Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_270324APB_FTO_518991
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-25-003-076-001/75
(SIRPUR) 		1725003000NRG24270320240559387 27/03/2024 ARUN 1725003WL037939 ARUN 00048 BKID0009520 663 663 Processed 19/04/2024 397876136 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24270320240558898 27/03/2024 Sonu 1725003WL037917 Sonu 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 Sonu BANK OF INDIA(508505)
3 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24270320240558899 27/03/2024 BHAGIRATH BADAR 1725003WL037917 BHAGIRATH BADAR 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 BHAGIRATHBADAR BANK OF INDIA(508505)
4 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558901 27/03/2024 DURGAPARSAD SHREERAM 1725003WL037917 DURGAPARSAD SHREERAM 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 DURGAPARSADSHREERAM BANK OF INDIA(508505)
5 KHALAWA MP-25-003-010-002/149
(CHAINPUR SAR.) 		1725003000NRG24270320240558903 27/03/2024 sajid khan 1725003WL037917 sajid khan 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-010-002/175-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558906 27/03/2024 ANITA 1725003WL037917 ANITA 00048 BKID0009524 2188 2188 Processed 19/04/2024 397876136 ANITA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-002/310-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558908 27/03/2024 Ansuiya 1725003WL037917 Ansuiya 00048 BKID0009524 2188 2188 Processed 19/04/2024 397876136 Ansuiya BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-002/310-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558907 27/03/2024 Dagadu 1725003WL037917 Dagadu 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 Dagadu BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24270320240558910 27/03/2024 AFSANA BEE YUNUS 1725003WL037917 AFSANA BEE YUNUS 00048 BKID0009524 2188 2188 Processed 19/04/2024 397876136 AFSANABEEYUNUS BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24270320240558909 27/03/2024 YUNUS KHAN ANBAR 1725003WL037917 YUNUS KHAN ANBAR 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 YUNUSKHANANBAR BANK OF INDIA(508505)
11 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558911 27/03/2024 ANISA BEE 1725003WL037917 ANISA BEE 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876136 ANISABEE BANK OF INDIA(508505)
SubTotal 23581 23581
12 KHALAWA MP-25-003-076-001/106
(SIRPUR) 		1725003000NRG24270320240559338 27/03/2024 DANDU PUNJAN 1725003WL037939 DANDU PUNJAN 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 DANDUPUNJAN BANK OF INDIA(508505)
13 KHALAWA MP-25-003-076-001/110-B
(SIRPUR) 		1725003000NRG24270320240559340 27/03/2024 Mishrlal 1725003WL037939 Mishrlal 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Mishrlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-076-001/111
(SIRPUR) 		1725003000NRG24270320240559341 27/03/2024 BHAIYALAL SOBHARAM 1725003WL037939 BHAIYALAL SOBHARAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 BHAIYALALSOBHARAM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-076-001/111
(SIRPUR) 		1725003000NRG24270320240559342 27/03/2024 DURGA BAI 1725003WL037939 DURGA BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 DURGABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-076-001/111
(SIRPUR) 		1725003000NRG24270320240559343 27/03/2024 santosh bbheiyalal 1725003WL037939 santosh bbheiyalal 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 santoshbbheiyalal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24270320240559302 27/03/2024 ANITA BAI 1725003WL037937 ANITA BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ANITABAI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24270320240559301 27/03/2024 KANTA PASAD 1725003WL037937 KANTA PASAD 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 KANTAPASAD BANK OF INDIA(508505)
19 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24270320240559304 27/03/2024 lata bai nannu 1725003WL037937 lata bai nannu 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 latabainannu BANK OF INDIA(508505)
20 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24270320240559303 27/03/2024 nannu 1725003WL037937 nannu 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 nannu BANK OF INDIA(508505)
21 KHALAWA MP-25-003-076-001/125
(SIRPUR) 		1725003000NRG24270320240559306 27/03/2024 RAJU BABU 1725003WL037937 RAJU BABU 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RAJUBABU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-076-001/125
(SIRPUR) 		1725003000NRG24270320240559305 27/03/2024 RAJU BABU 1725003WL037937 RAJU BABU 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RAJUBABU BANK OF INDIA(508505)
23 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24270320240559307 27/03/2024 jairum 1725003WL037937 jairum 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 jairum BANK OF INDIA(508505)
24 KHALAWA MP-25-003-076-001/146
(SIRPUR) 		1725003000NRG24270320240559308 27/03/2024 lakhan 1725003WL037937 lakhan 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 lakhan BANK OF INDIA(508505)
25 KHALAWA MP-25-003-076-001/146
(SIRPUR) 		1725003000NRG24270320240559309 27/03/2024 tarai bai 1725003WL037937 tarai bai 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 taraibai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-076-001/146
(SIRPUR) 		1725003000NRG24270320240559310 27/03/2024 VISHAL 1725003WL037937 VISHAL 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 VISHAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-076-001/149
(SIRPUR) 		1725003000NRG24270320240559311 27/03/2024 SUBHADRABAI 1725003WL037937 SUBHADRABAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SUBHADRABAI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-076-001/161
(SIRPUR) 		1725003000NRG24270320240559312 27/03/2024 ashok hukum 1725003WL037937 ashok hukum 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ashokhukum BANK OF INDIA(508505)
29 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24270320240559314 27/03/2024 ARUN 1725003WL037937 ARUN 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ARUN BANK OF BARODA(606985)
30 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24270320240559315 27/03/2024 Raju kaluram 1725003WL037937 Raju kaluram 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Rajukaluram BANK OF INDIA(508505)
31 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24270320240559313 27/03/2024 SAVITRI BAI KALURAM 1725003WL037937 SAVITRI BAI KALURAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SAVITRIBAIKALURAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-076-001/165
(SIRPUR) 		1725003000NRG24270320240559316 27/03/2024 KUSUM BAI 1725003WL037937 KUSUM BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-076-001/172
(SIRPUR) 		1725003000NRG24270320240559344 27/03/2024 ASHOK 1725003WL037939 ASHOK 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ASHOK BANK OF INDIA(508505)
34 KHALAWA MP-25-003-076-001/172
(SIRPUR) 		1725003000NRG24270320240559345 27/03/2024 KIRAN BAI 1725003WL037939 KIRAN BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 KIRANBAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24270320240559349 27/03/2024 BALRAM 1725003WL037939 BALRAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 BALRAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24270320240559348 27/03/2024 GAJRAJ REVARAM 1725003WL037939 GAJRAJ REVARAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 GAJRAJREVARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24270320240559350 27/03/2024 LAXMI BAI GAJRAJ 1725003WL037939 LAXMI BAI GAJRAJ 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 LAXMIBAIGAJRAJ BANK OF INDIA(508505)
38 KHALAWA MP-25-003-076-001/181
(SIRPUR) 		1725003000NRG24270320240559351 27/03/2024 SUDHIR 1725003WL037939 SUDHIR 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SUDHIR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24270320240559319 27/03/2024 laxman punya 1725003WL037937 laxman punya 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 laxmanpunya BANK OF INDIA(508505)
40 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24270320240559318 27/03/2024 rupay bai 1725003WL037937 rupay bai 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 rupaybai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-076-001/19
(SIRPUR) 		1725003000NRG24270320240559320 27/03/2024 ARCHANA BAI 1725003WL037937 ARCHANA BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ARCHANABAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-076-001/19
(SIRPUR) 		1725003000NRG24270320240559321 27/03/2024 BALAK NAGIYA 1725003WL037937 BALAK NAGIYA 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 BALAKNAGIYA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-076-001/191
(SIRPUR) 		1725003000NRG24270320240559352 27/03/2024 JEEVAN MANGILAL 1725003WL037939 JEEVAN MANGILAL 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 JEEVANMANGILAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-076-001/191
(SIRPUR) 		1725003000NRG24270320240559354 27/03/2024 jonu jivan 1725003WL037939 jonu jivan 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 jonujivan STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24270320240559356 27/03/2024 basnti bai vikaram 1725003WL037939 basnti bai vikaram 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 basntibaivikaram BANK OF INDIA(508505)
46 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24270320240559355 27/03/2024 VIKRAM SHYAMLAL 1725003WL037939 VIKRAM SHYAMLAL 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 VIKRAMSHYAMLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-076-001/196
(SIRPUR) 		1725003000NRG24270320240559357 27/03/2024 rama bai chintaram 1725003WL037939 rama bai chintaram 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ramabaichintaram BANK OF INDIA(508505)
48 KHALAWA MP-25-003-076-001/201
(SIRPUR) 		1725003000NRG24270320240559359 27/03/2024 rohit hukum 1725003WL037939 rohit hukum 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 rohithukum INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-076-001/201
(SIRPUR) 		1725003000NRG24270320240559358 27/03/2024 roshan hukum 1725003WL037939 roshan hukum 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 roshanhukum INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24270320240559360 27/03/2024 amar 1725003WL037939 amar 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 amar BANK OF INDIA(508505)
51 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24270320240559322 27/03/2024 kusum bai 1725003WL037937 kusum bai 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 kusumbai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-076-001/21
(SIRPUR) 		1725003000NRG24270320240559361 27/03/2024 rama bai 1725003WL037939 rama bai 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24270320240559362 27/03/2024 Ramesh 1725003WL037939 Ramesh 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Ramesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/218
(SIRPUR) 		1725003000NRG24270320240559363 27/03/2024 RAVI KAMAL 1725003WL037939 RAVI KAMAL 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RAVIKAMAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-076-001/222
(SIRPUR) 		1725003000NRG24270320240559365 27/03/2024 prahlad 1725003WL037939 prahlad 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 prahlad BANK OF INDIA(508505)
56 KHALAWA MP-25-003-076-001/222
(SIRPUR) 		1725003000NRG24270320240559364 27/03/2024 SANTOSH 1725003WL037939 SANTOSH 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SANTOSH BANK OF BARODA(606985)
57 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24270320240559366 27/03/2024 Rajesh 1725003WL037939 Rajesh 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Rajesh BANK OF INDIA(508505)
58 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24270320240559367 27/03/2024 Santosh bai 1725003WL037939 Santosh bai 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
59 KHALAWA MP-25-003-076-001/229
(SIRPUR) 		1725003000NRG24270320240559369 27/03/2024 dhannalal fulchand 1725003WL037939 dhannalal fulchand 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 dhannalalfulchand BANK OF INDIA(508505)
60 KHALAWA MP-25-003-076-001/229
(SIRPUR) 		1725003000NRG24270320240559368 27/03/2024 SEVANTI BAI 1725003WL037939 SEVANTI BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SEVANTIBAI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/247
(SIRPUR) 		1725003000NRG24270320240559371 27/03/2024 BAIJU 1725003WL037939 BAIJU 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 BAIJU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/247
(SIRPUR) 		1725003000NRG24270320240559372 27/03/2024 NARMADI BAI 1725003WL037939 NARMADI BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 NARMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-076-001/254
(SIRPUR) 		1725003000NRG24270320240559324 27/03/2024 SANJAY 1725003WL037937 SANJAY 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SANJAY BANK OF INDIA(508505)
64 KHALAWA MP-25-003-076-001/254
(SIRPUR) 		1725003000NRG24270320240559323 27/03/2024 SANTOSH BAI 1725003WL037937 SANTOSH BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SANTOSHBAI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24270320240559373 27/03/2024 savitri bai 1725003WL037939 savitri bai 00048 BKID0009525 1326 1326 Processed 19/04/2024 397876136 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24270320240559374 27/03/2024 SUKHRAM 1725003WL037939 SUKHRAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-076-001/270
(SIRPUR) 		1725003000NRG24270320240559376 27/03/2024 anar bai bhagwandash 1725003WL037939 anar bai bhagwandash 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 anarbaibhagwandash BANK OF INDIA(508505)
68 KHALAWA MP-25-003-076-001/270
(SIRPUR) 		1725003000NRG24270320240559375 27/03/2024 BHAGWANDAS 1725003WL037939 BHAGWANDAS 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-076-001/270
(SIRPUR) 		1725003000NRG24270320240559377 27/03/2024 satish bhagwndas 1725003WL037939 satish bhagwndas 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 satishbhagwndas BANK OF INDIA(508505)
70 KHALAWA MP-25-003-076-001/271
(SIRPUR) 		1725003000NRG24270320240559325 27/03/2024 uttam narsingh 1725003WL037937 uttam narsingh 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 uttamnarsingh BANK OF INDIA(508505)
71 KHALAWA MP-25-003-076-001/317
(SIRPUR) 		1725003000NRG24270320240559379 27/03/2024 POOJA KALAM 1725003WL037939 POOJA KALAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 POOJAKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-076-001/340
(SIRPUR) 		1725003000NRG24270320240559327 27/03/2024 JUGANU CHANDAR 1725003WL037937 JUGANU CHANDAR 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 JUGANUCHANDAR BANK OF INDIA(508505)
73 KHALAWA MP-25-003-076-001/340
(SIRPUR) 		1725003000NRG24270320240559326 27/03/2024 JUGANU CHANDAR 1725003WL037937 JUGANU CHANDAR 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 JUGANUCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-076-001/348
(SIRPUR) 		1725003000NRG24270320240559380 27/03/2024 GENDA BAI 1725003WL037939 GENDA BAI 00048 BKID0009525 1547 1547 Rejected 19/04/2024 397876136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24270320240559381 27/03/2024 RADU 1725003WL037939 RADU 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RADU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-076-001/352
(SIRPUR) 		1725003000NRG24270320240559329 27/03/2024 RUKHMANI BAI 1725003WL037937 RUKHMANI BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-076-001/352
(SIRPUR) 		1725003000NRG24270320240559328 27/03/2024 TARACHAND KAILASH 1725003WL037937 TARACHAND KAILASH 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 TARACHANDKAILASH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-076-001/357
(SIRPUR) 		1725003000NRG24270320240559330 27/03/2024 SATISH GENDALAL 1725003WL037937 SATISH GENDALAL 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 SATISHGENDALAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-076-001/368
(SIRPUR) 		1725003000NRG24270320240559382 27/03/2024 CILA 1725003WL037939 CILA 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 CILA BANK OF INDIA(508505)
80 KHALAWA MP-25-003-076-001/37
(SIRPUR) 		1725003000NRG24270320240559383 27/03/2024 vishnu jagdish 1725003WL037939 vishnu jagdish 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 vishnujagdish BANK OF INDIA(508505)
81 KHALAWA MP-25-003-076-001/377
(SIRPUR) 		1725003000NRG24270320240559332 27/03/2024 RAMSING JHAPU 1725003WL037937 RAMSING JHAPU 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RAMSINGJHAPU BANK OF INDIA(508505)
82 KHALAWA MP-25-003-076-001/377
(SIRPUR) 		1725003000NRG24270320240559331 27/03/2024 RUKHMANI BAI 1725003WL037937 RUKHMANI BAI 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 RUKHMANIBAI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-076-001/47
(SIRPUR) 		1725003000NRG24270320240559334 27/03/2024 HAUSILAL SAKHARAM 1725003WL037937 HAUSILAL SAKHARAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 HAUSILALSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-076-001/47
(SIRPUR) 		1725003000NRG24270320240559333 27/03/2024 HAUSILAL SAKHARAM 1725003WL037937 HAUSILAL SAKHARAM 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 HAUSILALSAKHARAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24270320240559385 27/03/2024 Omkar 1725003WL037939 Omkar 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Omkar BANK OF INDIA(508505)
86 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24270320240559384 27/03/2024 OMKAR 1725003WL037939 OMKAR 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 OMKAR BANK OF INDIA(508505)
87 KHALAWA MP-25-003-076-001/73-A
(SIRPUR) 		1725003000NRG24270320240559335 27/03/2024 kavita 1725003WL037937 kavita 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 kavita BANK OF INDIA(508505)
88 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24270320240559386 27/03/2024 PRAKASH 1725003WL037939 PRAKASH 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 PRAKASH BANK OF INDIA(508505)
89 KHALAWA MP-25-003-076-001/76
(SIRPUR) 		1725003000NRG24270320240559388 27/03/2024 Abhishek 1725003WL037939 Abhishek 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Abhishek STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24270320240559390 27/03/2024 malti bai raju 1725003WL037939 malti bai raju 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 maltibairaju BANK OF INDIA(508505)
91 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24270320240559389 27/03/2024 RAJU 1725003WL037939 RAJU 00048 BKID0009525 442 442 Processed 19/04/2024 397876136 RAJU BANK OF INDIA(508505)
92 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24270320240559392 27/03/2024 raman radhelal 1725003WL037939 raman radhelal 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ramanradhelal BANK OF INDIA(508505)
93 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24270320240559393 27/03/2024 usha bai raman 1725003WL037939 usha bai raman 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 ushabairaman BANK OF INDIA(508505)
94 KHALAWA MP-25-003-076-001/93
(SIRPUR) 		1725003000NRG24270320240559394 27/03/2024 lalita bai ramesh 1725003WL037939 lalita bai ramesh 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 lalitabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-076-001/93
(SIRPUR) 		1725003000NRG24270320240559395 27/03/2024 PAYARELAL RAMESH 1725003WL037939 PAYARELAL RAMESH 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 PAYARELALRAMESH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-076-001/93
(SIRPUR) 		1725003000NRG24270320240559396 27/03/2024 Ramesh 1725003WL037939 Ramesh 00048 BKID0009525 1547 1547 Processed 19/04/2024 397876136 Ramesh BANK OF INDIA(508505)
SubTotal 130169 130169
97 KHALAWA MP-25-003-076-001/165
(SIRPUR) 		1725003000NRG24270320240559317 27/03/2024 MAHESH 1725003WL037937 MAHESH 00048 BKID0009530 1547 1547 Processed 19/04/2024 397876136 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHALAWA MP-25-003-076-001/236
(SIRPUR) 		1725003000NRG24270320240559370 27/03/2024 TEJPRKASH 1725003WL037939 TEJPRKASH 00048 BKID0009530 1547 1547 Processed 19/04/2024 397876136 TEJPRKASH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-076-001/317
(SIRPUR) 		1725003000NRG24270320240559378 27/03/2024 KISHOR RADHESYAM 1725003WL037939 KISHOR RADHESYAM 00048 BKID0009530 1547 1547 Processed 19/04/2024 397876136 KISHORRADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
100 KHALAWA MP-25-003-002-001/130
(AMBADA) 		1725003000NRG24270320240559098 27/03/2024 KAMAL KALME 1725003WL037932 KAMAL KALME 00048 BKID0009539 884 884 Processed 19/04/2024 397876136 KAMALKALME NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-031-001/76
(JHARIKHEDA) 		1725003000NRG24270320240559398 27/03/2024 nila 1725003WL037940 nila 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876136 nila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
102 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24270320240558900 27/03/2024 reena 1725003WL037917 reena 00048 BKID0009546 2431 2431 Processed 19/04/2024 397876136 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
103 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24270320240559107 27/03/2024 SHIVRAM BHAIYALAL 1725003WL037932 SHIVRAM BHAIYALAL 00048 BKID0009549 884 884 Processed 19/04/2024 397876136 SHIVRAMBHAIYALAL BANK OF INDIA(508505)
SubTotal 884 884
104 KHALAWA MP-25-003-076-001/174-A
(SIRPUR) 		1725003000NRG24270320240559347 27/03/2024 madhu suresh 1725003WL037939 madhu suresh 00048 BKID0009816 1547 1547 Processed 19/04/2024 397876136 madhusuresh BANK OF INDIA(508505)
105 KHALAWA MP-25-003-076-001/174-A
(SIRPUR) 		1725003000NRG24270320240559346 27/03/2024 suresh 1725003WL037939 suresh 00048 BKID0009816 1547 1547 Processed 19/04/2024 397876136 suresh BANK OF INDIA(508505)
SubTotal 3094 3094
106 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24270320240558904 27/03/2024 dagdu 1725003WL037917 dagdu 00168 ICIC0001717 2188 2188 Processed 19/04/2024 397876136 dagdu BANK OF INDIA(508505)
SubTotal 2188 2188
107 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24270320240559391 27/03/2024 VISHAL 1725003WL037939 VISHAL 00415 SBIN0000408 1547 1547 Processed 19/04/2024 397876136 VISHAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
108 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24270320240558902 27/03/2024 bano bee 1725003WL037917 bano bee 00415 SBIN0001472 2431 2431 Processed 19/04/2024 397876136 banobee STATE BANK OF INDIA(508548)
SubTotal 2431 2431
109 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24270320240559101 27/03/2024 UMESH 1725003WL037932 UMESH 00415 SBIN0004517 884 884 Processed 19/04/2024 397876136 UMESH STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24270320240559111 27/03/2024 RAMVATI 1725003WL037932 RAMVATI 00415 SBIN0004517 884 884 Processed 19/04/2024 397876136 RAMVATI STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-002-001/275
(AMBADA) 		1725003000NRG24270320240559115 27/03/2024 RAMAN BAI 1725003WL037932 RAMAN BAI 00415 SBIN0004517 884 884 Processed 19/04/2024 397876136 RAMANBAI FINO PAYMENTS BANK LTD(608001)
112 KHALAWA MP-25-003-076-001/110
(SIRPUR) 		1725003000NRG24270320240559339 27/03/2024 love kush atmaram 1725003WL037939 love kush atmaram 00415 SBIN0004517 1547 1547 Processed 19/04/2024 397876136 lovekushatmaram STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-076-001/191
(SIRPUR) 		1725003000NRG24270320240559353 27/03/2024 JOSH 1725003WL037939 JOSH 00415 SBIN0004517 1547 1547 Processed 19/04/2024 397876136 JOSH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
114 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24270320240559099 27/03/2024 GOKUL 1725003WL037932 GOKUL 00688 FINO0001001 884 884 Processed 19/04/2024 397876136 GOKUL FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-002-001/21-A
(AMBADA) 		1725003000NRG24270320240559103 27/03/2024 DASHRATH 1725003WL037932 DASHRATH 00688 FINO0001001 884 884 Processed 19/04/2024 397876136 DASHRATH FINO PAYMENTS BANK LTD(608001)
116 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24270320240558897 27/03/2024 Ravindra kajle 1725003WL037917 Ravindra kajle 00688 FINO0001001 1945 1945 Processed 19/04/2024 397876136 Ravindrakajle FINO PAYMENTS BANK LTD(608001)
SubTotal 3713 3713
117 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24270320240559102 27/03/2024 MUNNI BAI DHURVE 1725003WL037932 MUNNI BAI DHURVE 00691 IPOS0000001 884 884 Processed 19/04/2024 397876136 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-002-001/457
(AMBADA) 		1725003000NRG24270320240559121 27/03/2024 SALITA KALME 1725003WL037932 SALITA KALME 00691 IPOS0000001 884 884 Processed 19/04/2024 397876136 SALITAKALME BANK OF INDIA(508505)
119 KHALAWA MP-25-003-010-002/161-B
(CHAINPUR SAR.) 		1725003000NRG24270320240558905 27/03/2024 Vijay Kumar 1725003WL037917 Vijay Kumar 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397876136 VijayKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
120 KHALAWA MP-25-003-031-001/362
(JHARIKHEDA) 		1725003000NRG24270320240559397 27/03/2024 HARIRAM 1725003WL037940 HARIRAM 00697 BKID0MG0274 1105 1105 Processed 19/04/2024 397876136 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
121 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24270320240559096 27/03/2024 CHARKU BAI 1725003WL037932 CHARKU BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 CHARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-002-001/130
(AMBADA) 		1725003000NRG24270320240559097 27/03/2024 AMARSING KENDE 1725003WL037932 AMARSING KENDE 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 AMARSINGKENDE NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24270320240559100 27/03/2024 LASIRAM GHASIRAM 1725003WL037932 LASIRAM GHASIRAM 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 LASIRAMGHASIRAM BANK OF INDIA(508505)
124 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24270320240559105 27/03/2024 CHAMPU BAI RAJARAM 1725003WL037932 CHAMPU BAI RAJARAM 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 CHAMPUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24270320240559104 27/03/2024 RAJARAM GUNTU 1725003WL037932 RAJARAM GUNTU 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-002-001/226-A
(AMBADA) 		1725003000NRG24270320240559106 27/03/2024 DINESH 1725003WL037932 DINESH 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 DINESH FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24270320240559108 27/03/2024 SAMOTI BAI 1725003WL037932 SAMOTI BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24270320240559109 27/03/2024 KALAI BAI 1725003WL037932 KALAI BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24270320240559110 27/03/2024 SHOBHARAM GUNDU 1725003WL037932 SHOBHARAM GUNDU 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 SHOBHARAMGUNDU NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-002-001/250
(AMBADA) 		1725003000NRG24270320240559112 27/03/2024 RATANLAL BABU 1725003WL037932 RATANLAL BABU 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 RATANLALBABU NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24270320240559116 27/03/2024 JHUNAI BAI 1725003WL037932 JHUNAI BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 JHUNAIBAI FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24270320240559117 27/03/2024 SUKKAL 1725003WL037932 SUKKAL 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-002-001/372-B
(AMBADA) 		1725003000NRG24270320240559118 27/03/2024 BOTAI BAI 1725003WL037932 BOTAI BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 BOTAIBAI FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-002-001/457
(AMBADA) 		1725003000NRG24270320240559120 27/03/2024 ANITA BAI 1725003WL037932 ANITA BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 ANITABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24270320240559122 27/03/2024 TULSIRAM 1725003WL037932 TULSIRAM 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24270320240559123 27/03/2024 REKHA 1725003WL037932 REKHA 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 REKHA FINO PAYMENTS BANK LTD(608001)
137 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24270320240559124 27/03/2024 JIVAN 1725003WL037932 JIVAN 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24270320240559125 27/03/2024 KALAI BAI 1725003WL037932 KALAI BAI 00697 BKID0MG0283 884 884 Processed 19/04/2024 397876136 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
139 KHALAWA MP-25-003-002-001/250
(AMBADA) 		1725003000NRG24270320240559113 27/03/2024 JAMNU 1725003WL037932 JAMNU 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397876136 JAMNU NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-002-001/265-A
(AMBADA) 		1725003000NRG24270320240559114 27/03/2024 NEHARULAL 1725003WL037932 NEHARULAL 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397876136 NEHARULAL FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24270320240559119 27/03/2024 LALITA BAI 1725003WL037932 LALITA BAI 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397876136 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 206945 206945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009520 CHHANERA 663
2 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009524 ASHAPUR 23581
3 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009525 KHARKALAN 130169
4 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009530 KHEDI 4641
5 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009539 KHALWA 1989
6 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009546 PUNASA 2431
7 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009549 Patajan 884
8 KHALAWA MP1725003_270324APB_FTO_518991 Bank of India BKID0009816 PITAMPUR I E 3094
9 KHALAWA MP1725003_270324APB_FTO_518991 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 2188
10 KHALAWA MP1725003_270324APB_FTO_518991 State Bank of India SBIN0000408 KHANDWA 1547
11 KHALAWA MP1725003_270324APB_FTO_518991 State Bank of India SBIN0001472 HARSUD 2431
12 KHALAWA MP1725003_270324APB_FTO_518991 State Bank of India SBIN0004517 KHALWA 5746
13 KHALAWA MP1725003_270324APB_FTO_518991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3713
14 KHALAWA MP1725003_270324APB_FTO_518991 India Post Payments Bank IPOS0000001 Khandwa 4199
15 KHALAWA MP1725003_270324APB_FTO_518991 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105
16 KHALAWA MP1725003_270324APB_FTO_518991 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15912
17 KHALAWA MP1725003_270324APB_FTO_518991 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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