Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_140923APB_FTO_265564
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-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24130920230305117 14/09/2023 kaliya 1725003WL022654 kaliya 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552336 kaliya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24140920230305173 14/09/2023 SONA BAI HAJARILAL 1725003WL022668 SONA BAI HAJARILAL 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552336 SONABAIHAJARILAL BANK OF BARODA(606985)
3 KHALAWA MP-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24140920230305148 14/09/2023 janki bai maskola 1725003WL022661 janki bai maskola 00045 BARB0KHANDW 3094 3094 Processed 13/11/2023 309552336 jankibaimaskola STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-062-001/100
(NAMAPUR) 		1725003000NRG24140920230306237 14/09/2023 sonay 1725003WL022748 sonay 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552336 sonay BANK OF BARODA(606985)
5 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24140920230306242 14/09/2023 kavita 1725003WL022748 kavita 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552336 kavita BANK OF BARODA(606985)
6 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24140920230305438 14/09/2023 samoti 1725003WL022685 samoti 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552336 samoti NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24140920230306084 14/09/2023 GUDDI BAI 1725003WL022735 GUDDI BAI 00045 BARB0KHANDW 1216 1216 Processed 13/11/2023 309552336 GUDDIBAI BANK OF BARODA(606985)
SubTotal 11603 11603
8 KHALAWA MP-25-003-031-001/283
(JHARIKHEDA) 		1725003000NRG24140920230305400 14/09/2023 CHIRONJI KANHIYA 1725003WL022681 CHIRONJI KANHIYA 00048 BKID0009521 3094 3094 Processed 13/11/2023 309552336 CHIRONJIKANHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
9 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24140920230306078 14/09/2023 nitu 1725003WL022734 nitu 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552336 nitu BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24140920230306077 14/09/2023 rambai 1725003WL022734 rambai 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552336 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-003-001/797
(ASHAPUR) 		1725003000NRG24140920230306074 14/09/2023 jasoda bai 1725003WL022733 jasoda bai 00048 BKID0009524 1326 1326 Processed 13/11/2023 309552336 jasodabai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24140920230306076 14/09/2023 Hemlata Tomer 1725003WL022733 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 13/11/2023 309552336 HemlataTomer BANK OF INDIA(508505)
13 KHALAWA MP-25-003-044-001/128
(KHOKRIYA) 		1725003000NRG24140920230305202 14/09/2023 RAMADHAR OMKAR 1725003WL022674 RAMADHAR OMKAR 00048 BKID0009524 221 221 Processed 13/11/2023 309552336 RAMADHAROMKAR BANK OF INDIA(508505)
14 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24140920230305207 14/09/2023 GULAB BAI 1725003WL022674 GULAB BAI 00048 BKID0009524 2431 2431 Processed 13/11/2023 309552336 GULABBAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24140920230305209 14/09/2023 krashnpal 1725003WL022674 krashnpal 00048 BKID0009524 2210 2210 Processed 13/11/2023 309552336 krashnpal BANK OF INDIA(508505)
16 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24140920230305210 14/09/2023 MUKESH BHARATSINGH 1725003WL022674 MUKESH BHARATSINGH 00048 BKID0009524 2431 2431 Processed 13/11/2023 309552336 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24140920230305215 14/09/2023 NEHARU SABULAL 1725003WL022674 NEHARU SABULAL 00048 BKID0009524 1768 1768 Processed 13/11/2023 309552336 NEHARUSABULAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-044-002/704-A
(KHOKRIYA) 		1725003000NRG24140920230305216 14/09/2023 Liladhar 1725003WL022674 Liladhar 00048 BKID0009524 2210 2210 Processed 13/11/2023 309552336 Liladhar BANK OF INDIA(508505)
19 KHALAWA MP-25-003-044-002/876
(KHOKRIYA) 		1725003000NRG24140920230305217 14/09/2023 Balram 1725003WL022674 Balram 00048 BKID0009524 2431 2431 Processed 13/11/2023 309552336 Balram BANK OF INDIA(508505)
20 KHALAWA MP-25-003-044-002/877
(KHOKRIYA) 		1725003000NRG24140920230305218 14/09/2023 AMAN 1725003WL022674 AMAN 00048 BKID0009524 2431 2431 Processed 13/11/2023 309552336 AMAN BANK OF INDIA(508505)
SubTotal 24973 24973
21 KHALAWA MP-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24130920230305119 14/09/2023 pramila 1725003WL022654 pramila 00048 BKID0009525 1547 1547 Processed 13/11/2023 309552336 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24130920230305116 14/09/2023 hasina 1725003WL022653 hasina 00048 BKID0009525 1702 1702 Processed 13/11/2023 309552336 hasina BANK OF INDIA(508505)
23 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24130920230305115 14/09/2023 mukesh 1725003WL022653 mukesh 00048 BKID0009525 1702 1702 Processed 13/11/2023 309552336 mukesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24130920230305114 14/09/2023 TULSIRAM SIKARI 1725003WL022652 TULSIRAM SIKARI 00048 BKID0009525 1547 1547 Processed 13/11/2023 309552336 TULSIRAMSIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24130920230305113 14/09/2023 TULSIRAM SIKARI 1725003WL022652 TULSIRAM SIKARI 00048 BKID0009525 1547 1547 Processed 13/11/2023 309552336 TULSIRAMSIKARI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/762
(JAMNYA KALA) 		1725003000NRG24130920230305126 14/09/2023 rekha 1725003WL022657 rekha 00048 BKID0009525 884 884 Processed 13/11/2023 309552336 rekha BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/762
(JAMNYA KALA) 		1725003000NRG24130920230305125 14/09/2023 rekha 1725003WL022657 rekha 00048 BKID0009525 3536 3536 Processed 13/11/2023 309552336 rekha BANK OF INDIA(508505)
SubTotal 12465 12465
28 KHALAWA MP-25-003-019-001/169
(DIDAMDA) 		1725003000NRG24140920230305171 14/09/2023 Raju 1725003WL022667 Raju 00048 BKID0009539 3536 3536 Processed 13/11/2023 309552336 Raju STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24140920230305172 14/09/2023 HAJARILAL RAMJI 1725003WL022668 HAJARILAL RAMJI 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552336 HAJARILALRAMJI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24140920230305175 14/09/2023 KAMLA BAI SUNDERLALA 1725003WL022668 KAMLA BAI SUNDERLALA 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552336 KAMLABAISUNDERLALA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24140920230305174 14/09/2023 SUNDERLAL BHAGIRATH 1725003WL022668 SUNDERLAL BHAGIRATH 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552336 SUNDERLALBHAGIRATH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24140920230306238 14/09/2023 RAMVILASH RAMESHWAR 1725003WL022748 RAMVILASH RAMESHWAR 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552336 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24140920230306246 14/09/2023 Namay Bai 1725003WL022748 Namay Bai 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552336 NamayBai IDFC BANK LIMITED(608117)
34 KHALAWA MP-25-003-062-001/202
(NAMAPUR) 		1725003000NRG24140920230306249 14/09/2023 BHAGVAT 1725003WL022748 BHAGVAT 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552336 BHAGVAT BANK OF INDIA(508505)
35 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24140920230306251 14/09/2023 KAPOORA BAI GULABSHING 1725003WL022748 KAPOORA BAI GULABSHING 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552336 KAPOORABAIGULABSHING BANK OF INDIA(508505)
SubTotal 13481 13481
36 KHALAWA MP-25-003-080-002/69-A
(TIMARNI) 		1725003000NRG24140920230306104 14/09/2023 MANIRAM 1725003WL022735 MANIRAM 00048 BKID0009541 1216 1216 Processed 13/11/2023 309552336 MANIRAM BANK OF INDIA(508505)
SubTotal 1216 1216
37 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24140920230306171 14/09/2023 SHIVRAM BHAIYALAL 1725003WL022739 SHIVRAM BHAIYALAL 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552336 SHIVRAMBHAIYALAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24140920230306185 14/09/2023 SUMITRA KASDE 1725003WL022739 SUMITRA KASDE 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552336 SUMITRAKASDE STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24140920230306081 14/09/2023 BHAGRATI 1725003WL022735 BHAGRATI 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552336 BHAGRATI IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24140920230306080 14/09/2023 UMESH 1725003WL022735 UMESH 00048 BKID0009549 1216 1216 Processed 13/11/2023 309552336 UMESH NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-080-002/130
(TIMARNI) 		1725003000NRG24140920230306082 14/09/2023 KEWALRAM 1725003WL022735 KEWALRAM 00048 BKID0009549 1216 1216 Processed 13/11/2023 309552336 KEWALRAM NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-080-002/469
(TIMARNI) 		1725003000NRG24140920230306091 14/09/2023 Munna Kalme 1725003WL022735 Munna Kalme 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552336 MunnaKalme AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24140920230306103 14/09/2023 Urmila Bai 1725003WL022735 Urmila Bai 00048 BKID0009549 1216 1216 Processed 13/11/2023 309552336 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8510 8510
44 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24140920230306085 14/09/2023 SURAJMAL 1725003WL022735 SURAJMAL 00048 BKID0009579 1216 1216 Processed 13/11/2023 309552336 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
45 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24140920230305208 14/09/2023 SUDHIR SINGH 1725003WL022674 SUDHIR SINGH 00152 HDFC0000887 2210 2210 Processed 13/11/2023 309552336 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 2210 2210
46 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24140920230306160 14/09/2023 SUNDAR 1725003WL022739 SUNDAR 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 SUNDAR STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24140920230306162 14/09/2023 SANTOSH 1725003WL022739 SANTOSH 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 SANTOSH STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24140920230306165 14/09/2023 SHANKAR 1725003WL022739 SHANKAR 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 SHANKAR STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24140920230306169 14/09/2023 MANSHARAM 1725003WL022739 MANSHARAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 MANSHARAM STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24140920230306183 14/09/2023 SHANTILAL 1725003WL022739 SHANTILAL 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 SHANTILAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24140920230305142 14/09/2023 pilibai nandu 1725003WL022660 pilibai nandu 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552336 pilibainandu STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24140920230305143 14/09/2023 REMAYBAI MOGYA 1725003WL022660 REMAYBAI MOGYA 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552336 REMAYBAIMOGYA STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24140920230305145 14/09/2023 BHUTA MONGYA 1725003WL022660 BHUTA MONGYA 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552336 BHUTAMONGYA STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24140920230305146 14/09/2023 FULLAR SATHE 1725003WL022660 FULLAR SATHE 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552336 FULLARSATHE STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-031-001/266-B
(JHARIKHEDA) 		1725003000NRG24140920230305397 14/09/2023 LAXMISHINGH ONKAR 1725003WL022679 LAXMISHINGH ONKAR 00415 SBIN0004517 3536 3536 Processed 13/11/2023 309552336 LAXMISHINGHONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHALAWA MP-25-003-031-001/294
(JHARIKHEDA) 		1725003000NRG24140920230306186 14/09/2023 budi 1725003WL022740 budi 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552336 budi FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-031-001/294
(JHARIKHEDA) 		1725003000NRG24140920230306187 14/09/2023 Shivram 1725003WL022740 Shivram 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552336 Shivram STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG24140920230305399 14/09/2023 sukmani 1725003WL022680 sukmani 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552336 sukmani STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-047-001/167-A
(KUMHARKHEDA) 		1725003000NRG24140920230305150 14/09/2023 jashodabai 1725003WL022662 jashodabai 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552336 jashodabai STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-047-001/402
(KUMHARKHEDA) 		1725003000NRG24140920230305149 14/09/2023 PARVATIBAI 1725003WL022661 PARVATIBAI 00415 SBIN0004517 2210 2210 Processed 13/11/2023 309552336 PARVATIBAI STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24140920230306243 14/09/2023 RAHUL 1725003WL022748 RAHUL 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 RAHUL FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24140920230306247 14/09/2023 Nandkishor 1725003WL022748 Nandkishor 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 Nandkishor FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24140920230306248 14/09/2023 Naresh 1725003WL022748 Naresh 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552336 Naresh STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24140920230305439 14/09/2023 MAYA 1725003WL022685 MAYA 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552336 MAYA STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24140920230306094 14/09/2023 Sundar Bai 1725003WL022735 Sundar Bai 00415 SBIN0004517 1216 1216 Processed 13/11/2023 309552336 SundarBai STATE BANK OF INDIA(508548)
SubTotal 37681 37681
66 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24140920230306252 14/09/2023 RAJKUMAR 1725003WL022748 RAJKUMAR 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552336 RAJKUMAR IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24140920230306253 14/09/2023 KALU 1725003WL022748 KALU 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552336 KALU IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24140920230306254 14/09/2023 PRASHRAM UIKE 1725003WL022748 PRASHRAM UIKE 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552336 PRASHRAMUIKE IDFC BANK LIMITED(608117)
SubTotal 3978 3978
69 KHALAWA MP-25-003-002-001/111-A
(AMBADA) 		1725003000NRG24140920230306154 14/09/2023 GULAB PATIL 1725003WL022739 GULAB PATIL 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552336 GULABPATIL FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24140920230305236 14/09/2023 Bhaiyalal 1725003WL022676 Bhaiyalal 00688 FINO0001001 1547 1547 Processed 13/11/2023 309552336 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24130920230305121 14/09/2023 fulvati 1725003WL022655 fulvati 00688 FINO0001001 1702 1702 Processed 13/11/2023 309552336 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24130920230305120 14/09/2023 prem 1725003WL022655 prem 00688 FINO0001001 1702 1702 Processed 13/11/2023 309552336 prem BANK OF INDIA(508505)
73 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24140920230305205 14/09/2023 Basanti 1725003WL022674 Basanti 00688 FINO0001001 2210 2210 Processed 13/11/2023 309552336 Basanti NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24140920230305211 14/09/2023 Vivek 1725003WL022674 Vivek 00688 FINO0001001 884 884 Processed 13/11/2023 309552336 Vivek BANK OF INDIA(508505)
75 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24140920230305212 14/09/2023 Ajay kumar 1725003WL022674 Ajay kumar 00688 FINO0001001 1768 1768 Processed 13/11/2023 309552336 Ajaykumar FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24140920230306239 14/09/2023 JITENDRA 1725003WL022748 JITENDRA 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552336 JITENDRA FINO PAYMENTS BANK LTD(608001)
77 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24140920230306240 14/09/2023 tarachand 1725003WL022748 tarachand 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552336 tarachand NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24140920230306101 14/09/2023 BHURI DEVDA 1725003WL022735 BHURI DEVDA 00688 FINO0001001 1216 1216 Processed 13/11/2023 309552336 BHURIDEVDA FINO PAYMENTS BANK LTD(608001)
SubTotal 15007 15007
79 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24140920230306100 14/09/2023 Kali Bawne 1725003WL022735 Kali Bawne 00688 FINO0001446 1216 1216 Processed 13/11/2023 309552336 KaliBawne FINO PAYMENTS BANK LTD(608001)
SubTotal 1216 1216
80 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24140920230305201 14/09/2023 Shersingh 1725003WL022674 Shersingh 00691 IPOS0000001 221 221 Processed 13/11/2023 309552336 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
81 KHALAWA MP-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24140920230305147 14/09/2023 KADMA MASKOLA 1725003WL022661 KADMA MASKOLA 00697 BKID0MG0274 3094 3094 Processed 13/11/2023 309552336 KADMAMASKOLA BANK OF BARODA(606985)
82 KHALAWA MP-25-003-047-001/195
(KUMHARKHEDA) 		1725003000NRG24140920230305151 14/09/2023 FATTU NATTU 1725003WL022663 FATTU NATTU 00697 BKID0MG0274 1989 1989 Processed 13/11/2023 309552336 FATTUNATTU NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-047-001/242-A
(KUMHARKHEDA) 		1725003000NRG24140920230305152 14/09/2023 raju bhudu 1725003WL022664 raju bhudu 00697 BKID0MG0274 3094 3094 Processed 13/11/2023 309552336 rajubhudu STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24140920230306245 14/09/2023 HARIRAM SABULAL 1725003WL022748 HARIRAM SABULAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552336 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24140920230306250 14/09/2023 GULABSHING BABULAL 1725003WL022748 GULABSHING BABULAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552336 GULABSHINGBABULAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24140920230306083 14/09/2023 JAGDISH CHAMPALAL 1725003WL022735 JAGDISH CHAMPALAL 00697 BKID0MG0274 1216 1216 Processed 13/11/2023 309552336 JAGDISHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24140920230306093 14/09/2023 Mangal singh 1725003WL022735 Mangal singh 00697 BKID0MG0274 1216 1216 Processed 13/11/2023 309552336 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13261 13261
88 KHALAWA MP-25-003-080-002/103
(TIMARNI) 		1725003000NRG24140920230306079 14/09/2023 KALPANA 1725003WL022735 KALPANA 00697 BKID0MG0276 1216 1216 Processed 13/11/2023 309552336 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
89 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24140920230306153 14/09/2023 NARABDI BAI 1725003WL022739 NARABDI BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24140920230306155 14/09/2023 KENDE 1725003WL022739 KENDE 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 KENDE NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24140920230306156 14/09/2023 SUKHMANI 1725003WL022739 SUKHMANI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-002-001/132
(AMBADA) 		1725003000NRG24140920230306157 14/09/2023 FULVATI SHYAMLAL 1725003WL022739 FULVATI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 FULVATISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-002-001/132
(AMBADA) 		1725003000NRG24140920230306158 14/09/2023 SHYAMLAL KENDE 1725003WL022739 SHYAMLAL KENDE 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SHYAMLALKENDE NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24140920230306159 14/09/2023 GANGA BAI 1725003WL022739 GANGA BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24140920230306163 14/09/2023 LADKIBAI NANDLAL 1725003WL022739 LADKIBAI NANDLAL 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 LADKIBAINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24140920230306164 14/09/2023 SUBHASH NANDLAL 1725003WL022739 SUBHASH NANDLAL 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24140920230306166 14/09/2023 RAJARAM GUNTU 1725003WL022739 RAJARAM GUNTU 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24140920230306168 14/09/2023 GHANSYAM SALAKRAM 1725003WL022739 GHANSYAM SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 GHANSYAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24140920230306167 14/09/2023 RAMKALEEBAI GHANASHYAM 1725003WL022739 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24140920230306170 14/09/2023 POOLVATI BAI 1725003WL022739 POOLVATI BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24140920230306172 14/09/2023 SAMOTI BAI 1725003WL022739 SAMOTI BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24140920230306173 14/09/2023 SHOBHRAM SUKHLAL 1725003WL022739 SHOBHRAM SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SHOBHRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24140920230306174 14/09/2023 SHOBHARAM GUNDU 1725003WL022739 SHOBHARAM GUNDU 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SHOBHARAMGUNDU NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24140920230306175 14/09/2023 RAJARAM GUNTU 1725003WL022739 RAJARAM GUNTU 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24140920230306176 14/09/2023 RUKHMA BAI 1725003WL022739 RUKHMA BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-002-001/248-A
(AMBADA) 		1725003000NRG24140920230306177 14/09/2023 PARUBAI 1725003WL022739 PARUBAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24140920230306180 14/09/2023 SEVANTI BAI 1725003WL022739 SEVANTI BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24140920230306182 14/09/2023 RUKHMA BAI 1725003WL022739 RUKHMA BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24140920230306181 14/09/2023 SHERSING 1725003WL022739 SHERSING 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 SHERSING NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24140920230306184 14/09/2023 TULSIRAM 1725003WL022739 TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552336 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24140920230305141 14/09/2023 nandu mogya 1725003WL022660 nandu mogya 00697 BKID0MG0283 1547 1547 Processed 13/11/2023 309552336 nandumogya BANK OF INDIA(508505)
112 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24140920230306086 14/09/2023 SAMOTA BAI 1725003WL022735 SAMOTA BAI 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-080-002/210-A
(TIMARNI) 		1725003000NRG24140920230306087 14/09/2023 BHAGWANSINGH 1725003WL022735 BHAGWANSINGH 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-080-002/231-C
(TIMARNI) 		1725003000NRG24140920230306088 14/09/2023 BHAGWANDASH 1725003WL022735 BHAGWANDASH 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552336 BHAGWANDASH FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-080-002/317-A
(TIMARNI) 		1725003000NRG24140920230306089 14/09/2023 RANU 1725003WL022735 RANU 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552336 RANU NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-080-002/396
(TIMARNI) 		1725003000NRG24140920230306090 14/09/2023 SUMAN 1725003WL022735 SUMAN 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552336 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-080-002/470
(TIMARNI) 		1725003000NRG24140920230306092 14/09/2023 Rewaram kajle 1725003WL022735 Rewaram kajle 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 Rewaramkajle NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-080-002/472
(TIMARNI) 		1725003000NRG24140920230306095 14/09/2023 Santosh dewda 1725003WL022735 Santosh dewda 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 Santoshdewda NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24140920230306097 14/09/2023 Aarti Kalme 1725003WL022735 Aarti Kalme 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 AartiKalme INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24140920230306096 14/09/2023 Rahul 1725003WL022735 Rahul 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 Rahul NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24140920230306099 14/09/2023 Kewalsingh Bawne 1725003WL022735 Kewalsingh Bawne 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 KewalsinghBawne NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24140920230306102 14/09/2023 Gulab Kasde 1725003WL022735 Gulab Kasde 00697 BKID0MG0283 1216 1216 Processed 13/11/2023 309552336 GulabKasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43762 43762
123 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24140920230306161 14/09/2023 DINESH 1725003WL022739 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-002-001/250
(AMBADA) 		1725003000NRG24140920230306178 14/09/2023 JAMNU 1725003WL022739 JAMNU 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552336 JAMNU NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24140920230306179 14/09/2023 basanti 1725003WL022739 basanti 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552336 basanti NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24140920230305237 14/09/2023 TILAK BHIYALAL 1725003WL022676 TILAK BHIYALAL 00697 BKID0NAMRGB 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
Total 200635 200635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140923APB_FTO_265564 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11603
2 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009521 DEDTALAI 3094
3 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009524 ASHAPUR 24752
4 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009524 BOI ASHAPUR 221
5 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009525 KHARKALAN 12465
6 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009539 KHALWA 13481
7 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009541 KHIRKIYA 1216
8 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009549 Patajan 8510
9 KHALAWA MP1725003_140923APB_FTO_265564 Bank of India BKID0009579 Charua 1216
10 KHALAWA MP1725003_140923APB_FTO_265564 HDFC bank HDFC0000887 DEWAS 2210
11 KHALAWA MP1725003_140923APB_FTO_265564 State Bank of India SBIN0004517 KHALWA 37681
12 KHALAWA MP1725003_140923APB_FTO_265564 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
13 KHALAWA MP1725003_140923APB_FTO_265564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15007
14 KHALAWA MP1725003_140923APB_FTO_265564 Fino Payments Bank Ltd FINO0001446 MP RO 1216
15 KHALAWA MP1725003_140923APB_FTO_265564 India Post Payments Bank IPOS0000001 Khandwa 221
16 KHALAWA MP1725003_140923APB_FTO_265564 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13261
17 KHALAWA MP1725003_140923APB_FTO_265564 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1216
18 KHALAWA MP1725003_140923APB_FTO_265564 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 43762
19 KHALAWA MP1725003_140923APB_FTO_265564 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978
20 KHALAWA MP1725003_140923APB_FTO_265564 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547

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