Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230723APB_FTO_182225
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 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24220720230204435 23/07/2023 rupram 1725003WL014368 rupram 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 rupram BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24220720230204358 23/07/2023 jawed 1725003WL014366 jawed 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 jawed BANK OF BARODA(606985)
3 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24220720230204362 23/07/2023 fulvati bai 1725003WL014366 fulvati bai 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 fulvatibai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24220720230204361 23/07/2023 Shravan 1725003WL014366 Shravan 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 Shravan BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24220720230204364 23/07/2023 suman 1725003WL014366 suman 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 suman BANK OF INDIA(508505)
6 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24220720230204474 23/07/2023 santu bai 1725003WL014368 santu bai 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207393006 santubai BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24230720230204920 23/07/2023 MASHARAM GHASIRAM 1725003WL014441 MASHARAM GHASIRAM 00048 BKID0009521 1326 1326 Processed 29/07/2023 207393006 MASHARAMGHASIRAM FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24230720230204921 23/07/2023 Ramay bai patorkar 1725003WL014441 Ramay bai patorkar 00048 BKID0009521 1326 1326 Processed 28/07/2023 207393006 Ramaybaipatorkar BANK OF INDIA(508505)
9 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24230720230204923 23/07/2023 Parmesh 1725003WL014441 Parmesh 00048 BKID0009521 1326 1326 Processed 29/07/2023 207393006 Parmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24230720230204965 23/07/2023 Manish santosh 1725003WL014446 Manish santosh 00048 BKID0009524 78 78 Processed 28/07/2023 207393006 Manishsantosh BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24230720230204970 23/07/2023 Mamta mishrilal 1725003WL014446 Mamta mishrilal 00048 BKID0009524 78 78 Processed 28/07/2023 207393006 Mamtamishrilal BANK OF INDIA(508505)
12 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24230720230204972 23/07/2023 sherabai sundarlal 1725003WL014446 sherabai sundarlal 00048 BKID0009524 78 78 Processed 28/07/2023 207393006 sherabaisundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24230720230204971 23/07/2023 varsha 1725003WL014446 varsha 00048 BKID0009524 78 78 Processed 28/07/2023 207393006 varsha BANK OF INDIA(508505)
SubTotal 312 312
14 KHALAWA MP-25-003-014-002/191
(DEWLI KHURD) 		1725003000NRG24230720230204502 23/07/2023 rukhamani shikadar 1725003WL014374 rukhamani shikadar 00048 BKID0009525 1547 1547 Processed 28/07/2023 207393006 rukhamanishikadar BANK OF INDIA(508505)
15 KHALAWA MP-25-003-014-002/191
(DEWLI KHURD) 		1725003000NRG24230720230204501 23/07/2023 sikdar 1725003WL014374 sikdar 00048 BKID0009525 1547 1547 Processed 28/07/2023 207393006 sikdar BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-001/1074
(JAMNYA KALA) 		1725003000NRG24220720230204328 23/07/2023 manju 1725003WL014366 manju 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 manju BANK OF BARODA(606985)
17 KHALAWA MP-25-003-027-001/1074
(JAMNYA KALA) 		1725003000NRG24220720230204327 23/07/2023 sunil 1725003WL014366 sunil 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 sunil BANK OF BARODA(606985)
18 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24220720230204426 23/07/2023 kavita 1725003WL014368 kavita 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 kavita BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24220720230204427 23/07/2023 shivnarayan 1725003WL014368 shivnarayan 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 shivnarayan BANK OF INDIA(508505)
20 KHALAWA MP-25-003-027-002/1156
(JAMNYA KALA) 		1725003000NRG24220720230204428 23/07/2023 ASOK 1725003WL014368 ASOK 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 ASOK BANK OF INDIA(508505)
21 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24220720230204334 23/07/2023 bhagirath 1725003WL014366 bhagirath 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 bhagirath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24220720230204332 23/07/2023 kamla bai 1725003WL014366 kamla bai 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 kamlabai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24220720230204433 23/07/2023 Sundarlal 1725003WL014368 Sundarlal 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 Sundarlal BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24220720230204432 23/07/2023 Sundarlal 1725003WL014368 Sundarlal 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 Sundarlal BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24220720230204337 23/07/2023 shivani 1725003WL014366 shivani 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 shivani BANK OF BARODA(606985)
26 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24220720230204437 23/07/2023 Deshvari Devendra 1725003WL014368 Deshvari Devendra 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 DeshvariDevendra BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24220720230204339 23/07/2023 samoti 1725003WL014366 samoti 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 samoti BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24220720230204340 23/07/2023 ANOKHILAL KADMA 1725003WL014366 ANOKHILAL KADMA 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 ANOKHILALKADMA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24220720230204341 23/07/2023 basu 1725003WL014366 basu 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 basu BANK OF INDIA(508505)
30 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24220720230204440 23/07/2023 bharat 1725003WL014368 bharat 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 bharat IDBI BANK(607095)
31 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24220720230204442 23/07/2023 sunita 1725003WL014368 sunita 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 sunita BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/252
(JAMNYA KALA) 		1725003000NRG24220720230204444 23/07/2023 govind 1725003WL014368 govind 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 govind BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/252
(JAMNYA KALA) 		1725003000NRG24220720230204443 23/07/2023 RAMA NATTHU 1725003WL014368 RAMA NATTHU 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 RAMANATTHU NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24220720230204446 23/07/2023 mangesh 1725003WL014368 mangesh 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 mangesh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24220720230204447 23/07/2023 GANESH MANSHARAM 1725003WL014368 GANESH MANSHARAM 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 GANESHMANSHARAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24220720230204346 23/07/2023 mukesh 1725003WL014366 mukesh 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 mukesh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24220720230204345 23/07/2023 mukesh 1725003WL014366 mukesh 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 mukesh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24220720230204344 23/07/2023 MUKESH RAMNATH 1725003WL014366 MUKESH RAMNATH 00048 BKID0009525 663 663 Processed 29/07/2023 207393006 MUKESHRAMNATH FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24220720230204343 23/07/2023 MUKESH RAMNATH 1725003WL014366 MUKESH RAMNATH 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MUKESHRAMNATH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24220720230204450 23/07/2023 rajeash 1725003WL014368 rajeash 00048 BKID0009525 663 663 Processed 29/07/2023 207393006 rajeash FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24220720230204449 23/07/2023 rajesh 1725003WL014368 rajesh 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 rajesh BANK OF INDIA(508505)
42 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24220720230204347 23/07/2023 dipk 1725003WL014366 dipk 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 dipk NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24220720230204349 23/07/2023 ganga 1725003WL014366 ganga 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 ganga BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24220720230204348 23/07/2023 ganga 1725003WL014366 ganga 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 ganga BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24220720230204452 23/07/2023 kantaprsad 1725003WL014368 kantaprsad 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 kantaprsad BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-002/335-A
(JAMNYA KALA) 		1725003000NRG24220720230204351 23/07/2023 aarti 1725003WL014366 aarti 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 aarti BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/335-A
(JAMNYA KALA) 		1725003000NRG24220720230204350 23/07/2023 lalit yadav 1725003WL014366 lalit yadav 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 lalityadav BANK OF INDIA(508505)
48 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24220720230204352 23/07/2023 punam 1725003WL014366 punam 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 punam BANK OF INDIA(508505)
49 KHALAWA MP-25-003-027-002/39
(JAMNYA KALA) 		1725003000NRG24220720230204453 23/07/2023 karina 1725003WL014368 karina 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 karina BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/49
(JAMNYA KALA) 		1725003000NRG24220720230204354 23/07/2023 lalita 1725003WL014366 lalita 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 lalita BANK OF INDIA(508505)
51 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24220720230204355 23/07/2023 anil 1725003WL014366 anil 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 anil BANK OF INDIA(508505)
52 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24220720230204356 23/07/2023 GOPAL 1725003WL014366 GOPAL 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 GOPAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-027-002/665
(JAMNYA KALA) 		1725003000NRG24220720230204360 23/07/2023 nasrin 1725003WL014366 nasrin 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 nasrin BANK OF BARODA(606985)
54 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24220720230204455 23/07/2023 ashok 1725003WL014368 ashok 00048 BKID0009525 663 663 Processed 30/07/2023 207393006 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24220720230204454 23/07/2023 ashok 1725003WL014368 ashok 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 ashok BANK OF BARODA(606985)
56 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24220720230204458 23/07/2023 MANGILAL MUNSHI 1725003WL014368 MANGILAL MUNSHI 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MANGILALMUNSHI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24220720230204457 23/07/2023 MANGILAL MUNSHI 1725003WL014368 MANGILAL MUNSHI 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MANGILALMUNSHI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24220720230204367 23/07/2023 shivpal 1725003WL014366 shivpal 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24220720230204369 23/07/2023 sangeeta bai 1725003WL014366 sangeeta bai 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 sangeetabai BANK OF INDIA(508505)
60 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220720230204463 23/07/2023 MAHESH RAMNATH 1725003WL014368 MAHESH RAMNATH 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MAHESHRAMNATH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220720230204462 23/07/2023 MAHESH RAMNATH 1725003WL014368 MAHESH RAMNATH 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MAHESHRAMNATH BANK OF INDIA(508505)
62 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220720230204464 23/07/2023 Rekha bai 1725003WL014368 Rekha bai 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 Rekhabai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24220720230204465 23/07/2023 aarti 1725003WL014368 aarti 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 aarti BANK OF INDIA(508505)
64 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24220720230204370 23/07/2023 sewanti 1725003WL014366 sewanti 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 sewanti BANK OF INDIA(508505)
65 KHALAWA MP-25-003-027-002/946
(JAMNYA KALA) 		1725003000NRG24220720230204467 23/07/2023 sukhmani 1725003WL014368 sukhmani 00048 BKID0009525 663 663 Processed 30/07/2023 207393006 sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24220720230204468 23/07/2023 anguri 1725003WL014368 anguri 00048 BKID0009525 663 663 Processed 30/07/2023 207393006 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24220720230204469 23/07/2023 Sunita 1725003WL014368 Sunita 00048 BKID0009525 663 663 Processed 30/07/2023 207393006 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24220720230204471 23/07/2023 MANOJ 1725003WL014368 MANOJ 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 MANOJ BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24220720230204473 23/07/2023 BALKRASN 1725003WL014368 BALKRASN 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 BALKRASN STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24220720230204373 23/07/2023 satynarayan 1725003WL014366 satynarayan 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 satynarayan BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24220720230204374 23/07/2023 bhagvati 1725003WL014366 bhagvati 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 bhagvati BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24220720230204475 23/07/2023 GOVIND 1725003WL014368 GOVIND 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 GOVIND BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24220720230204476 23/07/2023 mansaram 1725003WL014368 mansaram 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 mansaram BANK OF INDIA(508505)
74 KHALAWA MP-25-003-027-002/987-C
(JAMNYA KALA) 		1725003000NRG24220720230204375 23/07/2023 gopal 1725003WL014366 gopal 00048 BKID0009525 663 663 Processed 28/07/2023 207393006 gopal BANK OF INDIA(508505)
SubTotal 42211 42211
75 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24220720230204456 23/07/2023 pramila 1725003WL014368 pramila 00048 BKID0009548 663 663 Processed 28/07/2023 207393006 pramila BANK OF INDIA(508505)
SubTotal 663 663
76 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24230720230204969 23/07/2023 ROHIT 1725003WL014446 ROHIT 00415 SBIN0004517 78 78 Processed 30/07/2023 207393006 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24230720230204593 23/07/2023 pilibai nandu 1725003WL014388 pilibai nandu 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207393006 pilibainandu STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24230720230204594 23/07/2023 REMAYBAI MOGYA 1725003WL014388 REMAYBAI MOGYA 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207393006 REMAYBAIMOGYA STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24230720230204596 23/07/2023 BHUTA MONGYA 1725003WL014388 BHUTA MONGYA 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207393006 BHUTAMONGYA STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24230720230204597 23/07/2023 FULLAR SATHE 1725003WL014388 FULLAR SATHE 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207393006 FULLARSATHE STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-006-003/140
(BAGDA) 		1725003000NRG24230720230204589 23/07/2023 NARVADI 1725003WL014387 NARVADI 00415 SBIN0004517 1547 1547 Processed 28/07/2023 207393006 NARVADI STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24220720230204372 23/07/2023 RAMCHANDR 1725003WL014366 RAMCHANDR 00415 SBIN0004517 663 663 Processed 28/07/2023 207393006 RAMCHANDR BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24220720230204472 23/07/2023 MOHANLAL 1725003WL014368 MOHANLAL 00415 SBIN0004517 663 663 Processed 28/07/2023 207393006 MOHANLAL STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24230720230204922 23/07/2023 nilam 1725003WL014441 nilam 00415 SBIN0004517 1326 1326 Processed 29/07/2023 207393006 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 9989 9989
85 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24230720230204966 23/07/2023 bashanti 1725003WL014446 bashanti 00666 IDFB0041301 78 78 Processed 28/07/2023 207393006 bashanti IDFC BANK LIMITED(608117)
86 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24230720230204973 23/07/2023 nirbhaydas 1725003WL014446 nirbhaydas 00666 IDFB0041301 78 78 Processed 28/07/2023 207393006 nirbhaydas BANK OF INDIA(508505)
SubTotal 156 156
87 KHALAWA MP-25-003-006-003/37-B
(BAGDA) 		1725003000NRG24230720230204590 23/07/2023 ANTU 1725003WL014387 ANTU 00688 FINO0001001 1547 1547 Processed 29/07/2023 207393006 ANTU FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-027-002/1476
(JAMNYA KALA) 		1725003000NRG24220720230204438 23/07/2023 Amarsing Kasde 1725003WL014368 Amarsing Kasde 00688 FINO0001001 663 663 Processed 30/07/2023 207393006 AmarsingKasde INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24220720230204357 23/07/2023 rajendra 1725003WL014366 rajendra 00688 FINO0001001 663 663 Processed 28/07/2023 207393006 rajendra BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24220720230204459 23/07/2023 NANDKISOR 1725003WL014368 NANDKISOR 00688 FINO0001001 663 663 Processed 28/07/2023 207393006 NANDKISOR BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24220720230204376 23/07/2023 prkash 1725003WL014366 prkash 00688 FINO0001001 663 663 Processed 28/07/2023 207393006 prkash BANK OF INDIA(508505)
SubTotal 4199 4199
92 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24230720230204592 23/07/2023 nandu mogya 1725003WL014388 nandu mogya 00697 BKID0MG0283 1428 1428 Processed 28/07/2023 207393006 nandumogya BANK OF INDIA(508505)
93 KHALAWA MP-25-003-006-003/140
(BAGDA) 		1725003000NRG24230720230204588 23/07/2023 BALARAM KALIRAM 1725003WL014387 BALARAM KALIRAM 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207393006 BALARAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-006-003/38
(BAGDA) 		1725003000NRG24230720230204591 23/07/2023 NAVLAL 1725003WL014387 NAVLAL 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207393006 NAVLAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24230720230204788 23/07/2023 LAKMICHAND 1725003WL014432 LAKMICHAND 00697 BKID0MG0283 884 884 Processed 28/07/2023 207393006 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5406 5406
96 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24230720230204789 23/07/2023 AJAY 1725003WL014432 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207393006 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 KHALAWA MP-25-003-014-002/502
(DEWLI KHURD) 		1725003000NRG24230720230204503 23/07/2023 mahesh Vaskale 1725003WL014374 mahesh Vaskale 00703 AIRP0000001 1547 1547 Processed 29/07/2023 207393006 maheshVaskale FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24220720230204441 23/07/2023 vijay 1725003WL014368 vijay 00703 AIRP0000001 663 663 Processed 28/07/2023 207393006 vijay BANK OF INDIA(508505)
99 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24230720230204927 23/07/2023 raghuveer 1725003WL014441 raghuveer 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207393006 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 75533 75533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230723APB_FTO_182225 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_230723APB_FTO_182225 Bank of India BKID0009521 DEDTALAI 3978
3 KHALAWA MP1725003_230723APB_FTO_182225 Bank of India BKID0009524 ASHAPUR 312
4 KHALAWA MP1725003_230723APB_FTO_182225 Bank of India BKID0009525 KHARKALAN 42211
5 KHALAWA MP1725003_230723APB_FTO_182225 Bank of India BKID0009548 MATA CHOWK 663
6 KHALAWA MP1725003_230723APB_FTO_182225 State Bank of India SBIN0004517 KHALWA 9989
7 KHALAWA MP1725003_230723APB_FTO_182225 IDFC Bank IDFB0041301 CHHANERA-Khandwa 156
8 KHALAWA MP1725003_230723APB_FTO_182225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
9 KHALAWA MP1725003_230723APB_FTO_182225 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5406
10 KHALAWA MP1725003_230723APB_FTO_182225 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
11 KHALAWA MP1725003_230723APB_FTO_182225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel