Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_301023APB_FTO_338478
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-25-003-072-001/224
(SARMESAR) 		1725003000NRG24301020230354218 30/10/2023 Ganga 1725003WL026903 Ganga 00045 BARB0KHANDW 221 221 Processed 08/11/2023 288843190 Ganga BANK OF BARODA(606985)
2 KHALAWA MP-25-003-072-001/593
(SARMESAR) 		1725003000NRG24301020230354228 30/10/2023 GOVIND MEHTA 1725003WL026903 GOVIND MEHTA 00045 BARB0KHANDW 221 221 Processed 08/11/2023 288843190 GOVINDMEHTA FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-072-001/593
(SARMESAR) 		1725003000NRG24301020230354229 30/10/2023 GOVIND MEHTA 1725003WL026903 GOVIND MEHTA 00045 BARB0KHANDW 221 221 Processed 08/11/2023 288843190 GOVINDMEHTA BANK OF INDIA(508505)
SubTotal 663 663
4 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24301020230354217 30/10/2023 RAMMILAN RAMADHAR 1725003WL026903 RAMMILAN RAMADHAR 00048 BKID0009513 221 221 Processed 09/11/2023 288843190 RAMMILANRAMADHAR BANK OF MAHARASHTRA(607387)
5 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24301020230354222 30/10/2023 Anita Bare 1725003WL026903 Anita Bare 00048 BKID0009513 221 221 Processed 08/11/2023 288843190 AnitaBare BANK OF INDIA(508505)
6 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24301020230354226 30/10/2023 AMARSING DARIYAV 1725003WL026903 AMARSING DARIYAV 00048 BKID0009513 221 221 Processed 08/11/2023 288843190 AMARSINGDARIYAV BANK OF INDIA(508505)
7 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24301020230354227 30/10/2023 AMARSING DARIYAV 1725003WL026903 AMARSING DARIYAV 00048 BKID0009513 221 221 Processed 08/11/2023 288843190 AMARSINGDARIYAV STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-072-001/83
(SARMESAR) 		1725003000NRG24301020230354233 30/10/2023 sushila 1725003WL026903 sushila 00048 BKID0009513 221 221 Processed 08/11/2023 288843190 sushila BANK OF INDIA(508505)
SubTotal 1105 1105
9 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24301020230354487 30/10/2023 KAILASH ANVER 1725003WL026915 KAILASH ANVER 00048 BKID0009520 2431 2431 Processed 08/11/2023 288843190 KAILASHANVER FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
10 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24301020230354444 30/10/2023 mukesh 1725003WL026915 mukesh 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24301020230354446 30/10/2023 HUKUM RAMKARAN 1725003WL026915 HUKUM RAMKARAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24301020230354448 30/10/2023 subhas 1725003WL026915 subhas 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 subhas BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24301020230354449 30/10/2023 SUNITA SUBHASH 1725003WL026915 SUNITA SUBHASH 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 SUNITASUBHASH STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24301020230354450 30/10/2023 LALTA BAI 1725003WL026915 LALTA BAI 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24301020230354452 30/10/2023 BHAGVAN SABULAL 1725003WL026915 BHAGVAN SABULAL 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 BHAGVANSABULAL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354458 30/10/2023 jyoti 1725003WL026915 jyoti 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 jyoti BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-001/521
(CHAINPUR SAR.) 		1725003000NRG24301020230354460 30/10/2023 Amardas 1725003WL026915 Amardas 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 Amardas BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-001/522-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354462 30/10/2023 shankar lala 1725003WL026915 shankar lala 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 shankarlala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24301020230354463 30/10/2023 SUNIL 1725003WL026915 SUNIL 00048 BKID0009524 1326 1326 Processed 08/11/2023 288843190 SUNIL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/92-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354464 30/10/2023 MAHETAB 1725003WL026915 MAHETAB 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 MAHETAB BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-001/94-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354466 30/10/2023 BALAK DAS 1725003WL026915 BALAK DAS 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 BALAKDAS BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-001/94-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354465 30/10/2023 YSHODA BAI KAPIL 1725003WL026915 YSHODA BAI KAPIL 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 YSHODABAIKAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24301020230354467 30/10/2023 Tulsiram 1725003WL026915 Tulsiram 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 Tulsiram BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24301020230354469 30/10/2023 Amrat lal 1725003WL026915 Amrat lal 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 Amratlal BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24301020230354468 30/10/2023 DAGDAI 1725003WL026915 DAGDAI 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 DAGDAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354470 30/10/2023 ASLAM KHAN 1725003WL026915 ASLAM KHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 ASLAMKHAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24301020230354472 30/10/2023 KHERUN MANJUKHAN 1725003WL026915 KHERUN MANJUKHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 KHERUNMANJUKHAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24301020230354473 30/10/2023 JAFARKHAN 1725003WL026915 JAFARKHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 JAFARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24301020230354474 30/10/2023 samim bee 1725003WL026915 samim bee 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 samimbee BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24301020230354475 30/10/2023 RAJIYA BEGAM 1725003WL026915 RAJIYA BEGAM 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 RAJIYABEGAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-002/218
(CHAINPUR SAR.) 		1725003000NRG24301020230354476 30/10/2023 JEBUN BEE MO FARUK 1725003WL026915 JEBUN BEE MO FARUK 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 JEBUNBEEMOFARUK BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24301020230354477 30/10/2023 soheb 1725003WL026915 soheb 00048 BKID0009524 1326 1326 Processed 08/11/2023 288843190 soheb BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24301020230354480 30/10/2023 YUNUS KHAN ANBAR 1725003WL026915 YUNUS KHAN ANBAR 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 YUNUSKHANANBAR BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24301020230354481 30/10/2023 RUKSANA AJJUKHAN 1725003WL026915 RUKSANA AJJUKHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 RUKSANAAJJUKHAN BANK OF INDIA(508505)
35 KHALAWA MP-25-003-012-001/222
(DABHIYA) 		1725003000NRG24301020230354166 30/10/2023 KELASH TOTARAM 1725003WL026901 KELASH TOTARAM 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 KELASHTOTARAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24301020230354167 30/10/2023 sunita bai 1725003WL026901 sunita bai 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 sunitabai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24301020230354170 30/10/2023 GANGARAM SANU 1725003WL026901 GANGARAM SANU 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 GANGARAMSANU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24301020230354171 30/10/2023 gaurabai gangaram 1725003WL026901 gaurabai gangaram 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 gaurabaigangaram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24301020230354172 30/10/2023 Shanti bai 1725003WL026901 Shanti bai 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 Shantibai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-012-001/74
(DABHIYA) 		1725003000NRG24301020230354174 30/10/2023 ganga bai 1725003WL026901 ganga bai 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 gangabai FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24301020230354178 30/10/2023 TOTARAM 1725003WL026901 TOTARAM 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 TOTARAM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-054-002/199
(MATAPUR) 		1725003000NRG24301020230354179 30/10/2023 POONAMCHAND NANDU 1725003WL026901 POONAMCHAND NANDU 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 POONAMCHANDNANDU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24301020230354181 30/10/2023 Ramabai 1725003WL026901 Ramabai 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 Ramabai BANK OF INDIA(508505)
44 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24301020230354180 30/10/2023 Ramchandra 1725003WL026901 Ramchandra 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 Ramchandra BANK OF INDIA(508505)
45 KHALAWA MP-25-003-054-002/98
(MATAPUR) 		1725003000NRG24301020230354183 30/10/2023 Nagin 1725003WL026901 Nagin 00048 BKID0009524 221 221 Processed 09/11/2023 288843190 Nagin BANK OF MAHARASHTRA(607387)
46 KHALAWA MP-25-003-054-002/98
(MATAPUR) 		1725003000NRG24301020230354182 30/10/2023 RAMNIVAS CHANDU 1725003WL026901 RAMNIVAS CHANDU 00048 BKID0009524 221 221 Processed 08/11/2023 288843190 RAMNIVASCHANDU INDUSIND BANK(607189)
47 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24301020230354483 30/10/2023 LADKIBAI LAKHAN 1725003WL026915 LADKIBAI LAKHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 LADKIBAILAKHAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24301020230354482 30/10/2023 LAKHANLAL NARAYAN 1725003WL026915 LAKHANLAL NARAYAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 LAKHANLALNARAYAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-057-001/143
(MIRPUR) 		1725003000NRG24301020230354484 30/10/2023 URMILA MANU 1725003WL026915 URMILA MANU 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 URMILAMANU FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24301020230354485 30/10/2023 KADMA SUKHRAM 1725003WL026915 KADMA SUKHRAM 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 KADMASUKHRAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24301020230354486 30/10/2023 ARVIND KADMA 1725003WL026915 ARVIND KADMA 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 ARVINDKADMA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24301020230354489 30/10/2023 nisha sunil 1725003WL026915 nisha sunil 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 nishasunil BANK OF INDIA(508505)
53 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24301020230354490 30/10/2023 GULSINGH LATTU 1725003WL026915 GULSINGH LATTU 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 GULSINGHLATTU BANK OF INDIA(508505)
54 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24301020230354494 30/10/2023 GOURA BAI GAMMIRSINGH 1725003WL026915 GOURA BAI GAMMIRSINGH 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24301020230354495 30/10/2023 RAMNARAYAN 1725003WL026915 RAMNARAYAN 00048 BKID0009524 1326 1326 Processed 08/11/2023 288843190 RAMNARAYAN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24301020230354496 30/10/2023 RAJARAM BHAU 1725003WL026915 RAJARAM BHAU 00048 BKID0009524 1326 1326 Processed 08/11/2023 288843190 RAJARAMBHAU BANK OF INDIA(508505)
57 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24301020230354497 30/10/2023 SARJU BAI RAJARAM 1725003WL026915 SARJU BAI RAJARAM 00048 BKID0009524 2431 2431 Processed 08/11/2023 288843190 SARJUBAIRAJARAM BANK OF INDIA(508505)
SubTotal 85748 85748
58 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24301020230354536 30/10/2023 FARIDA 1725003WL026923 FARIDA 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 FARIDA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24301020230354535 30/10/2023 YAKUB BABU 1725003WL026923 YAKUB BABU 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 YAKUBBABU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24301020230354538 30/10/2023 MANJU 1725003WL026923 MANJU 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 MANJU BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24301020230354542 30/10/2023 Inush 1725003WL026923 Inush 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 Inush BANK OF BARODA(606985)
62 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24301020230354539 30/10/2023 shakil 1725003WL026923 shakil 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 shakil BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24301020230354544 30/10/2023 Bano 1725003WL026923 Bano 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 Bano BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24301020230354545 30/10/2023 FULCHAND CHATUR 1725003WL026923 FULCHAND CHATUR 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 FULCHANDCHATUR BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24301020230354546 30/10/2023 KIRAN FULCHAND 1725003WL026923 KIRAN FULCHAND 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 KIRANFULCHAND BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24301020230354548 30/10/2023 PARVATI 1725003WL026923 PARVATI 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 PARVATI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24301020230354549 30/10/2023 RAJESH 1725003WL026923 RAJESH 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 RAJESH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24301020230354547 30/10/2023 RAKESH 1725003WL026923 RAKESH 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 RAKESH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24301020230354551 30/10/2023 BIRAJU 1725003WL026923 BIRAJU 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 BIRAJU BANK OF INDIA(508505)
70 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24301020230354553 30/10/2023 GANESH 1725003WL026923 GANESH 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24301020230354554 30/10/2023 YASODA 1725003WL026923 YASODA 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 YASODA BANK OF INDIA(508505)
72 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24301020230354555 30/10/2023 meena 1725003WL026923 meena 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 meena BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/5061
(KHARKALA) 		1725003000NRG24301020230354557 30/10/2023 lalita 1725003WL026923 lalita 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 lalita FINCARE SMALL FINANCE BANK LTD(608304)
74 KHALAWA MP-25-003-041-001/5122
(KHARKALA) 		1725003000NRG24301020230354559 30/10/2023 INUSH 1725003WL026923 INUSH 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 INUSH BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24301020230354560 30/10/2023 ramkuvar bai 1725003WL026923 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 ramkuvarbai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24301020230354534 30/10/2023 aakash 1725003WL026922 aakash 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 aakash BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24301020230354532 30/10/2023 krsna bai 1725003WL026922 krsna bai 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 krsnabai BANK OF INDIA(508505)
78 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24301020230354533 30/10/2023 roshni 1725003WL026922 roshni 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 roshni BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24301020230354562 30/10/2023 suresh 1725003WL026923 suresh 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 suresh BANK OF INDIA(508505)
80 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24301020230354563 30/10/2023 deepika 1725003WL026923 deepika 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24301020230354564 30/10/2023 MADHU GURJAR 1725003WL026923 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 MADHUGURJAR BANK OF INDIA(508505)
82 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24301020230354566 30/10/2023 KUSUM 1725003WL026923 KUSUM 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 KUSUM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24301020230354565 30/10/2023 RAMU JAYRAM 1725003WL026923 RAMU JAYRAM 00048 BKID0009525 1547 1547 Processed 08/11/2023 288843190 RAMUJAYRAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-072-001/18
(SARMESAR) 		1725003000NRG24301020230354214 30/10/2023 BHILIMA BHAU 1725003WL026903 BHILIMA BHAU 00048 BKID0009525 221 221 Processed 08/11/2023 288843190 BHILIMABHAU BANK OF INDIA(508505)
85 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24301020230354221 30/10/2023 Rajendra Bare 1725003WL026903 Rajendra Bare 00048 BKID0009525 221 221 Processed 08/11/2023 288843190 RajendraBare BANK OF INDIA(508505)
86 KHALAWA MP-25-003-072-001/286
(SARMESAR) 		1725003000NRG24301020230354224 30/10/2023 anusaiya 1725003WL026903 anusaiya 00048 BKID0009525 221 221 Processed 08/11/2023 288843190 anusaiya BANK OF INDIA(508505)
87 KHALAWA MP-25-003-072-001/286
(SARMESAR) 		1725003000NRG24301020230354223 30/10/2023 kaluram 1725003WL026903 kaluram 00048 BKID0009525 221 221 Processed 08/11/2023 288843190 kaluram BANK OF INDIA(508505)
88 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24301020230354230 30/10/2023 SANJAYSINGH CHOUHAN 1725003WL026903 SANJAYSINGH CHOUHAN 00048 BKID0009525 221 221 Processed 09/11/2023 288843190 SANJAYSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 41327 41327
89 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24301020230354492 30/10/2023 USHA BAI SHARVAN 1725003WL026915 USHA BAI SHARVAN 00048 BKID0009530 2431 2431 Processed 08/11/2023 288843190 USHABAISHARVAN BANK OF BARODA(606985)
90 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24301020230354493 30/10/2023 USHA BAI SHARVAN 1725003WL026915 USHA BAI SHARVAN 00048 BKID0009530 2431 2431 Processed 08/11/2023 288843190 USHABAISHARVAN BANK OF INDIA(508505)
SubTotal 4862 4862
91 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24301020230354176 30/10/2023 Rajendra 1725003WL026901 Rajendra 00048 BKID0009549 221 221 Processed 08/11/2023 288843190 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
92 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24301020230354212 30/10/2023 arjun 1725003WL026903 arjun 00051 MAHB0000616 221 221 Processed 09/11/2023 288843190 arjun BANK OF MAHARASHTRA(607387)
93 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24301020230354210 30/10/2023 MADHU SUKLAL VARE 1725003WL026903 MADHU SUKLAL VARE 00051 MAHB0000616 221 221 Processed 09/11/2023 288843190 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
94 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24301020230354211 30/10/2023 RAMKALI 1725003WL026903 RAMKALI 00051 MAHB0000616 221 221 Processed 09/11/2023 288843190 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 663 663
95 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24301020230354456 30/10/2023 Pawan singh 1725003WL026915 Pawan singh 00152 HDFC0002192 2431 2431 Processed 08/11/2023 288843190 Pawansingh BANK OF INDIA(508505)
SubTotal 2431 2431
96 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354457 30/10/2023 Abhisek 1725003WL026915 Abhisek 00165 IBKL0001556 2431 2431 Processed 08/11/2023 288843190 Abhisek BANK OF INDIA(508505)
SubTotal 2431 2431
97 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354453 30/10/2023 kasha 1725003WL026915 kasha 00415 SBIN0004517 2431 2431 Processed 08/11/2023 288843190 kasha BANK OF INDIA(508505)
98 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24301020230354169 30/10/2023 Lalit 1725003WL026901 Lalit 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 Lalit BANK OF INDIA(508505)
99 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24301020230354168 30/10/2023 Nilesh kashiram 1725003WL026901 Nilesh kashiram 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 Nileshkashiram INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24301020230354175 30/10/2023 RAMA MOJILAL 1725003WL026901 RAMA MOJILAL 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 RAMAMOJILAL IDFC BANK LIMITED(608117)
101 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24301020230354488 30/10/2023 RADHA BAI KAILASH 1725003WL026915 RADHA BAI KAILASH 00415 SBIN0004517 2431 2431 Processed 08/11/2023 288843190 RADHABAIKAILASH STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24301020230354213 30/10/2023 TUKARAM 1725003WL026903 TUKARAM 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 TUKARAM BANK OF INDIA(508505)
103 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24301020230354219 30/10/2023 MANGILAL SHIVRAM 1725003WL026903 MANGILAL SHIVRAM 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 MANGILALSHIVRAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-072-001/287
(SARMESAR) 		1725003000NRG24301020230354225 30/10/2023 SONLAL 1725003WL026903 SONLAL 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 SONLAL STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-072-001/82
(SARMESAR) 		1725003000NRG24301020230354232 30/10/2023 VINOD 1725003WL026903 VINOD 00415 SBIN0004517 221 221 Processed 08/11/2023 288843190 VINOD BANK OF INDIA(508505)
SubTotal 6409 6409
106 KHALAWA MP-25-003-010-001/521
(CHAINPUR SAR.) 		1725003000NRG24301020230354461 30/10/2023 Kshama Bai 1725003WL026915 Kshama Bai 00553 INDB0001305 2431 2431 Processed 08/11/2023 288843190 KshamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
107 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24301020230354479 30/10/2023 sabnur khan 1725003WL026915 sabnur khan 00666 IDFB0041301 2431 2431 Processed 08/11/2023 288843190 sabnurkhan STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24301020230354478 30/10/2023 SHAHID KHAN 1725003WL026915 SHAHID KHAN 00666 IDFB0041301 2431 2431 Processed 08/11/2023 288843190 SHAHIDKHAN IDFC BANK LIMITED(608117)
109 KHALAWA MP-25-003-012-001/74
(DABHIYA) 		1725003000NRG24301020230354173 30/10/2023 SANTOSH RAJU 1725003WL026901 SANTOSH RAJU 00666 IDFB0041301 221 221 Processed 08/11/2023 288843190 SANTOSHRAJU IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24301020230354177 30/10/2023 RADHA BAI 1725003WL026901 RADHA BAI 00666 IDFB0041301 221 221 Processed 08/11/2023 288843190 RADHABAI BANK OF INDIA(508505)
111 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24301020230354491 30/10/2023 BEENA BAI GULSINGH 1725003WL026915 BEENA BAI GULSINGH 00666 IDFB0041301 2431 2431 Processed 08/11/2023 288843190 BEENABAIGULSINGH IDFC BANK LIMITED(608117)
SubTotal 7735 7735
112 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354445 30/10/2023 ajey 1725003WL026915 ajey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843190 ajey FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-010-001/144-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354447 30/10/2023 Laxminarayan 1725003WL026915 Laxminarayan 00688 FINO0001001 2431 2431 Processed 08/11/2023 288843190 Laxminarayan FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24301020230354455 30/10/2023 Ravindra kajle 1725003WL026915 Ravindra kajle 00688 FINO0001001 2431 2431 Processed 08/11/2023 288843190 Ravindrakajle FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
115 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24301020230354561 30/10/2023 Vinay soni 1725003WL026923 Vinay soni 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288843190 Vinaysoni BANK OF INDIA(508505)
SubTotal 1547 1547
116 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24301020230354216 30/10/2023 Hirleebai Tadvi 1725003WL026903 Hirleebai Tadvi 00697 BKID0MG0274 221 221 Processed 08/11/2023 288843190 HirleebaiTadvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
117 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24301020230354215 30/10/2023 Kanhaiya Mehata 1725003WL026903 Kanhaiya Mehata 00703 AIRP0000001 221 221 Processed 08/11/2023 288843190 KanhaiyaMehata BANK OF INDIA(508505)
SubTotal 221 221
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301023APB_FTO_338478 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009513 SINGOT 1105
3 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009520 CHHANERA 2431
4 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009524 ASHAPUR 85748
5 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009525 KHARKALAN 41327
6 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009530 KHEDI 4862
7 KHALAWA MP1725003_301023APB_FTO_338478 Bank of India BKID0009549 Patajan 221
8 KHALAWA MP1725003_301023APB_FTO_338478 Bank of Maharastra MAHB0000616 GUDIKHEDA 663
9 KHALAWA MP1725003_301023APB_FTO_338478 HDFC bank HDFC0002192 MANGALYA SADAK 2431
10 KHALAWA MP1725003_301023APB_FTO_338478 IDBI Bank IBKL0001556 HARDA 2431
11 KHALAWA MP1725003_301023APB_FTO_338478 State Bank of India SBIN0004517 KHALWA 6409
12 KHALAWA MP1725003_301023APB_FTO_338478 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2431
13 KHALAWA MP1725003_301023APB_FTO_338478 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
14 KHALAWA MP1725003_301023APB_FTO_338478 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2431
15 KHALAWA MP1725003_301023APB_FTO_338478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
16 KHALAWA MP1725003_301023APB_FTO_338478 India Post Payments Bank IPOS0000001 Khandwa 1547
17 KHALAWA MP1725003_301023APB_FTO_338478 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 221
18 KHALAWA MP1725003_301023APB_FTO_338478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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