
(PALKANA) 		1725005038NRG24190920230312794 19/09/2023 MAMTA BAI 1725005038WL023231 MAMTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495373 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANDWA MP-25-005-038-001/120
(PALKANA) 		1725005038NRG24190920230312793 19/09/2023 Mamta bai 1725005038WL023231 Mamta bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495373 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANDWA MP-25-005-038-001/154-A
(PALKANA) 		1725005038NRG24190920230312815 19/09/2023 Manju bai 1725005038WL023231 Manju bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495373 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190923APB_FTO_273370 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_190923APB_FTO_273370 Bank of India BKID0009512 JAWAR 18785
3 KHANDWA MP1725005_190923APB_FTO_273370 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 KHANDWA MP1725005_190923APB_FTO_273370 Canara Bank CNRB0017770 KHANDWA II 1105
5 KHANDWA MP1725005_190923APB_FTO_273370 Punjab National Bank PUNB0131900 BARGAON GUJAR 14365
6 KHANDWA MP1725005_190923APB_FTO_273370 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 221
7 KHANDWA MP1725005_190923APB_FTO_273370 State Bank of India SBIN0006271 SIHADA 35581
8 KHANDWA MP1725005_190923APB_FTO_273370 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 KHANDWA MP1725005_190923APB_FTO_273370 India Post Payments Bank IPOS0000001 Khandwa 1105
10 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 18343
11 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 2210
12 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
13 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 1326
14 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 4199
15 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2873
16 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105
17 KHANDWA MP1725005_190923APB_FTO_273370 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105

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