Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270723APB_FTO_190723
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-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24270720230215322 27/07/2023 magan 1725003WL015178 magan 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 magan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24270720230215321 27/07/2023 magan 1725003WL015178 magan 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 magan BANK OF INDIA(508505)
3 KHALAWA MP-25-003-084-001/191
(LANGOTI) 		1725003000NRG24260720230214699 27/07/2023 GENDALAL GHONGE 1725003WL015115 GENDALAL GHONGE 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 GENDALALGHONGE BANK OF BARODA(606985)
4 KHALAWA MP-25-003-084-001/191
(LANGOTI) 		1725003000NRG24260720230214698 27/07/2023 GENDALAL GHONGE 1725003WL015115 GENDALAL GHONGE 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 GENDALALGHONGE FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-084-001/482
(LANGOTI) 		1725003000NRG24260720230214716 27/07/2023 devidas 1725003WL015115 devidas 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-084-001/552
(LANGOTI) 		1725003000NRG24260720230214718 27/07/2023 Dinesh 1725003WL015115 Dinesh 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 Dinesh FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-084-001/552-A
(LANGOTI) 		1725003000NRG24260720230214719 27/07/2023 Anita 1725003WL015115 Anita 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 Anita BANK OF BARODA(606985)
8 KHALAWA MP-25-003-084-001/73
(LANGOTI) 		1725003000NRG24260720230214722 27/07/2023 Arun 1725003WL015115 Arun 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 Arun BANK OF INDIA(508505)
9 KHALAWA MP-25-003-084-001/89
(LANGOTI) 		1725003000NRG24260720230214723 27/07/2023 Ramprasad 1725003WL015115 Ramprasad 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427846 Ramprasad BANK OF INDIA(508505)
SubTotal 13923 13923
10 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24270720230215335 27/07/2023 vikash 1725003WL015180 vikash 00048 BKID0009502 1547 1547 Processed 01/08/2023 274427846 vikash NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24270720230215334 27/07/2023 vikash 1725003WL015180 vikash 00048 BKID0009502 1547 1547 Processed 01/08/2023 274427846 vikash BANK OF INDIA(508505)
SubTotal 3094 3094
12 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24270720230215408 27/07/2023 rekha udal 1725003WL015189 rekha udal 00048 BKID0009521 1326 1326 Processed 01/08/2023 274427846 rekhaudal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24270720230215407 27/07/2023 udal gurumukh 1725003WL015189 udal gurumukh 00048 BKID0009521 1326 1326 Processed 01/08/2023 274427846 udalgurumukh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24270720230215409 27/07/2023 pramde bai 1725003WL015189 pramde bai 00048 BKID0009521 1326 1326 Processed 01/08/2023 274427846 pramdebai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/725
(RAYPUR) 		1725003000NRG24270720230215418 27/07/2023 dhanapal 1725003WL015189 dhanapal 00048 BKID0009521 1326 1326 Processed 01/08/2023 274427846 dhanapal BANK OF INDIA(508505)
SubTotal 5304 5304
16 KHALAWA MP-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24270720230215444 27/07/2023 DINDAYALMANTRU 1725003WL015202 DINDAYALMANTRU 00048 BKID0009524 2 2 Rejected 03/08/2023 274427846 Aadhaar Number not Mapped to Account Number
17 KHALAWA MP-25-003-003-001/597
(ASHAPUR) 		1725003000NRG24270720230215447 27/07/2023 funda 1725003WL015203 funda 00048 BKID0009524 884 884 Processed 01/08/2023 274427846 funda BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/597
(ASHAPUR) 		1725003000NRG24270720230215446 27/07/2023 mangilal 1725003WL015203 mangilal 00048 BKID0009524 884 884 Processed 01/08/2023 274427846 mangilal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-008-001/273
(BHAGAWA) 		1725003000NRG24270720230215219 27/07/2023 RAMKRISHAN GULABCHAND 1725003WL015159 RAMKRISHAN GULABCHAND 00048 BKID0009524 1105 1105 Processed 01/08/2023 274427846 RAMKRISHANGULABCHAND BANK OF INDIA(508505)
20 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24270720230215564 27/07/2023 HARISINGH KHEMA 1725003WL015219 HARISINGH KHEMA 00048 BKID0009524 221 221 Processed 01/08/2023 274427846 HARISINGHKHEMA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24270720230215566 27/07/2023 MOHAN RAMBHAROSH 1725003WL015219 MOHAN RAMBHAROSH 00048 BKID0009524 221 221 Processed 01/08/2023 274427846 MOHANRAMBHAROSH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24270720230215567 27/07/2023 SURESH 1725003WL015219 SURESH 00048 BKID0009524 221 221 Processed 01/08/2023 274427846 SURESH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/596
(KALA AM KHURD) 		1725003000NRG24270720230215568 27/07/2023 sanjay 1725003WL015219 sanjay 00048 BKID0009524 221 221 Processed 01/08/2023 274427846 sanjay BANK OF INDIA(508505)
24 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24270720230216632 27/07/2023 Chanda 1725003WL015298 Chanda 00048 BKID0009524 2431 2431 Processed 01/08/2023 274427846 Chanda BANK OF INDIA(508505)
25 KHALAWA MP-25-003-049-003/34-B
(LAKHANPUR BANDI) 		1725003000NRG24270720230215668 27/07/2023 Shivram onkar 1725003WL015229 Shivram onkar 00048 BKID0009524 2652 2652 Processed 01/08/2023 274427846 Shivramonkar BANK OF INDIA(508505)
26 KHALAWA MP-25-003-065-001/329
(PATALDA) 		1725003000NRG24270720230216895 27/07/2023 JAYANTI 1725003WL015321 JAYANTI 00048 BKID0009524 3536 3536 Processed 01/08/2023 274427846 JAYANTI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-065-002/55
(PATALDA) 		1725003000NRG24270720230215300 27/07/2023 GUDDU OJHA 1725003WL015177 GUDDU OJHA 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 GUDDUOJHA FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-065-003/17-A
(PATALDA) 		1725003000NRG24270720230215310 27/07/2023 CHHOTELAL TOTARAM 1725003WL015177 CHHOTELAL TOTARAM 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 CHHOTELALTOTARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-065-003/17-A
(PATALDA) 		1725003000NRG24270720230215311 27/07/2023 KALA BAI 1725003WL015177 KALA BAI 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 KALABAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-065-003/8-B
(PATALDA) 		1725003000NRG24270720230215316 27/07/2023 MANIRAM RAMADHAR 1725003WL015177 MANIRAM RAMADHAR 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 MANIRAMRAMADHAR BANK OF INDIA(508505)
31 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24260720230214696 27/07/2023 RAMDAS BHUJRAM 1725003WL015115 RAMDAS BHUJRAM 00048 BKID0009524 1326 1326 Processed 01/08/2023 274427846 RAMDASBHUJRAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-084-001/19
(LANGOTI) 		1725003000NRG24260720230214697 27/07/2023 DASRATH MUNSHI 1725003WL015115 DASRATH MUNSHI 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 DASRATHMUNSHI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-084-001/216
(LANGOTI) 		1725003000NRG24260720230214702 27/07/2023 shivani 1725003WL015115 shivani 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 shivani BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/244
(LANGOTI) 		1725003000NRG24260720230214704 27/07/2023 Dhansing 1725003WL015115 Dhansing 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-084-001/244
(LANGOTI) 		1725003000NRG24260720230214703 27/07/2023 DHANSINGH JAYRAM 1725003WL015115 DHANSINGH JAYRAM 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 DHANSINGHJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-084-001/269
(LANGOTI) 		1725003000NRG24260720230214707 27/07/2023 SUKHDEV TUMLA 1725003WL015115 SUKHDEV TUMLA 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 SUKHDEVTUMLA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24260720230214708 27/07/2023 KAMALSINGH NANA 1725003WL015115 KAMALSINGH NANA 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 KAMALSINGHNANA BANK OF INDIA(508505)
38 KHALAWA MP-25-003-084-001/280
(LANGOTI) 		1725003000NRG24260720230214709 27/07/2023 DASHRATH HIRALAL 1725003WL015115 DASHRATH HIRALAL 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 DASHRATHHIRALAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/302
(LANGOTI) 		1725003000NRG24260720230214736 27/07/2023 LAXMAN GAJRAJ 1725003WL015119 LAXMAN GAJRAJ 00048 BKID0009524 2652 2652 Processed 01/08/2023 274427846 LAXMANGAJRAJ BANK OF INDIA(508505)
40 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24260720230214738 27/07/2023 Shanti 1725003WL015119 Shanti 00048 BKID0009524 2652 2652 Processed 01/08/2023 274427846 Shanti BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24260720230214714 27/07/2023 FULCHAND OJHA 1725003WL015115 FULCHAND OJHA 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 FULCHANDOJHA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24260720230214724 27/07/2023 KACHARU BIHARI 1725003WL015115 KACHARU BIHARI 00048 BKID0009524 1547 1547 Processed 01/08/2023 274427846 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39119 39119
43 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24270720230215119 27/07/2023 Ramesh 1725003WL015145 Ramesh 00048 BKID0009525 1326 1326 Processed 01/08/2023 274427846 Ramesh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24270720230216091 27/07/2023 DINESH 1725003WL015278 DINESH 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 DINESH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24270720230216093 27/07/2023 GANESH 1725003WL015278 GANESH 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 GANESH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24270720230216092 27/07/2023 MANJU 1725003WL015278 MANJU 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 MANJU BANK OF INDIA(508505)
47 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24270720230216094 27/07/2023 rama 1725003WL015278 rama 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 rama INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-041-001/5490
(KHARKALA) 		1725003000NRG24270720230215333 27/07/2023 RUPENDRA 1725003WL015180 RUPENDRA 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 RUPENDRA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/5551
(KHARKALA) 		1725003000NRG24270720230215323 27/07/2023 Bharti 1725003WL015178 Bharti 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 Bharti BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/5589
(KHARKALA) 		1725003000NRG24270720230215326 27/07/2023 Kunti 1725003WL015178 Kunti 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24270720230216105 27/07/2023 dinesh 1725003WL015278 dinesh 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 dinesh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24270720230216106 27/07/2023 manisha 1725003WL015278 manisha 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 manisha BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/790
(RAJPURA BAKHAR) 		1725003000NRG24270720230216107 27/07/2023 mukesh 1725003WL015278 mukesh 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 mukesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24270720230215337 27/07/2023 chanda 1725003WL015180 chanda 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427846 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
55 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24270720230215401 27/07/2023 RATAN LAL 1725003WL015187 RATAN LAL 00048 BKID0009539 1326 1326 Processed 01/08/2023 274427846 RATANLAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24270720230215400 27/07/2023 RATAN LAL 1725003WL015187 RATAN LAL 00048 BKID0009539 1326 1326 Processed 01/08/2023 274427846 RATANLAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24270720230215565 27/07/2023 Meeri Korku 1725003WL015219 Meeri Korku 00048 BKID0009539 221 221 Processed 01/08/2023 274427846 MeeriKorku BANK OF INDIA(508505)
SubTotal 2873 2873
58 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24270720230215563 27/07/2023 BALRAM MANGAL 1725003WL015219 BALRAM MANGAL 00048 BKID0009541 221 221 Rejected 03/08/2023 274427846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24270720230215652 27/07/2023 Savitri Bai 1725003WL015229 Savitri Bai 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 SavitriBai BANK OF INDIA(508505)
60 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24270720230215653 27/07/2023 PINKI 1725003WL015229 PINKI 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 PINKI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-049-002/261-A
(LAKHANPUR BANDI) 		1725003000NRG24270720230215659 27/07/2023 Malti Bai 1725003WL015229 Malti Bai 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-049-003/16
(LAKHANPUR BANDI) 		1725003000NRG24270720230215663 27/07/2023 Radha Bai Vishnath 1725003WL015229 Radha Bai Vishnath 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 RadhaBaiVishnath INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-049-003/16-A
(LAKHANPUR BANDI) 		1725003000NRG24270720230215664 27/07/2023 Raju Bai Kriparam 1725003WL015229 Raju Bai Kriparam 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 RajuBaiKriparam BANK OF INDIA(508505)
64 KHALAWA MP-25-003-049-003/25
(LAKHANPUR BANDI) 		1725003000NRG24270720230215666 27/07/2023 Kanti 1725003WL015229 Kanti 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 Kanti BANK OF INDIA(508505)
65 KHALAWA MP-25-003-049-003/26
(LAKHANPUR BANDI) 		1725003000NRG24270720230215667 27/07/2023 Urmila ramvilash 1725003WL015229 Urmila ramvilash 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 Urmilaramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-049-003/5
(LAKHANPUR BANDI) 		1725003000NRG24270720230215670 27/07/2023 Sunil Ramsinh 1725003WL015229 Sunil Ramsinh 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427846 SunilRamsinh BANK OF INDIA(508505)
SubTotal 21437 21437
67 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24270720230215661 27/07/2023 SARITA 1725003WL015229 SARITA 00048 BKID0009548 2652 2652 Processed 01/08/2023 274427846 SARITA BANK OF INDIA(508505)
SubTotal 2652 2652
68 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24270720230215655 27/07/2023 MANISHA BAI 1725003WL015229 MANISHA BAI 00048 BKID0009549 2652 2652 Processed 01/08/2023 274427846 MANISHABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-065-001/19-A
(PATALDA) 		1725003000NRG24270720230215284 27/07/2023 RAMKRISHNA CHANDER SINGH 1725003WL015177 RAMKRISHNA CHANDER SINGH 00048 BKID0009549 1326 1326 Processed 01/08/2023 274427846 RAMKRISHNACHANDERSINGH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24270720230215285 27/07/2023 sushila bai ramshawrup 1725003WL015177 sushila bai ramshawrup 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 sushilabairamshawrup BANK OF INDIA(508505)
71 KHALAWA MP-25-003-065-001/332
(PATALDA) 		1725003000NRG24270720230215289 27/07/2023 RAMBAI 1725003WL015177 RAMBAI 00048 BKID0009549 1326 1326 Processed 01/08/2023 274427846 RAMBAI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-065-001/333
(PATALDA) 		1725003000NRG24270720230216896 27/07/2023 RAHIT TIROLE 1725003WL015321 RAHIT TIROLE 00048 BKID0009549 3536 3536 Processed 01/08/2023 274427846 RAHITTIROLE BANK OF INDIA(508505)
73 KHALAWA MP-25-003-065-001/566
(PATALDA) 		1725003000NRG24270720230216897 27/07/2023 Rajesh 1725003WL015321 Rajesh 00048 BKID0009549 3536 3536 Processed 01/08/2023 274427846 Rajesh FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-065-001/566
(PATALDA) 		1725003000NRG24270720230216898 27/07/2023 Rajesh 1725003WL015321 Rajesh 00048 BKID0009549 3536 3536 Processed 01/08/2023 274427846 Rajesh PUNJAB NATIONAL BANK(508568)
75 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24270720230215292 27/07/2023 VINITA 1725003WL015177 VINITA 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 VINITA BANK OF INDIA(508505)
76 KHALAWA MP-25-003-065-001/85-B
(PATALDA) 		1725003000NRG24270720230215294 27/07/2023 DINESH KASDE 1725003WL015177 DINESH KASDE 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 DINESHKASDE BANK OF INDIA(508505)
77 KHALAWA MP-25-003-065-002/1
(PATALDA) 		1725003000NRG24270720230215297 27/07/2023 TEJRAM 1725003WL015177 TEJRAM 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-065-002/2-C
(PATALDA) 		1725003000NRG24270720230215299 27/07/2023 GOKUL KASDE 1725003WL015177 GOKUL KASDE 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 GOKULKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-065-003/16-B
(PATALDA) 		1725003000NRG24270720230215309 27/07/2023 KUALA BAI 1725003WL015177 KUALA BAI 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 KUALABAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-065-003/20
(PATALDA) 		1725003000NRG24270720230215312 27/07/2023 MANGILAL 1725003WL015177 MANGILAL 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 MANGILAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-065-003/21
(PATALDA) 		1725003000NRG24270720230215314 27/07/2023 SALITABAI 1725003WL015177 SALITABAI 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 SALITABAI BANK OF INDIA(508505)
82 KHALAWA MP-25-003-065-003/8-B
(PATALDA) 		1725003000NRG24270720230215315 27/07/2023 MIRA BAI 1725003WL015177 MIRA BAI 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 MIRABAI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-084-001/249
(LANGOTI) 		1725003000NRG24260720230214706 27/07/2023 SOMLAL DAYLU 1725003WL015115 SOMLAL DAYLU 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 SOMLALDAYLU STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-084-001/249
(LANGOTI) 		1725003000NRG24260720230214705 27/07/2023 SOMLAL DAYLU 1725003WL015115 SOMLAL DAYLU 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 SOMLALDAYLU FINO PAYMENTS BANK LTD(608001)
85 KHALAWA MP-25-003-084-001/302
(LANGOTI) 		1725003000NRG24260720230214737 27/07/2023 RUKHMANI LAXMAN 1725003WL015119 RUKHMANI LAXMAN 00048 BKID0009549 2652 2652 Processed 01/08/2023 274427846 RUKHMANILAXMAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24260720230214711 27/07/2023 KALAIBAI PYARELAL 1725003WL015115 KALAIBAI PYARELAL 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 KALAIBAIPYARELAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-084-001/395
(LANGOTI) 		1725003000NRG24260720230214712 27/07/2023 jagrati 1725003WL015115 jagrati 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 jagrati BANK OF INDIA(508505)
88 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24260720230214717 27/07/2023 Rajendra 1725003WL015115 Rajendra 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427846 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
89 KHALAWA MP-25-003-049-001/433
(LAKHANPUR BANDI) 		1725003000NRG24270720230215651 27/07/2023 Karansingh 1725003WL015229 Karansingh 00415 SBIN0000379 2652 2652 Processed 01/08/2023 274427846 Karansingh BANK OF INDIA(508505)
SubTotal 2652 2652
90 KHALAWA MP-25-003-020-002/178
(DONGALIYA) 		1725003000NRG24270720230215705 27/07/2023 Buddhu Babu 1725003WL015233 Buddhu Babu 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427846 BuddhuBabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24270720230215320 27/07/2023 VINITA 1725003WL015178 VINITA 00415 SBIN0004517 442 442 Processed 01/08/2023 274427846 VINITA STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-049-003/38
(LAKHANPUR BANDI) 		1725003000NRG24270720230215669 27/07/2023 Bhagvandas Motiram 1725003WL015229 Bhagvandas Motiram 00415 SBIN0004517 2652 2652 Processed 01/08/2023 274427846 BhagvandasMotiram STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24270720230215286 27/07/2023 AJAY KASDE 1725003WL015177 AJAY KASDE 00415 SBIN0004517 1547 1547 Processed 01/08/2023 274427846 AJAYKASDE STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24270720230215293 27/07/2023 HARISH KASDE 1725003WL015177 HARISH KASDE 00415 SBIN0004517 1547 1547 Processed 01/08/2023 274427846 HARISHKASDE BANK OF INDIA(508505)
95 KHALAWA MP-25-003-065-002/78
(PATALDA) 		1725003000NRG24270720230215304 27/07/2023 AMAR 1725003WL015177 AMAR 00415 SBIN0004517 243 243 Processed 01/08/2023 274427846 AMAR STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-069-001/462-B
(RAYPUR) 		1725003000NRG24270720230215417 27/07/2023 MIRA 1725003WL015189 MIRA 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427846 MIRA FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24260720230214715 27/07/2023 jashoda 1725003WL015115 jashoda 00415 SBIN0004517 1547 1547 Processed 01/08/2023 274427846 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10630 10630
98 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24270720230215287 27/07/2023 RAJKUMAR KASDE 1725003WL015177 RAJKUMAR KASDE 00666 IDFB0041301 1547 1547 Processed 01/08/2023 274427846 RAJKUMARKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
99 KHALAWA MP-25-003-041-001/5100-C
(KHARKALA) 		1725003000NRG24270720230216100 27/07/2023 MAHESH 1725003WL015278 MAHESH 00666 IDFB0041302 1547 1547 Processed 01/08/2023 274427846 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-041-001/5100-C
(KHARKALA) 		1725003000NRG24270720230216102 27/07/2023 MANASH 1725003WL015278 MANASH 00666 IDFB0041302 1547 1547 Processed 01/08/2023 274427846 MANASH STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-041-001/5100-C
(KHARKALA) 		1725003000NRG24270720230216101 27/07/2023 SANTOSH 1725003WL015278 SANTOSH 00666 IDFB0041302 1547 1547 Processed 01/08/2023 274427846 SANTOSH BANK OF INDIA(508505)
SubTotal 4641 4641
102 KHALAWA MP-25-003-041-001/4807-A
(KHARKALA) 		1725003000NRG24270720230216098 27/07/2023 Panalal 1725003WL015278 Panalal 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427846 Panalal BANK OF INDIA(508505)
103 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24270720230215657 27/07/2023 Pushpa 1725003WL015229 Pushpa 00688 FINO0001001 2652 2652 Processed 01/08/2023 274427846 Pushpa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24270720230215673 27/07/2023 SAVTRI BAI 1725003WL015229 SAVTRI BAI 00688 FINO0001001 2431 2431 Processed 01/08/2023 274427846 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-065-002/85-A
(PATALDA) 		1725003000NRG24270720230215306 27/07/2023 DURGA BAI 1725003WL015177 DURGA BAI 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427846 DURGABAI FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24270720230215416 27/07/2023 mamata bai 1725003WL015189 mamata bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427846 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24260720230214700 27/07/2023 Tarabai 1725003WL015115 Tarabai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427846 Tarabai FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-084-001/404
(LANGOTI) 		1725003000NRG24260720230214713 27/07/2023 Maniram 1725003WL015115 Maniram 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427846 Maniram FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-084-001/606
(LANGOTI) 		1725003000NRG24260720230214720 27/07/2023 Suraj 1725003WL015115 Suraj 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427846 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
110 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24270720230215569 27/07/2023 hari nana 1725003WL015219 hari nana 00691 IPOS0000001 221 221 Processed 01/08/2023 274427846 harinana BANK OF INDIA(508505)
111 KHALAWA MP-25-003-065-001/113-A
(PATALDA) 		1725003000NRG24270720230215283 27/07/2023 Ajay Kasde 1725003WL015177 Ajay Kasde 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427846 AjayKasde INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-065-001/153-B
(PATALDA) 		1725003000NRG24270720230216893 27/07/2023 RAMVATI UIKEY 1725003WL015321 RAMVATI UIKEY 00691 IPOS0000001 3536 3536 Processed 01/08/2023 274427846 RAMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-084-001/608-B
(LANGOTI) 		1725003000NRG24260720230214721 27/07/2023 Fulchand 1725003WL015115 Fulchand 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274427846 Fulchand STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24270720230215654 27/07/2023 PYARELAL 1725003WL015229 PYARELAL 00697 BKID0MG0276 2652 2652 Processed 01/08/2023 274427846 PYARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
115 KHALAWA MP-25-003-040-001/115
(KHAMLAY) 		1725003000NRG24270720230216634 27/07/2023 GHASIRAM KUNJI 1725003WL015300 GHASIRAM KUNJI 00697 BKID0MG0283 2431 2431 Processed 01/08/2023 274427846 GHASIRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-040-001/275
(KHAMLAY) 		1725003000NRG24270720230216630 27/07/2023 SHRIRAM SOMJI 1725003WL015297 SHRIRAM SOMJI 00697 BKID0MG0283 2431 2431 Processed 01/08/2023 274427846 SHRIRAMSOMJI NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-040-001/80
(KHAMLAY) 		1725003000NRG24270720230215276 27/07/2023 MUNNA 1725003WL015175 MUNNA 00697 BKID0MG0283 2210 2210 Processed 01/08/2023 274427846 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24270720230216631 27/07/2023 SERSINGH SUKHALAL 1725003WL015298 SERSINGH SUKHALAL 00697 BKID0MG0283 2431 2431 Processed 01/08/2023 274427846 SERSINGHSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24270720230215656 27/07/2023 LAKHANLAL 1725003WL015229 LAKHANLAL 00697 BKID0MG0283 2652 2652 Processed 01/08/2023 274427846 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-049-002/261-A
(LAKHANPUR BANDI) 		1725003000NRG24270720230215658 27/07/2023 Manohar 1725003WL015229 Manohar 00697 BKID0MG0283 2652 2652 Processed 01/08/2023 274427846 Manohar FINO PAYMENTS BANK LTD(608001)
121 KHALAWA MP-25-003-049-003/10
(LAKHANPUR BANDI) 		1725003000NRG24270720230215662 27/07/2023 VISHRAM SOMA 1725003WL015229 VISHRAM SOMA 00697 BKID0MG0283 2652 2652 Processed 01/08/2023 274427846 VISHRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-049-003/20
(LAKHANPUR BANDI) 		1725003000NRG24270720230215665 27/07/2023 SHANTILAL SALAKRAM 1725003WL015229 SHANTILAL SALAKRAM 00697 BKID0MG0283 2652 2652 Processed 01/08/2023 274427846 SHANTILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24270720230215671 27/07/2023 Vijay Yadav 1725003WL015229 Vijay Yadav 00697 BKID0MG0283 2431 2431 Processed 01/08/2023 274427846 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-065-001/329
(PATALDA) 		1725003000NRG24270720230216894 27/07/2023 SANJAY TIROLE 1725003WL015321 SANJAY TIROLE 00697 BKID0MG0283 3536 3536 Processed 01/08/2023 274427846 SANJAYTIROLE BANK OF INDIA(508505)
125 KHALAWA MP-25-003-065-001/8-A
(PATALDA) 		1725003000NRG24270720230215291 27/07/2023 Ganesh Gautam 1725003WL015177 Ganesh Gautam 00697 BKID0MG0283 1547 1547 Processed 01/08/2023 274427846 GaneshGautam AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHALAWA MP-25-003-065-001/9
(PATALDA) 		1725003000NRG24270720230215296 27/07/2023 Ravi Kasde 1725003WL015177 Ravi Kasde 00697 BKID0MG0283 1547 1547 Processed 01/08/2023 274427846 RaviKasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
127 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24270720230216633 27/07/2023 Kamla 1725003WL015299 Kamla 00697 BKID0NAMRGB 2652 2652 Processed 01/08/2023 274427846 Kamla NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-065-003/15-A
(PATALDA) 		1725003000NRG24270720230215307 27/07/2023 LALITA NAVRE 1725003WL015177 LALITA NAVRE 00697 BKID0NAMRGB 1702 1702 Processed 01/08/2023 274427846 LALITANAVRE BANK OF INDIA(508505)
129 KHALAWA MP-25-003-065-003/15-B
(PATALDA) 		1725003000NRG24270720230215308 27/07/2023 PARWATI NAVRE 1725003WL015177 PARWATI NAVRE 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274427846 PARWATINAVRE BANK OF INDIA(508505)
130 KHALAWA MP-25-003-065-003/20
(PATALDA) 		1725003000NRG24270720230215313 27/07/2023 SUGANA BAI 1725003WL015177 SUGANA BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274427846 SUGANABAI BANK OF INDIA(508505)
131 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24270720230215411 27/07/2023 ranjana 1725003WL015189 ranjana 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427846 ranjana BANK OF INDIA(508505)
132 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24270720230215410 27/07/2023 sanjay 1725003WL015189 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427846 sanjay BANK OF INDIA(508505)
133 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24270720230215413 27/07/2023 lachha bai 1725003WL015189 lachha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427846 lachhabai FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24270720230215412 27/07/2023 raju 1725003WL015189 raju 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427846 raju BANK OF INDIA(508505)
SubTotal 12752 12752
135 KHALAWA MP-25-003-065-001/332
(PATALDA) 		1725003000NRG24270720230215288 27/07/2023 DILIP BARELA 1725003WL015177 DILIP BARELA 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274427846 DILIPBARELA AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24270720230215290 27/07/2023 Govind Patil 1725003WL015177 Govind Patil 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274427846 GovindPatil AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHALAWA MP-25-003-065-002/85-A
(PATALDA) 		1725003000NRG24270720230215305 27/07/2023 KAMALSINGH PALVI 1725003WL015177 KAMALSINGH PALVI 00703 AIRP0000001 1547 1547 Processed 01/08/2023 274427846 KAMALSINGHPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 236207 236207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270723APB_FTO_190723 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13923
2 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009502 KHANDWA 3094
3 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009521 DEDTALAI 5304
4 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009524 ASHAPUR 39119
5 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009525 KHARKALAN 18343
6 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009539 KHALWA 2873
7 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009541 KHIRKIYA 21437
8 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009548 MATA CHOWK 2652
9 KHALAWA MP1725003_270723APB_FTO_190723 Bank of India BKID0009549 Patajan 40222
10 KHALAWA MP1725003_270723APB_FTO_190723 State Bank of India SBIN0000379 HARDA 2652
11 KHALAWA MP1725003_270723APB_FTO_190723 State Bank of India SBIN0004517 KHALWA 10630
12 KHALAWA MP1725003_270723APB_FTO_190723 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
13 KHALAWA MP1725003_270723APB_FTO_190723 IDFC Bank IDFB0041302 Khandwa Branch 4641
14 KHALAWA MP1725003_270723APB_FTO_190723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
15 KHALAWA MP1725003_270723APB_FTO_190723 India Post Payments Bank IPOS0000001 Khandwa 6630
16 KHALAWA MP1725003_270723APB_FTO_190723 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2652
17 KHALAWA MP1725003_270723APB_FTO_190723 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 29172
18 KHALAWA MP1725003_270723APB_FTO_190723 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5304
19 KHALAWA MP1725003_270723APB_FTO_190723 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 7448
20 KHALAWA MP1725003_270723APB_FTO_190723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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