Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_081223APB_FTO_380572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-020-001/203
(DONGALIYA) 		1725003000NRG24081220230394134 08/12/2023 Sukai Bai Motiya 1725003WL029657 Sukai Bai Motiya 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 SukaiBaiMotiya BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24081220230394144 08/12/2023 Dharasing Rajkumar 1725003WL029657 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 DharasingRajkumar STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24081220230394143 08/12/2023 Dharasing Rajkumar 1725003WL029657 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 29/02/2024 462184376 DharasingRajkumar FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24081220230394150 08/12/2023 Nitesh Dharmkishor 1725003WL029657 Nitesh Dharmkishor 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 NiteshDharmkishor BANK OF BARODA(606985)
5 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24081220230394154 08/12/2023 Nanu Budhu 1725003WL029657 Nanu Budhu 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 NanuBudhu STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24081220230394155 08/12/2023 Samoti Bai Nanu 1725003WL029657 Samoti Bai Nanu 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 SamotiBaiNanu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24081220230394162 08/12/2023 Mangilal Soma 1725003WL029657 Mangilal Soma 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 MangilalSoma BANK OF BARODA(606985)
8 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24081220230394163 08/12/2023 Ravita Bai Mangilal 1725003WL029657 Ravita Bai Mangilal 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462184376 RavitaBaiMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24081220230394172 08/12/2023 anjali 1725003WL029657 anjali 00045 BARB0KHANDW 1547 1547 Processed 29/02/2024 462184376 anjali FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-057-001/165
(MIRPUR) 		1725003000NRG24071220230393719 08/12/2023 LILA BAI 1725003WL029643 LILA BAI 00045 BARB0KHANDW 1989 1989 Processed 01/03/2024 462184376 LILABAI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-057-001/168-A
(MIRPUR) 		1725003000NRG24071220230393720 08/12/2023 CHANDAR MANGILAL 1725003WL029643 CHANDAR MANGILAL 00045 BARB0KHANDW 1989 1989 Processed 01/03/2024 462184376 CHANDARMANGILAL STATE BANK OF INDIA(508548)
SubTotal 17901 17901
12 KHALAWA MP-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG24071220230393700 08/12/2023 sunita 1725003WL029643 sunita 00048 BKID0008804 2431 2431 Processed 29/02/2024 462184376 sunita BANK OF INDIA(508505)
SubTotal 2431 2431
13 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24071220230393729 08/12/2023 KAILASH ANVER 1725003WL029643 KAILASH ANVER 00048 BKID0009520 1989 1989 Processed 29/02/2024 462184376 KAILASHANVER FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
14 KHALAWA MP-25-003-010-001/108
(CHAINPUR SAR.) 		1725003000NRG24071220230393685 08/12/2023 sachin 1725003WL029643 sachin 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184376 sachin BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24071220230393686 08/12/2023 mukesh 1725003WL029643 mukesh 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184376 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-010-001/112-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393688 08/12/2023 sumit 1725003WL029643 sumit 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184376 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-010-001/112-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393687 08/12/2023 susil 1725003WL029643 susil 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 susil IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-010-001/125-C
(CHAINPUR SAR.) 		1725003000NRG24071220230393691 08/12/2023 Anita Bai Yadav 1725003WL029643 Anita Bai Yadav 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 AnitaBaiYadav IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-010-001/125-C
(CHAINPUR SAR.) 		1725003000NRG24071220230393690 08/12/2023 suresh 1725003WL029643 suresh 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 suresh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24071220230393692 08/12/2023 dharmenr 1725003WL029643 dharmenr 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 dharmenr BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24071220230393694 08/12/2023 GYANVATI 1725003WL029643 GYANVATI 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 GYANVATI IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24071220230393696 08/12/2023 HUKUM RAMKARAN 1725003WL029643 HUKUM RAMKARAN 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-010-001/17-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393699 08/12/2023 nitu kubre 1725003WL029643 nitu kubre 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184376 nitukubre INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24071220230393701 08/12/2023 subhas 1725003WL029643 subhas 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 subhas BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24071220230393702 08/12/2023 SUNITA SUBHASH 1725003WL029643 SUNITA SUBHASH 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184376 SUNITASUBHASH STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24071220230393703 08/12/2023 LALTA BAI 1725003WL029643 LALTA BAI 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24071220230393704 08/12/2023 Gaytri bai Ramkrasan 1725003WL029643 Gaytri bai Ramkrasan 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 GaytribaiRamkrasan BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393705 08/12/2023 imrat 1725003WL029643 imrat 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 imrat BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24071220230393706 08/12/2023 BHAGVAN SABULAL 1725003WL029643 BHAGVAN SABULAL 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 BHAGVANSABULAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/139
(CHAINPUR SAR.) 		1725003000NRG24071220230393709 08/12/2023 DURGA SUKHLAL 1725003WL029643 DURGA SUKHLAL 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 DURGASUKHLAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-002/139
(CHAINPUR SAR.) 		1725003000NRG24071220230393710 08/12/2023 Karansing suklal 1725003WL029643 Karansing suklal 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184376 Karansingsuklal BANK OF INDIA(508505)
32 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24081220230393798 08/12/2023 dayaram 1725003WL029650 dayaram 00048 BKID0009524 1547 1547 Processed 29/02/2024 462184376 dayaram BANK OF INDIA(508505)
33 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24081220230393799 08/12/2023 radha 1725003WL029650 radha 00048 BKID0009524 1547 1547 Processed 29/02/2024 462184376 radha BANK OF INDIA(508505)
34 KHALAWA MP-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24071220230393711 08/12/2023 VIKAS 1725003WL029643 VIKAS 00048 BKID0009524 1326 1326 Processed 29/02/2024 462184376 VIKAS BANK OF INDIA(508505)
35 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24071220230393713 08/12/2023 LAKHANLAL NARAYAN 1725003WL029643 LAKHANLAL NARAYAN 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 LAKHANLALNARAYAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-057-001/142
(MIRPUR) 		1725003000NRG24071220230393715 08/12/2023 gopal 1725003WL029643 gopal 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 gopal BANK OF INDIA(508505)
37 KHALAWA MP-25-003-057-001/143
(MIRPUR) 		1725003000NRG24071220230393716 08/12/2023 URMILA MANU 1725003WL029643 URMILA MANU 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 URMILAMANU FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24071220230393718 08/12/2023 KACHARU HARNATH 1725003WL029643 KACHARU HARNATH 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 KACHARUHARNATH IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24071220230393717 08/12/2023 KACHARU HARNATH 1725003WL029643 KACHARU HARNATH 00048 BKID0009524 1989 1989 Processed 01/03/2024 462184376 KACHARUHARNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-057-001/196
(MIRPUR) 		1725003000NRG24071220230393722 08/12/2023 KALIRAM 1725003WL029643 KALIRAM 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-057-001/208
(MIRPUR) 		1725003000NRG24071220230393724 08/12/2023 RADHESYAM BIHARI 1725003WL029643 RADHESYAM BIHARI 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 RADHESYAMBIHARI FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-057-001/208
(MIRPUR) 		1725003000NRG24071220230393723 08/12/2023 RADHESYAM BIHARI 1725003WL029643 RADHESYAM BIHARI 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 RADHESYAMBIHARI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24071220230393728 08/12/2023 CHHAMABAI MANIRAM 1725003WL029643 CHHAMABAI MANIRAM 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 CHHAMABAIMANIRAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24071220230393727 08/12/2023 MANIRAM NIRBHAYSING 1725003WL029643 MANIRAM NIRBHAYSING 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 MANIRAMNIRBHAYSING BANK OF INDIA(508505)
45 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24071220230393725 08/12/2023 NIRBHAYSING 1725003WL029643 NIRBHAYSING 00048 BKID0009524 1989 1989 Processed 01/03/2024 462184376 NIRBHAYSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24071220230393726 08/12/2023 RADHA BAI NIRBHAYSINGH 1725003WL029643 RADHA BAI NIRBHAYSINGH 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 RADHABAINIRBHAYSINGH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24071220230393730 08/12/2023 DIPAK KAJLE KAILASH 1725003WL029643 DIPAK KAJLE KAILASH 00048 BKID0009524 1989 1989 Processed 29/02/2024 462184376 DIPAKKAJLEKAILASH BANK OF INDIA(508505)
SubTotal 73814 73814
48 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24071220230393556 08/12/2023 dalal 1725003WL029636 dalal 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 dalal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24071220230393557 08/12/2023 hemraj 1725003WL029636 hemraj 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 hemraj BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24071220230393559 08/12/2023 rajendra 1725003WL029636 rajendra 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 rajendra BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/134
(BHANDAGYA) 		1725003000NRG24071220230393560 08/12/2023 JAY 1725003WL029636 JAY 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 JAY BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24071220230393562 08/12/2023 ravishanker 1725003WL029636 ravishanker 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 ravishanker BANK OF INDIA(508505)
53 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24071220230393564 08/12/2023 aklesh 1725003WL029636 aklesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 aklesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24071220230393563 08/12/2023 kamlesh 1725003WL029636 kamlesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 kamlesh BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24071220230393565 08/12/2023 chanda 1725003WL029636 chanda 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 chanda BANK OF INDIA(508505)
56 KHALAWA MP-25-003-009-001/234
(BHANDAGYA) 		1725003000NRG24071220230393567 08/12/2023 devendra 1725003WL029637 devendra 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 devendra BANK OF INDIA(508505)
57 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24071220230393568 08/12/2023 sunil 1725003WL029637 sunil 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 sunil BANK OF INDIA(508505)
58 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24071220230393570 08/12/2023 chuna bai 1725003WL029637 chuna bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 chunabai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24071220230393569 08/12/2023 RADHU 1725003WL029637 RADHU 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 RADHU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24071220230393571 08/12/2023 kavita 1725003WL029637 kavita 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24071220230393572 08/12/2023 Mayaram 1725003WL029637 Mayaram 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 Mayaram STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24071220230393573 08/12/2023 dipak 1725003WL029637 dipak 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 dipak BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24071220230393574 08/12/2023 atmaram 1725003WL029637 atmaram 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 atmaram BANK OF INDIA(508505)
64 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24071220230393577 08/12/2023 ajay 1725003WL029638 ajay 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 ajay BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24071220230393578 08/12/2023 BALKISHAN NANDUSING 1725003WL029638 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 BALKISHANNANDUSING BANK OF INDIA(508505)
66 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24071220230393579 08/12/2023 indal 1725003WL029638 indal 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 indal BANK OF INDIA(508505)
67 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24071220230393580 08/12/2023 selendra 1725003WL029638 selendra 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 selendra BANK OF BARODA(606985)
68 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24071220230393581 08/12/2023 jagarnath 1725003WL029638 jagarnath 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 jagarnath BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24071220230393583 08/12/2023 mamta bai 1725003WL029638 mamta bai 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-009-001/369-A
(BHANDAGYA) 		1725003000NRG24071220230393584 08/12/2023 GYARASHI BAI 1725003WL029638 GYARASHI BAI 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 GYARASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-009-001/387
(BHANDAGYA) 		1725003000NRG24071220230393585 08/12/2023 durga 1725003WL029638 durga 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 durga BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24071220230393588 08/12/2023 RAMA BAI 1725003WL029639 RAMA BAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 RAMABAI BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24071220230393587 08/12/2023 SHIVRAM BHARATSINGH 1725003WL029639 SHIVRAM BHARATSINGH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24071220230393590 08/12/2023 janki bai 1725003WL029639 janki bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 jankibai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24071220230393591 08/12/2023 sagar bai 1725003WL029639 sagar bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 sagarbai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24071220230393592 08/12/2023 RANJU NATHU 1725003WL029639 RANJU NATHU 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 RANJUNATHU BANK OF INDIA(508505)
77 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24071220230393593 08/12/2023 shiva 1725003WL029639 shiva 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 shiva BANK OF INDIA(508505)
78 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24071220230393594 08/12/2023 parvati 1725003WL029639 parvati 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 parvati BANK OF INDIA(508505)
79 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24071220230393595 08/12/2023 jagrnath 1725003WL029639 jagrnath 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 jagrnath BANK OF INDIA(508505)
80 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24071220230393596 08/12/2023 kishore 1725003WL029640 kishore 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 kishore FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24071220230393598 08/12/2023 santosh 1725003WL029640 santosh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 santosh NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24071220230393597 08/12/2023 santosh 1725003WL029640 santosh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 santosh BANK OF INDIA(508505)
83 KHALAWA MP-25-003-009-001/66
(BHANDAGYA) 		1725003000NRG24071220230393599 08/12/2023 DEELIP BHIMSINGH 1725003WL029640 DEELIP BHIMSINGH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 DEELIPBHIMSINGH BANK OF INDIA(508505)
84 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24071220230393600 08/12/2023 lila bai 1725003WL029640 lila bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 lilabai BANK OF INDIA(508505)
85 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24071220230393601 08/12/2023 basanth 1725003WL029640 basanth 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 basanth BANK OF INDIA(508505)
86 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24071220230393606 08/12/2023 kala bai 1725003WL029641 kala bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 kalabai BANK OF INDIA(508505)
87 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24071220230393605 08/12/2023 ranjit 1725003WL029640 ranjit 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 ranjit BANK OF INDIA(508505)
88 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24071220230393608 08/12/2023 Chama 1725003WL029641 Chama 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 Chama BANK OF INDIA(508505)
89 KHALAWA MP-25-003-009-001/698
(BHANDAGYA) 		1725003000NRG24071220230393609 08/12/2023 Mamta bai 1725003WL029641 Mamta bai 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 Mamtabai BANK OF INDIA(508505)
90 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24071220230393610 08/12/2023 Kavita 1725003WL029641 Kavita 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 Kavita BANK OF INDIA(508505)
91 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24071220230393611 08/12/2023 gendu 1725003WL029641 gendu 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 gendu BANK OF INDIA(508505)
92 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24071220230393612 08/12/2023 RAMBAI 1725003WL029641 RAMBAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462184376 RAMBAI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24071220230393613 08/12/2023 sanjay 1725003WL029641 sanjay 00048 BKID0009525 1326 1326 Processed 01/03/2024 462184376 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
94 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24071220230393575 08/12/2023 rahul govindh singh 1725003WL029637 rahul govindh singh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462184376 rahulgovindhsingh BANK OF INDIA(508505)
95 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24071220230393589 08/12/2023 SIVKUMAR ANOKHILAL 1725003WL029639 SIVKUMAR ANOKHILAL 00048 BKID0009530 1326 1326 Processed 29/02/2024 462184376 SIVKUMARANOKHILAL BANK OF INDIA(508505)
96 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24071220230393604 08/12/2023 balram 1725003WL029640 balram 00048 BKID0009530 1326 1326 Processed 29/02/2024 462184376 balram BANK OF INDIA(508505)
97 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24071220230393603 08/12/2023 balram 1725003WL029640 balram 00048 BKID0009530 1326 1326 Processed 29/02/2024 462184376 balram BANK OF INDIA(508505)
SubTotal 5304 5304
98 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24081220230394130 08/12/2023 goura bai tataram 1725003WL029657 goura bai tataram 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 gourabaitataram BANK OF INDIA(508505)
99 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24081220230394136 08/12/2023 KAMALSINGH GOUTAM 1725003WL029657 KAMALSINGH GOUTAM 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 KAMALSINGHGOUTAM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24081220230394140 08/12/2023 Renuka Ramsing 1725003WL029657 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24081220230394142 08/12/2023 Rajal Bai Arjun 1725003WL029657 Rajal Bai Arjun 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 RajalBaiArjun BANK OF INDIA(508505)
102 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24081220230394141 08/12/2023 Rajal Bai Arjun 1725003WL029657 Rajal Bai Arjun 00048 BKID0009539 1547 1547 Processed 01/03/2024 462184376 RajalBaiArjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHALAWA MP-25-003-020-001/247
(DONGALIYA) 		1725003000NRG24081220230394148 08/12/2023 Mangray Bai Mojilal 1725003WL029657 Mangray Bai Mojilal 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 MangrayBaiMojilal BANK OF INDIA(508505)
104 KHALAWA MP-25-003-020-001/247
(DONGALIYA) 		1725003000NRG24081220230394147 08/12/2023 Mojilal Sukhram 1725003WL029657 Mojilal Sukhram 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 MojilalSukhram BANK OF INDIA(508505)
105 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24081220230394152 08/12/2023 KARUNA BAI KISHORE 1725003WL029657 KARUNA BAI KISHORE 00048 BKID0009539 1547 1547 Processed 01/03/2024 462184376 KARUNABAIKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-020-001/261-B
(DONGALIYA) 		1725003000NRG24081220230394158 08/12/2023 Sunder Bai Ashok 1725003WL029657 Sunder Bai Ashok 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 SunderBaiAshok BANK OF INDIA(508505)
107 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24081220230394159 08/12/2023 raju batu 1725003WL029657 raju batu 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 rajubatu BANK OF INDIA(508505)
108 KHALAWA MP-25-003-020-001/284
(DONGALIYA) 		1725003000NRG24081220230394161 08/12/2023 Ladki Bai Ramsing 1725003WL029657 Ladki Bai Ramsing 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 LadkiBaiRamsing BANK OF INDIA(508505)
109 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24081220230394164 08/12/2023 Urmila bai Kunjilal 1725003WL029657 Urmila bai Kunjilal 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 UrmilabaiKunjilal BANK OF INDIA(508505)
110 KHALAWA MP-25-003-020-001/537
(DONGALIYA) 		1725003000NRG24081220230394166 08/12/2023 Bhuroo Shobharam 1725003WL029657 Bhuroo Shobharam 00048 BKID0009539 1547 1547 Processed 01/03/2024 462184376 BhurooShobharam STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-020-001/537
(DONGALIYA) 		1725003000NRG24081220230394165 08/12/2023 Bhuru Shobharam 1725003WL029657 Bhuru Shobharam 00048 BKID0009539 1547 1547 Processed 01/03/2024 462184376 BhuruShobharam BANK OF MAHARASHTRA(607387)
112 KHALAWA MP-25-003-020-001/61
(DONGALIYA) 		1725003000NRG24081220230394169 08/12/2023 ANOKHILAL DAGLU 1725003WL029657 ANOKHILAL DAGLU 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 ANOKHILALDAGLU BANK OF INDIA(508505)
113 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24081220230394171 08/12/2023 Ranjita Bai Somlal 1725003WL029657 Ranjita Bai Somlal 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 RanjitaBaiSomlal BANK OF INDIA(508505)
114 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24081220230394170 08/12/2023 Somlal Daglu 1725003WL029657 Somlal Daglu 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 SomlalDaglu BANK OF INDIA(508505)
115 KHALAWA MP-25-003-020-001/83
(DONGALIYA) 		1725003000NRG24081220230394175 08/12/2023 Nandkishor Rajaram 1725003WL029657 Nandkishor Rajaram 00048 BKID0009539 1547 1547 Processed 29/02/2024 462184376 NandkishorRajaram BANK OF INDIA(508505)
116 KHALAWA MP-25-003-020-001/83
(DONGALIYA) 		1725003000NRG24081220230394176 08/12/2023 Parmila Bai Nandkishor 1725003WL029657 Parmila Bai Nandkishor 00048 BKID0009539 1547 1547 Processed 01/03/2024 462184376 ParmilaBaiNandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
117 KHALAWA MP-25-003-010-001/204
(CHAINPUR SAR.) 		1725003000NRG24071220230393707 08/12/2023 MANISHA 1725003WL029643 MANISHA 00048 BKID0009549 2431 2431 Processed 29/02/2024 462184376 MANISHA BANK OF INDIA(508505)
SubTotal 2431 2431
118 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24071220230393697 08/12/2023 SIYARAM 1725003WL029643 SIYARAM 00415 SBIN0004517 2431 2431 Processed 01/03/2024 462184376 SIYARAM STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24081220230394131 08/12/2023 MUNNI BAI 1725003WL029657 MUNNI BAI 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 MUNNIBAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-020-001/203-A
(DONGALIYA) 		1725003000NRG24081220230394135 08/12/2023 Vinod 1725003WL029657 Vinod 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462184376 Vinod BANK OF MAHARASHTRA(607387)
121 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24081220230394137 08/12/2023 SUNITA 1725003WL029657 SUNITA 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 SUNITA BANK OF INDIA(508505)
122 KHALAWA MP-25-003-020-001/226
(DONGALIYA) 		1725003000NRG24081220230394139 08/12/2023 Lalita Bai Rakesh 1725003WL029657 Lalita Bai Rakesh 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 LalitaBaiRakesh BANK OF INDIA(508505)
123 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24081220230394146 08/12/2023 Rekha sunil 1725003WL029657 Rekha sunil 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462184376 Rekhasunil STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24081220230394149 08/12/2023 Saroj Bai Dharmkishor 1725003WL029657 Saroj Bai Dharmkishor 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462184376 SarojBaiDharmkishor STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24081220230394153 08/12/2023 MANOHRILAL BUDDHU 1725003WL029657 MANOHRILAL BUDDHU 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462184376 MANOHRILALBUDDHU STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-020-001/284
(DONGALIYA) 		1725003000NRG24081220230394160 08/12/2023 RAMSING THAKRE 1725003WL029657 RAMSING THAKRE 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 RAMSINGTHAKRE BANK OF INDIA(508505)
127 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24081220230394168 08/12/2023 Sunita Bai Amarsing 1725003WL029657 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462184376 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24081220230394167 08/12/2023 Sunita Bai Amarsing 1725003WL029657 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 SunitaBaiAmarsing BANK OF INDIA(508505)
129 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24081220230394174 08/12/2023 Raju Devisingh 1725003WL029657 Raju Devisingh 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462184376 RajuDevisingh IDFC BANK LIMITED(608117)
130 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24071220230393721 08/12/2023 REENA MOHRE VANSHILAL 1725003WL029643 REENA MOHRE VANSHILAL 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462184376 REENAMOHREVANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
131 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24081220230394132 08/12/2023 PREMLAL NARAYAN 1725003WL029657 PREMLAL NARAYAN 00415 SBIN0008283 1547 1547 Processed 29/02/2024 462184376 PREMLALNARAYAN BANK OF INDIA(508505)
SubTotal 1547 1547
132 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24071220230393695 08/12/2023 DEVRAM 1725003WL029643 DEVRAM 00415 SBIN0030126 2431 2431 Processed 29/02/2024 462184376 DEVRAM IDFC BANK LIMITED(608117)
SubTotal 2431 2431
133 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24071220230393693 08/12/2023 Rukhmani bai 1725003WL029643 Rukhmani bai 00666 IDFB0041301 884 884 Processed 29/02/2024 462184376 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
134 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393689 08/12/2023 ajey 1725003WL029643 ajey 00688 FINO0001001 2431 2431 Processed 29/02/2024 462184376 ajey FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-010-001/144-A
(CHAINPUR SAR.) 		1725003000NRG24071220230393698 08/12/2023 Laxminarayan 1725003WL029643 Laxminarayan 00688 FINO0001001 2431 2431 Processed 29/02/2024 462184376 Laxminarayan FINO PAYMENTS BANK LTD(608001)
136 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24071220230393712 08/12/2023 rama bai 1725003WL029643 rama bai 00688 FINO0001001 2210 2210 Processed 29/02/2024 462184376 ramabai BANK OF INDIA(508505)
SubTotal 7072 7072
Total 227630 227630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081223APB_FTO_380572 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17901
2 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0008804 RAMBAUG 2431
3 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009520 CHHANERA 1989
4 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009524 ASHAPUR 73814
5 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009525 KHARKALAN 60996
6 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009530 KHEDI 5304
7 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009539 KHALWA 29393
8 KHALAWA MP1725003_081223APB_FTO_380572 Bank of India BKID0009549 Patajan 2431
9 KHALAWA MP1725003_081223APB_FTO_380572 State Bank of India SBIN0004517 KHALWA 21437
10 KHALAWA MP1725003_081223APB_FTO_380572 State Bank of India SBIN0008283 PITHAMPUR 1547
11 KHALAWA MP1725003_081223APB_FTO_380572 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 2431
12 KHALAWA MP1725003_081223APB_FTO_380572 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
13 KHALAWA MP1725003_081223APB_FTO_380572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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