Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140823APB_FTO_218316
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-25-005-019-001/189
(GOKULGAON) 		1725005019NRG24140820230253380 14/08/2023 Parhlad singh 1725005019WL018548 Parhlad singh 00048 BKID0009502 1326 1326 Processed 23/08/2023 678792580 Parhladsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-008-001/159
(BHAISAWA) 		1725005008NRG24140820230253047 14/08/2023 AMARSINGH 1725005008WL018530 AMARSINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 AMARSINGH BANK OF INDIA(508505)
3 KHANDWA MP-25-005-008-001/159
(BHAISAWA) 		1725005008NRG24140820230253048 14/08/2023 PREMBAI 1725005008WL018530 PREMBAI 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-008-001/174
(BHAISAWA) 		1725005008NRG24140820230253063 14/08/2023 mangantibai tantu 1725005008WL018536 mangantibai tantu 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 mangantibaitantu BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/214
(BHAISAWA) 		1725005008NRG24140820230253058 14/08/2023 NIRBHAIY SINGH 1725005008WL018534 NIRBHAIY SINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 NIRBHAIYSINGH BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/214
(BHAISAWA) 		1725005008NRG24140820230253059 14/08/2023 RAMA BAI NIRBHAIY SINGH 1725005008WL018534 RAMA BAI NIRBHAIY SINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 RAMABAINIRBHAIYSINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/262
(BHAISAWA) 		1725005008NRG24140820230253053 14/08/2023 AMRAVATIBAI 1725005008WL018532 AMRAVATIBAI 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 AMRAVATIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-008-001/262
(BHAISAWA) 		1725005008NRG24140820230253054 14/08/2023 INDARSINGH 1725005008WL018532 INDARSINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 INDARSINGH BANK OF INDIA(508505)
9 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24140820230253051 14/08/2023 DEEGRILAL GULABH SINGH 1725005008WL018531 DEEGRILAL GULABH SINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 DEEGRILALGULABHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24140820230253050 14/08/2023 Kala bai 1725005008WL018531 Kala bai 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 Kalabai BANK OF INDIA(508505)
11 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24140820230253052 14/08/2023 KALU GULABH SINGH 1725005008WL018531 KALU GULABH SINGH 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 KALUGULABHSINGH BANK OF INDIA(508505)
12 KHANDWA MP-25-005-008-001/357
(BHAISAWA) 		1725005008NRG24140820230253056 14/08/2023 NATHI BAI NARAYAN 1725005008WL018533 NATHI BAI NARAYAN 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 NATHIBAINARAYAN BANK OF INDIA(508505)
13 KHANDWA MP-25-005-008-001/54
(BHAISAWA) 		1725005008NRG24140820230253061 14/08/2023 KAMALABAI 1725005008WL018535 KAMALABAI 00048 BKID0009512 1326 1326 Processed 23/08/2023 678792580 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
14 KHANDWA MP-25-005-042-002/176
(PIPLYA TAHAR) 		1725005042NRG24130820230252925 14/08/2023 gopal 1725005042WL018521 gopal 00048 BKID0009535 1105 1105 Processed 23/08/2023 678792580 gopal BANK OF INDIA(508505)
15 KHANDWA MP-25-005-042-002/220
(PIPLYA TAHAR) 		1725005042NRG24130820230252927 14/08/2023 kayyum bi 1725005042WL018521 kayyum bi 00048 BKID0009535 1105 1105 Processed 23/08/2023 678792580 kayyumbi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
16 KHANDWA MP-25-005-034-002/124-B
(MATPUR) 		1725005041NRG24140820230253589 14/08/2023 jaydev 1725005041WL018567 jaydev 00048 BKID0009975 1326 1326 Processed 23/08/2023 678792580 jaydev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
17 KHANDWA MP-25-005-042-002/27
(PIPLYA TAHAR) 		1725005042NRG24130820230252930 14/08/2023 jubeda bi 1725005042WL018521 jubeda bi 00078 CNRB0017770 1105 1105 Processed 23/08/2023 678792580 jubedabi CANARA BANK(508532)
SubTotal 1105 1105
18 KHANDWA MP-25-005-033-001/67-B
(MATHNI BUZURG) 		1725005033NRG24140820230253509 14/08/2023 mukesh 1725005033WL018558 mukesh 00176 IDIB000K678 1326 1326 Processed 23/08/2023 678792580 mukesh INDIAN BANK(607105)
SubTotal 1326 1326
19 KHANDWA MP-25-005-013-001/282
(BORGAON KHURD) 		1725005013NRG24140820230253554 14/08/2023 SAFI KHA ABASH KHA 1725005013WL018563 SAFI KHA ABASH KHA 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 SAFIKHAABASHKHA PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-013-001/30
(BORGAON KHURD) 		1725005013NRG24140820230253555 14/08/2023 anjela suresh 1725005013WL018563 anjela suresh 00354 PUNB0131900 221 221 Processed 23/08/2023 678792580 anjelasuresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24140820230253557 14/08/2023 Rahul 1725005013WL018563 Rahul 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 Rahul PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24140820230253556 14/08/2023 rakha bai punam 1725005013WL018563 rakha bai punam 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 rakhabaipunam STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-013-001/366-A
(BORGAON KHURD) 		1725005013NRG24140820230253558 14/08/2023 iqbal 1725005013WL018563 iqbal 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 iqbal PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-013-001/443
(BORGAON KHURD) 		1725005013NRG24140820230253560 14/08/2023 Halima MANSURI 1725005013WL018563 Halima MANSURI 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 HalimaMANSURI PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-013-001/443
(BORGAON KHURD) 		1725005013NRG24140820230253559 14/08/2023 HARUN MANSURI 1725005013WL018563 HARUN MANSURI 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 HARUNMANSURI BANK OF INDIA(508505)
26 KHANDWA MP-25-005-013-001/85
(BORGAON KHURD) 		1725005013NRG24140820230253561 14/08/2023 LALSINGH 1725005013WL018563 LALSINGH 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678792580 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
27 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24140820230252942 14/08/2023 MADHU 1725005016WL018524 MADHU 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 MADHU STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-016-001/215
(DHONDWADA) 		1725005016NRG24140820230252944 14/08/2023 DHIRAJ 1725005016WL018524 DHIRAJ 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 DHIRAJ STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24140820230252945 14/08/2023 RAMESH 1725005016WL018524 RAMESH 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 RAMESH STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24140820230252947 14/08/2023 Vijaysingh antarsingh 1725005016WL018524 Vijaysingh antarsingh 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-016-001/306
(DHONDWADA) 		1725005016NRG24140820230252948 14/08/2023 premsing madhusing 1725005016WL018524 premsing madhusing 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 premsingmadhusing INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-016-001/306
(DHONDWADA) 		1725005016NRG24140820230252949 14/08/2023 premsingh. 1725005016WL018524 premsingh. 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 premsingh. NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-016-001/401
(DHONDWADA) 		1725005016NRG24140820230252952 14/08/2023 kamal nanlya 1725005016WL018524 kamal nanlya 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 kamalnanlya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-016-001/410
(DHONDWADA) 		1725005016NRG24140820230252955 14/08/2023 dharmendra 1725005016WL018524 dharmendra 00415 SBIN0006271 1105 1105 Processed 23/08/2023 678792580 dharmendra STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-019-001/64
(GOKULGAON) 		1725005019NRG24140820230253382 14/08/2023 Kalyansingh 1725005019WL018548 Kalyansingh 00415 SBIN0006271 1326 1326 Processed 23/08/2023 678792580 Kalyansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHANDWA MP-25-005-038-001/203
(PALKANA) 		1725005038NRG24140820230253594 14/08/2023 SUMAN BAI 1725005038WL018568 SUMAN BAI 00415 SBIN0006271 1326 1326 Processed 23/08/2023 678792580 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANDWA MP-25-005-038-001/203-A
(PALKANA) 		1725005038NRG24140820230253597 14/08/2023 RAKESH SAYAMLAL 1725005038WL018568 RAKESH SAYAMLAL 00415 SBIN0006271 1326 1326 Processed 23/08/2023 678792580 RAKESHSAYAMLAL STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-038-001/203-A
(PALKANA) 		1725005038NRG24140820230253596 14/08/2023 RAKESH SAYAMLAL 1725005038WL018568 RAKESH SAYAMLAL 00415 SBIN0006271 1326 1326 Processed 23/08/2023 678792580 RAKESHSAYAMLAL BANK OF INDIA(508505)
39 KHANDWA MP-25-005-038-001/45
(PALKANA) 		1725005038NRG24140820230253598 14/08/2023 PREMLAL SHYAMLAL 1725005038WL018568 PREMLAL SHYAMLAL 00415 SBIN0006271 1326 1326 Processed 23/08/2023 678792580 PREMLALSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
40 KHANDWA MP-25-005-042-002/171
(PIPLYA TAHAR) 		1725005042NRG24130820230252922 14/08/2023 javed 1725005042WL018521 javed 00415 SBIN0009156 1105 1105 Processed 23/08/2023 678792580 javed STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-042-002/171
(PIPLYA TAHAR) 		1725005042NRG24130820230252921 14/08/2023 vahid khan 1725005042WL018521 vahid khan 00415 SBIN0009156 1105 1105 Processed 23/08/2023 678792580 vahidkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHANDWA MP-25-005-042-002/175-A
(PIPLYA TAHAR) 		1725005042NRG24130820230252924 14/08/2023 raju balai 1725005042WL018521 raju balai 00415 SBIN0009156 1105 1105 Processed 23/08/2023 678792580 rajubalai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 KHANDWA MP-25-005-042-002/174
(PIPLYA TAHAR) 		1725005042NRG24130820230252923 14/08/2023 javed 1725005042WL018521 javed 00415 SBIN0030102 1105 1105 Processed 23/08/2023 678792580 javed STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 KHANDWA MP-25-005-034-002/100
(MATPUR) 		1725005041NRG24140820230253577 14/08/2023 BANSINGH RAMSINGH 1725005041WL018566 BANSINGH RAMSINGH 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 BANSINGHRAMSINGH UCO BANK(607066)
45 KHANDWA MP-25-005-034-002/102
(MATPUR) 		1725005041NRG24140820230253578 14/08/2023 gendalal sekdiya 1725005041WL018566 gendalal sekdiya 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 gendalalsekdiya UCO BANK(607066)
46 KHANDWA MP-25-005-034-002/102
(MATPUR) 		1725005041NRG24140820230253579 14/08/2023 Sunil 1725005041WL018566 Sunil 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 Sunil UCO BANK(607066)
47 KHANDWA MP-25-005-034-002/113
(MATPUR) 		1725005041NRG24140820230253580 14/08/2023 kanhaiyalal ramji 1725005041WL018566 kanhaiyalal ramji 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 kanhaiyalalramji UCO BANK(607066)
48 KHANDWA MP-25-005-034-002/124
(MATPUR) 		1725005041NRG24140820230253587 14/08/2023 dhirendra 1725005041WL018567 dhirendra 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 dhirendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHANDWA MP-25-005-034-002/43-A
(MATPUR) 		1725005041NRG24140820230253591 14/08/2023 ranu 1725005041WL018567 ranu 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 ranu UCO BANK(607066)
50 KHANDWA MP-25-005-034-002/43-A
(MATPUR) 		1725005041NRG24140820230253590 14/08/2023 resham 1725005041WL018567 resham 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 resham UCO BANK(607066)
51 KHANDWA MP-25-005-034-002/99
(MATPUR) 		1725005041NRG24140820230253582 14/08/2023 seda bai kuvarsinghg 1725005041WL018566 seda bai kuvarsinghg 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 sedabaikuvarsinghg UCO BANK(607066)
52 KHANDWA MP-25-005-034-002/99
(MATPUR) 		1725005041NRG24140820230253581 14/08/2023 sunil 1725005041WL018566 sunil 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 sunil UCO BANK(607066)
53 KHANDWA MP-25-005-041-001/33
(PIPALYA) 		1725005041NRG24140820230253584 14/08/2023 suraj 1725005041WL018566 suraj 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 suraj RATNAKAR BANK(607393)
54 KHANDWA MP-25-005-041-001/33
(PIPALYA) 		1725005041NRG24140820230253583 14/08/2023 suraj 1725005041WL018566 suraj 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 suraj UCO BANK(607066)
55 KHANDWA MP-25-005-041-002/140
(PIPALYA) 		1725005041NRG24140820230253585 14/08/2023 dule singh 1725005041WL018566 dule singh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 dulesingh UCO BANK(607066)
56 KHANDWA MP-25-005-041-002/140
(PIPALYA) 		1725005041NRG24140820230253586 14/08/2023 Sangita bai 1725005041WL018566 Sangita bai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 Sangitabai UCO BANK(607066)
57 KHANDWA MP-25-005-041-002/60
(PIPALYA) 		1725005041NRG24140820230253592 14/08/2023 gariba lalsingh 1725005041WL018567 gariba lalsingh 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 garibalalsingh STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-041-002/60
(PIPALYA) 		1725005041NRG24140820230253593 14/08/2023 Kadvibai 1725005041WL018567 Kadvibai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678792580 Kadvibai UCO BANK(607066)
SubTotal 19890 19890
59 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24140820230253493 14/08/2023 Atmaram 1725005033WL018558 Atmaram 00666 IDFB0041302 1326 1326 Processed 24/08/2023 678792580 Atmaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
60 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005033NRG24140820230253524 14/08/2023 rajani malakar 1725005033WL018558 rajani malakar 00697 BKID0MG0253 1326 1326 Processed 23/08/2023 678792580 rajanimalakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 KHANDWA MP-25-005-033-001/103-A
(MATHNI BUZURG) 		1725005033NRG24140820230253484 14/08/2023 MITHUN 1725005033WL018558 MITHUN 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-033-001/17
(MATHNI BUZURG) 		1725005033NRG24140820230253488 14/08/2023 beelubai 1725005033WL018558 beelubai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 beelubai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-033-001/17
(MATHNI BUZURG) 		1725005033NRG24140820230253487 14/08/2023 Shobharam 1725005033WL018558 Shobharam 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-033-001/20
(MATHNI BUZURG) 		1725005033NRG24140820230253489 14/08/2023 Meerabai 1725005033WL018558 Meerabai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-033-001/38
(MATHNI BUZURG) 		1725005033NRG24140820230253492 14/08/2023 rajani 1725005033WL018558 rajani 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 rajani NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24140820230253494 14/08/2023 Sangeeta bai 1725005033WL018558 Sangeeta bai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-033-001/39
(MATHNI BUZURG) 		1725005033NRG24140820230253496 14/08/2023 Housilal 1725005033WL018558 Housilal 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Housilal NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-033-001/42-B
(MATHNI BUZURG) 		1725005033NRG24140820230253497 14/08/2023 baskarbai 1725005033WL018558 baskarbai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-033-001/43-A
(MATHNI BUZURG) 		1725005033NRG24140820230253498 14/08/2023 Jagdish 1725005033WL018558 Jagdish 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-033-001/44
(MATHNI BUZURG) 		1725005033NRG24140820230253500 14/08/2023 Kashiram 1725005033WL018558 Kashiram 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-033-001/46-B
(MATHNI BUZURG) 		1725005033NRG24140820230253502 14/08/2023 kishore 1725005033WL018558 kishore 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 kishore NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-033-001/53
(MATHNI BUZURG) 		1725005033NRG24140820230253503 14/08/2023 jarir 1725005033WL018558 jarir 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 jarir NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-033-001/53
(MATHNI BUZURG) 		1725005033NRG24140820230253504 14/08/2023 sultanbee 1725005033WL018558 sultanbee 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 sultanbee NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-033-001/54
(MATHNI BUZURG) 		1725005033NRG24140820230253505 14/08/2023 CHINTARAM MOHAN 1725005033WL018558 CHINTARAM MOHAN 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 CHINTARAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-001/54
(MATHNI BUZURG) 		1725005033NRG24140820230253506 14/08/2023 sushilabai 1725005033WL018558 sushilabai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-033-001/58
(MATHNI BUZURG) 		1725005033NRG24140820230253507 14/08/2023 mahesh 1725005033WL018558 mahesh 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 mahesh NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-033-001/62
(MATHNI BUZURG) 		1725005033NRG24140820230253508 14/08/2023 Matin 1725005033WL018558 Matin 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Matin NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-033-001/67-C
(MATHNI BUZURG) 		1725005033NRG24140820230253510 14/08/2023 suresh 1725005033WL018558 suresh 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 suresh NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005033NRG24140820230253512 14/08/2023 manjur 1725005033WL018558 manjur 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 manjur NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005033NRG24140820230253511 14/08/2023 manjur 1725005033WL018558 manjur 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 manjur NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-033-001/70
(MATHNI BUZURG) 		1725005033NRG24140820230253513 14/08/2023 Bansilal 1725005033WL018558 Bansilal 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 678792580 Bansilal IDFC BANK LIMITED(608117)
82 KHANDWA MP-25-005-033-001/70
(MATHNI BUZURG) 		1725005033NRG24140820230253514 14/08/2023 Goura Bai 1725005033WL018558 Goura Bai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 GouraBai NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-033-001/70-A
(MATHNI BUZURG) 		1725005033NRG24140820230253515 14/08/2023 dilip banshilal 1725005033WL018558 dilip banshilal 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 dilipbanshilal NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-001/78
(MATHNI BUZURG) 		1725005033NRG24140820230253516 14/08/2023 Gokul 1725005033WL018558 Gokul 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Gokul NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-001/80
(MATHNI BUZURG) 		1725005033NRG24140820230253519 14/08/2023 rahishabee 1725005033WL018558 rahishabee 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 rahishabee NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-033-001/80-A
(MATHNI BUZURG) 		1725005033NRG24140820230253520 14/08/2023 Shehnajbee 1725005033WL018558 Shehnajbee 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Shehnajbee NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-033-001/80-B
(MATHNI BUZURG) 		1725005033NRG24140820230253522 14/08/2023 Arif 1725005033WL018558 Arif 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Arif NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-033-001/81
(MATHNI BUZURG) 		1725005033NRG24140820230253523 14/08/2023 DINESH NAINSINGH 1725005033WL018558 DINESH NAINSINGH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 DINESHNAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-033-001/85
(MATHNI BUZURG) 		1725005033NRG24140820230253527 14/08/2023 Sonu 1725005033WL018558 Sonu 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Sonu NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-001/85-B
(MATHNI BUZURG) 		1725005033NRG24140820230253528 14/08/2023 haridash 1725005033WL018558 haridash 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 678792580 haridash IDFC BANK LIMITED(608117)
91 KHANDWA MP-25-005-033-001/85-C
(MATHNI BUZURG) 		1725005033NRG24140820230253529 14/08/2023 lavkush 1725005033WL018558 lavkush 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 lavkush NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-001/87
(MATHNI BUZURG) 		1725005033NRG24140820230253531 14/08/2023 Heeralal 1725005033WL018558 Heeralal 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-001/87
(MATHNI BUZURG) 		1725005033NRG24140820230253532 14/08/2023 tarabai 1725005033WL018558 tarabai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 tarabai NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-001/90-B
(MATHNI BUZURG) 		1725005033NRG24140820230253533 14/08/2023 vestibai 1725005033WL018558 vestibai 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 vestibai NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-001/92
(MATHNI BUZURG) 		1725005033NRG24140820230253534 14/08/2023 Kotwal 1725005033WL018558 Kotwal 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Kotwal NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-001/92-D
(MATHNI BUZURG) 		1725005033NRG24140820230253536 14/08/2023 REMSIYA 1725005033WL018558 REMSIYA 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 REMSIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-001/93-A
(MATHNI BUZURG) 		1725005033NRG24140820230253538 14/08/2023 VISHNU MAHETABSINGH 1725005033WL018558 VISHNU MAHETABSINGH 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 VISHNUMAHETABSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-001/95
(MATHNI BUZURG) 		1725005033NRG24140820230253539 14/08/2023 Ramchandra 1725005033WL018558 Ramchandra 00697 BKID0MG0262 1326 1326 Processed 23/08/2023 678792580 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
99 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24140820230252946 14/08/2023 susilabai 1725005016WL018524 susilabai 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 susilabai NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-016-001/311
(DHONDWADA) 		1725005016NRG24140820230252950 14/08/2023 jamuna 1725005016WL018524 jamuna 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 jamuna NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-016-001/401
(DHONDWADA) 		1725005016NRG24140820230252953 14/08/2023 DASRIBAI 1725005016WL018524 DASRIBAI 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-016-001/410
(DHONDWADA) 		1725005016NRG24140820230252954 14/08/2023 sikdar 1725005016WL018524 sikdar 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 sikdar NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-019-001/64
(GOKULGAON) 		1725005019NRG24140820230253383 14/08/2023 SUNITA BAI 1725005019WL018548 SUNITA BAI 00697 BKID0MG0279 1326 1326 Processed 23/08/2023 678792580 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24130820230252928 14/08/2023 HANIF KHAN 1725005042WL018521 HANIF KHAN 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 HANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24130820230252929 14/08/2023 khursida bi 1725005042WL018521 khursida bi 00697 BKID0MG0279 1105 1105 Processed 23/08/2023 678792580 khursidabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
106 KHANDWA MP-25-005-033-001/46
(MATHNI BUZURG) 		1725005033NRG24140820230253501 14/08/2023 MIRA BAI 1725005033WL018558 MIRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678792580 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-033-001/86
(MATHNI BUZURG) 		1725005033NRG24140820230253530 14/08/2023 vandna bai 1725005033WL018558 vandna bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678792580 vandnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
108 KHANDWA MP-25-005-033-001/212-A
(MATHNI BUZURG) 		1725005033NRG24140820230253490 14/08/2023 Ratan Singh 1725005033WL018558 Ratan Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678792580 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140823APB_FTO_218316 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_140823APB_FTO_218316 Bank of India BKID0009512 JAWAR 15912
3 KHANDWA MP1725005_140823APB_FTO_218316 Bank of India BKID0009535 LAL CHOWKI 2210
4 KHANDWA MP1725005_140823APB_FTO_218316 Bank of India BKID0009975 ATUDKHAS 1326
5 KHANDWA MP1725005_140823APB_FTO_218316 Canara Bank CNRB0017770 KHANDWA II 1105
6 KHANDWA MP1725005_140823APB_FTO_218316 Indian Bank IDIB000K678 KHANDWA 1326
7 KHANDWA MP1725005_140823APB_FTO_218316 Punjab National Bank PUNB0131900 BARGAON GUJAR 9503
8 KHANDWA MP1725005_140823APB_FTO_218316 State Bank of India SBIN0006271 SIHADA 15470
9 KHANDWA MP1725005_140823APB_FTO_218316 State Bank of India SBIN0009156 LALCHOWKI 3315
10 KHANDWA MP1725005_140823APB_FTO_218316 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
11 KHANDWA MP1725005_140823APB_FTO_218316 UCO Bank UCBA0001345 KALMUKHI 19890
12 KHANDWA MP1725005_140823APB_FTO_218316 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 KHANDWA MP1725005_140823APB_FTO_218316 Madhya Pradesh Gramin Bank BKID0MG0253 Jaswadi Road 1326
14 KHANDWA MP1725005_140823APB_FTO_218316 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 50388
15 KHANDWA MP1725005_140823APB_FTO_218316 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
16 KHANDWA MP1725005_140823APB_FTO_218316 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 2652
17 KHANDWA MP1725005_140823APB_FTO_218316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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