Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291223APB_FTO_413222
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-25-003-045-001/133
(KOTHA RAIYAT) 		1725003000NRG24291220230433447 29/12/2023 Anita Bai 1725003WL031625 Anita Bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 AnitaBai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-045-001/133
(KOTHA RAIYAT) 		1725003000NRG24291220230433446 29/12/2023 Anita Bai 1725003WL031625 Anita Bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 AnitaBai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-045-001/135
(KOTHA RAIYAT) 		1725003000NRG24291220230433449 29/12/2023 Manglu 1725003WL031625 Manglu 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Manglu FINCARE SMALL FINANCE BANK LTD(608304)
4 KHALAWA MP-25-003-045-001/135
(KOTHA RAIYAT) 		1725003000NRG24291220230433448 29/12/2023 Manglu 1725003WL031625 Manglu 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Manglu BANK OF BARODA(606985)
5 KHALAWA MP-25-003-045-001/141-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433451 29/12/2023 sumitra bai 1725003WL031625 sumitra bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 sumitrabai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-045-001/150-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433452 29/12/2023 Geeta 1725003WL031625 Geeta 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Geeta STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-045-001/157
(KOTHA RAIYAT) 		1725003000NRG24291220230433454 29/12/2023 Radheshyam 1725003WL031625 Radheshyam 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-045-001/169-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433466 29/12/2023 Munni 1725003WL031625 Munni 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Munni BANK OF BARODA(606985)
9 KHALAWA MP-25-003-045-001/169-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433465 29/12/2023 Munni 1725003WL031625 Munni 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Munni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-045-001/185-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433472 29/12/2023 Ramwati 1725003WL031625 Ramwati 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Ramwati FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-045-001/185-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433471 29/12/2023 Ramwati 1725003WL031625 Ramwati 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-045-001/230-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433508 29/12/2023 Sangeeta Bai 1725003WL031625 Sangeeta Bai 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685688591 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-045-001/248-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433513 29/12/2023 Vimla 1725003WL031625 Vimla 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 Vimla BANK OF BARODA(606985)
14 KHALAWA MP-25-003-045-001/418
(KOTHA RAIYAT) 		1725003000NRG24291220230433529 29/12/2023 Atar Bai 1725003WL031625 Atar Bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 AtarBai BANK OF BARODA(606985)
15 KHALAWA MP-25-003-045-001/542
(KOTHA RAIYAT) 		1725003000NRG24291220230433539 29/12/2023 Mansharam 1725003WL031625 Mansharam 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685688591 Mansharam FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-045-001/545
(KOTHA RAIYAT) 		1725003000NRG24291220230433541 29/12/2023 Chintaram 1725003WL031625 Chintaram 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685688591 Chintaram STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-045-001/545
(KOTHA RAIYAT) 		1725003000NRG24291220230433540 29/12/2023 Chintaram 1725003WL031625 Chintaram 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685688591 Chintaram STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-045-001/69
(KOTHA RAIYAT) 		1725003000NRG24291220230433555 29/12/2023 parvati bai 1725003WL031625 parvati bai 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688591 parvatibai BANK OF BARODA(606985)
SubTotal 26299 26299
19 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24291220230433433 29/12/2023 narendra 1725003WL031625 narendra 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 narendra BANK OF BARODA(606985)
20 KHALAWA MP-25-003-045-001/159
(KOTHA RAIYAT) 		1725003000NRG24291220230433456 29/12/2023 govind yadav 1725003WL031625 govind yadav 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 govindyadav BANK OF INDIA(508505)
21 KHALAWA MP-25-003-045-001/159-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433458 29/12/2023 SEVARAM 1725003WL031625 SEVARAM 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 SEVARAM BANK OF BARODA(606985)
22 KHALAWA MP-25-003-045-001/159-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433457 29/12/2023 sevaram yadav 1725003WL031625 sevaram yadav 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 sevaramyadav BANK OF INDIA(508505)
23 KHALAWA MP-25-003-045-001/179-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433470 29/12/2023 DEVLAL 1725003WL031625 DEVLAL 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 DEVLAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-045-001/188-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433474 29/12/2023 narendra 1725003WL031625 narendra 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 narendra BANK OF BARODA(606985)
25 KHALAWA MP-25-003-045-001/22-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433492 29/12/2023 KRIHANA KANHAIYA EVANE 1725003WL031625 KRIHANA KANHAIYA EVANE 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 KRIHANAKANHAIYAEVANE STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-045-001/22-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433491 29/12/2023 KRISHNA KANHAIYA EVANE 1725003WL031625 KRISHNA KANHAIYA EVANE 00048 BKID0009539 1326 1326 Processed 13/03/2024 685688591 KRISHNAKANHAIYAEVANE BANK OF INDIA(508505)
27 KHALAWA MP-25-003-045-001/231
(KOTHA RAIYAT) 		1725003000NRG24291220230433509 29/12/2023 SAJID KHAN 1725003WL031625 SAJID KHAN 00048 BKID0009539 1105 1105 Processed 13/03/2024 685688591 SAJIDKHAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-045-001/231
(KOTHA RAIYAT) 		1725003000NRG24291220230433510 29/12/2023 Shahrukh khan 1725003WL031625 Shahrukh khan 00048 BKID0009539 1105 1105 Processed 13/03/2024 685688591 Shahrukhkhan PAYTM PAYMENTS BANK LTD(608032)
29 KHALAWA MP-25-003-045-001/278
(KOTHA RAIYAT) 		1725003000NRG24291220230433514 29/12/2023 benu bai 1725003WL031625 benu bai 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 benubai FINCARE SMALL FINANCE BANK LTD(608304)
30 KHALAWA MP-25-003-045-001/363
(KOTHA RAIYAT) 		1725003000NRG24291220230433517 29/12/2023 DEVRAM 1725003WL031625 DEVRAM 00048 BKID0009539 442 442 Processed 13/03/2024 685688591 DEVRAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-045-001/390
(KOTHA RAIYAT) 		1725003000NRG24291220230433520 29/12/2023 hariram 1725003WL031625 hariram 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 hariram BANK OF INDIA(508505)
32 KHALAWA MP-25-003-045-001/62-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433553 29/12/2023 pooja 1725003WL031625 pooja 00048 BKID0009539 1547 1547 Processed 13/03/2024 685688591 pooja BANK OF INDIA(508505)
SubTotal 19448 19448
33 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24291220230433427 29/12/2023 BHAGWAT yadav 1725003WL031625 BHAGWAT yadav 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 BHAGWATyadav FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24291220230433425 29/12/2023 KAILASH 1725003WL031625 KAILASH 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24291220230433428 29/12/2023 kamal 1725003WL031625 kamal 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 kamal FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24291220230433429 29/12/2023 rukhamani 1725003WL031625 rukhamani 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 rukhamani STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24291220230433430 29/12/2023 suraj yadav 1725003WL031625 suraj yadav 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 surajyadav STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24291220230433432 29/12/2023 chanda bai 1725003WL031625 chanda bai 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 chandabai STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24291220230433431 29/12/2023 NATTHUSINGH SHIVCHARAN 1725003WL031625 NATTHUSINGH SHIVCHARAN 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 NATTHUSINGHSHIVCHARAN FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24291220230433434 29/12/2023 surendra 1725003WL031625 surendra 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 surendra FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-045-001/116
(KOTHA RAIYAT) 		1725003000NRG24291220230433436 29/12/2023 MANGAL SINGH YUVNE 1725003WL031625 MANGAL SINGH YUVNE 00415 SBIN0004517 884 884 Processed 13/03/2024 685688591 MANGALSINGHYUVNE STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-045-001/116
(KOTHA RAIYAT) 		1725003000NRG24291220230433435 29/12/2023 TULSIRAM NARAYAN 1725003WL031625 TULSIRAM NARAYAN 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 TULSIRAMNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHALAWA MP-25-003-045-001/116
(KOTHA RAIYAT) 		1725003000NRG24291220230433437 29/12/2023 TULSIRAM NARAYAN 1725003WL031625 TULSIRAM NARAYAN 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 TULSIRAMNARAYAN STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-045-001/117
(KOTHA RAIYAT) 		1725003000NRG24291220230433438 29/12/2023 ramgovind 1725003WL031625 ramgovind 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 ramgovind STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-045-001/128
(KOTHA RAIYAT) 		1725003000NRG24291220230433439 29/12/2023 PILKU BAI 1725003WL031625 PILKU BAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 PILKUBAI STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-045-001/128
(KOTHA RAIYAT) 		1725003000NRG24291220230433440 29/12/2023 Pillu Bai 1725003WL031625 Pillu Bai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 PilluBai STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433444 29/12/2023 phoolwati bai 1725003WL031625 phoolwati bai 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433443 29/12/2023 phoolwati bai 1725003WL031625 phoolwati bai 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-045-001/141-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433450 29/12/2023 baliram 1725003WL031625 baliram 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 baliram STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-045-001/154
(KOTHA RAIYAT) 		1725003000NRG24291220230433453 29/12/2023 SAROJ KUNJILAL 1725003WL031625 SAROJ KUNJILAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 SAROJKUNJILAL FINO PAYMENTS BANK LTD(608001)
51 KHALAWA MP-25-003-045-001/167-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433461 29/12/2023 maya yadav 1725003WL031625 maya yadav 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-045-001/169
(KOTHA RAIYAT) 		1725003000NRG24291220230433463 29/12/2023 NAMAYBAI SITARAM 1725003WL031625 NAMAYBAI SITARAM 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 NAMAYBAISITARAM STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-045-001/172-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433468 29/12/2023 AARTEE BAI BHATI 1725003WL031625 AARTEE BAI BHATI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 AARTEEBAIBHATI STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-045-001/179
(KOTHA RAIYAT) 		1725003000NRG24291220230433469 29/12/2023 REWA RAM FATTU 1725003WL031625 REWA RAM FATTU 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 REWARAMFATTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHALAWA MP-25-003-045-001/190
(KOTHA RAIYAT) 		1725003000NRG24291220230433477 29/12/2023 JAY PRAKASH SARVAN 1725003WL031625 JAY PRAKASH SARVAN 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 JAYPRAKASHSARVAN STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-045-001/190
(KOTHA RAIYAT) 		1725003000NRG24291220230433476 29/12/2023 rukhmani bai 1725003WL031625 rukhmani bai 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 rukhmanibai STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-045-001/203
(KOTHA RAIYAT) 		1725003000NRG24291220230433481 29/12/2023 MUKESH 1725003WL031625 MUKESH 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 MUKESH STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-045-001/203
(KOTHA RAIYAT) 		1725003000NRG24291220230433482 29/12/2023 sunita bai 1725003WL031625 sunita bai 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 sunitabai STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-045-001/210
(KOTHA RAIYAT) 		1725003000NRG24291220230433485 29/12/2023 SHOBHABAI 1725003WL031625 SHOBHABAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 SHOBHABAI STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-045-001/210
(KOTHA RAIYAT) 		1725003000NRG24291220230433484 29/12/2023 SHREERAM 1725003WL031625 SHREERAM 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 SHREERAM FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-045-001/219
(KOTHA RAIYAT) 		1725003000NRG24291220230433488 29/12/2023 RAJENDRA 1725003WL031625 RAJENDRA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 RAJENDRA STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-045-001/219
(KOTHA RAIYAT) 		1725003000NRG24291220230433487 29/12/2023 ramesh rambhau 1725003WL031625 ramesh rambhau 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 rameshrambhau INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-045-001/219
(KOTHA RAIYAT) 		1725003000NRG24291220230433486 29/12/2023 ramesh rambhau 1725003WL031625 ramesh rambhau 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 rameshrambhau JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-045-001/22
(KOTHA RAIYAT) 		1725003000NRG24291220230433490 29/12/2023 Jashoda 1725003WL031625 Jashoda 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 Jashoda STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-045-001/22
(KOTHA RAIYAT) 		1725003000NRG24291220230433489 29/12/2023 Jashoda 1725003WL031625 Jashoda 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688591 Jashoda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-045-001/22-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433494 29/12/2023 KANATI 1725003WL031625 KANATI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 KANATI STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-045-001/22-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433493 29/12/2023 KANATI 1725003WL031625 KANATI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 KANATI STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24291220230433495 29/12/2023 Fulchand Yadav 1725003WL031625 Fulchand Yadav 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 FulchandYadav NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24291220230433498 29/12/2023 Fulchand Yadav 1725003WL031625 Fulchand Yadav 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 FulchandYadav BANK OF BARODA(606985)
70 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24291220230433496 29/12/2023 MAMATA BAI 1725003WL031625 MAMATA BAI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 MAMATABAI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24291220230433499 29/12/2023 MAMTA YADAV 1725003WL031625 MAMTA YADAV 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 MAMTAYADAV BANK OF INDIA(508505)
72 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24291220230433497 29/12/2023 RAVISANKAR 1725003WL031625 RAVISANKAR 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 RAVISANKAR STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-045-001/222-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433500 29/12/2023 DURGALAL 1725003WL031625 DURGALAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 DURGALAL STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-045-001/226
(KOTHA RAIYAT) 		1725003000NRG24291220230433501 29/12/2023 sriom singh 1725003WL031625 sriom singh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 sriomsingh STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-045-001/230
(KOTHA RAIYAT) 		1725003000NRG24291220230433503 29/12/2023 DEVLAL MOTIRAM 1725003WL031625 DEVLAL MOTIRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 DEVLALMOTIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHALAWA MP-25-003-045-001/230
(KOTHA RAIYAT) 		1725003000NRG24291220230433504 29/12/2023 FUNDA BAI DEVLAL 1725003WL031625 FUNDA BAI DEVLAL 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 FUNDABAIDEVLAL STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-045-001/230-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433506 29/12/2023 RUPA BAI TULSIRAM 1725003WL031625 RUPA BAI TULSIRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 RUPABAITULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-045-001/230-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433505 29/12/2023 TULASHIRAM 1725003WL031625 TULASHIRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 TULASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 KHALAWA MP-25-003-045-001/231-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433511 29/12/2023 SABNAM BEE 1725003WL031625 SABNAM BEE 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 SABNAMBEE BANK OF INDIA(508505)
80 KHALAWA MP-25-003-045-001/278
(KOTHA RAIYAT) 		1725003000NRG24291220230433515 29/12/2023 durgalal 1725003WL031625 durgalal 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 durgalal BANK OF INDIA(508505)
81 KHALAWA MP-25-003-045-001/370
(KOTHA RAIYAT) 		1725003000NRG24291220230433519 29/12/2023 Sravan 1725003WL031625 Sravan 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 Sravan BANK OF INDIA(508505)
82 KHALAWA MP-25-003-045-001/390
(KOTHA RAIYAT) 		1725003000NRG24291220230433521 29/12/2023 kusum bai 1725003WL031625 kusum bai 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 kusumbai STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433523 29/12/2023 RAKESH YADAV 1725003WL031625 RAKESH YADAV 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433522 29/12/2023 RAKESH YADAV 1725003WL031625 RAKESH YADAV 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
85 KHALAWA MP-25-003-045-001/392
(KOTHA RAIYAT) 		1725003000NRG24291220230433526 29/12/2023 DURGA BAI 1725003WL031625 DURGA BAI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24291220230433531 29/12/2023 ATARBAI 1725003WL031625 ATARBAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 ATARBAI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24291220230433530 29/12/2023 RADHESHYAM DEVKARAN 1725003WL031625 RADHESHYAM DEVKARAN 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 RADHESHYAMDEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433532 29/12/2023 deepak 1725003WL031625 deepak 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 deepak STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433533 29/12/2023 saroj 1725003WL031625 saroj 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 saroj STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-045-001/53
(KOTHA RAIYAT) 		1725003000NRG24291220230433536 29/12/2023 kishori 1725003WL031625 kishori 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 kishori STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-045-001/538
(KOTHA RAIYAT) 		1725003000NRG24291220230433538 29/12/2023 Tejram 1725003WL031625 Tejram 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 Tejram FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-045-001/538
(KOTHA RAIYAT) 		1725003000NRG24291220230433537 29/12/2023 TEJRAM YADAV 1725003WL031625 TEJRAM YADAV 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 TEJRAMYADAV FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-045-001/551
(KOTHA RAIYAT) 		1725003000NRG24291220230433544 29/12/2023 Rajesh 1725003WL031625 Rajesh 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 Rajesh BANK OF BARODA(606985)
94 KHALAWA MP-25-003-045-001/551
(KOTHA RAIYAT) 		1725003000NRG24291220230433543 29/12/2023 Rajesh 1725003WL031625 Rajesh 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688591 Rajesh STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-045-001/62
(KOTHA RAIYAT) 		1725003000NRG24291220230433550 29/12/2023 PYARELAL KOMAL 1725003WL031625 PYARELAL KOMAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 PYARELALKOMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-045-001/62
(KOTHA RAIYAT) 		1725003000NRG24291220230433551 29/12/2023 suman uikey 1725003WL031625 suman uikey 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 sumanuikey STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-045-001/62-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433552 29/12/2023 shantilal 1725003WL031625 shantilal 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688591 shantilal STATE BANK OF INDIA(508548)
SubTotal 89505 89505
98 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24291220230433426 29/12/2023 pandri yadav 1725003WL031625 pandri yadav 00666 IDFB0041301 1547 1547 Processed 13/03/2024 685688591 pandriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24291220230433442 29/12/2023 ganesh kumar patil 1725003WL031625 ganesh kumar patil 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685688591 ganeshkumarpatil STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24291220230433441 29/12/2023 GANESH KUMAR PATIL 1725003WL031625 GANESH KUMAR PATIL 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685688591 GANESHKUMARPATIL FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-045-001/167-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433460 29/12/2023 aatmaram yadav 1725003WL031625 aatmaram yadav 00666 IDFB0041301 1547 1547 Processed 13/03/2024 685688591 aatmaramyadav IDFC BANK LIMITED(608117)
102 KHALAWA MP-25-003-045-001/196
(KOTHA RAIYAT) 		1725003000NRG24291220230433478 29/12/2023 MADHU BAI YADAV 1725003WL031625 MADHU BAI YADAV 00666 IDFB0041301 1547 1547 Processed 13/03/2024 685688591 MADHUBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-045-001/363
(KOTHA RAIYAT) 		1725003000NRG24291220230433516 29/12/2023 VISHNU BAI PATI DEVRAM 1725003WL031625 VISHNU BAI PATI DEVRAM 00666 IDFB0041301 663 663 Processed 13/03/2024 685688591 VISHNUBAIPATIDEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
104 KHALAWA MP-25-003-045-001/159
(KOTHA RAIYAT) 		1725003000NRG24291220230433455 29/12/2023 Suraj 1725003WL031625 Suraj 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-045-001/161-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433459 29/12/2023 Nuri Bai 1725003WL031625 Nuri Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 NuriBai BANK OF INDIA(508505)
106 KHALAWA MP-25-003-045-001/169
(KOTHA RAIYAT) 		1725003000NRG24291220230433464 29/12/2023 Lalita Palvi 1725003WL031625 Lalita Palvi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 LalitaPalvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-045-001/188-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433473 29/12/2023 HIRALAL 1725003WL031625 HIRALAL 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 HIRALAL BANK OF BARODA(606985)
108 KHALAWA MP-25-003-045-001/196-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433479 29/12/2023 najiram yadav 1725003WL031625 najiram yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 najiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-045-001/390-B
(KOTHA RAIYAT) 		1725003000NRG24291220230433525 29/12/2023 Manisha 1725003WL031625 Manisha 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 Manisha FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-045-001/441-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433534 29/12/2023 Mohan Singh 1725003WL031625 Mohan Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 MohanSingh STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-045-001/546
(KOTHA RAIYAT) 		1725003000NRG24291220230433542 29/12/2023 Ramratan palviy 1725003WL031625 Ramratan palviy 00688 FINO0001446 1326 1326 Processed 13/03/2024 685688591 Ramratanpalviy INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-045-001/565
(KOTHA RAIYAT) 		1725003000NRG24291220230433546 29/12/2023 RADHESYAM 1725003WL031625 RADHESYAM 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685688591 Account closed
113 KHALAWA MP-25-003-045-001/567
(KOTHA RAIYAT) 		1725003000NRG24291220230433547 29/12/2023 Bhagvan Das Tank 1725003WL031625 Bhagvan Das Tank 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 BhagvanDasTank STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-045-001/568
(KOTHA RAIYAT) 		1725003000NRG24291220230433548 29/12/2023 Arun Lohar 1725003WL031625 Arun Lohar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 ArunLohar BANK OF MAHARASHTRA(607387)
115 KHALAWA MP-25-003-045-001/574
(KOTHA RAIYAT) 		1725003000NRG24291220230433549 29/12/2023 Tejram Yadav 1725003WL031625 Tejram Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685688591 TejramYadav FINO PAYMENTS BANK LTD(608001)
116 KHALAWA MP-25-003-045-001/66-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433554 29/12/2023 Madhu Bai 1725003WL031625 Madhu Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685688591 MadhuBai STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-045-001/77-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433557 29/12/2023 FULCHAND 1725003WL031625 FULCHAND 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 FULCHAND BANK OF BARODA(606985)
118 KHALAWA MP-25-003-045-001/77-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433556 29/12/2023 FULCHAND 1725003WL031625 FULCHAND 00688 FINO0001446 1547 1547 Processed 13/03/2024 685688591 FULCHAND BANK OF BARODA(606985)
SubTotal 22542 22542
119 KHALAWA MP-25-003-045-001/226-A
(KOTHA RAIYAT) 		1725003000NRG24291220230433502 29/12/2023 Bhaiyalal 1725003WL031625 Bhaiyalal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685688591 Bhaiyalal STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-045-001/370
(KOTHA RAIYAT) 		1725003000NRG24291220230433518 29/12/2023 Sravan 1725003WL031625 Sravan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685688591 Sravan BANK OF INDIA(508505)
121 KHALAWA MP-25-003-045-001/397
(KOTHA RAIYAT) 		1725003000NRG24291220230433527 29/12/2023 Mohan 1725003WL031625 Mohan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685688591 Mohan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 169507 169507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223APB_FTO_413222 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 26299
2 KHALAWA MP1725003_291223APB_FTO_413222 Bank of India BKID0009539 KHALWA 19448
3 KHALAWA MP1725003_291223APB_FTO_413222 State Bank of India SBIN0004517 KHALWA 89505
4 KHALAWA MP1725003_291223APB_FTO_413222 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7514
5 KHALAWA MP1725003_291223APB_FTO_413222 Fino Payments Bank Ltd FINO0001446 MP RO 22542
6 KHALAWA MP1725003_291223APB_FTO_413222 India Post Payments Bank IPOS0000001 Khandwa 4199

Download In Excel