Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_301122FTO_551208
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-25-005-033-002/21-D
(MATHNI BUZURG) 		1725005060NRG23301120220610189 30/11/2022 SARIFA 1725005060WL055681 SARIFA 00045 BARB0KHANDW 1224 1224 Processed 09/12/2022 628044978 SARIFA (000000)
SubTotal 1224 1224
2 KHANDWA MP-25-005-033-001/11
(MATHNI BUZURG) 		1725005060NRG23301120220610098 30/11/2022 sanjay 1725005060WL055658 sanjay 00048 BKID0009529 1224 1224 Processed 09/12/2022 628044978 sanjay (000000)
SubTotal 1224 1224
3 KHANDWA MP-25-005-033-001/67-A
(MATHNI BUZURG) 		1725005060NRG23301120220610106 30/11/2022 rajesh 1725005060WL055658 rajesh 00048 BKID0009530 1224 1224 Processed 09/12/2022 628044978 rajesh (000000)
4 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG23301120220610196 30/11/2022 BALVIR 1725005060WL055681 BALVIR 00048 BKID0009530 1224 1224 Processed 09/12/2022 628044978 BALVIR (000000)
SubTotal 2448 2448
5 KHANDWA MP-25-005-034-001/86
(MATPUR) 		1725005034NRG23301120220610075 30/11/2022 shivani 1725005034WL055652 shivani 00048 BKID0009535 1020 1020 Processed 09/12/2022 628044978 shivani (000000)
SubTotal 1020 1020
6 KHANDWA MP-25-005-048-001/287
(ROSHNAI) 		1725005000NRG23301120220609416 30/11/2022 harkchand bhagore 1725005WL055534 harkchand bhagore 00078 CNRB0002546 1020 1020 Processed 09/12/2022 628044978 harkchandbhagore (000000)
SubTotal 1020 1020
7 KHANDWA MP-25-005-018-001/69-A
(DONGARGAON) 		1725005000NRG23301120220609615 30/11/2022 pradhum 1725005WL055592 pradhum 00354 PUNB0049600 1224 1224 Processed 09/12/2022 628044978 pradhum (000000)
SubTotal 1224 1224
8 KHANDWA MP-25-005-033-001/38-C
(MATHNI BUZURG) 		1725005060NRG23301120220610103 30/11/2022 MAMTA 1725005060WL055658 MAMTA 00415 SBIN0006271 1224 1224 Processed 09/12/2022 628044978 MAMTA (000000)
SubTotal 1224 1224
9 KHANDWA MP-25-005-018-001/194
(DONGARGAON) 		1725005000NRG23301120220609595 30/11/2022 narmada 1725005WL055592 narmada 00415 SBIN0030174 1224 1224 Processed 09/12/2022 628044978 narmada (000000)
10 KHANDWA MP-25-005-034-001/246
(MATPUR) 		1725005034NRG23301120220610073 30/11/2022 AVDESH RATHORE 1725005034WL055652 AVDESH RATHORE 00415 SBIN0030174 612 612 Processed 09/12/2022 628044978 AVDESHRATHORE (000000)
SubTotal 1836 1836
11 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005000NRG23301120220609564 30/11/2022 sarjabai 1725005WL055591 sarjabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sarjabai (000000)
12 KHANDWA MP-25-005-002-001/137
(AMODA) 		1725005000NRG23301120220609544 30/11/2022 rajubai 1725005WL055585 rajubai 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 rajubai (000000)
13 KHANDWA MP-25-005-002-001/170
(AMODA) 		1725005000NRG23301120220609566 30/11/2022 mira 1725005WL055591 mira 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mira (000000)
14 KHANDWA MP-25-005-002-001/170
(AMODA) 		1725005000NRG23301120220609565 30/11/2022 rakesh 1725005WL055591 rakesh 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 rakesh (000000)
15 KHANDWA MP-25-005-002-001/171
(AMODA) 		1725005000NRG23301120220609567 30/11/2022 sardar 1725005WL055591 sardar 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sardar (000000)
16 KHANDWA MP-25-005-002-001/174
(AMODA) 		1725005000NRG23301120220609568 30/11/2022 GULABSINGH 1725005WL055591 GULABSINGH 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 GULABSINGH (000000)
17 KHANDWA MP-25-005-002-001/181-A
(AMODA) 		1725005000NRG23301120220609550 30/11/2022 kalyan 1725005WL055590 kalyan 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 kalyan (000000)
18 KHANDWA MP-25-005-002-001/189
(AMODA) 		1725005000NRG23301120220609551 30/11/2022 krishnabai 1725005WL055590 krishnabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 krishnabai (000000)
19 KHANDWA MP-25-005-002-001/190
(AMODA) 		1725005000NRG23301120220609553 30/11/2022 KAILASH 1725005WL055590 KAILASH 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 KAILASH (000000)
20 KHANDWA MP-25-005-002-001/203
(AMODA) 		1725005000NRG23301120220609569 30/11/2022 manohar 1725005WL055591 manohar 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 manohar (000000)
21 KHANDWA MP-25-005-002-001/217
(AMODA) 		1725005000NRG23301120220609549 30/11/2022 SODRABAI 1725005WL055589 SODRABAI 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 SODRABAI (000000)
22 KHANDWA MP-25-005-002-001/231
(AMODA) 		1725005000NRG23301120220609571 30/11/2022 KIRANBAI MUKESH 1725005WL055591 KIRANBAI MUKESH 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 KIRANBAIMUKESH (000000)
23 KHANDWA MP-25-005-002-001/231
(AMODA) 		1725005000NRG23301120220609570 30/11/2022 MUKESH GADBAD 1725005WL055591 MUKESH GADBAD 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 MUKESHGADBAD (000000)
24 KHANDWA MP-25-005-002-001/232
(AMODA) 		1725005000NRG23301120220609548 30/11/2022 basu bai 1725005WL055588 basu bai 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 basubai (000000)
25 KHANDWA MP-25-005-002-001/239
(AMODA) 		1725005000NRG23301120220609554 30/11/2022 RAJU 1725005WL055590 RAJU 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 RAJU (000000)
26 KHANDWA MP-25-005-002-001/239
(AMODA) 		1725005000NRG23301120220609555 30/11/2022 SUMAN 1725005WL055590 SUMAN 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 SUMAN (000000)
27 KHANDWA MP-25-005-002-001/251
(AMODA) 		1725005000NRG23301120220609572 30/11/2022 dinesh 1725005WL055591 dinesh 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 dinesh (000000)
28 KHANDWA MP-25-005-002-001/261
(AMODA) 		1725005000NRG23301120220609547 30/11/2022 jagdish 1725005WL055587 jagdish 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 jagdish (000000)
29 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005000NRG23301120220609574 30/11/2022 santoshbai 1725005WL055591 santoshbai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 santoshbai (000000)
30 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005000NRG23301120220609573 30/11/2022 sunil 1725005WL055591 sunil 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sunil (000000)
31 KHANDWA MP-25-005-002-001/292-A
(AMODA) 		1725005000NRG23301120220609575 30/11/2022 Babli Bai 1725005WL055591 Babli Bai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 BabliBai (000000)
32 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005000NRG23301120220609579 30/11/2022 mithun 1725005WL055591 mithun 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mithun (000000)
33 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005000NRG23301120220609578 30/11/2022 mithun 1725005WL055591 mithun 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mithun (000000)
34 KHANDWA MP-25-005-002-001/294
(AMODA) 		1725005000NRG23301120220609556 30/11/2022 DWARKIBAI 1725005WL055590 DWARKIBAI 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 DWARKIBAI (000000)
35 KHANDWA MP-25-005-002-001/300
(AMODA) 		1725005000NRG23301120220609580 30/11/2022 chintabai 1725005WL055591 chintabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 chintabai (000000)
36 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005000NRG23301120220609582 30/11/2022 mukesh 1725005WL055591 mukesh 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mukesh (000000)
37 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005000NRG23301120220609581 30/11/2022 mukesh 1725005WL055591 mukesh 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mukesh (000000)
38 KHANDWA MP-25-005-002-001/304
(AMODA) 		1725005000NRG23301120220609558 30/11/2022 mamatabai 1725005WL055590 mamatabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mamatabai (000000)
39 KHANDWA MP-25-005-002-001/304
(AMODA) 		1725005000NRG23301120220609557 30/11/2022 vijay 1725005WL055590 vijay 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 vijay (000000)
40 KHANDWA MP-25-005-002-001/328
(AMODA) 		1725005000NRG23301120220609560 30/11/2022 chintabai 1725005WL055590 chintabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 chintabai (000000)
41 KHANDWA MP-25-005-002-001/328
(AMODA) 		1725005000NRG23301120220609559 30/11/2022 vijay 1725005WL055590 vijay 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 vijay (000000)
42 KHANDWA MP-25-005-002-001/331
(AMODA) 		1725005000NRG23301120220609561 30/11/2022 jasvant 1725005WL055590 jasvant 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 jasvant (000000)
43 KHANDWA MP-25-005-002-001/334
(AMODA) 		1725005000NRG23301120220609562 30/11/2022 DASRATH 1725005WL055590 DASRATH 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 DASRATH (000000)
44 KHANDWA MP-25-005-002-001/35
(AMODA) 		1725005000NRG23301120220609539 30/11/2022 manjula 1725005WL055581 manjula 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 manjula (000000)
45 KHANDWA MP-25-005-002-001/35
(AMODA) 		1725005000NRG23301120220609538 30/11/2022 rajesh 1725005WL055581 rajesh 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 rajesh (000000)
46 KHANDWA MP-25-005-002-001/385
(AMODA) 		1725005000NRG23301120220609563 30/11/2022 sevnti 1725005WL055590 sevnti 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sevnti (000000)
47 KHANDWA MP-25-005-002-001/414
(AMODA) 		1725005000NRG23301120220609541 30/11/2022 bhimsing 1725005WL055582 bhimsing 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 bhimsing (000000)
48 KHANDWA MP-25-005-002-001/414
(AMODA) 		1725005000NRG23301120220609540 30/11/2022 droptabai 1725005WL055582 droptabai 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 droptabai (000000)
49 KHANDWA MP-25-005-002-001/60
(AMODA) 		1725005000NRG23301120220609546 30/11/2022 sakunbai 1725005WL055586 sakunbai 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 sakunbai (000000)
50 KHANDWA MP-25-005-002-001/60
(AMODA) 		1725005000NRG23301120220609545 30/11/2022 tarachand 1725005WL055586 tarachand 00462 UCBA0001345 1428 1428 Processed 09/12/2022 628044978 tarachand (000000)
51 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005000NRG23301120220609586 30/11/2022 raju 1725005WL055592 raju 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 raju (000000)
52 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005000NRG23301120220609585 30/11/2022 raju 1725005WL055592 raju 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 raju (000000)
53 KHANDWA MP-25-005-018-001/122-A
(DONGARGAON) 		1725005000NRG23301120220609589 30/11/2022 uma 1725005WL055592 uma 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 uma (000000)
54 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005000NRG23301120220609591 30/11/2022 sunitabai 1725005WL055592 sunitabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sunitabai (000000)
55 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005000NRG23301120220609590 30/11/2022 sunitabai 1725005WL055592 sunitabai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 sunitabai (000000)
56 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005000NRG23301120220609598 30/11/2022 AMARSING 1725005WL055592 AMARSING 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 AMARSING (000000)
57 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005000NRG23301120220609600 30/11/2022 RAMESH 1725005WL055592 RAMESH 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 RAMESH (000000)
58 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005000NRG23301120220609599 30/11/2022 saraswatibai 1725005WL055592 saraswatibai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 saraswatibai (000000)
59 KHANDWA MP-25-005-018-001/24
(DONGARGAON) 		1725005000NRG23301120220609601 30/11/2022 SUNITA 1725005WL055592 SUNITA 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 SUNITA (000000)
60 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005000NRG23301120220609608 30/11/2022 KANCHAN 1725005WL055592 KANCHAN 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 KANCHAN (000000)
61 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005000NRG23301120220609607 30/11/2022 KANCHAN 1725005WL055592 KANCHAN 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 KANCHAN (000000)
62 KHANDWA MP-25-005-018-001/47
(DONGARGAON) 		1725005000NRG23301120220609610 30/11/2022 KIRAN 1725005WL055592 KIRAN 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 KIRAN (000000)
63 KHANDWA MP-25-005-018-001/47
(DONGARGAON) 		1725005000NRG23301120220609609 30/11/2022 mukesh 1725005WL055592 mukesh 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 mukesh (000000)
64 KHANDWA MP-25-005-018-001/47-A
(DONGARGAON) 		1725005000NRG23301120220609612 30/11/2022 Shivkaram 1725005WL055592 Shivkaram 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Shivkaram (000000)
65 KHANDWA MP-25-005-018-001/47-A
(DONGARGAON) 		1725005000NRG23301120220609611 30/11/2022 Shivkaran 1725005WL055592 Shivkaran 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Shivkaran (000000)
66 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005000NRG23301120220609623 30/11/2022 Manoj 1725005WL055592 Manoj 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Manoj (000000)
67 KHANDWA MP-25-005-018-002/140-A
(DONGARGAON) 		1725005000NRG23301120220609622 30/11/2022 Manoj 1725005WL055592 Manoj 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Manoj (000000)
68 KHANDWA MP-25-005-018-002/147-B
(DONGARGAON) 		1725005000NRG23301120220609627 30/11/2022 jyotibai 1725005WL055592 jyotibai 00462 UCBA0001345 204 204 Processed 09/12/2022 628044978 jyotibai (000000)
69 KHANDWA MP-25-005-018-002/28
(DONGARGAON) 		1725005000NRG23301120220609629 30/11/2022 Sajan bai gangaram 1725005WL055592 Sajan bai gangaram 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Sajanbaigangaram (000000)
70 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005000NRG23301120220609631 30/11/2022 Kiran bai motiram 1725005WL055592 Kiran bai motiram 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 Kiranbaimotiram (000000)
71 KHANDWA MP-25-005-018-002/28-A
(DONGARGAON) 		1725005000NRG23301120220609630 30/11/2022 motiram gangaram 1725005WL055592 motiram gangaram 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628044978 motiramgangaram (000000)
SubTotal 75684 75684
72 KHANDWA MP-25-005-032-002/62
(MACHHONDI RAIYAT) 		1725005000NRG23301120220609656 30/11/2022 SUMANBAI RAMESH 1725005WL055599 SUMANBAI RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 SUMANBAIRAMESH (000000)
73 KHANDWA MP-25-005-033-001/51-A
(MATHNI BUZURG) 		1725005060NRG23301120220610104 30/11/2022 bhongilal nasriya 1725005060WL055658 bhongilal nasriya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 bhongilalnasriya (000000)
74 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005060NRG23301120220610109 30/11/2022 rajni bai manoj 1725005060WL055658 rajni bai manoj 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 rajnibaimanoj (000000)
75 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG23301120220610197 30/11/2022 maya bai balvier 1725005060WL055681 maya bai balvier 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 mayabaibalvier (000000)
76 KHANDWA MP-25-005-033-002/81-A
(MATHNI BUZURG) 		1725005060NRG23301120220610199 30/11/2022 PUJABAI 1725005060WL055681 PUJABAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 PUJABAI (000000)
77 KHANDWA MP-25-005-048-001/143
(ROSHNAI) 		1725005000NRG23301120220609407 30/11/2022 rahul 1725005WL055534 rahul 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 rahul (000000)
SubTotal 7344 7344
78 KHANDWA MP-25-005-033-001/17-A
(MATHNI BUZURG) 		1725005060NRG23301120220610100 30/11/2022 ASHARAM JHALKIYA 1725005060WL055658 ASHARAM JHALKIYA 00666 IDFB0041302 1224 1224 Processed 09/12/2022 628044978 ASHARAMJHALKIYA (000000)
79 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005060NRG23301120220610101 30/11/2022 atmaram 1725005060WL055658 atmaram 00666 IDFB0041302 1224 1224 Processed 09/12/2022 628044978 atmaram (000000)
SubTotal 2448 2448
80 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG23301120220610193 30/11/2022 ATEEK KHAN 1725005060WL055681 ATEEK KHAN 00688 FINO0009003 1224 1224 Processed 09/12/2022 628044978 ATEEKKHAN (000000)
SubTotal 1224 1224
81 KHANDWA MP-25-005-032-002/70
(MACHHONDI RAIYAT) 		1725005000NRG23301120220609673 30/11/2022 AMIT KAILASH 1725005WL055606 AMIT KAILASH 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 AMITKAILASH (000000)
82 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005060NRG23301120220610097 30/11/2022 Archana dharmendr 1725005060WL055658 Archana dharmendr 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 Archanadharmendr (000000)
83 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005060NRG23301120220610096 30/11/2022 DHARMENDRA 1725005060WL055658 DHARMENDRA 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 DHARMENDRA (000000)
84 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005060NRG23301120220610102 30/11/2022 Sangeeta bai 1725005060WL055658 Sangeeta bai 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 Sangeetabai (000000)
85 KHANDWA MP-25-005-033-001/51-A
(MATHNI BUZURG) 		1725005060NRG23301120220610105 30/11/2022 ASHA 1725005060WL055658 ASHA 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 ASHA (000000)
86 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005060NRG23301120220610108 30/11/2022 manjur 1725005060WL055658 manjur 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 manjur (000000)
87 KHANDWA MP-25-005-033-001/69-A
(MATHNI BUZURG) 		1725005060NRG23301120220610107 30/11/2022 manjur 1725005060WL055658 manjur 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 manjur (000000)
88 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005060NRG23301120220610110 30/11/2022 MANOJ 1725005060WL055658 MANOJ 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 MANOJ (000000)
89 KHANDWA MP-25-005-033-001/92-D
(MATHNI BUZURG) 		1725005060NRG23301120220610111 30/11/2022 REMSIYA 1725005060WL055658 REMSIYA 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 REMSIYA (000000)
90 KHANDWA MP-25-005-033-002/213-C
(MATHNI BUZURG) 		1725005060NRG23301120220610190 30/11/2022 IRFAN ALI 1725005060WL055681 IRFAN ALI 00697 BKID0MG0262 1224 1224 Processed 09/12/2022 628044978 IRFANALI (000000)
SubTotal 12240 12240
91 KHANDWA MP-25-005-020-002/82-B
(HAPLA) 		1725005000NRG23301120220609662 30/11/2022 Siyaram 1725005WL055601 Siyaram 00697 BKID0MG0277 204 204 Processed 09/12/2022 628044978 Siyaram (000000)
SubTotal 204 204
92 KHANDWA MP-25-005-032-002/104-A
(MACHHONDI RAIYAT) 		1725005000NRG23301120220609652 30/11/2022 santosh 1725005WL055599 santosh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 santosh (000000)
93 KHANDWA MP-25-005-048-001/232
(ROSHNAI) 		1725005000NRG23301120220609412 30/11/2022 JAYA 1725005WL055534 JAYA 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 JAYA (000000)
94 KHANDWA MP-25-005-048-001/264
(ROSHNAI) 		1725005000NRG23301120220609413 30/11/2022 RAHUL DHAKSE 1725005WL055534 RAHUL DHAKSE 00697 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628044978 RAHULDHAKSE (000000)
95 KHANDWA MP-25-005-048-001/265
(ROSHNAI) 		1725005000NRG23301120220609414 30/11/2022 ANURAG BHALRAI 1725005WL055534 ANURAG BHALRAI 00697 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628044978 ANURAGBHALRAI (000000)
96 KHANDWA MP-25-005-048-001/280
(ROSHNAI) 		1725005000NRG23301120220609415 30/11/2022 SHIVANANDRAM 1725005WL055534 SHIVANANDRAM 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628044978 SHIVANANDRAM (000000)
97 KHANDWA MP-25-005-048-001/287
(ROSHNAI) 		1725005000NRG23301120220609417 30/11/2022 subhadra 1725005WL055534 subhadra 00697 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628044978 subhadra (000000)
SubTotal 6732 6732
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_301122FTO_551208 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 KHANDWA MP1725005_301122FTO_551208 Bank of India BKID0009529 KHANDWA CIVIL LINES 1224
3 KHANDWA MP1725005_301122FTO_551208 Bank of India BKID0009530 KHEDI 2448
4 KHANDWA MP1725005_301122FTO_551208 Bank of India BKID0009535 LAL CHOWKI 1020
5 KHANDWA MP1725005_301122FTO_551208 Canara Bank CNRB0002546 KHANDWA 1020
6 KHANDWA MP1725005_301122FTO_551208 Punjab National Bank PUNB0049600 PUNASA 1224
7 KHANDWA MP1725005_301122FTO_551208 State Bank of India SBIN0006271 SIHADA 1224
8 KHANDWA MP1725005_301122FTO_551208 State Bank of India SBIN0030174 NIMARKHEDI 1836
9 KHANDWA MP1725005_301122FTO_551208 UCO Bank UCBA0001345 KALMUKHI 75684
10 KHANDWA MP1725005_301122FTO_551208 Narmada Jhabua Gramin Bank BKID0NAMRGB Amlpura 4896
11 KHANDWA MP1725005_301122FTO_551208 Narmada Jhabua Gramin Bank BKID0NAMRGB Jaswadi 1224
12 KHANDWA MP1725005_301122FTO_551208 Narmada Jhabua Gramin Bank BKID0NAMRGB Khandwa 1224
13 KHANDWA MP1725005_301122FTO_551208 IDFC Bank IDFB0041302 Khandwa Branch 2448
14 KHANDWA MP1725005_301122FTO_551208 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
15 KHANDWA MP1725005_301122FTO_551208 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 12240
16 KHANDWA MP1725005_301122FTO_551208 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 204
17 KHANDWA MP1725005_301122FTO_551208 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1224
18 KHANDWA MP1725005_301122FTO_551208 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 5508

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