Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071123APB_FTO_349083
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-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG24071120230364566 07/11/2023 ANITABAI 1725003WL027568 ANITABAI 00045 BARB0KHANDW 1768 1768 Processed 02/01/2024 327906626 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-013-001/174-C
(DEWLI KALA) 		1725003000NRG24071120230364222 07/11/2023 KALAVATI 1725003WL027534 KALAVATI 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 KALAVATI FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-013-001/174-C
(DEWLI KALA) 		1725003000NRG24071120230364221 07/11/2023 Kalavati 1725003WL027534 Kalavati 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 Kalavati FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24071120230364185 07/11/2023 SUMAN 1725003WL027533 SUMAN 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 SUMAN BANK OF BARODA(606985)
5 KHALAWA MP-25-003-013-001/739
(DEWLI KALA) 		1725003000NRG24071120230364229 07/11/2023 SUNITA 1725003WL027534 SUNITA 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 SUNITA STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24071120230364208 07/11/2023 TILAK 1725003WL027533 TILAK 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 TILAK FINCARE SMALL FINANCE BANK LTD(608304)
7 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24071120230364207 07/11/2023 TILAK 1725003WL027533 TILAK 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 TILAK STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-013-001/817
(DEWLI KALA) 		1725003000NRG24071120230364235 07/11/2023 Suraj kajle 1725003WL027534 Suraj kajle 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 Surajkajle NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-013-001/817
(DEWLI KALA) 		1725003000NRG24071120230364234 07/11/2023 Suraj kajle 1725003WL027534 Suraj kajle 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327906626 Surajkajle FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24071120230364413 07/11/2023 SUMAN 1725003WL027556 SUMAN 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 327906626 SUMAN BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24071120230364415 07/11/2023 ANITA GOTAM 1725003WL027557 ANITA GOTAM 00045 BARB0KHANDW 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
12 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24071120230364563 07/11/2023 BABULAL OMKAR 1725003WL027568 BABULAL OMKAR 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 BABULALOMKAR BANK OF INDIA(508505)
13 KHALAWA MP-25-003-012-002/254
(DABHIYA) 		1725003000NRG24071120230364568 07/11/2023 AMAR 1725003WL027568 AMAR 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 AMAR BANK OF INDIA(508505)
14 KHALAWA MP-25-003-012-002/302
(DABHIYA) 		1725003000NRG24071120230364570 07/11/2023 ANITA SANTOSH 1725003WL027568 ANITA SANTOSH 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 ANITASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24071120230364573 07/11/2023 DEWLA 1725003WL027568 DEWLA 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 DEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24071120230364572 07/11/2023 MUNNA DHANNALAL 1725003WL027568 MUNNA DHANNALAL 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 MUNNADHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-012-002/419
(DABHIYA) 		1725003000NRG24071120230364574 07/11/2023 SUBHASH SOMA 1725003WL027568 SUBHASH SOMA 00048 BKID0009524 1768 1768 Processed 02/01/2024 327906626 SUBHASHSOMA BANK OF INDIA(508505)
18 KHALAWA MP-25-003-036-002/106
(KALA AM KALA) 		1725003000NRG24071120230364289 07/11/2023 PRAHLAD RAMKISAN 1725003WL027539 PRAHLAD RAMKISAN 00048 BKID0009524 2652 2652 Processed 02/01/2024 327906626 PRAHLADRAMKISAN BANK OF INDIA(508505)
19 KHALAWA MP-25-003-036-002/209
(KALA AM KALA) 		1725003000NRG24071120230364291 07/11/2023 DURGA BAI MALLU 1725003WL027539 DURGA BAI MALLU 00048 BKID0009524 2652 2652 Processed 02/01/2024 327906626 DURGABAIMALLU BANK OF INDIA(508505)
20 KHALAWA MP-25-003-036-002/209
(KALA AM KALA) 		1725003000NRG24071120230364290 07/11/2023 MALLU BUDDHU 1725003WL027539 MALLU BUDDHU 00048 BKID0009524 2652 2652 Processed 02/01/2024 327906626 MALLUBUDDHU FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-036-002/252-A
(KALA AM KALA) 		1725003000NRG24071120230364293 07/11/2023 AKILA YUNUS 1725003WL027539 AKILA YUNUS 00048 BKID0009524 2652 2652 Processed 02/01/2024 327906626 AKILAYUNUS BANK OF INDIA(508505)
22 KHALAWA MP-25-003-036-002/252-A
(KALA AM KALA) 		1725003000NRG24071120230364292 07/11/2023 AKILA YUNUS 1725003WL027539 AKILA YUNUS 00048 BKID0009524 2652 2652 Processed 02/01/2024 327906626 AKILAYUNUS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24071120230364427 07/11/2023 GULAB BAI 1725003WL027560 GULAB BAI 00048 BKID0009524 1547 1547 Processed 02/01/2024 327906626 GULABBAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24071120230364436 07/11/2023 DALSINGH 1725003WL027561 DALSINGH 00048 BKID0009524 884 884 Processed 02/01/2024 327906626 DALSINGH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24071120230364428 07/11/2023 krashnpal 1725003WL027560 krashnpal 00048 BKID0009524 663 663 Processed 02/01/2024 327906626 krashnpal BANK OF INDIA(508505)
26 KHALAWA MP-25-003-044-002/120-B
(KHOKRIYA) 		1725003000NRG24071120230364430 07/11/2023 Omprakash 1725003WL027560 Omprakash 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 Omprakash BANK OF INDIA(508505)
27 KHALAWA MP-25-003-044-002/224-A
(KHOKRIYA) 		1725003000NRG24071120230364431 07/11/2023 ARJUN 1725003WL027560 ARJUN 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24071120230364433 07/11/2023 NEHARU SABULAL 1725003WL027560 NEHARU SABULAL 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 NEHARUSABULAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-044-002/47-B
(KHOKRIYA) 		1725003000NRG24071120230364434 07/11/2023 SANTOSH 1725003WL027560 SANTOSH 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 SANTOSH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-044-002/49-A
(KHOKRIYA) 		1725003000NRG24071120230364438 07/11/2023 laxman kalu 1725003WL027561 laxman kalu 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 laxmankalu BANK OF INDIA(508505)
31 KHALAWA MP-25-003-064-001/14
(PATAJAN) 		1725003000NRG24061120230364112 07/11/2023 SUNITABAI KELASH 1725003WL027527 SUNITABAI KELASH 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 SUNITABAIKELASH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-064-001/30
(PATAJAN) 		1725003000NRG24061120230364113 07/11/2023 GAYTRI BAI RAMDAS 1725003WL027527 GAYTRI BAI RAMDAS 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 GAYTRIBAIRAMDAS BANK OF INDIA(508505)
33 KHALAWA MP-25-003-064-001/490
(PATAJAN) 		1725003000NRG24061120230364114 07/11/2023 SAVITABAI 1725003WL027527 SAVITABAI 00048 BKID0009524 221 221 Processed 02/01/2024 327906626 SAVITABAI BANK OF INDIA(508505)
SubTotal 28730 28730
34 KHALAWA MP-25-003-013-001/104-A
(DEWLI KALA) 		1725003000NRG24071120230364216 07/11/2023 RAMESH 1725003WL027534 RAMESH 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 RAMESH STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-013-001/22
(DEWLI KALA) 		1725003000NRG24071120230364187 07/11/2023 SANDIP 1725003WL027533 SANDIP 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 SANDIP BANK OF INDIA(508505)
36 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24071120230364190 07/11/2023 Phulwati 1725003WL027533 Phulwati 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 Phulwati BANK OF INDIA(508505)
37 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24071120230364188 07/11/2023 Phulwati Bai 1725003WL027533 Phulwati Bai 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 PhulwatiBai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24071120230364193 07/11/2023 ROHIT 1725003WL027533 ROHIT 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24071120230364191 07/11/2023 SHANTI BAI 1725003WL027533 SHANTI BAI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24071120230364192 07/11/2023 SHANTIBAI 1725003WL027533 SHANTIBAI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 SHANTIBAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-013-001/263
(DEWLI KALA) 		1725003000NRG24071120230364224 07/11/2023 GANGABAI 1725003WL027534 GANGABAI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 GANGABAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-013-001/279
(DEWLI KALA) 		1725003000NRG24071120230364194 07/11/2023 Ranju 1725003WL027533 Ranju 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 Ranju BANK OF INDIA(508505)
43 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24071120230364202 07/11/2023 RINKI 1725003WL027533 RINKI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 RINKI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24071120230364201 07/11/2023 sankar 1725003WL027533 sankar 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 sankar BANK OF INDIA(508505)
45 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24071120230364200 07/11/2023 SHANKAR 1725003WL027533 SHANKAR 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 SHANKAR BANK OF INDIA(508505)
46 KHALAWA MP-25-003-013-001/740
(DEWLI KALA) 		1725003000NRG24071120230364230 07/11/2023 nirmala 1725003WL027534 nirmala 00048 BKID0009525 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
47 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24071120230364203 07/11/2023 anil 1725003WL027533 anil 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 anil INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-013-001/841
(DEWLI KALA) 		1725003000NRG24071120230364236 07/11/2023 SOGANTI 1725003WL027534 SOGANTI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 SOGANTI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24071120230364210 07/11/2023 maya 1725003WL027533 maya 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 maya AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24071120230364209 07/11/2023 maya 1725003WL027533 maya 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 maya AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHALAWA MP-25-003-041-001/5015
(KHARKALA) 		1725003000NRG24071120230364268 07/11/2023 chaya bai 1725003WL027537 chaya bai 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906626 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
52 KHALAWA MP-25-003-043-001/140
(KHEDI) 		1725003000NRG24071120230364439 07/11/2023 CHAMAYATI BAI NANDALYA 1725003WL027562 CHAMAYATI BAI NANDALYA 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 CHAMAYATIBAINANDALYA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24071120230364440 07/11/2023 SUKHRAM NANDALYA 1725003WL027562 SUKHRAM NANDALYA 00048 BKID0009530 1547 1547 Processed 02/01/2024 327906626 SUKHRAMNANDALYA BANK OF INDIA(508505)
54 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24071120230364441 07/11/2023 SAVAN 1725003WL027562 SAVAN 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 SAVAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24071120230364442 07/11/2023 RAMRATI HUKUMCHAND 1725003WL027562 RAMRATI HUKUMCHAND 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 RAMRATIHUKUMCHAND BANK OF INDIA(508505)
56 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24071120230364443 07/11/2023 JITENDRA TUKARAM 1725003WL027562 JITENDRA TUKARAM 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 JITENDRATUKARAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24071120230364444 07/11/2023 ANITA BAI RUPSINGH 1725003WL027562 ANITA BAI RUPSINGH 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 ANITABAIRUPSINGH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24071120230364445 07/11/2023 RUPSINGH HUSANYA 1725003WL027562 RUPSINGH HUSANYA 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 RUPSINGHHUSANYA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-043-001/354
(KHEDI) 		1725003000NRG24071120230364446 07/11/2023 NIRMALA BAI KALU 1725003WL027562 NIRMALA BAI KALU 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 NIRMALABAIKALU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24071120230364448 07/11/2023 MANJU PUNAM 1725003WL027562 MANJU PUNAM 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 MANJUPUNAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24071120230364447 07/11/2023 PUNAM JAGAN 1725003WL027562 PUNAM JAGAN 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 PUNAMJAGAN BANK OF INDIA(508505)
62 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24071120230364449 07/11/2023 MADHU BAI MUKESH 1725003WL027562 MADHU BAI MUKESH 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 MADHUBAIMUKESH INDUSIND BANK(607189)
63 KHALAWA MP-25-003-043-001/482
(KHEDI) 		1725003000NRG24071120230364451 07/11/2023 GANESH LALCHAND 1725003WL027562 GANESH LALCHAND 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 GANESHLALCHAND BANK OF INDIA(508505)
64 KHALAWA MP-25-003-043-001/482
(KHEDI) 		1725003000NRG24071120230364450 07/11/2023 SEWANTI BAI LALCHAND 1725003WL027562 SEWANTI BAI LALCHAND 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 SEWANTIBAILALCHAND BANK OF INDIA(508505)
65 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24071120230364453 07/11/2023 SAWAN SHANKAR 1725003WL027562 SAWAN SHANKAR 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 SAWANSHANKAR BANK OF INDIA(508505)
66 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24071120230364452 07/11/2023 SHUBHAM SHANKARLAL 1725003WL027562 SHUBHAM SHANKARLAL 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24071120230364455 07/11/2023 BASU BAI SHALAKRAM 1725003WL027562 BASU BAI SHALAKRAM 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 BASUBAISHALAKRAM BANK OF INDIA(508505)
68 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24071120230364454 07/11/2023 SALAKRAM GURJAR 1725003WL027562 SALAKRAM GURJAR 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 SALAKRAMGURJAR BANK OF INDIA(508505)
69 KHALAWA MP-25-003-043-001/710
(KHEDI) 		1725003000NRG24071120230364456 07/11/2023 MAMTA BAI SHIVRAM YADAV 1725003WL027562 MAMTA BAI SHIVRAM YADAV 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 MAMTABAISHIVRAMYADAV BANK OF INDIA(508505)
70 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24071120230364457 07/11/2023 VIRENDRA YADAV 1725003WL027562 VIRENDRA YADAV 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 VIRENDRAYADAV BANK OF INDIA(508505)
71 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24071120230364458 07/11/2023 RADHESHYAM RAJARAM 1725003WL027562 RADHESHYAM RAJARAM 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24071120230364459 07/11/2023 GANESH Radheshyam 1725003WL027562 GANESH Radheshyam 00048 BKID0009530 1547 1547 Processed 02/01/2024 327906626 GANESHRadheshyam BANK OF INDIA(508505)
73 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24071120230364460 07/11/2023 BHAGWAT YADAV 1725003WL027562 BHAGWAT YADAV 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 BHAGWATYADAV BANK OF INDIA(508505)
74 KHALAWA MP-25-003-043-001/776
(KHEDI) 		1725003000NRG24071120230364461 07/11/2023 ABHISHEK OMPRAKASH 1725003WL027562 ABHISHEK OMPRAKASH 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 ABHISHEKOMPRAKASH BANK OF INDIA(508505)
75 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24071120230364463 07/11/2023 IRALI BAI RAJU 1725003WL027562 IRALI BAI RAJU 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 IRALIBAIRAJU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24071120230364462 07/11/2023 RAJU GULSHYA 1725003WL027562 RAJU GULSHYA 00048 BKID0009530 1326 1326 Processed 02/01/2024 327906626 RAJUGULSHYA BANK OF INDIA(508505)
SubTotal 33592 33592
77 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24071120230364219 07/11/2023 MANJU 1725003WL027534 MANJU 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 MANJU FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-013-001/177
(DEWLI KALA) 		1725003000NRG24071120230364223 07/11/2023 radhelal 1725003WL027534 radhelal 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 radhelal FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-013-001/68
(DEWLI KALA) 		1725003000NRG24071120230364226 07/11/2023 GITA BAI 1725003WL027534 GITA BAI 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 GITABAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-013-001/763
(DEWLI KALA) 		1725003000NRG24071120230364206 07/11/2023 punam 1725003WL027533 punam 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 punam FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-013-001/763
(DEWLI KALA) 		1725003000NRG24071120230364205 07/11/2023 punam 1725003WL027533 punam 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 punam BANK OF INDIA(508505)
82 KHALAWA MP-25-003-013-001/785
(DEWLI KALA) 		1725003000NRG24071120230364232 07/11/2023 RUKHAMANI 1725003WL027534 RUKHAMANI 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 RUKHAMANI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-013-001/785
(DEWLI KALA) 		1725003000NRG24071120230364231 07/11/2023 RUKHAMANI 1725003WL027534 RUKHAMANI 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 RUKHAMANI STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-013-001/95
(DEWLI KALA) 		1725003000NRG24071120230364238 07/11/2023 LAXMI 1725003WL027534 LAXMI 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906626 LAXMI BANK OF INDIA(508505)
SubTotal 12376 12376
85 KHALAWA MP-25-003-074-002/105
(SEMLYA (F.V.)) 		1725003000NRG24071120230364162 07/11/2023 SAVITA 1725003WL027532 SAVITA 00048 BKID0009541 1326 1326 Processed 02/01/2024 327906626 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-074-002/112
(SEMLYA (F.V.)) 		1725003000NRG24071120230364165 07/11/2023 RAMKU 1725003WL027532 RAMKU 00048 BKID0009541 1326 1326 Processed 02/01/2024 327906626 RAMKU BANK OF INDIA(508505)
87 KHALAWA MP-25-003-074-002/33
(SEMLYA (F.V.)) 		1725003000NRG24071120230364175 07/11/2023 SUNITA 1725003WL027532 SUNITA 00048 BKID0009541 1326 1326 Processed 02/01/2024 327906626 SUNITA BANK OF INDIA(508505)
SubTotal 3978 3978
88 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24071120230364564 07/11/2023 RAJESH 1725003WL027568 RAJESH 00048 BKID0009549 1768 1768 Processed 02/01/2024 327906626 RAJESH BANK OF BARODA(606985)
89 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG24071120230364565 07/11/2023 Neela CHANNU 1725003WL027568 Neela CHANNU 00048 BKID0009549 1768 1768 Processed 02/01/2024 327906626 NeelaCHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-012-002/302
(DABHIYA) 		1725003000NRG24071120230364569 07/11/2023 RAMNARAYAN BATU 1725003WL027568 RAMNARAYAN BATU 00048 BKID0009549 1768 1768 Processed 02/01/2024 327906626 RAMNARAYANBATU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24071120230364575 07/11/2023 JAISINGH KADMU 1725003WL027568 JAISINGH KADMU 00048 BKID0009549 1768 1768 Processed 02/01/2024 327906626 JAISINGHKADMU INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24061120230364069 07/11/2023 CHandabai 1725003WL027525 CHandabai 00048 BKID0009549 1326 1326 Processed 02/01/2024 327906626 CHandabai IDFC BANK LIMITED(608117)
93 KHALAWA MP-25-003-074-002/118
(SEMLYA (F.V.)) 		1725003000NRG24071120230364169 07/11/2023 VISHVKARMA 1725003WL027532 VISHVKARMA 00048 BKID0009549 1326 1326 Processed 02/01/2024 327906626 VISHVKARMA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-074-002/33
(SEMLYA (F.V.)) 		1725003000NRG24071120230364174 07/11/2023 ANJOO 1725003WL027532 ANJOO 00048 BKID0009549 1326 1326 Processed 02/01/2024 327906626 ANJOO IDFC BANK LIMITED(608117)
SubTotal 11050 11050
95 KHALAWA MP-25-003-013-001/104-A
(DEWLI KALA) 		1725003000NRG24071120230364217 07/11/2023 REKHA 1725003WL027534 REKHA 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 REKHA STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24071120230364220 07/11/2023 RAJESH 1725003WL027534 RAJESH 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 RAJESH BANK OF BARODA(606985)
97 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24071120230364184 07/11/2023 ramdash 1725003WL027533 ramdash 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24071120230364189 07/11/2023 MANGRAY 1725003WL027533 MANGRAY 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 MANGRAY STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-013-001/63
(DEWLI KALA) 		1725003000NRG24071120230364225 07/11/2023 VARSHA 1725003WL027534 VARSHA 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 VARSHA STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24071120230364204 07/11/2023 BENA BAI 1725003WL027533 BENA BAI 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 BENABAI STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-013-001/79
(DEWLI KALA) 		1725003000NRG24071120230364233 07/11/2023 GHASIRAM 1725003WL027534 GHASIRAM 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906626 GHASIRAM STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-074-002/112
(SEMLYA (F.V.)) 		1725003000NRG24071120230364164 07/11/2023 BETI 1725003WL027532 BETI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 BETI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-074-002/118
(SEMLYA (F.V.)) 		1725003000NRG24071120230364168 07/11/2023 SUKAIBAI BADRI 1725003WL027532 SUKAIBAI BADRI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 SUKAIBAIBADRI STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24071120230364170 07/11/2023 RAMBATI FULSING 1725003WL027532 RAMBATI FULSING 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 RAMBATIFULSING STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-074-002/137-B
(SEMLYA (F.V.)) 		1725003000NRG24071120230364172 07/11/2023 BETIBAI 1725003WL027532 BETIBAI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 BETIBAI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-074-002/137-B
(SEMLYA (F.V.)) 		1725003000NRG24071120230364171 07/11/2023 RADHESHYAM 1725003WL027532 RADHESHYAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 RADHESHYAM BANK OF INDIA(508505)
107 KHALAWA MP-25-003-074-002/77
(SEMLYA (F.V.)) 		1725003000NRG24071120230364176 07/11/2023 DADU SOMJI 1725003WL027532 DADU SOMJI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 DADUSOMJI STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-074-002/9
(SEMLYA (F.V.)) 		1725003000NRG24071120230364179 07/11/2023 CHOTU SANU 1725003WL027532 CHOTU SANU 00415 SBIN0004517 1105 1105 Processed 02/01/2024 327906626 CHOTUSANU STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24071120230364182 07/11/2023 PARUBAI 1725003WL027532 PARUBAI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906626 PARUBAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
110 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24071120230364571 07/11/2023 HUKUM 1725003WL027568 HUKUM 00666 IDFB0041301 1768 1768 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
111 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24071120230364414 07/11/2023 KOMAL KORKU 1725003WL027557 KOMAL KORKU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327906626 KOMALKORKU FINO PAYMENTS BANK LTD(608001)
112 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24071120230364437 07/11/2023 Ajay kumar 1725003WL027561 Ajay kumar 00688 FINO0001001 884 884 Processed 02/01/2024 327906626 Ajaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
113 KHALAWA MP-25-003-074-002/9
(SEMLYA (F.V.)) 		1725003000NRG24071120230364180 07/11/2023 SAMOTI 1725003WL027532 SAMOTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327906626 SAMOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 KHALAWA MP-25-003-012-002/615-A
(DABHIYA) 		1725003000NRG24071120230364577 07/11/2023 Kriti 1725003WL027568 Kriti 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327906626 Kriti FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24071120230364578 07/11/2023 Mona 1725003WL027568 Mona 00691 IPOS0000001 1768 1768 Processed 02/01/2024 327906626 Mona BANK OF INDIA(508505)
116 KHALAWA MP-25-003-013-001/86
(DEWLI KALA) 		1725003000NRG24071120230364215 07/11/2023 KALEE BAI KAJLE 1725003WL027533 KALEE BAI KAJLE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906626 KALEEBAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
117 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24061120230364111 07/11/2023 Ritika Kasde 1725003WL027527 Ritika Kasde 00697 BKID0MG0283 221 221 Processed 02/01/2024 327906626 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-074-002/105
(SEMLYA (F.V.)) 		1725003000NRG24071120230364161 07/11/2023 Shreekishan 1725003WL027532 Shreekishan 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 Shreekishan STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-074-002/112
(SEMLYA (F.V.)) 		1725003000NRG24071120230364163 07/11/2023 RADHESHYAM MOTIRAM 1725003WL027532 RADHESHYAM MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 RADHESHYAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-074-002/118
(SEMLYA (F.V.)) 		1725003000NRG24071120230364166 07/11/2023 BADRI MOTIRAM 1725003WL027532 BADRI MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 BADRIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-074-002/118
(SEMLYA (F.V.)) 		1725003000NRG24071120230364167 07/11/2023 SHRIVASTAV 1725003WL027532 SHRIVASTAV 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 SHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-074-002/33
(SEMLYA (F.V.)) 		1725003000NRG24071120230364173 07/11/2023 Santosh 1725003WL027532 Santosh 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 Santosh NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24071120230364181 07/11/2023 RAMKARAN SOBHARAM 1725003WL027532 RAMKARAN SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 327906626 RAMKARANSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8177 8177
124 KHALAWA MP-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG24071120230364567 07/11/2023 VIMLA 1725003WL027568 VIMLA 00697 BKID0NAMRGB 1768 1768 Processed 02/01/2024 327906626 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 176358 176358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071123APB_FTO_349083 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17017
2 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009524 ASHAPUR 26962
3 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009524 BOI Ashapur 1768
4 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009525 KHARKALAN 27846
5 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009530 KHEDI 33592
6 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009539 KHALWA 12376
7 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009541 KHIRKIYA 3978
8 KHALAWA MP1725003_071123APB_FTO_349083 Bank of India BKID0009549 Patajan 11050
9 KHALAWA MP1725003_071123APB_FTO_349083 State Bank of India SBIN0004517 KHALWA 21216
10 KHALAWA MP1725003_071123APB_FTO_349083 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
11 KHALAWA MP1725003_071123APB_FTO_349083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 KHALAWA MP1725003_071123APB_FTO_349083 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHALAWA MP1725003_071123APB_FTO_349083 India Post Payments Bank IPOS0000001 Khandwa 5083
14 KHALAWA MP1725003_071123APB_FTO_349083 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8177
15 KHALAWA MP1725003_071123APB_FTO_349083 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1768

Download In Excel