Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_301223APB_FTO_414242
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-25-003-047-001/93
(KUMHARKHEDA) 		1725003000NRG24301220230434399 30/12/2023 RAMKALI BAI PATIL 1725003WL031648 RAMKALI BAI PATIL 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685487119 RAMKALIBAIPATIL STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-047-001/99
(KUMHARKHEDA) 		1725003000NRG24301220230434400 30/12/2023 LALTA BAI KASDE 1725003WL031648 LALTA BAI KASDE 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685487119 LALTABAIKASDE BANK OF BARODA(606985)
3 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24301220230435078 30/12/2023 LATA BAI 1725003WL031680 LATA BAI 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24301220230435080 30/12/2023 CHANDARSING 1725003WL031680 CHANDARSING 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 CHANDARSING BANK OF BARODA(606985)
5 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24301220230435081 30/12/2023 premsingh ganpat 1725003WL031680 premsingh ganpat 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 premsinghganpat BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435098 30/12/2023 KHEMRAJ MEWALAL 1725003WL031680 KHEMRAJ MEWALAL 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 KHEMRAJMEWALAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24301220230435100 30/12/2023 mamta bai 1725003WL031680 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 mamtabai BANK OF INDIA(508505)
8 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24301220230435105 30/12/2023 bhuri soma 1725003WL031680 bhuri soma 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 bhurisoma BANK OF BARODA(606985)
9 KHALAWA MP-25-003-059-001/358
(MOHANYAKHEDA) 		1725003000NRG24301220230435110 30/12/2023 Madhuri 1725003WL031680 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 Madhuri BANK OF BARODA(606985)
10 KHALAWA MP-25-003-059-001/367-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435115 30/12/2023 ISVAR 1725003WL031680 ISVAR 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 ISVAR BANK OF BARODA(606985)
11 KHALAWA MP-25-003-059-001/37
(MOHANYAKHEDA) 		1725003000NRG24301220230435116 30/12/2023 santubai mangilal 1725003WL031680 santubai mangilal 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685487119 santubaimangilal BANK OF BARODA(606985)
12 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24301220230435119 30/12/2023 ashabai babulal 1725003WL031680 ashabai babulal 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 ashabaibabulal BANK OF BARODA(606985)
13 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24301220230433988 30/12/2023 kavita 1725003WL031640 kavita 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 kavita BANK OF BARODA(606985)
14 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24301220230434005 30/12/2023 Shravan 1725003WL031640 Shravan 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685487119 Shravan BANK OF BARODA(606985)
15 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24301220230434007 30/12/2023 Ramnarayan 1725003WL031640 Ramnarayan 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685487119 Ramnarayan FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24301220230435286 30/12/2023 ram bai 1725003WL031687 ram bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685487119 rambai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24301220230435290 30/12/2023 Vivek Rathore 1725003WL031687 Vivek Rathore 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685487119 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 19448 19448
18 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24301220230435111 30/12/2023 nagin 1725003WL031680 nagin 00048 BKID0008920 1326 1326 Processed 13/03/2024 685487119 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24301220230434388 30/12/2023 MAMTA 1725003WL031648 MAMTA 00048 BKID0009502 1105 1105 Processed 13/03/2024 685487119 MAMTA BANK OF INDIA(508505)
SubTotal 1105 1105
20 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435071 30/12/2023 kamlesh 1725003WL031680 kamlesh 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 kamlesh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-059-001/165
(MOHANYAKHEDA) 		1725003000NRG24301220230435073 30/12/2023 anita jagannath 1725003WL031680 anita jagannath 00048 BKID0009525 221 221 Processed 13/03/2024 685487119 anitajagannath BANK OF INDIA(508505)
22 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24301220230435075 30/12/2023 LAXMIBAI PREMLAL 1725003WL031680 LAXMIBAI PREMLAL 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24301220230435074 30/12/2023 PREMLAL RAJARAM 1725003WL031680 PREMLAL RAJARAM 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 PREMLALRAJARAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435076 30/12/2023 BHARAT HAREYRAM 1725003WL031680 BHARAT HAREYRAM 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 BHARATHAREYRAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24301220230435077 30/12/2023 than singh kartar 1725003WL031680 than singh kartar 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 thansinghkartar BANK OF INDIA(508505)
26 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24301220230435079 30/12/2023 ANITA CHANDARSINGH 1725003WL031680 ANITA CHANDARSINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 ANITACHANDARSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24301220230435087 30/12/2023 madan jagaswer 1725003WL031680 madan jagaswer 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 madanjagaswer BANK OF INDIA(508505)
28 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24301220230435089 30/12/2023 mohan mishrilal 1725003WL031680 mohan mishrilal 00048 BKID0009525 1105 1105 Processed 13/03/2024 685487119 mohanmishrilal BANK OF INDIA(508505)
29 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24301220230435090 30/12/2023 pinki mohan 1725003WL031680 pinki mohan 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 pinkimohan IDFC BANK LIMITED(608117)
30 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24301220230435091 30/12/2023 ANOKHI RAJARAM 1725003WL031680 ANOKHI RAJARAM 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 ANOKHIRAJARAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24301220230435092 30/12/2023 malti anokhi 1725003WL031680 malti anokhi 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 maltianokhi BANK OF BARODA(606985)
32 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24301220230435093 30/12/2023 suman kush 1725003WL031680 suman kush 00048 BKID0009525 1105 1105 Processed 13/03/2024 685487119 sumankush BANK OF INDIA(508505)
33 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24301220230435095 30/12/2023 UMESH HARISINGH 1725003WL031680 UMESH HARISINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 UMESHHARISINGH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-059-001/292-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435097 30/12/2023 DINESH HAREE SINGH 1725003WL031680 DINESH HAREE SINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 DINESHHAREESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-059-001/292-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435096 30/12/2023 sakun 1725003WL031680 sakun 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24301220230435101 30/12/2023 NAVALSING SIVKARAN 1725003WL031680 NAVALSING SIVKARAN 00048 BKID0009525 1105 1105 Processed 13/03/2024 685487119 NAVALSINGSIVKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-059-001/307
(MOHANYAKHEDA) 		1725003000NRG24301220230435103 30/12/2023 SHIVPRASAD GOPAL 1725003WL031680 SHIVPRASAD GOPAL 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 SHIVPRASADGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24301220230435104 30/12/2023 SOMA SIKAREE 1725003WL031680 SOMA SIKAREE 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 SOMASIKAREE BANK OF INDIA(508505)
39 KHALAWA MP-25-003-059-001/322-B
(MOHANYAKHEDA) 		1725003000NRG24301220230435106 30/12/2023 AARTI SANTOSH 1725003WL031680 AARTI SANTOSH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 AARTISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-059-001/324
(MOHANYAKHEDA) 		1725003000NRG24301220230435107 30/12/2023 suraj bajulal 1725003WL031680 suraj bajulal 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 surajbajulal BANK OF INDIA(508505)
41 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24301220230435109 30/12/2023 LACHA BAI DHERSINGH 1725003WL031680 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 LACHABAIDHERSINGH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-059-001/366
(MOHANYAKHEDA) 		1725003000NRG24301220230435113 30/12/2023 badamsingh mehtab 1725003WL031680 badamsingh mehtab 00048 BKID0009525 221 221 Processed 13/03/2024 685487119 badamsinghmehtab BANK OF INDIA(508505)
43 KHALAWA MP-25-003-059-001/38
(MOHANYAKHEDA) 		1725003000NRG24301220230435117 30/12/2023 basanti 1725003WL031680 basanti 00048 BKID0009525 221 221 Processed 13/03/2024 685487119 basanti BANK OF INDIA(508505)
44 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24301220230435118 30/12/2023 baabulal baalya 1725003WL031680 baabulal baalya 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 baabulalbaalya BANK OF INDIA(508505)
45 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24301220230435124 30/12/2023 govind kaalu 1725003WL031680 govind kaalu 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 govindkaalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24301220230435125 30/12/2023 RAMKALI 1725003WL031680 RAMKALI 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 RAMKALI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24301220230435128 30/12/2023 ravita dinesh 1725003WL031680 ravita dinesh 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 ravitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24301220230435127 30/12/2023 taaracand patel 1725003WL031680 taaracand patel 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 taaracandpatel BANK OF INDIA(508505)
49 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24301220230435129 30/12/2023 ARJUN SHRICHAND 1725003WL031680 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 ARJUNSHRICHAND BANK OF INDIA(508505)
50 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24301220230435134 30/12/2023 basanti mohan 1725003WL031680 basanti mohan 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 basantimohan BANK OF INDIA(508505)
51 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24301220230435133 30/12/2023 MOHAN RAMSINGH 1725003WL031680 MOHAN RAMSINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 MOHANRAMSINGH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24301220230435135 30/12/2023 RAMDIN RAJARAM 1725003WL031680 RAMDIN RAJARAM 00048 BKID0009525 1326 1326 Processed 13/03/2024 685487119 RAMDINRAJARAM BANK OF INDIA(508505)
SubTotal 39780 39780
53 KHALAWA MP-25-003-047-001/161
(KUMHARKHEDA) 		1725003000NRG24301220230434386 30/12/2023 Kanti Bai 1725003WL031647 Kanti Bai 00048 BKID0009539 221 221 Processed 13/03/2024 685487119 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24301220230434401 30/12/2023 LAKXMAN BHATEE 1725003WL031648 LAKXMAN BHATEE 00048 BKID0009539 1105 1105 Processed 13/03/2024 685487119 LAKXMANBHATEE ICICI BANK LTD(508534)
55 KHALAWA MP-25-003-059-001/235-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435084 30/12/2023 BHAGVATI 1725003WL031680 BHAGVATI 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 BHAGVATI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-059-001/256
(MOHANYAKHEDA) 		1725003000NRG24301220230435086 30/12/2023 Banshilal 1725003WL031680 Banshilal 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 Banshilal BANK OF INDIA(508505)
57 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24301220230435094 30/12/2023 kush munna 1725003WL031680 kush munna 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 kushmunna BANK OF INDIA(508505)
58 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435099 30/12/2023 Basanti 1725003WL031680 Basanti 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 Basanti BANK OF INDIA(508505)
59 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24301220230435102 30/12/2023 sawitri naval 1725003WL031680 sawitri naval 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 sawitrinaval AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHALAWA MP-25-003-059-001/324
(MOHANYAKHEDA) 		1725003000NRG24301220230435108 30/12/2023 kanti 1725003WL031680 kanti 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 kanti BANK OF INDIA(508505)
61 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24301220230435112 30/12/2023 mamta 1725003WL031680 mamta 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 mamta BANK OF INDIA(508505)
62 KHALAWA MP-25-003-059-001/419
(MOHANYAKHEDA) 		1725003000NRG24301220230435121 30/12/2023 DEWKI 1725003WL031680 DEWKI 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 DEWKI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-059-001/43-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435122 30/12/2023 karan ramcharan 1725003WL031680 karan ramcharan 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 karanramcharan BANK OF INDIA(508505)
64 KHALAWA MP-25-003-059-001/43-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435123 30/12/2023 MAMTA 1725003WL031680 MAMTA 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 MAMTA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24301220230433984 30/12/2023 RAMVILASH RAMESHWAR 1725003WL031640 RAMVILASH RAMESHWAR 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24301220230433991 30/12/2023 Namay Bai 1725003WL031640 Namay Bai 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 NamayBai IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-062-001/202
(NAMAPUR) 		1725003000NRG24301220230433994 30/12/2023 BHAGVAT 1725003WL031640 BHAGVAT 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 BHAGVAT BANK OF INDIA(508505)
68 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24301220230434000 30/12/2023 Lalita Bai 1725003WL031640 Lalita Bai 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 LalitaBai BANK OF INDIA(508505)
69 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24301220230434001 30/12/2023 RAMLAL SUKHRAM 1725003WL031640 RAMLAL SUKHRAM 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 RAMLALSUKHRAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24301220230434002 30/12/2023 ANITA GULABSING 1725003WL031640 ANITA GULABSING 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 ANITAGULABSING BANK OF INDIA(508505)
71 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24301220230434006 30/12/2023 Parvati bai 1725003WL031640 Parvati bai 00048 BKID0009539 1326 1326 Processed 13/03/2024 685487119 Parvatibai BANK OF INDIA(508505)
72 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24301220230435272 30/12/2023 Reena 1725003WL031687 Reena 00048 BKID0009539 1547 1547 Processed 13/03/2024 685487119 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24301220230435276 30/12/2023 sandeep 1725003WL031687 sandeep 00048 BKID0009539 1547 1547 Processed 13/03/2024 685487119 sandeep BANK OF INDIA(508505)
74 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24301220230435288 30/12/2023 jitendra purushottam 1725003WL031687 jitendra purushottam 00048 BKID0009539 1547 1547 Processed 13/03/2024 685487119 jitendrapurushottam BANK OF BARODA(606985)
75 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24301220230435289 30/12/2023 pooja kokate 1725003WL031687 pooja kokate 00048 BKID0009539 1547 1547 Processed 13/03/2024 685487119 poojakokate STATE BANK OF INDIA(508548)
SubTotal 30056 30056
76 KHALAWA MP-25-003-047-001/113
(KUMHARKHEDA) 		1725003000NRG24301220230434387 30/12/2023 Rimubai 1725003WL031648 Rimubai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 Rimubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24301220230434389 30/12/2023 LALTABAI 1725003WL031648 LALTABAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 LALTABAI STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-047-001/16
(KUMHARKHEDA) 		1725003000NRG24301220230434385 30/12/2023 RAMA BAI 1725003WL031647 RAMA BAI 00415 SBIN0004517 221 221 Processed 13/03/2024 685487119 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24301220230434390 30/12/2023 RAMVILAS UIKE 1725003WL031648 RAMVILAS UIKE 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 RAMVILASUIKE STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24301220230434391 30/12/2023 LIYAKAT KHAN 1725003WL031648 LIYAKAT KHAN 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 LIYAKATKHAN STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24301220230434392 30/12/2023 Prabin bi 1725003WL031648 Prabin bi 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 Prabinbi STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-047-001/70
(KUMHARKHEDA) 		1725003000NRG24301220230434394 30/12/2023 SHOBHA BAI 1725003WL031648 SHOBHA BAI 00415 SBIN0004517 221 221 Processed 13/03/2024 685487119 SHOBHABAI STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-047-001/77
(KUMHARKHEDA) 		1725003000NRG24301220230434395 30/12/2023 shyambati bai 1725003WL031648 shyambati bai 00415 SBIN0004517 221 221 Processed 13/03/2024 685487119 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-047-001/84-A
(KUMHARKHEDA) 		1725003000NRG24301220230434396 30/12/2023 Mangu Bai patil 1725003WL031648 Mangu Bai patil 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 ManguBaipatil INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-047-001/87-A
(KUMHARKHEDA) 		1725003000NRG24301220230434397 30/12/2023 Pramila 1725003WL031648 Pramila 00415 SBIN0004517 221 221 Processed 13/03/2024 685487119 Pramila STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-047-001/90
(KUMHARKHEDA) 		1725003000NRG24301220230434398 30/12/2023 SULOCHNABAI 1725003WL031648 SULOCHNABAI 00415 SBIN0004517 221 221 Processed 13/03/2024 685487119 SULOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24301220230434402 30/12/2023 SANGEETA BHATI 1725003WL031648 SANGEETA BHATI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685487119 SANGEETABHATI STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-059-001/114
(MOHANYAKHEDA) 		1725003000NRG24301220230435070 30/12/2023 uma ramsingh 1725003WL031680 uma ramsingh 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 umaramsingh STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435072 30/12/2023 premlata 1725003WL031680 premlata 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 premlata STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435082 30/12/2023 ARUNA MOHAN 1725003WL031680 ARUNA MOHAN 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 ARUNAMOHAN STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24301220230435088 30/12/2023 SARDA MADAN 1725003WL031680 SARDA MADAN 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 SARDAMADAN NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-059-001/366
(MOHANYAKHEDA) 		1725003000NRG24301220230435114 30/12/2023 KUSHUM 1725003WL031680 KUSHUM 00415 SBIN0004517 884 884 Processed 13/03/2024 685487119 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24301220230433985 30/12/2023 mamta ramvilash 1725003WL031640 mamta ramvilash 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 mamtaramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24301220230433992 30/12/2023 Nandkishor 1725003WL031640 Nandkishor 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 Nandkishor FINO PAYMENTS BANK LTD(608001)
95 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24301220230433993 30/12/2023 Naresh 1725003WL031640 Naresh 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 Naresh STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24301220230433997 30/12/2023 KALIRAM PATIL 1725003WL031640 KALIRAM PATIL 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24301220230434008 30/12/2023 PREMNARAYAN 1725003WL031640 PREMNARAYAN 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 PREMNARAYAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-062-001/606
(NAMAPUR) 		1725003000NRG24301220230434009 30/12/2023 kamal yadav mansaram 1725003WL031640 kamal yadav mansaram 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 kamalyadavmansaram FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24301220230434012 30/12/2023 Vishnu nandu 1725003WL031640 Vishnu nandu 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685487119 Vishnunandu IDFC BANK LIMITED(608117)
100 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24301220230435273 30/12/2023 Vijay 1725003WL031687 Vijay 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 Vijay STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24301220230435278 30/12/2023 shorabh 1725003WL031687 shorabh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 shorabh BANK OF BARODA(606985)
102 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24301220230435279 30/12/2023 sulochna bai 1725003WL031687 sulochna bai 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 sulochnabai AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHALAWA MP-25-003-073-002/113
(SAWLIKHEDA) 		1725003000NRG24301220230435281 30/12/2023 shubham 1725003WL031687 shubham 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 shubham BANK OF BARODA(606985)
104 KHALAWA MP-25-003-073-002/287-C
(SAWLIKHEDA) 		1725003000NRG24301220230435283 30/12/2023 sukhram 1725003WL031687 sukhram 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 sukhram STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-073-002/287-C
(SAWLIKHEDA) 		1725003000NRG24301220230435284 30/12/2023 sunita 1725003WL031687 sunita 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685487119 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
106 KHALAWA MP-25-003-059-001/81
(MOHANYAKHEDA) 		1725003000NRG24301220230435130 30/12/2023 KUMTA 1725003WL031680 KUMTA 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 KUMTA IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24301220230433995 30/12/2023 KALU 1725003WL031640 KALU 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 KALU IDFC BANK LIMITED(608117)
108 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24301220230433996 30/12/2023 KALURAM 1725003WL031640 KALURAM 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 KALURAM IDFC BANK LIMITED(608117)
109 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24301220230433999 30/12/2023 kaliram 1725003WL031640 kaliram 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 kaliram IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24301220230434003 30/12/2023 Sunil Palvi 1725003WL031640 Sunil Palvi 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 SunilPalvi IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24301220230434011 30/12/2023 JAYRAM MULCHAND 1725003WL031640 JAYRAM MULCHAND 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
112 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24301220230434013 30/12/2023 PRASHRAM UIKE 1725003WL031640 PRASHRAM UIKE 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685487119 PRASHRAMUIKE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
113 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24301220230433986 30/12/2023 JITENDRA 1725003WL031640 JITENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685487119 JITENDRA FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24301220230433987 30/12/2023 tarachand 1725003WL031640 tarachand 00688 FINO0001001 1326 1326 Processed 13/03/2024 685487119 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 KHALAWA MP-25-003-047-001/40
(KUMHARKHEDA) 		1725003000NRG24301220230434393 30/12/2023 SAJJULAL SUKHRAM 1725003WL031648 SAJJULAL SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685487119 SAJJULALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-059-001/234-A
(MOHANYAKHEDA) 		1725003000NRG24301220230435083 30/12/2023 Shanti 1725003WL031680 Shanti 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685487119 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24301220230433990 30/12/2023 HARIRAM SABULAL 1725003WL031640 HARIRAM SABULAL 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685487119 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24301220230434004 30/12/2023 Kusumbai sunil 1725003WL031640 Kusumbai sunil 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685487119 Kusumbaisunil IDFC BANK LIMITED(608117)
119 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24301220230435274 30/12/2023 Monika 1725003WL031687 Monika 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685487119 Monika NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24301220230435275 30/12/2023 shir ram 1725003WL031687 shir ram 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685487119 shirram NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24301220230435285 30/12/2023 chhotelal 1725003WL031687 chhotelal 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685487119 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24301220230435287 30/12/2023 bhagvandas 1725003WL031687 bhagvandas 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685487119 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
123 KHALAWA MP-25-003-062-001/296-A
(NAMAPUR) 		1725003000NRG24301220230433998 30/12/2023 tejram 1725003WL031640 tejram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685487119 tejram BANK OF INDIA(508505)
124 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24301220230435277 30/12/2023 SANJAY 1725003WL031687 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685487119 SANJAY BANK OF INDIA(508505)
125 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24301220230435282 30/12/2023 CHIRONJI CHANDARSING 1725003WL031687 CHIRONJI CHANDARSING 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685487119 CHIRONJICHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
126 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24301220230435271 30/12/2023 Sumit 1725003WL031687 Sumit 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685487119 Sumit BANK OF INDIA(508505)
SubTotal 1547 1547
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301223APB_FTO_414242 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19448
2 KHALAWA MP1725003_301223APB_FTO_414242 Bank of India BKID0008920 PANIGAON 1326
3 KHALAWA MP1725003_301223APB_FTO_414242 Bank of India BKID0009502 KHANDWA 1105
4 KHALAWA MP1725003_301223APB_FTO_414242 Bank of India BKID0009525 KHARKALAN 38454
5 KHALAWA MP1725003_301223APB_FTO_414242 Bank of India BKID0009525 MOHANYAKHEDA 1326
6 KHALAWA MP1725003_301223APB_FTO_414242 Bank of India BKID0009539 KHALWA 30056
7 KHALAWA MP1725003_301223APB_FTO_414242 State Bank of India SBIN0004517 KHALWA 33592
8 KHALAWA MP1725003_301223APB_FTO_414242 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
9 KHALAWA MP1725003_301223APB_FTO_414242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHALAWA MP1725003_301223APB_FTO_414242 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 11271
11 KHALAWA MP1725003_301223APB_FTO_414242 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4420
12 KHALAWA MP1725003_301223APB_FTO_414242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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