Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_221223APB_FTO_404177
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-25-003-067-001/130
(RAJUR) 		1725003000NRG24221220230417928 22/12/2023 KUSUM BAI SARDAR 1725003WL030939 KUSUM BAI SARDAR 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 KUSUMBAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-067-001/130
(RAJUR) 		1725003000NRG24221220230417927 22/12/2023 SARDAR CHAMTAYA 1725003WL030939 SARDAR CHAMTAYA 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 SARDARCHAMTAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-067-001/157
(RAJUR) 		1725003000NRG24221220230417929 22/12/2023 rajendra 1725003WL030939 rajendra 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 rajendra BANK OF INDIA(508505)
4 KHALAWA MP-25-003-067-001/158
(RAJUR) 		1725003000NRG24221220230417930 22/12/2023 JAY SINGH SUMER SINGH 1725003WL030939 JAY SINGH SUMER SINGH 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 JAYSINGHSUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-067-001/191
(RAJUR) 		1725003000NRG24221220230417931 22/12/2023 Dinesh Ramadhar 1725003WL030939 Dinesh Ramadhar 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 DineshRamadhar BANK OF INDIA(508505)
6 KHALAWA MP-25-003-067-001/191
(RAJUR) 		1725003000NRG24221220230417932 22/12/2023 sunita 1725003WL030939 sunita 00048 BKID0009530 1326 1326 Rejected 11/03/2024 644447029 Aadhaar Number not Mapped to Account Number
7 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24221220230417933 22/12/2023 Rakesh 1725003WL030939 Rakesh 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-067-001/469
(RAJUR) 		1725003000NRG24221220230417934 22/12/2023 govind 1725003WL030939 govind 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 govind INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-067-001/469
(RAJUR) 		1725003000NRG24221220230417935 22/12/2023 rajmani 1725003WL030939 rajmani 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24221220230417936 22/12/2023 PRADEEP SUNDARLAL 1725003WL030939 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 644447029 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24221220230418243 22/12/2023 MUNNI BAI ESVAR 1725003WL030947 MUNNI BAI ESVAR 00048 BKID0009539 1547 1547 Processed 11/03/2024 644447029 MUNNIBAIESVAR BANK OF INDIA(508505)
12 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24221220230418004 22/12/2023 SARASWATI BAI 1725003WL030940 SARASWATI BAI 00048 BKID0009539 884 884 Processed 11/03/2024 644447029 SARASWATIBAI BANK OF INDIA(508505)
SubTotal 2431 2431
13 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24221220230417951 22/12/2023 AAJAM SATTAR 1725003WL030940 AAJAM SATTAR 00048 BKID0009549 884 884 Processed 11/03/2024 644447029 AAJAMSATTAR BANK OF INDIA(508505)
14 KHALAWA MP-25-003-070-001/142-A
(ROSHNI) 		1725003000NRG24221220230417952 22/12/2023 Hanif 1725003WL030940 Hanif 00048 BKID0009549 1105 1105 Processed 11/03/2024 644447029 Hanif BANK OF INDIA(508505)
15 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24221220230417956 22/12/2023 SANTOSH PANNALAL 1725003WL030940 SANTOSH PANNALAL 00048 BKID0009549 884 884 Processed 11/03/2024 644447029 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-070-001/842
(ROSHNI) 		1725003000NRG24221220230418034 22/12/2023 FIROJ 1725003WL030940 FIROJ 00048 BKID0009549 1105 1105 Processed 11/03/2024 644447029 FIROJ BANK OF INDIA(508505)
SubTotal 3978 3978
17 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24221220230417943 22/12/2023 VIMLABAI BRAJLAL 1725003WL030940 VIMLABAI BRAJLAL 00415 SBIN0004517 884 884 Processed 11/03/2024 644447029 VIMLABAIBRAJLAL STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24221220230417944 22/12/2023 SUMAN 1725003WL030940 SUMAN 00415 SBIN0004517 884 884 Processed 11/03/2024 644447029 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24221220230417947 22/12/2023 FULWATI 1725003WL030940 FULWATI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 FULWATI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24221220230417977 22/12/2023 NARMADI BAI 1725003WL030940 NARMADI BAI 00415 SBIN0004517 442 442 Processed 11/03/2024 644447029 NARMADIBAI STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-070-001/273
(ROSHNI) 		1725003000NRG24221220230417979 22/12/2023 BHAGVATI BAI SUDAMA 1725003WL030940 BHAGVATI BAI SUDAMA 00415 SBIN0004517 442 442 Processed 11/03/2024 644447029 BHAGVATIBAISUDAMA STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-070-001/349
(ROSHNI) 		1725003000NRG24221220230417988 22/12/2023 MANGILAL 1725003WL030940 MANGILAL 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-070-001/349
(ROSHNI) 		1725003000NRG24221220230417989 22/12/2023 PARVATI 1725003WL030940 PARVATI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 PARVATI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-070-001/433
(ROSHNI) 		1725003000NRG24221220230418000 22/12/2023 sewanti 1725003WL030940 sewanti 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 sewanti NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-070-001/44
(ROSHNI) 		1725003000NRG24221220230418001 22/12/2023 JOHRA BE 1725003WL030940 JOHRA BE 00415 SBIN0004517 442 442 Processed 11/03/2024 644447029 JOHRABE STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24221220230418003 22/12/2023 KAMAL KORKU 1725003WL030940 KAMAL KORKU 00415 SBIN0004517 884 884 Processed 11/03/2024 644447029 KAMALKORKU STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-070-001/489
(ROSHNI) 		1725003000NRG24221220230418011 22/12/2023 USAMAN 1725003WL030940 USAMAN 00415 SBIN0004517 884 884 Processed 11/03/2024 644447029 USAMAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-070-001/60-A
(ROSHNI) 		1725003000NRG24221220230418016 22/12/2023 SOMA 1725003WL030940 SOMA 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 SOMA STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-070-001/60-A
(ROSHNI) 		1725003000NRG24221220230418017 22/12/2023 SUMAN 1725003WL030940 SUMAN 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 SUMAN STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-070-001/732
(ROSHNI) 		1725003000NRG24221220230418022 22/12/2023 PUNAMCHAND 1725003WL030940 PUNAMCHAND 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-070-001/776
(ROSHNI) 		1725003000NRG24221220230418025 22/12/2023 SUNIL GOLE 1725003WL030940 SUNIL GOLE 00415 SBIN0004517 884 884 Processed 11/03/2024 644447029 SUNILGOLE STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-070-001/854
(ROSHNI) 		1725003000NRG24221220230418035 22/12/2023 rustam 1725003WL030940 rustam 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 rustam NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-070-001/869-D
(ROSHNI) 		1725003000NRG24221220230418037 22/12/2023 DARAF 1725003WL030940 DARAF 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644447029 DARAF STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24221220230418081 22/12/2023 HARI 1725003WL030942 HARI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644447029 HARI BANK OF BARODA(606985)
SubTotal 17238 17238
35 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24221220230417981 22/12/2023 RAM BAI MANGILAL 1725003WL030940 RAM BAI MANGILAL 00666 IDFB0041301 442 442 Processed 11/03/2024 644447029 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24221220230418010 22/12/2023 VARSHA 1725003WL030940 VARSHA 00666 IDFB0041301 884 884 Processed 11/03/2024 644447029 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KHALAWA MP-25-003-023-002/260
(GOGAIPUR) 		1725003000NRG24221220230418246 22/12/2023 SUNITA SUKHRAM 1725003WL030947 SUNITA SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644447029 SUNITASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
38 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24221220230417940 22/12/2023 LAKMICHAND 1725003WL030940 LAKMICHAND 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-070-001/12
(ROSHNI) 		1725003000NRG24221220230417945 22/12/2023 LAXMI 1725003WL030940 LAXMI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24221220230417946 22/12/2023 RADHESHYAM 1725003WL030940 RADHESHYAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 RADHESHYAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-070-001/126-A
(ROSHNI) 		1725003000NRG24221220230417948 22/12/2023 KAILASH 1725003WL030940 KAILASH 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24221220230417950 22/12/2023 RUPAY BAI 1725003WL030940 RUPAY BAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-070-001/175
(ROSHNI) 		1725003000NRG24221220230417958 22/12/2023 JAJU 1725003WL030940 JAJU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 JAJU NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24221220230417959 22/12/2023 MANGRAY 1725003WL030940 MANGRAY 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24221220230417960 22/12/2023 SHIV 1725003WL030940 SHIV 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 SHIV NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-070-001/2
(ROSHNI) 		1725003000NRG24221220230417961 22/12/2023 FULVATI 1725003WL030940 FULVATI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 FULVATI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24221220230417966 22/12/2023 SHAMMI BAI 1725003WL030940 SHAMMI BAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 SHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-070-001/230
(ROSHNI) 		1725003000NRG24221220230417968 22/12/2023 MANGRAY 1725003WL030940 MANGRAY 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24221220230417971 22/12/2023 JAYSHRI 1725003WL030940 JAYSHRI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-070-001/241
(ROSHNI) 		1725003000NRG24221220230417973 22/12/2023 SOMA 1725003WL030940 SOMA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SOMA NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-070-001/243
(ROSHNI) 		1725003000NRG24221220230417974 22/12/2023 RAMLAL 1725003WL030940 RAMLAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 RAMLAL IDFC BANK LIMITED(608117)
52 KHALAWA MP-25-003-070-001/243
(ROSHNI) 		1725003000NRG24221220230417975 22/12/2023 SHYAMVATI 1725003WL030940 SHYAMVATI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-070-001/268
(ROSHNI) 		1725003000NRG24221220230417978 22/12/2023 SADHNA SUMER 1725003WL030940 SADHNA SUMER 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SADHNASUMER NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-070-001/273
(ROSHNI) 		1725003000NRG24221220230417980 22/12/2023 SUDAMA KALME 1725003WL030940 SUDAMA KALME 00697 BKID0MG0283 442 442 Processed 11/03/2024 644447029 SUDAMAKALME NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-070-001/284
(ROSHNI) 		1725003000NRG24221220230417982 22/12/2023 VISHRAM 1725003WL030940 VISHRAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-070-001/342
(ROSHNI) 		1725003000NRG24221220230417986 22/12/2023 LAXMAN 1725003WL030940 LAXMAN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24221220230417991 22/12/2023 BASANTI BAI 1725003WL030940 BASANTI BAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 644447029 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24221220230417995 22/12/2023 SUKHRAM 1725003WL030940 SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-070-001/432
(ROSHNI) 		1725003000NRG24221220230417997 22/12/2023 CHAMPALAL 1725003WL030940 CHAMPALAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-070-001/432
(ROSHNI) 		1725003000NRG24221220230417998 22/12/2023 SAMOTI BAI 1725003WL030940 SAMOTI BAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SAMOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24221220230418014 22/12/2023 KOKARE 1725003WL030940 KOKARE 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 KOKARE NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24221220230418015 22/12/2023 SONIBAI GENDALAL 1725003WL030940 SONIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644447029 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24221220230418020 22/12/2023 BISHRAM 1725003WL030940 BISHRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24221220230418021 22/12/2023 RIMU BAI 1725003WL030940 RIMU BAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24221220230418023 22/12/2023 PARVATI BAI KORKU 1725003WL030940 PARVATI BAI KORKU 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24221220230418036 22/12/2023 SHAIKHMUNSHI 1725003WL030940 SHAIKHMUNSHI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24221220230418039 22/12/2023 YASMEEN ABHID 1725003WL030940 YASMEEN ABHID 00697 BKID0MG0283 884 884 Processed 11/03/2024 644447029 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
68 KHALAWA MP-25-003-023-001/20
(GOGAIPUR) 		1725003000NRG24221220230418242 22/12/2023 Nandkisor 1725003WL030947 Nandkisor 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644447029 Nandkisor BANK OF BARODA(606985)
69 KHALAWA MP-25-003-070-001/10
(ROSHNI) 		1725003000NRG24221220230417937 22/12/2023 AKRAM 1725003WL030940 AKRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 AKRAM IDFC BANK LIMITED(608117)
70 KHALAWA MP-25-003-070-001/101
(ROSHNI) 		1725003000NRG24221220230417938 22/12/2023 RAMKALI 1725003WL030940 RAMKALI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 RAMKALI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24221220230417941 22/12/2023 SARJU 1725003WL030940 SARJU 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 SARJU NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-070-001/126-A
(ROSHNI) 		1725003000NRG24221220230417949 22/12/2023 RUKAMANI 1725003WL030940 RUKAMANI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-070-001/151-B
(ROSHNI) 		1725003000NRG24221220230417953 22/12/2023 DEEPAK 1725003WL030940 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-070-001/151-B
(ROSHNI) 		1725003000NRG24221220230417954 22/12/2023 RADHIKA 1725003WL030940 RADHIKA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-070-001/164
(ROSHNI) 		1725003000NRG24221220230417955 22/12/2023 LATIF KHA 1725003WL030940 LATIF KHA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 LATIFKHA NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-070-001/20
(ROSHNI) 		1725003000NRG24221220230417962 22/12/2023 JAVLALSINGH 1725003WL030940 JAVLALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 JAVLALSINGH IDFC BANK LIMITED(608117)
77 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24221220230417964 22/12/2023 fulvati 1725003WL030940 fulvati 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 fulvati NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24221220230417967 22/12/2023 ramsingh 1725003WL030940 ramsingh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 ramsingh STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-070-001/240-A
(ROSHNI) 		1725003000NRG24221220230417972 22/12/2023 RUKHAMANI 1725003WL030940 RUKHAMANI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-070-001/247
(ROSHNI) 		1725003000NRG24221220230417976 22/12/2023 mukiram 1725003WL030940 mukiram 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644447029 mukiram NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-070-001/284
(ROSHNI) 		1725003000NRG24221220230417983 22/12/2023 ANITA 1725003WL030940 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-070-001/326
(ROSHNI) 		1725003000NRG24221220230417985 22/12/2023 FUNDA BAI MANGILAL 1725003WL030940 FUNDA BAI MANGILAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 FUNDABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-070-001/326
(ROSHNI) 		1725003000NRG24221220230417984 22/12/2023 MANGILAL SALAKRAM 1725003WL030940 MANGILAL SALAKRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 MANGILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-070-001/342
(ROSHNI) 		1725003000NRG24221220230417987 22/12/2023 SANIYA 1725003WL030940 SANIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24221220230417990 22/12/2023 KHUTEJA BEE 1725003WL030940 KHUTEJA BEE 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644447029 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24221220230417993 22/12/2023 KSHAMA BAI SANJU 1725003WL030940 KSHAMA BAI SANJU 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644447029 KSHAMABAISANJU STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24221220230417994 22/12/2023 SHANTI BAI RAMGOPAL 1725003WL030940 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644447029 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHALAWA MP-25-003-070-001/461
(ROSHNI) 		1725003000NRG24221220230418002 22/12/2023 GUFARANKHAN 1725003WL030940 GUFARANKHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 GUFARANKHAN IDFC BANK LIMITED(608117)
89 KHALAWA MP-25-003-070-001/472-A
(ROSHNI) 		1725003000NRG24221220230418005 22/12/2023 JUKFKAR 1725003WL030940 JUKFKAR 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 JUKFKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-070-001/472-A
(ROSHNI) 		1725003000NRG24221220230418006 22/12/2023 SAHABAN 1725003WL030940 SAHABAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 SAHABAN STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-070-001/472-B
(ROSHNI) 		1725003000NRG24221220230418008 22/12/2023 MARJINA 1725003WL030940 MARJINA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 MARJINA IDFC BANK LIMITED(608117)
92 KHALAWA MP-25-003-070-001/472-B
(ROSHNI) 		1725003000NRG24221220230418007 22/12/2023 TAFJUL 1725003WL030940 TAFJUL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 TAFJUL NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24221220230418009 22/12/2023 SUMER 1725003WL030940 SUMER 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 SUMER IDFC BANK LIMITED(608117)
94 KHALAWA MP-25-003-070-001/495
(ROSHNI) 		1725003000NRG24221220230418012 22/12/2023 JAGDISH 1725003WL030940 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24221220230418013 22/12/2023 sundar 1725003WL030940 sundar 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 sundar NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24221220230418018 22/12/2023 SHANTU 1725003WL030940 SHANTU 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24221220230418019 22/12/2023 sushila 1725003WL030940 sushila 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHALAWA MP-25-003-070-001/776
(ROSHNI) 		1725003000NRG24221220230418024 22/12/2023 UMESH CHGULAL 1725003WL030940 UMESH CHGULAL 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 UMESHCHGULAL NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24221220230418026 22/12/2023 NEHA 1725003WL030940 NEHA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24221220230418028 22/12/2023 KUSHUM BAI 1725003WL030940 KUSHUM BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24221220230418029 22/12/2023 YASIN KHAN 1725003WL030940 YASIN KHAN 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644447029 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-070-001/836
(ROSHNI) 		1725003000NRG24221220230418030 22/12/2023 SHAFIK 1725003WL030940 SHAFIK 00697 BKID0NAMRGB 884 884 Rejected 12/03/2024 644447029 Aadhaar Number not Mapped to Account Number
103 KHALAWA MP-25-003-070-001/839
(ROSHNI) 		1725003000NRG24221220230418031 22/12/2023 JAHIL ALI 1725003WL030940 JAHIL ALI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 JAHILALI NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-070-001/840
(ROSHNI) 		1725003000NRG24221220230418032 22/12/2023 ASFAK 1725003WL030940 ASFAK 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 ASFAK STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-070-001/841
(ROSHNI) 		1725003000NRG24221220230418033 22/12/2023 SAMEER KHAN 1725003WL030940 SAMEER KHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644447029 SAMEERKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
106 KHALAWA MP-25-003-023-001/80
(GOGAIPUR) 		1725003000NRG24221220230418245 22/12/2023 SAMOTI 1725003WL030947 SAMOTI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644447029 SAMOTI BANK OF INDIA(508505)
SubTotal 1547 1547
Total 106964 106964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_221223APB_FTO_404177 Bank of India BKID0009530 BOI KHEDI 1326
2 KHALAWA MP1725003_221223APB_FTO_404177 Bank of India BKID0009530 KHEDI 11934
3 KHALAWA MP1725003_221223APB_FTO_404177 Bank of India BKID0009539 KHALWA 2431
4 KHALAWA MP1725003_221223APB_FTO_404177 Bank of India BKID0009549 Patajan 3978
5 KHALAWA MP1725003_221223APB_FTO_404177 State Bank of India SBIN0004517 KHALWA 17238
6 KHALAWA MP1725003_221223APB_FTO_404177 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 KHALAWA MP1725003_221223APB_FTO_404177 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
8 KHALAWA MP1725003_221223APB_FTO_404177 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 28951
9 KHALAWA MP1725003_221223APB_FTO_404177 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
10 KHALAWA MP1725003_221223APB_FTO_404177 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 35360
11 KHALAWA MP1725003_221223APB_FTO_404177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel