Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_181023APB_FTO_322931
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-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24181020230339363 18/10/2023 RITESH RAJU 1725003WL025854 RITESH RAJU 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291255907 RITESHRAJU BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24181020230339365 18/10/2023 anjali 1725003WL025854 anjali 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291255907 anjali FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24181020230339794 18/10/2023 magan 1725003WL025889 magan 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291255907 magan BANK OF INDIA(508505)
4 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24181020230339372 18/10/2023 kavita 1725003WL025854 kavita 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291255907 kavita BANK OF BARODA(606985)
5 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24181020230339389 18/10/2023 Ramnarayan 1725003WL025855 Ramnarayan 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291255907 Ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
6 KHALAWA MP-25-003-034-001/156
(JOGIBEDA) 		1725003000NRG24181020230339919 18/10/2023 pritesh 1725003WL025900 pritesh 00048 BKID0009520 1105 1105 Processed 09/11/2023 291255907 pritesh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24181020230339834 18/10/2023 ramchandra 1725003WL025889 ramchandra 00048 BKID0009520 1547 1547 Processed 10/11/2023 291255907 ramchandra INDUSIND BANK(607189)
SubTotal 2652 2652
8 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24181020230339636 18/10/2023 RAMBILAS SUNDARLAL 1725003WL025866 RAMBILAS SUNDARLAL 00048 BKID0009524 1547 1547 Processed 09/11/2023 291255907 RAMBILASSUNDARLAL BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24181020230339638 18/10/2023 santosh 1725003WL025867 santosh 00048 BKID0009524 1547 1547 Processed 09/11/2023 291255907 santosh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24181020230339637 18/10/2023 SHANTOAH SHOBHARAM 1725003WL025867 SHANTOAH SHOBHARAM 00048 BKID0009524 1547 1547 Processed 09/11/2023 291255907 SHANTOAHSHOBHARAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24181020230339609 18/10/2023 ashok 1725003WL025862 ashok 00048 BKID0009524 1547 1547 Processed 09/11/2023 291255907 ashok BANK OF INDIA(508505)
12 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24181020230339364 18/10/2023 Ankit Raju 1725003WL025854 Ankit Raju 00048 BKID0009524 1326 1326 Processed 09/11/2023 291255907 AnkitRaju FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-034-001/108-A
(JOGIBEDA) 		1725003000NRG24181020230339914 18/10/2023 Mayaram 1725003WL025900 Mayaram 00048 BKID0009524 221 221 Processed 09/11/2023 291255907 Mayaram BANK OF INDIA(508505)
14 KHALAWA MP-25-003-034-001/131
(JOGIBEDA) 		1725003000NRG24181020230339917 18/10/2023 sarwan asharam 1725003WL025900 sarwan asharam 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 sarwanasharam BANK OF INDIA(508505)
15 KHALAWA MP-25-003-034-001/131
(JOGIBEDA) 		1725003000NRG24181020230339918 18/10/2023 SULOCHANABAI SARWAN 1725003WL025900 SULOCHANABAI SARWAN 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 SULOCHANABAISARWAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-034-001/161
(JOGIBEDA) 		1725003000NRG24181020230339922 18/10/2023 Jyoti 1725003WL025900 Jyoti 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 Jyoti BANK OF INDIA(508505)
17 KHALAWA MP-25-003-034-001/161
(JOGIBEDA) 		1725003000NRG24181020230339921 18/10/2023 Pushpabai 1725003WL025900 Pushpabai 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 Pushpabai STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-034-001/161
(JOGIBEDA) 		1725003000NRG24181020230339920 18/10/2023 PUSHPABAI HEERALAL 1725003WL025900 PUSHPABAI HEERALAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 PUSHPABAIHEERALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-034-001/162
(JOGIBEDA) 		1725003000NRG24181020230339923 18/10/2023 shardabai poonam 1725003WL025900 shardabai poonam 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 shardabaipoonam BANK OF INDIA(508505)
20 KHALAWA MP-25-003-034-001/189
(JOGIBEDA) 		1725003000NRG24181020230339925 18/10/2023 durgesh gambhirsing 1725003WL025900 durgesh gambhirsing 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 durgeshgambhirsing STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-034-001/189
(JOGIBEDA) 		1725003000NRG24181020230339926 18/10/2023 yogesh gambhirsing 1725003WL025900 yogesh gambhirsing 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 yogeshgambhirsing AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHALAWA MP-25-003-034-001/194
(JOGIBEDA) 		1725003000NRG24181020230339927 18/10/2023 seemabai 1725003WL025900 seemabai 00048 BKID0009524 884 884 Processed 09/11/2023 291255907 seemabai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-034-001/236
(JOGIBEDA) 		1725003000NRG24181020230339928 18/10/2023 bhawandas rupsing 1725003WL025900 bhawandas rupsing 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 bhawandasrupsing BANK OF INDIA(508505)
24 KHALAWA MP-25-003-034-001/236
(JOGIBEDA) 		1725003000NRG24181020230339929 18/10/2023 Shyambai 1725003WL025900 Shyambai 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 Shyambai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24181020230339930 18/10/2023 MAHESH RAMADHAR 1725003WL025900 MAHESH RAMADHAR 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 MAHESHRAMADHAR BANK OF INDIA(508505)
26 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24181020230339931 18/10/2023 santibai mahesh 1725003WL025900 santibai mahesh 00048 BKID0009524 1105 1105 Processed 09/11/2023 291255907 santibaimahesh BANK OF INDIA(508505)
SubTotal 21879 21879
27 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24181020230339786 18/10/2023 MANJU 1725003WL025889 MANJU 00048 BKID0009525 663 663 Processed 09/11/2023 291255907 MANJU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24181020230339787 18/10/2023 durgesh 1725003WL025889 durgesh 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 durgesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24181020230339788 18/10/2023 radhika 1725003WL025889 radhika 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 radhika BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24181020230339789 18/10/2023 meena 1725003WL025889 meena 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 meena BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24181020230339790 18/10/2023 sangeeta bai 1725003WL025889 sangeeta bai 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 sangeetabai BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24181020230339791 18/10/2023 tukaram 1725003WL025889 tukaram 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 tukaram BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24181020230339796 18/10/2023 GAJANAND 1725003WL025889 GAJANAND 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 GAJANAND BANK OF INDIA(508505)
34 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24181020230339797 18/10/2023 JITENDRA 1725003WL025889 JITENDRA 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 JITENDRA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24181020230339801 18/10/2023 pankaj 1725003WL025889 pankaj 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 pankaj BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24181020230339802 18/10/2023 manoj 1725003WL025889 manoj 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 manoj BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24181020230339805 18/10/2023 MANGLESH 1725003WL025889 MANGLESH 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 MANGLESH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24181020230339806 18/10/2023 SANDHYA 1725003WL025889 SANDHYA 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 SANDHYA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24181020230339810 18/10/2023 tulsa bai patel 1725003WL025889 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 tulsabaipatel BANK OF INDIA(508505)
40 KHALAWA MP-25-003-041-001/5592
(KHARKALA) 		1725003000NRG24181020230339811 18/10/2023 lakhan 1725003WL025889 lakhan 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 lakhan BANK OF INDIA(508505)
41 KHALAWA MP-25-003-041-001/5592
(KHARKALA) 		1725003000NRG24181020230339814 18/10/2023 pooja 1725003WL025889 pooja 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 pooja BANK OF INDIA(508505)
42 KHALAWA MP-25-003-041-001/5592
(KHARKALA) 		1725003000NRG24181020230339812 18/10/2023 ramkuvar 1725003WL025889 ramkuvar 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 ramkuvar BANK OF INDIA(508505)
43 KHALAWA MP-25-003-041-001/5592
(KHARKALA) 		1725003000NRG24181020230339813 18/10/2023 vikash 1725003WL025889 vikash 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 vikash STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24181020230339816 18/10/2023 champa bai 1725003WL025889 champa bai 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 champabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24181020230339818 18/10/2023 GAJU 1725003WL025889 GAJU 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 GAJU BANK OF MAHARASHTRA(607387)
46 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24181020230339819 18/10/2023 Devidas 1725003WL025889 Devidas 00048 BKID0009525 663 663 Processed 09/11/2023 291255907 Devidas BANK OF INDIA(508505)
47 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24181020230339821 18/10/2023 BHAWNA BAI 1725003WL025889 BHAWNA BAI 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 BHAWNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24181020230339820 18/10/2023 BHUSHAN MALGAYA 1725003WL025889 BHUSHAN MALGAYA 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 BHUSHANMALGAYA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24181020230339825 18/10/2023 LALE 1725003WL025889 LALE 00048 BKID0009525 884 884 Processed 09/11/2023 291255907 LALE BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24181020230339826 18/10/2023 GOPAL 1725003WL025889 GOPAL 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 GOPAL BANK OF BARODA(606985)
51 KHALAWA MP-25-003-041-001/5679
(KHARKALA) 		1725003000NRG24181020230339827 18/10/2023 ANVAR KHAN 1725003WL025889 ANVAR KHAN 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 ANVARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24181020230339828 18/10/2023 ASLAM KHAN 1725003WL025889 ASLAM KHAN 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 ASLAMKHAN BANK OF INDIA(508505)
53 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24181020230339829 18/10/2023 deepika 1725003WL025889 deepika 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24181020230339830 18/10/2023 GANESH RAM RADHESHYAM 1725003WL025889 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24181020230339831 18/10/2023 MADHU GURJAR 1725003WL025889 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 MADHUGURJAR BANK OF INDIA(508505)
56 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24181020230339833 18/10/2023 GOPI BAI 1725003WL025889 GOPI BAI 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 GOPIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24181020230339832 18/10/2023 KAILASH MALGAYA 1725003WL025889 KAILASH MALGAYA 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255907 KAILASHMALGAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 45526 45526
58 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24181020230339352 18/10/2023 Saleem Abdul 1725003WL025854 Saleem Abdul 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 SaleemAbdul BANK OF INDIA(508505)
59 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24181020230339354 18/10/2023 Kallu Shriram 1725003WL025854 Kallu Shriram 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 KalluShriram BANK OF INDIA(508505)
60 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24181020230339353 18/10/2023 Kallu Shriram 1725003WL025854 Kallu Shriram 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 KalluShriram BANK OF INDIA(508505)
61 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24181020230339357 18/10/2023 Jamonti Bai Vinod 1725003WL025854 Jamonti Bai Vinod 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 JamontiBaiVinod BANK OF INDIA(508505)
62 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24181020230339356 18/10/2023 Vinod Sukhram 1725003WL025854 Vinod Sukhram 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 VinodSukhram BANK OF INDIA(508505)
63 KHALAWA MP-25-003-020-001/166
(DONGALIYA) 		1725003000NRG24181020230339358 18/10/2023 Subhash Mohanlal 1725003WL025854 Subhash Mohanlal 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 SubhashMohanlal FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24181020230339360 18/10/2023 Basanti Bai Laxminarayan 1725003WL025854 Basanti Bai Laxminarayan 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 BasantiBaiLaxminarayan BANK OF INDIA(508505)
65 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24181020230339359 18/10/2023 Laxminarayan 1725003WL025854 Laxminarayan 00048 BKID0009539 1105 1105 Processed 09/11/2023 291255907 Laxminarayan FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24181020230339362 18/10/2023 Chama bai dipak 1725003WL025854 Chama bai dipak 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 Chamabaidipak BANK OF INDIA(508505)
67 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24181020230339361 18/10/2023 DIPAK MOJILAL 1725003WL025854 DIPAK MOJILAL 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 DIPAKMOJILAL BANK OF INDIA(508505)
68 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24181020230339368 18/10/2023 RAMVILASH RAMESHWAR 1725003WL025854 RAMVILASH RAMESHWAR 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24181020230339375 18/10/2023 Namay Bai 1725003WL025854 Namay Bai 00048 BKID0009539 1105 1105 Processed 09/11/2023 291255907 NamayBai IDFC BANK LIMITED(608117)
70 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24181020230339383 18/10/2023 Lalita Bai 1725003WL025855 Lalita Bai 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 LalitaBai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24181020230339384 18/10/2023 RAMLAL SUKHRAM 1725003WL025855 RAMLAL SUKHRAM 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 RAMLALSUKHRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24181020230339385 18/10/2023 ANITA GULABSING 1725003WL025855 ANITA GULABSING 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 ANITAGULABSING BANK OF INDIA(508505)
73 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24181020230339388 18/10/2023 Parvati bai 1725003WL025855 Parvati bai 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 Parvatibai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24181020230339395 18/10/2023 Basu Bai Laxman 1725003WL025855 Basu Bai Laxman 00048 BKID0009539 1326 1326 Processed 09/11/2023 291255907 BasuBaiLaxman BANK OF INDIA(508505)
SubTotal 22100 22100
75 KHALAWA MP-25-003-022-001/100
(GARBEDI RAIYAT) 		1725003000NRG24181020230339857 18/10/2023 SHIVLAL FATTU 1725003WL025894 SHIVLAL FATTU 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291255907 SHIVLALFATTU STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-034-001/127
(JOGIBEDA) 		1725003000NRG24181020230339915 18/10/2023 lachhiram 1725003WL025900 lachhiram 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291255907 lachhiram AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHALAWA MP-25-003-034-001/127
(JOGIBEDA) 		1725003000NRG24181020230339916 18/10/2023 pushpabai 1725003WL025900 pushpabai 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291255907 pushpabai STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-034-001/165-A
(JOGIBEDA) 		1725003000NRG24181020230339924 18/10/2023 neeraj subhash 1725003WL025900 neeraj subhash 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291255907 neerajsubhash STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24181020230339376 18/10/2023 Nandkishor 1725003WL025855 Nandkishor 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255907 Nandkishor FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24181020230339377 18/10/2023 Naresh 1725003WL025855 Naresh 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255907 Naresh STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24181020230339381 18/10/2023 KALIRAM PATIL 1725003WL025855 KALIRAM PATIL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255907 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24181020230339393 18/10/2023 Vishanu chouhan 1725003WL025855 Vishanu chouhan 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255907 Vishanuchouhan STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-070-001/240-B
(ROSHNI) 		1725003000NRG24181020230339785 18/10/2023 BABITA 1725003WL025888 BABITA 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255907 BABITA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
84 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24181020230339798 18/10/2023 shrikishan korku 1725003WL025889 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 09/11/2023 291255907 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
85 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24181020230339378 18/10/2023 RAJKUMAR 1725003WL025855 RAJKUMAR 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 RAJKUMAR IDFC BANK LIMITED(608117)
86 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24181020230339379 18/10/2023 KALU 1725003WL025855 KALU 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 KALU IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24181020230339380 18/10/2023 KALURAM 1725003WL025855 KALURAM 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 KALURAM IDFC BANK LIMITED(608117)
88 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24181020230339382 18/10/2023 kaliram 1725003WL025855 kaliram 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 kaliram IDFC BANK LIMITED(608117)
89 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24181020230339386 18/10/2023 Sunil Palvi 1725003WL025855 Sunil Palvi 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 SunilPalvi IDFC BANK LIMITED(608117)
90 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24181020230339391 18/10/2023 JAYRAM MULCHAND 1725003WL025855 JAYRAM MULCHAND 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
91 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24181020230339396 18/10/2023 PRASHRAM UIKE 1725003WL025855 PRASHRAM UIKE 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291255907 PRASHRAMUIKE IDFC BANK LIMITED(608117)
SubTotal 9282 9282
92 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24181020230339795 18/10/2023 sima 1725003WL025889 sima 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 sima BANK OF BARODA(606985)
93 KHALAWA MP-25-003-041-001/5561
(KHARKALA) 		1725003000NRG24181020230339809 18/10/2023 ALFIYA 1725003WL025889 ALFIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 ALFIYA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-041-001/5561
(KHARKALA) 		1725003000NRG24181020230339808 18/10/2023 TAKKI 1725003WL025889 TAKKI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 TAKKI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24181020230339817 18/10/2023 ishuf 1725003WL025889 ishuf 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 ishuf BANK OF BARODA(606985)
96 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24181020230339823 18/10/2023 deepak 1725003WL025889 deepak 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 deepak BANK OF INDIA(508505)
97 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24181020230339824 18/10/2023 subhara 1725003WL025889 subhara 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255907 subhara STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-050-002/673
(LAKHORA RAIYAT) 		1725003000NRG24181020230339366 18/10/2023 DURGAPRASAD 1725003WL025854 DURGAPRASAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255907 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24181020230339369 18/10/2023 JITENDRA 1725003WL025854 JITENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255907 JITENDRA FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24181020230339370 18/10/2023 tarachand 1725003WL025854 tarachand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255907 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
101 KHALAWA MP-25-003-041-001/5222
(KHARKALA) 		1725003000NRG24181020230339792 18/10/2023 MADAN ESHKE 1725003WL025889 MADAN ESHKE 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255907 MADANESHKE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-041-001/5222
(KHARKALA) 		1725003000NRG24181020230339793 18/10/2023 prabha bai 1725003WL025889 prabha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255907 prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24181020230339800 18/10/2023 PUNAM KORKU 1725003WL025889 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255907 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
104 KHALAWA MP-25-003-022-001/100
(GARBEDI RAIYAT) 		1725003000NRG24181020230339858 18/10/2023 SUMANTRA BAI SHIVLAL 1725003WL025894 SUMANTRA BAI SHIVLAL 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291255907 SUMANTRABAISHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24181020230339374 18/10/2023 HARIRAM SABULAL 1725003WL025854 HARIRAM SABULAL 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291255907 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24181020230339387 18/10/2023 Kusumbai sunil 1725003WL025855 Kusumbai sunil 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291255907 Kusumbaisunil IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24181020230339394 18/10/2023 LAXMAN NANYA 1725003WL025855 LAXMAN NANYA 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291255907 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
108 KHALAWA MP-25-003-018-002/100-C
(DHAWDI) 		1725003000NRG24171020230339351 18/10/2023 MAMITA DINESH 1725003WL025853 MAMITA DINESH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291255907 MAMITADINESH NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-070-001/240-A
(ROSHNI) 		1725003000NRG24181020230339784 18/10/2023 RUKHAMANI 1725003WL025888 RUKHAMANI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255907 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24181020230339804 18/10/2023 CHAMPALAL SEN 1725003WL025889 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291255907 CHAMPALALSEN BANK OF INDIA(508505)
SubTotal 1547 1547
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_181023APB_FTO_322931 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
2 KHALAWA MP1725003_181023APB_FTO_322931 Bank of India BKID0009520 CHHANERA 2652
3 KHALAWA MP1725003_181023APB_FTO_322931 Bank of India BKID0009524 ASHAPUR 21879
4 KHALAWA MP1725003_181023APB_FTO_322931 Bank of India BKID0009525 KHARKALAN 45526
5 KHALAWA MP1725003_181023APB_FTO_322931 Bank of India BKID0009539 KHALWA 22100
6 KHALAWA MP1725003_181023APB_FTO_322931 State Bank of India SBIN0004517 KHALWA 11050
7 KHALAWA MP1725003_181023APB_FTO_322931 UCO Bank UCBA0002092 HARDA 1547
8 KHALAWA MP1725003_181023APB_FTO_322931 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
9 KHALAWA MP1725003_181023APB_FTO_322931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 KHALAWA MP1725003_181023APB_FTO_322931 India Post Payments Bank IPOS0000001 Khandwa 4641
11 KHALAWA MP1725003_181023APB_FTO_322931 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4862
12 KHALAWA MP1725003_181023APB_FTO_322931 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547
13 KHALAWA MP1725003_181023APB_FTO_322931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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