Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_081023APB_FTO_308759
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-25-003-036-001/499
(KALA AM KALA) 		1725003000NRG24081020230329840 08/10/2023 IKBAL 1725003WL024952 IKBAL 00032 UTIB0000699 1105 1105 Processed 09/11/2023 306299708 IKBAL BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24081020230329708 08/10/2023 Chhamabai 1725003WL024943 Chhamabai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306299708 Chhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 KHALAWA MP-25-003-080-002/95-B
(TIMARNI) 		1725003000NRG24081020230329757 08/10/2023 PAWAN 1725003WL024947 PAWAN 00048 BKID0009520 2431 2431 Processed 09/11/2023 306299708 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24081020230329808 08/10/2023 LADKI SHIVRAM 1725003WL024952 LADKI SHIVRAM 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 LADKISHIVRAM BANK OF INDIA(508505)
5 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24081020230329807 08/10/2023 SIVRAM 1725003WL024952 SIVRAM 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 SIVRAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-036-001/101
(KALA AM KALA) 		1725003000NRG24081020230329809 08/10/2023 SABBIR KHAN 1725003WL024952 SABBIR KHAN 00048 BKID0009524 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHALAWA MP-25-003-036-001/103
(KALA AM KALA) 		1725003000NRG24081020230329813 08/10/2023 TARMOHMAD NABIBBAKAS 1725003WL024952 TARMOHMAD NABIBBAKAS 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 TARMOHMADNABIBBAKAS BANK OF INDIA(508505)
8 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24081020230329815 08/10/2023 HARUN 1725003WL024952 HARUN 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 HARUN STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24081020230329818 08/10/2023 AFSANA SAHJAD 1725003WL024952 AFSANA SAHJAD 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 AFSANASAHJAD STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24081020230329817 08/10/2023 AFSANA SAHJAD 1725003WL024952 AFSANA SAHJAD 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 AFSANASAHJAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24081020230329820 08/10/2023 ISRAEL KHAN 1725003WL024952 ISRAEL KHAN 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 ISRAELKHAN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-036-001/133
(KALA AM KALA) 		1725003000NRG24081020230329821 08/10/2023 kherun 1725003WL024952 kherun 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 kherun BANK OF INDIA(508505)
13 KHALAWA MP-25-003-036-001/18-A
(KALA AM KALA) 		1725003000NRG24081020230329823 08/10/2023 Ramkali 1725003WL024952 Ramkali 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 Ramkali BANK OF INDIA(508505)
14 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24081020230329825 08/10/2023 RUMA BAI JANGLIYA 1725003WL024952 RUMA BAI JANGLIYA 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 RUMABAIJANGLIYA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24081020230329827 08/10/2023 TANTU KALU 1725003WL024952 TANTU KALU 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 TANTUKALU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24081020230329826 08/10/2023 TANTU KALU 1725003WL024952 TANTU KALU 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 TANTUKALU BANK OF INDIA(508505)
17 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24081020230329830 08/10/2023 MISRILAL 1725003WL024952 MISRILAL 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24081020230329829 08/10/2023 MISRILAL 1725003WL024952 MISRILAL 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24081020230329832 08/10/2023 JIJI SUKHLAL 1725003WL024952 JIJI SUKHLAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 JIJISUKHLAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24081020230329831 08/10/2023 SUKHLAL MANGAL 1725003WL024952 SUKHLAL MANGAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 SUKHLALMANGAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24081020230329835 08/10/2023 harkisan 1725003WL024952 harkisan 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 harkisan BANK OF INDIA(508505)
22 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24081020230329834 08/10/2023 harkisan 1725003WL024952 harkisan 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 harkisan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-036-001/36
(KALA AM KALA) 		1725003000NRG24081020230329836 08/10/2023 anguri 1725003WL024952 anguri 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 anguri BANK OF INDIA(508505)
24 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24081020230329838 08/10/2023 BUDHIYABAI SUKHLAL 1725003WL024952 BUDHIYABAI SUKHLAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 BUDHIYABAISUKHLAL IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24081020230329837 08/10/2023 SUKHLAL MANGILAL 1725003WL024952 SUKHLAL MANGILAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 SUKHLALMANGILAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-036-001/453
(KALA AM KALA) 		1725003000NRG24081020230329839 08/10/2023 HAMID 1725003WL024952 HAMID 00048 BKID0009524 1105 1105 Processed 10/11/2023 306299708 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24081020230329844 08/10/2023 HUSEN JAHUR KHAN 1725003WL024952 HUSEN JAHUR KHAN 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 HUSENJAHURKHAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24081020230329845 08/10/2023 RAHISHA HUSEN KHAN 1725003WL024952 RAHISHA HUSEN KHAN 00048 BKID0009524 1105 1105 Processed 09/11/2023 306299708 RAHISHAHUSENKHAN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-065-001/222
(PATALDA) 		1725003000NRG24081020230329660 08/10/2023 LAKHANLAL 1725003WL024936 LAKHANLAL 00048 BKID0009524 221 221 Processed 09/11/2023 306299708 LAKHANLAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-065-001/312
(PATALDA) 		1725003000NRG24081020230329661 08/10/2023 LAXMAN 1725003WL024936 LAXMAN 00048 BKID0009524 221 221 Processed 09/11/2023 306299708 LAXMAN BANK OF INDIA(508505)
31 KHALAWA MP-25-003-065-001/93
(PATALDA) 		1725003000NRG24081020230329662 08/10/2023 NARAYAN MANGILAL 1725003WL024936 NARAYAN MANGILAL 00048 BKID0009524 221 221 Processed 09/11/2023 306299708 NARAYANMANGILAL INDIAN BANK(607105)
SubTotal 28288 28288
32 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24081020230329881 08/10/2023 Salita Bai Narve 1725003WL024969 Salita Bai Narve 00048 BKID0009525 221 221 Processed 09/11/2023 306299708 SalitaBaiNarve INDIAN BANK(607105)
33 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24081020230329703 08/10/2023 NAGIN NATTHU 1725003WL024943 NAGIN NATTHU 00048 BKID0009525 1105 1105 Processed 09/11/2023 306299708 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24081020230329712 08/10/2023 DILIP 1725003WL024943 DILIP 00048 BKID0009525 1105 1105 Processed 09/11/2023 306299708 DILIP BANK OF INDIA(508505)
35 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24081020230329711 08/10/2023 DILIP 1725003WL024943 DILIP 00048 BKID0009525 221 221 Processed 09/11/2023 306299708 DILIP FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24081020230329713 08/10/2023 Shavita 1725003WL024943 Shavita 00048 BKID0009525 1105 1105 Processed 09/11/2023 306299708 Shavita BANK OF INDIA(508505)
37 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24081020230329693 08/10/2023 KRPARAM 1725003WL024941 KRPARAM 00048 BKID0009525 1547 1547 Processed 10/11/2023 306299708 KRPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24081020230329694 08/10/2023 sumi bai 1725003WL024941 sumi bai 00048 BKID0009525 1547 1547 Processed 09/11/2023 306299708 sumibai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-028-002/290
(JAMNYA KHURD) 		1725003000NRG24081020230329716 08/10/2023 kalya 1725003WL024943 kalya 00048 BKID0009525 1105 1105 Processed 09/11/2023 306299708 kalya BANK OF INDIA(508505)
40 KHALAWA MP-25-003-028-002/290
(JAMNYA KHURD) 		1725003000NRG24081020230329717 08/10/2023 Parvatibai 1725003WL024943 Parvatibai 00048 BKID0009525 884 884 Processed 09/11/2023 306299708 Parvatibai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-028-002/68
(JAMNYA KHURD) 		1725003000NRG24081020230329696 08/10/2023 motilal 1725003WL024941 motilal 00048 BKID0009525 1547 1547 Processed 09/11/2023 306299708 motilal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-028-002/68
(JAMNYA KHURD) 		1725003000NRG24081020230329695 08/10/2023 motilal 1725003WL024941 motilal 00048 BKID0009525 1547 1547 Processed 09/11/2023 306299708 motilal BANK OF INDIA(508505)
SubTotal 11934 11934
43 KHALAWA MP-25-003-048-002/83
(KUNDAI MAL) 		1725003000NRG24081020230329853 08/10/2023 MANGILAL UMRAV SINGH 1725003WL024956 MANGILAL UMRAV SINGH 00048 BKID0009530 1326 1326 Processed 09/11/2023 306299708 MANGILALUMRAVSINGH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-048-002/83
(KUNDAI MAL) 		1725003000NRG24081020230329854 08/10/2023 SUSHILA 1725003WL024956 SUSHILA 00048 BKID0009530 1326 1326 Processed 10/11/2023 306299708 SUSHILA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24081020230329855 08/10/2023 ATMARAM MANGILAL 1725003WL024956 ATMARAM MANGILAL 00048 BKID0009530 1326 1326 Processed 09/11/2023 306299708 ATMARAMMANGILAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24081020230329856 08/10/2023 SULOCHANA BAI 1725003WL024956 SULOCHANA BAI 00048 BKID0009530 1326 1326 Processed 09/11/2023 306299708 SULOCHANABAI BANK OF INDIA(508505)
SubTotal 5304 5304
47 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24081020230329732 08/10/2023 Nitesh 1725003WL024946 Nitesh 00048 BKID0009539 663 663 Processed 10/11/2023 306299708 Nitesh STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24081020230329731 08/10/2023 Nitesh 1725003WL024946 Nitesh 00048 BKID0009539 663 663 Processed 09/11/2023 306299708 Nitesh BANK OF INDIA(508505)
49 KHALAWA MP-25-003-036-001/102-B
(KALA AM KALA) 		1725003000NRG24081020230329810 08/10/2023 GOVID 1725003WL024952 GOVID 00048 BKID0009539 1105 1105 Processed 09/11/2023 306299708 GOVID BANK OF INDIA(508505)
50 KHALAWA MP-25-003-036-001/22-C
(KALA AM KALA) 		1725003000NRG24081020230329828 08/10/2023 FULVATI KARANSHING 1725003WL024952 FULVATI KARANSHING 00048 BKID0009539 1105 1105 Processed 09/11/2023 306299708 FULVATIKARANSHING BANK OF INDIA(508505)
51 KHALAWA MP-25-003-036-001/28-A
(KALA AM KALA) 		1725003000NRG24081020230329833 08/10/2023 sunil 1725003WL024952 sunil 00048 BKID0009539 1105 1105 Processed 10/11/2023 306299708 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-036-001/77-B
(KALA AM KALA) 		1725003000NRG24081020230329846 08/10/2023 DEVI LUHAR 1725003WL024952 DEVI LUHAR 00048 BKID0009539 1105 1105 Processed 09/11/2023 306299708 DEVILUHAR BANK OF INDIA(508505)
53 KHALAWA MP-25-003-080-002/198-B
(TIMARNI) 		1725003000NRG24081020230329753 08/10/2023 VIJAY 1725003WL024947 VIJAY 00048 BKID0009539 2652 2652 Processed 09/11/2023 306299708 VIJAY BANK OF INDIA(508505)
SubTotal 8398 8398
54 KHALAWA MP-25-003-065-001/16
(PATALDA) 		1725003000NRG24081020230329659 08/10/2023 BHIHARI NANU 1725003WL024935 BHIHARI NANU 00048 BKID0009549 221 221 Processed 09/11/2023 306299708 BHIHARINANU NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-080-002/174
(TIMARNI) 		1725003000NRG24081020230329751 08/10/2023 Rekha 1725003WL024947 Rekha 00048 BKID0009549 2652 2652 Processed 10/11/2023 306299708 Rekha STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-080-002/75-A
(TIMARNI) 		1725003000NRG24081020230329724 08/10/2023 Suman 1725003WL024944 Suman 00048 BKID0009549 2652 2652 Processed 10/11/2023 306299708 Suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5525 5525
57 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24081020230329849 08/10/2023 HARIRAM 1725003WL024954 HARIRAM 00415 SBIN0004517 221 221 Processed 09/11/2023 306299708 HARIRAM PUNJAB NATIONAL BANK(508568)
58 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24081020230329850 08/10/2023 ANNU BAI 1725003WL024954 ANNU BAI 00415 SBIN0004517 221 221 Processed 10/11/2023 306299708 ANNUBAI STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24081020230329727 08/10/2023 GANGARAM KALU 1725003WL024946 GANGARAM KALU 00415 SBIN0004517 663 663 Processed 09/11/2023 306299708 GANGARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24081020230329728 08/10/2023 JMUNA 1725003WL024946 JMUNA 00415 SBIN0004517 663 663 Processed 10/11/2023 306299708 JMUNA STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24081020230329747 08/10/2023 HARIRAM MOTIRAM 1725003WL024946 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 09/11/2023 306299708 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24081020230329746 08/10/2023 HARIRAM MOTIRAM 1725003WL024946 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 10/11/2023 306299708 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24081020230329749 08/10/2023 Sunil 1725003WL024946 Sunil 00415 SBIN0004517 663 663 Processed 09/11/2023 306299708 Sunil NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24081020230329748 08/10/2023 Sunil 1725003WL024946 Sunil 00415 SBIN0004517 663 663 Processed 10/11/2023 306299708 Sunil STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-028-002/48
(JAMNYA KHURD) 		1725003000NRG24081020230329722 08/10/2023 PEERU BAI JAMSINGH 1725003WL024943 PEERU BAI JAMSINGH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306299708 PEERUBAIJAMSINGH STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-028-002/48
(JAMNYA KHURD) 		1725003000NRG24081020230329721 08/10/2023 PEERU BAI JAMSINGH 1725003WL024943 PEERU BAI JAMSINGH 00415 SBIN0004517 221 221 Processed 10/11/2023 306299708 PEERUBAIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24081020230329812 08/10/2023 MANOHAR SADARAM 1725003WL024952 MANOHAR SADARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306299708 MANOHARSADARAM BANK OF INDIA(508505)
68 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24081020230329811 08/10/2023 MANOHAR SADARAM 1725003WL024952 MANOHAR SADARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306299708 MANOHARSADARAM BANK OF INDIA(508505)
SubTotal 7956 7956
69 KHALAWA MP-25-003-080-002/95-B
(TIMARNI) 		1725003000NRG24081020230329756 08/10/2023 RAJKUMAR 1725003WL024947 RAJKUMAR 00462 UCBA0002064 2431 2431 Processed 09/11/2023 306299708 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
70 KHALAWA MP-25-003-036-001/108
(KALA AM KALA) 		1725003000NRG24081020230329814 08/10/2023 SIKANDAR RAJAK 1725003WL024952 SIKANDAR RAJAK 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306299708 SIKANDARRAJAK BANK OF INDIA(508505)
SubTotal 1105 1105
71 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24081020230329705 08/10/2023 Omparkash 1725003WL024943 Omparkash 00688 FINO0001001 1105 1105 Processed 09/11/2023 306299708 Omparkash FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-080-002/28-A
(TIMARNI) 		1725003000NRG24081020230329726 08/10/2023 KANCHAN 1725003WL024945 KANCHAN 00688 FINO0001001 2652 2652 Processed 10/11/2023 306299708 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
73 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24081020230329709 08/10/2023 Durga 1725003WL024943 Durga 00688 FINO0001446 1105 1105 Processed 09/11/2023 306299708 Durga BANK OF INDIA(508505)
74 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24081020230329710 08/10/2023 Sumantra 1725003WL024943 Sumantra 00688 FINO0001446 1105 1105 Processed 09/11/2023 306299708 Sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
75 KHALAWA MP-25-003-036-001/136-A
(KALA AM KALA) 		1725003000NRG24081020230329822 08/10/2023 JAYPAL 1725003WL024952 JAYPAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306299708 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24081020230329735 08/10/2023 JASLI 1725003WL024946 JASLI 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 JASLI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24081020230329734 08/10/2023 kaluram 1725003WL024946 kaluram 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 kaluram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24081020230329738 08/10/2023 BHILIYA 1725003WL024946 BHILIYA 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24081020230329743 08/10/2023 Sankar 1725003WL024946 Sankar 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 Sankar NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24081020230329742 08/10/2023 Sankar 1725003WL024946 Sankar 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 Sankar NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24081020230329745 08/10/2023 Jamuna 1725003WL024946 Jamuna 00697 BKID0MG0274 663 663 Processed 09/11/2023 306299708 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24081020230329744 08/10/2023 RAJARAM 1725003WL024946 RAJARAM 00697 BKID0MG0274 663 663 Processed 10/11/2023 306299708 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 KHALAWA MP-25-003-080-002/174
(TIMARNI) 		1725003000NRG24081020230329750 08/10/2023 SANTOSH 1725003WL024947 SANTOSH 00697 BKID0MG0274 2652 2652 Processed 09/11/2023 306299708 SANTOSH BANK OF INDIA(508505)
84 KHALAWA MP-25-003-080-002/198-A
(TIMARNI) 		1725003000NRG24081020230329752 08/10/2023 GOPAL 1725003WL024947 GOPAL 00697 BKID0MG0274 2652 2652 Processed 09/11/2023 306299708 GOPAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-080-002/95
(TIMARNI) 		1725003000NRG24081020230329754 08/10/2023 SURESH FATTU 1725003WL024947 SURESH FATTU 00697 BKID0MG0274 2431 2431 Processed 09/11/2023 306299708 SURESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
86 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24081020230329848 08/10/2023 RANU 1725003WL024953 RANU 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 RANU FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24081020230329847 08/10/2023 SAKHARAM GANGARAM 1725003WL024953 SAKHARAM GANGARAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 SAKHARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24081020230329852 08/10/2023 BASANTI 1725003WL024955 BASANTI 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24081020230329851 08/10/2023 SHANKAR SHIVRAM 1725003WL024955 SHANKAR SHIVRAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 SHANKARSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-005-001/149
(AWALYA (RO.)) 		1725003000NRG24081020230329804 08/10/2023 Laxman 1725003WL024949 Laxman 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 Laxman NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-005-001/149
(AWALYA (RO.)) 		1725003000NRG24081020230329806 08/10/2023 Manisha 1725003WL024951 Manisha 00697 BKID0MG0283 221 221 Processed 09/11/2023 306299708 Manisha NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-070-001/89
(ROSHNI) 		1725003000NRG24081020230329698 08/10/2023 LADKI BAI 1725003WL024942 LADKI BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 306299708 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-080-002/95
(TIMARNI) 		1725003000NRG24081020230329755 08/10/2023 TRIVENI 1725003WL024947 TRIVENI 00697 BKID0MG0283 2431 2431 Processed 09/11/2023 306299708 TRIVENI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
94 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24081020230329700 08/10/2023 MEERA 1725003WL024942 MEERA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306299708 MEERA NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24081020230329699 08/10/2023 RAMDEV 1725003WL024942 RAMDEV 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306299708 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24081020230329702 08/10/2023 VISHANU 1725003WL024942 VISHANU 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306299708 VISHANU BANK OF INDIA(508505)
97 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24081020230329701 08/10/2023 VISHANU 1725003WL024942 VISHANU 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306299708 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-078-001/318
(SUNDERDEV) 		1725003000NRG24071020230329658 08/10/2023 NANU BHAU 1725003WL024934 NANU BHAU 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306299708 NANUBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-078-001/318
(SUNDERDEV) 		1725003000NRG24071020230329657 08/10/2023 NANU BHAU 1725003WL024934 NANU BHAU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306299708 NANUBHAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081023APB_FTO_308759 AXIS BANK UTIB0000699 KHANDWA 1105
2 KHALAWA MP1725003_081023APB_FTO_308759 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009520 CHHANERA 2431
4 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009524 ASHAPUR 28288
5 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009525 KHARKALAN 11934
6 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009530 KHEDI 5304
7 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009539 KHALWA 8398
8 KHALAWA MP1725003_081023APB_FTO_308759 Bank of India BKID0009549 Patajan 5525
9 KHALAWA MP1725003_081023APB_FTO_308759 State Bank of India SBIN0004517 KHALWA 7956
10 KHALAWA MP1725003_081023APB_FTO_308759 UCO Bank UCBA0002064 MID CORPORATE INDORE 2431
11 KHALAWA MP1725003_081023APB_FTO_308759 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
12 KHALAWA MP1725003_081023APB_FTO_308759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
13 KHALAWA MP1725003_081023APB_FTO_308759 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 KHALAWA MP1725003_081023APB_FTO_308759 India Post Payments Bank IPOS0000001 Khandwa 1105
15 KHALAWA MP1725003_081023APB_FTO_308759 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12376
16 KHALAWA MP1725003_081023APB_FTO_308759 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4641
17 KHALAWA MP1725003_081023APB_FTO_308759 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 442
18 KHALAWA MP1725003_081023APB_FTO_308759 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3536

Download In Excel