Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261223APB_FTO_407833
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-25-003-082-001/30
(BORKHEDA) 		1725003000NRG24261220230424911 26/12/2023 DHABU 1725003WL031220 DHABU 00048 BKID0009513 221 221 Processed 12/03/2024 663612897 DHABU BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24261220230424974 26/12/2023 SUGNA BHAGWAT 1725003WL031222 SUGNA BHAGWAT 00048 BKID0009530 1326 1326 Processed 12/03/2024 663612897 SUGNABHAGWAT BANK OF INDIA(508505)
3 KHALAWA MP-25-003-051-001/10-A
(MADNI) 		1725003000NRG24261220230424809 26/12/2023 MEHMUD KHAN KARIM KHAN 1725003WL031216 MEHMUD KHAN KARIM KHAN 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 MEHMUDKHANKARIMKHAN BANK OF INDIA(508505)
4 KHALAWA MP-25-003-051-001/10-A
(MADNI) 		1725003000NRG24261220230424810 26/12/2023 RANI BI MEHMUD KHAN 1725003WL031216 RANI BI MEHMUD KHAN 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 RANIBIMEHMUDKHAN BANK OF INDIA(508505)
5 KHALAWA MP-25-003-051-001/164
(MADNI) 		1725003000NRG24261220230424812 26/12/2023 ARCHANA DEVISINGH 1725003WL031216 ARCHANA DEVISINGH 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 ARCHANADEVISINGH BANK OF INDIA(508505)
6 KHALAWA MP-25-003-051-001/164
(MADNI) 		1725003000NRG24261220230424811 26/12/2023 DEVI SINGH JYSINGH 1725003WL031216 DEVI SINGH JYSINGH 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 DEVISINGHJYSINGH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-051-001/190-A
(MADNI) 		1725003000NRG24261220230424813 26/12/2023 IRFAN NASEER 1725003WL031216 IRFAN NASEER 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 IRFANNASEER BANK OF INDIA(508505)
8 KHALAWA MP-25-003-051-001/208
(MADNI) 		1725003000NRG24261220230424814 26/12/2023 RAMESH MADANI SO HARIKISHAN 1725003WL031216 RAMESH MADANI SO HARIKISHAN 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 RAMESHMADANISOHARIKISHAN BANK OF INDIA(508505)
9 KHALAWA MP-25-003-051-001/208
(MADNI) 		1725003000NRG24261220230424815 26/12/2023 SARLABAI WO RAMESH 1725003WL031216 SARLABAI WO RAMESH 00048 BKID0009530 663 663 Processed 12/03/2024 663612897 SARLABAIWORAMESH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-051-001/290-B
(MADNI) 		1725003000NRG24261220230424816 26/12/2023 RAMESH 1725003WL031216 RAMESH 00048 BKID0009530 884 884 Processed 12/03/2024 663612897 RAMESH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-051-001/290-B
(MADNI) 		1725003000NRG24261220230424817 26/12/2023 TULSA RAMESH 1725003WL031216 TULSA RAMESH 00048 BKID0009530 884 884 Processed 12/03/2024 663612897 TULSARAMESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-051-001/32
(MADNI) 		1725003000NRG24261220230424818 26/12/2023 FAROOKH KHAN HABIB KHAN 1725003WL031216 FAROOKH KHAN HABIB KHAN 00048 BKID0009530 884 884 Processed 12/03/2024 663612897 FAROOKHKHANHABIBKHAN BANK OF INDIA(508505)
13 KHALAWA MP-25-003-051-001/32
(MADNI) 		1725003000NRG24261220230424819 26/12/2023 rukhasana faruk 1725003WL031216 rukhasana faruk 00048 BKID0009530 884 884 Processed 12/03/2024 663612897 rukhasanafaruk BANK OF INDIA(508505)
14 KHALAWA MP-25-003-051-001/60
(MADNI) 		1725003000NRG24261220230424821 26/12/2023 BEBI BI RIYAJ KHAN 1725003WL031216 BEBI BI RIYAJ KHAN 00048 BKID0009530 884 884 Processed 12/03/2024 663612897 BEBIBIRIYAJKHAN BANK OF INDIA(508505)
SubTotal 10387 10387
15 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24261220230424328 26/12/2023 Chamelibai 1725003WL031199 Chamelibai 00048 BKID0009539 442 442 Processed 12/03/2024 663612897 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
16 KHALAWA MP-25-003-002-001/48
(AMBADA) 		1725003000NRG24261220230424751 26/12/2023 GUDDI 1725003WL031213 GUDDI 00048 BKID0009549 884 884 Processed 12/03/2024 663612897 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24261220230424997 26/12/2023 YOGITA BAI 1725003WL031222 YOGITA BAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 663612897 YOGITABAI FINO PAYMENTS BANK LTD(608001)
18 KHALAWA MP-25-003-042-004/329
(KHATEGAON) 		1725003000NRG24261220230424945 26/12/2023 SUNIL 1725003WL031221 SUNIL 00048 BKID0009549 1326 1326 Processed 12/03/2024 663612897 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
19 KHALAWA MP-25-003-002-001/270
(AMBADA) 		1725003000NRG24261220230424744 26/12/2023 PYARI BAI 1725003WL031213 PYARI BAI 00415 SBIN0004517 663 663 Processed 12/03/2024 663612897 PYARIBAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24261220230425009 26/12/2023 ramkali 1725003WL031223 ramkali 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 ramkali STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-031-001/214
(JHARIKHEDA) 		1725003000NRG24261220230425010 26/12/2023 goura 1725003WL031223 goura 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 goura STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-031-001/266-B
(JHARIKHEDA) 		1725003000NRG24261220230425011 26/12/2023 LAXMISHINGH ONKAR 1725003WL031223 LAXMISHINGH ONKAR 00415 SBIN0004517 2652 2652 Processed 12/03/2024 663612897 LAXMISHINGHONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-031-001/268
(JHARIKHEDA) 		1725003000NRG24261220230425012 26/12/2023 Rekha 1725003WL031223 Rekha 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 Rekha STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-031-001/281
(JHARIKHEDA) 		1725003000NRG24261220230425013 26/12/2023 GYANI 1725003WL031223 GYANI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 GYANI STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-031-001/345
(JHARIKHEDA) 		1725003000NRG24261220230425015 26/12/2023 laxmi 1725003WL031223 laxmi 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHALAWA MP-25-003-031-001/347
(JHARIKHEDA) 		1725003000NRG24261220230425016 26/12/2023 PRAYARSING 1725003WL031223 PRAYARSING 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663612897 PRAYARSING STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-031-001/385
(JHARIKHEDA) 		1725003000NRG24261220230425019 26/12/2023 pannalal 1725003WL031223 pannalal 00415 SBIN0004517 1768 1768 Processed 12/03/2024 663612897 pannalal STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-042-001/123-A
(KHATEGAON) 		1725003000NRG24261220230424965 26/12/2023 kalo 1725003WL031222 kalo 00415 SBIN0004517 1326 1326 Rejected 12/03/2024 663612897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24261220230424968 26/12/2023 TULSIRAM NANIRAM 1725003WL031222 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24261220230424976 26/12/2023 GOPAL PATIL 1725003WL031222 GOPAL PATIL 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 GOPALPATIL STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24261220230424981 26/12/2023 RAMKALI 1725003WL031222 RAMKALI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 RAMKALI FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-042-001/6
(KHATEGAON) 		1725003000NRG24261220230424985 26/12/2023 SUKHIYA 1725003WL031222 SUKHIYA 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 SUKHIYA STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24261220230424990 26/12/2023 BAYLU 1725003WL031222 BAYLU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 BAYLU STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-042-001/68-A
(KHATEGAON) 		1725003000NRG24261220230424991 26/12/2023 LAKSHMAN RAJARAM 1725003WL031222 LAKSHMAN RAJARAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 LAKSHMANRAJARAM STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-042-001/81
(KHATEGAON) 		1725003000NRG24261220230424994 26/12/2023 RAMOTI 1725003WL031222 RAMOTI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 RAMOTI STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24261220230424998 26/12/2023 CHANDARSINGH MOHANLAL 1725003WL031222 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 CHANDARSINGHMOHANLAL FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-042-004/153
(KHATEGAON) 		1725003000NRG24261220230424925 26/12/2023 BHUTA BABU 1725003WL031221 BHUTA BABU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 BHUTABABU NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-042-004/16-C
(KHATEGAON) 		1725003000NRG24261220230424926 26/12/2023 BHAIYALAL CHEEMMU 1725003WL031221 BHAIYALAL CHEEMMU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 BHAIYALALCHEEMMU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24261220230424929 26/12/2023 ANARSING BIHARI 1725003WL031221 ANARSING BIHARI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 ANARSINGBIHARI STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24261220230424930 26/12/2023 LACHU PARASRAM 1725003WL031221 LACHU PARASRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 LACHUPARASRAM STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-042-004/178
(KHATEGAON) 		1725003000NRG24261220230424931 26/12/2023 MAGRAYBAI JAMUNKAR 1725003WL031221 MAGRAYBAI JAMUNKAR 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 MAGRAYBAIJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-042-004/18-A
(KHATEGAON) 		1725003000NRG24261220230424933 26/12/2023 SARSATI BUDHU 1725003WL031221 SARSATI BUDHU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 SARSATIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-042-004/199
(KHATEGAON) 		1725003000NRG24261220230424936 26/12/2023 SAJANBAI 1725003WL031221 SAJANBAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 SAJANBAI FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-042-004/277
(KHATEGAON) 		1725003000NRG24261220230424940 26/12/2023 TULSIRAM KALIRAM 1725003WL031221 TULSIRAM KALIRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 TULSIRAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-042-004/298
(KHATEGAON) 		1725003000NRG24261220230424944 26/12/2023 PREMILA 1725003WL031221 PREMILA 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 PREMILA STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-042-004/333
(KHATEGAON) 		1725003000NRG24261220230424946 26/12/2023 HARIRAM 1725003WL031221 HARIRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 HARIRAM STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-042-004/38-A
(KHATEGAON) 		1725003000NRG24261220230425004 26/12/2023 SHANTILAL 1725003WL031222 SHANTILAL 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 SHANTILAL STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24261220230424952 26/12/2023 GOLU 1725003WL031221 GOLU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 GOLU STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-042-004/6
(KHATEGAON) 		1725003000NRG24261220230424954 26/12/2023 SUNDARLAL 1725003WL031221 SUNDARLAL 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663612897 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 43537 43537
50 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24261220230424753 26/12/2023 OJANTI 1725003WL031213 OJANTI 00666 IDFB0041301 884 884 Processed 12/03/2024 663612897 OJANTI IDFC BANK LIMITED(608117)
SubTotal 884 884
51 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24261220230424325 26/12/2023 Gulab 1725003WL031199 Gulab 00688 FINO0001001 442 442 Processed 12/03/2024 663612897 Gulab BANK OF BARODA(606985)
52 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24261220230424327 26/12/2023 Jasho 1725003WL031199 Jasho 00688 FINO0001001 442 442 Processed 12/03/2024 663612897 Jasho NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24261220230424973 26/12/2023 KarishmaUmesh 1725003WL031222 KarishmaUmesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612897 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24261220230424978 26/12/2023 Rekha Anar Singh 1725003WL031222 Rekha Anar Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612897 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
55 KHALAWA MP-25-003-031-001/362
(JHARIKHEDA) 		1725003000NRG24261220230425017 26/12/2023 HARIRAM 1725003WL031223 HARIRAM 00697 BKID0MG0274 1768 1768 Processed 12/03/2024 663612897 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24261220230425020 26/12/2023 GORELAL KENDE 1725003WL031223 GORELAL KENDE 00697 BKID0MG0274 1547 1547 Processed 12/03/2024 663612897 GORELALKENDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
57 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24261220230424739 26/12/2023 CHARKU BAI 1725003WL031213 CHARKU BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 CHARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24261220230424740 26/12/2023 NARABDI BAI 1725003WL031213 NARABDI BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 663612897 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-002-001/119
(AMBADA) 		1725003000NRG24261220230424741 26/12/2023 MUNNA TUMLA 1725003WL031213 MUNNA TUMLA 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 MUNNATUMLA NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24261220230424742 26/12/2023 SUKIYA CHIRONJILAL 1725003WL031213 SUKIYA CHIRONJILAL 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 SUKIYACHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24261220230424743 26/12/2023 SUKHMANI 1725003WL031213 SUKHMANI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24261220230424745 26/12/2023 TULSI BAI 1725003WL031213 TULSI BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-002-001/290
(AMBADA) 		1725003000NRG24261220230424746 26/12/2023 AMARSINGH 1725003WL031213 AMARSINGH 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24261220230424747 26/12/2023 SHYAM BAI MUNNA 1725003WL031213 SHYAM BAI MUNNA 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24261220230424748 26/12/2023 BHURAI BAI 1725003WL031213 BHURAI BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24261220230424749 26/12/2023 SUKAI BAI SHYAMLAL 1725003WL031213 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 663612897 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24261220230424750 26/12/2023 JOYTI BAI 1725003WL031213 JOYTI BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 JOYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-002-001/535
(AMBADA) 		1725003000NRG24261220230424752 26/12/2023 MOSE RAMU 1725003WL031213 MOSE RAMU 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 MOSERAMU NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-002-001/541
(AMBADA) 		1725003000NRG24261220230424754 26/12/2023 SAMOTI 1725003WL031213 SAMOTI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612897 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24261220230424961 26/12/2023 NARAYAN SABULAL 1725003WL031222 NARAYAN SABULAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 NARAYANSABULAL FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24261220230424962 26/12/2023 KADMI 1725003WL031222 KADMI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 KADMI NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24261220230424964 26/12/2023 RAMLAL BABU 1725003WL031222 RAMLAL BABU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24261220230424966 26/12/2023 SAVITRIBAI BALAKRAM 1725003WL031222 SAVITRIBAI BALAKRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SAVITRIBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24261220230424969 26/12/2023 PYARIBAI KALIRAM 1725003WL031222 PYARIBAI KALIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 PYARIBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24261220230424970 26/12/2023 RICHAIBAI GHASIRAM 1725003WL031222 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24261220230424971 26/12/2023 ANOKHI HIRA 1725003WL031222 ANOKHI HIRA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24261220230424972 26/12/2023 FUNDABAI ANOKHI 1725003WL031222 FUNDABAI ANOKHI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 FUNDABAIANOKHI NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24261220230424977 26/12/2023 RATILAL NANDRAN 1725003WL031222 RATILAL NANDRAN 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 RATILALNANDRAN FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24261220230424979 26/12/2023 CHHOTELAL HIRA 1725003WL031222 CHHOTELAL HIRA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 CHHOTELALHIRA FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24261220230424982 26/12/2023 SHOMLAL SALAKRAM 1725003WL031222 SHOMLAL SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24261220230424983 26/12/2023 HARISINGH 1725003WL031222 HARISINGH 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24261220230424986 26/12/2023 SUMAN AASHARAM 1725003WL031222 SUMAN AASHARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SUMANAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24261220230424987 26/12/2023 MANGAL SUKHLAL 1725003WL031222 MANGAL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 MANGALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24261220230424988 26/12/2023 phulvati 1725003WL031222 phulvati 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 phulvati NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24261220230424989 26/12/2023 SOBHARAM VISHRAM 1725003WL031222 SOBHARAM VISHRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SOBHARAMVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24261220230424992 26/12/2023 LAXMAN KHANDEV 1725003WL031222 LAXMAN KHANDEV 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24261220230424993 26/12/2023 KAPLI BHUTA 1725003WL031222 KAPLI BHUTA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24261220230424995 26/12/2023 SUKKA 1725003WL031222 SUKKA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SUKKA FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24261220230424996 26/12/2023 TANTU SUKALI 1725003WL031222 TANTU SUKALI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG24261220230424912 26/12/2023 KALPANA 1725003WL031221 KALPANA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24261220230424913 26/12/2023 BETIBAI KALU 1725003WL031221 BETIBAI KALU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-042-004/13-A
(KHATEGAON) 		1725003000NRG24261220230424917 26/12/2023 BHURAI 1725003WL031221 BHURAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BHURAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-042-004/13-A
(KHATEGAON) 		1725003000NRG24261220230424916 26/12/2023 LAXMAN BAJILAL 1725003WL031221 LAXMAN BAJILAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 LAXMANBAJILAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24261220230424918 26/12/2023 JHAMLOBAI TULSIRAM 1725003WL031221 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24261220230424919 26/12/2023 HIRALAL RAJARAM 1725003WL031221 HIRALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24261220230424920 26/12/2023 MITHYABAI 1725003WL031221 MITHYABAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 MITHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-042-004/135
(KHATEGAON) 		1725003000NRG24261220230425001 26/12/2023 SAHUBAI MUNNA 1725003WL031222 SAHUBAI MUNNA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SAHUBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24261220230424921 26/12/2023 CHAMPALAL RAJARAM 1725003WL031221 CHAMPALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24261220230424922 26/12/2023 MIRKAYBAI CHAMPALAL 1725003WL031221 MIRKAYBAI CHAMPALAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 MIRKAYBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24261220230424923 26/12/2023 MOTILAL KALIYA 1725003WL031221 MOTILAL KALIYA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-042-004/149
(KHATEGAON) 		1725003000NRG24261220230424924 26/12/2023 LAXMIBAI 1725003WL031221 LAXMIBAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24261220230425003 26/12/2023 KAMLA 1725003WL031222 KAMLA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24261220230424927 26/12/2023 DADU KALIYA 1725003WL031221 DADU KALIYA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 DADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24261220230424928 26/12/2023 SUKIYA 1725003WL031221 SUKIYA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SUKIYA NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-042-004/18
(KHATEGAON) 		1725003000NRG24261220230424932 26/12/2023 LAKHMAY BAI MANSU 1725003WL031221 LAKHMAY BAI MANSU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 LAKHMAYBAIMANSU NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-042-004/182
(KHATEGAON) 		1725003000NRG24261220230424935 26/12/2023 KALU KUNJI 1725003WL031221 KALU KUNJI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 KALUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-042-004/26
(KHATEGAON) 		1725003000NRG24261220230424937 26/12/2023 BHISHRAM GANGARAM 1725003WL031221 BHISHRAM GANGARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BHISHRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-042-004/27-A
(KHATEGAON) 		1725003000NRG24261220230424938 26/12/2023 BISAYA BAI RATIRAM 1725003WL031221 BISAYA BAI RATIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BISAYABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24261220230424941 26/12/2023 SUNDAR BAI 1725003WL031221 SUNDAR BAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-042-004/29
(KHATEGAON) 		1725003000NRG24261220230424943 26/12/2023 BHUTTA HERALAL 1725003WL031221 BHUTTA HERALAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BHUTTAHERALAL NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-042-004/333
(KHATEGAON) 		1725003000NRG24261220230424947 26/12/2023 SUGAY BAI 1725003WL031221 SUGAY BAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 SUGAYBAI NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-042-004/37-A
(KHATEGAON) 		1725003000NRG24261220230424948 26/12/2023 BASU BHAIYALAL 1725003WL031221 BASU BHAIYALAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BASUBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24261220230425005 26/12/2023 RANI BAI 1725003WL031222 RANI BAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-042-004/42
(KHATEGAON) 		1725003000NRG24261220230424949 26/12/2023 Gangu 1725003WL031221 Gangu 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 Gangu NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-042-004/46
(KHATEGAON) 		1725003000NRG24261220230424950 26/12/2023 BUNDIYABAI AASAHARAM 1725003WL031221 BUNDIYABAI AASAHARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 BUNDIYABAIAASAHARAM NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24261220230425006 26/12/2023 MUGNI KAMALSINGH 1725003WL031222 MUGNI KAMALSINGH 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 663612897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24261220230425007 26/12/2023 DOGRIYA BABU 1725003WL031222 DOGRIYA BABU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 DOGRIYABABU NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-042-004/69-A
(KHATEGAON) 		1725003000NRG24261220230424955 26/12/2023 LAXMAN NANDRAM 1725003WL031221 LAXMAN NANDRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 LAXMANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-042-004/71-A
(KHATEGAON) 		1725003000NRG24261220230424957 26/12/2023 TULSIBAI 1725003WL031221 TULSIBAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 TULSIBAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-042-004/98
(KHATEGAON) 		1725003000NRG24261220230424959 26/12/2023 PILKAYBAI MANIRAM 1725003WL031221 PILKAYBAI MANIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612897 PILKAYBAIMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78676 78676
121 KHALAWA MP-25-003-042-001/299
(KHATEGAON) 		1725003000NRG24261220230424975 26/12/2023 MUNNA MONGILAL 1725003WL031222 MUNNA MONGILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 MUNNAMONGILAL NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24261220230424984 26/12/2023 KAMLA BAI 1725003WL031222 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 KAMLABAI FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-042-004/124
(KHATEGAON) 		1725003000NRG24261220230424914 26/12/2023 CHARKHAY BAI 1725003WL031221 CHARKHAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 CHARKHAYBAI NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-042-004/134
(KHATEGAON) 		1725003000NRG24261220230425000 26/12/2023 Shyam Bai 1725003WL031222 Shyam Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-042-004/18-A
(KHATEGAON) 		1725003000NRG24261220230424934 26/12/2023 AMAR PARTE 1725003WL031221 AMAR PARTE 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 AMARPARTE STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24261220230424939 26/12/2023 BHAGRATI 1725003WL031221 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 BHAGRATI FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24261220230424942 26/12/2023 MANGRAY 1725003WL031221 MANGRAY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24261220230424953 26/12/2023 Rekha Bai 1725003WL031221 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24261220230424958 26/12/2023 SUNITA 1725003WL031221 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612897 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223APB_FTO_407833 Bank of India BKID0009513 SINGOT 221
2 KHALAWA MP1725003_261223APB_FTO_407833 Bank of India BKID0009530 KHEDI 10387
3 KHALAWA MP1725003_261223APB_FTO_407833 Bank of India BKID0009539 KHALWA 442
4 KHALAWA MP1725003_261223APB_FTO_407833 Bank of India BKID0009549 Patajan 3536
5 KHALAWA MP1725003_261223APB_FTO_407833 State Bank of India SBIN0004517 KHALWA 43537
6 KHALAWA MP1725003_261223APB_FTO_407833 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
7 KHALAWA MP1725003_261223APB_FTO_407833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 KHALAWA MP1725003_261223APB_FTO_407833 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
9 KHALAWA MP1725003_261223APB_FTO_407833 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 78676
10 KHALAWA MP1725003_261223APB_FTO_407833 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 11934

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