Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_081123APB_FTO_350039
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-25-005-039-002/330
(PANJRIYA) 		1725005039NRG24081120230365086 08/11/2023 Sunil kumar 1725005039WL027601 Sunil kumar 00032 UTIB0000699 1326 1326 Processed 02/01/2024 327867102 Sunilkumar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 KHANDWA MP-25-005-001-001/421
(AMALPURA) 		1725005001NRG24081120230365547 08/11/2023 sawiri 1725005001WL027654 sawiri 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 327867102 sawiri BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24071120230365028 08/11/2023 Shantilal 1725005015WL027590 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 327867102 Shantilal BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHANDWA MP-25-005-040-002/101-A
(PIPALKOTA) 		1725005040NRG24081120230365468 08/11/2023 DURGESH 1725005040WL027651 DURGESH 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 DURGESH BANK OF INDIA(508505)
5 KHANDWA MP-25-005-040-002/101-A
(PIPALKOTA) 		1725005040NRG24081120230365469 08/11/2023 DURGESH 1725005040WL027651 DURGESH 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-040-002/111-B
(PIPALKOTA) 		1725005040NRG24081120230365471 08/11/2023 nimabai 1725005040WL027651 nimabai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 nimabai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-040-002/111-B
(PIPALKOTA) 		1725005040NRG24081120230365470 08/11/2023 shivesingh 1725005040WL027651 shivesingh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 shivesingh BANK OF INDIA(508505)
8 KHANDWA MP-25-005-040-002/111-C
(PIPALKOTA) 		1725005040NRG24081120230365473 08/11/2023 ANITABAI 1725005040WL027651 ANITABAI 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 ANITABAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-040-002/111-C
(PIPALKOTA) 		1725005040NRG24081120230365472 08/11/2023 devesingh 1725005040WL027651 devesingh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 devesingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-040-002/119-A
(PIPALKOTA) 		1725005040NRG24081120230365474 08/11/2023 yogesh 1725005040WL027651 yogesh 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 yogesh STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-040-002/134-A
(PIPALKOTA) 		1725005040NRG24081120230365476 08/11/2023 RAMA BAI PUNAM 1725005040WL027651 RAMA BAI PUNAM 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 RAMABAIPUNAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-040-002/134-A
(PIPALKOTA) 		1725005040NRG24081120230365477 08/11/2023 RAMA BAI PUNAM 1725005040WL027651 RAMA BAI PUNAM 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 RAMABAIPUNAM BANK OF INDIA(508505)
13 KHANDWA MP-25-005-040-002/141-A
(PIPALKOTA) 		1725005040NRG24081120230365479 08/11/2023 jyotibai 1725005040WL027651 jyotibai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 jyotibai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-040-002/141-B
(PIPALKOTA) 		1725005040NRG24081120230365481 08/11/2023 mayabai 1725005040WL027651 mayabai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 mayabai BANK OF INDIA(508505)
15 KHANDWA MP-25-005-040-002/213-A
(PIPALKOTA) 		1725005040NRG24081120230365482 08/11/2023 arjun 1725005040WL027651 arjun 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 arjun BANK OF INDIA(508505)
16 KHANDWA MP-25-005-040-002/213-A
(PIPALKOTA) 		1725005040NRG24081120230365483 08/11/2023 arjun 1725005040WL027651 arjun 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 arjun BANK OF INDIA(508505)
17 KHANDWA MP-25-005-040-002/213-B
(PIPALKOTA) 		1725005040NRG24081120230365484 08/11/2023 arun 1725005040WL027651 arun 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 arun BANK OF INDIA(508505)
18 KHANDWA MP-25-005-040-002/213-B
(PIPALKOTA) 		1725005040NRG24081120230365485 08/11/2023 arun 1725005040WL027651 arun 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 arun BANK OF INDIA(508505)
19 KHANDWA MP-25-005-040-002/236
(PIPALKOTA) 		1725005040NRG24081120230365486 08/11/2023 jitendra 1725005040WL027651 jitendra 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 jitendra BANK OF INDIA(508505)
20 KHANDWA MP-25-005-040-002/236
(PIPALKOTA) 		1725005040NRG24081120230365487 08/11/2023 jitendra 1725005040WL027651 jitendra 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 jitendra BANK OF INDIA(508505)
21 KHANDWA MP-25-005-047-001/174
(ROHANI) 		1725005047NRG24081120230365155 08/11/2023 BISAN 1725005047WL027610 BISAN 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867102 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-047-001/174
(ROHANI) 		1725005047NRG24081120230365156 08/11/2023 kadavibai 1725005047WL027610 kadavibai 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867102 kadavibai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-047-001/174
(ROHANI) 		1725005047NRG24081120230365154 08/11/2023 manoj 1725005047WL027610 manoj 00048 BKID0009512 1326 1326 Processed 02/01/2024 327867102 manoj BANK OF INDIA(508505)
24 KHANDWA MP-25-005-056-001/698-A
(SURGAON BANJARI) 		1725005056NRG24081120230365309 08/11/2023 bhagwati bai 1725005056WL027640 bhagwati bai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 bhagwatibai BANK OF INDIA(508505)
25 KHANDWA MP-25-005-056-001/698-A
(SURGAON BANJARI) 		1725005056NRG24081120230365310 08/11/2023 bhagwati bai 1725005056WL027640 bhagwati bai 00048 BKID0009512 1105 1105 Processed 02/01/2024 327867102 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
26 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24071120230365026 08/11/2023 PARWATI 1725005015WL027590 PARWATI 00048 BKID0009530 1326 1326 Processed 02/01/2024 327867102 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-015-001/340-A
(DHARAMPURI) 		1725005015NRG24071120230365030 08/11/2023 Seema Bai 1725005015WL027590 Seema Bai 00048 BKID0009530 1326 1326 Processed 02/01/2024 327867102 SeemaBai BANK OF INDIA(508505)
SubTotal 2652 2652
28 KHANDWA MP-25-005-039-002/201
(PANJRIYA) 		1725005039NRG24081120230365094 08/11/2023 Shivnarayan 1725005039WL027602 Shivnarayan 00048 BKID0009533 1326 1326 Processed 02/01/2024 327867102 Shivnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
29 KHANDWA MP-25-005-039-002/302-A
(PANJRIYA) 		1725005039NRG24081120230365074 08/11/2023 Chameli choudhari 1725005039WL027600 Chameli choudhari 00051 MAHB0000517 1326 1326 Processed 02/01/2024 327867102 Chamelichoudhari BANK OF MAHARASHTRA(607387)
30 KHANDWA MP-25-005-039-002/302-B
(PANJRIYA) 		1725005039NRG24081120230365075 08/11/2023 girdhari 1725005039WL027600 girdhari 00051 MAHB0000517 1326 1326 Processed 02/01/2024 327867102 girdhari INDIAN BANK(607105)
31 KHANDWA MP-25-005-039-002/320
(PANJRIYA) 		1725005039NRG24081120230365082 08/11/2023 JYOTI HIRVE 1725005039WL027600 JYOTI HIRVE 00051 MAHB0000517 1326 1326 Processed 02/01/2024 327867102 JYOTIHIRVE ICICI BANK LTD(508534)
SubTotal 3978 3978
32 KHANDWA MP-25-005-039-002/100
(PANJRIYA) 		1725005039NRG24081120230365088 08/11/2023 sandip 1725005039WL027602 sandip 00165 IBKL0000547 1326 1326 Processed 02/01/2024 327867102 sandip IDBI BANK(607095)
SubTotal 1326 1326
33 KHANDWA MP-25-005-039-002/302-A
(PANJRIYA) 		1725005039NRG24081120230365073 08/11/2023 vijesh choudhari 1725005039WL027600 vijesh choudhari 00176 IDIB000K193 1326 1326 Processed 02/01/2024 327867102 vijeshchoudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KHANDWA MP-25-005-039-002/330-B
(PANJRIYA) 		1725005039NRG24081120230365087 08/11/2023 Bhavna Saad 1725005039WL027601 Bhavna Saad 00176 IDIB000K678 1326 1326 Processed 02/01/2024 327867102 BhavnaSaad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 KHANDWA MP-25-005-039-002/131-A
(PANJRIYA) 		1725005039NRG24081120230365066 08/11/2023 kusum bai 1725005039WL027600 kusum bai 00354 PUNB0026400 1326 1326 Processed 02/01/2024 327867102 kusumbai PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-039-002/131-A
(PANJRIYA) 		1725005039NRG24081120230365065 08/11/2023 punamchand 1725005039WL027600 punamchand 00354 PUNB0026400 1326 1326 Processed 02/01/2024 327867102 punamchand PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24081120230365096 08/11/2023 ramesh 1725005039WL027602 ramesh 00354 PUNB0026400 1326 1326 Processed 02/01/2024 327867102 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
38 KHANDWA MP-25-005-004-001/121
(BADGAON GURJAR) 		1725005004NRG24081120230365269 08/11/2023 Madukar. 1725005004WL027636 Madukar. 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 Madukar. PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-004-001/121
(BADGAON GURJAR) 		1725005004NRG24081120230365270 08/11/2023 Omparkesh. 1725005004WL027636 Omparkesh. 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 Omparkesh. PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-004-001/224
(BADGAON GURJAR) 		1725005004NRG24081120230365271 08/11/2023 radhesyam 1725005004WL027636 radhesyam 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 radhesyam PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-004-001/267
(BADGAON GURJAR) 		1725005004NRG24081120230365278 08/11/2023 basant 1725005004WL027638 basant 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 basant PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-004-001/285
(BADGAON GURJAR) 		1725005004NRG24081120230365273 08/11/2023 mahesh 1725005004WL027636 mahesh 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 mahesh PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-004-001/285
(BADGAON GURJAR) 		1725005004NRG24081120230365272 08/11/2023 ramesh 1725005004WL027636 ramesh 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 ramesh PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-004-001/309
(BADGAON GURJAR) 		1725005004NRG24081120230365279 08/11/2023 KAILESH GUJAR 1725005004WL027638 KAILESH GUJAR 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 KAILESHGUJAR PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-004-001/334-A
(BADGAON GURJAR) 		1725005004NRG24081120230365274 08/11/2023 AKHALESH 1725005004WL027636 AKHALESH 00354 PUNB0131900 663 663 Processed 02/01/2024 327867102 AKHALESH PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-004-001/371
(BADGAON GURJAR) 		1725005004NRG24081120230365280 08/11/2023 RAJMAL JAIN 1725005004WL027638 RAJMAL JAIN 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 RAJMALJAIN PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-004-001/371
(BADGAON GURJAR) 		1725005004NRG24081120230365281 08/11/2023 RAJMAL NIMICHAND 1725005004WL027638 RAJMAL NIMICHAND 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 RAJMALNIMICHAND PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-039-002/140-A
(PANJRIYA) 		1725005039NRG24081120230365067 08/11/2023 sonu 1725005039WL027600 sonu 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 sonu PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-039-002/140-A
(PANJRIYA) 		1725005039NRG24081120230365068 08/11/2023 sonu 1725005039WL027600 sonu 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 sonu PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-039-002/172
(PANJRIYA) 		1725005039NRG24081120230365069 08/11/2023 gulab bai 1725005039WL027600 gulab bai 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 gulabbai STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-039-002/183-A
(PANJRIYA) 		1725005039NRG24081120230365090 08/11/2023 RAJESH 1725005039WL027602 RAJESH 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 RAJESH PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-039-002/192
(PANJRIYA) 		1725005039NRG24081120230365092 08/11/2023 Anil 1725005039WL027602 Anil 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Anil PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-039-002/192
(PANJRIYA) 		1725005039NRG24081120230365091 08/11/2023 Bhagvan 1725005039WL027602 Bhagvan 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHANDWA MP-25-005-039-002/200
(PANJRIYA) 		1725005039NRG24081120230365070 08/11/2023 SHIV KUMAR 1725005039WL027600 SHIV KUMAR 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-039-002/230
(PANJRIYA) 		1725005039NRG24081120230365085 08/11/2023 bhavna 1725005039WL027601 bhavna 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 bhavna PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-039-002/26-A
(PANJRIYA) 		1725005039NRG24081120230365105 08/11/2023 Najima bee 1725005039WL027603 Najima bee 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Najimabee STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-039-002/26-A
(PANJRIYA) 		1725005039NRG24081120230365104 08/11/2023 Rahim Shekh 1725005039WL027603 Rahim Shekh 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 RahimShekh PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-039-002/297
(PANJRIYA) 		1725005039NRG24081120230365071 08/11/2023 DASHRATH PATEL 1725005039WL027600 DASHRATH PATEL 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 DASHRATHPATEL PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-039-002/302-B
(PANJRIYA) 		1725005039NRG24081120230365076 08/11/2023 premlata 1725005039WL027600 premlata 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 premlata PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-039-002/307-A
(PANJRIYA) 		1725005039NRG24081120230365078 08/11/2023 Seema 1725005039WL027600 Seema 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Seema PUNJAB NATIONAL BANK(508568)
61 KHANDWA MP-25-005-039-002/311
(PANJRIYA) 		1725005039NRG24081120230365080 08/11/2023 Kirty 1725005039WL027600 Kirty 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Kirty PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-039-002/311
(PANJRIYA) 		1725005039NRG24081120230365079 08/11/2023 Manak 1725005039WL027600 Manak 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Manak PUNJAB NATIONAL BANK(508568)
63 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24081120230365098 08/11/2023 mahesh 1725005039WL027602 mahesh 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 mahesh PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24081120230365099 08/11/2023 mahesh 1725005039WL027602 mahesh 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-039-002/319
(PANJRIYA) 		1725005039NRG24081120230365081 08/11/2023 Ramcharan Hirve 1725005039WL027600 Ramcharan Hirve 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 RamcharanHirve NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-039-002/321
(PANJRIYA) 		1725005039NRG24081120230365083 08/11/2023 Umashankar Choudhry 1725005039WL027600 Umashankar Choudhry 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 UmashankarChoudhry INDIAN BANK(607105)
67 KHANDWA MP-25-005-039-002/321
(PANJRIYA) 		1725005039NRG24081120230365084 08/11/2023 Umashankar Choudhry 1725005039WL027600 Umashankar Choudhry 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 UmashankarChoudhry PUNJAB NATIONAL BANK(508568)
68 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24081120230365101 08/11/2023 BEGAM 1725005039WL027602 BEGAM 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 BEGAM PUNJAB NATIONAL BANK(508568)
69 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24081120230365100 08/11/2023 SUBHAN KHAJU 1725005039WL027602 SUBHAN KHAJU 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 SUBHANKHAJU PUNJAB NATIONAL BANK(508568)
70 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24081120230365103 08/11/2023 Rukshar 1725005039WL027602 Rukshar 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Rukshar PUNJAB NATIONAL BANK(508568)
71 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24081120230365102 08/11/2023 Waheed 1725005039WL027602 Waheed 00354 PUNB0131900 1326 1326 Processed 02/01/2024 327867102 Waheed PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
72 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24081120230365097 08/11/2023 Sangeeta patel 1725005039WL027602 Sangeeta patel 00415 SBIN0009156 1326 1326 Processed 02/01/2024 327867102 Sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KHANDWA MP-25-005-001-001/11
(AMALPURA) 		1725005001NRG24081120230365529 08/11/2023 GANESH GANGARAM 1725005001WL027654 GANESH GANGARAM 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 GANESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-001-001/116
(AMALPURA) 		1725005001NRG24081120230365530 08/11/2023 LAVKUSH RANJIT 1725005001WL027654 LAVKUSH RANJIT 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 LAVKUSHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-001-001/175-B
(AMALPURA) 		1725005001NRG24081120230365532 08/11/2023 Aasmin 1725005001WL027654 Aasmin 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 Aasmin NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-001-001/175-B
(AMALPURA) 		1725005001NRG24081120230365531 08/11/2023 SARIF KHAN 1725005001WL027654 SARIF KHAN 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 SARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-001-001/180-C
(AMALPURA) 		1725005001NRG24081120230365533 08/11/2023 HARERAM 1725005001WL027654 HARERAM 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 HARERAM NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-001-001/180-C
(AMALPURA) 		1725005001NRG24081120230365534 08/11/2023 SHIVKANYA 1725005001WL027654 SHIVKANYA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 SHIVKANYA NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-001-001/215
(AMALPURA) 		1725005001NRG24081120230365537 08/11/2023 GAJANAND RAJU 1725005001WL027654 GAJANAND RAJU 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 GAJANANDRAJU NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-001-001/215
(AMALPURA) 		1725005001NRG24081120230365536 08/11/2023 RAJU PYARA 1725005001WL027654 RAJU PYARA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 RAJUPYARA NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-001-001/215-A
(AMALPURA) 		1725005001NRG24081120230365539 08/11/2023 KAILASH 1725005001WL027654 KAILASH 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-001-001/229-B
(AMALPURA) 		1725005001NRG24081120230365540 08/11/2023 rohit 1725005001WL027654 rohit 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 rohit NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-001-001/301-A
(AMALPURA) 		1725005001NRG24081120230365541 08/11/2023 RAJENDRA 1725005001WL027654 RAJENDRA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-001-001/301-B
(AMALPURA) 		1725005001NRG24081120230365542 08/11/2023 JITENDRA 1725005001WL027654 JITENDRA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANDWA MP-25-005-001-001/301-C
(AMALPURA) 		1725005001NRG24081120230365543 08/11/2023 RAKESH 1725005001WL027654 RAKESH 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-001-001/314
(AMALPURA) 		1725005001NRG24081120230365544 08/11/2023 THAKUR MANGILAL 1725005001WL027654 THAKUR MANGILAL 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 THAKURMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-001-001/314-A
(AMALPURA) 		1725005001NRG24081120230365545 08/11/2023 RAJENDRA THAKUR PATEL 1725005001WL027654 RAJENDRA THAKUR PATEL 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 RAJENDRATHAKURPATEL BANK OF INDIA(508505)
88 KHANDWA MP-25-005-001-001/314-B
(AMALPURA) 		1725005001NRG24081120230365546 08/11/2023 JITENDRA PATEL 1725005001WL027654 JITENDRA PATEL 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 JITENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-001-001/448
(AMALPURA) 		1725005001NRG24081120230365548 08/11/2023 DWARKA BAI KALURAM 1725005001WL027654 DWARKA BAI KALURAM 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 DWARKABAIKALURAM BANK OF INDIA(508505)
90 KHANDWA MP-25-005-001-001/523
(AMALPURA) 		1725005001NRG24081120230365549 08/11/2023 MUKESH 1725005001WL027654 MUKESH 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/529
(AMALPURA) 		1725005001NRG24081120230365550 08/11/2023 MAHESH 1725005001WL027654 MAHESH 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-001-001/545
(AMALPURA) 		1725005001NRG24081120230365552 08/11/2023 Ajay Ramchandra 1725005001WL027654 Ajay Ramchandra 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 AjayRamchandra NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-001-001/571
(AMALPURA) 		1725005001NRG24081120230365554 08/11/2023 KANCHAN BAI SUNDARLAL 1725005001WL027654 KANCHAN BAI SUNDARLAL 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 KANCHANBAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-001-001/571
(AMALPURA) 		1725005001NRG24081120230365553 08/11/2023 SUNDARLAL BHAGIRATH 1725005001WL027654 SUNDARLAL BHAGIRATH 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 SUNDARLALBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24071120230365025 08/11/2023 SEVNTEEBAI 1725005015WL027590 SEVNTEEBAI 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 SEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24071120230365033 08/11/2023 kadvi bai 1725005015WL027591 kadvi bai 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24071120230365034 08/11/2023 CHITAR GHISYA 1725005015WL027591 CHITAR GHISYA 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 CHITARGHISYA NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-015-001/150-A
(DHARAMPURI) 		1725005015NRG24071120230365035 08/11/2023 Sunita Bai 1725005015WL027591 Sunita Bai 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-015-001/58
(DHARAMPURI) 		1725005015NRG24071120230365037 08/11/2023 RUKHMANIBAI 1725005015WL027591 RUKHMANIBAI 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANDWA MP-25-005-015-001/96
(DHARAMPURI) 		1725005015NRG24071120230365031 08/11/2023 parubai kishor 1725005015WL027590 parubai kishor 00697 BKID0MG0262 1326 1326 Processed 02/01/2024 327867102 parubaikishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
101 KHANDWA MP-25-005-001-001/215-A
(AMALPURA) 		1725005001NRG24081120230365538 08/11/2023 KANHIYA PYARA 1725005001WL027654 KANHIYA PYARA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867102 KANHIYAPYARA NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-001-001/529-A
(AMALPURA) 		1725005001NRG24081120230365551 08/11/2023 MANGU 1725005001WL027654 MANGU 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867102 MANGU NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-015-001/199
(DHARAMPURI) 		1725005015NRG24071120230365027 08/11/2023 karansing nattusing 1725005015WL027590 karansing nattusing 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327867102 karansingnattusing IDFC BANK LIMITED(608117)
SubTotal 3978 3978
104 KHANDWA MP-25-005-035-002/125
(MUNDWADA) 		1725005035NRG24081120230365062 08/11/2023 Bharat Billa 1725005035WL027597 Bharat Billa 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327867102 BharatBilla BANK OF INDIA(508505)
SubTotal 1326 1326
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_081123APB_FTO_350039 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_081123APB_FTO_350039 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 KHANDWA MP1725005_081123APB_FTO_350039 Bank of India BKID0009512 JAWAR 24973
4 KHANDWA MP1725005_081123APB_FTO_350039 Bank of India BKID0009530 KHEDI 2652
5 KHANDWA MP1725005_081123APB_FTO_350039 Bank of India BKID0009533 PADAWA 1326
6 KHANDWA MP1725005_081123APB_FTO_350039 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
7 KHANDWA MP1725005_081123APB_FTO_350039 IDBI Bank IBKL0000547 KHANDWA 1326
8 KHANDWA MP1725005_081123APB_FTO_350039 Indian Bank IDIB000K193 KHANDWA 1326
9 KHANDWA MP1725005_081123APB_FTO_350039 Indian Bank IDIB000K678 KHANDWA 1326
10 KHANDWA MP1725005_081123APB_FTO_350039 Punjab National Bank PUNB0026400 KHANDWA 3978
11 KHANDWA MP1725005_081123APB_FTO_350039 Punjab National Bank PUNB0131900 BARGAON GUJAR 41106
12 KHANDWA MP1725005_081123APB_FTO_350039 State Bank of India SBIN0009156 LALCHOWKI 1326
13 KHANDWA MP1725005_081123APB_FTO_350039 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 37128
14 KHANDWA MP1725005_081123APB_FTO_350039 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3978
15 KHANDWA MP1725005_081123APB_FTO_350039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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