Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_211123APB_FTO_361336
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-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24211120230377140 21/11/2023 SUMAN 1725003WL028363 SUMAN 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 SUMAN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24211120230377154 21/11/2023 TILAK 1725003WL028363 TILAK 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 TILAK FINCARE SMALL FINANCE BANK LTD(608304)
3 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24211120230377153 21/11/2023 TILAK 1725003WL028363 TILAK 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 TILAK STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-057-001/165
(MIRPUR) 		1725003000NRG24211120230377205 21/11/2023 LILA BAI 1725003WL028368 LILA BAI 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 LILABAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-057-001/337
(MIRPUR) 		1725003000NRG24211120230377214 21/11/2023 KAIVAL MANGAL 1725003WL028368 KAIVAL MANGAL 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 KAIVALMANGAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24211120230377215 21/11/2023 RAMSINGH FATTU 1725003WL028368 RAMSINGH FATTU 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 324974162 RAMSINGHFATTU BANK OF INDIA(508505)
SubTotal 9282 9282
7 KHALAWA MP-25-003-010-002/249-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377170 21/11/2023 AFSANA BEE 1725003WL028368 AFSANA BEE 00048 BKID0009513 663 663 Processed 01/01/2024 324974162 AFSANABEE BANK OF INDIA(508505)
SubTotal 663 663
8 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24211120230377222 21/11/2023 mukesh 1725003WL028369 mukesh 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24211120230377224 21/11/2023 dharmenr 1725003WL028369 dharmenr 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 dharmenr BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24211120230377226 21/11/2023 HUKUM RAMKARAN 1725003WL028369 HUKUM RAMKARAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24211120230377228 21/11/2023 subhas 1725003WL028369 subhas 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 subhas BANK OF INDIA(508505)
12 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24211120230377229 21/11/2023 SUNITA SUBHASH 1725003WL028369 SUNITA SUBHASH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SUNITASUBHASH STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24211120230377230 21/11/2023 LALTA BAI 1725003WL028369 LALTA BAI 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377232 21/11/2023 imrat 1725003WL028369 imrat 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 imrat BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24211120230377233 21/11/2023 BHAGVAN SABULAL 1725003WL028369 BHAGVAN SABULAL 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 BHAGVANSABULAL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-010-001/27-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377235 21/11/2023 lila bai 1725003WL028369 lila bai 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 lilabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-001/522-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377241 21/11/2023 shankar lala 1725003WL028369 shankar lala 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 shankarlala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24211120230377242 21/11/2023 SUNIL 1725003WL028369 SUNIL 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SUNIL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24211120230377243 21/11/2023 Tulsiram 1725003WL028369 Tulsiram 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 Tulsiram BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24211120230377245 21/11/2023 Amrat lal 1725003WL028369 Amrat lal 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 Amratlal BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24211120230377244 21/11/2023 DAGDAI 1725003WL028369 DAGDAI 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 DAGDAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24211120230377246 21/11/2023 AJABSING NATTHU 1725003WL028369 AJABSING NATTHU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 AJABSINGNATTHU BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377248 21/11/2023 ASLAM KHAN 1725003WL028369 ASLAM KHAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 ASLAMKHAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24211120230377249 21/11/2023 SEHJAD KHAN 1725003WL028369 SEHJAD KHAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SEHJADKHAN BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24211120230377167 21/11/2023 KHERUN MANJUKHAN 1725003WL028368 KHERUN MANJUKHAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 KHERUNMANJUKHAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-010-002/218
(CHAINPUR SAR.) 		1725003000NRG24211120230377168 21/11/2023 JEBUN BEE MO FARUK 1725003WL028368 JEBUN BEE MO FARUK 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 JEBUNBEEMOFARUK BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24211120230377169 21/11/2023 RUBAB KHAN AALABAKS 1725003WL028368 RUBAB KHAN AALABAKS 00048 BKID0009524 663 663 Processed 01/01/2024 324974162 RUBABKHANAALABAKS BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377171 21/11/2023 KARAN SINGH 1725003WL028368 KARAN SINGH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 KARANSINGH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377172 21/11/2023 SAKARI BAI 1725003WL028368 SAKARI BAI 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SAKARIBAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24211120230377173 21/11/2023 HARIOM RAMBHAU 1725003WL028368 HARIOM RAMBHAU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 HARIOMRAMBHAU STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24211120230377178 21/11/2023 ASRAF CHUTU 1725003WL028368 ASRAF CHUTU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 ASRAFCHUTU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24211120230377179 21/11/2023 TASLIM BEE 1725003WL028368 TASLIM BEE 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 TASLIMBEE BANDHAN BANK LIMITED(508753)
33 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377180 21/11/2023 RAJU RAMSINGH 1725003WL028368 RAJU RAMSINGH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 RAJURAMSINGH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24211120230377181 21/11/2023 RASIDKHAN ALIKHAN 1725003WL028368 RASIDKHAN ALIKHAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 RASIDKHANALIKHAN BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377182 21/11/2023 Farid khan 1725003WL028368 Farid khan 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 Faridkhan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24211120230377184 21/11/2023 pintu 1725003WL028368 pintu 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 pintu BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-002/53-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377190 21/11/2023 Rajesh 1725003WL028368 Rajesh 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 Rajesh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24211120230377289 21/11/2023 MANGAI BAI 1725003WL028375 MANGAI BAI 00048 BKID0009524 1989 1989 Processed 01/01/2024 324974162 MANGAIBAI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24211120230377291 21/11/2023 AASHA BHIM 1725003WL028375 AASHA BHIM 00048 BKID0009524 1989 1989 Processed 01/01/2024 324974162 AASHABHIM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003000NRG24211120230377293 21/11/2023 HARESINGH 1725003WL028375 HARESINGH 00048 BKID0009524 1989 1989 Processed 01/01/2024 324974162 HARESINGH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-021-002/248
(FEFRI SAR.) 		1725003000NRG24211120230377295 21/11/2023 kamal 1725003WL028375 kamal 00048 BKID0009524 1989 1989 Processed 01/01/2024 324974162 kamal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/248
(FEFRI SAR.) 		1725003000NRG24211120230377294 21/11/2023 rajesh kamal 1725003WL028375 rajesh kamal 00048 BKID0009524 1989 1989 Processed 01/01/2024 324974162 rajeshkamal BANK OF INDIA(508505)
43 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24211120230377252 21/11/2023 MAHENDRA 1725003WL028369 MAHENDRA 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 MAHENDRA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24211120230377193 21/11/2023 VIKAS 1725003WL028368 VIKAS 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 VIKAS BANK OF INDIA(508505)
45 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24211120230377196 21/11/2023 LADKIBAI LAKHAN 1725003WL028368 LADKIBAI LAKHAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 LADKIBAILAKHAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24211120230377195 21/11/2023 LAKHANLAL NARAYAN 1725003WL028368 LAKHANLAL NARAYAN 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 LAKHANLALNARAYAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24211120230377197 21/11/2023 sandip lakhan 1725003WL028368 sandip lakhan 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 sandiplakhan BANK OF INDIA(508505)
48 KHALAWA MP-25-003-057-001/136
(MIRPUR) 		1725003000NRG24211120230377199 21/11/2023 SHAVANT BIHARI 1725003WL028368 SHAVANT BIHARI 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SHAVANTBIHARI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-057-001/142
(MIRPUR) 		1725003000NRG24211120230377201 21/11/2023 gopal 1725003WL028368 gopal 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 gopal BANK OF INDIA(508505)
50 KHALAWA MP-25-003-057-001/143
(MIRPUR) 		1725003000NRG24211120230377202 21/11/2023 URMILA MANU 1725003WL028368 URMILA MANU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 URMILAMANU FINO PAYMENTS BANK LTD(608001)
51 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24211120230377204 21/11/2023 KACHARU HARNATH 1725003WL028368 KACHARU HARNATH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 KACHARUHARNATH IDFC BANK LIMITED(608117)
52 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24211120230377203 21/11/2023 KACHARU HARNATH 1725003WL028368 KACHARU HARNATH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 KACHARUHARNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24211120230377210 21/11/2023 CHHAMABAI MANIRAM 1725003WL028368 CHHAMABAI MANIRAM 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 CHHAMABAIMANIRAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24211120230377209 21/11/2023 MANIRAM NIRBHAYSING 1725003WL028368 MANIRAM NIRBHAYSING 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 MANIRAMNIRBHAYSING BANK OF INDIA(508505)
55 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24211120230377208 21/11/2023 RADHA BAI NIRBHAYSINGH 1725003WL028368 RADHA BAI NIRBHAYSINGH 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 RADHABAINIRBHAYSINGH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24211120230377211 21/11/2023 nisha sunil 1725003WL028368 nisha sunil 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 nishasunil BANK OF INDIA(508505)
57 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24211120230377213 21/11/2023 GULSINGH LATTU 1725003WL028368 GULSINGH LATTU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 GULSINGHLATTU BANK OF INDIA(508505)
58 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24211120230377216 21/11/2023 RAJARAM BHAU 1725003WL028368 RAJARAM BHAU 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 RAJARAMBHAU BANK OF INDIA(508505)
59 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24211120230377217 21/11/2023 SARJU BAI RAJARAM 1725003WL028368 SARJU BAI RAJARAM 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SARJUBAIRAJARAM BANK OF INDIA(508505)
60 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24211120230377218 21/11/2023 SUNIL RAJARAM 1725003WL028368 SUNIL RAJARAM 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SUNILRAJARAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24211120230377221 21/11/2023 SURESH BRJALAL 1725003WL028368 SURESH BRJALAL 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SURESHBRJALAL BANK OF INDIA(508505)
62 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24211120230377220 21/11/2023 SURESH BRJALAL 1725003WL028368 SURESH BRJALAL 00048 BKID0009524 1547 1547 Processed 01/01/2024 324974162 SURESHBRJALAL IDFC BANK LIMITED(608117)
SubTotal 86411 86411
63 KHALAWA MP-25-003-013-001/22
(DEWLI KALA) 		1725003000NRG24211120230377142 21/11/2023 SANDIP 1725003WL028363 SANDIP 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 SANDIP BANK OF INDIA(508505)
64 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24211120230377143 21/11/2023 Phulwati 1725003WL028363 Phulwati 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 Phulwati BANK OF INDIA(508505)
65 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24211120230377144 21/11/2023 SHANTIBAI 1725003WL028363 SHANTIBAI 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 SHANTIBAI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-013-001/285
(DEWLI KALA) 		1725003000NRG24211120230377145 21/11/2023 Man Sing Palvi 1725003WL028363 Man Sing Palvi 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 ManSingPalvi STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24211120230377149 21/11/2023 anil 1725003WL028363 anil 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 anil INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24211120230377156 21/11/2023 maya 1725003WL028363 maya 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 maya AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24211120230377155 21/11/2023 maya 1725003WL028363 maya 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 maya AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24211120230377438 21/11/2023 SABITA MANAJI 1725003WL028388 SABITA MANAJI 00048 BKID0009525 1547 1547 Processed 01/01/2024 324974162 SABITAMANAJI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
71 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24211120230377147 21/11/2023 AMISHA 1725003WL028363 AMISHA 00048 BKID0009530 1547 1547 Processed 01/01/2024 324974162 AMISHA BANK OF INDIA(508505)
72 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24211120230377146 21/11/2023 AMISHA 1725003WL028363 AMISHA 00048 BKID0009530 1547 1547 Processed 01/01/2024 324974162 AMISHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 KHALAWA MP-25-003-014-002/303
(DEWLI KHURD) 		1725003000NRG24211120230377163 21/11/2023 RAMDEEN MISHARILAL CHOUHAN 1725003WL028366 RAMDEEN MISHARILAL CHOUHAN 00048 BKID0009539 1105 1105 Processed 01/01/2024 324974162 RAMDEENMISHARILALCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
74 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24211120230377290 21/11/2023 bhim 1725003WL028375 bhim 00048 BKID0009549 1989 1989 Processed 01/01/2024 324974162 bhim BANK OF INDIA(508505)
SubTotal 1989 1989
75 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24211120230377237 21/11/2023 Pawan singh 1725003WL028369 Pawan singh 00152 HDFC0002192 1547 1547 Processed 01/01/2024 324974162 Pawansingh BANK OF INDIA(508505)
SubTotal 1547 1547
76 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377238 21/11/2023 Abhisek 1725003WL028369 Abhisek 00165 IBKL0001556 1547 1547 Processed 01/01/2024 324974162 Abhisek BANK OF INDIA(508505)
SubTotal 1547 1547
77 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24211120230377251 21/11/2023 dagdu 1725003WL028369 dagdu 00168 ICIC0001717 1547 1547 Processed 01/01/2024 324974162 dagdu BANK OF INDIA(508505)
SubTotal 1547 1547
78 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24211120230377227 21/11/2023 SIYARAM 1725003WL028369 SIYARAM 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 SIYARAM STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377234 21/11/2023 kasha 1725003WL028369 kasha 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 kasha BANK OF INDIA(508505)
80 KHALAWA MP-25-003-010-001/520
(CHAINPUR SAR.) 		1725003000NRG24211120230377240 21/11/2023 mahendr 1725003WL028369 mahendr 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 mahendr STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24211120230377139 21/11/2023 ramdash 1725003WL028363 ramdash 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24211120230377150 21/11/2023 BENA BAI 1725003WL028363 BENA BAI 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 BENABAI STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24211120230377152 21/11/2023 MAYA BAI 1725003WL028363 MAYA BAI 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 MAYABAI UNION BANK OF INDIA(508500)
84 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24211120230377151 21/11/2023 MAYA BAI 1725003WL028363 MAYA BAI 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24211120230377437 21/11/2023 GULAB ONKER 1725003WL028388 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 GULABONKER BANK OF BARODA(606985)
86 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24211120230377436 21/11/2023 GULAB ONKER 1725003WL028388 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 GULABONKER BANK OF INDIA(508505)
87 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24211120230377206 21/11/2023 REENA MOHRE VANSHILAL 1725003WL028368 REENA MOHRE VANSHILAL 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 REENAMOHREVANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24211120230377207 21/11/2023 REENA PALVEE 1725003WL028368 REENA PALVEE 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 REENAPALVEE AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHALAWA MP-25-003-057-001/240
(MIRPUR) 		1725003000NRG24211120230377212 21/11/2023 MAMTA ASARAM 1725003WL028368 MAMTA ASARAM 00415 SBIN0004517 1547 1547 Processed 01/01/2024 324974162 MAMTAASARAM BANK OF INDIA(508505)
SubTotal 18564 18564
90 KHALAWA MP-25-003-010-002/525
(CHAINPUR SAR.) 		1725003000NRG24211120230377187 21/11/2023 Batasi bai 1725003WL028368 Batasi bai 00415 SBIN0030416 1547 1547 Processed 01/01/2024 324974162 Batasibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24211120230377225 21/11/2023 Rukhmani bai 1725003WL028369 Rukhmani bai 00666 IDFB0041301 1547 1547 Processed 01/01/2024 324974162 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24211120230377247 21/11/2023 BHAVAR BAI AJAB 1725003WL028369 BHAVAR BAI AJAB 00666 IDFB0041301 1547 1547 Processed 01/01/2024 324974162 BHAVARBAIAJAB FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24211120230377177 21/11/2023 SHAHID KHAN 1725003WL028368 SHAHID KHAN 00666 IDFB0041301 663 663 Processed 01/01/2024 324974162 SHAHIDKHAN IDFC BANK LIMITED(608117)
94 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377183 21/11/2023 sakila bee 1725003WL028368 sakila bee 00666 IDFB0041301 1547 1547 Processed 01/01/2024 324974162 sakilabee IDFC BANK LIMITED(608117)
95 KHALAWA MP-25-003-010-002/53-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377189 21/11/2023 Rajesh 1725003WL028368 Rajesh 00666 IDFB0041301 1547 1547 Processed 01/01/2024 324974162 Rajesh IDFC BANK LIMITED(608117)
96 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003000NRG24211120230377292 21/11/2023 Chhama Bai 1725003WL028375 Chhama Bai 00666 IDFB0041301 1989 1989 Processed 01/01/2024 324974162 ChhamaBai IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24211120230377299 21/11/2023 dipak 1725003WL028375 dipak 00666 IDFB0041301 1989 1989 Processed 01/01/2024 324974162 dipak IDFC BANK LIMITED(608117)
SubTotal 10829 10829
98 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377223 21/11/2023 ajey 1725003WL028369 ajey 00688 FINO0001001 1547 1547 Processed 01/01/2024 324974162 ajey FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377236 21/11/2023 Ravindra kajle 1725003WL028369 Ravindra kajle 00688 FINO0001001 1547 1547 Processed 01/01/2024 324974162 Ravindrakajle FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24211120230377300 21/11/2023 Priyanka 1725003WL028375 Priyanka 00688 FINO0001001 1989 1989 Processed 01/01/2024 324974162 Priyanka FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24211120230377161 21/11/2023 parmanad 1725003WL028364 parmanad 00688 FINO0001001 1326 1326 Processed 01/01/2024 324974162 parmanad BANK OF INDIA(508505)
102 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24211120230377194 21/11/2023 rama bai 1725003WL028368 rama bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324974162 ramabai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-030-001/63
(JAMUNIYA ASHAPUR) 		1725003000NRG24211120230377162 21/11/2023 piyush 1725003WL028365 piyush 00688 FINO0001001 1547 1547 Processed 01/01/2024 324974162 piyush FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
104 KHALAWA MP-25-003-010-002/43-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377185 21/11/2023 Rukhsana 1725003WL028368 Rukhsana 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324974162 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-010-002/64-A
(CHAINPUR SAR.) 		1725003000NRG24211120230377192 21/11/2023 Alisha Khan 1725003WL028368 Alisha Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324974162 AlishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24211120230377159 21/11/2023 Vijay Kajle 1725003WL028363 Vijay Kajle 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324974162 VijayKajle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
107 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24211120230377175 21/11/2023 Anita bai 1725003WL028368 Anita bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324974162 Anitabai BANK OF BARODA(606985)
108 KHALAWA MP-25-003-010-002/54-C
(CHAINPUR SAR.) 		1725003000NRG24211120230377191 21/11/2023 Malti Bai 1725003WL028368 Malti Bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324974162 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_211123APB_FTO_361336 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009513 SINGOT 663
3 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009524 ASHAPUR 86411
4 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009525 KHARKALAN 12376
5 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009530 KHEDI 3094
6 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009539 KHALWA 1105
7 KHALAWA MP1725003_211123APB_FTO_361336 Bank of India BKID0009549 Patajan 1989
8 KHALAWA MP1725003_211123APB_FTO_361336 HDFC bank HDFC0002192 MANGALYA SADAK 1547
9 KHALAWA MP1725003_211123APB_FTO_361336 IDBI Bank IBKL0001556 HARDA 1547
10 KHALAWA MP1725003_211123APB_FTO_361336 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 1547
11 KHALAWA MP1725003_211123APB_FTO_361336 State Bank of India SBIN0004517 KHALWA 18564
12 KHALAWA MP1725003_211123APB_FTO_361336 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
13 KHALAWA MP1725003_211123APB_FTO_361336 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10829
14 KHALAWA MP1725003_211123APB_FTO_361336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
15 KHALAWA MP1725003_211123APB_FTO_361336 India Post Payments Bank IPOS0000001 Khandwa 4641
16 KHALAWA MP1725003_211123APB_FTO_361336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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