Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020623APB_FTO_69947
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-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24020620230034538 02/06/2023 SAVITA 1725003WL003733 SAVITA 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216108909 SAVITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24020620230034546 02/06/2023 ALKA 1725003WL003733 ALKA 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216108909 ALKA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-082-001/228-A
(BORKHEDA) 		1725003000NRG24020620230034562 02/06/2023 MIRA 1725003WL003733 MIRA 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216108909 MIRA BANK OF MAHARASHTRA(607387)
4 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24020620230034382 02/06/2023 CHAYA 1725003WL003727 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216108909 CHAYA BANK OF MAHARASHTRA(607387)
5 KHALAWA MP-25-003-082-001/54
(BORKHEDA) 		1725003000NRG24020620230034567 02/06/2023 SARVAN 1725003WL003733 SARVAN 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216108909 SARVAN BANK OF BARODA(606985)
6 KHALAWA MP-25-003-082-001/74
(BORKHEDA) 		1725003000NRG24020620230034573 02/06/2023 REVARAM 1725003WL003733 REVARAM 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216108909 REVARAM BANK OF BARODA(606985)
SubTotal 6851 6851
7 KHALAWA MP-25-003-082-001/65
(BORKHEDA) 		1725003000NRG24020620230034569 02/06/2023 SUKHMA 1725003WL003733 SUKHMA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216108909 SUKHMA BANK OF INDIA(508505)
SubTotal 1105 1105
8 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24020620230034764 02/06/2023 govind dinesh 1725003WL003746 govind dinesh 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 govinddinesh BANK OF INDIA(508505)
9 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24020620230034776 02/06/2023 Chandar mansingh 1725003WL003746 Chandar mansingh 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 Chandarmansingh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24020620230034777 02/06/2023 lachha bai chandrasingh 1725003WL003746 lachha bai chandrasingh 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 lachhabaichandrasingh BANK OF INDIA(508505)
11 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24020620230034778 02/06/2023 ashram malla 1725003WL003746 ashram malla 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 ashrammalla BANK OF INDIA(508505)
12 KHALAWA MP-25-003-071-001/211-A
(SALYAKHEDA) 		1725003000NRG24020620230034783 02/06/2023 Ganesh ramu 1725003WL003746 Ganesh ramu 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 Ganeshramu BANK OF INDIA(508505)
13 KHALAWA MP-25-003-071-001/211-A
(SALYAKHEDA) 		1725003000NRG24020620230034784 02/06/2023 Tara bai 1725003WL003746 Tara bai 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 Tarabai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-071-001/366-B
(SALYAKHEDA) 		1725003000NRG24020620230034810 02/06/2023 nandlal mansing 1725003WL003746 nandlal mansing 00048 BKID0009524 1105 1105 Processed 07/06/2023 216108909 nandlalmansing BANK OF INDIA(508505)
15 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG24020620230035254 02/06/2023 ASHOK RAMESH 1725003WL003795 ASHOK RAMESH 00048 BKID0009524 1326 1326 Processed 07/06/2023 216108909 ASHOKRAMESH BANK OF INDIA(508505)
SubTotal 9061 9061
16 KHALAWA MP-25-003-014-001/3
(DEWLI KHURD) 		1725003000NRG24020620230034359 02/06/2023 Shabana bee 1725003WL003723 Shabana bee 00048 BKID0009525 1547 1547 Processed 07/06/2023 216108909 Shabanabee FINCARE SMALL FINANCE BANK LTD(608304)
17 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24010620230034166 02/06/2023 relkibai 1725003WL003698 relkibai 00048 BKID0009525 1326 1326 Processed 07/06/2023 216108909 relkibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24010620230034165 02/06/2023 shivpal kishan 1725003WL003698 shivpal kishan 00048 BKID0009525 1326 1326 Processed 07/06/2023 216108909 shivpalkishan BANK OF INDIA(508505)
19 KHALAWA MP-25-003-071-001/426
(SALYAKHEDA) 		1725003000NRG24020620230034812 02/06/2023 CHHOTELAL DANGU 1725003WL003746 CHHOTELAL DANGU 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 CHHOTELALDANGU BANK OF INDIA(508505)
20 KHALAWA MP-25-003-071-001/426
(SALYAKHEDA) 		1725003000NRG24020620230034813 02/06/2023 sukai bai ramlal 1725003WL003746 sukai bai ramlal 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 sukaibairamlal BANK OF INDIA(508505)
21 KHALAWA MP-25-003-071-001/443
(SALYAKHEDA) 		1725003000NRG24020620230034815 02/06/2023 umensingh gangaram 1725003WL003746 umensingh gangaram 00048 BKID0009525 663 663 Processed 07/06/2023 216108909 umensinghgangaram BANK OF INDIA(508505)
22 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24020620230034536 02/06/2023 BALIKA 1725003WL003733 BALIKA 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 BALIKA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24020620230034373 02/06/2023 NANANDLAL 1725003WL003727 NANANDLAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 NANANDLAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24020620230034374 02/06/2023 RANGITA 1725003WL003727 RANGITA 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 RANGITA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24020620230034555 02/06/2023 RAMPARSAD RAMSHU 1725003WL003733 RAMPARSAD RAMSHU 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
26 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24020620230034381 02/06/2023 MAHESH 1725003WL003727 MAHESH 00048 BKID0009525 1326 1326 Processed 07/06/2023 216108909 MAHESH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24020620230034563 02/06/2023 PRIYNKA 1725003WL003733 PRIYNKA 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 PRIYNKA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24020620230034566 02/06/2023 PARVATIBAI NEHRULAL 1725003WL003733 PARVATIBAI NEHRULAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
29 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020620230034389 02/06/2023 bharti 1725003WL003727 bharti 00048 BKID0009525 1326 1326 Processed 07/06/2023 216108909 bharti BANK OF BARODA(606985)
30 KHALAWA MP-25-003-082-001/71
(BORKHEDA) 		1725003000NRG24020620230034570 02/06/2023 manoj 1725003WL003733 manoj 00048 BKID0009525 1105 1105 Processed 07/06/2023 216108909 manoj BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
31 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24020620230034762 02/06/2023 SHIVPRASAD SHIVLAL 1725003WL003746 SHIVPRASAD SHIVLAL 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 SHIVPRASADSHIVLAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-071-001/14
(SALYAKHEDA) 		1725003000NRG24020620230034763 02/06/2023 sajan bai kalu 1725003WL003746 sajan bai kalu 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 sajanbaikalu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24020620230034765 02/06/2023 anarsingh lakshiram 1725003WL003746 anarsingh lakshiram 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 anarsinghlakshiram BANK OF INDIA(508505)
34 KHALAWA MP-25-003-071-001/160
(SALYAKHEDA) 		1725003000NRG24020620230034769 02/06/2023 sakun bai motilal 1725003WL003746 sakun bai motilal 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 sakunbaimotilal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24020620230034771 02/06/2023 SANTI BAI NADLAL 1725003WL003746 SANTI BAI NADLAL 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 SANTIBAINADLAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24020620230034770 02/06/2023 shanti bai NANDLAL 1725003WL003746 shanti bai NANDLAL 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 shantibaiNANDLAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24020620230034772 02/06/2023 MUKESH MANSINGH 1725003WL003746 MUKESH MANSINGH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 MUKESHMANSINGH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24020620230034773 02/06/2023 sangita mukesh 1725003WL003746 sangita mukesh 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 sangitamukesh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-071-001/169-A
(SALYAKHEDA) 		1725003000NRG24020620230034775 02/06/2023 SANTRA BAI NARAYAN 1725003WL003746 SANTRA BAI NARAYAN 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 SANTRABAINARAYAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-071-001/200
(SALYAKHEDA) 		1725003000NRG24020620230034779 02/06/2023 shusila ghansyam 1725003WL003746 shusila ghansyam 00048 BKID0009530 221 221 Processed 07/06/2023 216108909 shusilaghansyam BANK OF INDIA(508505)
41 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24020620230034781 02/06/2023 ANARAKALI MAHESH 1725003WL003746 ANARAKALI MAHESH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 ANARAKALIMAHESH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24020620230034780 02/06/2023 MAHESH 1725003WL003746 MAHESH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 MAHESH FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24020620230034782 02/06/2023 Sumitra shankar silale 1725003WL003746 Sumitra shankar silale 00048 BKID0009530 442 442 Processed 07/06/2023 216108909 Sumitrashankarsilale BANK OF INDIA(508505)
44 KHALAWA MP-25-003-071-001/222
(SALYAKHEDA) 		1725003000NRG24020620230034785 02/06/2023 jasvant rameshavar 1725003WL003746 jasvant rameshavar 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 jasvantrameshavar BANK OF INDIA(508505)
45 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24020620230034787 02/06/2023 ABHAYSINGH KANSINGH 1725003WL003746 ABHAYSINGH KANSINGH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 ABHAYSINGHKANSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24020620230034790 02/06/2023 foolchand babu 1725003WL003746 foolchand babu 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 foolchandbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24020620230034791 02/06/2023 phuolvati bai 1725003WL003746 phuolvati bai 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 phuolvatibai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-071-001/245
(SALYAKHEDA) 		1725003000NRG24020620230034792 02/06/2023 CHANDER SINGH SITARAM 1725003WL003746 CHANDER SINGH SITARAM 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 CHANDERSINGHSITARAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-071-001/25
(SALYAKHEDA) 		1725003000NRG24020620230034793 02/06/2023 urmila bai sajan 1725003WL003746 urmila bai sajan 00048 BKID0009530 663 663 Processed 07/06/2023 216108909 urmilabaisajan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-071-001/251-A
(SALYAKHEDA) 		1725003000NRG24020620230034794 02/06/2023 SARASHVATI RAMADHAR 1725003WL003746 SARASHVATI RAMADHAR 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 SARASHVATIRAMADHAR BANK OF INDIA(508505)
51 KHALAWA MP-25-003-071-001/260-A
(SALYAKHEDA) 		1725003000NRG24020620230034796 02/06/2023 sharvan babu 1725003WL003746 sharvan babu 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 sharvanbabu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-071-001/263-A
(SALYAKHEDA) 		1725003000NRG24020620230034798 02/06/2023 pushpa bai raghuvir 1725003WL003746 pushpa bai raghuvir 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 pushpabairaghuvir BANK OF INDIA(508505)
53 KHALAWA MP-25-003-071-001/263-A
(SALYAKHEDA) 		1725003000NRG24020620230034797 02/06/2023 RAGHUVIR UMENDSINGH 1725003WL003746 RAGHUVIR UMENDSINGH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 RAGHUVIRUMENDSINGH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24020620230034799 02/06/2023 sarda bai gangabisn 1725003WL003746 sarda bai gangabisn 00048 BKID0009530 221 221 Processed 07/06/2023 216108909 sardabaigangabisn BANK OF INDIA(508505)
55 KHALAWA MP-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24020620230034800 02/06/2023 shravan gangabisan 1725003WL003746 shravan gangabisan 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 shravangangabisan BANK OF INDIA(508505)
56 KHALAWA MP-25-003-071-001/272-A
(SALYAKHEDA) 		1725003000NRG24020620230034801 02/06/2023 OMPRAKSAH 1725003WL003746 OMPRAKSAH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 OMPRAKSAH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-071-001/272-A
(SALYAKHEDA) 		1725003000NRG24020620230034802 02/06/2023 SUMITRA 1725003WL003746 SUMITRA 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 SUMITRA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-071-001/305
(SALYAKHEDA) 		1725003000NRG24020620230034803 02/06/2023 rasal narayan 1725003WL003746 rasal narayan 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 rasalnarayan BANK OF INDIA(508505)
59 KHALAWA MP-25-003-071-001/305
(SALYAKHEDA) 		1725003000NRG24020620230034804 02/06/2023 sundar bai rasal 1725003WL003746 sundar bai rasal 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 sundarbairasal BANK OF INDIA(508505)
60 KHALAWA MP-25-003-071-001/311-A
(SALYAKHEDA) 		1725003000NRG24020620230034805 02/06/2023 nima bai subhash 1725003WL003746 nima bai subhash 00048 BKID0009530 663 663 Processed 07/06/2023 216108909 nimabaisubhash BANK OF INDIA(508505)
61 KHALAWA MP-25-003-071-001/311-A
(SALYAKHEDA) 		1725003000NRG24020620230034806 02/06/2023 subhash mansingh 1725003WL003746 subhash mansingh 00048 BKID0009530 663 663 Processed 07/06/2023 216108909 subhashmansingh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-071-001/350
(SALYAKHEDA) 		1725003000NRG24020620230034807 02/06/2023 GOPAL NARAYAN 1725003WL003746 GOPAL NARAYAN 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 GOPALNARAYAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-071-001/350
(SALYAKHEDA) 		1725003000NRG24020620230034808 02/06/2023 GUJRI GOPAL 1725003WL003746 GUJRI GOPAL 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 GUJRIGOPAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-071-001/353-B
(SALYAKHEDA) 		1725003000NRG24020620230034809 02/06/2023 suma bai mahesh 1725003WL003746 suma bai mahesh 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 sumabaimahesh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-071-001/428
(SALYAKHEDA) 		1725003000NRG24020620230034814 02/06/2023 ANITA BAI SUNDARLAL 1725003WL003746 ANITA BAI SUNDARLAL 00048 BKID0009530 442 442 Processed 07/06/2023 216108909 ANITABAISUNDARLAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-071-001/443
(SALYAKHEDA) 		1725003000NRG24020620230034816 02/06/2023 lalta bai umensing 1725003WL003746 lalta bai umensing 00048 BKID0009530 663 663 Processed 07/06/2023 216108909 laltabaiumensing BANK OF INDIA(508505)
67 KHALAWA MP-25-003-071-001/444
(SALYAKHEDA) 		1725003000NRG24020620230034817 02/06/2023 GULKI BAI RADHELAL 1725003WL003746 GULKI BAI RADHELAL 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 GULKIBAIRADHELAL BANK OF INDIA(508505)
68 KHALAWA MP-25-003-071-001/463
(SALYAKHEDA) 		1725003000NRG24020620230034818 02/06/2023 JAWAHARSINGH NIRBHAYSINGH 1725003WL003746 JAWAHARSINGH NIRBHAYSINGH 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 JAWAHARSINGHNIRBHAYSINGH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-071-001/48
(SALYAKHEDA) 		1725003000NRG24020620230034819 02/06/2023 SUNITA BAI AMARSINGH 1725003WL003746 SUNITA BAI AMARSINGH 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 SUNITABAIAMARSINGH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-071-001/6
(SALYAKHEDA) 		1725003000NRG24020620230034822 02/06/2023 Shanta bai 1725003WL003746 Shanta bai 00048 BKID0009530 884 884 Processed 07/06/2023 216108909 Shantabai FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-071-001/92
(SALYAKHEDA) 		1725003000NRG24020620230034826 02/06/2023 KHUMAN SINGH GANGARAM 1725003WL003746 KHUMAN SINGH GANGARAM 00048 BKID0009530 1105 1105 Processed 07/06/2023 216108909 KHUMANSINGHGANGARAM BANK OF INDIA(508505)
SubTotal 39117 39117
72 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24010620230034172 02/06/2023 SUNITA 1725003WL003698 SUNITA 00048 BKID0009539 1326 1326 Processed 07/06/2023 216108909 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 KHALAWA MP-25-003-065-002/95
(PATALDA) 		1725003000NRG24020620230034316 02/06/2023 SURESH KADOLE 1725003WL003717 SURESH KADOLE 00048 BKID0009549 1547 1547 Processed 07/06/2023 216108909 SURESHKADOLE BANK OF INDIA(508505)
SubTotal 1547 1547
74 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24020620230034535 02/06/2023 GANGARAM 1725003WL003733 GANGARAM 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24020620230034372 02/06/2023 JIRENDAR 1725003WL003727 JIRENDAR 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 JIRENDAR BANK OF MAHARASHTRA(607387)
76 KHALAWA MP-25-003-082-001/106
(BORKHEDA) 		1725003000NRG24020620230034541 02/06/2023 RAMU 1725003WL003733 RAMU 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 RAMU BANK OF INDIA(508505)
77 KHALAWA MP-25-003-082-001/11
(BORKHEDA) 		1725003000NRG24020620230034542 02/06/2023 SOGANTI 1725003WL003733 SOGANTI 00051 MAHB0000616 663 663 Processed 07/06/2023 216108909 SOGANTI BANK OF MAHARASHTRA(607387)
78 KHALAWA MP-25-003-082-001/122
(BORKHEDA) 		1725003000NRG24020620230034545 02/06/2023 NARMDA 1725003WL003733 NARMDA 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 NARMDA BANK OF MAHARASHTRA(607387)
79 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24020620230034551 02/06/2023 SANTI 1725003WL003733 SANTI 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 SANTI BANK OF MAHARASHTRA(607387)
80 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24020620230034377 02/06/2023 BALIRAM 1725003WL003727 BALIRAM 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 BALIRAM BANK OF MAHARASHTRA(607387)
81 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24020620230034378 02/06/2023 DAYARAM 1725003WL003727 DAYARAM 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 DAYARAM BANK OF MAHARASHTRA(607387)
82 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24020620230034379 02/06/2023 PARVATI 1725003WL003727 PARVATI 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 PARVATI BANK OF MAHARASHTRA(607387)
83 KHALAWA MP-25-003-082-001/174
(BORKHEDA) 		1725003000NRG24020620230034552 02/06/2023 KALI 1725003WL003733 KALI 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 KALI BANK OF MAHARASHTRA(607387)
84 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24020620230034553 02/06/2023 REENA 1725003WL003733 REENA 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 REENA BANK OF MAHARASHTRA(607387)
85 KHALAWA MP-25-003-082-001/176
(BORKHEDA) 		1725003000NRG24020620230034554 02/06/2023 GANGARAM 1725003WL003733 GANGARAM 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 GANGARAM BANK OF MAHARASHTRA(607387)
86 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24020620230034558 02/06/2023 HARICHARAN SHRICHAND 1725003WL003733 HARICHARAN SHRICHAND 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 HARICHARANSHRICHAND BANK OF BARODA(606985)
87 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24020620230034557 02/06/2023 HARICHARAN SHRICHAND 1725003WL003733 HARICHARAN SHRICHAND 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 HARICHARANSHRICHAND BANK OF MAHARASHTRA(607387)
88 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24020620230034559 02/06/2023 SACHIN 1725003WL003733 SACHIN 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 SACHIN BANK OF MAHARASHTRA(607387)
89 KHALAWA MP-25-003-082-001/228-A
(BORKHEDA) 		1725003000NRG24020620230034561 02/06/2023 SEVANTI 1725003WL003733 SEVANTI 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 SEVANTI BANK OF MAHARASHTRA(607387)
90 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24020620230034384 02/06/2023 GANESH 1725003WL003727 GANESH 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216108909 GANESH BANK OF MAHARASHTRA(607387)
91 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24020620230034383 02/06/2023 SUKHRAM 1725003WL003727 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216108909 SUKHRAM BANK OF MAHARASHTRA(607387)
92 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24020620230034385 02/06/2023 MANISA 1725003WL003727 MANISA 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216108909 MANISA BANK OF MAHARASHTRA(607387)
93 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24020620230034565 02/06/2023 BHARTI 1725003WL003733 BHARTI 00051 MAHB0000616 663 663 Processed 07/06/2023 216108909 BHARTI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24020620230034564 02/06/2023 VAJNTI 1725003WL003733 VAJNTI 00051 MAHB0000616 221 221 Processed 07/06/2023 216108909 VAJNTI BANK OF MAHARASHTRA(607387)
95 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020620230034386 02/06/2023 MAGILAL 1725003WL003727 MAGILAL 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216108909 MAGILAL BANK OF INDIA(508505)
96 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020620230034387 02/06/2023 VINOD 1725003WL003727 VINOD 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216108909 VINOD BANK OF MAHARASHTRA(607387)
97 KHALAWA MP-25-003-082-001/71
(BORKHEDA) 		1725003000NRG24020620230034571 02/06/2023 RAMRATI 1725003WL003733 RAMRATI 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 RAMRATI BANK OF MAHARASHTRA(607387)
98 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24020620230034572 02/06/2023 CHUNILAL 1725003WL003733 CHUNILAL 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216108909 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
99 KHALAWA MP-25-003-014-001/3
(DEWLI KHURD) 		1725003000NRG24020620230034358 02/06/2023 SHAKIR 1725003WL003723 SHAKIR 00415 SBIN0004092 1547 1547 Processed 07/06/2023 216108909 SHAKIR BANK OF INDIA(508505)
SubTotal 1547 1547
100 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24020620230034360 02/06/2023 BHOLA MOTIRAM 1725003WL003724 BHOLA MOTIRAM 00415 SBIN0004517 1547 1547 Processed 07/06/2023 216108909 BHOLAMOTIRAM STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24010620230034171 02/06/2023 BUDLA 1725003WL003698 BUDLA 00415 SBIN0004517 1326 1326 Processed 07/06/2023 216108909 BUDLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
102 KHALAWA MP-25-003-071-001/491
(SALYAKHEDA) 		1725003000NRG24020620230034821 02/06/2023 PARVATEE RAMESH 1725003WL003746 PARVATEE RAMESH 00688 FINO0001001 1105 1105 Processed 07/06/2023 216108909 PARVATEERAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 KHALAWA MP-25-003-071-001/154-A
(SALYAKHEDA) 		1725003000NRG24020620230034768 02/06/2023 sugna bai 1725003WL003746 sugna bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216108909 sugnabai FINO PAYMENTS BANK LTD(608001)
104 KHALAWA MP-25-003-071-001/154-A
(SALYAKHEDA) 		1725003000NRG24020620230034767 02/06/2023 sugna bai 1725003WL003746 sugna bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216108909 sugnabai BANK OF BARODA(606985)
SubTotal 2210 2210
105 KHALAWA MP-25-003-065-002/13
(PATALDA) 		1725003000NRG24020620230034315 02/06/2023 ritesh 1725003WL003717 ritesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216108909 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24020620230034537 02/06/2023 karna 1725003WL003733 karna 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 karna AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24020620230034371 02/06/2023 vijesh 1725003WL003727 vijesh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 vijesh BANK OF MAHARASHTRA(607387)
108 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24020620230034540 02/06/2023 Dinesh 1725003WL003733 Dinesh 00703 AIRP0000001 442 442 Processed 07/06/2023 216108909 Dinesh BANK OF MAHARASHTRA(607387)
109 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24020620230034539 02/06/2023 kala bai 1725003WL003733 kala bai 00703 AIRP0000001 442 442 Processed 07/06/2023 216108909 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
110 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24020620230034376 02/06/2023 omlal 1725003WL003727 omlal 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 omlal BANK OF INDIA(508505)
111 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24020620230034380 02/06/2023 dyaram 1725003WL003727 dyaram 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 dyaram BANK OF INDIA(508505)
112 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24020620230034560 02/06/2023 songelal 1725003WL003733 songelal 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 songelal STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-082-001/54
(BORKHEDA) 		1725003000NRG24020620230034568 02/06/2023 CNADRAVATI 1725003WL003733 CNADRAVATI 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216108909 CNADRAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020620230034388 02/06/2023 vishal 1725003WL003727 vishal 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 216108909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHALAWA MP-25-003-082-001/82127912-C
(BORKHEDA) 		1725003000NRG24020620230034391 02/06/2023 vinod 1725003WL003727 vinod 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216108909 vinod CENTRAL BANK OF INDIA(607115)
116 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24020620230034392 02/06/2023 jitendra 1725003WL003727 jitendra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216108909 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020623APB_FTO_69947 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6851
2 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009513 SINGOT 1105
3 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009524 ASHAPUR 9061
4 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009525 KHARKALAN 17459
5 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009530 KHEDI 39117
6 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009539 KHALWA 1326
7 KHALAWA MP1725003_020623APB_FTO_69947 Bank of India BKID0009549 Patajan 1547
8 KHALAWA MP1725003_020623APB_FTO_69947 Bank of Maharastra MAHB0000616 GUDIKHEDA 26962
9 KHALAWA MP1725003_020623APB_FTO_69947 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1547
10 KHALAWA MP1725003_020623APB_FTO_69947 State Bank of India SBIN0004517 KHALWA 2873
11 KHALAWA MP1725003_020623APB_FTO_69947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 KHALAWA MP1725003_020623APB_FTO_69947 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 KHALAWA MP1725003_020623APB_FTO_69947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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