Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080823APB_FTO_210484
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-25-003-028-001/166-B
(JAMNYA KHURD) 		1725003000NRG24080820230241630 08/08/2023 Rahul 1725003WL017586 Rahul 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480727334 Rahul BANK OF INDIA(508505)
2 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24080820230241293 08/08/2023 asharam 1725003WL017561 asharam 00045 BARB0KHANDW 663 663 Processed 11/08/2023 480727334 asharam BANK OF BARODA(606985)
3 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24080820230241294 08/08/2023 geeta 1725003WL017561 geeta 00045 BARB0KHANDW 663 663 Processed 11/08/2023 480727334 geeta FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-062-001/100
(NAMAPUR) 		1725003000NRG24080820230241238 08/08/2023 sonay 1725003WL017555 sonay 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480727334 sonay BANK OF BARODA(606985)
5 KHALAWA MP-25-003-062-001/23
(NAMAPUR) 		1725003000NRG24080820230241244 08/08/2023 GOURA BAI 1725003WL017555 GOURA BAI 00045 BARB0KHANDW 663 663 Processed 11/08/2023 480727334 GOURABAI FINCARE SMALL FINANCE BANK LTD(608304)
6 KHALAWA MP-25-003-062-001/266
(NAMAPUR) 		1725003000NRG24080820230241245 08/08/2023 Parasram saichar 1725003WL017555 Parasram saichar 00045 BARB0KHANDW 1105 1105 Processed 11/08/2023 480727334 Parasramsaichar STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-062-001/337
(NAMAPUR) 		1725003000NRG24080820230241251 08/08/2023 FULVATI 1725003WL017555 FULVATI 00045 BARB0KHANDW 1105 1105 Processed 11/08/2023 480727334 FULVATI IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-062-001/501
(NAMAPUR) 		1725003000NRG24080820230241255 08/08/2023 SUNDAR BAI PATEEL 1725003WL017555 SUNDAR BAI PATEEL 00045 BARB0KHANDW 221 221 Processed 11/08/2023 480727334 SUNDARBAIPATEEL BANK OF BARODA(606985)
SubTotal 6851 6851
9 KHALAWA MP-25-003-029-001/540
(JAMNYA SARSARI) 		1725003000NRG24080820230241097 08/08/2023 Mangilal pawar 1725003WL017532 Mangilal pawar 00048 BKID0009520 1105 1105 Processed 11/08/2023 480727334 Mangilalpawar BANK OF INDIA(508505)
SubTotal 1105 1105
10 KHALAWA MP-25-003-029-001/106
(JAMNYA SARSARI) 		1725003000NRG24080820230241080 08/08/2023 Gopal 1725003WL017532 Gopal 00048 BKID0009524 221 221 Processed 11/08/2023 480727334 Gopal BANK OF INDIA(508505)
11 KHALAWA MP-25-003-029-001/106
(JAMNYA SARSARI) 		1725003000NRG24080820230241081 08/08/2023 parvati bai 1725003WL017532 parvati bai 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 parvatibai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24080820230241083 08/08/2023 DUVARKI 1725003WL017532 DUVARKI 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 DUVARKI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-029-001/154
(JAMNYA SARSARI) 		1725003000NRG24080820230241084 08/08/2023 sima 1725003WL017532 sima 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 sima IDFC BANK LIMITED(608117)
14 KHALAWA MP-25-003-029-001/247
(JAMNYA SARSARI) 		1725003000NRG24080820230241088 08/08/2023 KRIPARAM 1725003WL017532 KRIPARAM 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 KRIPARAM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24080820230241091 08/08/2023 bharosh 1725003WL017532 bharosh 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 bharosh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24080820230241095 08/08/2023 kasiram 1725003WL017532 kasiram 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 kasiram BANK OF INDIA(508505)
17 KHALAWA MP-25-003-029-001/551
(JAMNYA SARSARI) 		1725003000NRG24080820230241101 08/08/2023 CHHOTELAL 1725003WL017532 CHHOTELAL 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 CHHOTELAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-029-001/62-D
(JAMNYA SARSARI) 		1725003000NRG24080820230241104 08/08/2023 ramgopal 1725003WL017532 ramgopal 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 ramgopal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24080820230241106 08/08/2023 Akash 1725003WL017532 Akash 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-029-001/679
(JAMNYA SARSARI) 		1725003000NRG24080820230241107 08/08/2023 raja 1725003WL017532 raja 00048 BKID0009524 1105 1105 Processed 11/08/2023 480727334 raja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-080-002/468
(TIMARNI) 		1725003000NRG24080820230241054 08/08/2023 DEEPAK 1725003WL017525 DEEPAK 00048 BKID0009524 442 442 Processed 11/08/2023 480727334 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 11713 11713
22 KHALAWA MP-25-003-009-001/87
(BHANDAGYA) 		1725003000NRG24080820230241152 08/08/2023 ganga 1725003WL017540 ganga 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 ganga BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/87
(BHANDAGYA) 		1725003000NRG24080820230241151 08/08/2023 munsiram 1725003WL017540 munsiram 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 munsiram BANK OF INDIA(508505)
24 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24080820230241627 08/08/2023 Devisingh heera 1725003WL017586 Devisingh heera 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-028-001/166
(JAMNYA KHURD) 		1725003000NRG24080820230241629 08/08/2023 mamta 1725003WL017586 mamta 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 mamta BANK OF INDIA(508505)
26 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080820230241632 08/08/2023 dashma 1725003WL017586 dashma 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 dashma INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080820230241634 08/08/2023 ramkali 1725003WL017586 ramkali 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 ramkali BANK OF INDIA(508505)
28 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24080820230241635 08/08/2023 Kashiram 1725003WL017586 Kashiram 00048 BKID0009525 1547 1547 Rejected 11/08/2023 480727334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24080820230241636 08/08/2023 Radheshyam 1725003WL017586 Radheshyam 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Radheshyam BANK OF INDIA(508505)
30 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24080820230241637 08/08/2023 Basant 1725003WL017586 Basant 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24080820230241638 08/08/2023 Rama 1725003WL017586 Rama 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Rama FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-028-001/29-A
(JAMNYA KHURD) 		1725003000NRG24080820230241639 08/08/2023 Uttam 1725003WL017586 Uttam 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Uttam UCO BANK(607066)
33 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24080820230241643 08/08/2023 aarti bai 1725003WL017586 aarti bai 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 aartibai STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24080820230241644 08/08/2023 sunita Rathod 1725003WL017586 sunita Rathod 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 sunitaRathod FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24080820230241646 08/08/2023 Rajesh 1725003WL017586 Rajesh 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 Rajesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24080820230241647 08/08/2023 rani Bai 1725003WL017586 rani Bai 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727334 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24080820230241206 08/08/2023 YOGESH RAMESH 1725003WL017549 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 YOGESHRAMESH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-002/207
(SUKWI RAIYAT) 		1725003000NRG24080820230241207 08/08/2023 DIPAK 1725003WL017549 DIPAK 00048 BKID0009525 884 884 Processed 11/08/2023 480727334 DIPAK BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24080820230241209 08/08/2023 jyoti 1725003WL017549 jyoti 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 jyoti BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24080820230241208 08/08/2023 RAJESH SHANKARLAL 1725003WL017549 RAJESH SHANKARLAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 RAJESHSHANKARLAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24080820230241211 08/08/2023 anita 1725003WL017549 anita 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 anita BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24080820230241210 08/08/2023 BHIKA SHOBHARAM 1725003WL017549 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 BHIKASHOBHARAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-086-001/94-C
(MOHALKHARI) 		1725003000NRG24080820230241023 08/08/2023 BHAGVATI BABULAL 1725003WL017522 BHAGVATI BABULAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727334 BHAGVATIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
44 KHALAWA MP-25-003-062-001/390
(NAMAPUR) 		1725003000NRG24080820230241252 08/08/2023 SABULAL PUNIYA 1725003WL017555 SABULAL PUNIYA 00048 BKID0009529 1105 1105 Processed 11/08/2023 480727334 SABULALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24080820230241288 08/08/2023 sukariya 1725003WL017561 sukariya 00048 BKID0009539 663 663 Processed 11/08/2023 480727334 sukariya FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-062-001/106
(NAMAPUR) 		1725003000NRG24080820230241239 08/08/2023 SURPAL 1725003WL017555 SURPAL 00048 BKID0009539 884 884 Processed 11/08/2023 480727334 SURPAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24080820230241241 08/08/2023 RUKHAMANI 1725003WL017555 RUKHAMANI 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727334 RUKHAMANI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24080820230241250 08/08/2023 PARVATI JATRE 1725003WL017555 PARVATI JATRE 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727334 PARVATIJATRE BANK OF INDIA(508505)
49 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24080820230241258 08/08/2023 GANESH JATRE 1725003WL017555 GANESH JATRE 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727334 GANESHJATRE BANK OF INDIA(508505)
50 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24080820230241257 08/08/2023 GANESH JATRE 1725003WL017555 GANESH JATRE 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727334 GANESHJATRE STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-062-001/631
(NAMAPUR) 		1725003000NRG24080820230241260 08/08/2023 RADHA 1725003WL017555 RADHA 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727334 RADHA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-062-001/631
(NAMAPUR) 		1725003000NRG24080820230241259 08/08/2023 Radha Subhash 1725003WL017555 Radha Subhash 00048 BKID0009539 221 221 Processed 11/08/2023 480727334 RadhaSubhash BANK OF BARODA(606985)
53 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24080820230241046 08/08/2023 ANITA BAI 1725003WL017525 ANITA BAI 00048 BKID0009539 442 442 Processed 11/08/2023 480727334 ANITABAI BANK OF INDIA(508505)
SubTotal 7735 7735
54 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24080820230241082 08/08/2023 RADHESYAM 1725003WL017532 RADHESYAM 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727334 RADHESYAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24080820230241090 08/08/2023 kokila 1725003WL017532 kokila 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727334 kokila BANK OF INDIA(508505)
56 KHALAWA MP-25-003-029-001/523-A
(JAMNYA SARSARI) 		1725003000NRG24080820230241094 08/08/2023 rama 1725003WL017532 rama 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727334 rama BANK OF INDIA(508505)
57 KHALAWA MP-25-003-029-001/540
(JAMNYA SARSARI) 		1725003000NRG24080820230241099 08/08/2023 Narmada pawar 1725003WL017532 Narmada pawar 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727334 Narmadapawar BANK OF INDIA(508505)
58 KHALAWA MP-25-003-029-001/540
(JAMNYA SARSARI) 		1725003000NRG24080820230241100 08/08/2023 Ranjna pawar 1725003WL017532 Ranjna pawar 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727334 Ranjnapawar BANK OF INDIA(508505)
59 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24080820230241103 08/08/2023 jay kumar 1725003WL017532 jay kumar 00048 BKID0009549 884 884 Processed 11/08/2023 480727334 jaykumar UNION BANK OF INDIA(508500)
60 KHALAWA MP-25-003-068-001/101-B
(RANHAI) 		1725003000NRG24080820230241061 08/08/2023 PRAKASH 1725003WL017527 PRAKASH 00048 BKID0009549 221 221 Processed 11/08/2023 480727334 PRAKASH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-068-001/139
(RANHAI) 		1725003000NRG24080820230241062 08/08/2023 MOHANLAL BALARAM 1725003WL017527 MOHANLAL BALARAM 00048 BKID0009549 221 221 Processed 11/08/2023 480727334 MOHANLALBALARAM FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-068-001/146
(RANHAI) 		1725003000NRG24080820230241063 08/08/2023 PURAN 1725003WL017527 PURAN 00048 BKID0009549 221 221 Processed 11/08/2023 480727334 PURAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-068-001/66-B
(RANHAI) 		1725003000NRG24080820230241064 08/08/2023 RAMJI 1725003WL017527 RAMJI 00048 BKID0009549 221 221 Processed 11/08/2023 480727334 RAMJI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-070-001/142-A
(ROSHNI) 		1725003000NRG24080820230241005 08/08/2023 Hanif 1725003WL017522 Hanif 00048 BKID0009549 1326 1326 Processed 11/08/2023 480727334 Hanif BANK OF INDIA(508505)
65 KHALAWA MP-25-003-070-001/857-A
(ROSHNI) 		1725003000NRG24080820230241019 08/08/2023 roshani 1725003WL017522 roshani 00048 BKID0009549 1326 1326 Processed 11/08/2023 480727334 roshani FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-080-002/160-A
(TIMARNI) 		1725003000NRG24080820230241068 08/08/2023 GOLU 1725003WL017529 GOLU 00048 BKID0009549 884 884 Processed 11/08/2023 480727334 GOLU NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-080-002/170-A
(TIMARNI) 		1725003000NRG24080820230241069 08/08/2023 JAIRAM 1725003WL017529 JAIRAM 00048 BKID0009549 2652 2652 Processed 11/08/2023 480727334 JAIRAM BANK OF BARODA(606985)
68 KHALAWA MP-25-003-080-002/62
(TIMARNI) 		1725003000NRG24080820230241072 08/08/2023 VIKASH 1725003WL017529 VIKASH 00048 BKID0009549 2652 2652 Processed 11/08/2023 480727334 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
69 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24080820230241648 08/08/2023 Shivram 1725003WL017586 Shivram 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480727334 Shivram AXIS BANK(607153)
70 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24080820230241649 08/08/2023 yogita 1725003WL017586 yogita 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480727334 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-029-001/154
(JAMNYA SARSARI) 		1725003000NRG24080820230241085 08/08/2023 SATI BAI 1725003WL017532 SATI BAI 00415 SBIN0004517 1105 1105 Processed 11/08/2023 480727334 SATIBAI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24080820230241087 08/08/2023 FOOL VATI 1725003WL017532 FOOL VATI 00415 SBIN0004517 1105 1105 Processed 11/08/2023 480727334 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24080820230241287 08/08/2023 RAJU chotelal 1725003WL017561 RAJU chotelal 00415 SBIN0004517 663 663 Processed 11/08/2023 480727334 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24080820230241242 08/08/2023 RAHUL 1725003WL017555 RAHUL 00415 SBIN0004517 1105 1105 Processed 11/08/2023 480727334 RAHUL FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-069-001/107
(RAYPUR) 		1725003000NRG24080820230241160 08/08/2023 basanti 1725003WL017543 basanti 00415 SBIN0004517 884 884 Processed 11/08/2023 480727334 basanti STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-069-001/107
(RAYPUR) 		1725003000NRG24080820230241159 08/08/2023 champalal 1725003WL017543 champalal 00415 SBIN0004517 1105 1105 Processed 11/08/2023 480727334 champalal STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24080820230241011 08/08/2023 MANOJ MANOHRI 1725003WL017522 MANOJ MANOHRI 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480727334 MANOJMANOHRI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-070-001/79-C
(ROSHNI) 		1725003000NRG24080820230241015 08/08/2023 AMJAD 1725003WL017522 AMJAD 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480727334 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-080-002/147
(TIMARNI) 		1725003000NRG24080820230241067 08/08/2023 Ramkunwar Bai 1725003WL017529 Ramkunwar Bai 00415 SBIN0004517 2652 2652 Processed 11/08/2023 480727334 RamkunwarBai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-080-002/468
(TIMARNI) 		1725003000NRG24080820230241055 08/08/2023 DALI BAI 1725003WL017525 DALI BAI 00415 SBIN0004517 442 442 Processed 11/08/2023 480727334 DALIBAI BANK OF INDIA(508505)
SubTotal 14807 14807
81 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24080820230241640 08/08/2023 Anil 1725003WL017586 Anil 00666 IDFB0041301 1547 1547 Processed 11/08/2023 480727334 Anil BANK OF INDIA(508505)
82 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24080820230241641 08/08/2023 Laxmi 1725003WL017586 Laxmi 00666 IDFB0041301 1547 1547 Processed 11/08/2023 480727334 Laxmi BANK OF BARODA(606985)
83 KHALAWA MP-25-003-029-001/540
(JAMNYA SARSARI) 		1725003000NRG24080820230241098 08/08/2023 Ram pawar 1725003WL017532 Ram pawar 00666 IDFB0041301 1105 1105 Processed 11/08/2023 480727334 Rampawar FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24080820230241071 08/08/2023 PRIYA 1725003WL017529 PRIYA 00666 IDFB0041301 2652 2652 Processed 11/08/2023 480727334 PRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
85 KHALAWA MP-25-003-029-001/539
(JAMNYA SARSARI) 		1725003000NRG24080820230241096 08/08/2023 SHYAM PAWAR 1725003WL017532 SHYAM PAWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727334 SHYAMPAWAR FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24080820230241290 08/08/2023 mira 1725003WL017561 mira 00688 FINO0001001 663 663 Processed 11/08/2023 480727334 mira FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
87 KHALAWA MP-25-003-080-002/74
(TIMARNI) 		1725003000NRG24080820230241057 08/08/2023 NANDANI 1725003WL017525 NANDANI 00688 FINO0001446 442 442 Processed 11/08/2023 480727334 NANDANI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
88 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24080820230241105 08/08/2023 Suman 1725003WL017532 Suman 00691 IPOS0000001 442 442 Processed 11/08/2023 480727334 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
89 KHALAWA MP-25-003-050-002/15
(LAKHORA RAIYAT) 		1725003000NRG24080820230241262 08/08/2023 pratap banshi 1725003WL017556 pratap banshi 00697 BKID0MG0274 3315 3315 Processed 11/08/2023 480727334 pratapbanshi NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-061-001/294
(NAGOTAR) 		1725003000NRG24080820230241291 08/08/2023 KALU BATU 1725003WL017561 KALU BATU 00697 BKID0MG0274 663 663 Processed 11/08/2023 480727334 KALUBATU NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-061-001/64
(NAGOTAR) 		1725003000NRG24080820230241292 08/08/2023 LAXMAN KALU 1725003WL017561 LAXMAN KALU 00697 BKID0MG0274 663 663 Processed 11/08/2023 480727334 LAXMANKALU NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-062-001/100
(NAMAPUR) 		1725003000NRG24080820230241237 08/08/2023 SABULAL MOTIRAM 1725003WL017555 SABULAL MOTIRAM 00697 BKID0MG0274 884 884 Processed 11/08/2023 480727334 SABULALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-062-001/23
(NAMAPUR) 		1725003000NRG24080820230241243 08/08/2023 Hiralal 1725003WL017555 Hiralal 00697 BKID0MG0274 221 221 Processed 11/08/2023 480727334 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-062-001/266
(NAMAPUR) 		1725003000NRG24080820230241246 08/08/2023 SARSAWATI 1725003WL017555 SARSAWATI 00697 BKID0MG0274 1105 1105 Processed 11/08/2023 480727334 SARSAWATI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24080820230241249 08/08/2023 SUNDARLAL PARHLAD 1725003WL017555 SUNDARLAL PARHLAD 00697 BKID0MG0274 1105 1105 Processed 11/08/2023 480727334 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-062-001/408
(NAMAPUR) 		1725003000NRG24080820230241253 08/08/2023 NANKRAM MADHI 1725003WL017555 NANKRAM MADHI 00697 BKID0MG0274 884 884 Processed 11/08/2023 480727334 NANKRAMMADHI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-062-001/501
(NAMAPUR) 		1725003000NRG24080820230241254 08/08/2023 SANJAY KISHOR 1725003WL017555 SANJAY KISHOR 00697 BKID0MG0274 663 663 Processed 11/08/2023 480727334 SANJAYKISHOR NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-062-001/547
(NAMAPUR) 		1725003000NRG24080820230241256 08/08/2023 DURGA RAJKUMAR 1725003WL017555 DURGA RAJKUMAR 00697 BKID0MG0274 1105 1105 Processed 11/08/2023 480727334 DURGARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24080820230241047 08/08/2023 SANJAY TAWER 1725003WL017525 SANJAY TAWER 00697 BKID0MG0274 442 442 Processed 11/08/2023 480727334 SANJAYTAWER NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24080820230241049 08/08/2023 HEMRAJ CHOUHAN 1725003WL017525 HEMRAJ CHOUHAN 00697 BKID0MG0274 442 442 Processed 11/08/2023 480727334 HEMRAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-080-002/147
(TIMARNI) 		1725003000NRG24080820230241066 08/08/2023 Khanu 1725003WL017529 Khanu 00697 BKID0MG0274 2652 2652 Processed 11/08/2023 480727334 Khanu NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-080-002/202
(TIMARNI) 		1725003000NRG24080820230241051 08/08/2023 BASANT CHATARSINGH 1725003WL017525 BASANT CHATARSINGH 00697 BKID0MG0274 442 442 Processed 11/08/2023 480727334 BASANTCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
103 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24080820230241086 08/08/2023 chironjilal 1725003WL017532 chironjilal 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480727334 chironjilal NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-029-001/45
(JAMNYA SARSARI) 		1725003000NRG24080820230241092 08/08/2023 saddu 1725003WL017532 saddu 00697 BKID0MG0283 884 884 Processed 11/08/2023 480727334 saddu BANK OF INDIA(508505)
105 KHALAWA MP-25-003-070-001/168
(ROSHNI) 		1725003000NRG24080820230241006 08/08/2023 SUKHRAM BHAIYARAM 1725003WL017522 SUKHRAM BHAIYARAM 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480727334 SUKHRAMBHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24080820230241010 08/08/2023 shushila 1725003WL017522 shushila 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480727334 shushila NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-080-002/134
(TIMARNI) 		1725003000NRG24080820230241048 08/08/2023 NEKI BAI 1725003WL017525 NEKI BAI 00697 BKID0MG0283 442 442 Processed 11/08/2023 480727334 NEKIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24080820230241050 08/08/2023 BANYANI CHOUHAN 1725003WL017525 BANYANI CHOUHAN 00697 BKID0MG0283 442 442 Processed 11/08/2023 480727334 BANYANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24080820230241070 08/08/2023 MANISH 1725003WL017529 MANISH 00697 BKID0MG0283 2652 2652 Processed 11/08/2023 480727334 MANISH IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-080-002/202
(TIMARNI) 		1725003000NRG24080820230241052 08/08/2023 GAYTREE 1725003WL017525 GAYTREE 00697 BKID0MG0283 442 442 Processed 11/08/2023 480727334 GAYTREE BANK OF INDIA(508505)
111 KHALAWA MP-25-003-080-002/74
(TIMARNI) 		1725003000NRG24080820230241056 08/08/2023 NAGINCHAND DALAL 1725003WL017525 NAGINCHAND DALAL 00697 BKID0MG0283 442 442 Processed 11/08/2023 480727334 NAGINCHANDDALAL NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-086-001/250-A
(MOHALKHARI) 		1725003000NRG24080820230241022 08/08/2023 MANIRAM 1725003WL017522 MANIRAM 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480727334 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
113 KHALAWA MP-25-003-062-001/640
(NAMAPUR) 		1725003000NRG24080820230241261 08/08/2023 kamal 1725003WL017555 kamal 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480727334 kamal BANK OF INDIA(508505)
114 KHALAWA MP-25-003-070-001/195-B
(ROSHNI) 		1725003000NRG24080820230241007 08/08/2023 AMAN 1725003WL017522 AMAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 AMAN FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-070-001/465-B
(ROSHNI) 		1725003000NRG24080820230241009 08/08/2023 RASHEED 1725003WL017522 RASHEED 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 RASHEED NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24080820230241012 08/08/2023 FARUKH KHAN SUBHAN KHAN 1725003WL017522 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
117 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24080820230241014 08/08/2023 ANIL 1725003WL017522 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 ANIL NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24080820230241013 08/08/2023 ANIL 1725003WL017522 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 ANIL CANARA BANK(508532)
119 KHALAWA MP-25-003-070-001/819-A
(ROSHNI) 		1725003000NRG24080820230241016 08/08/2023 SARFARAJ 1725003WL017522 SARFARAJ 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 SARFARAJ BANK OF INDIA(508505)
120 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24080820230241017 08/08/2023 YASIN KHAN 1725003WL017522 YASIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-070-001/856-B
(ROSHNI) 		1725003000NRG24080820230241018 08/08/2023 Rubeena 1725003WL017522 Rubeena 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 Rubeena NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-070-001/869-A
(ROSHNI) 		1725003000NRG24080820230241020 08/08/2023 INAYAT KHAN 1725003WL017522 INAYAT KHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 INAYATKHAN NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-070-001/878-A
(ROSHNI) 		1725003000NRG24080820230241021 08/08/2023 AMJAD 1725003WL017522 AMJAD 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480727334 AMJAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14144 14144
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823APB_FTO_210484 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6851
2 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009524 ASHAPUR 11713
4 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009525 KHARKALAN 32045
5 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
6 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009539 KHALWA 7735
7 KHALAWA MP1725003_080823APB_FTO_210484 Bank of India BKID0009549 Patajan 16133
8 KHALAWA MP1725003_080823APB_FTO_210484 State Bank of India SBIN0004517 KHALWA 14807
9 KHALAWA MP1725003_080823APB_FTO_210484 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6851
10 KHALAWA MP1725003_080823APB_FTO_210484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 KHALAWA MP1725003_080823APB_FTO_210484 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 KHALAWA MP1725003_080823APB_FTO_210484 India Post Payments Bank IPOS0000001 Khandwa 442
13 KHALAWA MP1725003_080823APB_FTO_210484 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 14586
14 KHALAWA MP1725003_080823APB_FTO_210484 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 10166
15 KHALAWA MP1725003_080823APB_FTO_210484 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884
16 KHALAWA MP1725003_080823APB_FTO_210484 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 13260

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