Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_060623APB_FTO_75035
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-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24060620230043597 06/06/2023 Saine Bee Sahrukh 1725003WL004482 Saine Bee Sahrukh 00045 BARB0KHANDW 1105 1105 Processed 14/06/2023 297640025 SaineBeeSahrukh BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24060620230043596 06/06/2023 Saine Bee Sahrukh 1725003WL004482 Saine Bee Sahrukh 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640025 SaineBeeSahrukh CANARA BANK(508532)
3 KHALAWA MP-25-003-020-001/520
(DONGALIYA) 		1725003000NRG24060620230043600 06/06/2023 Nousad Bi Ayub 1725003WL004484 Nousad Bi Ayub 00045 BARB0KHANDW 1326 1326 Processed 14/06/2023 297640025 NousadBiAyub BANK OF BARODA(606985)
4 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24060620230042691 06/06/2023 LAKHAN 1725003WL004445 LAKHAN 00045 BARB0KHANDW 1547 1547 Processed 14/06/2023 297640025 LAKHAN BANK OF BARODA(606985)
5 KHALAWA MP-25-003-046-002/16-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040900 06/06/2023 JYOTI 1725003WL004323 JYOTI 00045 BARB0KHANDW 2431 2431 Processed 13/06/2023 297640025 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-046-002/60-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040917 06/06/2023 SUNIL 1725003WL004323 SUNIL 00045 BARB0KHANDW 2431 2431 Processed 14/06/2023 297640025 SUNIL BANK OF BARODA(606985)
7 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040921 06/06/2023 GOVIND 1725003WL004323 GOVIND 00045 BARB0KHANDW 2431 2431 Processed 14/06/2023 297640025 GOVIND BANK OF BARODA(606985)
8 KHALAWA MP-25-003-046-003/85
(KOTWARIYA MAL) 		1725003000NRG24050620230040946 06/06/2023 SUNDAR BAI 1725003WL004323 SUNDAR BAI 00045 BARB0KHANDW 2431 2431 Processed 14/06/2023 297640025 SUNDARBAI BANK OF BARODA(606985)
SubTotal 14807 14807
9 KHALAWA MP-25-003-010-002/109
(CHAINPUR SAR.) 		1725003000NRG24050620230042423 06/06/2023 NIRBHAYSING CHANDAR 1725003WL004404 NIRBHAYSING CHANDAR 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 NIRBHAYSINGCHANDAR BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042715 06/06/2023 Ashok 1725003WL004448 Ashok 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 Ashok IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042714 06/06/2023 DWARKA BAI 1725003WL004448 DWARKA BAI 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 DWARKABAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042713 06/06/2023 Rajaram 1725003WL004448 Rajaram 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 Rajaram BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042716 06/06/2023 Sangita 1725003WL004448 Sangita 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 Sangita BANK OF INDIA(508505)
14 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042717 06/06/2023 GOBRIYA 1725003WL004448 GOBRIYA 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 GOBRIYA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042720 06/06/2023 Rajni 1725003WL004448 Rajni 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 Rajni BANK OF INDIA(508505)
16 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042718 06/06/2023 RUKHMANI 1725003WL004448 RUKHMANI 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 RUKHMANI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042719 06/06/2023 SANJAY 1725003WL004448 SANJAY 00048 BKID0009524 1326 1326 Processed 13/06/2023 297640025 SANJAY STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-030-001/338
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042721 06/06/2023 BADRI PRASAD PARASRAM 1725003WL004449 BADRI PRASAD PARASRAM 00048 BKID0009524 663 663 Processed 13/06/2023 297640025 BADRIPRASADPARASRAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24050620230041202 06/06/2023 CHHANNU BHURA 1725003WL004342 CHHANNU BHURA 00048 BKID0009524 221 221 Processed 13/06/2023 297640025 CHHANNUBHURA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24050620230041203 06/06/2023 MANKAR 1725003WL004342 MANKAR 00048 BKID0009524 221 221 Processed 13/06/2023 297640025 MANKAR BANK OF INDIA(508505)
21 KHALAWA MP-25-003-036-001/1
(KALA AM KALA) 		1725003000NRG24060620230042663 06/06/2023 ABDUL HAMID 1725003WL004445 ABDUL HAMID 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 ABDULHAMID BANK OF INDIA(508505)
22 KHALAWA MP-25-003-036-001/1
(KALA AM KALA) 		1725003000NRG24060620230042664 06/06/2023 NAFISHA BEE 1725003WL004445 NAFISHA BEE 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 NAFISHABEE BANK OF INDIA(508505)
23 KHALAWA MP-25-003-036-001/103
(KALA AM KALA) 		1725003000NRG24060620230042666 06/06/2023 TARMOHMAD NABIBBAKAS 1725003WL004445 TARMOHMAD NABIBBAKAS 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 TARMOHMADNABIBBAKAS BANK OF INDIA(508505)
24 KHALAWA MP-25-003-036-001/103
(KALA AM KALA) 		1725003000NRG24060620230042665 06/06/2023 TARMOHMAD NABIBBAKAS 1725003WL004445 TARMOHMAD NABIBBAKAS 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 TARMOHMADNABIBBAKAS BANK OF INDIA(508505)
25 KHALAWA MP-25-003-036-001/104
(KALA AM KALA) 		1725003000NRG24060620230042667 06/06/2023 PARVIN YUSUF KHAN 1725003WL004445 PARVIN YUSUF KHAN 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 PARVINYUSUFKHAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-036-001/104
(KALA AM KALA) 		1725003000NRG24060620230042668 06/06/2023 YUSUF KHAN 1725003WL004445 YUSUF KHAN 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 YUSUFKHAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-036-001/109-A
(KALA AM KALA) 		1725003000NRG24060620230042672 06/06/2023 RUBEE KHAN 1725003WL004445 RUBEE KHAN 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 RUBEEKHAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-036-001/11
(KALA AM KALA) 		1725003000NRG24060620230042673 06/06/2023 JAKIR HUSEAN 1725003WL004445 JAKIR HUSEAN 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 JAKIRHUSEAN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-036-001/11
(KALA AM KALA) 		1725003000NRG24060620230042674 06/06/2023 NURJAHA BEE 1725003WL004445 NURJAHA BEE 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 NURJAHABEE BANK OF INDIA(508505)
30 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24060620230042675 06/06/2023 AFSANA SAHJAD 1725003WL004445 AFSANA SAHJAD 00048 BKID0009524 1768 1768 Processed 14/06/2023 297640025 AFSANASAHJAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-036-001/137
(KALA AM KALA) 		1725003000NRG24060620230042678 06/06/2023 SHARIF KHAN 1725003WL004445 SHARIF KHAN 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 SHARIFKHAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-036-001/15
(KALA AM KALA) 		1725003000NRG24060620230042680 06/06/2023 DIPAK BABULAL 1725003WL004445 DIPAK BABULAL 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 DIPAKBABULAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-036-001/152
(KALA AM KALA) 		1725003000NRG24060620230042683 06/06/2023 halima bi 1725003WL004445 halima bi 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 halimabi BANK OF INDIA(508505)
34 KHALAWA MP-25-003-036-001/152
(KALA AM KALA) 		1725003000NRG24060620230042682 06/06/2023 RAPHIK 1725003WL004445 RAPHIK 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 RAPHIK BANK OF INDIA(508505)
35 KHALAWA MP-25-003-036-001/209
(KALA AM KALA) 		1725003000NRG24060620230042686 06/06/2023 BAHADAR 1725003WL004445 BAHADAR 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 BAHADAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-036-001/209
(KALA AM KALA) 		1725003000NRG24060620230042687 06/06/2023 BHURI BAI 1725003WL004445 BHURI BAI 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 BHURIBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-036-001/26
(KALA AM KALA) 		1725003000NRG24060620230042688 06/06/2023 DAGADU RAMPRASAD 1725003WL004445 DAGADU RAMPRASAD 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 DAGADURAMPRASAD BANK OF INDIA(508505)
38 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24060620230042690 06/06/2023 JIJI SUKHLAL 1725003WL004445 JIJI SUKHLAL 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 JIJISUKHLAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24060620230042695 06/06/2023 BUDHIYABAI SUKHLAL 1725003WL004445 BUDHIYABAI SUKHLAL 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 BUDHIYABAISUKHLAL IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24060620230042694 06/06/2023 SUKHLAL MANGILAL 1725003WL004445 SUKHLAL MANGILAL 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 SUKHLALMANGILAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-036-001/45
(KALA AM KALA) 		1725003000NRG24060620230042697 06/06/2023 GULBI BAI PARASRAM 1725003WL004445 GULBI BAI PARASRAM 00048 BKID0009524 1768 1768 Processed 14/06/2023 297640025 GULBIBAIPARASRAM FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-036-001/45
(KALA AM KALA) 		1725003000NRG24060620230042696 06/06/2023 PARASRAM SAKRU 1725003WL004445 PARASRAM SAKRU 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 PARASRAMSAKRU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-036-001/66
(KALA AM KALA) 		1725003000NRG24060620230042698 06/06/2023 NANDRAM 1725003WL004445 NANDRAM 00048 BKID0009524 1768 1768 Processed 13/06/2023 297640025 NANDRAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-036-001/90-A
(KALA AM KALA) 		1725003000NRG24060620230042700 06/06/2023 SOKAT AJIT 1725003WL004445 SOKAT AJIT 00048 BKID0009524 1547 1547 Processed 13/06/2023 297640025 SOKATAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54587 54587
45 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24050620230041485 06/06/2023 mohansingh sanbhu 1725003WL004355 mohansingh sanbhu 00048 BKID0009539 2873 2873 Processed 13/06/2023 297640025 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24050620230041484 06/06/2023 mohansingh sanbhu 1725003WL004355 mohansingh sanbhu 00048 BKID0009539 2873 2873 Processed 13/06/2023 297640025 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-020-001/248
(DONGALIYA) 		1725003000NRG24060620230043616 06/06/2023 SURAJLAL SALAKRAM 1725003WL004493 SURAJLAL SALAKRAM 00048 BKID0009539 884 884 Processed 13/06/2023 297640025 SURAJLALSALAKRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-020-001/85
(DONGALIYA) 		1725003000NRG24060620230043606 06/06/2023 SAJJULAL TUMLA 1725003WL004487 SAJJULAL TUMLA 00048 BKID0009539 442 442 Processed 13/06/2023 297640025 SAJJULALTUMLA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-020-002/125
(DONGALIYA) 		1725003000NRG24060620230043617 06/06/2023 Shobharam Munshi 1725003WL004494 Shobharam Munshi 00048 BKID0009539 1326 1326 Processed 13/06/2023 297640025 ShobharamMunshi BANK OF INDIA(508505)
50 KHALAWA MP-25-003-020-002/243
(DONGALIYA) 		1725003000NRG24060620230043609 06/06/2023 FULVANTI SANTRAM 1725003WL004489 FULVANTI SANTRAM 00048 BKID0009539 884 884 Processed 13/06/2023 297640025 FULVANTISANTRAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-020-002/243
(DONGALIYA) 		1725003000NRG24060620230043608 06/06/2023 SANTRAM RAMSINGH 1725003WL004489 SANTRAM RAMSINGH 00048 BKID0009539 884 884 Processed 13/06/2023 297640025 SANTRAMRAMSINGH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-020-002/39
(DONGALIYA) 		1725003000NRG24060620230043610 06/06/2023 Hiralal Jhabbu 1725003WL004490 Hiralal Jhabbu 00048 BKID0009539 884 884 Processed 14/06/2023 297640025 HiralalJhabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-036-001/153
(KALA AM KALA) 		1725003000NRG24060620230042685 06/06/2023 sayrabano 1725003WL004445 sayrabano 00048 BKID0009539 1768 1768 Processed 13/06/2023 297640025 sayrabano BANK OF INDIA(508505)
54 KHALAWA MP-25-003-036-001/28-A
(KALA AM KALA) 		1725003000NRG24060620230042692 06/06/2023 sunil 1725003WL004445 sunil 00048 BKID0009539 1547 1547 Processed 13/06/2023 297640025 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24050620230040889 06/06/2023 Bhagwati 1725003WL004323 Bhagwati 00048 BKID0009539 2431 2431 Processed 13/06/2023 297640025 Bhagwati BANK OF INDIA(508505)
56 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24050620230040912 06/06/2023 vaijenti 1725003WL004323 vaijenti 00048 BKID0009539 2431 2431 Processed 13/06/2023 297640025 vaijenti BANK OF INDIA(508505)
57 KHALAWA MP-25-003-046-003/158
(KOTWARIYA MAL) 		1725003000NRG24050620230040937 06/06/2023 RUKHMANI 1725003WL004323 RUKHMANI 00048 BKID0009539 2431 2431 Processed 13/06/2023 297640025 RUKHMANI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24050620230040941 06/06/2023 BHURI BAI 1725003WL004323 BHURI BAI 00048 BKID0009539 2431 2431 Processed 14/06/2023 297640025 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
59 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043618 06/06/2023 RAJU KISHORILAL 1725003WL004495 RAJU KISHORILAL 00048 BKID0009541 1326 1326 Processed 13/06/2023 297640025 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24060620230042627 06/06/2023 suraj munsi 1725003WL004441 suraj munsi 00048 BKID0009549 1547 1547 Processed 13/06/2023 297640025 surajmunsi BANK OF INDIA(508505)
SubTotal 1547 1547
61 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24050620230041510 06/06/2023 Sunita 1725003WL004357 Sunita 00415 SBIN0004517 2873 2873 Processed 14/06/2023 297640025 Sunita FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24060620230043604 06/06/2023 Nila Bai Munshi 1725003WL004485 Nila Bai Munshi 00415 SBIN0004517 1326 1326 Processed 13/06/2023 297640025 NilaBaiMunshi STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24060620230043603 06/06/2023 NILA BAI MUNSHI 1725003WL004485 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 14/06/2023 297640025 NILABAIMUNSHI BANK OF BARODA(606985)
64 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24060620230043602 06/06/2023 NILA BAI MUNSHI 1725003WL004485 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 13/06/2023 297640025 NILABAIMUNSHI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24060620230043601 06/06/2023 NILA BAI MUNSHI 1725003WL004485 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 13/06/2023 297640025 NILABAIMUNSHI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-020-001/300
(DONGALIYA) 		1725003000NRG24060620230043605 06/06/2023 Motiram Batu 1725003WL004486 Motiram Batu 00415 SBIN0004517 442 442 Processed 13/06/2023 297640025 MotiramBatu STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24060620230043614 06/06/2023 Bharti Bai Ramkaran 1725003WL004492 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 13/06/2023 297640025 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24060620230043615 06/06/2023 Bharti Bai Ramkaran 1725003WL004492 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 13/06/2023 297640025 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-020-002/120
(DONGALIYA) 		1725003000NRG24060620230043613 06/06/2023 Situ Bai Mangal 1725003WL004491 Situ Bai Mangal 00415 SBIN0004517 1547 1547 Processed 13/06/2023 297640025 SituBaiMangal FINCARE SMALL FINANCE BANK LTD(608304)
70 KHALAWA MP-25-003-020-002/39
(DONGALIYA) 		1725003000NRG24060620230043611 06/06/2023 Sarju Bai Hiralal 1725003WL004490 Sarju Bai Hiralal 00415 SBIN0004517 884 884 Processed 13/06/2023 297640025 SarjuBaiHiralal STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-036-001/104-A
(KALA AM KALA) 		1725003000NRG24060620230042670 06/06/2023 MADINA 1725003WL004445 MADINA 00415 SBIN0004517 1768 1768 Processed 13/06/2023 297640025 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-036-001/104-A
(KALA AM KALA) 		1725003000NRG24060620230042669 06/06/2023 MADINA 1725003WL004445 MADINA 00415 SBIN0004517 1768 1768 Processed 14/06/2023 297640025 MADINA FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-036-001/115
(KALA AM KALA) 		1725003000NRG24060620230042676 06/06/2023 MAKSUD GULBADAN 1725003WL004445 MAKSUD GULBADAN 00415 SBIN0004517 1768 1768 Processed 13/06/2023 297640025 MAKSUDGULBADAN STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-036-001/115
(KALA AM KALA) 		1725003000NRG24060620230042677 06/06/2023 SAKINA MAKSUD 1725003WL004445 SAKINA MAKSUD 00415 SBIN0004517 1768 1768 Processed 13/06/2023 297640025 SAKINAMAKSUD STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-036-001/153
(KALA AM KALA) 		1725003000NRG24060620230042684 06/06/2023 GULSHER AHMAD 1725003WL004445 GULSHER AHMAD 00415 SBIN0004517 1768 1768 Processed 13/06/2023 297640025 GULSHERAHMAD STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24050620230040890 06/06/2023 lalanti 1725003WL004323 lalanti 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 lalanti STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24050620230040888 06/06/2023 NARAYAN BALU 1725003WL004323 NARAYAN BALU 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 NARAYANBALU FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-046-001/55
(KOTWARIYA MAL) 		1725003000NRG24050620230040893 06/06/2023 MITTHU KALU 1725003WL004323 MITTHU KALU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 MITTHUKALU STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-046-001/55
(KOTWARIYA MAL) 		1725003000NRG24050620230040894 06/06/2023 SUSHILA MITTHU 1725003WL004323 SUSHILA MITTHU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 SUSHILAMITTHU STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-046-001/58
(KOTWARIYA MAL) 		1725003000NRG24050620230040896 06/06/2023 ANOKHILAL RAMKISHAN 1725003WL004323 ANOKHILAL RAMKISHAN 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 ANOKHILALRAMKISHAN STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG24050620230040898 06/06/2023 gyansingh MAKADU 1725003WL004323 gyansingh MAKADU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 gyansinghMAKADU STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040902 06/06/2023 HAJARI SUKA 1725003WL004323 HAJARI SUKA 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 HAJARISUKA STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-046-002/27
(KOTWARIYA MAL) 		1725003000NRG24050620230040905 06/06/2023 Sabulal 1725003WL004323 Sabulal 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 Sabulal STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-046-002/27-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040906 06/06/2023 Ganga 1725003WL004323 Ganga 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 Ganga STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24050620230040907 06/06/2023 Munna 1725003WL004323 Munna 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 Munna STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-046-002/37-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040909 06/06/2023 KALURAM 1725003WL004323 KALURAM 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 KALURAM BANK OF BARODA(606985)
87 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24050620230040911 06/06/2023 DAYARAM ONKAR 1725003WL004323 DAYARAM ONKAR 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 DAYARAMONKAR STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24050620230040914 06/06/2023 ANITA BAI RAMLAL 1725003WL004323 ANITA BAI RAMLAL 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 ANITABAIRAMLAL BANK OF INDIA(508505)
89 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24050620230040915 06/06/2023 MANORI NATTHU 1725003WL004323 MANORI NATTHU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 MANORINATTHU STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-046-002/62
(KOTWARIYA MAL) 		1725003000NRG24050620230040918 06/06/2023 PARASRAM HARIRAM 1725003WL004323 PARASRAM HARIRAM 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 PARASRAMHARIRAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-046-002/78
(KOTWARIYA MAL) 		1725003000NRG24050620230040923 06/06/2023 MANGLU TADU 1725003WL004323 MANGLU TADU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 MANGLUTADU STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-046-002/80-B
(KOTWARIYA MAL) 		1725003000NRG24050620230040924 06/06/2023 RAJESH 1725003WL004323 RAJESH 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 RAJESH STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24050620230040925 06/06/2023 ANOKHI LAL MANGALU 1725003WL004323 ANOKHI LAL MANGALU 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 ANOKHILALMANGALU STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24050620230040926 06/06/2023 FULVATI ANOKHI LAL 1725003WL004323 FULVATI ANOKHI LAL 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 FULVATIANOKHILAL STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24050620230040927 06/06/2023 RAMA SUKA 1725003WL004323 RAMA SUKA 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 RAMASUKA STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-046-002/83
(KOTWARIYA MAL) 		1725003000NRG24050620230040929 06/06/2023 PRATAP 1725003WL004323 PRATAP 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 PRATAP STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24050620230040931 06/06/2023 ratatan bisram 1725003WL004323 ratatan bisram 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 ratatanbisram STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-046-002/9
(KOTWARIYA MAL) 		1725003000NRG24050620230040933 06/06/2023 CHHOTELAL RAMCHAND 1725003WL004323 CHHOTELAL RAMCHAND 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 CHHOTELALRAMCHAND STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-046-003/134-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040935 06/06/2023 Narmadi 1725003WL004323 Narmadi 00415 SBIN0004517 884 884 Processed 13/06/2023 297640025 Narmadi STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24050620230040939 06/06/2023 PIYARI BAI SANTARAM 1725003WL004323 PIYARI BAI SANTARAM 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 PIYARIBAISANTARAM STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24050620230040938 06/06/2023 SANTARAM BISHARAM 1725003WL004323 SANTARAM BISHARAM 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 SANTARAMBISHARAM BANK OF INDIA(508505)
102 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24050620230040940 06/06/2023 DARBAR BHODRIYA 1725003WL004323 DARBAR BHODRIYA 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
103 KHALAWA MP-25-003-046-003/41-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040943 06/06/2023 Rumli 1725003WL004323 Rumli 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 Rumli FINO PAYMENTS BANK LTD(608001)
104 KHALAWA MP-25-003-046-003/41-A
(KOTWARIYA MAL) 		1725003000NRG24050620230040942 06/06/2023 Rumli 1725003WL004323 Rumli 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 Rumli STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24050620230040944 06/06/2023 GANESH 1725003WL004323 GANESH 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 GANESH FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-046-003/85
(KOTWARIYA MAL) 		1725003000NRG24050620230040945 06/06/2023 SHIKARI SOMA 1725003WL004323 SHIKARI SOMA 00415 SBIN0004517 2431 2431 Processed 13/06/2023 297640025 SHIKARISOMA STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-046-003/92
(KOTWARIYA MAL) 		1725003000NRG24050620230040948 06/06/2023 BASANTI 1725003WL004323 BASANTI 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 BASANTI FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-046-003/92
(KOTWARIYA MAL) 		1725003000NRG24050620230040947 06/06/2023 SUKHRAM NATTHU 1725003WL004323 SUKHRAM NATTHU 00415 SBIN0004517 2431 2431 Processed 14/06/2023 297640025 SUKHRAMNATTHU FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-070-001/79-C
(ROSHNI) 		1725003000NRG24050620230041457 06/06/2023 AMJAD 1725003WL004349 AMJAD 00415 SBIN0004517 221 221 Processed 13/06/2023 297640025 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101881 101881
110 KHALAWA MP-25-003-046-001/55
(KOTWARIYA MAL) 		1725003000NRG24050620230040895 06/06/2023 Kuwarsingh 1725003WL004323 Kuwarsingh 00415 SBIN0030458 2431 2431 Processed 13/06/2023 297640025 Kuwarsingh CANARA BANK(508532)
SubTotal 2431 2431
111 KHALAWA MP-25-003-070-001/256-D
(ROSHNI) 		1725003000NRG24050620230041459 06/06/2023 CHUNNU 1725003WL004351 CHUNNU 00666 IDFB0041301 1105 1105 Processed 13/06/2023 297640025 CHUNNU IDFC BANK LIMITED(608117)
112 KHALAWA MP-25-003-070-001/873-B
(ROSHNI) 		1725003000NRG24050620230041458 06/06/2023 Jalilelaahee khan 1725003WL004350 Jalilelaahee khan 00666 IDFB0041301 884 884 Processed 14/06/2023 297640025 Jalilelaaheekhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
113 KHALAWA MP-25-003-019-001/124
(DIDAMDA) 		1725003000NRG24050620230041480 06/06/2023 Santosh Uikey 1725003WL004355 Santosh Uikey 00688 FINO0001001 2873 2873 Processed 14/06/2023 297640025 SantoshUikey FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24050620230041513 06/06/2023 Raviraj 1725003WL004357 Raviraj 00688 FINO0001001 2873 2873 Processed 14/06/2023 297640025 Raviraj FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24060620230042722 06/06/2023 pinky 1725003WL004450 pinky 00688 FINO0001001 1326 1326 Processed 13/06/2023 297640025 pinky CANARA BANK(508532)
116 KHALAWA MP-25-003-036-001/32-A
(KALA AM KALA) 		1725003000NRG24060620230042693 06/06/2023 SALITA 1725003WL004445 SALITA 00688 FINO0001001 1768 1768 Processed 13/06/2023 297640025 SALITA BANK OF INDIA(508505)
117 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24050620230040901 06/06/2023 RAJESH 1725003WL004323 RAJESH 00688 FINO0001001 2431 2431 Rejected 14/06/2023 297640025 Aadhaar Number not Mapped to Account Number
SubTotal 11271 11271
118 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24050620230041476 06/06/2023 Chhotelal 1725003WL004355 Chhotelal 00697 BKID0MG0274 2873 2873 Processed 13/06/2023 297640025 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24050620230041477 06/06/2023 jiji bai chotelal 1725003WL004355 jiji bai chotelal 00697 BKID0MG0274 2873 2873 Processed 13/06/2023 297640025 jijibaichotelal NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-019-001/128
(DIDAMDA) 		1725003000NRG24050620230041481 06/06/2023 kavita 1725003WL004355 kavita 00697 BKID0MG0274 2873 2873 Processed 13/06/2023 297640025 kavita BANK OF INDIA(508505)
121 KHALAWA MP-25-003-019-001/136
(DIDAMDA) 		1725003000NRG24050620230041483 06/06/2023 Rinki bai 1725003WL004355 Rinki bai 00697 BKID0MG0274 2873 2873 Processed 14/06/2023 297640025 Rinkibai BANK OF BARODA(606985)
122 KHALAWA MP-25-003-019-001/136
(DIDAMDA) 		1725003000NRG24050620230041482 06/06/2023 vijay 1725003WL004355 vijay 00697 BKID0MG0274 2873 2873 Processed 13/06/2023 297640025 vijay NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-019-001/147
(DIDAMDA) 		1725003000NRG24050620230041504 06/06/2023 MUNNA 1725003WL004357 MUNNA 00697 BKID0MG0274 2873 2873 Processed 13/06/2023 297640025 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-046-002/46
(KOTWARIYA MAL) 		1725003000NRG24050620230040910 06/06/2023 SHOBHAJI 1725003WL004323 SHOBHAJI 00697 BKID0MG0274 221 221 Processed 14/06/2023 297640025 SHOBHAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17459 17459
125 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24060620230043620 06/06/2023 ANITA BAI 1725003WL004495 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 14/06/2023 297640025 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24050620230041181 06/06/2023 manoj 1725003WL004340 manoj 00697 BKID0MG0289 3094 3094 Processed 13/06/2023 297640025 manoj STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24050620230041180 06/06/2023 Manoj 1725003WL004340 Manoj 00697 BKID0MG0289 3094 3094 Processed 13/06/2023 297640025 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
128 KHALAWA MP-25-003-020-002/120
(DONGALIYA) 		1725003000NRG24060620230043612 06/06/2023 MANGAL MOTI 1725003WL004491 MANGAL MOTI 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 297640025 MANGALMOTI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-070-001/768
(ROSHNI) 		1725003000NRG24050620230041455 06/06/2023 VAHEEDUDEEN PHAYASUDEEN 1725003WL004347 VAHEEDUDEEN PHAYASUDEEN 00697 BKID0NAMRGB 442 442 Processed 13/06/2023 297640025 VAHEEDUDEENPHAYASUDEEN NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-070-001/817
(ROSHNI) 		1725003000NRG24050620230041456 06/06/2023 shekh yunush 1725003WL004348 shekh yunush 00697 BKID0NAMRGB 442 442 Processed 13/06/2023 297640025 shekhyunush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060623APB_FTO_75035 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14807
2 KHALAWA MP1725003_060623APB_FTO_75035 Bank of India BKID0009524 ASHAPUR 54587
3 KHALAWA MP1725003_060623APB_FTO_75035 Bank of India BKID0009539 KHALWA 24089
4 KHALAWA MP1725003_060623APB_FTO_75035 Bank of India BKID0009541 KHIRKIYA 1326
5 KHALAWA MP1725003_060623APB_FTO_75035 Bank of India BKID0009549 Patajan 1547
6 KHALAWA MP1725003_060623APB_FTO_75035 State Bank of India SBIN0004517 KHALWA 101881
7 KHALAWA MP1725003_060623APB_FTO_75035 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 2431
8 KHALAWA MP1725003_060623APB_FTO_75035 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
9 KHALAWA MP1725003_060623APB_FTO_75035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
10 KHALAWA MP1725003_060623APB_FTO_75035 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17459
11 KHALAWA MP1725003_060623APB_FTO_75035 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
12 KHALAWA MP1725003_060623APB_FTO_75035 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 6188
13 KHALAWA MP1725003_060623APB_FTO_75035 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
14 KHALAWA MP1725003_060623APB_FTO_75035 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884

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