Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220923APB_FTO_283135
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-25-003-053-001/14-A
(MALHARGARH) 		1725003000NRG24220920230318204 22/09/2023 SUNIL LAXMAN 1725003WL023768 SUNIL LAXMAN 00045 BARB0KHANDW 442 442 Processed 10/11/2023 309467831 SUNILLAXMAN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24220920230318206 22/09/2023 ANKIT NANDKISHOR 1725003WL023768 ANKIT NANDKISHOR 00045 BARB0KHANDW 442 442 Processed 10/11/2023 309467831 ANKITNANDKISHOR BANK OF BARODA(606985)
3 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24220920230318170 22/09/2023 kavita 1725003WL023766 kavita 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467831 kavita BANK OF BARODA(606985)
4 KHALAWA MP-25-003-062-001/440
(NAMAPUR) 		1725003000NRG24220920230318184 22/09/2023 SUKIYA BAI JIVANSHING 1725003WL023766 SUKIYA BAI JIVANSHING 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467831 SUKIYABAIJIVANSHING FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24220920230318154 22/09/2023 Ramnarayan 1725003WL023765 Ramnarayan 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467831 Ramnarayan FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318295 22/09/2023 Pradip Ramshankar 1725003WL023782 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467831 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24220920230318302 22/09/2023 Shankar 1725003WL023782 Shankar 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467831 Shankar BANK OF BARODA(606985)
8 KHALAWA MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317910 22/09/2023 RADHESHYAM MUNSHI 1725003WL023724 RADHESHYAM MUNSHI 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309467831 RADHESHYAMMUNSHI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-081-002/263
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317923 22/09/2023 Punaibai 1725003WL023728 Punaibai 00045 BARB0KHANDW 3536 3536 Processed 10/11/2023 309467831 Punaibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24220920230318132 22/09/2023 Santosh 1725003WL023763 Santosh 00048 BKID0009521 1547 1547 Processed 10/11/2023 309467831 Santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24220920230318064 22/09/2023 radhesyam sathe 1725003WL023744 radhesyam sathe 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 radhesyamsathe BANK OF INDIA(508505)
12 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318265 22/09/2023 Dipak Munshi 1725003WL023780 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 DipakMunshi BANK OF INDIA(508505)
13 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318267 22/09/2023 Pooja 1725003WL023780 Pooja 00048 BKID0009525 1326 1326 Processed 10/11/2023 309467831 Pooja UNION BANK OF INDIA(508500)
14 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24220920230318294 22/09/2023 SUNIL GAJANAND 1725003WL023782 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 SUNILGAJANAND BANK OF INDIA(508505)
15 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318268 22/09/2023 JHUMA 1725003WL023780 JHUMA 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 JHUMA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24220920230318269 22/09/2023 GULABSINGH 1725003WL023780 GULABSINGH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 GULABSINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24220920230318270 22/09/2023 SUMAN BAI 1725003WL023780 SUMAN BAI 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 SUMANBAI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24220920230318272 22/09/2023 Meera bai Mishrilal 1725003WL023780 Meera bai Mishrilal 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 MeerabaiMishrilal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24220920230318271 22/09/2023 Mishrilal DhirSingh 1725003WL023780 Mishrilal DhirSingh 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 MishrilalDhirSingh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24220920230318273 22/09/2023 Gajraj Savaisingh 1725003WL023780 Gajraj Savaisingh 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 GajrajSavaisingh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24220920230318274 22/09/2023 Prakash Gajraj 1725003WL023780 Prakash Gajraj 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 PrakashGajraj BANK OF INDIA(508505)
22 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24220920230318297 22/09/2023 Rupesh Gopal 1725003WL023782 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 RupeshGopal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24220920230318276 22/09/2023 GOKUL NARAYAN 1725003WL023780 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 GOKULNARAYAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24220920230318277 22/09/2023 SANGITA GOKUL 1725003WL023780 SANGITA GOKUL 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 SANGITAGOKUL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24220920230318298 22/09/2023 SAVITRI 1725003WL023782 SAVITRI 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 SAVITRI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24220920230318300 22/09/2023 Shantibai 1725003WL023782 Shantibai 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 Shantibai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24220920230318301 22/09/2023 MANISHA BAI HIRALAL 1725003WL023782 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 MANISHABAIHIRALAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003000NRG24220920230318278 22/09/2023 KALIRAM SHOBHARAM 1725003WL023780 KALIRAM SHOBHARAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 KALIRAMSHOBHARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-077-002/374-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318279 22/09/2023 PAPPU 1725003WL023780 PAPPU 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 PAPPU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318303 22/09/2023 DILIP KASHIRAM 1725003WL023782 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 DILIPKASHIRAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318304 22/09/2023 LEELABAI DILIP 1725003WL023782 LEELABAI DILIP 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 LEELABAIDILIP BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318305 22/09/2023 KAVITA VIJAY 1725003WL023782 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 KAVITAVIJAY BANK OF INDIA(508505)
33 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24220920230318306 22/09/2023 Manisha Jadhav Sanjay 1725003WL023782 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 ManishaJadhavSanjay BANK OF INDIA(508505)
34 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24220920230318307 22/09/2023 YOGESH 1725003WL023782 YOGESH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 YOGESH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24220920230318308 22/09/2023 Suresh 1725003WL023782 Suresh 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 Suresh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24220920230318309 22/09/2023 Raghuvir 1725003WL023782 Raghuvir 00048 BKID0009525 1326 1326 Processed 11/11/2023 309467831 Raghuvir BANK OF INDIA(508505)
SubTotal 34476 34476
37 KHALAWA MP-25-003-004-001/81
(AWALYA (NAGO.)) 		1725003000NRG24220920230318030 22/09/2023 USIYABAI KAMALSING 1725003WL023741 USIYABAI KAMALSING 00048 BKID0009539 1547 1547 Processed 10/11/2023 309467831 USIYABAIKAMALSING STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24220920230318164 22/09/2023 chama 1725003WL023766 chama 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 chama BANK OF INDIA(508505)
39 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24220920230318163 22/09/2023 dipak 1725003WL023766 dipak 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 dipak BANK OF INDIA(508505)
40 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24220920230318165 22/09/2023 mahesh 1725003WL023766 mahesh 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 mahesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24220920230318065 22/09/2023 gendalal 1725003WL023744 gendalal 00048 BKID0009539 221 221 Processed 11/11/2023 309467831 gendalal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24220920230318168 22/09/2023 RAKHI BAI SAGAR 1725003WL023766 RAKHI BAI SAGAR 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 RAKHIBAISAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-062-001/134
(NAMAPUR) 		1725003000NRG24220920230318169 22/09/2023 GARUBAI 1725003WL023766 GARUBAI 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 GARUBAI STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24220920230318149 22/09/2023 RAMVILASH RAMESHWAR 1725003WL023765 RAMVILASH RAMESHWAR 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-062-001/164-A
(NAMAPUR) 		1725003000NRG24220920230318171 22/09/2023 Mansingh 1725003WL023766 Mansingh 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 Mansingh BANK OF INDIA(508505)
46 KHALAWA MP-25-003-062-001/182
(NAMAPUR) 		1725003000NRG24220920230318176 22/09/2023 BHAGVATI BNASHILAL 1725003WL023766 BHAGVATI BNASHILAL 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 BHAGVATIBNASHILAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-062-001/182
(NAMAPUR) 		1725003000NRG24220920230318175 22/09/2023 BNASHILAL MNAGAL 1725003WL023766 BNASHILAL MNAGAL 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 BNASHILALMNAGAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-062-001/201
(NAMAPUR) 		1725003000NRG24220920230318177 22/09/2023 ASHOK KULA 1725003WL023766 ASHOK KULA 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 ASHOKKULA STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24220920230318151 22/09/2023 KAPOORA BAI GULABSHING 1725003WL023765 KAPOORA BAI GULABSHING 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 KAPOORABAIGULABSHING BANK OF INDIA(508505)
50 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24220920230318181 22/09/2023 PARVATI JATRE 1725003WL023766 PARVATI JATRE 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 PARVATIJATRE BANK OF INDIA(508505)
51 KHALAWA MP-25-003-062-001/333
(NAMAPUR) 		1725003000NRG24220920230318183 22/09/2023 sundar bai kaseer 1725003WL023766 sundar bai kaseer 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 sundarbaikaseer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHALAWA MP-25-003-062-001/556
(NAMAPUR) 		1725003000NRG24220920230318186 22/09/2023 RADHA BAI RADHESYAM 1725003WL023766 RADHA BAI RADHESYAM 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 RADHABAIRADHESYAM BANK OF INDIA(508505)
53 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24220920230318189 22/09/2023 GANESH JATRE 1725003WL023766 GANESH JATRE 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 GANESHJATRE BANK OF INDIA(508505)
54 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24220920230318188 22/09/2023 GANESH JATRE 1725003WL023766 GANESH JATRE 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467831 GANESHJATRE STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24220920230318161 22/09/2023 Basu Bai Laxman 1725003WL023765 Basu Bai Laxman 00048 BKID0009539 1105 1105 Processed 11/11/2023 309467831 BasuBaiLaxman BANK OF INDIA(508505)
56 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317912 22/09/2023 Ramswar sanu 1725003WL023724 Ramswar sanu 00048 BKID0009539 1547 1547 Processed 11/11/2023 309467831 Ramswarsanu BANK OF INDIA(508505)
SubTotal 22100 22100
57 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318275 22/09/2023 Sapana Santosh 1725003WL023780 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 11/11/2023 309467831 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
58 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24220920230318024 22/09/2023 mojill 1725003WL023741 mojill 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467831 mojill STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-004-001/1551
(AWALYA (NAGO.)) 		1725003000NRG24220920230318025 22/09/2023 Mayabali 1725003WL023741 Mayabali 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467831 Mayabali STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24220920230318027 22/09/2023 jiji bai 1725003WL023741 jiji bai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467831 jijibai STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24220920230318166 22/09/2023 mamta 1725003WL023766 mamta 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467831 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-062-001/219
(NAMAPUR) 		1725003000NRG24220920230318178 22/09/2023 FULCHAND BHAIYALAL 1725003WL023766 FULCHAND BHAIYALAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467831 FULCHANDBHAIYALAL STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24220920230318155 22/09/2023 PREMNARAYAN 1725003WL023765 PREMNARAYAN 00415 SBIN0004517 1105 1105 Processed 11/11/2023 309467831 PREMNARAYAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24220920230318159 22/09/2023 Vishanu chouhan 1725003WL023765 Vishanu chouhan 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467831 Vishanuchouhan STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-062-001/75
(NAMAPUR) 		1725003000NRG24220920230318198 22/09/2023 TARA BAI PAPPU 1725003WL023766 TARA BAI PAPPU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467831 TARABAIPAPPU STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317909 22/09/2023 ramsingh babulal 1725003WL023724 ramsingh babulal 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467831 ramsinghbabulal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
67 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24220920230318063 22/09/2023 parasmani 1725003WL023744 parasmani 00415 SBIN0030470 1326 1326 Processed 10/11/2023 309467831 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24220920230318062 22/09/2023 tulsibai 1725003WL023744 tulsibai 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309467831 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24220920230318167 22/09/2023 SAGAR MOHANLAL 1725003WL023766 SAGAR MOHANLAL 00666 IDFB0041301 1105 1105 Processed 11/11/2023 309467831 SAGARMOHANLAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24220920230318152 22/09/2023 RAJKUMAR 1725003WL023765 RAJKUMAR 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309467831 RAJKUMAR IDFC BANK LIMITED(608117)
71 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24220920230318153 22/09/2023 kaliram 1725003WL023765 kaliram 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309467831 kaliram IDFC BANK LIMITED(608117)
72 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24220920230318157 22/09/2023 JAYRAM MULCHAND 1725003WL023765 JAYRAM MULCHAND 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309467831 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
73 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24220920230318162 22/09/2023 PRASHRAM UIKE 1725003WL023765 PRASHRAM UIKE 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309467831 PRASHRAMUIKE IDFC BANK LIMITED(608117)
74 KHALAWA MP-25-003-081-001/71
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317911 22/09/2023 GUDDIBAI LALSINGH 1725003WL023724 GUDDIBAI LALSINGH 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309467831 GUDDIBAILALSINGH IDFC BANK LIMITED(608117)
SubTotal 8177 8177
75 KHALAWA MP-25-003-004-001/119
(AWALYA (NAGO.)) 		1725003000NRG24220920230318019 22/09/2023 Dilip 1725003WL023741 Dilip 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467831 Dilip IDBI BANK(607095)
76 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24220920230318026 22/09/2023 Bhaiyalal 1725003WL023741 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467831 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHALAWA MP-25-003-026-002/334
(JAMDHAD) 		1725003000NRG24220920230318067 22/09/2023 Kavita Tarachand 1725003WL023744 Kavita Tarachand 00688 FINO0001001 221 221 Processed 10/11/2023 309467831 KavitaTarachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
78 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24220920230318061 22/09/2023 HARIRAM AMALIYA 1725003WL023744 HARIRAM AMALIYA 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-053-001/7
(MALHARGARH) 		1725003000NRG24220920230318207 22/09/2023 MANGTUPRASAD TIKARAM 1725003WL023768 MANGTUPRASAD TIKARAM 00697 BKID0MG0274 442 442 Processed 10/11/2023 309467831 MANGTUPRASADTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHALAWA MP-25-003-062-001/173
(NAMAPUR) 		1725003000NRG24220920230318172 22/09/2023 FULCHNDA PUNIYA 1725003WL023766 FULCHNDA PUNIYA 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 FULCHNDAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-062-001/181
(NAMAPUR) 		1725003000NRG24220920230318174 22/09/2023 KALU MANGAL 1725003WL023766 KALU MANGAL 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 KALUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-062-001/219
(NAMAPUR) 		1725003000NRG24220920230318179 22/09/2023 MIRA BAI 1725003WL023766 MIRA BAI 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24220920230318150 22/09/2023 GULABSHING BABULAL 1725003WL023765 GULABSHING BABULAL 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 GULABSHINGBABULAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24220920230318180 22/09/2023 SUNDARLAL PARHLAD 1725003WL023766 SUNDARLAL PARHLAD 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-062-001/333
(NAMAPUR) 		1725003000NRG24220920230318182 22/09/2023 SHOBHARAM TANU 1725003WL023766 SHOBHARAM TANU 00697 BKID0MG0274 1105 1105 Processed 11/11/2023 309467831 SHOBHARAMTANU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-062-001/547
(NAMAPUR) 		1725003000NRG24220920230318185 22/09/2023 DURGA RAJKUMAR 1725003WL023766 DURGA RAJKUMAR 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 DURGARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-062-001/556
(NAMAPUR) 		1725003000NRG24220920230318187 22/09/2023 RADHESYAM MANIRAM 1725003WL023766 RADHESYAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 RADHESYAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-062-001/660
(NAMAPUR) 		1725003000NRG24220920230318196 22/09/2023 GANGARAM BDOLE 1725003WL023766 GANGARAM BDOLE 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 GANGARAMBDOLE STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24220920230318160 22/09/2023 LAXMAN NANYA 1725003WL023765 LAXMAN NANYA 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-062-001/75
(NAMAPUR) 		1725003000NRG24220920230318197 22/09/2023 PAPPU DAGU 1725003WL023766 PAPPU DAGU 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 PAPPUDAGU NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-062-001/92
(NAMAPUR) 		1725003000NRG24220920230318199 22/09/2023 NANSINGH GANPAT 1725003WL023766 NANSINGH GANPAT 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467831 NANSINGHGANPAT BANK OF BARODA(606985)
92 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24220920230318299 22/09/2023 Purti Vikash 1725003WL023782 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 11/11/2023 309467831 PurtiVikash BANK OF INDIA(508505)
SubTotal 16133 16133
93 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317913 22/09/2023 Lalntibai rameswar 1725003WL023724 Lalntibai rameswar 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309467831 Lalntibairameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
94 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24220920230318028 22/09/2023 TILAK BHIYALAL 1725003WL023741 TILAK BHIYALAL 00697 BKID0MG0289 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
95 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24220920230318190 22/09/2023 hariom 1725003WL023766 hariom 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467831 hariom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-062-001/639
(NAMAPUR) 		1725003000NRG24220920230318192 22/09/2023 ashok 1725003WL023766 ashok 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309467831 ashok BANK OF INDIA(508505)
97 KHALAWA MP-25-003-062-001/640
(NAMAPUR) 		1725003000NRG24220920230318193 22/09/2023 kamal 1725003WL023766 kamal 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309467831 kamal BANK OF INDIA(508505)
98 KHALAWA MP-25-003-062-001/641
(NAMAPUR) 		1725003000NRG24220920230318194 22/09/2023 laxman 1725003WL023766 laxman 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309467831 laxman BANK OF INDIA(508505)
SubTotal 4420 4420
99 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24220920230318208 22/09/2023 DHARAMRAJ KARKO 1725003WL023768 DHARAMRAJ KARKO 00703 AIRP0000001 442 442 Processed 10/11/2023 309467831 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220923APB_FTO_283135 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_220923APB_FTO_283135 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_220923APB_FTO_283135 Bank of India BKID0009525 KHARKALAN 34476
4 KHALAWA MP1725003_220923APB_FTO_283135 Bank of India BKID0009539 KHALWA 22100
5 KHALAWA MP1725003_220923APB_FTO_283135 State Bank of India SBIN0000408 KHANDWA 1326
6 KHALAWA MP1725003_220923APB_FTO_283135 State Bank of India SBIN0004517 KHALWA 11492
7 KHALAWA MP1725003_220923APB_FTO_283135 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
8 KHALAWA MP1725003_220923APB_FTO_283135 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8177
9 KHALAWA MP1725003_220923APB_FTO_283135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_220923APB_FTO_283135 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 16133
11 KHALAWA MP1725003_220923APB_FTO_283135 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
12 KHALAWA MP1725003_220923APB_FTO_283135 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
13 KHALAWA MP1725003_220923APB_FTO_283135 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4420
14 KHALAWA MP1725003_220923APB_FTO_283135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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