Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300823APB_FTO_241801
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-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24290820230280932 30/08/2023 renu 1725003WL020625 renu 00032 UTIB0000887 1547 1547 Processed 05/09/2023 022016303 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24290820230280985 30/08/2023 dharmend 1725003WL020625 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 05/09/2023 022016303 dharmend BANK OF INDIA(508505)
3 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24290820230280986 30/08/2023 dharmend 1725003WL020625 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 05/09/2023 022016303 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24290820230280958 30/08/2023 manju bai 1725003WL020625 manju bai 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24290820230280957 30/08/2023 mukesh 1725003WL020625 mukesh 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 mukesh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24290820230280959 30/08/2023 magan 1725003WL020625 magan 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 magan BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24290820230280960 30/08/2023 magan 1725003WL020625 magan 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 magan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24290820230280961 30/08/2023 anil 1725003WL020625 anil 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 anil BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24290820230280970 30/08/2023 SIMRAN 1725003WL020625 SIMRAN 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 SIMRAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24290820230280971 30/08/2023 yusuf khan 1725003WL020625 yusuf khan 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 yusufkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-041-001/5468
(KHARKALA) 		1725003000NRG24290820230280975 30/08/2023 sona 1725003WL020625 sona 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 sona BANK OF INDIA(508505)
12 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24300820230282433 30/08/2023 CHAYA 1725003WL020733 CHAYA 00045 BARB0KHANDW 1547 1547 Processed 05/09/2023 022016303 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
13 KHALAWA MP-25-003-012-002/373
(DABHIYA) 		1725003000NRG24300820230281511 30/08/2023 SOMA SILALE 1725003WL020660 SOMA SILALE 00048 BKID0009524 3094 3094 Processed 05/09/2023 022016303 SOMASILALE BANK OF INDIA(508505)
14 KHALAWA MP-25-003-012-002/373
(DABHIYA) 		1725003000NRG24300820230281512 30/08/2023 SOMA SILALE 1725003WL020660 SOMA SILALE 00048 BKID0009524 3094 3094 Processed 05/09/2023 022016303 SOMASILALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-012-002/433
(DABHIYA) 		1725003000NRG24300820230281513 30/08/2023 SUNITA SONU 1725003WL020660 SUNITA SONU 00048 BKID0009524 3094 3094 Processed 05/09/2023 022016303 SUNITASONU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24300820230281518 30/08/2023 DALSINGH 1725003WL020661 DALSINGH 00048 BKID0009524 2210 2210 Processed 05/09/2023 022016303 DALSINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24300820230281519 30/08/2023 MUKESH BHARATSINGH 1725003WL020661 MUKESH BHARATSINGH 00048 BKID0009524 2210 2210 Processed 05/09/2023 022016303 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-044-002/224-A
(KHOKRIYA) 		1725003000NRG24300820230281522 30/08/2023 ARJUN 1725003WL020661 ARJUN 00048 BKID0009524 221 221 Processed 05/09/2023 022016303 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHALAWA MP-25-003-044-002/29-B
(KHOKRIYA) 		1725003000NRG24300820230281523 30/08/2023 NAGIN 1725003WL020661 NAGIN 00048 BKID0009524 221 221 Processed 05/09/2023 022016303 NAGIN BANK OF INDIA(508505)
20 KHALAWA MP-25-003-044-002/442
(KHOKRIYA) 		1725003000NRG24300820230281524 30/08/2023 Shersingh 1725003WL020661 Shersingh 00048 BKID0009524 221 221 Processed 05/09/2023 022016303 Shersingh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24300820230281525 30/08/2023 NAJJU 1725003WL020661 NAJJU 00048 BKID0009524 1989 1989 Processed 05/09/2023 022016303 NAJJU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24300820230281527 30/08/2023 NEHARU SABULAL 1725003WL020661 NEHARU SABULAL 00048 BKID0009524 1989 1989 Processed 05/09/2023 022016303 NEHARUSABULAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-044-002/472
(KHOKRIYA) 		1725003000NRG24300820230281528 30/08/2023 SURESH SABULAL 1725003WL020661 SURESH SABULAL 00048 BKID0009524 221 221 Processed 05/09/2023 022016303 SURESHSABULAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-044-002/704-A
(KHOKRIYA) 		1725003000NRG24300820230281529 30/08/2023 Liladhar 1725003WL020661 Liladhar 00048 BKID0009524 221 221 Processed 05/09/2023 022016303 Liladhar BANK OF INDIA(508505)
25 KHALAWA MP-25-003-044-002/796
(KHOKRIYA) 		1725003000NRG24300820230281530 30/08/2023 Sersing 1725003WL020661 Sersing 00048 BKID0009524 442 442 Processed 05/09/2023 022016303 Sersing BANK OF INDIA(508505)
26 KHALAWA MP-25-003-044-002/876
(KHOKRIYA) 		1725003000NRG24300820230281531 30/08/2023 Balram 1725003WL020661 Balram 00048 BKID0009524 1989 1989 Processed 05/09/2023 022016303 Balram BANK OF INDIA(508505)
27 KHALAWA MP-25-003-044-002/877
(KHOKRIYA) 		1725003000NRG24300820230281532 30/08/2023 AMAN 1725003WL020661 AMAN 00048 BKID0009524 1989 1989 Processed 05/09/2023 022016303 AMAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24300820230281533 30/08/2023 KALURAM SALKU 1725003WL020662 KALURAM SALKU 00048 BKID0009524 442 442 Processed 05/09/2023 022016303 KALURAMSALKU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-084-001/302
(LANGOTI) 		1725003000NRG24300820230281534 30/08/2023 LAXMAN GAJRAJ 1725003WL020662 LAXMAN GAJRAJ 00048 BKID0009524 1547 1547 Processed 05/09/2023 022016303 LAXMANGAJRAJ BANK OF INDIA(508505)
SubTotal 25194 25194
30 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24290820230280937 30/08/2023 mukesh 1725003WL020625 mukesh 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 mukesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24290820230280938 30/08/2023 ARUN MAHESH 1725003WL020625 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 ARUNMAHESH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/175
(KHARKALA) 		1725003000NRG24290820230280939 30/08/2023 MUKESH KRISHNA 1725003WL020625 MUKESH KRISHNA 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 MUKESHKRISHNA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24290820230280940 30/08/2023 SANJAY SINGHNATH 1725003WL020625 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 SANJAYSINGHNATH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24290820230280941 30/08/2023 CHHITER ATMARAM 1725003WL020625 CHHITER ATMARAM 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 CHHITERATMARAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24290820230280942 30/08/2023 rishi 1725003WL020625 rishi 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 rishi BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/301
(KHARKALA) 		1725003000NRG24290820230280943 30/08/2023 meena 1725003WL020625 meena 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 meena BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/304
(KHARKALA) 		1725003000NRG24290820230280944 30/08/2023 PINKI BAI 1725003WL020625 PINKI BAI 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 PINKIBAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24290820230280945 30/08/2023 SHABIR KHA 1725003WL020625 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 SHABIRKHA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24290820230280946 30/08/2023 vandana 1725003WL020625 vandana 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 vandana BANK OF INDIA(508505)
40 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24290820230280947 30/08/2023 hariom 1725003WL020625 hariom 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 hariom BANK OF INDIA(508505)
41 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24290820230280948 30/08/2023 sandhya 1725003WL020625 sandhya 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 sandhya BANK OF INDIA(508505)
42 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24290820230280950 30/08/2023 manesh 1725003WL020625 manesh 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 manesh BANK OF INDIA(508505)
43 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24290820230280951 30/08/2023 naushad khan 1725003WL020625 naushad khan 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 naushadkhan BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24290820230280952 30/08/2023 ruksana khan 1725003WL020625 ruksana khan 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 ruksanakhan BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/4905
(KHARKALA) 		1725003000NRG24290820230280953 30/08/2023 shushil 1725003WL020625 shushil 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 shushil BANK OF INDIA(508505)
46 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24290820230280954 30/08/2023 meena 1725003WL020625 meena 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 meena BANK OF INDIA(508505)
47 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24290820230280955 30/08/2023 shahjad 1725003WL020625 shahjad 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 shahjad BANK OF INDIA(508505)
48 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24290820230280956 30/08/2023 gopal 1725003WL020625 gopal 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 gopal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24290820230280964 30/08/2023 nosad bee 1725003WL020625 nosad bee 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 nosadbee BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24290820230280963 30/08/2023 SABUDIN 1725003WL020625 SABUDIN 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 SABUDIN BANK OF INDIA(508505)
51 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24290820230280965 30/08/2023 nuruddin qureshi 1725003WL020625 nuruddin qureshi 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 nuruddinqureshi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24290820230280966 30/08/2023 safeena bano 1725003WL020625 safeena bano 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 safeenabano BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24290820230280967 30/08/2023 pankaj 1725003WL020625 pankaj 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 pankaj BANK OF INDIA(508505)
54 KHALAWA MP-25-003-041-001/5348
(KHARKALA) 		1725003000NRG24290820230280968 30/08/2023 afshana bee 1725003WL020625 afshana bee 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 afshanabee AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24290820230280972 30/08/2023 manoj 1725003WL020625 manoj 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 manoj BANK OF INDIA(508505)
56 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24290820230280976 30/08/2023 Govind 1725003WL020625 Govind 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 Govind BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24290820230280977 30/08/2023 Rama 1725003WL020625 Rama 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 Rama BANK OF INDIA(508505)
58 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24290820230280983 30/08/2023 Pratibha 1725003WL020625 Pratibha 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 Pratibha BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24290820230280984 30/08/2023 tulsa bai patel 1725003WL020625 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 tulsabaipatel BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24290820230280987 30/08/2023 GAJU 1725003WL020625 GAJU 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 GAJU BANK OF MAHARASHTRA(607387)
61 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24290820230280988 30/08/2023 Devidas 1725003WL020625 Devidas 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 Devidas BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24290820230280992 30/08/2023 GOPAL 1725003WL020625 GOPAL 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 GOPAL BANK OF BARODA(606985)
63 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24290820230280995 30/08/2023 GANESH RAM RADHESHYAM 1725003WL020625 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016303 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
64 KHALAWA MP-25-003-058-001/274
(MOHANYA BHAM) 		1725003000NRG24300820230281721 30/08/2023 GULABDAS MEHTABSING 1725003WL020699 GULABDAS MEHTABSING 00048 BKID0009525 2873 2873 Processed 05/09/2023 022016303 GULABDASMEHTABSING BANK OF INDIA(508505)
65 KHALAWA MP-25-003-058-001/274
(MOHANYA BHAM) 		1725003000NRG24300820230281722 30/08/2023 RESHAM 1725003WL020699 RESHAM 00048 BKID0009525 2873 2873 Processed 05/09/2023 022016303 RESHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
66 KHALAWA MP-25-003-058-001/207
(MOHANYA BHAM) 		1725003000NRG24300820230281719 30/08/2023 NEHRU 1725003WL020699 NEHRU 00048 BKID0009539 2873 2873 Processed 05/09/2023 022016303 NEHRU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-082-001/164-A
(BORKHEDA) 		1725003000NRG24300820230282321 30/08/2023 MALTI 1725003WL020731 MALTI 00048 BKID0009539 1105 1105 Processed 05/09/2023 022016303 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
68 KHALAWA MP-25-003-012-002/454-B
(DABHIYA) 		1725003000NRG24300820230281516 30/08/2023 Dewka 1725003WL020660 Dewka 00048 BKID0009549 1547 1547 Processed 05/09/2023 022016303 Dewka BANK OF INDIA(508505)
69 KHALAWA MP-25-003-084-001/302
(LANGOTI) 		1725003000NRG24300820230281535 30/08/2023 RUKHMANI LAXMAN 1725003WL020662 RUKHMANI LAXMAN 00048 BKID0009549 884 884 Processed 05/09/2023 022016303 RUKHMANILAXMAN BANK OF INDIA(508505)
SubTotal 2431 2431
70 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24300820230282319 30/08/2023 JIRENDAR 1725003WL020731 JIRENDAR 00051 MAHB0000616 1105 1105 Processed 05/09/2023 022016303 JIRENDAR BANK OF MAHARASHTRA(607387)
71 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24300820230282322 30/08/2023 BALIRAM 1725003WL020731 BALIRAM 00051 MAHB0000616 1105 1105 Processed 05/09/2023 022016303 BALIRAM BANK OF MAHARASHTRA(607387)
72 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24300820230282434 30/08/2023 MANISA 1725003WL020733 MANISA 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016303 MANISA BANK OF MAHARASHTRA(607387)
73 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24300820230282436 30/08/2023 CHUNILAL 1725003WL020733 CHUNILAL 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016303 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
74 KHALAWA MP-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24290820230280931 30/08/2023 mahesh 1725003WL020625 mahesh 00152 HDFC0000909 1547 1547 Processed 05/09/2023 022016303 mahesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
75 KHALAWA MP-25-003-058-001/297
(MOHANYA BHAM) 		1725003000NRG24300820230281723 30/08/2023 Anita 1725003WL020699 Anita 00415 SBIN0004517 2873 2873 Processed 05/09/2023 022016303 Anita STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-058-001/336
(MOHANYA BHAM) 		1725003000NRG24300820230281724 30/08/2023 MAHESH 1725003WL020699 MAHESH 00415 SBIN0004517 2873 2873 Processed 05/09/2023 022016303 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
77 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24290820230280962 30/08/2023 shrikishan korku 1725003WL020625 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 05/09/2023 022016303 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
78 KHALAWA MP-25-003-012-002/454
(DABHIYA) 		1725003000NRG24300820230281514 30/08/2023 MANIRAM 1725003WL020660 MANIRAM 00666 IDFB0041301 1547 1547 Processed 05/09/2023 022016303 MANIRAM IDFC BANK LIMITED(608117)
SubTotal 1547 1547
79 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24290820230280949 30/08/2023 pratham choudhary 1725003WL020625 pratham choudhary 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016303 prathamchoudhary BANK OF INDIA(508505)
80 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24300820230281520 30/08/2023 Vivek 1725003WL020661 Vivek 00688 FINO0001001 2210 2210 Processed 05/09/2023 022016303 Vivek BANK OF INDIA(508505)
81 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24300820230281521 30/08/2023 Ajay kumar 1725003WL020661 Ajay kumar 00688 FINO0001001 2210 2210 Processed 05/09/2023 022016303 Ajaykumar FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24300820230282331 30/08/2023 MAHESH 1725003WL020731 MAHESH 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016303 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
83 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24290820230280990 30/08/2023 NEHA 1725003WL020625 NEHA 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022016303 NEHA BANK OF INDIA(508505)
84 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24290820230280989 30/08/2023 PRAVIN PATEL 1725003WL020625 PRAVIN PATEL 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022016303 PRAVINPATEL BANK OF INDIA(508505)
SubTotal 3094 3094
85 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24300820230282324 30/08/2023 sau bai 1725003WL020731 sau bai 00697 BKID0MG0274 1105 1105 Processed 05/09/2023 022016303 saubai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
86 KHALAWA MP-25-003-012-002/216-A
(DABHIYA) 		1725003000NRG24300820230281510 30/08/2023 Sukhiya 1725003WL020660 Sukhiya 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016303 Sukhiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24290820230280994 30/08/2023 tulsa 1725003WL020625 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022016303 tulsa BANK OF INDIA(508505)
SubTotal 2873 2873
88 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24290820230280973 30/08/2023 RAKESH KARSORIYA 1725003WL020625 RAKESH KARSORIYA 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016303 RAKESHKARSORIYA BANK OF INDIA(508505)
89 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24290820230280974 30/08/2023 SHITAL DHANAK 1725003WL020625 SHITAL DHANAK 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016303 SHITALDHANAK BANK OF INDIA(508505)
90 KHALAWA MP-25-003-044-002/464
(KHOKRIYA) 		1725003000NRG24300820230281526 30/08/2023 Gangaram Kalme 1725003WL020661 Gangaram Kalme 00703 AIRP0000001 1768 1768 Processed 05/09/2023 022016303 GangaramKalme BANK OF INDIA(508505)
91 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24300820230282318 30/08/2023 vijesh 1725003WL020731 vijesh 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016303 vijesh BANK OF MAHARASHTRA(607387)
92 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24300820230282425 30/08/2023 Dinesh 1725003WL020733 Dinesh 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016303 Dinesh BANK OF MAHARASHTRA(607387)
93 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24300820230282426 30/08/2023 omlal 1725003WL020733 omlal 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016303 omlal BANK OF INDIA(508505)
94 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24300820230282323 30/08/2023 rajesh 1725003WL020731 rajesh 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016303 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24300820230282334 30/08/2023 jitendra 1725003WL020731 jitendra 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016303 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300823APB_FTO_241801 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_300823APB_FTO_241801 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
3 KHALAWA MP1725003_300823APB_FTO_241801 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13923
4 KHALAWA MP1725003_300823APB_FTO_241801 Bank of India BKID0009524 ASHAPUR 24973
5 KHALAWA MP1725003_300823APB_FTO_241801 Bank of India BKID0009524 BOI ASHAPUR 221
6 KHALAWA MP1725003_300823APB_FTO_241801 Bank of India BKID0009525 KHARKALAN 58344
7 KHALAWA MP1725003_300823APB_FTO_241801 Bank of India BKID0009539 KHALWA 3978
8 KHALAWA MP1725003_300823APB_FTO_241801 Bank of India BKID0009549 Patajan 2431
9 KHALAWA MP1725003_300823APB_FTO_241801 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
10 KHALAWA MP1725003_300823APB_FTO_241801 HDFC bank HDFC0000909 HARDA 1547
11 KHALAWA MP1725003_300823APB_FTO_241801 State Bank of India SBIN0004517 KHALWA 5746
12 KHALAWA MP1725003_300823APB_FTO_241801 UCO Bank UCBA0002092 HARDA 1547
13 KHALAWA MP1725003_300823APB_FTO_241801 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
14 KHALAWA MP1725003_300823APB_FTO_241801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 KHALAWA MP1725003_300823APB_FTO_241801 India Post Payments Bank IPOS0000001 Khandwa 3094
16 KHALAWA MP1725003_300823APB_FTO_241801 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105
17 KHALAWA MP1725003_300823APB_FTO_241801 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
18 KHALAWA MP1725003_300823APB_FTO_241801 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
19 KHALAWA MP1725003_300823APB_FTO_241801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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