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-25-003-004-001/1870 (AWALYA (NAGO.))
|
1725003000NRG24130920230303995
|
13/09/2023
|
DINESH
|
1725003WL022556
|
DINESH
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
DINESH
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-004-001/1870 (AWALYA (NAGO.))
|
1725003000NRG24130920230303994
|
13/09/2023
|
MAGRAY
|
1725003WL022556
|
MAGRAY
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
MAGRAY
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-004-001/1870 (AWALYA (NAGO.))
|
1725003000NRG24130920230303993
|
13/09/2023
|
RAMDEV
|
1725003WL022556
|
RAMDEV
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-003-001/773 (ASHAPUR)
|
1725003000NRG24130920230304369
|
13/09/2023
|
anita
|
1725003WL022581
|
anita
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
10/11/2023
|
|
309552433
|
|
anita
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-003-001/773 (ASHAPUR)
|
1725003000NRG24130920230304368
|
13/09/2023
|
satish
|
1725003WL022581
|
satish
|
00048
|
BKID0009524
|
2
|
2
|
Processed
|
10/11/2023
|
|
309552433
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-028-001/262-B (JAMNYA KHURD)
|
1725003000NRG24130920230303909
|
13/09/2023
|
japal
|
1725003WL022550
|
japal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
japal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-048-001/30-B (KUNDAI MAL)
|
1725003000NRG24130920230304280
|
13/09/2023
|
prakash kajle
|
1725003WL022576
|
prakash kajle
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552433
|
|
prakashkajle
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-048-001/31-B (KUNDAI MAL)
|
1725003000NRG24130920230304283
|
13/09/2023
|
VISHAL KAJLE RAMSINGH
|
1725003WL022576
|
VISHAL KAJLE RAMSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552433
|
|
VISHALKAJLERAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-050-001/183-B (LAKHORA RAIYAT)
|
1725003000NRG24130920230304008
|
13/09/2023
|
RAHUL LOVANSHI
|
1725003WL022560
|
RAHUL LOVANSHI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAHULLOVANSHI
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-050-001/64 (LAKHORA RAIYAT)
|
1725003000NRG24130920230304019
|
13/09/2023
|
Neeta Bai Sarwar
|
1725003WL022560
|
Neeta Bai Sarwar
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
10/11/2023
|
|
309552433
|
|
NeetaBaiSarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-080-001/430 (TIMARNI)
|
1725003000NRG24130920230304865
|
13/09/2023
|
Himanshu
|
1725003WL022618
|
Himanshu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
Himanshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-056-001/153 (MEHALU)
|
1725003000NRG24130920230304269
|
13/09/2023
|
Gokul
|
1725003WL022574
|
Gokul
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552433
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-082-001/105 (BORKHEDA)
|
1725003000NRG24130920230304952
|
13/09/2023
|
RAMESH
|
1725003WL022632
|
RAMESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAMESH
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-082-001/233 (BORKHEDA)
|
1725003000NRG24130920230304961
|
13/09/2023
|
mira
|
1725003WL022632
|
mira
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
mira
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-082-001/233 (BORKHEDA)
|
1725003000NRG24130920230304960
|
13/09/2023
|
sevanti
|
1725003WL022632
|
sevanti
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
sevanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-003-001/833-A (ASHAPUR)
|
1725003000NRG24130920230304378
|
13/09/2023
|
RAJU
|
1725003WL022581
|
RAJU
|
00415
|
SBIN0004517
|
2
|
2
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-024-001/31-A (GOLKHEDA (F.V.))
|
1725003000NRG24130920230303894
|
13/09/2023
|
RAVINA
|
1725003WL022545
|
RAVINA
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAVINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-024-001/23 (GOLKHEDA (F.V.))
|
1725003000NRG24130920230303895
|
13/09/2023
|
RAJU
|
1725003WL022546
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAJU
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-024-002/194-C (GOLKHEDA (F.V.))
|
1725003000NRG24130920230303897
|
13/09/2023
|
geeta bai
|
1725003WL022546
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
geetabai
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-024-002/68-B (GOLKHEDA (F.V.))
|
1725003000NRG24130920230303899
|
13/09/2023
|
karansingh sathe
|
1725003WL022547
|
karansingh sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
karansinghsathe
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-082-001/44 (BORKHEDA)
|
1725003000NRG24130920230304962
|
13/09/2023
|
vishal
|
1725003WL022632
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
vishal
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-082-001/44 (BORKHEDA)
|
1725003000NRG24130920230304963
|
13/09/2023
|
VISHAL
|
1725003WL022632
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
VISHAL
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-082-001/73 (BORKHEDA)
|
1725003000NRG24130920230304965
|
13/09/2023
|
VINOD
|
1725003WL022632
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
VINOD
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-082-001/73 (BORKHEDA)
|
1725003000NRG24130920230304966
|
13/09/2023
|
VINOD
|
1725003WL022632
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-003-001/830 (ASHAPUR)
|
1725003000NRG24130920230304375
|
13/09/2023
|
arjun
|
1725003WL022581
|
arjun
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
10/11/2023
|
|
309552433
|
|
arjun
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-003-001/831 (ASHAPUR)
|
1725003000NRG24130920230304376
|
13/09/2023
|
manish
|
1725003WL022581
|
manish
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
10/11/2023
|
|
309552433
|
|
manish
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-041-001/5451 (KHARKALA)
|
1725003000NRG24130920230304636
|
13/09/2023
|
Vinay soni
|
1725003WL022603
|
Vinay soni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
Vinaysoni
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-045-001/150-B (KOTHA RAIYAT)
|
1725003000NRG24130920230304932
|
13/09/2023
|
Sarada
|
1725003WL022626
|
Sarada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
Sarada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-004-001/119-A (AWALYA (NAGO.))
|
1725003000NRG24130920230303992
|
13/09/2023
|
SARITA
|
1725003WL022556
|
SARITA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552433
|
|
SARITA
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-050-002/174 (LAKHORA RAIYAT)
|
1725003000NRG24130920230304021
|
13/09/2023
|
TARACHAND GANGABISHAN
|
1725003WL022560
|
TARACHAND GANGABISHAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
10/11/2023
|
|
309552433
|
|
TARACHANDGANGABISHAN
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-080-001/163 (TIMARNI)
|
1725003000NRG24130920230304859
|
13/09/2023
|
SHIVLAL PUNIYA
|
1725003WL022618
|
SHIVLAL PUNIYA
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
10/11/2023
|
|
309552433
|
|
SHIVLALPUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-080-001/23 (TIMARNI)
|
1725003000NRG24130920230304861
|
13/09/2023
|
Heeralal Silale
|
1725003WL022618
|
Heeralal Silale
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
HeeralalSilale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-022-001/69 (GARBEDI RAIYAT)
|
1725003000NRG24130920230304951
|
13/09/2023
|
sukharam
|
1725003WL022631
|
sukharam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552433
|
|
sukharam
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-080-002/315-B (TIMARNI)
|
1725003000NRG24130920230304731
|
13/09/2023
|
RAGINI
|
1725003WL022610
|
RAGINI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309552433
|
|
RAGINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-024-001/23 (GOLKHEDA (F.V.))
|
1725003000NRG24130920230303896
|
13/09/2023
|
Ravina
|
1725003WL022546
|
Ravina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
Ravina
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-082-001/114 (BORKHEDA)
|
1725003000NRG24130920230304954
|
13/09/2023
|
govind
|
1725003WL022632
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
govind
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-082-001/114 (BORKHEDA)
|
1725003000NRG24130920230304953
|
13/09/2023
|
jamuna
|
1725003WL022632
|
jamuna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
jamuna
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-082-001/224 (BORKHEDA)
|
1725003000NRG24130920230304956
|
13/09/2023
|
Jamna
|
1725003WL022632
|
Jamna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
Jamna
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-082-001/224 (BORKHEDA)
|
1725003000NRG24130920230304955
|
13/09/2023
|
Ramdash
|
1725003WL022632
|
Ramdash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
Ramdash
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-082-001/23297265-A (BORKHEDA)
|
1725003000NRG24130920230304957
|
13/09/2023
|
kamla
|
1725003WL022632
|
kamla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
kamla
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-082-001/23297265-A (BORKHEDA)
|
1725003000NRG24130920230304958
|
13/09/2023
|
kamla
|
1725003WL022632
|
kamla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
kamla
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-082-001/23297265-A (BORKHEDA)
|
1725003000NRG24130920230304959
|
13/09/2023
|
kamla
|
1725003WL022632
|
kamla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
kamla
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-082-001/59-A (BORKHEDA)
|
1725003000NRG24130920230304964
|
13/09/2023
|
jaysing
|
1725003WL022632
|
jaysing
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552433
|
|
jaysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47304
|
47304
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
4641
|
2
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009524
|
ASHAPUR
|
4
|
3
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009525
|
KHARKALAN
|
1547
|
4
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009530
|
KHEDI
|
442
|
5
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009539
|
KHALWA
|
1768
|
6
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009541
|
KHIRKIYA
|
1326
|
7
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of India
|
BKID0009549
|
Patajan
|
1105
|
8
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Bank of Maharastra
|
MAHB0000616
|
GUDIKHEDA
|
3978
|
9
|
KHALAWA
|
MP1725003_130923FTO_264102
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
2
|
10
|
KHALAWA
|
MP1725003_130923FTO_264102
|
IDFC Bank
|
IDFB0041204
|
khirkiya
|
1326
|
11
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
9282
|
12
|
KHALAWA
|
MP1725003_130923FTO_264102
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
3098
|
13
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
2652
|
14
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Madhya Pradesh Gramin Bank
|
BKID0MG0283
|
Roshani
|
1326
|
15
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHALWA (MPGB)
|
221
|
16
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ROSHANI
|
2652
|
17
|
KHALAWA
|
MP1725003_130923FTO_264102
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
11934
|