Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_091022FTO_450851
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-25-005-039-002/309
(PANJRIYA) 		1725005039NRG23091020220539020 09/10/2022 Shailesh 1725005039WL041939 Shailesh 00048 BKID0009502 1224 1224 Processed 13/10/2022 563869741 Shailesh (000000)
SubTotal 1224 1224
2 KHANDWA MP-25-005-008-001/127
(BHAISAWA) 		1725005008NRG23091020220539033 09/10/2022 DHARMENDRA BAKTAVAR SINGH 1725005008WL041941 DHARMENDRA BAKTAVAR SINGH 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 DHARMENDRABAKTAVARSINGH (000000)
3 KHANDWA MP-25-005-008-001/156
(BHAISAWA) 		1725005008NRG23091020220539029 09/10/2022 BAGAM BEE HAMEED KHA 1725005008WL041940 BAGAM BEE HAMEED KHA 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 BAGAMBEEHAMEEDKHA (000000)
4 KHANDWA MP-25-005-008-001/180
(BHAISAWA) 		1725005008NRG23091020220539068 09/10/2022 LONG BAI BHAGWAN SINGH 1725005008WL041947 LONG BAI BHAGWAN SINGH 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 LONGBAIBHAGWANSINGH (000000)
5 KHANDWA MP-25-005-008-001/204
(BHAISAWA) 		1725005008NRG23091020220539030 09/10/2022 SAIDA BEE SAHID KHA 1725005008WL041940 SAIDA BEE SAHID KHA 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 SAIDABEESAHIDKHA (000000)
6 KHANDWA MP-25-005-008-001/206
(BHAISAWA) 		1725005008NRG23091020220539075 09/10/2022 SHRIRAM 1725005008WL041949 SHRIRAM 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 SHRIRAM (000000)
7 KHANDWA MP-25-005-008-001/206-A
(BHAISAWA) 		1725005008NRG23091020220539076 09/10/2022 Akash 1725005008WL041949 Akash 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 Akash (000000)
8 KHANDWA MP-25-005-008-001/299
(BHAISAWA) 		1725005008NRG23091020220539058 09/10/2022 KAILASH MALLU 1725005008WL041944 KAILASH MALLU 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 KAILASHMALLU (000000)
9 KHANDWA MP-25-005-008-001/318-B
(BHAISAWA) 		1725005008NRG23091020220539037 09/10/2022 NIRMALABAI 1725005008WL041941 NIRMALABAI 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 NIRMALABAI (000000)
10 KHANDWA MP-25-005-008-001/318-C
(BHAISAWA) 		1725005008NRG23091020220539039 09/10/2022 ASHABAI DINESH 1725005008WL041941 ASHABAI DINESH 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 ASHABAIDINESH (000000)
11 KHANDWA MP-25-005-008-001/318-C
(BHAISAWA) 		1725005008NRG23091020220539038 09/10/2022 DINESH GOKUL 1725005008WL041941 DINESH GOKUL 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 DINESHGOKUL (000000)
12 KHANDWA MP-25-005-008-001/326-B
(BHAISAWA) 		1725005008NRG23091020220539050 09/10/2022 KAILASH PUNAMCHAND 1725005008WL041942 KAILASH PUNAMCHAND 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 KAILASHPUNAMCHAND (000000)
13 KHANDWA MP-25-005-008-001/326-B
(BHAISAWA) 		1725005008NRG23091020220539051 09/10/2022 MAMTA BAI KAILASH 1725005008WL041942 MAMTA BAI KAILASH 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 MAMTABAIKAILASH (000000)
14 KHANDWA MP-25-005-008-001/327
(BHAISAWA) 		1725005008NRG23091020220539032 09/10/2022 NAJMIN BI 1725005008WL041940 NAJMIN BI 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 NAJMINBI (000000)
15 KHANDWA MP-25-005-008-001/327
(BHAISAWA) 		1725005008NRG23091020220539031 09/10/2022 yasin khan 1725005008WL041940 yasin khan 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 yasinkhan (000000)
16 KHANDWA MP-25-005-008-001/332
(BHAISAWA) 		1725005008NRG23091020220539064 09/10/2022 Ramsingh 1725005008WL041945 Ramsingh 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 Ramsingh (000000)
17 KHANDWA MP-25-005-008-001/332
(BHAISAWA) 		1725005008NRG23091020220539063 09/10/2022 Ramsingh 1725005008WL041945 Ramsingh 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 Ramsingh (000000)
18 KHANDWA MP-25-005-008-001/353-C
(BHAISAWA) 		1725005008NRG23091020220539042 09/10/2022 SANGEETA BAI 1725005008WL041941 SANGEETA BAI 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 SANGEETABAI (000000)
19 KHANDWA MP-25-005-008-001/354
(BHAISAWA) 		1725005008NRG23091020220539066 09/10/2022 SUNITA BAI RAVISANKAR 1725005008WL041946 SUNITA BAI RAVISANKAR 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 SUNITABAIRAVISANKAR (000000)
20 KHANDWA MP-25-005-008-001/365
(BHAISAWA) 		1725005008NRG23091020220539069 09/10/2022 SARASVATIBAI 1725005008WL041947 SARASVATIBAI 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 SARASVATIBAI (000000)
21 KHANDWA MP-25-005-008-001/365-A
(BHAISAWA) 		1725005008NRG23091020220539070 09/10/2022 RAJESH 1725005008WL041947 RAJESH 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 RAJESH (000000)
22 KHANDWA MP-25-005-008-001/396
(BHAISAWA) 		1725005008NRG23091020220539074 09/10/2022 NITESH 1725005008WL041948 NITESH 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 NITESH (000000)
23 KHANDWA MP-25-005-008-001/396
(BHAISAWA) 		1725005008NRG23091020220539072 09/10/2022 PRHLAD 1725005008WL041948 PRHLAD 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 PRHLAD (000000)
24 KHANDWA MP-25-005-008-001/416-A
(BHAISAWA) 		1725005008NRG23091020220539057 09/10/2022 JIVANTA BAI 1725005008WL041943 JIVANTA BAI 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 JIVANTABAI (000000)
25 KHANDWA MP-25-005-008-001/416-A
(BHAISAWA) 		1725005008NRG23091020220539056 09/10/2022 MITHUN CHENSINGH 1725005008WL041943 MITHUN CHENSINGH 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 MITHUNCHENSINGH (000000)
26 KHANDWA MP-25-005-008-001/465
(BHAISAWA) 		1725005008NRG23091020220539053 09/10/2022 SAROJBAI 1725005008WL041942 SAROJBAI 00048 BKID0009512 1224 1224 Processed 13/10/2022 563869741 SAROJBAI (000000)
27 KHANDWA MP-25-005-008-001/56
(BHAISAWA) 		1725005008NRG23091020220539046 09/10/2022 JITENDRA RAMPRASAD 1725005008WL041941 JITENDRA RAMPRASAD 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 JITENDRARAMPRASAD (000000)
28 KHANDWA MP-25-005-008-001/56
(BHAISAWA) 		1725005008NRG23091020220539044 09/10/2022 RAMPRASAD PRITEHSINGH 1725005008WL041941 RAMPRASAD PRITEHSINGH 00048 BKID0009512 1020 1020 Processed 13/10/2022 563869741 RAMPRASADPRITEHSINGH (000000)
SubTotal 31620 31620
29 KHANDWA MP-25-005-008-001/465
(BHAISAWA) 		1725005008NRG23091020220539052 09/10/2022 OMPRAKASH 1725005008WL041942 OMPRAKASH 00048 BKID0009529 1224 1224 Processed 13/10/2022 563869741 OMPRAKASH (000000)
SubTotal 1224 1224
30 KHANDWA MP-25-005-034-002/89
(MATPUR) 		1725005000NRG23091020220539150 09/10/2022 roopnaryan 1725005WL041958 roopnaryan 00048 BKID0009975 1224 1224 Processed 13/10/2022 563869741 roopnaryan (000000)
31 KHANDWA MP-25-005-041-001/1-A
(PIPALYA) 		1725005000NRG23091020220538997 09/10/2022 anita 1725005WL041934 anita 00048 BKID0009975 1224 1224 Processed 13/10/2022 563869741 anita (000000)
SubTotal 2448 2448
32 KHANDWA MP-25-005-039-002/328
(PANJRIYA) 		1725005039NRG23091020220539021 09/10/2022 Kailash Patel 1725005039WL041939 Kailash Patel 00078 CNRB0002546 1224 1224 Rejected 13/10/2022 563869741 Account closed
SubTotal 1224 1224
33 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG23091020220539017 09/10/2022 ramesh 1725005039WL041939 ramesh 00354 PUNB0026400 1224 1224 Processed 13/10/2022 563869741 ramesh (000000)
SubTotal 1224 1224
34 KHANDWA MP-25-005-039-002/172
(PANJRIYA) 		1725005039NRG23091020220539014 09/10/2022 gulab bai 1725005039WL041939 gulab bai 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 gulabbai (000000)
35 KHANDWA MP-25-005-039-002/288
(PANJRIYA) 		1725005039NRG23091020220539016 09/10/2022 Bharat 1725005039WL041939 Bharat 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 Bharat (000000)
36 KHANDWA MP-25-005-039-002/309
(PANJRIYA) 		1725005039NRG23091020220539019 09/10/2022 Kailash 1725005039WL041939 Kailash 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 Kailash (000000)
37 KHANDWA MP-25-005-039-002/328
(PANJRIYA) 		1725005039NRG23091020220539023 09/10/2022 Narayan 1725005039WL041939 Narayan 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 Narayan (000000)
38 KHANDWA MP-25-005-039-002/328
(PANJRIYA) 		1725005039NRG23091020220539022 09/10/2022 Sakun Bai 1725005039WL041939 Sakun Bai 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 SakunBai (000000)
39 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG23091020220539024 09/10/2022 SUBHAN KHAJU 1725005039WL041939 SUBHAN KHAJU 00354 PUNB0131900 1224 1224 Processed 13/10/2022 563869741 SUBHANKHAJU (000000)
SubTotal 7344 7344
40 KHANDWA MP-25-005-039-002/172-A
(PANJRIYA) 		1725005039NRG23091020220539015 09/10/2022 kamlesh more 1725005039WL041939 kamlesh more 00415 SBIN0000408 1224 1224 Processed 13/10/2022 563869741 kamleshmore (000000)
SubTotal 1224 1224
41 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG23091020220539018 09/10/2022 Sangeeta patel 1725005039WL041939 Sangeeta patel 00415 SBIN0009156 1224 1224 Processed 13/10/2022 563869741 Sangeetapatel (000000)
SubTotal 1224 1224
42 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538989 09/10/2022 hiralal 1725005WL041931 hiralal 00415 SBIN0030174 1224 1224 Processed 13/10/2022 563869741 hiralal (000000)
43 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538956 09/10/2022 hiralal 1725005WL041913 hiralal 00415 SBIN0030174 1224 1224 Processed 13/10/2022 563869741 hiralal (000000)
SubTotal 2448 2448
44 KHANDWA MP-25-005-034-002/117
(MATPUR) 		1725005000NRG23091020220539147 09/10/2022 Dinesh 1725005WL041958 Dinesh 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dinesh (000000)
45 KHANDWA MP-25-005-034-002/123-B
(MATPUR) 		1725005000NRG23091020220539148 09/10/2022 rajaram 1725005WL041958 rajaram 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 rajaram (000000)
46 KHANDWA MP-25-005-034-002/123-B
(MATPUR) 		1725005000NRG23091020220539149 09/10/2022 Rala 1725005WL041958 Rala 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Rala (000000)
47 KHANDWA MP-25-005-041-001/1-A
(PIPALYA) 		1725005000NRG23091020220538996 09/10/2022 keval 1725005WL041934 keval 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 keval (000000)
48 KHANDWA MP-25-005-041-001/116-A
(PIPALYA) 		1725005000NRG23091020220538994 09/10/2022 sumitra 1725005WL041932 sumitra 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 sumitra (000000)
49 KHANDWA MP-25-005-041-001/116-A
(PIPALYA) 		1725005000NRG23091020220538993 09/10/2022 umen 1725005WL041932 umen 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 umen (000000)
50 KHANDWA MP-25-005-041-001/118-C
(PIPALYA) 		1725005000NRG23091020220539154 09/10/2022 Arjun 1725005WL041958 Arjun 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Arjun (000000)
51 KHANDWA MP-25-005-041-001/118-C
(PIPALYA) 		1725005000NRG23091020220539153 09/10/2022 krashna 1725005WL041958 krashna 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 krashna (000000)
52 KHANDWA MP-25-005-041-001/118-C
(PIPALYA) 		1725005000NRG23091020220539151 09/10/2022 pandit 1725005WL041958 pandit 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 pandit (000000)
53 KHANDWA MP-25-005-041-001/118-C
(PIPALYA) 		1725005000NRG23091020220539152 09/10/2022 sangita 1725005WL041958 sangita 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 sangita (000000)
54 KHANDWA MP-25-005-041-001/27-A
(PIPALYA) 		1725005000NRG23091020220538983 09/10/2022 Nathi 1725005WL041929 Nathi 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Nathi (000000)
55 KHANDWA MP-25-005-041-001/27-A
(PIPALYA) 		1725005000NRG23091020220538953 09/10/2022 Nathi 1725005WL041912 Nathi 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Nathi (000000)
56 KHANDWA MP-25-005-041-001/27-A
(PIPALYA) 		1725005000NRG23091020220538954 09/10/2022 Shivani 1725005WL041912 Shivani 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Shivani (000000)
57 KHANDWA MP-25-005-041-001/27-A
(PIPALYA) 		1725005000NRG23091020220538984 09/10/2022 Shivani 1725005WL041929 Shivani 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Shivani (000000)
58 KHANDWA MP-25-005-041-001/59
(PIPALYA) 		1725005000NRG23091020220538977 09/10/2022 kailash lalsingh 1725005WL041927 kailash lalsingh 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 kailashlalsingh (000000)
59 KHANDWA MP-25-005-041-001/59
(PIPALYA) 		1725005000NRG23091020220538978 09/10/2022 Shiva 1725005WL041927 Shiva 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Shiva (000000)
60 KHANDWA MP-25-005-041-001/67
(PIPALYA) 		1725005000NRG23091020220539158 09/10/2022 pravina 1725005WL041958 pravina 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 pravina (000000)
61 KHANDWA MP-25-005-041-001/67
(PIPALYA) 		1725005000NRG23091020220539157 09/10/2022 virendra 1725005WL041958 virendra 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 virendra (000000)
62 KHANDWA MP-25-005-041-001/74
(PIPALYA) 		1725005000NRG23091020220538982 09/10/2022 ANADRAM 1725005WL041928 ANADRAM 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 ANADRAM (000000)
63 KHANDWA MP-25-005-041-001/74
(PIPALYA) 		1725005000NRG23091020220538981 09/10/2022 ANADRAM 1725005WL041928 ANADRAM 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 ANADRAM (000000)
64 KHANDWA MP-25-005-041-001/74
(PIPALYA) 		1725005000NRG23091020220538980 09/10/2022 ANADRAM 1725005WL041928 ANADRAM 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 ANADRAM (000000)
65 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538986 09/10/2022 budhan 1725005WL041930 budhan 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 budhan (000000)
66 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538950 09/10/2022 budhan 1725005WL041911 budhan 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 budhan (000000)
67 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538952 09/10/2022 Dipmala 1725005WL041911 Dipmala 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dipmala (000000)
68 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538988 09/10/2022 Dipmala 1725005WL041930 Dipmala 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dipmala (000000)
69 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538987 09/10/2022 Subhan 1725005WL041930 Subhan 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Subhan (000000)
70 KHANDWA MP-25-005-041-001/80
(PIPALYA) 		1725005000NRG23091020220538951 09/10/2022 Subhan 1725005WL041911 Subhan 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Subhan (000000)
71 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538958 09/10/2022 Dhuma 1725005WL041913 Dhuma 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dhuma (000000)
72 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538991 09/10/2022 Dhuma 1725005WL041931 Dhuma 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dhuma (000000)
73 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538990 09/10/2022 durgesh 1725005WL041931 durgesh 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 durgesh (000000)
74 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538957 09/10/2022 durgesh 1725005WL041913 durgesh 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 durgesh (000000)
75 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538959 09/10/2022 Santara 1725005WL041913 Santara 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Santara (000000)
76 KHANDWA MP-25-005-041-001/81
(PIPALYA) 		1725005000NRG23091020220538992 09/10/2022 Santara 1725005WL041931 Santara 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Santara (000000)
77 KHANDWA MP-25-005-041-001/83-A
(PIPALYA) 		1725005000NRG23091020220538979 09/10/2022 Pappu 1725005WL041927 Pappu 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Pappu (000000)
78 KHANDWA MP-25-005-041-001/99
(PIPALYA) 		1725005000NRG23091020220539159 09/10/2022 jitendra 1725005WL041958 jitendra 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 jitendra (000000)
79 KHANDWA MP-25-005-041-002/155-B
(PIPALYA) 		1725005000NRG23091020220538975 09/10/2022 kishor 1725005WL041926 kishor 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 kishor (000000)
80 KHANDWA MP-25-005-041-002/155-C
(PIPALYA) 		1725005000NRG23091020220538976 09/10/2022 ishvar 1725005WL041926 ishvar 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 ishvar (000000)
81 KHANDWA MP-25-005-041-002/194
(PIPALYA) 		1725005000NRG23091020220539097 09/10/2022 Dayaram 1725005WL041952 Dayaram 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 Dayaram (000000)
82 KHANDWA MP-25-005-041-002/194
(PIPALYA) 		1725005000NRG23091020220539096 09/10/2022 DYARAM 1725005WL041952 DYARAM 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 DYARAM (000000)
83 KHANDWA MP-25-005-041-002/45
(PIPALYA) 		1725005000NRG23091020220539098 09/10/2022 raghuvir 1725005WL041952 raghuvir 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 raghuvir (000000)
84 KHANDWA MP-25-005-041-002/71
(PIPALYA) 		1725005000NRG23091020220539003 09/10/2022 nima 1725005WL041936 nima 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 nima (000000)
85 KHANDWA MP-25-005-041-002/99-A
(PIPALYA) 		1725005000NRG23091020220539008 09/10/2022 baliram 1725005WL041938 baliram 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 baliram (000000)
86 KHANDWA MP-25-005-041-002/99-A
(PIPALYA) 		1725005000NRG23091020220539009 09/10/2022 indra 1725005WL041938 indra 00462 UCBA0001345 1224 1224 Processed 13/10/2022 563869741 indra (000000)
SubTotal 52632 52632
87 KHANDWA MP-25-005-008-001/344
(BHAISAWA) 		1725005008NRG23091020220539040 09/10/2022 BASANT 1725005008WL041941 BASANT 00468 UBIN0577618 1020 1020 Processed 13/10/2022 563869741 BASANT (000000)
88 KHANDWA MP-25-005-041-001/62-A
(PIPALYA) 		1725005000NRG23091020220539156 09/10/2022 Anil 1725005WL041958 Anil 00468 UBIN0577618 1224 1224 Processed 13/10/2022 563869741 Anil (000000)
SubTotal 2244 2244
89 KHANDWA MP-25-005-041-002/170-A
(PIPALYA) 		1725005000NRG23091020220539005 09/10/2022 pradip 1725005WL041937 pradip 00689 AUBL0002315 1224 1224 Processed 13/10/2022 563869741 pradip (000000)
SubTotal 1224 1224
Total 107304 107304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_091022FTO_450851 Bank of India BKID0009502 KHANDWA 1224
2 KHANDWA MP1725005_091022FTO_450851 Bank of India BKID0009512 JAWAR 31620
3 KHANDWA MP1725005_091022FTO_450851 Bank of India BKID0009529 KHANDWA CIVIL LINES 1224
4 KHANDWA MP1725005_091022FTO_450851 Bank of India BKID0009975 ATUDKHAS 2448
5 KHANDWA MP1725005_091022FTO_450851 Canara Bank CNRB0002546 KHANDWA 1224
6 KHANDWA MP1725005_091022FTO_450851 Punjab National Bank PUNB0026400 KHANDWA 1224
7 KHANDWA MP1725005_091022FTO_450851 Punjab National Bank PUNB0131900 BARGAON GUJAR 7344
8 KHANDWA MP1725005_091022FTO_450851 State Bank of India SBIN0000408 KHANDWA 1224
9 KHANDWA MP1725005_091022FTO_450851 State Bank of India SBIN0009156 LALCHOWKI 1224
10 KHANDWA MP1725005_091022FTO_450851 State Bank of India SBIN0030174 NIMARKHEDI 2448
11 KHANDWA MP1725005_091022FTO_450851 UCO Bank UCBA0001345 KALMUKHI 52632
12 KHANDWA MP1725005_091022FTO_450851 Union Bank of India UBIN0577618 Khandwa 2244
13 KHANDWA MP1725005_091022FTO_450851 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1224

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