Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_280523APB_FTO_61477
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-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24280520230025714 28/05/2023 primbai 1725003WL002806 primbai 00045 BARB0KHANDW 1547 1547 Processed 31/05/2023 078852037 primbai FINCARE SMALL FINANCE BANK LTD(608304)
2 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24280520230025766 28/05/2023 CHINTA BAI 1725003WL002811 CHINTA BAI 00045 BARB0KHANDW 1547 1547 Processed 31/05/2023 078852037 CHINTABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24280520230025765 28/05/2023 CHINTA BAI 1725003WL002811 CHINTA BAI 00045 BARB0KHANDW 442 442 Processed 31/05/2023 078852037 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-037-001/95
(KALA AM KHURD) 		1725003000NRG24280520230025845 28/05/2023 RANU BAI 1725003WL002827 RANU BAI 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078852037 RANUBAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025913 28/05/2023 chandrakala 1725003WL002842 chandrakala 00045 BARB0KHANDW 884 884 Processed 31/05/2023 078852037 chandrakala BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025919 28/05/2023 aabid 1725003WL002842 aabid 00045 BARB0KHANDW 663 663 Processed 31/05/2023 078852037 aabid BANK OF BARODA(606985)
SubTotal 6409 6409
7 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24280520230025708 28/05/2023 SUMAN HARISHINGH 1725003WL002806 SUMAN HARISHINGH 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 SUMANHARISHINGH BANK OF INDIA(508505)
8 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24280520230025709 28/05/2023 PARSRAM 1725003WL002806 PARSRAM 00048 BKID0009524 442 442 Processed 31/05/2023 078852037 PARSRAM STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24280520230025712 28/05/2023 phulvatibai 1725003WL002806 phulvatibai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 phulvatibai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-037-001/190
(KALA AM KHURD) 		1725003000NRG24280520230025713 28/05/2023 KODAR BIHARI 1725003WL002806 KODAR BIHARI 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 KODARBIHARI IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24280520230025716 28/05/2023 BANU CHHOTELAL 1725003WL002807 BANU CHHOTELAL 00048 BKID0009524 663 663 Processed 31/05/2023 078852037 BANUCHHOTELAL BANK OF INDIA(508505)
12 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24280520230025718 28/05/2023 SARDABAI MEHESH 1725003WL002807 SARDABAI MEHESH 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 SARDABAIMEHESH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24280520230025719 28/05/2023 rukhmani 1725003WL002807 rukhmani 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 rukhmani BANK OF INDIA(508505)
14 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24280520230025720 28/05/2023 AMARDAS HARBHAJAN 1725003WL002807 AMARDAS HARBHAJAN 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 AMARDASHARBHAJAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24280520230025722 28/05/2023 sudabai 1725003WL002807 sudabai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 sudabai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-037-001/326
(KALA AM KHURD) 		1725003000NRG24280520230025727 28/05/2023 AATMARAM 1725003WL002807 AATMARAM 00048 BKID0009524 221 221 Processed 31/05/2023 078852037 AATMARAM BANK OF INDIA(508505)
17 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24280520230025728 28/05/2023 SHivNARAYAN 1725003WL002807 SHivNARAYAN 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 SHivNARAYAN BANK OF INDIA(508505)
18 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24280520230025730 28/05/2023 BALRAM SUKHRAM 1725003WL002807 BALRAM SUKHRAM 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 BALRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-037-001/343-A
(KALA AM KHURD) 		1725003000NRG24280520230025732 28/05/2023 RAMKRISANA 1725003WL002807 RAMKRISANA 00048 BKID0009524 442 442 Processed 31/05/2023 078852037 RAMKRISANA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24280520230025733 28/05/2023 KANHAIYA BUDDHU 1725003WL002807 KANHAIYA BUDDHU 00048 BKID0009524 884 884 Processed 31/05/2023 078852037 KANHAIYABUDDHU STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24280520230025736 28/05/2023 GIRJA Bai 1725003WL002808 GIRJA Bai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 GIRJABai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/365
(KALA AM KHURD) 		1725003000NRG24280520230025738 28/05/2023 dinesh 1725003WL002808 dinesh 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 dinesh BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/365
(KALA AM KHURD) 		1725003000NRG24280520230025737 28/05/2023 sarupabai 1725003WL002808 sarupabai 00048 BKID0009524 221 221 Processed 31/05/2023 078852037 sarupabai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24280520230025740 28/05/2023 rajendr jagesbar 1725003WL002808 rajendr jagesbar 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 rajendrjagesbar BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24280520230025742 28/05/2023 SUMAN 1725003WL002808 SUMAN 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 SUMAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-037-001/403
(KALA AM KHURD) 		1725003000NRG24280520230025743 28/05/2023 BALRAM RAMESHWAR 1725003WL002808 BALRAM RAMESHWAR 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 BALRAMRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24280520230025746 28/05/2023 LEKHARAM PARASRAM 1725003WL002809 LEKHARAM PARASRAM 00048 BKID0009524 663 663 Processed 31/05/2023 078852037 LEKHARAMPARASRAM STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24280520230025747 28/05/2023 SAYAMBATI 1725003WL002809 SAYAMBATI 00048 BKID0009524 1326 1326 Processed 31/05/2023 078852037 SAYAMBATI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24280520230025748 28/05/2023 EMRTIBAI 1725003WL002809 EMRTIBAI 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 EMRTIBAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24280520230025751 28/05/2023 kailash 1725003WL002809 kailash 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24280520230025752 28/05/2023 resambai 1725003WL002809 resambai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 resambai BANK OF INDIA(508505)
32 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24280520230025755 28/05/2023 SURESH 1725003WL002810 SURESH 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 SURESH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24280520230025757 28/05/2023 RAMOTAR 1725003WL002810 RAMOTAR 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 RAMOTAR BANK OF INDIA(508505)
34 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24280520230025756 28/05/2023 Ramotar koriya 1725003WL002810 Ramotar koriya 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 Ramotarkoriya BANK OF INDIA(508505)
35 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24280520230025759 28/05/2023 sarju bai 1725003WL002810 sarju bai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 sarjubai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24280520230025758 28/05/2023 sarju bai 1725003WL002810 sarju bai 00048 BKID0009524 1547 1547 Rejected 31/05/2023 078852037 Aadhaar Number not Mapped to Account Number
37 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24280520230025762 28/05/2023 akhalesh 1725003WL002810 akhalesh 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 akhalesh CENTRAL BANK OF INDIA(607115)
38 KHALAWA MP-25-003-037-001/81
(KALA AM KHURD) 		1725003000NRG24280520230025841 28/05/2023 bhagbati 1725003WL002827 bhagbati 00048 BKID0009524 221 221 Processed 31/05/2023 078852037 bhagbati BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/88
(KALA AM KHURD) 		1725003000NRG24280520230025842 28/05/2023 CHHOTELAL BATU 1725003WL002827 CHHOTELAL BATU 00048 BKID0009524 1547 1547 Processed 31/05/2023 078852037 CHHOTELALBATU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24280520230025844 28/05/2023 CHHOTELAL DHOLIYA 1725003WL002827 CHHOTELAL DHOLIYA 00048 BKID0009524 1326 1326 Processed 31/05/2023 078852037 CHHOTELALDHOLIYA BANK OF INDIA(508505)
SubTotal 43537 43537
41 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24280520230025579 28/05/2023 ramvati 1725003WL002786 ramvati 00048 BKID0009525 3094 3094 Processed 31/05/2023 078852037 ramvati BANK OF INDIA(508505)
SubTotal 3094 3094
42 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24280520230025760 28/05/2023 Pramod 1725003WL002810 Pramod 00048 BKID0009530 1547 1547 Processed 31/05/2023 078852037 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHALAWA MP-25-003-051-001/110
(MADNI) 		1725003000NRG24280520230025468 28/05/2023 PREM BAI RAJARAM 1725003WL002781 PREM BAI RAJARAM 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 PREMBAIRAJARAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-051-001/110
(MADNI) 		1725003000NRG24280520230025467 28/05/2023 RAJARAM CHAMATA 1725003WL002781 RAJARAM CHAMATA 00048 BKID0009530 884 884 Processed 31/05/2023 078852037 RAJARAMCHAMATA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-051-001/128
(MADNI) 		1725003000NRG24280520230025469 28/05/2023 SHABINA BI WO WAHEED KHAN 1725003WL002781 SHABINA BI WO WAHEED KHAN 00048 BKID0009530 442 442 Processed 31/05/2023 078852037 SHABINABIWOWAHEEDKHAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-051-001/132-B
(MADNI) 		1725003000NRG24280520230025472 28/05/2023 MUKESH HARBOLA SHYAMA 1725003WL002781 MUKESH HARBOLA SHYAMA 00048 BKID0009530 884 884 Processed 31/05/2023 078852037 MUKESHHARBOLASHYAMA BANK OF INDIA(508505)
47 KHALAWA MP-25-003-051-001/134
(MADNI) 		1725003000NRG24280520230025473 28/05/2023 VIPATLAL SITARAM 1725003WL002781 VIPATLAL SITARAM 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 VIPATLALSITARAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-051-001/164
(MADNI) 		1725003000NRG24280520230025474 28/05/2023 DEVI SINGH JYSINGH 1725003WL002781 DEVI SINGH JYSINGH 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 DEVISINGHJYSINGH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-051-001/184-A
(MADNI) 		1725003000NRG24280520230025477 28/05/2023 ASHISH LAXMAN 1725003WL002781 ASHISH LAXMAN 00048 BKID0009530 442 442 Processed 31/05/2023 078852037 ASHISHLAXMAN BANK OF INDIA(508505)
50 KHALAWA MP-25-003-051-001/185
(MADNI) 		1725003000NRG24280520230025478 28/05/2023 SHYAMSINGH LAXMAN 1725003WL002781 SHYAMSINGH LAXMAN 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 SHYAMSINGHLAXMAN BANK OF INDIA(508505)
51 KHALAWA MP-25-003-051-001/190-A
(MADNI) 		1725003000NRG24280520230025479 28/05/2023 IRFAN NASEER 1725003WL002781 IRFAN NASEER 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 IRFANNASEER BANK OF INDIA(508505)
52 KHALAWA MP-25-003-051-001/197
(MADNI) 		1725003000NRG24280520230025480 28/05/2023 SANGEETA SANTOSH 1725003WL002781 SANGEETA SANTOSH 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 SANGEETASANTOSH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-051-001/208
(MADNI) 		1725003000NRG24280520230025483 28/05/2023 SARLABAI WO RAMESH 1725003WL002781 SARLABAI WO RAMESH 00048 BKID0009530 884 884 Processed 31/05/2023 078852037 SARLABAIWORAMESH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-051-001/221
(MADNI) 		1725003000NRG24280520230025484 28/05/2023 YASMIN SADAKAT 1725003WL002781 YASMIN SADAKAT 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 YASMINSADAKAT BANK OF INDIA(508505)
55 KHALAWA MP-25-003-051-001/224
(MADNI) 		1725003000NRG24280520230025486 28/05/2023 JYOTI BAI VANKHEDE 1725003WL002781 JYOTI BAI VANKHEDE 00048 BKID0009530 2 2 Processed 31/05/2023 078852037 JYOTIBAIVANKHEDE BANK OF INDIA(508505)
56 KHALAWA MP-25-003-051-001/224
(MADNI) 		1725003000NRG24280520230025485 28/05/2023 RANJEET SINGH ASHOK 1725003WL002781 RANJEET SINGH ASHOK 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 RANJEETSINGHASHOK BANK OF INDIA(508505)
57 KHALAWA MP-25-003-051-001/233
(MADNI) 		1725003000NRG24280520230025487 28/05/2023 SUBHADRA BAI LAKHAN 1725003WL002781 SUBHADRA BAI LAKHAN 00048 BKID0009530 1326 1326 Processed 01/06/2023 078852037 SUBHADRABAILAKHAN RATNAKAR BANK(607393)
58 KHALAWA MP-25-003-051-001/234
(MADNI) 		1725003000NRG24280520230025489 28/05/2023 aspak khan rajak khan 1725003WL002781 aspak khan rajak khan 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 aspakkhanrajakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-051-001/234
(MADNI) 		1725003000NRG24280520230025491 28/05/2023 gajala bi aspak khan 1725003WL002781 gajala bi aspak khan 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 gajalabiaspakkhan BANK OF INDIA(508505)
60 KHALAWA MP-25-003-051-001/236
(MADNI) 		1725003000NRG24280520230025492 28/05/2023 shivdayal ramprasad 1725003WL002781 shivdayal ramprasad 00048 BKID0009530 221 221 Processed 31/05/2023 078852037 shivdayalramprasad BANK OF INDIA(508505)
61 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24280520230025493 28/05/2023 MANSUR KHA MEHABUB KHA 1725003WL002781 MANSUR KHA MEHABUB KHA 00048 BKID0009530 884 884 Processed 31/05/2023 078852037 MANSURKHAMEHABUBKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24280520230025494 28/05/2023 parvin manshur 1725003WL002781 parvin manshur 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 parvinmanshur BANK OF INDIA(508505)
63 KHALAWA MP-25-003-051-001/253-A
(MADNI) 		1725003000NRG24280520230025495 28/05/2023 shakirkh 1725003WL002781 shakirkh 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 shakirkh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-051-001/262-A
(MADNI) 		1725003000NRG24280520230025497 28/05/2023 Uma bai pradeep 1725003WL002781 Uma bai pradeep 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 Umabaipradeep BANK OF INDIA(508505)
65 KHALAWA MP-25-003-051-001/265
(MADNI) 		1725003000NRG24280520230025498 28/05/2023 MUNAWAR KHAN MADANI SO ANWAR KHA 1725003WL002781 MUNAWAR KHAN MADANI SO ANWAR KHA 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 MUNAWARKHANMADANISOANWARKHA BANK OF INDIA(508505)
66 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24280520230025501 28/05/2023 ARBAJ KHAN SO ASFAFAK KHAN 1725003WL002781 ARBAJ KHAN SO ASFAFAK KHAN 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 ARBAJKHANSOASFAFAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24280520230025500 28/05/2023 sajiya bee javid khan 1725003WL002781 sajiya bee javid khan 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 sajiyabeejavidkhan BANK OF INDIA(508505)
68 KHALAWA MP-25-003-051-001/290
(MADNI) 		1725003000NRG24280520230025502 28/05/2023 SURESH KUNVARSINGH 1725003WL002781 SURESH KUNVARSINGH 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 SURESHKUNVARSINGH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-051-001/290-A
(MADNI) 		1725003000NRG24280520230025503 28/05/2023 SAMPATSINGH KUVARSINGH 1725003WL002781 SAMPATSINGH KUVARSINGH 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 SAMPATSINGHKUVARSINGH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-051-001/290-A
(MADNI) 		1725003000NRG24280520230025504 28/05/2023 sunita sampat 1725003WL002781 sunita sampat 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 sunitasampat BANK OF INDIA(508505)
71 KHALAWA MP-25-003-051-001/290-B
(MADNI) 		1725003000NRG24280520230025505 28/05/2023 RAMESH 1725003WL002781 RAMESH 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 RAMESH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-051-001/291-A
(MADNI) 		1725003000NRG24280520230025507 28/05/2023 MADHU MUKESH 1725003WL002781 MADHU MUKESH 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 MADHUMUKESH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-051-001/296
(MADNI) 		1725003000NRG24280520230025509 28/05/2023 AKASH RAJU RAV 1725003WL002781 AKASH RAJU RAV 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 AKASHRAJURAV BANK OF INDIA(508505)
74 KHALAWA MP-25-003-051-001/296
(MADNI) 		1725003000NRG24280520230025508 28/05/2023 subhadra bai raju 1725003WL002781 subhadra bai raju 00048 BKID0009530 2 2 Processed 31/05/2023 078852037 subhadrabairaju BANK OF INDIA(508505)
75 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24280520230025510 28/05/2023 MUJAFA KHAN 1725003WL002781 MUJAFA KHAN 00048 BKID0009530 2 2 Processed 31/05/2023 078852037 MUJAFAKHAN BANK OF INDIA(508505)
76 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24280520230025511 28/05/2023 SAIDA BI WO MUJJFA KHAN 1725003WL002781 SAIDA BI WO MUJJFA KHAN 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 SAIDABIWOMUJJFAKHAN BANK OF INDIA(508505)
77 KHALAWA MP-25-003-051-001/30
(MADNI) 		1725003000NRG24280520230025512 28/05/2023 najeer rasid 1725003WL002781 najeer rasid 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 najeerrasid BANK OF INDIA(508505)
78 KHALAWA MP-25-003-051-001/303
(MADNI) 		1725003000NRG24280520230025513 28/05/2023 Bharat 1725003WL002781 Bharat 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 Bharat BANK OF INDIA(508505)
79 KHALAWA MP-25-003-051-001/31
(MADNI) 		1725003000NRG24280520230025514 28/05/2023 Jahir khan 1725003WL002781 Jahir khan 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 Jahirkhan BANK OF INDIA(508505)
80 KHALAWA MP-25-003-051-001/31
(MADNI) 		1725003000NRG24280520230025515 28/05/2023 SAMSAD JAHEER 1725003WL002781 SAMSAD JAHEER 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 SAMSADJAHEER BANK OF INDIA(508505)
81 KHALAWA MP-25-003-051-001/310-B
(MADNI) 		1725003000NRG24280520230025516 28/05/2023 SAJAN SINGH TEJ SINGH 1725003WL002781 SAJAN SINGH TEJ SINGH 00048 BKID0009530 442 442 Processed 31/05/2023 078852037 SAJANSINGHTEJSINGH BANK OF INDIA(508505)
82 KHALAWA MP-25-003-051-001/337
(MADNI) 		1725003000NRG24280520230025517 28/05/2023 REENA HARDAY RAM 1725003WL002781 REENA HARDAY RAM 00048 BKID0009530 663 663 Processed 31/05/2023 078852037 REENAHARDAYRAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-051-001/359
(MADNI) 		1725003000NRG24280520230025518 28/05/2023 REKHA BAI SHEKHARAO 1725003WL002781 REKHA BAI SHEKHARAO 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 REKHABAISHEKHARAO BANK OF INDIA(508505)
84 KHALAWA MP-25-003-051-001/56
(MADNI) 		1725003000NRG24280520230025519 28/05/2023 SUNDERLAL MOTIRAM 1725003WL002781 SUNDERLAL MOTIRAM 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 SUNDERLALMOTIRAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-051-001/57
(MADNI) 		1725003000NRG24280520230025520 28/05/2023 SAGAR BAI GENDALAL 1725003WL002781 SAGAR BAI GENDALAL 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 SAGARBAIGENDALAL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-051-001/87-A
(MADNI) 		1725003000NRG24280520230025521 28/05/2023 MOH. HAPIJ HANIP 1725003WL002781 MOH. HAPIJ HANIP 00048 BKID0009530 1105 1105 Processed 31/05/2023 078852037 MOH.HAPIJHANIP BANK OF INDIA(508505)
87 KHALAWA MP-25-003-051-001/89
(MADNI) 		1725003000NRG24280520230025522 28/05/2023 RESHAM BAI BHAGWANSINGH 1725003WL002781 RESHAM BAI BHAGWANSINGH 00048 BKID0009530 1326 1326 Processed 31/05/2023 078852037 RESHAMBAIBHAGWANSINGH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-051-002/49-A
(MADNI) 		1725003000NRG24280520230025523 28/05/2023 NEWLA TITARIYA 1725003WL002781 NEWLA TITARIYA 00048 BKID0009530 2 2 Processed 31/05/2023 078852037 NEWLATITARIYA BANK OF INDIA(508505)
SubTotal 43103 43103
89 KHALAWA MP-25-003-013-001/53
(DEWLI KALA) 		1725003000NRG24280520230025583 28/05/2023 samaybai 1725003WL002787 samaybai 00048 BKID0009539 3094 3094 Processed 31/05/2023 078852037 samaybai BANK OF INDIA(508505)
90 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24280520230025585 28/05/2023 SANTOSH 1725003WL002787 SANTOSH 00048 BKID0009539 2873 2873 Processed 31/05/2023 078852037 SANTOSH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24280520230025584 28/05/2023 SANTOSH 1725003WL002787 SANTOSH 00048 BKID0009539 2873 2873 Processed 31/05/2023 078852037 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24280520230025710 28/05/2023 BANUBAI 1725003WL002806 BANUBAI 00048 BKID0009539 1105 1105 Processed 31/05/2023 078852037 BANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
93 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24280520230025717 28/05/2023 Rajesh 1725003WL002807 Rajesh 00048 BKID0009539 1547 1547 Processed 31/05/2023 078852037 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24280520230025724 28/05/2023 AJAY 1725003WL002807 AJAY 00048 BKID0009539 1547 1547 Processed 31/05/2023 078852037 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24280520230025725 28/05/2023 BHOLU VIJAY 1725003WL002807 BHOLU VIJAY 00048 BKID0009539 1547 1547 Processed 31/05/2023 078852037 BHOLUVIJAY BANK OF INDIA(508505)
96 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24280520230025734 28/05/2023 KANHAIYA BUDDHU 1725003WL002807 KANHAIYA BUDDHU 00048 BKID0009539 1547 1547 Processed 31/05/2023 078852037 KANHAIYABUDDHU BANK OF INDIA(508505)
97 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24280520230025739 28/05/2023 MOHAN 1725003WL002808 MOHAN 00048 BKID0009539 221 221 Processed 31/05/2023 078852037 MOHAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24280520230025750 28/05/2023 SUGANABAI GORELAL 1725003WL002809 SUGANABAI GORELAL 00048 BKID0009539 663 663 Processed 31/05/2023 078852037 SUGANABAIGORELAL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24280520230025767 28/05/2023 anil 1725003WL002811 anil 00048 BKID0009539 221 221 Processed 31/05/2023 078852037 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24280520230025835 28/05/2023 meethiya bai 1725003WL002827 meethiya bai 00048 BKID0009539 884 884 Processed 31/05/2023 078852037 meethiyabai BANK OF INDIA(508505)
101 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025917 28/05/2023 DURGA BAI 1725003WL002842 DURGA BAI 00048 BKID0009539 884 884 Processed 31/05/2023 078852037 DURGABAI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025916 28/05/2023 pyarelal 1725003WL002842 pyarelal 00048 BKID0009539 884 884 Processed 31/05/2023 078852037 pyarelal BANK OF INDIA(508505)
103 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025918 28/05/2023 rukshana 1725003WL002842 rukshana 00048 BKID0009539 663 663 Processed 31/05/2023 078852037 rukshana NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025920 28/05/2023 nishar 1725003WL002842 nishar 00048 BKID0009539 663 663 Processed 31/05/2023 078852037 nishar BANK OF INDIA(508505)
SubTotal 21216 21216
105 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24280520230025581 28/05/2023 babulal 1725003WL002787 babulal 00415 SBIN0004517 3094 3094 Processed 31/05/2023 078852037 babulal BANK OF INDIA(508505)
106 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24280520230025575 28/05/2023 babulal 1725003WL002785 babulal 00415 SBIN0004517 3094 3094 Processed 31/05/2023 078852037 babulal BANK OF INDIA(508505)
107 KHALAWA MP-25-003-013-001/53
(DEWLI KALA) 		1725003000NRG24280520230025582 28/05/2023 RAMCHAND 1725003WL002787 RAMCHAND 00415 SBIN0004517 3094 3094 Processed 31/05/2023 078852037 RAMCHAND BANK OF INDIA(508505)
108 KHALAWA MP-25-003-013-001/70
(DEWLI KALA) 		1725003000NRG24280520230025586 28/05/2023 HARISHCHAND 1725003WL002787 HARISHCHAND 00415 SBIN0004517 3094 3094 Processed 31/05/2023 078852037 HARISHCHAND BANK OF INDIA(508505)
109 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24280520230025912 28/05/2023 SKHARAM BHOMKA 1725003WL002842 SKHARAM BHOMKA 00415 SBIN0004517 884 884 Processed 31/05/2023 078852037 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24280520230025749 28/05/2023 gorelal savrshig 1725003WL002809 gorelal savrshig 00415 SBIN0004517 1547 1547 Processed 31/05/2023 078852037 gorelalsavrshig STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-037-001/498
(KALA AM KHURD) 		1725003000NRG24280520230025753 28/05/2023 MOHAN 1725003WL002809 MOHAN 00415 SBIN0004517 663 663 Processed 31/05/2023 078852037 MOHAN STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24280520230025764 28/05/2023 Ganesh 1725003WL002811 Ganesh 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078852037 Ganesh BANK OF INDIA(508505)
113 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24280520230025763 28/05/2023 Ganesh 1725003WL002811 Ganesh 00415 SBIN0004517 221 221 Processed 31/05/2023 078852037 Ganesh STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24280520230025768 28/05/2023 bharti bai 1725003WL002811 bharti bai 00415 SBIN0004517 1547 1547 Processed 31/05/2023 078852037 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-037-001/644
(KALA AM KHURD) 		1725003000NRG24280520230025772 28/05/2023 LACHMI BAI 1725003WL002811 LACHMI BAI 00415 SBIN0004517 884 884 Processed 31/05/2023 078852037 LACHMIBAI STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025914 28/05/2023 jyoti 1725003WL002842 jyoti 00415 SBIN0004517 884 884 Processed 31/05/2023 078852037 jyoti STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025915 28/05/2023 priya 1725003WL002842 priya 00415 SBIN0004517 884 884 Processed 31/05/2023 078852037 priya AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHALAWA MP-25-003-040-001/80
(KHAMLAY) 		1725003000NRG24280520230026228 28/05/2023 LALITA BAI 1725003WL002891 LALITA BAI 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078852037 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
119 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24280520230025911 28/05/2023 HARISHANKAR SUKRAM 1725003WL002842 HARISHANKAR SUKRAM 00666 IDFB0041301 884 884 Processed 31/05/2023 078852037 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
120 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24280520230025711 28/05/2023 RAMABAI SANTOSH 1725003WL002806 RAMABAI SANTOSH 00666 IDFB0041301 1547 1547 Processed 31/05/2023 078852037 RAMABAISANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
121 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24280520230025726 28/05/2023 REVABAI 1725003WL002807 REVABAI 00666 IDFB0041301 1547 1547 Processed 31/05/2023 078852037 REVABAI IDFC BANK LIMITED(608117)
SubTotal 3978 3978
122 KHALAWA MP-25-003-039-001/230-C
(KHALWA (PO.AB.)) 		1725003000NRG24280520230025958 28/05/2023 NANDLAL 1725003WL002844 NANDLAL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852037 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 KHALAWA MP-25-003-040-001/62-A
(KHAMLAY) 		1725003000NRG24280520230026185 28/05/2023 SHANTA BAI 1725003WL002888 SHANTA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852037 SHANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24280520230025707 28/05/2023 mangai bai lovanshi 1725003WL002806 mangai bai lovanshi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852037 mangaibailovanshi BANK OF INDIA(508505)
125 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24280520230025741 28/05/2023 sayambai 1725003WL002808 sayambai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-037-001/422-A
(KALA AM KHURD) 		1725003000NRG24280520230025745 28/05/2023 RAMA BAI 1725003WL002809 RAMA BAI 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-037-001/422-A
(KALA AM KHURD) 		1725003000NRG24280520230025744 28/05/2023 RAMA BAI 1725003WL002809 RAMA BAI 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 RAMABAI BANK OF INDIA(508505)
128 KHALAWA MP-25-003-037-001/632
(KALA AM KHURD) 		1725003000NRG24280520230025769 28/05/2023 prabha bai 1725003WL002811 prabha bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 prabhabai BANK OF INDIA(508505)
129 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24280520230025832 28/05/2023 Kanhiya 1725003WL002827 Kanhiya 00691 IPOS0000001 221 221 Processed 31/05/2023 078852037 Kanhiya BANK OF INDIA(508505)
130 KHALAWA MP-25-003-037-001/687
(KALA AM KHURD) 		1725003000NRG24280520230025834 28/05/2023 Mahendra 1725003WL002827 Mahendra 00691 IPOS0000001 221 221 Processed 31/05/2023 078852037 Mahendra STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24280520230025838 28/05/2023 bhagbati bai 1725003WL002827 bhagbati bai 00691 IPOS0000001 221 221 Processed 31/05/2023 078852037 bhagbatibai BANK OF INDIA(508505)
132 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24280520230025837 28/05/2023 dhannlal jagan 1725003WL002827 dhannlal jagan 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 dhannlaljagan INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24280520230025839 28/05/2023 hari nana 1725003WL002827 hari nana 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852037 harinana BANK OF INDIA(508505)
134 KHALAWA MP-25-003-040-001/62-A
(KHAMLAY) 		1725003000NRG24280520230026186 28/05/2023 Rajkumar 1725003WL002888 Rajkumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852037 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
135 KHALAWA MP-25-003-037-001/692
(KALA AM KHURD) 		1725003000NRG24280520230025836 28/05/2023 JANKI BAI 1725003WL002827 JANKI BAI 00697 BKID0MG0279 1105 1105 Processed 31/05/2023 078852037 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
136 KHALAWA MP-25-003-040-001/238
(KHAMLAY) 		1725003000NRG24280520230026183 28/05/2023 MANGAL HIRALAL 1725003WL002887 MANGAL HIRALAL 00697 BKID0MG0283 1326 1326 Processed 31/05/2023 078852037 MANGALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-040-001/238
(KHAMLAY) 		1725003000NRG24280520230026184 28/05/2023 Sharda 1725003WL002887 Sharda 00697 BKID0MG0283 1326 1326 Processed 31/05/2023 078852037 Sharda IDFC BANK LIMITED(608117)
SubTotal 2652 2652
138 KHALAWA MP-25-003-004-001/1518
(AWALYA (NAGO.)) 		1725003000NRG24280520230025428 28/05/2023 sudesh 1725003WL002772 sudesh 00697 BKID0NAMRGB 2210 2210 Processed 31/05/2023 078852037 sudesh STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-004-001/1520
(AWALYA (NAGO.)) 		1725003000NRG24280520230025430 28/05/2023 aravind 1725003WL002772 aravind 00697 BKID0NAMRGB 2210 2210 Processed 31/05/2023 078852037 aravind STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 167305 167305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280523APB_FTO_61477 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009524 ASHAPUR 43537
3 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009525 KHARKALAN 3094
4 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009530 b o i khadi 1105
5 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009530 BOI khedi 1326
6 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009530 KHEDI 40670
7 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009530 बैक ऑफ इण्डिया खेडी 2
8 KHALAWA MP1725003_280523APB_FTO_61477 Bank of India BKID0009539 KHALWA 21216
9 KHALAWA MP1725003_280523APB_FTO_61477 State Bank of India SBIN0004517 KHALWA 22542
10 KHALAWA MP1725003_280523APB_FTO_61477 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
11 KHALAWA MP1725003_280523APB_FTO_61477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHALAWA MP1725003_280523APB_FTO_61477 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHALAWA MP1725003_280523APB_FTO_61477 India Post Payments Bank IPOS0000001 Khandwa 12597
14 KHALAWA MP1725003_280523APB_FTO_61477 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
15 KHALAWA MP1725003_280523APB_FTO_61477 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
16 KHALAWA MP1725003_280523APB_FTO_61477 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4420

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