Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_170623APB_FTO_99308
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-25-005-036-002/44
(NAGCHOON) 		1725005036NRG24170620230076560 17/06/2023 SUSHILA BAI 1725005036WL007047 SUSHILA BAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592060 SUSHILABAI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-036-002/99
(NAGCHOON) 		1725005036NRG24170620230076573 17/06/2023 sushila bai 1725005036WL007047 sushila bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592060 sushilabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHANDWA MP-25-005-036-001/180
(NAGCHOON) 		1725005036NRG24170620230076484 17/06/2023 BALRAM 1725005036WL007047 BALRAM 00048 BKID0008916 1326 1326 Processed 23/06/2023 514592060 BALRAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-036-002/202
(NAGCHOON) 		1725005036NRG24170620230076531 17/06/2023 SAPNA 1725005036WL007047 SAPNA 00048 BKID0009516 1326 1326 Processed 23/06/2023 514592060 SAPNA BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHANDWA MP-25-005-036-001/105-A
(NAGCHOON) 		1725005036NRG24170620230076477 17/06/2023 Deepak 1725005036WL007047 Deepak 00048 BKID0009519 1326 1326 Processed 23/06/2023 514592060 Deepak BANK OF INDIA(508505)
6 KHANDWA MP-25-005-036-001/58
(NAGCHOON) 		1725005036NRG24170620230076487 17/06/2023 SURAJ 1725005036WL007047 SURAJ 00048 BKID0009519 1326 1326 Processed 23/06/2023 514592060 SURAJ BANK OF INDIA(508505)
SubTotal 2652 2652
7 KHANDWA MP-25-005-036-002/124
(NAGCHOON) 		1725005036NRG24170620230076500 17/06/2023 LOKESH 1725005036WL007047 LOKESH 00048 BKID0009529 1326 1326 Processed 23/06/2023 514592060 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KHANDWA MP-25-005-036-002/147
(NAGCHOON) 		1725005036NRG24170620230076511 17/06/2023 Sandip 1725005036WL007047 Sandip 00048 BKID0009535 1326 1326 Processed 23/06/2023 514592060 Sandip BANK OF INDIA(508505)
9 KHANDWA MP-25-005-036-002/173-A
(NAGCHOON) 		1725005036NRG24170620230076521 17/06/2023 Jyoti 1725005036WL007047 Jyoti 00048 BKID0009535 1326 1326 Processed 23/06/2023 514592060 Jyoti STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-036-002/173-A
(NAGCHOON) 		1725005036NRG24170620230076520 17/06/2023 JYOTI BAI 1725005036WL007047 JYOTI BAI 00048 BKID0009535 1326 1326 Processed 23/06/2023 514592060 JYOTIBAI BANK OF INDIA(508505)
11 KHANDWA MP-25-005-036-002/297
(NAGCHOON) 		1725005036NRG24170620230076554 17/06/2023 shakun bai 1725005036WL007047 shakun bai 00048 BKID0009535 1326 1326 Processed 23/06/2023 514592060 shakunbai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-036-002/31
(NAGCHOON) 		1725005036NRG24170620230076556 17/06/2023 Saloni balai 1725005036WL007047 Saloni balai 00048 BKID0009535 1326 1326 Processed 23/06/2023 514592060 Salonibalai BANK OF INDIA(508505)
SubTotal 6630 6630
13 KHANDWA MP-25-005-036-002/57
(NAGCHOON) 		1725005036NRG24170620230076563 17/06/2023 SEEMA BAI 1725005036WL007047 SEEMA BAI 00078 CNRB0017770 1326 1326 Processed 23/06/2023 514592060 SEEMABAI CANARA BANK(508532)
SubTotal 1326 1326
14 KHANDWA MP-25-005-036-002/144
(NAGCHOON) 		1725005036NRG24170620230076510 17/06/2023 MAYA 1725005036WL007047 MAYA 00089 CBIN0280761 1326 1326 Rejected 23/06/2023 514592060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KHANDWA MP-25-005-036-002/205
(NAGCHOON) 		1725005036NRG24170620230076533 17/06/2023 Meena bai 1725005036WL007047 Meena bai 00089 CBIN0280761 1326 1326 Processed 23/06/2023 514592060 Meenabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 KHANDWA MP-25-005-036-002/220
(NAGCHOON) 		1725005036NRG24170620230076543 17/06/2023 RAMCHARAN SRAVAN 1725005036WL007047 RAMCHARAN SRAVAN 00152 HDFC0000912 1326 1326 Processed 23/06/2023 514592060 RAMCHARANSRAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHANDWA MP-25-005-036-002/205
(NAGCHOON) 		1725005036NRG24170620230076532 17/06/2023 Haresingh 1725005036WL007047 Haresingh 00415 SBIN0000408 1326 1326 Processed 23/06/2023 514592060 Haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
18 KHANDWA MP-25-005-036-002/104-B
(NAGCHOON) 		1725005036NRG24170620230076491 17/06/2023 rahul 1725005036WL007047 rahul 00415 SBIN0009156 1326 1326 Processed 23/06/2023 514592060 rahul IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 KHANDWA MP-25-005-036-002/202
(NAGCHOON) 		1725005036NRG24170620230076529 17/06/2023 Manoj mohe 1725005036WL007047 Manoj mohe 00415 SBIN0012159 1326 1326 Processed 23/06/2023 514592060 Manojmohe STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-036-002/55
(NAGCHOON) 		1725005036NRG24170620230076562 17/06/2023 rukhmani bai 1725005036WL007047 rukhmani bai 00415 SBIN0012159 1326 1326 Processed 23/06/2023 514592060 rukhmanibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KHANDWA MP-25-005-036-002/111
(NAGCHOON) 		1725005036NRG24170620230076495 17/06/2023 Rishi 1725005036WL007047 Rishi 00415 SBIN0030102 1326 1326 Processed 23/06/2023 514592060 Rishi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHANDWA MP-25-005-036-002/113-A
(NAGCHOON) 		1725005036NRG24170620230076496 17/06/2023 Anju bai 1725005036WL007047 Anju bai 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514592060 Anjubai STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-036-002/133-B
(NAGCHOON) 		1725005036NRG24170620230076504 17/06/2023 Priyanka 1725005036WL007047 Priyanka 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514592060 Priyanka STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-036-002/207
(NAGCHOON) 		1725005036NRG24170620230076534 17/06/2023 Ashok 1725005036WL007047 Ashok 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514592060 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
25 KHANDWA MP-25-005-036-001/105
(NAGCHOON) 		1725005036NRG24170620230076476 17/06/2023 pappu holya 1725005036WL007047 pappu holya 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 pappuholya NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-036-001/111
(NAGCHOON) 		1725005036NRG24170620230076479 17/06/2023 arjun 1725005036WL007047 arjun 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 arjun NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-036-001/111
(NAGCHOON) 		1725005036NRG24170620230076480 17/06/2023 laxmi 1725005036WL007047 laxmi 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 laxmi NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-036-001/143-B
(NAGCHOON) 		1725005036NRG24170620230076481 17/06/2023 deepak 1725005036WL007047 deepak 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 deepak NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-036-001/180
(NAGCHOON) 		1725005036NRG24170620230076482 17/06/2023 MANOHAR 1725005036WL007047 MANOHAR 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 MANOHAR BANK OF INDIA(508505)
30 KHANDWA MP-25-005-036-001/180
(NAGCHOON) 		1725005036NRG24170620230076483 17/06/2023 PHULWATI BAI 1725005036WL007047 PHULWATI BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 PHULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-036-001/207
(NAGCHOON) 		1725005036NRG24170620230076485 17/06/2023 sangita manoj 1725005036WL007047 sangita manoj 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 sangitamanoj NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-036-001/62
(NAGCHOON) 		1725005036NRG24170620230076488 17/06/2023 TILAK 1725005036WL007047 TILAK 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 TILAK NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-036-002/102
(NAGCHOON) 		1725005036NRG24170620230076490 17/06/2023 indersingh bhikaji 1725005036WL007047 indersingh bhikaji 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 indersinghbhikaji STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-036-002/108
(NAGCHOON) 		1725005036NRG24170620230076492 17/06/2023 Rajaram 1725005036WL007047 Rajaram 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Rajaram STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-036-002/109
(NAGCHOON) 		1725005036NRG24170620230076493 17/06/2023 SUKMA BAI TIKARAM 1725005036WL007047 SUKMA BAI TIKARAM 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SUKMABAITIKARAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-036-002/111
(NAGCHOON) 		1725005036NRG24170620230076494 17/06/2023 SUNDER BAI 1725005036WL007047 SUNDER BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-036-002/113-B
(NAGCHOON) 		1725005036NRG24170620230076497 17/06/2023 DURGALAL KADWA 1725005036WL007047 DURGALAL KADWA 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 DURGALALKADWA NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-036-002/120
(NAGCHOON) 		1725005036NRG24170620230076498 17/06/2023 CHAMPPALAL 1725005036WL007047 CHAMPPALAL 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 CHAMPPALAL STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-036-002/124
(NAGCHOON) 		1725005036NRG24170620230076501 17/06/2023 Rani 1725005036WL007047 Rani 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Rani PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-036-002/138
(NAGCHOON) 		1725005036NRG24170620230076506 17/06/2023 Sangita bai 1725005036WL007047 Sangita bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-036-002/138
(NAGCHOON) 		1725005036NRG24170620230076505 17/06/2023 SITARAM 1725005036WL007047 SITARAM 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-036-002/139
(NAGCHOON) 		1725005036NRG24170620230076507 17/06/2023 DASRATH RAMA 1725005036WL007047 DASRATH RAMA 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 DASRATHRAMA NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-036-002/139
(NAGCHOON) 		1725005036NRG24170620230076508 17/06/2023 Sumitra bai 1725005036WL007047 Sumitra bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-036-002/14
(NAGCHOON) 		1725005036NRG24170620230076509 17/06/2023 SUSHILA BAI 1725005036WL007047 SUSHILA BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SUSHILABAI BANK OF INDIA(508505)
45 KHANDWA MP-25-005-036-002/154
(NAGCHOON) 		1725005036NRG24170620230076512 17/06/2023 LAXMAN DASRATH 1725005036WL007047 LAXMAN DASRATH 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 LAXMANDASRATH UCO BANK(607066)
46 KHANDWA MP-25-005-036-002/160
(NAGCHOON) 		1725005036NRG24170620230076514 17/06/2023 Malti bai 1725005036WL007047 Malti bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Maltibai STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-036-002/164
(NAGCHOON) 		1725005036NRG24170620230076515 17/06/2023 ROHIT 1725005036WL007047 ROHIT 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-036-002/164-A
(NAGCHOON) 		1725005036NRG24170620230076516 17/06/2023 REENA BAI 1725005036WL007047 REENA BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-036-002/167
(NAGCHOON) 		1725005036NRG24170620230076517 17/06/2023 sumit 1725005036WL007047 sumit 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 sumit NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-036-002/171-A
(NAGCHOON) 		1725005036NRG24170620230076519 17/06/2023 VIJAY SUKHRAM 1725005036WL007047 VIJAY SUKHRAM 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 VIJAYSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-036-002/182-A
(NAGCHOON) 		1725005036NRG24170620230076523 17/06/2023 BHAWNA BAI 1725005036WL007047 BHAWNA BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 BHAWNABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-036-002/182-B
(NAGCHOON) 		1725005036NRG24170620230076524 17/06/2023 Sushila bai 1725005036WL007047 Sushila bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-036-002/187-A
(NAGCHOON) 		1725005036NRG24170620230076525 17/06/2023 RUPESH BALIRAM 1725005036WL007047 RUPESH BALIRAM 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 RUPESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-036-002/198
(NAGCHOON) 		1725005036NRG24170620230076526 17/06/2023 RADHA BAI 1725005036WL007047 RADHA BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-036-002/198-A
(NAGCHOON) 		1725005036NRG24170620230076527 17/06/2023 ratna bai 1725005036WL007047 ratna bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 ratnabai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-036-002/201
(NAGCHOON) 		1725005036NRG24170620230076528 17/06/2023 Kunvar bai 1725005036WL007047 Kunvar bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Kunvarbai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-036-002/202
(NAGCHOON) 		1725005036NRG24170620230076530 17/06/2023 Sanjay 1725005036WL007047 Sanjay 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Sanjay INDUSIND BANK(607189)
58 KHANDWA MP-25-005-036-002/210
(NAGCHOON) 		1725005036NRG24170620230076535 17/06/2023 RAKESH 1725005036WL007047 RAKESH 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-036-002/210-A
(NAGCHOON) 		1725005036NRG24170620230076537 17/06/2023 sainath 1725005036WL007047 sainath 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 sainath NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-036-002/210-A
(NAGCHOON) 		1725005036NRG24170620230076536 17/06/2023 SAINATH DASARATH 1725005036WL007047 SAINATH DASARATH 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SAINATHDASARATH NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-036-002/218
(NAGCHOON) 		1725005036NRG24170620230076540 17/06/2023 manju bai deepak 1725005036WL007047 manju bai deepak 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 manjubaideepak STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-036-002/22
(NAGCHOON) 		1725005036NRG24170620230076542 17/06/2023 resham bai 1725005036WL007047 resham bai 00697 BKID0MG0279 1105 1105 Processed 23/06/2023 514592060 reshambai NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-036-002/22
(NAGCHOON) 		1725005036NRG24170620230076541 17/06/2023 shanker padamsingh 1725005036WL007047 shanker padamsingh 00697 BKID0MG0279 1105 1105 Processed 23/06/2023 514592060 shankerpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-036-002/223
(NAGCHOON) 		1725005036NRG24170620230076544 17/06/2023 KIRAN BAI 1725005036WL007047 KIRAN BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-036-002/23
(NAGCHOON) 		1725005036NRG24170620230076545 17/06/2023 JIWAN 1725005036WL007047 JIWAN 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-036-002/24
(NAGCHOON) 		1725005036NRG24170620230076547 17/06/2023 Aarti 1725005036WL007047 Aarti 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Aarti NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-036-002/24
(NAGCHOON) 		1725005036NRG24170620230076546 17/06/2023 SUNIL KALU 1725005036WL007047 SUNIL KALU 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SUNILKALU NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-036-002/246
(NAGCHOON) 		1725005036NRG24170620230076548 17/06/2023 sardarsingh 1725005036WL007047 sardarsingh 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-036-002/253
(NAGCHOON) 		1725005036NRG24170620230076549 17/06/2023 ANANADRAM SUPADU 1725005036WL007047 ANANADRAM SUPADU 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 ANANADRAMSUPADU NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-036-002/27
(NAGCHOON) 		1725005036NRG24170620230076550 17/06/2023 indra bai 1725005036WL007047 indra bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 indrabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-036-002/275-A
(NAGCHOON) 		1725005036NRG24170620230076551 17/06/2023 gajri bai 1725005036WL007047 gajri bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 gajribai NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-036-002/286-A
(NAGCHOON) 		1725005036NRG24170620230076552 17/06/2023 Manohar 1725005036WL007047 Manohar 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Manohar NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-036-002/29
(NAGCHOON) 		1725005036NRG24170620230076553 17/06/2023 nana 1725005036WL007047 nana 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 nana NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-036-002/31
(NAGCHOON) 		1725005036NRG24170620230076555 17/06/2023 rama bai 1725005036WL007047 rama bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 ramabai NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-036-002/32
(NAGCHOON) 		1725005036NRG24170620230076557 17/06/2023 nima bai 1725005036WL007047 nima bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 nimabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-036-002/39
(NAGCHOON) 		1725005036NRG24170620230076558 17/06/2023 dasrath rajaram 1725005036WL007047 dasrath rajaram 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 dasrathrajaram NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-036-002/55
(NAGCHOON) 		1725005036NRG24170620230076561 17/06/2023 ARJUN SITARAM 1725005036WL007047 ARJUN SITARAM 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 ARJUNSITARAM NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-036-002/63
(NAGCHOON) 		1725005036NRG24170620230076564 17/06/2023 durga bai 1725005036WL007047 durga bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 durgabai NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-036-002/67
(NAGCHOON) 		1725005036NRG24170620230076565 17/06/2023 Rajesh 1725005036WL007047 Rajesh 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 Rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHANDWA MP-25-005-036-002/68
(NAGCHOON) 		1725005036NRG24170620230076566 17/06/2023 rekha bai 1725005036WL007047 rekha bai 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-036-002/73
(NAGCHOON) 		1725005036NRG24170620230076567 17/06/2023 RAKESH LAXMAN 1725005036WL007047 RAKESH LAXMAN 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 RAKESHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-036-002/86
(NAGCHOON) 		1725005036NRG24170620230076568 17/06/2023 SHEELA BAI 1725005036WL007047 SHEELA BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-036-002/86-A
(NAGCHOON) 		1725005036NRG24170620230076569 17/06/2023 lakhan rajaram 1725005036WL007047 lakhan rajaram 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 lakhanrajaram IDFC BANK LIMITED(608117)
84 KHANDWA MP-25-005-036-002/87
(NAGCHOON) 		1725005036NRG24170620230076570 17/06/2023 KALA BAI. 1725005036WL007047 KALA BAI. 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 KALABAI. NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-036-002/98
(NAGCHOON) 		1725005036NRG24170620230076572 17/06/2023 MOTAN BAI 1725005036WL007047 MOTAN BAI 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 514592060 MOTANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80444 80444
86 KHANDWA MP-25-005-036-001/105-B
(NAGCHOON) 		1725005036NRG24170620230076478 17/06/2023 kanchan 1725005036WL007047 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 kanchan NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-036-001/54
(NAGCHOON) 		1725005036NRG24170620230076486 17/06/2023 Rukmani bai 1725005036WL007047 Rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-036-002/124
(NAGCHOON) 		1725005036NRG24170620230076499 17/06/2023 KANCHAN SUKHLAL 1725005036WL007047 KANCHAN SUKHLAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 KANCHANSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-036-002/130
(NAGCHOON) 		1725005036NRG24170620230076503 17/06/2023 ANJU BAI. 1725005036WL007047 ANJU BAI. 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 ANJUBAI. STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-036-002/130
(NAGCHOON) 		1725005036NRG24170620230076502 17/06/2023 rajesh laxman 1725005036WL007047 rajesh laxman 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 rajeshlaxman NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-036-002/154
(NAGCHOON) 		1725005036NRG24170620230076513 17/06/2023 Laxnan 1725005036WL007047 Laxnan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 Laxnan HDFC BANK LTD(607152)
92 KHANDWA MP-25-005-036-002/210-B
(NAGCHOON) 		1725005036NRG24170620230076539 17/06/2023 MANOJ DASARATH 1725005036WL007047 MANOJ DASARATH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 MANOJDASARATH NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-036-002/210-B
(NAGCHOON) 		1725005036NRG24170620230076538 17/06/2023 MANOJ DASARATH 1725005036WL007047 MANOJ DASARATH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 MANOJDASARATH NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-036-002/90
(NAGCHOON) 		1725005036NRG24170620230076571 17/06/2023 Mahendra 1725005036WL007047 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592060 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
95 KHANDWA MP-25-005-036-002/167-A
(NAGCHOON) 		1725005036NRG24170620230076518 17/06/2023 Lokesh 1725005036WL007047 Lokesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514592060 Lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_170623APB_FTO_99308 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_170623APB_FTO_99308 Bank of India BKID0008916 KANNOD 1326
3 KHANDWA MP1725005_170623APB_FTO_99308 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 KHANDWA MP1725005_170623APB_FTO_99308 Bank of India BKID0009519 ANAND NAGAR 2652
5 KHANDWA MP1725005_170623APB_FTO_99308 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 KHANDWA MP1725005_170623APB_FTO_99308 Bank of India BKID0009535 LAL CHOWKI 6630
7 KHANDWA MP1725005_170623APB_FTO_99308 Canara Bank CNRB0017770 KHANDWA II 1326
8 KHANDWA MP1725005_170623APB_FTO_99308 Central Bank Of India CBIN0280761 KHANDWA 2652
9 KHANDWA MP1725005_170623APB_FTO_99308 HDFC bank HDFC0000912 KHANDWA 1326
10 KHANDWA MP1725005_170623APB_FTO_99308 State Bank of India SBIN0000408 KHANDWA 1326
11 KHANDWA MP1725005_170623APB_FTO_99308 State Bank of India SBIN0009156 LALCHOWKI 1326
12 KHANDWA MP1725005_170623APB_FTO_99308 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2652
13 KHANDWA MP1725005_170623APB_FTO_99308 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
14 KHANDWA MP1725005_170623APB_FTO_99308 IDFC Bank IDFB0041302 Khandwa Branch 3978
15 KHANDWA MP1725005_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 80444
16 KHANDWA MP1725005_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326
17 KHANDWA MP1725005_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 10608
18 KHANDWA MP1725005_170623APB_FTO_99308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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