Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040623APB_FTO_72523
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-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24040620230038707 04/06/2023 renu 1725003WL004117 renu 00032 UTIB0000887 1547 1547 Processed 07/06/2023 215657175 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24040620230038411 04/06/2023 Bhuri 1725003WL004086 Bhuri 00045 BARB0KHANDW 442 442 Processed 07/06/2023 215657175 Bhuri BANK OF INDIA(508505)
3 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24040620230038410 04/06/2023 Charandash 1725003WL004086 Charandash 00045 BARB0KHANDW 442 442 Processed 07/06/2023 215657175 Charandash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24040620230038436 04/06/2023 Dhanvanti 1725003WL004086 Dhanvanti 00045 BARB0KHANDW 442 442 Processed 07/06/2023 215657175 Dhanvanti BANK OF INDIA(508505)
5 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24040620230038435 04/06/2023 Dharmendra 1725003WL004086 Dharmendra 00045 BARB0KHANDW 442 442 Processed 07/06/2023 215657175 Dharmendra BANK OF INDIA(508505)
6 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24040620230038664 04/06/2023 kirann 1725003WL004111 kirann 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215657175 kirann BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24040620230038663 04/06/2023 laxminarayan 1725003WL004111 laxminarayan 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215657175 laxminarayan BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/5200
(KHARKALA) 		1725003000NRG24040620230038665 04/06/2023 vijay 1725003WL004111 vijay 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215657175 vijay BANK OF INDIA(508505)
9 KHALAWA MP-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24040620230038467 04/06/2023 Mayaram 1725003WL004091 Mayaram 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 Mayaram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24040620230038468 04/06/2023 REVABAI 1725003WL004091 REVABAI 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 REVABAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-062-001/261
(NAMAPUR) 		1725003000NRG24040620230038478 04/06/2023 LAXMAN 1725003WL004092 LAXMAN 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-062-001/615
(NAMAPUR) 		1725003000NRG24040620230038465 04/06/2023 ganesh 1725003WL004090 ganesh 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 ganesh BANK OF BARODA(606985)
13 KHALAWA MP-25-003-062-001/653
(NAMAPUR) 		1725003000NRG24040620230038487 04/06/2023 suraj bai 1725003WL004092 suraj bai 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 surajbai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-062-001/86
(NAMAPUR) 		1725003000NRG24040620230038466 04/06/2023 BHAJI BAI 1725003WL004090 BHAJI BAI 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657175 BHAJIBAI BANK OF BARODA(606985)
SubTotal 14365 14365
15 KHALAWA MP-25-003-040-001/123
(KHAMLAY) 		1725003000NRG24040620230039025 04/06/2023 Mishari 1725003WL004138 Mishari 00048 BKID0009524 2652 2652 Processed 07/06/2023 215657175 Mishari BANK OF INDIA(508505)
16 KHALAWA MP-25-003-040-001/285
(KHAMLAY) 		1725003000NRG24040620230038890 04/06/2023 BHARAT 1725003WL004136 BHARAT 00048 BKID0009524 2652 2652 Processed 07/06/2023 215657175 BHARAT BANK OF INDIA(508505)
SubTotal 5304 5304
17 KHALAWA MP-25-003-028-001/120
(JAMNYA KHURD) 		1725003000NRG24040620230038385 04/06/2023 BANU BAI 1725003WL004086 BANU BAI 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 BANUBAI FINO PAYMENTS BANK LTD(608001)
18 KHALAWA MP-25-003-028-001/120
(JAMNYA KHURD) 		1725003000NRG24040620230038384 04/06/2023 dhansing 1725003WL004086 dhansing 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 dhansing FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-028-001/134
(JAMNYA KHURD) 		1725003000NRG24040620230038388 04/06/2023 RAVI 1725003WL004086 RAVI 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 RAVI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-028-001/134
(JAMNYA KHURD) 		1725003000NRG24040620230038389 04/06/2023 RAVI 1725003WL004086 RAVI 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 RAVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-028-001/151
(JAMNYA KHURD) 		1725003000NRG24040620230038395 04/06/2023 DEVISING 1725003WL004086 DEVISING 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 DEVISING BANK OF INDIA(508505)
22 KHALAWA MP-25-003-028-001/151
(JAMNYA KHURD) 		1725003000NRG24040620230038396 04/06/2023 DEVISING 1725003WL004086 DEVISING 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 DEVISING BANK OF BARODA(606985)
23 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24040620230038399 04/06/2023 Rupshing 1725003WL004086 Rupshing 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Rupshing BANK OF INDIA(508505)
24 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24040620230038400 04/06/2023 Samota 1725003WL004086 Samota 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Samota BANK OF INDIA(508505)
25 KHALAWA MP-25-003-028-001/166
(JAMNYA KHURD) 		1725003000NRG24040620230038401 04/06/2023 mamta 1725003WL004086 mamta 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 mamta BANK OF INDIA(508505)
26 KHALAWA MP-25-003-028-001/176
(JAMNYA KHURD) 		1725003000NRG24040620230038404 04/06/2023 Dyaram 1725003WL004086 Dyaram 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Dyaram BANK OF INDIA(508505)
27 KHALAWA MP-25-003-028-001/189
(JAMNYA KHURD) 		1725003000NRG24040620230038405 04/06/2023 KHEMSINH 1725003WL004086 KHEMSINH 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 KHEMSINH FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-028-001/189
(JAMNYA KHURD) 		1725003000NRG24040620230038406 04/06/2023 SHAKUNTALA BAI 1725003WL004086 SHAKUNTALA BAI 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 SHAKUNTALABAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-028-001/189-B
(JAMNYA KHURD) 		1725003000NRG24040620230038408 04/06/2023 Kavita 1725003WL004086 Kavita 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Kavita BANK OF INDIA(508505)
30 KHALAWA MP-25-003-028-001/189-B
(JAMNYA KHURD) 		1725003000NRG24040620230038407 04/06/2023 Mahesh 1725003WL004086 Mahesh 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Mahesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-028-001/195
(JAMNYA KHURD) 		1725003000NRG24040620230038409 04/06/2023 Savitribai 1725003WL004086 Savitribai 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24040620230038412 04/06/2023 Basant 1725003WL004086 Basant 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24040620230038413 04/06/2023 Rama 1725003WL004086 Rama 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Rama FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-028-001/231
(JAMNYA KHURD) 		1725003000NRG24040620230038415 04/06/2023 lata bai 1725003WL004086 lata bai 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 latabai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-028-001/233
(JAMNYA KHURD) 		1725003000NRG24040620230038416 04/06/2023 KISORI RAYSAT 1725003WL004086 KISORI RAYSAT 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 KISORIRAYSAT BANK OF INDIA(508505)
36 KHALAWA MP-25-003-028-001/233
(JAMNYA KHURD) 		1725003000NRG24040620230038417 04/06/2023 Mohan 1725003WL004086 Mohan 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Mohan BANK OF BARODA(606985)
37 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24040620230038418 04/06/2023 Basant 1725003WL004086 Basant 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Basant BANK OF INDIA(508505)
38 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24040620230038419 04/06/2023 Jyoti 1725003WL004086 Jyoti 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Jyoti BANK OF INDIA(508505)
39 KHALAWA MP-25-003-028-001/238
(JAMNYA KHURD) 		1725003000NRG24040620230038421 04/06/2023 BONDAR 1725003WL004086 BONDAR 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 BONDAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-028-001/238
(JAMNYA KHURD) 		1725003000NRG24040620230038422 04/06/2023 Kamlabai 1725003WL004086 Kamlabai 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-028-001/250
(JAMNYA KHURD) 		1725003000NRG24040620230038424 04/06/2023 MADAN CHATRU 1725003WL004086 MADAN CHATRU 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 MADANCHATRU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-028-001/250
(JAMNYA KHURD) 		1725003000NRG24040620230038425 04/06/2023 MADAN CHATRU 1725003WL004086 MADAN CHATRU 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 MADANCHATRU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-028-001/253
(JAMNYA KHURD) 		1725003000NRG24040620230038426 04/06/2023 Virbal 1725003WL004086 Virbal 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Virbal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-028-001/400-B
(JAMNYA KHURD) 		1725003000NRG24040620230038431 04/06/2023 Balakram 1725003WL004086 Balakram 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Balakram BANK OF INDIA(508505)
45 KHALAWA MP-25-003-028-001/400-B
(JAMNYA KHURD) 		1725003000NRG24040620230038430 04/06/2023 Mayabai 1725003WL004086 Mayabai 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Mayabai BANK OF INDIA(508505)
46 KHALAWA MP-25-003-028-001/49
(JAMNYA KHURD) 		1725003000NRG24040620230038432 04/06/2023 MANOHAR 1725003WL004086 MANOHAR 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 MANOHAR BANK OF INDIA(508505)
47 KHALAWA MP-25-003-028-001/49
(JAMNYA KHURD) 		1725003000NRG24040620230038433 04/06/2023 MANOHAR 1725003WL004086 MANOHAR 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 MANOHAR BANK OF INDIA(508505)
48 KHALAWA MP-25-003-028-001/71
(JAMNYA KHURD) 		1725003000NRG24040620230038439 04/06/2023 GOVIND 1725003WL004086 GOVIND 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 GOVIND BANK OF INDIA(508505)
49 KHALAWA MP-25-003-028-001/71
(JAMNYA KHURD) 		1725003000NRG24040620230038440 04/06/2023 GOVIND 1725003WL004086 GOVIND 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 GOVIND BANK OF INDIA(508505)
50 KHALAWA MP-25-003-028-001/82
(JAMNYA KHURD) 		1725003000NRG24040620230038443 04/06/2023 MAYA BAI 1725003WL004086 MAYA BAI 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 MAYABAI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-028-001/82
(JAMNYA KHURD) 		1725003000NRG24040620230038444 04/06/2023 sapna 1725003WL004086 sapna 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 sapna BANK OF INDIA(508505)
52 KHALAWA MP-25-003-028-001/84-A
(JAMNYA KHURD) 		1725003000NRG24040620230038445 04/06/2023 Amarshing 1725003WL004086 Amarshing 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Amarshing BANK OF INDIA(508505)
53 KHALAWA MP-25-003-028-001/84-A
(JAMNYA KHURD) 		1725003000NRG24040620230038446 04/06/2023 Kavera 1725003WL004086 Kavera 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Kavera BANK OF INDIA(508505)
54 KHALAWA MP-25-003-028-001/95-C
(JAMNYA KHURD) 		1725003000NRG24040620230038447 04/06/2023 Dinesh 1725003WL004086 Dinesh 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Dinesh BANK OF INDIA(508505)
55 KHALAWA MP-25-003-028-001/95-C
(JAMNYA KHURD) 		1725003000NRG24040620230038448 04/06/2023 Durgabai 1725003WL004086 Durgabai 00048 BKID0009525 442 442 Processed 07/06/2023 215657175 Durgabai BANK OF INDIA(508505)
56 KHALAWA MP-25-003-028-001/98
(JAMNYA KHURD) 		1725003000NRG24040620230038449 04/06/2023 Dinesh 1725003WL004087 Dinesh 00048 BKID0009525 221 221 Processed 07/06/2023 215657175 Dinesh BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24040620230038647 04/06/2023 durga 1725003WL004110 durga 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 durga BANK OF INDIA(508505)
58 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24040620230038646 04/06/2023 YAGNESH 1725003WL004110 YAGNESH 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 YAGNESH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24040620230038710 04/06/2023 SUSHILA PREMALAL 1725003WL004117 SUSHILA PREMALAL 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 SUSHILAPREMALAL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/1643
(KHARKALA) 		1725003000NRG24040620230038648 04/06/2023 premlata 1725003WL004110 premlata 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 premlata BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/175
(KHARKALA) 		1725003000NRG24040620230038711 04/06/2023 MUKESH KRISHNA 1725003WL004117 MUKESH KRISHNA 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 MUKESHKRISHNA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24040620230038712 04/06/2023 SANJAY SINGHNATH 1725003WL004117 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 SANJAYSINGHNATH BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/272
(KHARKALA) 		1725003000NRG24040620230038714 04/06/2023 GIRDHARI 1725003WL004117 GIRDHARI 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 GIRDHARI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/301
(KHARKALA) 		1725003000NRG24040620230038715 04/06/2023 meena 1725003WL004117 meena 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 meena BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24040620230038653 04/06/2023 VAJID RAMJAN 1725003WL004110 VAJID RAMJAN 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 VAJIDRAMJAN BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/399
(KHARKALA) 		1725003000NRG24040620230038716 04/06/2023 manak 1725003WL004117 manak 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 manak BANK OF INDIA(508505)
67 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24040620230038717 04/06/2023 vandana 1725003WL004118 vandana 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 vandana BANK OF INDIA(508505)
68 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24040620230038657 04/06/2023 poonamchand 1725003WL004111 poonamchand 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 poonamchand BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24040620230038659 04/06/2023 MANGILAL 1725003WL004111 MANGILAL 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 MANGILAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24040620230038660 04/06/2023 PARVATI 1725003WL004111 PARVATI 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 PARVATI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24040620230038661 04/06/2023 vasudev 1725003WL004111 vasudev 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 vasudev BANK OF INDIA(508505)
72 KHALAWA MP-25-003-041-001/4905
(KHARKALA) 		1725003000NRG24040620230038718 04/06/2023 shushil 1725003WL004118 shushil 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 shushil BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/5484
(KHARKALA) 		1725003000NRG24040620230038726 04/06/2023 Sakila 1725003WL004118 Sakila 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 Sakila BANK OF INDIA(508505)
74 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24040620230038685 04/06/2023 asha bai 1725003WL004113 asha bai 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 ashabai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24040620230038686 04/06/2023 yasvant 1725003WL004113 yasvant 00048 BKID0009525 1547 1547 Rejected 07/06/2023 215657175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24040620230038690 04/06/2023 kamala 1725003WL004113 kamala 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 kamala BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24040620230038691 04/06/2023 narayan 1725003WL004113 narayan 00048 BKID0009525 1547 1547 Processed 07/06/2023 215657175 narayan UCO BANK(607066)
SubTotal 49946 49946
78 KHALAWA MP-25-003-051-001/191
(MADNI) 		1725003000NRG24030620230037940 04/06/2023 RASHID KHAN MAJIT KHAN 1725003WL004045 RASHID KHAN MAJIT KHAN 00048 BKID0009530 3094 3094 Processed 07/06/2023 215657175 RASHIDKHANMAJITKHAN BANK OF INDIA(508505)
79 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24030620230037941 04/06/2023 RAMDAS KASHINATH 1725003WL004045 RAMDAS KASHINATH 00048 BKID0009530 3094 3094 Processed 07/06/2023 215657175 RAMDASKASHINATH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24030620230037942 04/06/2023 VANDANA BAI 1725003WL004045 VANDANA BAI 00048 BKID0009530 3094 3094 Processed 07/06/2023 215657175 VANDANABAI BANK OF INDIA(508505)
SubTotal 9282 9282
81 KHALAWA MP-25-003-062-001/225
(NAMAPUR) 		1725003000NRG24040620230038491 04/06/2023 BHAGVATI 1725003WL004095 BHAGVATI 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 BHAGVATI BANK OF INDIA(508505)
82 KHALAWA MP-25-003-062-001/229
(NAMAPUR) 		1725003000NRG24040620230038488 04/06/2023 BAKALU patil 1725003WL004093 BAKALU patil 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 BAKALUpatil NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-062-001/229
(NAMAPUR) 		1725003000NRG24040620230038489 04/06/2023 BASANTI BAI 1725003WL004093 BASANTI BAI 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 BASANTIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-062-001/296
(NAMAPUR) 		1725003000NRG24040620230038462 04/06/2023 RAMKARAN 1725003WL004090 RAMKARAN 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 RAMKARAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-062-001/322
(NAMAPUR) 		1725003000NRG24040620230038481 04/06/2023 Ganesh Yadav 1725003WL004092 Ganesh Yadav 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 GaneshYadav BANK OF INDIA(508505)
86 KHALAWA MP-25-003-062-001/322
(NAMAPUR) 		1725003000NRG24040620230038482 04/06/2023 Ganesh Yadav 1725003WL004092 Ganesh Yadav 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 GaneshYadav BANK OF INDIA(508505)
87 KHALAWA MP-25-003-062-001/499
(NAMAPUR) 		1725003000NRG24040620230038474 04/06/2023 RUMALSHINGH THANSHINGH 1725003WL004091 RUMALSHINGH THANSHINGH 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 RUMALSHINGHTHANSHINGH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-062-001/652
(NAMAPUR) 		1725003000NRG24040620230038485 04/06/2023 basudev 1725003WL004092 basudev 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 basudev BANK OF INDIA(508505)
89 KHALAWA MP-25-003-062-001/653
(NAMAPUR) 		1725003000NRG24040620230038486 04/06/2023 fulchand 1725003WL004092 fulchand 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657175 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11934 11934
90 KHALAWA MP-25-003-005-001/99
(AWALYA (RO.)) 		1725003000NRG24040620230038768 04/06/2023 SUKAI BAI HARIRAM 1725003WL004128 SUKAI BAI HARIRAM 00415 SBIN0004517 3094 3094 Processed 07/06/2023 215657175 SUKAIBAIHARIRAM STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24030620230037108 04/06/2023 NILA BAI MUNSHI 1725003WL004011 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 NILABAIMUNSHI STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24030620230037109 04/06/2023 NILA BAI MUNSHI 1725003WL004011 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 NILABAIMUNSHI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24030620230037110 04/06/2023 NILA BAI MUNSHI 1725003WL004011 NILA BAI MUNSHI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 NILABAIMUNSHI BANK OF BARODA(606985)
94 KHALAWA MP-25-003-020-001/281-A
(DONGALIYA) 		1725003000NRG24030620230037111 04/06/2023 Nila Bai Munshi 1725003WL004011 Nila Bai Munshi 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 NilaBaiMunshi STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG24040620230038761 04/06/2023 SANDIP 1725003WL004125 SANDIP 00415 SBIN0004517 663 663 Processed 07/06/2023 215657175 SANDIP FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-062-001/128
(NAMAPUR) 		1725003000NRG24040620230038476 04/06/2023 SUNDARLAL 1725003WL004092 SUNDARLAL 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 SUNDARLAL STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-062-001/228
(NAMAPUR) 		1725003000NRG24040620230038492 04/06/2023 ZABBU ZOLU 1725003WL004096 ZABBU ZOLU 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 ZABBUZOLU STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24040620230038460 04/06/2023 GHASIRAM KASDE 1725003WL004090 GHASIRAM KASDE 00415 SBIN0004517 1326 1326 Rejected 07/06/2023 215657175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHALAWA MP-25-003-062-001/312
(NAMAPUR) 		1725003000NRG24040620230038471 04/06/2023 NIRBHAYDASH 1725003WL004091 NIRBHAYDASH 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 NIRBHAYDASH STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-062-001/551
(NAMAPUR) 		1725003000NRG24040620230038484 04/06/2023 RAVI BABULAL 1725003WL004092 RAVI BABULAL 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 RAVIBABULAL STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-062-001/561
(NAMAPUR) 		1725003000NRG24040620230038463 04/06/2023 SUKHLAL FULSINGH 1725003WL004090 SUKHLAL FULSINGH 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657175 SUKHLALFULSINGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
102 KHALAWA MP-25-003-041-001/5219
(KHARKALA) 		1725003000NRG24040620230038721 04/06/2023 rahul 1725003WL004118 rahul 00468 UBIN0544868 1547 1547 Processed 07/06/2023 215657175 rahul STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-041-001/5219
(KHARKALA) 		1725003000NRG24040620230038722 04/06/2023 rohit 1725003WL004118 rohit 00468 UBIN0544868 1547 1547 Processed 07/06/2023 215657175 rohit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
104 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24040620230038473 04/06/2023 Ramlal Bhojraj 1725003WL004091 Ramlal Bhojraj 00666 IDFB0041301 1326 1326 Processed 07/06/2023 215657175 RamlalBhojraj BANK OF INDIA(508505)
SubTotal 1326 1326
105 KHALAWA MP-25-003-017-001/121-B
(DHAMA) 		1725003000NRG24040620230039285 04/06/2023 Rama 1725003WL004155 Rama 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 Rama NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-017-001/130-A
(DHAMA) 		1725003000NRG24040620230039287 04/06/2023 Manju 1725003WL004155 Manju 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 Manju NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-017-001/130-A
(DHAMA) 		1725003000NRG24040620230039286 04/06/2023 Ramlala 1725003WL004155 Ramlala 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 Ramlala NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-017-001/3
(DHAMA) 		1725003000NRG24040620230039288 04/06/2023 Sabulal 1725003WL004155 Sabulal 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 Sabulal NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24040620230038454 04/06/2023 Hiralal 1725003WL004089 Hiralal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215657175 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24040620230038455 04/06/2023 Hiralal 1725003WL004089 Hiralal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215657175 Hiralal FINO PAYMENTS BANK LTD(608001)
111 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24040620230038459 04/06/2023 SUKHLAL 1725003WL004089 SUKHLAL 00688 FINO0001001 1105 1105 Processed 07/06/2023 215657175 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-017-001/82
(DHAMA) 		1725003000NRG24040620230039289 04/06/2023 butha 1725003WL004155 butha 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 butha NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-017-001/82
(DHAMA) 		1725003000NRG24040620230039290 04/06/2023 Sukhram 1725003WL004155 Sukhram 00688 FINO0001001 1768 1768 Processed 07/06/2023 215657175 Sukhram STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-041-001/27
(KHARKALA) 		1725003000NRG24040620230038713 04/06/2023 Devidash 1725003WL004117 Devidash 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 Devidash BANK OF INDIA(508505)
115 KHALAWA MP-25-003-041-001/5221
(KHARKALA) 		1725003000NRG24040620230038724 04/06/2023 Pooja Patel 1725003WL004118 Pooja Patel 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 PoojaPatel HDFC BANK LTD(607152)
116 KHALAWA MP-25-003-041-001/5221
(KHARKALA) 		1725003000NRG24040620230038723 04/06/2023 Vinod Kumar 1725003WL004118 Vinod Kumar 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 VinodKumar PUNJAB NATIONAL BANK(508568)
117 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24040620230038687 04/06/2023 jagsish 1725003WL004113 jagsish 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 jagsish BANK OF INDIA(508505)
118 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24040620230038689 04/06/2023 jagsish 1725003WL004113 jagsish 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 jagsish BANK OF INDIA(508505)
119 KHALAWA MP-25-003-041-001/5687
(KHARKALA) 		1725003000NRG24040620230038703 04/06/2023 Sandhya sarathe 1725003WL004115 Sandhya sarathe 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 Sandhyasarathe INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-041-001/5687
(KHARKALA) 		1725003000NRG24040620230038704 04/06/2023 Sujit sarathe 1725003WL004115 Sujit sarathe 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657175 Sujitsarathe BANK OF INDIA(508505)
SubTotal 24752 24752
121 KHALAWA MP-25-003-040-001/677
(KHAMLAY) 		1725003000NRG24040620230038889 04/06/2023 Shubham 1725003WL004135 Shubham 00688 FINO0001446 2652 2652 Processed 07/06/2023 215657175 Shubham FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-041-001/1306-A
(KHARKALA) 		1725003000NRG24040620230038709 04/06/2023 mena 1725003WL004117 mena 00688 FINO0001446 1547 1547 Processed 07/06/2023 215657175 mena BANK OF INDIA(508505)
SubTotal 4199 4199
123 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24040620230038453 04/06/2023 Manisha 1725003WL004089 Manisha 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 215657175 Manisha IDFC BANK LIMITED(608117)
124 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24040620230038456 04/06/2023 SHARVAN SUKHRAM 1725003WL004089 SHARVAN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 215657175 SHARVANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-062-001/551
(NAMAPUR) 		1725003000NRG24040620230038483 04/06/2023 NAMAYBAI BABULAL 1725003WL004092 NAMAYBAI BABULAL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657175 NAMAYBAIBABULAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
126 KHALAWA MP-25-003-005-001/98
(AWALYA (RO.)) 		1725003000NRG24040620230038766 04/06/2023 Harichand Akhande 1725003WL004128 Harichand Akhande 00697 BKID0MG0283 3094 3094 Processed 07/06/2023 215657175 HarichandAkhande NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-005-001/99
(AWALYA (RO.)) 		1725003000NRG24040620230038767 04/06/2023 Hariram Palvi 1725003WL004128 Hariram Palvi 00697 BKID0MG0283 3094 3094 Processed 07/06/2023 215657175 HariramPalvi NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-040-001/123
(KHAMLAY) 		1725003000NRG24040620230039026 04/06/2023 RAMBHAROSH 1725003WL004138 RAMBHAROSH 00697 BKID0MG0283 2652 2652 Processed 07/06/2023 215657175 RAMBHAROSH FINO PAYMENTS BANK LTD(608001)
129 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24040620230038882 04/06/2023 NANDLAL SABULAL 1725003WL004132 NANDLAL SABULAL 00697 BKID0MG0283 2873 2873 Processed 07/06/2023 215657175 NANDLALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 KHALAWA MP-25-003-040-001/287
(KHAMLAY) 		1725003000NRG24030620230037943 04/06/2023 PUNAMCHAND RATNA 1725003WL004046 PUNAMCHAND RATNA 00697 BKID0MG0283 2210 2210 Processed 07/06/2023 215657175 PUNAMCHANDRATNA NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24040620230038887 04/06/2023 LEELABAI 1725003WL004134 LEELABAI 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 215657175 LEELABAI IDFC BANK LIMITED(608117)
132 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24040620230038884 04/06/2023 ANOKHI MUNSHI 1725003WL004133 ANOKHI MUNSHI 00697 BKID0MG0283 2652 2652 Processed 07/06/2023 215657175 ANOKHIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24040620230038885 04/06/2023 GOPI ANOKHI 1725003WL004133 GOPI ANOKHI 00697 BKID0MG0283 2652 2652 Processed 07/06/2023 215657175 GOPIANOKHI BANK OF INDIA(508505)
SubTotal 20553 20553
134 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24040620230038457 04/06/2023 kalvanti 1725003WL004089 kalvanti 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657175 kalvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040623APB_FTO_72523 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_040623APB_FTO_72523 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14365
3 KHALAWA MP1725003_040623APB_FTO_72523 Bank of India BKID0009524 ASHAPUR 5304
4 KHALAWA MP1725003_040623APB_FTO_72523 Bank of India BKID0009525 KHARKALAN 49946
5 KHALAWA MP1725003_040623APB_FTO_72523 Bank of India BKID0009530 b o i khedi 3094
6 KHALAWA MP1725003_040623APB_FTO_72523 Bank of India BKID0009530 KHEDI 6188
7 KHALAWA MP1725003_040623APB_FTO_72523 Bank of India BKID0009539 KHALWA 11934
8 KHALAWA MP1725003_040623APB_FTO_72523 State Bank of India SBIN0004517 KHALWA 17017
9 KHALAWA MP1725003_040623APB_FTO_72523 Union Bank of India UBIN0544868 KHANDWA 3094
10 KHALAWA MP1725003_040623APB_FTO_72523 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 KHALAWA MP1725003_040623APB_FTO_72523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
12 KHALAWA MP1725003_040623APB_FTO_72523 Fino Payments Bank Ltd FINO0001446 MP RO 4199
13 KHALAWA MP1725003_040623APB_FTO_72523 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536
14 KHALAWA MP1725003_040623APB_FTO_72523 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 20553
15 KHALAWA MP1725003_040623APB_FTO_72523 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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