Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_020823APB_FTO_200313
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-25-005-025-001/31
(KALMUKHI) 		1725005025NRG24020820230229508 02/08/2023 sushilabai 1725005025WL016503 sushilabai 00045 BARB0KHANDW 2873 2873 Processed 06/08/2023 349386145 sushilabai RATNAKAR BANK(607393)
SubTotal 2873 2873
2 KHANDWA MP-25-005-045-001/245-A
(RAMPURA) 		1725005045NRG24010820230228009 02/08/2023 ANITA 1725005045WL016348 ANITA 00048 BKID0009502 1326 1326 Processed 05/08/2023 349386145 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-022-001/50
(JAMLI SAIYAD) 		1725005022NRG24020820230228960 02/08/2023 MANJU SHIVRAM 1725005022WL016452 MANJU SHIVRAM 00048 BKID0009503 221 221 Processed 05/08/2023 349386145 MANJUSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-022-002/88
(JAMLI SAIYAD) 		1725005022NRG24020820230228965 02/08/2023 JAGDISH 1725005022WL016454 JAGDISH 00048 BKID0009503 1326 1326 Processed 05/08/2023 349386145 JAGDISH BANK OF INDIA(508505)
5 KHANDWA MP-25-005-022-002/88
(JAMLI SAIYAD) 		1725005022NRG24020820230228966 02/08/2023 PRYMLATA 1725005022WL016454 PRYMLATA 00048 BKID0009503 1326 1326 Processed 05/08/2023 349386145 PRYMLATA BANK OF INDIA(508505)
SubTotal 2873 2873
6 KHANDWA MP-25-005-021-001/135
(JAMLI MUNDI) 		1725005021NRG24290720230220182 02/08/2023 kiran bai 1725005021WL015612 kiran bai 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 kiranbai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-021-001/135
(JAMLI MUNDI) 		1725005021NRG24290720230220181 02/08/2023 kiran bai 1725005021WL015612 kiran bai 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 kiranbai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-021-001/4
(JAMLI MUNDI) 		1725005021NRG24290720230220184 02/08/2023 RAMESH g 1725005021WL015612 RAMESH g 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 RAMESHg BANK OF INDIA(508505)
9 KHANDWA MP-25-005-021-002/123
(JAMLI MUNDI) 		1725005021NRG24290720230220187 02/08/2023 dandu 1725005021WL015612 dandu 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 dandu BANK OF INDIA(508505)
10 KHANDWA MP-25-005-021-002/123
(JAMLI MUNDI) 		1725005021NRG24290720230220186 02/08/2023 DANDU 1725005021WL015612 DANDU 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 DANDU BANK OF INDIA(508505)
11 KHANDWA MP-25-005-021-002/23
(JAMLI MUNDI) 		1725005021NRG24290720230220188 02/08/2023 DHAN SINGH SOMA JI 1725005021WL015612 DHAN SINGH SOMA JI 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 DHANSINGHSOMAJI BANK OF INDIA(508505)
12 KHANDWA MP-25-005-021-002/23
(JAMLI MUNDI) 		1725005021NRG24290720230220189 02/08/2023 KALABAI 1725005021WL015612 KALABAI 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 KALABAI BANK OF INDIA(508505)
13 KHANDWA MP-25-005-021-002/5
(JAMLI MUNDI) 		1725005021NRG24290720230220190 02/08/2023 NARMADABAI 1725005021WL015612 NARMADABAI 00048 BKID0009512 1224 1224 Processed 05/08/2023 349386145 NARMADABAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-022-001/16
(JAMLI SAIYAD) 		1725005022NRG24020820230229038 02/08/2023 SAGARSINGH 1725005022WL016475 SAGARSINGH 00048 BKID0009512 1326 1326 Processed 06/08/2023 349386145 SAGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHANDWA MP-25-005-022-001/23
(JAMLI SAIYAD) 		1725005022NRG24020820230229005 02/08/2023 BASANTI BAI 1725005022WL016462 BASANTI BAI 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 BASANTIBAI BANK OF INDIA(508505)
16 KHANDWA MP-25-005-022-001/4
(JAMLI SAIYAD) 		1725005022NRG24020820230229007 02/08/2023 GENDALAL 1725005022WL016462 GENDALAL 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 GENDALAL BANK OF INDIA(508505)
17 KHANDWA MP-25-005-022-001/80
(JAMLI SAIYAD) 		1725005022NRG24020820230228956 02/08/2023 HUKUMSINGH 1725005022WL016449 HUKUMSINGH 00048 BKID0009512 221 221 Processed 06/08/2023 349386145 HUKUMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHANDWA MP-25-005-022-002/108
(JAMLI SAIYAD) 		1725005022NRG24020820230228959 02/08/2023 santilal 1725005022WL016451 santilal 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 santilal BANK OF INDIA(508505)
19 KHANDWA MP-25-005-022-002/108
(JAMLI SAIYAD) 		1725005022NRG24020820230228958 02/08/2023 SHANTELAL 1725005022WL016451 SHANTELAL 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 SHANTELAL BANK OF INDIA(508505)
20 KHANDWA MP-25-005-022-002/111
(JAMLI SAIYAD) 		1725005022NRG24020820230228964 02/08/2023 CHAMPABAI 1725005022WL016453 CHAMPABAI 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 CHAMPABAI BANK OF INDIA(508505)
21 KHANDWA MP-25-005-022-002/67
(JAMLI SAIYAD) 		1725005022NRG24020820230228954 02/08/2023 CHNDUBAI 1725005022WL016447 CHNDUBAI 00048 BKID0009512 221 221 Processed 05/08/2023 349386145 CHNDUBAI BANK OF INDIA(508505)
22 KHANDWA MP-25-005-022-002/94-A
(JAMLI SAIYAD) 		1725005022NRG24020820230228994 02/08/2023 resham bai 1725005022WL016460 resham bai 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 reshambai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-022-003/47
(JAMLI SAIYAD) 		1725005022NRG24020820230228957 02/08/2023 ARCHANA 1725005022WL016450 ARCHANA 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 ARCHANA BANK OF INDIA(508505)
24 KHANDWA MP-25-005-022-003/48
(JAMLI SAIYAD) 		1725005022NRG24020820230229010 02/08/2023 deep singh 1725005022WL016463 deep singh 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 deepsingh BANK OF INDIA(508505)
25 KHANDWA MP-25-005-022-003/48
(JAMLI SAIYAD) 		1725005022NRG24020820230229013 02/08/2023 Rajpal 1725005022WL016463 Rajpal 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 Rajpal BANK OF INDIA(508505)
26 KHANDWA MP-25-005-022-003/48
(JAMLI SAIYAD) 		1725005022NRG24020820230229012 02/08/2023 Rajpal 1725005022WL016463 Rajpal 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 Rajpal UNION BANK OF INDIA(508500)
27 KHANDWA MP-25-005-022-003/48
(JAMLI SAIYAD) 		1725005022NRG24020820230229011 02/08/2023 Rajpal 1725005022WL016463 Rajpal 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 Rajpal BANK OF INDIA(508505)
28 KHANDWA MP-25-005-022-003/56
(JAMLI SAIYAD) 		1725005022NRG24020820230228999 02/08/2023 MAYABAI 1725005022WL016461 MAYABAI 00048 BKID0009512 1326 1326 Processed 05/08/2023 349386145 MAYABAI BANK OF INDIA(508505)
29 KHANDWA MP-25-005-022-003/61
(JAMLI SAIYAD) 		1725005022NRG24020820230228955 02/08/2023 Vikram 1725005022WL016448 Vikram 00048 BKID0009512 221 221 Processed 05/08/2023 349386145 Vikram BANK OF INDIA(508505)
SubTotal 27693 27693
30 KHANDWA MP-25-005-045-001/245-A
(RAMPURA) 		1725005045NRG24010820230228008 02/08/2023 Jitendra 1725005045WL016348 Jitendra 00048 BKID0009513 1326 1326 Processed 05/08/2023 349386145 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHANDWA MP-25-005-001-001/506
(AMALPURA) 		1725005001NRG24010820230228289 02/08/2023 Mahesh 1725005001WL016370 Mahesh 00048 BKID0009530 1326 1326 Processed 05/08/2023 349386145 Mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
32 KHANDWA MP-25-005-012-001/262
(BIJORA BHIL) 		1725005000NRG24020820230229593 02/08/2023 Hariom patel 1725005WL016515 Hariom patel 00048 BKID0009535 1326 1326 Processed 05/08/2023 349386145 Hariompatel STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-012-001/262
(BIJORA BHIL) 		1725005000NRG24020820230229594 02/08/2023 Hariom patel 1725005WL016515 Hariom patel 00048 BKID0009535 1326 1326 Processed 05/08/2023 349386145 Hariompatel STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-012-001/262
(BIJORA BHIL) 		1725005000NRG24020820230229595 02/08/2023 Hariom patel 1725005WL016515 Hariom patel 00048 BKID0009535 1326 1326 Processed 05/08/2023 349386145 Hariompatel STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005000NRG24020820230229575 02/08/2023 pramila 1725005WL016511 pramila 00048 BKID0009535 1326 1326 Processed 05/08/2023 349386145 pramila BANK OF INDIA(508505)
SubTotal 5304 5304
36 KHANDWA MP-25-005-012-001/270-B
(BIJORA BHIL) 		1725005000NRG24020820230229598 02/08/2023 GUMAN SINGH 1725005WL016515 GUMAN SINGH 00048 BKID0009916 1326 1326 Processed 05/08/2023 349386145 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 KHANDWA MP-25-005-012-001/261
(BIJORA BHIL) 		1725005000NRG24020820230229592 02/08/2023 Anokhilal Ramcharan 1725005WL016515 Anokhilal Ramcharan 00152 HDFC0000912 1326 1326 Processed 05/08/2023 349386145 AnokhilalRamcharan NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005000NRG24020820230229574 02/08/2023 MUKESH 1725005WL016511 MUKESH 00152 HDFC0000912 1326 1326 Processed 05/08/2023 349386145 MUKESH HDFC BANK LTD(607152)
SubTotal 2652 2652
39 KHANDWA MP-25-005-054-002/157
(SIRPUR) 		1725005054NRG24020820230228974 02/08/2023 Nitin 1725005054WL016458 Nitin 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Nitin PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24020820230228976 02/08/2023 Amritlal 1725005054WL016458 Amritlal 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Amritlal PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24020820230228975 02/08/2023 Jamnalal 1725005054WL016458 Jamnalal 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Jamnalal PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-054-002/284
(SIRPUR) 		1725005054NRG24020820230228979 02/08/2023 Shanti 1725005054WL016458 Shanti 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Shanti PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-054-002/285
(SIRPUR) 		1725005054NRG24020820230228981 02/08/2023 Rekha bai 1725005054WL016458 Rekha bai 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Rekhabai PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-054-002/285
(SIRPUR) 		1725005054NRG24020820230228980 02/08/2023 Sunil 1725005054WL016458 Sunil 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Sunil PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-054-002/286
(SIRPUR) 		1725005054NRG24020820230228982 02/08/2023 Ramchandra 1725005054WL016458 Ramchandra 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Ramchandra PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-054-002/286
(SIRPUR) 		1725005054NRG24020820230228983 02/08/2023 ramchandra 1725005054WL016458 ramchandra 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 ramchandra STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-054-002/29
(SIRPUR) 		1725005054NRG24020820230228984 02/08/2023 hajra bee 1725005054WL016458 hajra bee 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 hajrabee PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-054-002/290
(SIRPUR) 		1725005054NRG24020820230228985 02/08/2023 Dipak 1725005054WL016458 Dipak 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Dipak PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-054-002/308
(SIRPUR) 		1725005054NRG24020820230228986 02/08/2023 Ajay 1725005054WL016458 Ajay 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Ajay PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-054-002/310
(SIRPUR) 		1725005054NRG24020820230228987 02/08/2023 Sanno 1725005054WL016458 Sanno 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 Sanno PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-054-002/78
(SIRPUR) 		1725005054NRG24020820230228988 02/08/2023 DASHARAT 1725005054WL016458 DASHARAT 00354 PUNB0131900 442 442 Processed 05/08/2023 349386145 DASHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
52 KHANDWA MP-25-005-034-001/52
(MATPUR) 		1725005034NRG24020820230228627 02/08/2023 RITESH 1725005034WL016416 RITESH 00415 SBIN0004092 1326 1326 Processed 05/08/2023 349386145 RITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005000NRG24020820230229570 02/08/2023 Shubham 1725005WL016511 Shubham 00415 SBIN0006271 884 884 Rejected 05/08/2023 349386145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005000NRG24020820230229569 02/08/2023 SNATOSH BAI PREMLAA 1725005WL016511 SNATOSH BAI PREMLAA 00415 SBIN0006271 884 884 Processed 05/08/2023 349386145 SNATOSHBAIPREMLAA STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-012-001/270-A
(BIJORA BHIL) 		1725005000NRG24020820230229597 02/08/2023 SOBHAGSINGH JAVANSINGH 1725005WL016515 SOBHAGSINGH JAVANSINGH 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 SOBHAGSINGHJAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-012-001/336
(BIJORA BHIL) 		1725005000NRG24020820230229577 02/08/2023 UMASHANKAR RAMCHARAN 1725005WL016511 UMASHANKAR RAMCHARAN 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 UMASHANKARRAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-012-001/336
(BIJORA BHIL) 		1725005000NRG24020820230229576 02/08/2023 UMASHANKAR RAMCHARAN 1725005WL016511 UMASHANKAR RAMCHARAN 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 UMASHANKARRAMCHARAN STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-012-001/363
(BIJORA BHIL) 		1725005000NRG24020820230229582 02/08/2023 VESTA 1725005WL016512 VESTA 00415 SBIN0006271 1326 1326 Processed 06/08/2023 349386145 VESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 KHANDWA MP-25-005-012-001/83
(BIJORA BHIL) 		1725005000NRG24020820230229524 02/08/2023 KESRU RUPSINGH 1725005WL016508 KESRU RUPSINGH 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 KESRURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24020820230229520 02/08/2023 MANSHARAM GONDIYA 1725005019WL016506 MANSHARAM GONDIYA 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 MANSHARAMGONDIYA STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24020820230229521 02/08/2023 SONA BAI 1725005019WL016506 SONA BAI 00415 SBIN0006271 1326 1326 Processed 05/08/2023 349386145 SONABAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
62 KHANDWA MP-25-005-012-001/295
(BIJORA BHIL) 		1725005000NRG24020820230229600 02/08/2023 Kamalabai 1725005WL016515 Kamalabai 00415 SBIN0009156 1326 1326 Processed 05/08/2023 349386145 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANDWA MP-25-005-012-001/295
(BIJORA BHIL) 		1725005000NRG24020820230229573 02/08/2023 Prabhasankar 1725005WL016511 Prabhasankar 00415 SBIN0009156 1326 1326 Processed 05/08/2023 349386145 Prabhasankar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24020820230228977 02/08/2023 Ajay 1725005054WL016458 Ajay 00415 SBIN0009156 442 442 Processed 05/08/2023 349386145 Ajay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 KHANDWA MP-25-005-025-001/109
(KALMUKHI) 		1725005025NRG24020820230229504 02/08/2023 ashok 1725005025WL016503 ashok 00462 UCBA0001345 2873 2873 Processed 06/08/2023 349386145 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHANDWA MP-25-005-025-001/224-B
(KALMUKHI) 		1725005025NRG24020820230229505 02/08/2023 santoshbai 1725005025WL016503 santoshbai 00462 UCBA0001345 2873 2873 Processed 06/08/2023 349386145 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHANDWA MP-25-005-025-001/269
(KALMUKHI) 		1725005025NRG24020820230229506 02/08/2023 santoshbai 1725005025WL016503 santoshbai 00462 UCBA0001345 2873 2873 Processed 06/08/2023 349386145 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHANDWA MP-25-005-025-001/31
(KALMUKHI) 		1725005025NRG24020820230229507 02/08/2023 premlal 1725005025WL016503 premlal 00462 UCBA0001345 2873 2873 Processed 05/08/2023 349386145 premlal UCO BANK(607066)
69 KHANDWA MP-25-005-025-001/348-B
(KALMUKHI) 		1725005025NRG24020820230229509 02/08/2023 Kavita 1725005025WL016503 Kavita 00462 UCBA0001345 2873 2873 Processed 05/08/2023 349386145 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANDWA MP-25-005-025-001/440
(KALMUKHI) 		1725005025NRG24020820230229510 02/08/2023 ushabai 1725005025WL016503 ushabai 00462 UCBA0001345 2873 2873 Processed 06/08/2023 349386145 ushabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHANDWA MP-25-005-025-001/62
(KALMUKHI) 		1725005025NRG24020820230229511 02/08/2023 Godavari 1725005025WL016503 Godavari 00462 UCBA0001345 2873 2873 Processed 05/08/2023 349386145 Godavari UCO BANK(607066)
72 KHANDWA MP-25-005-025-001/66
(KALMUKHI) 		1725005025NRG24020820230229512 02/08/2023 umrav 1725005025WL016503 umrav 00462 UCBA0001345 2873 2873 Processed 05/08/2023 349386145 umrav UCO BANK(607066)
73 KHANDWA MP-25-005-034-001/13-A
(MATPUR) 		1725005034NRG24020820230228625 02/08/2023 ajay 1725005034WL016416 ajay 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 ajay UCO BANK(607066)
74 KHANDWA MP-25-005-034-001/13-A
(MATPUR) 		1725005034NRG24020820230228624 02/08/2023 rekhabai 1725005034WL016416 rekhabai 00462 UCBA0001345 1326 1326 Processed 06/08/2023 349386145 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHANDWA MP-25-005-034-001/137
(MATPUR) 		1725005034NRG24020820230228612 02/08/2023 BASNTABAI GEDALAL 1725005034WL016414 BASNTABAI GEDALAL 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 BASNTABAIGEDALAL UCO BANK(607066)
76 KHANDWA MP-25-005-034-001/137
(MATPUR) 		1725005034NRG24020820230228611 02/08/2023 GEDALAL 1725005034WL016414 GEDALAL 00462 UCBA0001345 1326 1326 Processed 06/08/2023 349386145 GEDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHANDWA MP-25-005-034-001/156
(MATPUR) 		1725005034NRG24020820230228613 02/08/2023 PARVATSINGH 1725005034WL016414 PARVATSINGH 00462 UCBA0001345 884 884 Processed 05/08/2023 349386145 PARVATSINGH UCO BANK(607066)
78 KHANDWA MP-25-005-034-001/220
(MATPUR) 		1725005034NRG24020820230228614 02/08/2023 KALABAI RAMLAL 1725005034WL016414 KALABAI RAMLAL 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 KALABAIRAMLAL UCO BANK(607066)
79 KHANDWA MP-25-005-034-001/220
(MATPUR) 		1725005034NRG24020820230228615 02/08/2023 radeshyam 1725005034WL016414 radeshyam 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 radeshyam UCO BANK(607066)
80 KHANDWA MP-25-005-034-001/229
(MATPUR) 		1725005034NRG24020820230228616 02/08/2023 sumit lad 1725005034WL016414 sumit lad 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 sumitlad NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-034-001/244
(MATPUR) 		1725005034NRG24020820230228617 02/08/2023 dinesh narayan 1725005034WL016414 dinesh narayan 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 dineshnarayan UCO BANK(607066)
82 KHANDWA MP-25-005-034-001/52
(MATPUR) 		1725005034NRG24020820230228626 02/08/2023 GANGABAI 1725005034WL016416 GANGABAI 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 GANGABAI UCO BANK(607066)
83 KHANDWA MP-25-005-034-001/7
(MATPUR) 		1725005034NRG24020820230228618 02/08/2023 kelash jeevansing 1725005034WL016414 kelash jeevansing 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 kelashjeevansing BANK OF INDIA(508505)
84 KHANDWA MP-25-005-034-001/7
(MATPUR) 		1725005034NRG24020820230228619 02/08/2023 sakubai kelash 1725005034WL016414 sakubai kelash 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349386145 sakubaikelash UCO BANK(607066)
SubTotal 38454 38454
85 KHANDWA MP-25-005-026-004/10
(KAWESHWAR) 		1725005026NRG24020820230228723 02/08/2023 MAHENDRA BUDHU 1725005026WL016430 MAHENDRA BUDHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349386145 MAHENDRABUDHU BANK OF INDIA(508505)
SubTotal 1326 1326
86 KHANDWA MP-25-005-012-001/131-A
(BIJORA BHIL) 		1725005000NRG24020820230229566 02/08/2023 Sandeep 1725005WL016511 Sandeep 00691 IPOS0000001 884 884 Processed 05/08/2023 349386145 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANDWA MP-25-005-012-001/172-A
(BIJORA BHIL) 		1725005000NRG24020820230229571 02/08/2023 SANJAY 1725005WL016511 SANJAY 00691 IPOS0000001 884 884 Processed 05/08/2023 349386145 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANDWA MP-25-005-012-001/172-C
(BIJORA BHIL) 		1725005000NRG24020820230229572 02/08/2023 Rahul 1725005WL016511 Rahul 00691 IPOS0000001 884 884 Processed 05/08/2023 349386145 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 KHANDWA MP-25-005-026-004/51
(KAWESHWAR) 		1725005026NRG24020820230228722 02/08/2023 mukesh 1725005026WL016429 mukesh 00697 BKID0MG0248 221 221 Processed 05/08/2023 349386145 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
90 KHANDWA MP-25-005-001-001/246
(AMALPURA) 		1725005001NRG24010820230228285 02/08/2023 AASHA BAI 1725005001WL016370 AASHA BAI 00697 BKID0MG0262 1326 1326 Processed 05/08/2023 349386145 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/246-A
(AMALPURA) 		1725005001NRG24010820230228286 02/08/2023 RAHUL 1725005001WL016370 RAHUL 00697 BKID0MG0262 1326 1326 Processed 05/08/2023 349386145 RAHUL BANK OF INDIA(508505)
92 KHANDWA MP-25-005-001-001/246-B
(AMALPURA) 		1725005001NRG24010820230228287 02/08/2023 Dharmendra 1725005001WL016370 Dharmendra 00697 BKID0MG0262 1326 1326 Processed 05/08/2023 349386145 Dharmendra BANK OF INDIA(508505)
93 KHANDWA MP-25-005-001-001/38
(AMALPURA) 		1725005001NRG24010820230228288 02/08/2023 PRAKASH RAMDAS 1725005001WL016370 PRAKASH RAMDAS 00697 BKID0MG0262 1326 1326 Processed 05/08/2023 349386145 PRAKASHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
94 KHANDWA MP-25-005-006-001/548
(BAIDIYAW) 		1725005006NRG24020820230228634 02/08/2023 vimalabai santosh 1725005006WL016419 vimalabai santosh 00697 BKID0MG0277 221 221 Processed 05/08/2023 349386145 vimalabaisantosh NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-006-001/68
(BAIDIYAW) 		1725005006NRG24020820230228635 02/08/2023 kadawa radhesyam 1725005006WL016419 kadawa radhesyam 00697 BKID0MG0277 221 221 Processed 05/08/2023 349386145 kadawaradhesyam NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-006-001/685
(BAIDIYAW) 		1725005006NRG24020820230228636 02/08/2023 Laxmibai ramesh 1725005006WL016419 Laxmibai ramesh 00697 BKID0MG0277 1326 1326 Processed 05/08/2023 349386145 Laxmibairamesh NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-006-001/996-C
(BAIDIYAW) 		1725005006NRG24020820230228637 02/08/2023 Mamatabai 1725005006WL016419 Mamatabai 00697 BKID0MG0277 1326 1326 Processed 05/08/2023 349386145 Mamatabai BANK OF INDIA(508505)
98 KHANDWA MP-25-005-045-001/161
(RAMPURA) 		1725005045NRG24010820230228003 02/08/2023 karsnabai 1725005045WL016348 karsnabai 00697 BKID0MG0277 1326 1326 Processed 05/08/2023 349386145 karsnabai NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-045-001/161
(RAMPURA) 		1725005045NRG24010820230228004 02/08/2023 RAMABAI 1725005045WL016348 RAMABAI 00697 BKID0MG0277 1326 1326 Processed 05/08/2023 349386145 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-045-001/245
(RAMPURA) 		1725005045NRG24010820230228007 02/08/2023 JIJA BAI 1725005045WL016348 JIJA BAI 00697 BKID0MG0277 1326 1326 Processed 05/08/2023 349386145 JIJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
101 KHANDWA MP-25-005-012-001/270-B
(BIJORA BHIL) 		1725005000NRG24020820230229599 02/08/2023 Sukhmabai 1725005WL016515 Sukhmabai 00697 BKID0MG0279 1326 1326 Processed 05/08/2023 349386145 Sukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005000NRG24020820230229584 02/08/2023 MAHESH 1725005WL016512 MAHESH 00697 BKID0MG0279 1326 1326 Processed 05/08/2023 349386145 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005000NRG24020820230229585 02/08/2023 POOJA BAI MAHESH 1725005WL016512 POOJA BAI MAHESH 00697 BKID0MG0279 1326 1326 Processed 05/08/2023 349386145 POOJABAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-012-001/412
(BIJORA BHIL) 		1725005000NRG24020820230229586 02/08/2023 CHHAGAN SINGH 1725005WL016512 CHHAGAN SINGH 00697 BKID0MG0279 1326 1326 Processed 05/08/2023 349386145 CHHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005000NRG24020820230229587 02/08/2023 MUKESH 1725005WL016512 MUKESH 00697 BKID0MG0279 1326 1326 Processed 05/08/2023 349386145 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-026-004/51
(KAWESHWAR) 		1725005026NRG24020820230228721 02/08/2023 DASARATH LALU 1725005026WL016429 DASARATH LALU 00697 BKID0MG0279 221 221 Processed 06/08/2023 349386145 DASARATHLALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6851 6851
107 KHANDWA MP-25-005-012-001/349
(BIJORA BHIL) 		1725005000NRG24020820230229578 02/08/2023 DEDU KUCHYA 1725005WL016511 DEDU KUCHYA 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386145 DEDUKUCHYA STATE BANK OF INDIA(508548)
108 KHANDWA MP-25-005-012-001/92
(BIJORA BHIL) 		1725005000NRG24020820230229525 02/08/2023 JAIRAM BABULAL 1725005WL016508 JAIRAM BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349386145 JAIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 132447 132447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_020823APB_FTO_200313 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009503 MUNDI 2873
4 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009512 JAWAR 27693
5 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009513 SINGOT 1326
6 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009530 KHEDI 1326
7 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009535 LAL CHOWKI 5304
8 KHANDWA MP1725005_020823APB_FTO_200313 Bank of India BKID0009916 PIPLIA 1326
9 KHANDWA MP1725005_020823APB_FTO_200313 HDFC bank HDFC0000912 KHANDWA 2652
10 KHANDWA MP1725005_020823APB_FTO_200313 Punjab National Bank PUNB0131900 BARGAON GUJAR 5746
11 KHANDWA MP1725005_020823APB_FTO_200313 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
12 KHANDWA MP1725005_020823APB_FTO_200313 State Bank of India SBIN0006271 SIHADA 11050
13 KHANDWA MP1725005_020823APB_FTO_200313 State Bank of India SBIN0009156 LALCHOWKI 3094
14 KHANDWA MP1725005_020823APB_FTO_200313 UCO Bank UCBA0001345 KALMUKHI 38454
15 KHANDWA MP1725005_020823APB_FTO_200313 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
16 KHANDWA MP1725005_020823APB_FTO_200313 India Post Payments Bank IPOS0000001 Khandwa 2652
17 KHANDWA MP1725005_020823APB_FTO_200313 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 221
18 KHANDWA MP1725005_020823APB_FTO_200313 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304
19 KHANDWA MP1725005_020823APB_FTO_200313 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7072
20 KHANDWA MP1725005_020823APB_FTO_200313 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6851
21 KHANDWA MP1725005_020823APB_FTO_200313 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652

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