Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_121223APB_FTO_386616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-072-002/101-A
(SARMESAR) 		1725003000NRG24121220230398707 12/12/2023 RADHA 1725003WL029962 RADHA 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462417544 RADHA STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-072-002/101-A
(SARMESAR) 		1725003000NRG24121220230398706 12/12/2023 SUKHALAL 1725003WL029962 SUKHALAL 00045 BARB0KHANDW 1105 1105 Processed 29/02/2024 462417544 SUKHALAL BANK OF INDIA(508505)
3 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24121220230399114 12/12/2023 seema 1725003WL029973 seema 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462417544 seema NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24121220230399122 12/12/2023 ram bai 1725003WL029973 ram bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462417544 rambai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24121220230399130 12/12/2023 Vivek Rathore 1725003WL029973 Vivek Rathore 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462417544 VivekRathore STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-081-003/54
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399081 12/12/2023 Janubai 1725003WL029970 Janubai 00045 BARB0KHANDW 663 663 Processed 01/03/2024 462417544 Janubai STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-081-003/54
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399080 12/12/2023 RAMLAL SUKHARAM 1725003WL029970 RAMLAL SUKHARAM 00045 BARB0KHANDW 663 663 Processed 01/03/2024 462417544 RAMLALSUKHARAM BANK OF BARODA(606985)
8 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399083 12/12/2023 Shantabai sukhalal 1725003WL029970 Shantabai sukhalal 00045 BARB0KHANDW 663 663 Processed 01/03/2024 462417544 Shantabaisukhalal BANK OF BARODA(606985)
9 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24121220230399071 12/12/2023 Bharti 1725003WL029969 Bharti 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462417544 Bharti BANK OF BARODA(606985)
10 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24121220230399073 12/12/2023 BALIRAM 1725003WL029969 BALIRAM 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462417544 BALIRAM BANK OF MAHARASHTRA(607387)
11 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24121220230399072 12/12/2023 CHAYA 1725003WL029969 CHAYA 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462417544 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
12 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24121220230399091 12/12/2023 kuversingh 1725003WL029971 kuversingh 00048 BKID0009524 2652 2652 Processed 29/02/2024 462417544 kuversingh BANK OF INDIA(508505)
SubTotal 2652 2652
13 KHALAWA MP-25-003-072-002/65
(SARMESAR) 		1725003000NRG24121220230398713 12/12/2023 ANITA 1725003WL029962 ANITA 00048 BKID0009525 884 884 Processed 01/03/2024 462417544 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-076-001/106
(SIRPUR) 		1725003000NRG24121220230398550 12/12/2023 DANDU PUNJAN 1725003WL029946 DANDU PUNJAN 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 DANDUPUNJAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-076-001/130
(SIRPUR) 		1725003000NRG24121220230398551 12/12/2023 SALITA KAILASH 1725003WL029946 SALITA KAILASH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 SALITAKAILASH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-076-001/137
(SIRPUR) 		1725003000NRG24121220230398553 12/12/2023 ESHWAR 1725003WL029946 ESHWAR 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 ESHWAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24121220230398554 12/12/2023 RAJESH GOVIND 1725003WL029946 RAJESH GOVIND 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 RAJESHGOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24121220230398556 12/12/2023 laxman punya 1725003WL029946 laxman punya 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 laxmanpunya BANK OF INDIA(508505)
19 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24121220230398555 12/12/2023 rupay bai 1725003WL029946 rupay bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 rupaybai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24121220230398558 12/12/2023 basnti bai vikaram 1725003WL029946 basnti bai vikaram 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 basntibaivikaram BANK OF INDIA(508505)
21 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24121220230398557 12/12/2023 VIKRAM SHYAMLAL 1725003WL029946 VIKRAM SHYAMLAL 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 VIKRAMSHYAMLAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24121220230398560 12/12/2023 maya bai omprakash 1725003WL029946 maya bai omprakash 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 mayabaiomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24121220230398561 12/12/2023 kusum bai 1725003WL029946 kusum bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 kusumbai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24121220230398563 12/12/2023 Lalita 1725003WL029946 Lalita 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Lalita BANK OF INDIA(508505)
25 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24121220230398562 12/12/2023 VIJENDRA KORKU 1725003WL029946 VIJENDRA KORKU 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 VIJENDRAKORKU BANK OF INDIA(508505)
26 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24121220230398564 12/12/2023 chanda bai shivlal 1725003WL029946 chanda bai shivlal 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 chandabaishivlal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24121220230398565 12/12/2023 MUKESH 1725003WL029946 MUKESH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 MUKESH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24121220230398566 12/12/2023 Ramesh 1725003WL029946 Ramesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Ramesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24121220230398567 12/12/2023 Rajesh 1725003WL029946 Rajesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Rajesh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24121220230398568 12/12/2023 Santosh bai 1725003WL029946 Santosh bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
31 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24121220230398571 12/12/2023 KANHYA 1725003WL029946 KANHYA 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 KANHYA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24121220230398570 12/12/2023 RAVI JAGDEESH 1725003WL029946 RAVI JAGDEESH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 RAVIJAGDEESH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24121220230398573 12/12/2023 bharat mannu 1725003WL029946 bharat mannu 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 bharatmannu UNION BANK OF INDIA(508500)
34 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24121220230398574 12/12/2023 kajal mannu 1725003WL029946 kajal mannu 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 kajalmannu BANK OF INDIA(508505)
35 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24121220230398572 12/12/2023 mangai bai mannu 1725003WL029946 mangai bai mannu 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 mangaibaimannu BANK OF INDIA(508505)
36 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24121220230398575 12/12/2023 kishor 1725003WL029946 kishor 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 kishor BANK OF INDIA(508505)
37 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24121220230398576 12/12/2023 samoti bai kishor 1725003WL029946 samoti bai kishor 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 samotibaikishor BANK OF INDIA(508505)
38 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24121220230398577 12/12/2023 GHANENDAR RADESYAM 1725003WL029946 GHANENDAR RADESYAM 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 GHANENDARRADESYAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24121220230398579 12/12/2023 savitri bai 1725003WL029946 savitri bai 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24121220230398580 12/12/2023 SUKHRAM 1725003WL029946 SUKHRAM 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 SUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24121220230398581 12/12/2023 karuna bai vijay 1725003WL029946 karuna bai vijay 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 karunabaivijay BANK OF INDIA(508505)
42 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24121220230398582 12/12/2023 neha raghuvanshi 1725003WL029946 neha raghuvanshi 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 neharaghuvanshi BANK OF INDIA(508505)
43 KHALAWA MP-25-003-076-001/283
(SIRPUR) 		1725003000NRG24121220230398583 12/12/2023 BRAJKISHORE 1725003WL029946 BRAJKISHORE 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 BRAJKISHORE BANK OF INDIA(508505)
44 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24121220230398585 12/12/2023 Nilam 1725003WL029946 Nilam 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Nilam NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24121220230398586 12/12/2023 BHUPENDRA 1725003WL029946 BHUPENDRA 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 BHUPENDRA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24121220230398588 12/12/2023 RADHA BAI 1725003WL029946 RADHA BAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 RADHABAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24121220230398589 12/12/2023 RADU 1725003WL029946 RADU 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 RADU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24121220230398590 12/12/2023 KIRAN BAI 1725003WL029946 KIRAN BAI 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 KIRANBAI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-076-001/368
(SIRPUR) 		1725003000NRG24121220230398591 12/12/2023 CILA 1725003WL029946 CILA 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 CILA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-076-001/37
(SIRPUR) 		1725003000NRG24121220230398592 12/12/2023 vishnu jagdish 1725003WL029946 vishnu jagdish 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 vishnujagdish BANK OF INDIA(508505)
51 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24121220230398594 12/12/2023 MADHU BAI 1725003WL029946 MADHU BAI 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 MADHUBAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24121220230398593 12/12/2023 VISHANU NATHURAM 1725003WL029946 VISHANU NATHURAM 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 VISHANUNATHURAM NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-076-001/439
(SIRPUR) 		1725003000NRG24121220230398595 12/12/2023 GITA BAI RAMSHARUP 1725003WL029946 GITA BAI RAMSHARUP 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 GITABAIRAMSHARUP BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24121220230398596 12/12/2023 PRAKASH 1725003WL029946 PRAKASH 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 PRAKASH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24121220230398597 12/12/2023 malti bai raju 1725003WL029946 malti bai raju 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 maltibairaju BANK OF INDIA(508505)
56 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24121220230398599 12/12/2023 raman radhelal 1725003WL029946 raman radhelal 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417544 ramanradhelal BANK OF INDIA(508505)
57 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24121220230398600 12/12/2023 usha bai raman 1725003WL029946 usha bai raman 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 ushabairaman BANK OF INDIA(508505)
58 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24121220230398601 12/12/2023 Sarmila 1725003WL029946 Sarmila 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 Sarmila BANK OF INDIA(508505)
59 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24121220230398602 12/12/2023 Sarmila 1725003WL029946 Sarmila 00048 BKID0009525 1326 1326 Processed 01/03/2024 462417544 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24121220230398604 12/12/2023 GANESH RAMSINGH 1725003WL029946 GANESH RAMSINGH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 GANESHRAMSINGH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24121220230398603 12/12/2023 SAVITRI BAI 1725003WL029946 SAVITRI BAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 SAVITRIBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24121220230398605 12/12/2023 MAHIPAL CHETRAM 1725003WL029946 MAHIPAL CHETRAM 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 MAHIPALCHETRAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24121220230398606 12/12/2023 REKHA BAI 1725003WL029946 REKHA BAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 REKHABAI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-082-001/100
(BORKHEDA) 		1725003000NRG24121220230399060 12/12/2023 RAMDAS 1725003WL029969 RAMDAS 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417544 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66521 66521
65 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24121220230398578 12/12/2023 AJAY 1725003WL029946 AJAY 00048 BKID0009530 1326 1326 Processed 29/02/2024 462417544 AJAY BANK OF INDIA(508505)
66 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24121220230398587 12/12/2023 RAJENDR HARBHAJN 1725003WL029946 RAJENDR HARBHAJN 00048 BKID0009530 1326 1326 Processed 29/02/2024 462417544 RAJENDRHARBHAJN BANK OF INDIA(508505)
SubTotal 2652 2652
67 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24121220230399324 12/12/2023 Mira bai 1725003WL029981 Mira bai 00048 BKID0009539 663 663 Processed 29/02/2024 462417544 Mirabai BANK OF INDIA(508505)
68 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24121220230399107 12/12/2023 Reena 1725003WL029973 Reena 00048 BKID0009539 1326 1326 Processed 29/02/2024 462417544 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24121220230399112 12/12/2023 ramprasad 1725003WL029973 ramprasad 00048 BKID0009539 1326 1326 Processed 29/02/2024 462417544 ramprasad BANK OF INDIA(508505)
70 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24121220230399120 12/12/2023 CHAMPALAL MOURE 1725003WL029973 CHAMPALAL MOURE 00048 BKID0009539 1326 1326 Processed 29/02/2024 462417544 CHAMPALALMOURE BANK OF INDIA(508505)
71 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24121220230399126 12/12/2023 jitendra purushottam 1725003WL029973 jitendra purushottam 00048 BKID0009539 1326 1326 Processed 01/03/2024 462417544 jitendrapurushottam BANK OF BARODA(606985)
72 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24121220230399128 12/12/2023 lakhan lal 1725003WL029973 lakhan lal 00048 BKID0009539 1326 1326 Processed 29/02/2024 462417544 lakhanlal BANK OF INDIA(508505)
73 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24121220230399127 12/12/2023 pooja kokate 1725003WL029973 pooja kokate 00048 BKID0009539 1326 1326 Processed 01/03/2024 462417544 poojakokate STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399055 12/12/2023 RAMKISHAN PATIL 1725003WL029968 RAMKISHAN PATIL 00048 BKID0009539 663 663 Processed 29/02/2024 462417544 RAMKISHANPATIL BANK OF INDIA(508505)
75 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399056 12/12/2023 RAMKISHAN PATIL 1725003WL029968 RAMKISHAN PATIL 00048 BKID0009539 663 663 Processed 01/03/2024 462417544 RAMKISHANPATIL STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-081-003/53
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399037 12/12/2023 DHARASINGH 1725003WL029965 DHARASINGH 00048 BKID0009539 663 663 Processed 29/02/2024 462417544 DHARASINGH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-081-003/75
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399097 12/12/2023 KALURAM NATTU 1725003WL029972 KALURAM NATTU 00048 BKID0009539 663 663 Processed 29/02/2024 462417544 KALURAMNATTU BANK OF INDIA(508505)
SubTotal 11271 11271
78 KHALAWA MP-25-003-081-003/110-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399044 12/12/2023 Anarsingh 1725003WL029966 Anarsingh 00048 BKID0009541 663 663 Processed 01/03/2024 462417544 Anarsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
79 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399085 12/12/2023 FULVATIBAI BATU 1725003WL029970 FULVATIBAI BATU 00051 MAHB0000616 663 663 Processed 29/02/2024 462417544 FULVATIBAIBATU NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-082-001/11
(BORKHEDA) 		1725003000NRG24121220230399062 12/12/2023 SOGANTI 1725003WL029969 SOGANTI 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462417544 SOGANTI BANK OF MAHARASHTRA(607387)
81 KHALAWA MP-25-003-082-001/138
(BORKHEDA) 		1725003000NRG24121220230399064 12/12/2023 GANESH 1725003WL029969 GANESH 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462417544 GANESH BANK OF MAHARASHTRA(607387)
82 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24121220230399066 12/12/2023 AKASH 1725003WL029969 AKASH 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462417544 AKASH BANK OF MAHARASHTRA(607387)
83 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24121220230399075 12/12/2023 SOMKALI 1725003WL029969 SOMKALI 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462417544 SOMKALI BANK OF MAHARASHTRA(607387)
84 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24121220230399074 12/12/2023 UMARSING 1725003WL029969 UMARSING 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462417544 UMARSING BANK OF MAHARASHTRA(607387)
85 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24121220230399076 12/12/2023 MANISA 1725003WL029969 MANISA 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462417544 MANISA BANK OF MAHARASHTRA(607387)
86 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24121220230399077 12/12/2023 CHUNILAL 1725003WL029969 CHUNILAL 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462417544 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
87 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24121220230398559 12/12/2023 omprakash lakhan 1725003WL029946 omprakash lakhan 00078 CNRB0002546 1326 1326 Processed 01/03/2024 462417544 omprakashlakhan CANARA BANK(508532)
SubTotal 1326 1326
88 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24121220230399093 12/12/2023 SUDHIR SINGH 1725003WL029971 SUDHIR SINGH 00152 HDFC0000887 2652 2652 Processed 29/02/2024 462417544 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 2652 2652
89 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24121220230398598 12/12/2023 VISHAL 1725003WL029946 VISHAL 00415 SBIN0000408 1105 1105 Processed 01/03/2024 462417544 VISHAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24121220230399322 12/12/2023 Pappu 1725003WL029981 Pappu 00415 SBIN0004517 442 442 Processed 01/03/2024 462417544 Pappu STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24121220230399327 12/12/2023 jaanki shiva 1725003WL029982 jaanki shiva 00415 SBIN0004517 1768 1768 Processed 01/03/2024 462417544 jaankishiva STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24121220230399326 12/12/2023 shiva amarsing 1725003WL029982 shiva amarsing 00415 SBIN0004517 1768 1768 Processed 29/02/2024 462417544 shivaamarsing BANK OF INDIA(508505)
93 KHALAWA MP-25-003-072-002/25
(SARMESAR) 		1725003000NRG24121220230398711 12/12/2023 jamnu bai 1725003WL029962 jamnu bai 00415 SBIN0004517 1105 1105 Processed 29/02/2024 462417544 jamnubai BANK OF INDIA(508505)
94 KHALAWA MP-25-003-072-002/79
(SARMESAR) 		1725003000NRG24121220230398714 12/12/2023 SHIVKUMAR 1725003WL029962 SHIVKUMAR 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462417544 SHIVKUMAR STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-072-002/79
(SARMESAR) 		1725003000NRG24121220230398715 12/12/2023 sonay 1725003WL029962 sonay 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462417544 sonay STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24121220230399108 12/12/2023 Vijay 1725003WL029973 Vijay 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462417544 Vijay STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24121220230399113 12/12/2023 shorabh 1725003WL029973 shorabh 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462417544 shorabh BANK OF BARODA(606985)
98 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24121220230399115 12/12/2023 sulochna bai 1725003WL029973 sulochna bai 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462417544 sulochnabai AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24121220230399118 12/12/2023 ramoti bai 1725003WL029973 ramoti bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462417544 ramotibai STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24121220230399129 12/12/2023 rahul 1725003WL029973 rahul 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462417544 rahul BANK OF BARODA(606985)
101 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399045 12/12/2023 gopal hiralal 1725003WL029966 gopal hiralal 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 gopalhiralal STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399054 12/12/2023 NARAYAN HIRALAL 1725003WL029968 NARAYAN HIRALAL 00415 SBIN0004517 663 663 Processed 29/02/2024 462417544 NARAYANHIRALAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-081-003/36
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399057 12/12/2023 nabibai sakhram 1725003WL029968 nabibai sakhram 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 nabibaisakhram STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399059 12/12/2023 NANA SALAKRAM 1725003WL029968 NANA SALAKRAM 00415 SBIN0004517 663 663 Processed 29/02/2024 462417544 NANASALAKRAM BANK OF INDIA(508505)
105 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399040 12/12/2023 SAMOTI 1725003WL029965 SAMOTI 00415 SBIN0004517 663 663 Processed 29/02/2024 462417544 SAMOTI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399041 12/12/2023 hajarilal 1725003WL029965 hajarilal 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399079 12/12/2023 LAXMIBAI 1725003WL029970 LAXMIBAI 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-081-003/79
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399098 12/12/2023 PREMKALI HARILAL 1725003WL029972 PREMKALI HARILAL 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 PREMKALIHARILAL STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399099 12/12/2023 RAMKARAN LALU 1725003WL029972 RAMKARAN LALU 00415 SBIN0004517 663 663 Processed 29/02/2024 462417544 RAMKARANLALU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399101 12/12/2023 AMALIYA GHASHIRAM 1725003WL029972 AMALIYA GHASHIRAM 00415 SBIN0004517 663 663 Processed 01/03/2024 462417544 AMALIYAGHASHIRAM STATE BANK OF INDIA(508548)
SubTotal 20553 20553
111 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24121220230399092 12/12/2023 POOJA BAI 1725003WL029971 POOJA BAI 00688 FINO0001001 2652 2652 Processed 29/02/2024 462417544 POOJABAI FINO PAYMENTS BANK LTD(608001)
112 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399084 12/12/2023 BATU GUNTU 1725003WL029970 BATU GUNTU 00688 FINO0001001 663 663 Processed 01/03/2024 462417544 BATUGUNTU STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399102 12/12/2023 sabulal korku 1725003WL029972 sabulal korku 00688 FINO0001001 663 663 Processed 29/02/2024 462417544 sabulalkorku NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-082-001/190
(BORKHEDA) 		1725003000NRG24121220230399067 12/12/2023 Rahul 1725003WL029969 Rahul 00688 FINO0001001 1326 1326 Processed 29/02/2024 462417544 Rahul FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-082-001/190
(BORKHEDA) 		1725003000NRG24121220230399068 12/12/2023 Rahul 1725003WL029969 Rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 462417544 Rahul BANK OF MAHARASHTRA(607387)
116 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24121220230398716 12/12/2023 nisha 1725003WL029962 nisha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462417544 nisha BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
117 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24121220230399088 12/12/2023 Shersingh 1725003WL029971 Shersingh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462417544 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399033 12/12/2023 SUGANABAI 1725003WL029965 SUGANABAI 00691 IPOS0000001 663 663 Processed 01/03/2024 462417544 SUGANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399034 12/12/2023 SUGANABAI 1725003WL029965 SUGANABAI 00691 IPOS0000001 663 663 Processed 29/02/2024 462417544 SUGANABAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399035 12/12/2023 SUGANABAI 1725003WL029965 SUGANABAI 00691 IPOS0000001 663 663 Processed 01/03/2024 462417544 SUGANABAI STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399036 12/12/2023 SUGANABAII 1725003WL029965 SUGANABAII 00691 IPOS0000001 663 663 Processed 01/03/2024 462417544 SUGANABAII STATE BANK OF INDIA(508548)
SubTotal 5304 5304
122 KHALAWA MP-25-003-033-001/273-A
(JHIRPA) 		1725003000NRG24121220230399319 12/12/2023 Anil 1725003WL029981 Anil 00697 BKID0MG0274 442 442 Processed 29/02/2024 462417544 Anil NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24121220230399320 12/12/2023 Damu 1725003WL029981 Damu 00697 BKID0MG0274 663 663 Processed 29/02/2024 462417544 Damu NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24121220230399321 12/12/2023 Sarsvati bai 1725003WL029981 Sarsvati bai 00697 BKID0MG0274 442 442 Processed 29/02/2024 462417544 Sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24121220230399104 12/12/2023 SANTOSH RAMPRASHAD 1725003WL029973 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462417544 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24121220230399109 12/12/2023 Monika 1725003WL029973 Monika 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462417544 Monika NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24121220230399121 12/12/2023 chhotelal 1725003WL029973 chhotelal 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462417544 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24121220230399124 12/12/2023 bhagvandas 1725003WL029973 bhagvandas 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462417544 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24121220230399125 12/12/2023 MADAN FATU 1725003WL029973 MADAN FATU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462417544 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399058 12/12/2023 NANA SALAKRAM 1725003WL029968 NANA SALAKRAM 00697 BKID0MG0274 663 663 Processed 29/02/2024 462417544 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-081-003/94-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399103 12/12/2023 KALIRAM RONA 1725003WL029972 KALIRAM RONA 00697 BKID0MG0274 663 663 Processed 01/03/2024 462417544 KALIRAMRONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
132 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24121220230399323 12/12/2023 JAVARILAL SHANKAR 1725003WL029981 JAVARILAL SHANKAR 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462417544 JAVARILALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24121220230399325 12/12/2023 Dhaniram 1725003WL029981 Dhaniram 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462417544 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24121220230399105 12/12/2023 sunil 1725003WL029973 sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462417544 sunil STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24121220230399111 12/12/2023 SANJAY 1725003WL029973 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462417544 SANJAY BANK OF INDIA(508505)
136 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24121220230399117 12/12/2023 CHIRONJI CHANDARSING 1725003WL029973 CHIRONJI CHANDARSING 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462417544 CHIRONJICHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24121220230399119 12/12/2023 nitesh 1725003WL029973 nitesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462417544 nitesh BANK OF BARODA(606985)
SubTotal 6409 6409
138 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24121220230399106 12/12/2023 Sumit 1725003WL029973 Sumit 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462417544 Sumit BANK OF INDIA(508505)
139 KHALAWA MP-25-003-082-001/100
(BORKHEDA) 		1725003000NRG24121220230399061 12/12/2023 sukrai 1725003WL029969 sukrai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462417544 sukrai AIRTEL PAYMENTS BANK LIMITED(990288)
140 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24121220230399065 12/12/2023 omlal 1725003WL029969 omlal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462417544 omlal BANK OF INDIA(508505)
141 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24121220230399069 12/12/2023 songelal 1725003WL029969 songelal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462417544 songelal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_121223APB_FTO_386616 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12818
2 KHALAWA MP1725003_121223APB_FTO_386616 Bank of India BKID0009524 ASHAPUR 2652
3 KHALAWA MP1725003_121223APB_FTO_386616 Bank of India BKID0009525 KHARKALAN 66521
4 KHALAWA MP1725003_121223APB_FTO_386616 Bank of India BKID0009530 KHEDI 2652
5 KHALAWA MP1725003_121223APB_FTO_386616 Bank of India BKID0009539 KHALWA 11271
6 KHALAWA MP1725003_121223APB_FTO_386616 Bank of India BKID0009541 KHIRKIYA 663
7 KHALAWA MP1725003_121223APB_FTO_386616 Bank of Maharastra MAHB0000616 GUDIKHEDA 10829
8 KHALAWA MP1725003_121223APB_FTO_386616 Canara Bank CNRB0002546 KHANDWA 1326
9 KHALAWA MP1725003_121223APB_FTO_386616 HDFC bank HDFC0000887 DEWAS 2652
10 KHALAWA MP1725003_121223APB_FTO_386616 State Bank of India SBIN0000408 KHANDWA 1105
11 KHALAWA MP1725003_121223APB_FTO_386616 State Bank of India SBIN0004517 KHALWA 20553
12 KHALAWA MP1725003_121223APB_FTO_386616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 KHALAWA MP1725003_121223APB_FTO_386616 India Post Payments Bank IPOS0000001 Khandwa 5304
14 KHALAWA MP1725003_121223APB_FTO_386616 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9503
15 KHALAWA MP1725003_121223APB_FTO_386616 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6409
16 KHALAWA MP1725003_121223APB_FTO_386616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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