Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130823APB_FTO_217848
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-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24130820230252510 13/08/2023 SAJAN HARIOM 1725003WL018499 SAJAN HARIOM 00045 BARB0KHANDW 1105 1105 Processed 22/08/2023 670499134 SAJANHARIOM BANK OF BARODA(606985)
2 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24130820230252511 13/08/2023 ashok 1725003WL018499 ashok 00045 BARB0KHANDW 1105 1105 Processed 22/08/2023 670499134 ashok NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-050-001/592
(LAKHORA RAIYAT) 		1725003000NRG24130820230252519 13/08/2023 dilip 1725003WL018499 dilip 00045 BARB0KHANDW 1105 1105 Processed 22/08/2023 670499134 dilip FINCARE SMALL FINANCE BANK LTD(608304)
4 KHALAWA MP-25-003-050-001/592
(LAKHORA RAIYAT) 		1725003000NRG24130820230252518 13/08/2023 DILIP 1725003WL018499 DILIP 00045 BARB0KHANDW 1105 1105 Processed 22/08/2023 670499134 DILIP BANK OF BARODA(606985)
SubTotal 4420 4420
5 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24130820230252509 13/08/2023 Rekha Bai Rajkumar 1725003WL018499 Rekha Bai Rajkumar 00048 BKID0009513 1105 1105 Processed 22/08/2023 670499134 RekhaBaiRajkumar BANK OF INDIA(508505)
6 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24130820230252508 13/08/2023 Rekha Bai Rajkumar 1725003WL018499 Rekha Bai Rajkumar 00048 BKID0009513 1105 1105 Processed 22/08/2023 670499134 RekhaBaiRajkumar BANK OF BARODA(606985)
SubTotal 2210 2210
7 KHALAWA MP-25-003-010-002/177
(CHAINPUR SAR.) 		1725003000NRG24120820230251493 13/08/2023 Rajak khan kamrudin 1725003WL018416 Rajak khan kamrudin 00048 BKID0009524 2210 2210 Processed 22/08/2023 670499134 Rajakkhankamrudin BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-002/284
(CHAINPUR SAR.) 		1725003000NRG24120820230251496 13/08/2023 PRBHA BALAKSING 1725003WL018416 PRBHA BALAKSING 00048 BKID0009524 2210 2210 Processed 22/08/2023 670499134 PRBHABALAKSING BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24130820230251989 13/08/2023 kanak manori 1725003WL018462 kanak manori 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 kanakmanori IDFC BANK LIMITED(608117)
10 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24130820230251992 13/08/2023 Kanhaiya ramratan 1725003WL018462 Kanhaiya ramratan 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 Kanhaiyaramratan BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24130820230251994 13/08/2023 RAHUL 1725003WL018462 RAHUL 00048 BKID0009524 1326 1326 Processed 23/08/2023 670499134 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24130820230251993 13/08/2023 RAHUL 1725003WL018462 RAHUL 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 RAHUL FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-021-001/50
(FEFRI SAR.) 		1725003000NRG24130820230251997 13/08/2023 KAMAL BISHAN 1725003WL018462 KAMAL BISHAN 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 KAMALBISHAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-001/51
(FEFRI SAR.) 		1725003000NRG24130820230251999 13/08/2023 SAGAR BAI 1725003WL018462 SAGAR BAI 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 SAGARBAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-021-001/51
(FEFRI SAR.) 		1725003000NRG24130820230251998 13/08/2023 SANTOSH MOTI 1725003WL018462 SANTOSH MOTI 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 SANTOSHMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-021-001/58
(FEFRI SAR.) 		1725003000NRG24130820230252000 13/08/2023 KELASH 1725003WL018462 KELASH 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 KELASH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24130820230252004 13/08/2023 RAMBHAROSH MANOHAR 1725003WL018462 RAMBHAROSH MANOHAR 00048 BKID0009524 663 663 Processed 22/08/2023 670499134 RAMBHAROSHMANOHAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24130820230252005 13/08/2023 VINOD RAMBHAROSH 1725003WL018462 VINOD RAMBHAROSH 00048 BKID0009524 663 663 Processed 22/08/2023 670499134 VINODRAMBHAROSH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24130820230252006 13/08/2023 MOHAN RANGALAL 1725003WL018462 MOHAN RANGALAL 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499134 MOHANRANGALAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-064-001/283
(PATAJAN) 		1725003000NRG24130820230252167 13/08/2023 DINESH PALVI 1725003WL018472 DINESH PALVI 00048 BKID0009524 884 884 Processed 22/08/2023 670499134 DINESHPALVI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-064-001/89-A
(PATAJAN) 		1725003000NRG24130820230252171 13/08/2023 SANGEETA MOHAN 1725003WL018472 SANGEETA MOHAN 00048 BKID0009524 663 663 Processed 22/08/2023 670499134 SANGEETAMOHAN BANK OF INDIA(508505)
SubTotal 19227 19227
22 KHALAWA MP-25-003-027-002/1157
(JAMNYA KALA) 		1725003000NRG24130820230251621 13/08/2023 HARCHAND 1725003WL018431 HARCHAND 00048 BKID0009525 1326 1326 Processed 22/08/2023 670499134 HARCHAND BANK OF INDIA(508505)
23 KHALAWA MP-25-003-027-002/1157
(JAMNYA KALA) 		1725003000NRG24130820230251622 13/08/2023 Saraswati 1725003WL018431 Saraswati 00048 BKID0009525 1326 1326 Processed 22/08/2023 670499134 Saraswati BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24130820230251616 13/08/2023 ANITA 1725003WL018429 ANITA 00048 BKID0009525 1547 1547 Processed 22/08/2023 670499134 ANITA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24130820230251615 13/08/2023 MAYARAM 1725003WL018429 MAYARAM 00048 BKID0009525 1547 1547 Processed 22/08/2023 670499134 MAYARAM BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24130820230251579 13/08/2023 ARJUN 1725003WL018427 ARJUN 00048 BKID0009525 1326 1326 Processed 22/08/2023 670499134 ARJUN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24130820230251581 13/08/2023 Sangita Ravi 1725003WL018427 Sangita Ravi 00048 BKID0009525 1326 1326 Processed 22/08/2023 670499134 SangitaRavi BANK OF INDIA(508505)
SubTotal 8398 8398
28 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24130820230251626 13/08/2023 miku bai 1725003WL018432 miku bai 00048 BKID0009539 1326 1326 Processed 22/08/2023 670499134 mikubai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24130820230251624 13/08/2023 miku bai 1725003WL018432 miku bai 00048 BKID0009539 1326 1326 Processed 22/08/2023 670499134 mikubai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24130820230251653 13/08/2023 Nitesh 1725003WL018434 Nitesh 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 Nitesh STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24130820230251652 13/08/2023 Nitesh 1725003WL018434 Nitesh 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 Nitesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24130820230252178 13/08/2023 narendra 1725003WL018474 narendra 00048 BKID0009539 2210 2210 Processed 22/08/2023 670499134 narendra BANK OF BARODA(606985)
33 KHALAWA MP-25-003-045-001/194-C
(KOTHA RAIYAT) 		1725003000NRG24130820230252095 13/08/2023 munni rahul 1725003WL018468 munni rahul 00048 BKID0009539 2188 2188 Processed 22/08/2023 670499134 munnirahul BANK OF INDIA(508505)
34 KHALAWA MP-25-003-045-001/231
(KOTHA RAIYAT) 		1725003000NRG24130820230252099 13/08/2023 Shahrukh khan 1725003WL018468 Shahrukh khan 00048 BKID0009539 1702 1702 Processed 22/08/2023 670499134 Shahrukhkhan BANK OF INDIA(508505)
35 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24130820230252497 13/08/2023 Ashish Rajendra 1725003WL018499 Ashish Rajendra 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 AshishRajendra BANK OF INDIA(508505)
36 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252499 13/08/2023 SAMOTI SUMER SINGH 1725003WL018499 SAMOTI SUMER SINGH 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 SAMOTISUMERSINGH BANK OF INDIA(508505)
37 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252498 13/08/2023 SUMER SING GAJRAJ AKKE 1725003WL018499 SUMER SING GAJRAJ AKKE 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-050-001/300
(LAKHORA RAIYAT) 		1725003000NRG24130820230252501 13/08/2023 ajay gendalal 1725003WL018499 ajay gendalal 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 ajaygendalal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-050-001/300
(LAKHORA RAIYAT) 		1725003000NRG24130820230252500 13/08/2023 ajay gendalal 1725003WL018499 ajay gendalal 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 ajaygendalal NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-050-001/318-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252505 13/08/2023 Mamta Bia Dinesh 1725003WL018499 Mamta Bia Dinesh 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 MamtaBiaDinesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-050-001/322
(LAKHORA RAIYAT) 		1725003000NRG24130820230252506 13/08/2023 MANJU 1725003WL018499 MANJU 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 MANJU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-050-001/389
(LAKHORA RAIYAT) 		1725003000NRG24130820230252507 13/08/2023 Sundarlal Ray 1725003WL018499 Sundarlal Ray 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 SundarlalRay BANK OF INDIA(508505)
43 KHALAWA MP-25-003-050-001/566
(LAKHORA RAIYAT) 		1725003000NRG24130820230252516 13/08/2023 MANJ BAI 1725003WL018499 MANJ BAI 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 MANJBAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-050-001/579
(LAKHORA RAIYAT) 		1725003000NRG24130820230252517 13/08/2023 prakash 1725003WL018499 prakash 00048 BKID0009539 1105 1105 Processed 22/08/2023 670499134 prakash BANK OF INDIA(508505)
SubTotal 22012 22012
45 KHALAWA MP-25-003-064-001/289
(PATAJAN) 		1725003000NRG24130820230252168 13/08/2023 SITABAI BAIARAM 1725003WL018472 SITABAI BAIARAM 00048 BKID0009549 442 442 Processed 23/08/2023 670499134 SITABAIBAIARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-064-001/41
(PATAJAN) 		1725003000NRG24130820230252169 13/08/2023 FULLARBAI 1725003WL018472 FULLARBAI 00048 BKID0009549 663 663 Processed 22/08/2023 670499134 FULLARBAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-064-001/441
(PATAJAN) 		1725003000NRG24130820230252170 13/08/2023 PIYARIBAI BATU 1725003WL018472 PIYARIBAI BATU 00048 BKID0009549 884 884 Processed 22/08/2023 670499134 PIYARIBAIBATU BANK OF INDIA(508505)
SubTotal 1989 1989
48 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252700 13/08/2023 SONABAI 1725003WL018509 SONABAI 00048 BKID0009579 1326 1326 Processed 22/08/2023 670499134 SONABAI BANK OF INDIA(508505)
SubTotal 1326 1326
49 KHALAWA MP-25-003-010-002/509
(CHAINPUR SAR.) 		1725003000NRG24120820230251500 13/08/2023 SUNITA 1725003WL018416 SUNITA 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 SUNITA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-002/509
(CHAINPUR SAR.) 		1725003000NRG24120820230251499 13/08/2023 SUNITA 1725003WL018416 SUNITA 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 SUNITA BANK OF INDIA(508505)
51 KHALAWA MP-25-003-010-002/511
(CHAINPUR SAR.) 		1725003000NRG24120820230251503 13/08/2023 NAGIN 1725003WL018416 NAGIN 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 NAGIN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24130820230252022 13/08/2023 basnti 1725003WL018465 basnti 00415 SBIN0004517 1547 1547 Processed 22/08/2023 670499134 basnti NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24130820230252023 13/08/2023 chandrshingh 1725003WL018465 chandrshingh 00415 SBIN0004517 1547 1547 Processed 22/08/2023 670499134 chandrshingh BANK OF BARODA(606985)
54 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24130820230251657 13/08/2023 HARIRAM MOTIRAM 1725003WL018434 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 22/08/2023 670499134 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24130820230251656 13/08/2023 HARIRAM MOTIRAM 1725003WL018434 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 22/08/2023 670499134 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24130820230252695 13/08/2023 Pappu 1725003WL018507 Pappu 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670499134 Pappu STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24130820230252177 13/08/2023 chanda bai 1725003WL018474 chanda bai 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 chandabai STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24130820230252176 13/08/2023 NATTHUSINGH SHIVCHARAN 1725003WL018474 NATTHUSINGH SHIVCHARAN 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 NATTHUSINGHSHIVCHARAN FINO PAYMENTS BANK LTD(608001)
59 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24130820230252179 13/08/2023 surendra 1725003WL018474 surendra 00415 SBIN0004517 2210 2210 Processed 22/08/2023 670499134 surendra FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-045-001/129-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252088 13/08/2023 MAGRAYE BAI 1725003WL018468 MAGRAYE BAI 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 MAGRAYEBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-045-001/129-B
(KOTHA RAIYAT) 		1725003000NRG24130820230252090 13/08/2023 RADHA PATIL 1725003WL018468 RADHA PATIL 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 RADHAPATIL STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-045-001/129-B
(KOTHA RAIYAT) 		1725003000NRG24130820230252089 13/08/2023 RAMESHCHAND PATIL 1725003WL018468 RAMESHCHAND PATIL 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 RAMESHCHANDPATIL STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252094 13/08/2023 phoolwati bai 1725003WL018468 phoolwati bai 00415 SBIN0004517 2188 2188 Processed 23/08/2023 670499134 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252093 13/08/2023 phoolwati bai 1725003WL018468 phoolwati bai 00415 SBIN0004517 2188 2188 Processed 23/08/2023 670499134 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24130820230252096 13/08/2023 kalu gangaram 1725003WL018468 kalu gangaram 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 kalugangaram FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24130820230252097 13/08/2023 munni kalu 1725003WL018468 munni kalu 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 munnikalu STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-045-001/195
(KOTHA RAIYAT) 		1725003000NRG24130820230252098 13/08/2023 ONKAR RAGHUNATH 1725003WL018468 ONKAR RAGHUNATH 00415 SBIN0004517 1945 1945 Processed 22/08/2023 670499134 ONKARRAGHUNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHALAWA MP-25-003-045-001/59
(KOTHA RAIYAT) 		1725003000NRG24130820230252101 13/08/2023 RAMLAL 1725003WL018468 RAMLAL 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 RAMLAL STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-045-001/82
(KOTHA RAIYAT) 		1725003000NRG24130820230252180 13/08/2023 KALU RAM 1725003WL018475 KALU RAM 00415 SBIN0004517 2652 2652 Processed 22/08/2023 670499134 KALURAM IDFC BANK LIMITED(608117)
70 KHALAWA MP-25-003-045-001/82-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252181 13/08/2023 mangal 1725003WL018475 mangal 00415 SBIN0004517 2652 2652 Processed 22/08/2023 670499134 mangal STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24130820230252102 13/08/2023 PACHU 1725003WL018468 PACHU 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 PACHU STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252103 13/08/2023 Deepak Sathe 1725003WL018468 Deepak Sathe 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499134 DeepakSathe BANK OF BARODA(606985)
73 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252496 13/08/2023 Vishal Rajendra 1725003WL018499 Vishal Rajendra 00415 SBIN0004517 1105 1105 Processed 22/08/2023 670499134 VishalRajendra STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252495 13/08/2023 Vishal Rajendra 1725003WL018499 Vishal Rajendra 00415 SBIN0004517 1105 1105 Processed 22/08/2023 670499134 VishalRajendra STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-050-001/309-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252504 13/08/2023 Pavan Shiv 1725003WL018499 Pavan Shiv 00415 SBIN0004517 1105 1105 Processed 22/08/2023 670499134 PavanShiv STATE BANK OF INDIA(508548)
SubTotal 52334 52334
76 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24120820230251498 13/08/2023 Imran khan 1725003WL018416 Imran khan 00666 IDFB0041301 2210 2210 Processed 22/08/2023 670499134 Imrankhan IDFC BANK LIMITED(608117)
77 KHALAWA MP-25-003-021-001/288
(FEFRI SAR.) 		1725003000NRG24130820230251991 13/08/2023 sumanbai 1725003WL018462 sumanbai 00666 IDFB0041301 1326 1326 Processed 22/08/2023 670499134 sumanbai FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24130820230252007 13/08/2023 PHOOLVATI 1725003WL018462 PHOOLVATI 00666 IDFB0041301 1326 1326 Processed 22/08/2023 670499134 PHOOLVATI IDFC BANK LIMITED(608117)
79 KHALAWA MP-25-003-045-001/129-A
(KOTHA RAIYAT) 		1725003000NRG24130820230252087 13/08/2023 SURAJ PATIL 1725003WL018468 SURAJ PATIL 00666 IDFB0041301 2188 2188 Processed 22/08/2023 670499134 SURAJPATIL IDFC BANK LIMITED(608117)
80 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24130820230252092 13/08/2023 ganesh kumar patil 1725003WL018468 ganesh kumar patil 00666 IDFB0041301 2188 2188 Processed 22/08/2023 670499134 ganeshkumarpatil STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24130820230252091 13/08/2023 GANESH KUMAR PATIL 1725003WL018468 GANESH KUMAR PATIL 00666 IDFB0041301 2188 2188 Processed 22/08/2023 670499134 GANESHKUMARPATIL FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24130820230252520 13/08/2023 NANKRAM SELUKARE 1725003WL018499 NANKRAM SELUKARE 00666 IDFB0041301 1105 1105 Processed 22/08/2023 670499134 NANKRAMSELUKARE IDFC BANK LIMITED(608117)
SubTotal 12531 12531
83 KHALAWA MP-25-003-021-001/26
(FEFRI SAR.) 		1725003000NRG24130820230251988 13/08/2023 Ramsing 1725003WL018462 Ramsing 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499134 Ramsing BANK OF INDIA(508505)
84 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24130820230251996 13/08/2023 SHIVLAL KORKU 1725003WL018462 SHIVLAL KORKU 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499134 SHIVLALKORKU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252699 13/08/2023 PHOOLVATI BAI 1725003WL018509 PHOOLVATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499134 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24130820230251654 13/08/2023 HIRUBAI 1725003WL018434 HIRUBAI 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499134 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-050-001/306
(LAKHORA RAIYAT) 		1725003000NRG24130820230252502 13/08/2023 KANCHAN BAI HARESING 1725003WL018499 KANCHAN BAI HARESING 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499134 KANCHANBAIHARESING NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24130820230252503 13/08/2023 ANSUIYA BAI SHIVKUMAR 1725003WL018499 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499134 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
89 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24130820230252513 13/08/2023 kadvi bai 1725003WL018499 kadvi bai 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499134 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24130820230252512 13/08/2023 karan shobharam 1725003WL018499 karan shobharam 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499134 karanshobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
91 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252697 13/08/2023 KISHORILAL 1725003WL018508 KISHORILAL 00697 BKID0MG0283 1326 1326 Processed 22/08/2023 670499134 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-024-002/5-A
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252703 13/08/2023 SHERSINGH 1725003WL018510 SHERSINGH 00697 BKID0MG0283 1326 1326 Processed 22/08/2023 670499134 SHERSINGH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24130820230252694 13/08/2023 ANITA BAI 1725003WL018507 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 22/08/2023 670499134 ANITABAI FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24130820230252696 13/08/2023 PHOOLVATI MOJILAL 1725003WL018507 PHOOLVATI MOJILAL 00697 BKID0MG0283 1326 1326 Processed 22/08/2023 670499134 PHOOLVATIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24130820230252165 13/08/2023 Ritika Kasde 1725003WL018472 Ritika Kasde 00697 BKID0MG0283 884 884 Processed 22/08/2023 670499134 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
96 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252698 13/08/2023 Imratlal 1725003WL018508 Imratlal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 670499134 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24130820230252164 13/08/2023 ANOKHILAL 1725003WL018472 ANOKHILAL 00697 BKID0NAMRGB 663 663 Processed 22/08/2023 670499134 ANOKHILAL BANK OF INDIA(508505)
SubTotal 1989 1989
98 KHALAWA MP-25-003-010-002/153-D
(CHAINPUR SAR.) 		1725003000NRG24120820230251491 13/08/2023 PRAKASH 1725003WL018416 PRAKASH 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 PRAKASH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-010-002/153-D
(CHAINPUR SAR.) 		1725003000NRG24120820230251492 13/08/2023 RAGHUNATH 1725003WL018416 RAGHUNATH 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 RAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHALAWA MP-25-003-010-002/244-A
(CHAINPUR SAR.) 		1725003000NRG24120820230251494 13/08/2023 GANGARAM 1725003WL018416 GANGARAM 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 GANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 KHALAWA MP-25-003-010-002/510
(CHAINPUR SAR.) 		1725003000NRG24120820230251501 13/08/2023 BHIMSING 1725003WL018416 BHIMSING 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 BHIMSING BANK OF INDIA(508505)
102 KHALAWA MP-25-003-010-002/510
(CHAINPUR SAR.) 		1725003000NRG24120820230251502 13/08/2023 PINKI 1725003WL018416 PINKI 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 PINKI IDFC BANK LIMITED(608117)
103 KHALAWA MP-25-003-010-002/511
(CHAINPUR SAR.) 		1725003000NRG24120820230251504 13/08/2023 JYOTI 1725003WL018416 JYOTI 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499134 JYOTI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 155387 155387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130823APB_FTO_217848 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009513 SINGOT 2210
3 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009524 ASHAPUR 19227
4 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009525 KHARKALAN 8398
5 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009539 KHALWA 22012
6 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009549 Patajan 1989
7 KHALAWA MP1725003_130823APB_FTO_217848 Bank of India BKID0009579 Charua 1326
8 KHALAWA MP1725003_130823APB_FTO_217848 State Bank of India SBIN0004517 KHALWA 52334
9 KHALAWA MP1725003_130823APB_FTO_217848 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12531
10 KHALAWA MP1725003_130823APB_FTO_217848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHALAWA MP1725003_130823APB_FTO_217848 India Post Payments Bank IPOS0000001 Harda 1326
12 KHALAWA MP1725003_130823APB_FTO_217848 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
13 KHALAWA MP1725003_130823APB_FTO_217848 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6188
14 KHALAWA MP1725003_130823APB_FTO_217848 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989
15 KHALAWA MP1725003_130823APB_FTO_217848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

Download In Excel