Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270923APB_FTO_291415
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-25-003-013-001/59
(DEWLI KALA) 		1725003000NRG24270920230321919 27/09/2023 RAVINDRA 1725003WL024138 RAVINDRA 00032 UTIB0002513 884 884 Processed 09/11/2023 297823598 RAVINDRA BANK OF INDIA(508505)
SubTotal 884 884
2 KHALAWA MP-25-003-001-002/99-C
(ADAKHEDA) 		1725003000NRG24270920230322202 27/09/2023 Pannalal 1725003WL024169 Pannalal 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 297823598 Pannalal BANK OF BARODA(606985)
3 KHALAWA MP-25-003-013-001/170
(DEWLI KALA) 		1725003000NRG24270920230321908 27/09/2023 SARJU BAI 1725003WL024138 SARJU BAI 00045 BARB0KHANDW 884 884 Processed 09/11/2023 297823598 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24270920230321923 27/09/2023 JHANGE 1725003WL024138 JHANGE 00045 BARB0KHANDW 884 884 Processed 09/11/2023 297823598 JHANGE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-016-001/119-A
(DHAKOTI) 		1725003000NRG24260920230321834 27/09/2023 PARMI 1725003WL024131 PARMI 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 PARMI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24260920230321835 27/09/2023 Anokhi 1725003WL024131 Anokhi 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 Anokhi BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-001/6
(DHAKOTI) 		1725003000NRG24260920230321840 27/09/2023 RAMKALI 1725003WL024131 RAMKALI 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 RAMKALI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24260920230321842 27/09/2023 RAJNI PAWAR 1725003WL024131 RAJNI PAWAR 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 RAJNIPAWAR BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24260920230321844 27/09/2023 Durga 1725003WL024131 Durga 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 297823598 Durga STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24260920230321845 27/09/2023 Vinod 1725003WL024131 Vinod 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 297823598 Vinod STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24260920230321827 27/09/2023 SUMAN 1725003WL024128 SUMAN 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 297823598 SUMAN BANK OF BARODA(606985)
12 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24260920230321849 27/09/2023 NARMADI 1725003WL024131 NARMADI 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 NARMADI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24260920230321828 27/09/2023 NEELA BAI 1725003WL024129 NEELA BAI 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 297823598 NEELABAI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/257
(DHAKOTI) 		1725003000NRG24260920230321851 27/09/2023 RAMDASH 1725003WL024131 RAMDASH 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 RAMDASH BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/268
(DHAKOTI) 		1725003000NRG24260920230321852 27/09/2023 DROPTA 1725003WL024131 DROPTA 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 DROPTA BANK OF BARODA(606985)
16 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24260920230321866 27/09/2023 Saraswati 1725003WL024131 Saraswati 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 297823598 Saraswati STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-016-002/50
(DHAKOTI) 		1725003000NRG24260920230321868 27/09/2023 FUNDA 1725003WL024131 FUNDA 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 FUNDA BANK OF BARODA(606985)
18 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24260920230321832 27/09/2023 ANITA GOTAM 1725003WL024130 ANITA GOTAM 00045 BARB0KHANDW 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24260920230321869 27/09/2023 Laxmi bai 1725003WL024131 Laxmi bai 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 297823598 Laxmibai BANK OF BARODA(606985)
20 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24270920230321951 27/09/2023 mamta bai 1725003WL024142 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 297823598 mamtabai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24270920230321952 27/09/2023 VINITA 1725003WL024142 VINITA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 297823598 VINITA BANK OF INDIA(508505)
SubTotal 28031 28031
22 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24270920230321935 27/09/2023 govind chouhan 1725003WL024141 govind chouhan 00048 BKID0009524 1547 1547 Processed 09/11/2023 297823598 govindchouhan BANK OF INDIA(508505)
SubTotal 1547 1547
23 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24270920230321940 27/09/2023 BASAKAR BAI BISNU 1725003WL024141 BASAKAR BAI BISNU 00048 BKID0009525 1547 1547 Processed 09/11/2023 297823598 BASAKARBAIBISNU BANK OF INDIA(508505)
SubTotal 1547 1547
24 KHALAWA MP-25-003-043-001/127
(KHEDI) 		1725003000NRG24270920230322154 27/09/2023 RITA KARSINGH 1725003WL024159 RITA KARSINGH 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 RITAKARSINGH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-043-001/140
(KHEDI) 		1725003000NRG24270920230322155 27/09/2023 CHAMAYATI BAI NANDALYA 1725003WL024159 CHAMAYATI BAI NANDALYA 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 CHAMAYATIBAINANDALYA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24270920230322156 27/09/2023 SUKHRAM NANDALYA 1725003WL024159 SUKHRAM NANDALYA 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 SUKHRAMNANDALYA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24270920230322157 27/09/2023 MAYA 1725003WL024159 MAYA 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 MAYA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24270920230322158 27/09/2023 SAVAN 1725003WL024159 SAVAN 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 SAVAN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24270920230322159 27/09/2023 RAMRATI HUKUMCHAND 1725003WL024159 RAMRATI HUKUMCHAND 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 RAMRATIHUKUMCHAND BANK OF INDIA(508505)
30 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24270920230322160 27/09/2023 JITENDRA TUKARAM 1725003WL024159 JITENDRA TUKARAM 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 JITENDRATUKARAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-043-001/265
(KHEDI) 		1725003000NRG24270920230322161 27/09/2023 SARASHWATI BAI RAMBHAROSH 1725003WL024159 SARASHWATI BAI RAMBHAROSH 00048 BKID0009530 884 884 Processed 09/11/2023 297823598 SARASHWATIBAIRAMBHAROSH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-043-001/354
(KHEDI) 		1725003000NRG24270920230322162 27/09/2023 NIRMALA BAI KALU 1725003WL024159 NIRMALA BAI KALU 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 NIRMALABAIKALU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-043-001/470
(KHEDI) 		1725003000NRG24270920230322163 27/09/2023 PRAKASH GANESH 1725003WL024159 PRAKASH GANESH 00048 BKID0009530 663 663 Processed 09/11/2023 297823598 PRAKASHGANESH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24270920230322164 27/09/2023 MADHU BAI MUKESH 1725003WL024159 MADHU BAI MUKESH 00048 BKID0009530 1105 1105 Processed 10/11/2023 297823598 MADHUBAIMUKESH INDUSIND BANK(607189)
35 KHALAWA MP-25-003-043-001/491
(KHEDI) 		1725003000NRG24270920230322165 27/09/2023 UMESH SHANKAR 1725003WL024159 UMESH SHANKAR 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 UMESHSHANKAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-043-001/628
(KHEDI) 		1725003000NRG24270920230322166 27/09/2023 DHARMENDRA HOUSILAL 1725003WL024159 DHARMENDRA HOUSILAL 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 DHARMENDRAHOUSILAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24270920230322168 27/09/2023 SAWAN SHANKAR 1725003WL024159 SAWAN SHANKAR 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 SAWANSHANKAR BANK OF INDIA(508505)
38 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24270920230322167 27/09/2023 SHUBHAM SHANKARLAL 1725003WL024159 SHUBHAM SHANKARLAL 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24270920230322169 27/09/2023 SALAKRAM GURJAR 1725003WL024159 SALAKRAM GURJAR 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 SALAKRAMGURJAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-043-001/710
(KHEDI) 		1725003000NRG24270920230322170 27/09/2023 MAMTA BAI SHIVRAM YADAV 1725003WL024159 MAMTA BAI SHIVRAM YADAV 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 MAMTABAISHIVRAMYADAV BANK OF INDIA(508505)
41 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24270920230322171 27/09/2023 VIRENDRA YADAV 1725003WL024159 VIRENDRA YADAV 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 VIRENDRAYADAV BANK OF INDIA(508505)
42 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24270920230322172 27/09/2023 RADHESHYAM RAJARAM 1725003WL024159 RADHESHYAM RAJARAM 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24270920230322173 27/09/2023 GANESH Radheshyam 1725003WL024159 GANESH Radheshyam 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 GANESHRadheshyam BANK OF INDIA(508505)
44 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24270920230322174 27/09/2023 BHAGWANDAS MANGILAL 1725003WL024159 BHAGWANDAS MANGILAL 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 BHAGWANDASMANGILAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24270920230322175 27/09/2023 BHAGWAT YADAV 1725003WL024159 BHAGWAT YADAV 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 BHAGWATYADAV BANK OF INDIA(508505)
46 KHALAWA MP-25-003-043-001/776
(KHEDI) 		1725003000NRG24270920230322176 27/09/2023 ABHISHEK OMPRAKASH 1725003WL024159 ABHISHEK OMPRAKASH 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 ABHISHEKOMPRAKASH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24270920230322178 27/09/2023 IRALI BAI RAJU 1725003WL024159 IRALI BAI RAJU 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 IRALIBAIRAJU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24270920230322177 27/09/2023 RAJU GULSHYA 1725003WL024159 RAJU GULSHYA 00048 BKID0009530 1105 1105 Processed 09/11/2023 297823598 RAJUGULSHYA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24270920230321928 27/09/2023 DINESH JHAMSINGH 1725003WL024141 DINESH JHAMSINGH 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 DINESHJHAMSINGH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24270920230321929 27/09/2023 RUKHAMANI BAI DINESH 1725003WL024141 RUKHAMANI BAI DINESH 00048 BKID0009530 1547 1547 Processed 10/11/2023 297823598 RUKHAMANIBAIDINESH STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24270920230321930 27/09/2023 SHANKAR SILALE 1725003WL024141 SHANKAR SILALE 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 SHANKARSILALE BANK OF INDIA(508505)
52 KHALAWA MP-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24270920230321931 27/09/2023 Sumitra shankar silale 1725003WL024141 Sumitra shankar silale 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 Sumitrashankarsilale BANK OF INDIA(508505)
53 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24270920230321933 27/09/2023 LAKHAN SITARAM 1725003WL024141 LAKHAN SITARAM 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 LAKHANSITARAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24270920230321932 27/09/2023 LAKHAN SITARAM 1725003WL024141 LAKHAN SITARAM 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 LAKHANSITARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24270920230321934 27/09/2023 angur bai abhaysingh 1725003WL024141 angur bai abhaysingh 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 angurbaiabhaysingh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-071-001/240
(SALYAKHEDA) 		1725003000NRG24270920230321936 27/09/2023 mahesh vinayak 1725003WL024141 mahesh vinayak 00048 BKID0009530 1547 1547 Processed 10/11/2023 297823598 maheshvinayak STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-071-001/240
(SALYAKHEDA) 		1725003000NRG24270920230321937 27/09/2023 salita bai mahesh 1725003WL024141 salita bai mahesh 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 salitabaimahesh BANK OF INDIA(508505)
58 KHALAWA MP-25-003-071-001/243
(SALYAKHEDA) 		1725003000NRG24270920230321938 27/09/2023 goutam radhelal 1725003WL024141 goutam radhelal 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 goutamradhelal BANK OF INDIA(508505)
59 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24270920230321939 27/09/2023 VISHANU HARKISAN 1725003WL024141 VISHANU HARKISAN 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 VISHANUHARKISAN BANK OF INDIA(508505)
60 KHALAWA MP-25-003-071-001/311-A
(SALYAKHEDA) 		1725003000NRG24270920230321941 27/09/2023 subhash mansingh 1725003WL024141 subhash mansingh 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 subhashmansingh BANK OF INDIA(508505)
61 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24270920230321943 27/09/2023 SEVANTI BAI SANKAR 1725003WL024141 SEVANTI BAI SANKAR 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 SEVANTIBAISANKAR BANK OF INDIA(508505)
62 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24270920230321942 27/09/2023 shankar ramlal 1725003WL024141 shankar ramlal 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 shankarramlal BANK OF INDIA(508505)
63 KHALAWA MP-25-003-071-001/341
(SALYAKHEDA) 		1725003000NRG24270920230321944 27/09/2023 SHUSHILA BAI HEMPURI 1725003WL024141 SHUSHILA BAI HEMPURI 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 SHUSHILABAIHEMPURI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-071-001/371
(SALYAKHEDA) 		1725003000NRG24270920230321947 27/09/2023 ANITA BAI LEKHRAM 1725003WL024141 ANITA BAI LEKHRAM 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 ANITABAILEKHRAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-071-001/371
(SALYAKHEDA) 		1725003000NRG24270920230321946 27/09/2023 LEKHRAM BABULAL 1725003WL024141 LEKHRAM BABULAL 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 LEKHRAMBABULAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-071-001/452-A
(SALYAKHEDA) 		1725003000NRG24270920230321950 27/09/2023 LATA BAI GOVIND 1725003WL024141 LATA BAI GOVIND 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 LATABAIGOVIND BANK OF INDIA(508505)
67 KHALAWA MP-25-003-071-001/452-A
(SALYAKHEDA) 		1725003000NRG24270920230321949 27/09/2023 LATA BAI GOVIND 1725003WL024141 LATA BAI GOVIND 00048 BKID0009530 1547 1547 Processed 09/11/2023 297823598 LATABAIGOVIND BANK OF INDIA(508505)
SubTotal 56355 56355
68 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24270920230321904 27/09/2023 SARSWATI BAI 1725003WL024138 SARSWATI BAI 00048 BKID0009539 884 884 Processed 09/11/2023 297823598 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24270920230321903 27/09/2023 SARSWATIBAI 1725003WL024138 SARSWATIBAI 00048 BKID0009539 884 884 Processed 09/11/2023 297823598 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24270920230321905 27/09/2023 MANJU 1725003WL024138 MANJU 00048 BKID0009539 884 884 Processed 09/11/2023 297823598 MANJU FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24260920230321837 27/09/2023 GULAB 1725003WL024131 GULAB 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 GULAB BANK OF INDIA(508505)
72 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24260920230321841 27/09/2023 FULVATI 1725003WL024131 FULVATI 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24260920230321846 27/09/2023 TEJA 1725003WL024131 TEJA 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 TEJA BANK OF INDIA(508505)
74 KHALAWA MP-25-003-016-002/195
(DHAKOTI) 		1725003000NRG24260920230321847 27/09/2023 RADHA 1725003WL024131 RADHA 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-016-002/214
(DHAKOTI) 		1725003000NRG24260920230321850 27/09/2023 SHREERAM 1725003WL024131 SHREERAM 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 SHREERAM AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24260920230321829 27/09/2023 RAMLAL 1725003WL024129 RAMLAL 00048 BKID0009539 1547 1547 Processed 09/11/2023 297823598 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24260920230321853 27/09/2023 vibhisan rathod 1725003WL024131 vibhisan rathod 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 vibhisanrathod BANK OF INDIA(508505)
78 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24260920230321854 27/09/2023 manisha bai 1725003WL024131 manisha bai 00048 BKID0009539 1323 1323 Processed 10/11/2023 297823598 manishabai STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24260920230321862 27/09/2023 PARMINA 1725003WL024131 PARMINA 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 PARMINA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24260920230321861 27/09/2023 RAVISANKAR 1725003WL024131 RAVISANKAR 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 RAVISANKAR BANK OF INDIA(508505)
81 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24260920230321865 27/09/2023 Santosh 1725003WL024131 Santosh 00048 BKID0009539 1323 1323 Processed 09/11/2023 297823598 Santosh BANK OF INDIA(508505)
82 KHALAWA MP-25-003-016-002/81
(DHAKOTI) 		1725003000NRG24260920230321830 27/09/2023 SARASWATI 1725003WL024129 SARASWATI 00048 BKID0009539 1547 1547 Processed 09/11/2023 297823598 SARASWATI BANK OF INDIA(508505)
SubTotal 18976 18976
83 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24270920230321906 27/09/2023 RAJESH 1725003WL024138 RAJESH 00415 SBIN0004517 884 884 Processed 09/11/2023 297823598 RAJESH BANK OF BARODA(606985)
84 KHALAWA MP-25-003-013-001/170
(DEWLI KALA) 		1725003000NRG24270920230321907 27/09/2023 hiralal 1725003WL024138 hiralal 00415 SBIN0004517 884 884 Processed 09/11/2023 297823598 hiralal BANK OF INDIA(508505)
85 KHALAWA MP-25-003-013-001/183
(DEWLI KALA) 		1725003000NRG24270920230321909 27/09/2023 CHANDAR 1725003WL024138 CHANDAR 00415 SBIN0004517 884 884 Processed 09/11/2023 297823598 CHANDAR BANK OF BARODA(606985)
86 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24270920230321913 27/09/2023 MAGRAY BAI 1725003WL024138 MAGRAY BAI 00415 SBIN0004517 884 884 Processed 09/11/2023 297823598 MAGRAYBAI AXIS BANK(607153)
87 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24270920230321914 27/09/2023 MANGRAY 1725003WL024138 MANGRAY 00415 SBIN0004517 884 884 Processed 10/11/2023 297823598 MANGRAY STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24270920230321915 27/09/2023 SUBHASH 1725003WL024138 SUBHASH 00415 SBIN0004517 884 884 Processed 09/11/2023 297823598 SUBHASH AXIS BANK(607153)
89 KHALAWA MP-25-003-016-001/103
(DHAKOTI) 		1725003000NRG24260920230321833 27/09/2023 RAJNI 1725003WL024131 RAJNI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 RAJNI STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24260920230321836 27/09/2023 Mira bai 1725003WL024131 Mira bai 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-016-001/27
(DHAKOTI) 		1725003000NRG24260920230321838 27/09/2023 GOLU BATU 1725003WL024131 GOLU BATU 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 GOLUBATU BANK OF INDIA(508505)
92 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24260920230321825 27/09/2023 BHAYSING 1725003WL024127 BHAYSING 00415 SBIN0004517 1702 1702 Processed 10/11/2023 297823598 BHAYSING STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24260920230321826 27/09/2023 NILA 1725003WL024127 NILA 00415 SBIN0004517 486 486 Processed 10/11/2023 297823598 NILA STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24260920230321848 27/09/2023 REKHA 1725003WL024131 REKHA 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24260920230321856 27/09/2023 SANGITA 1725003WL024131 SANGITA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 SANGITA STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24260920230321857 27/09/2023 SURESH 1725003WL024131 SURESH 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 SURESH BANK OF BARODA(606985)
97 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24260920230321858 27/09/2023 AARTI 1725003WL024131 AARTI 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 AARTI BANK OF INDIA(508505)
98 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24260920230321860 27/09/2023 Kundan 1725003WL024131 Kundan 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 Kundan STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24260920230321864 27/09/2023 Anita bai 1725003WL024131 Anita bai 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24260920230321863 27/09/2023 raju 1725003WL024131 raju 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 raju STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24260920230321867 27/09/2023 ARUN 1725003WL024131 ARUN 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 ARUN STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24260920230321871 27/09/2023 kanti bai 1725003WL024131 kanti bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 kantibai STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24260920230321870 27/09/2023 Tukaram 1725003WL024131 Tukaram 00415 SBIN0004517 1323 1323 Processed 10/11/2023 297823598 Tukaram STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24260920230321872 27/09/2023 GYARSHILAL 1725003WL024131 GYARSHILAL 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 GYARSHILAL BANK OF INDIA(508505)
105 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24260920230321873 27/09/2023 MAMTA 1725003WL024131 MAMTA 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297823598 MAMTA BANK OF BARODA(606985)
106 KHALAWA MP-25-003-078-001/82
(SUNDERDEV) 		1725003000NRG24270920230321883 27/09/2023 rangu bai 1725003WL024134 rangu bai 00415 SBIN0004517 2652 2652 Processed 10/11/2023 297823598 rangubai STATE BANK OF INDIA(508548)
SubTotal 29989 29989
107 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24260920230321831 27/09/2023 KOMAL KORKU 1725003WL024130 KOMAL KORKU 00688 FINO0001001 1547 1547 Processed 09/11/2023 297823598 KOMALKORKU FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24270920230322026 27/09/2023 Aarti 1725003WL024150 Aarti 00688 FINO0001001 1547 1547 Processed 09/11/2023 297823598 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24270920230322030 27/09/2023 Jasho 1725003WL024150 Jasho 00688 FINO0001001 1547 1547 Processed 09/11/2023 297823598 Jasho NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-017-001/95-A
(DHAMA) 		1725003000NRG24270920230322033 27/09/2023 Sukram 1725003WL024150 Sukram 00688 FINO0001001 1547 1547 Processed 09/11/2023 297823598 Sukram NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-078-001/549
(SUNDERDEV) 		1725003000NRG24270920230321888 27/09/2023 sharwan 1725003WL024135 sharwan 00688 FINO0001001 2652 2652 Processed 10/11/2023 297823598 sharwan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
112 KHALAWA MP-25-003-079-002/299-A
(TIGRIYA) 		1725003000NRG24260920230321874 27/09/2023 DOULAT 1725003WL024132 DOULAT 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297823598 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
113 KHALAWA MP-25-003-016-001/551
(DHAKOTI) 		1725003000NRG24260920230321839 27/09/2023 EVANTI 1725003WL024131 EVANTI 00697 BKID0MG0274 1323 1323 Processed 09/11/2023 297823598 EVANTI IDFC BANK LIMITED(608117)
SubTotal 1323 1323
114 KHALAWA MP-25-003-068-002/26
(RANHAI) 		1725003000NRG24270920230322010 27/09/2023 FULVATI BAI REWARAM 1725003WL024148 FULVATI BAI REWARAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 297823598 FULVATIBAIREWARAM FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-068-002/42-B
(RANHAI) 		1725003000NRG24270920230322011 27/09/2023 MISRU BAI RAMESH 1725003WL024148 MISRU BAI RAMESH 00697 BKID0MG0283 221 221 Processed 09/11/2023 297823598 MISRUBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-068-002/51-A
(RANHAI) 		1725003000NRG24270920230322012 27/09/2023 SHARMILA 1725003WL024148 SHARMILA 00697 BKID0MG0283 221 221 Processed 09/11/2023 297823598 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-068-002/89
(RANHAI) 		1725003000NRG24270920230322013 27/09/2023 Pyribai 1725003WL024148 Pyribai 00697 BKID0MG0283 221 221 Processed 09/11/2023 297823598 Pyribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
118 KHALAWA MP-25-003-013-001/250
(DEWLI KALA) 		1725003000NRG24270920230321910 27/09/2023 GULAB 1725003WL024138 GULAB 00703 AIRP0000001 884 884 Processed 10/11/2023 297823598 GULAB STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-017-001/241
(DHAMA) 		1725003000NRG24270920230321884 27/09/2023 sushil kumar tandilkar 1725003WL024135 sushil kumar tandilkar 00703 AIRP0000001 2210 2210 Processed 09/11/2023 297823598 sushilkumartandilkar FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-017-001/243
(DHAMA) 		1725003000NRG24270920230321885 27/09/2023 bala 1725003WL024135 bala 00703 AIRP0000001 2210 2210 Processed 09/11/2023 297823598 bala FINO PAYMENTS BANK LTD(608001)
121 KHALAWA MP-25-003-017-001/253
(DHAMA) 		1725003000NRG24270920230321886 27/09/2023 lalita bai darsima 1725003WL024135 lalita bai darsima 00703 AIRP0000001 2210 2210 Processed 09/11/2023 297823598 lalitabaidarsima INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-017-001/254
(DHAMA) 		1725003000NRG24270920230321891 27/09/2023 Arjun kajle 1725003WL024136 Arjun kajle 00703 AIRP0000001 2652 2652 Processed 10/11/2023 297823598 Arjunkajle STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-017-001/257
(DHAMA) 		1725003000NRG24270920230321892 27/09/2023 laxmi bai 1725003WL024136 laxmi bai 00703 AIRP0000001 2652 2652 Processed 09/11/2023 297823598 laxmibai BANK OF INDIA(508505)
124 KHALAWA MP-25-003-017-001/258
(DHAMA) 		1725003000NRG24270920230321893 27/09/2023 pyari bai marko 1725003WL024136 pyari bai marko 00703 AIRP0000001 2652 2652 Processed 09/11/2023 297823598 pyaribaimarko BANK OF INDIA(508505)
125 KHALAWA MP-25-003-078-001/548
(SUNDERDEV) 		1725003000NRG24270920230321887 27/09/2023 sandeep 1725003WL024135 sandeep 00703 AIRP0000001 2652 2652 Processed 09/11/2023 297823598 sandeep BANK OF INDIA(508505)
126 KHALAWA MP-25-003-078-001/612
(SUNDERDEV) 		1725003000NRG24270920230321889 27/09/2023 mahendra 1725003WL024135 mahendra 00703 AIRP0000001 2652 2652 Processed 09/11/2023 297823598 mahendra BANK OF INDIA(508505)
127 KHALAWA MP-25-003-078-001/617
(SUNDERDEV) 		1725003000NRG24270920230321890 27/09/2023 malsingh 1725003WL024135 malsingh 00703 AIRP0000001 2652 2652 Processed 09/11/2023 297823598 malsingh BANK OF INDIA(508505)
SubTotal 23426 23426
Total 174896 174896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270923APB_FTO_291415 AXIS BANK UTIB0002513 Mandideep 884
2 KHALAWA MP1725003_270923APB_FTO_291415 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28031
3 KHALAWA MP1725003_270923APB_FTO_291415 Bank of India BKID0009524 ASHAPUR 1547
4 KHALAWA MP1725003_270923APB_FTO_291415 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_270923APB_FTO_291415 Bank of India BKID0009530 KHEDI 56355
6 KHALAWA MP1725003_270923APB_FTO_291415 Bank of India BKID0009539 KHALWA 18976
7 KHALAWA MP1725003_270923APB_FTO_291415 State Bank of India SBIN0004517 KHALWA 29989
8 KHALAWA MP1725003_270923APB_FTO_291415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
9 KHALAWA MP1725003_270923APB_FTO_291415 India Post Payments Bank IPOS0000001 Khandwa 3094
10 KHALAWA MP1725003_270923APB_FTO_291415 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1323
11 KHALAWA MP1725003_270923APB_FTO_291415 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 884
12 KHALAWA MP1725003_270923APB_FTO_291415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

Download In Excel