Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071023APB_FTO_308386
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-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24071020230329129 07/10/2023 RITESH RAJU 1725003WL024890 RITESH RAJU 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 RITESHRAJU BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24071020230329131 07/10/2023 anjali 1725003WL024890 anjali 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 anjali FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329054 07/10/2023 Sangita 1725003WL024885 Sangita 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 Sangita BANK OF BARODA(606985)
4 KHALAWA MP-25-003-046-001/25-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329056 07/10/2023 TULSIRAM 1725003WL024885 TULSIRAM 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 TULSIRAM BANK OF BARODA(606985)
5 KHALAWA MP-25-003-046-001/25-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329057 07/10/2023 TULSIRAM 1725003WL024885 TULSIRAM 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 306988298 TULSIRAM STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-046-002/29
(KOTWARIYA MAL) 		1725003000NRG24071020230329075 07/10/2023 SATI 1725003WL024885 SATI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 SATI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24071020230329083 07/10/2023 Durga 1725003WL024885 Durga 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 Durga BANK OF BARODA(606985)
8 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329086 07/10/2023 GOVIND 1725003WL024885 GOVIND 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 GOVIND BANK OF BARODA(606985)
9 KHALAWA MP-25-003-046-003/102
(KOTWARIYA MAL) 		1725003000NRG24071020230329097 07/10/2023 LALTA 1725003WL024885 LALTA 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 LALTA BANK OF BARODA(606985)
10 KHALAWA MP-25-003-046-003/116
(KOTWARIYA MAL) 		1725003000NRG24071020230329100 07/10/2023 LADKI BAI 1725003WL024885 LADKI BAI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 LADKIBAI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-046-003/123
(KOTWARIYA MAL) 		1725003000NRG24071020230329101 07/10/2023 JIJI 1725003WL024885 JIJI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 JIJI BANK OF BARODA(606985)
12 KHALAWA MP-25-003-046-003/143
(KOTWARIYA MAL) 		1725003000NRG24071020230329102 07/10/2023 MISHRI 1725003WL024885 MISHRI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 MISHRI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-046-003/161
(KOTWARIYA MAL) 		1725003000NRG24071020230329103 07/10/2023 JAIRAM 1725003WL024885 JAIRAM 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 JAIRAM FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-046-003/161
(KOTWARIYA MAL) 		1725003000NRG24071020230329104 07/10/2023 KALAI 1725003WL024885 KALAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 KALAI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-046-003/28
(KOTWARIYA MAL) 		1725003000NRG24071020230329105 07/10/2023 RAJARAM ONKAR 1725003WL024885 RAJARAM ONKAR 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306988298 RAJARAMONKAR BANK OF BARODA(606985)
16 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24071020230329138 07/10/2023 kavita 1725003WL024891 kavita 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 kavita BANK OF BARODA(606985)
17 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24071020230329158 07/10/2023 Shravan 1725003WL024891 Shravan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 Shravan BANK OF BARODA(606985)
18 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24071020230329160 07/10/2023 Ramnarayan 1725003WL024891 Ramnarayan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 Ramnarayan FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-062-001/653
(NAMAPUR) 		1725003000NRG24071020230329188 07/10/2023 suraj bai 1725003WL024892 suraj bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988298 surajbai BANK OF INDIA(508505)
SubTotal 23205 23205
20 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24071020230329180 07/10/2023 Mishrilal yadav 1725003WL024892 Mishrilal yadav 00048 BKID0009520 884 884 Processed 09/11/2023 306988298 Mishrilalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
21 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24071020230329130 07/10/2023 Ankit Raju 1725003WL024890 Ankit Raju 00048 BKID0009524 1105 1105 Processed 09/11/2023 306988298 AnkitRaju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24071020230329322 07/10/2023 Salita Bai Narve 1725003WL024920 Salita Bai Narve 00048 BKID0009525 221 221 Processed 09/11/2023 306988298 SalitaBaiNarve INDIAN BANK(607105)
SubTotal 221 221
23 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24071020230329118 07/10/2023 Saleem Abdul 1725003WL024890 Saleem Abdul 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 SaleemAbdul BANK OF INDIA(508505)
24 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24071020230329119 07/10/2023 Kallu Shriram 1725003WL024890 Kallu Shriram 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 KalluShriram BANK OF INDIA(508505)
25 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24071020230329120 07/10/2023 Kallu Shriram 1725003WL024890 Kallu Shriram 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 KalluShriram BANK OF INDIA(508505)
26 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24071020230329123 07/10/2023 Jamonti Bai Vinod 1725003WL024890 Jamonti Bai Vinod 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 JamontiBaiVinod BANK OF INDIA(508505)
27 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24071020230329122 07/10/2023 Vinod Sukhram 1725003WL024890 Vinod Sukhram 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 VinodSukhram BANK OF INDIA(508505)
28 KHALAWA MP-25-003-020-001/166
(DONGALIYA) 		1725003000NRG24071020230329124 07/10/2023 Subhash Mohanlal 1725003WL024890 Subhash Mohanlal 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 SubhashMohanlal FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24071020230329126 07/10/2023 Basanti Bai Laxminarayan 1725003WL024890 Basanti Bai Laxminarayan 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 BasantiBaiLaxminarayan BANK OF INDIA(508505)
30 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24071020230329125 07/10/2023 Laxminarayan 1725003WL024890 Laxminarayan 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 Laxminarayan FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24071020230329128 07/10/2023 Chama bai dipak 1725003WL024890 Chama bai dipak 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 Chamabaidipak BANK OF INDIA(508505)
32 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24071020230329127 07/10/2023 DIPAK MOJILAL 1725003WL024890 DIPAK MOJILAL 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 DIPAKMOJILAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24071020230329059 07/10/2023 Bhagwati 1725003WL024885 Bhagwati 00048 BKID0009539 1326 1326 Processed 09/11/2023 306988298 Bhagwati BANK OF INDIA(508505)
34 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24071020230329079 07/10/2023 vaijenti 1725003WL024885 vaijenti 00048 BKID0009539 1326 1326 Processed 09/11/2023 306988298 vaijenti BANK OF INDIA(508505)
35 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24071020230329110 07/10/2023 BHURI BAI 1725003WL024885 BHURI BAI 00048 BKID0009539 1326 1326 Processed 09/11/2023 306988298 BHURIBAI FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24071020230329134 07/10/2023 RAMVILASH RAMESHWAR 1725003WL024891 RAMVILASH RAMESHWAR 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24071020230329141 07/10/2023 Namay Bai 1725003WL024891 Namay Bai 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 NamayBai IDFC BANK LIMITED(608117)
38 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24071020230329145 07/10/2023 KAPOORA BAI GULABSHING 1725003WL024891 KAPOORA BAI GULABSHING 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 KAPOORABAIGULABSHING BANK OF INDIA(508505)
39 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24071020230329170 07/10/2023 rajesh 1725003WL024892 rajesh 00048 BKID0009539 1105 1105 Processed 10/11/2023 306988298 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24071020230329169 07/10/2023 RAJESH YADAV 1725003WL024892 RAJESH YADAV 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 RAJESHYADAV BANK OF INDIA(508505)
41 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24071020230329172 07/10/2023 dinesh 1725003WL024892 dinesh 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 dinesh BANK OF INDIA(508505)
42 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24071020230329152 07/10/2023 Lalita Bai 1725003WL024891 Lalita Bai 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 LalitaBai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24071020230329153 07/10/2023 RAMLAL SUKHRAM 1725003WL024891 RAMLAL SUKHRAM 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 RAMLALSUKHRAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24071020230329173 07/10/2023 RAMESH JAGANNATH 1725003WL024892 RAMESH JAGANNATH 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 RAMESHJAGANNATH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24071020230329179 07/10/2023 GOURIBAI DEVLAL 1725003WL024892 GOURIBAI DEVLAL 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 GOURIBAIDEVLAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24071020230329154 07/10/2023 ANITA GULABSING 1725003WL024891 ANITA GULABSING 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 ANITAGULABSING BANK OF INDIA(508505)
47 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24071020230329159 07/10/2023 Parvati bai 1725003WL024891 Parvati bai 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 Parvatibai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24071020230329184 07/10/2023 KISHOR yadav 1725003WL024892 KISHOR yadav 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 KISHORyadav BANK OF BARODA(606985)
49 KHALAWA MP-25-003-062-001/653
(NAMAPUR) 		1725003000NRG24071020230329187 07/10/2023 fulchand 1725003WL024892 fulchand 00048 BKID0009539 1105 1105 Processed 10/11/2023 306988298 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24071020230329167 07/10/2023 Basu Bai Laxman 1725003WL024891 Basu Bai Laxman 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988298 BasuBaiLaxman BANK OF INDIA(508505)
SubTotal 31603 31603
51 KHALAWA MP-25-003-002-001/109
(AMBADA) 		1725003000NRG24071020230329117 07/10/2023 SHOBHARAM KASDE 1725003WL024889 SHOBHARAM KASDE 00415 SBIN0004517 221 221 Processed 10/11/2023 306988298 SHOBHARAMKASDE STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-033-001/48
(JHIRPA) 		1725003000NRG24071020230329216 07/10/2023 Anil 1725003WL024899 Anil 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 Anil STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-046-001/22
(KOTWARIYA MAL) 		1725003000NRG24071020230329052 07/10/2023 TOTARAM 1725003WL024885 TOTARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329053 07/10/2023 RADHELAL 1725003WL024885 RADHELAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 RADHELAL STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24071020230329055 07/10/2023 SARSWATI BAI SHOBHARAM CHOUHAN 1725003WL024885 SARSWATI BAI SHOBHARAM CHOUHAN 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 SARSWATIBAISHOBHARAMCHOUHAN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24071020230329058 07/10/2023 NARAYAN BALU 1725003WL024885 NARAYAN BALU 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 NARAYANBALU FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24071020230329061 07/10/2023 MISHRILAL BHUTA 1725003WL024885 MISHRILAL BHUTA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 MISHRILALBHUTA STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24071020230329062 07/10/2023 NILA MISHRILAL 1725003WL024885 NILA MISHRILAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 NILAMISHRILAL STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24071020230329064 07/10/2023 SAMOTIBAI SONAJI 1725003WL024885 SAMOTIBAI SONAJI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 SAMOTIBAISONAJI STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24071020230329063 07/10/2023 SONAJI RAJARAM 1725003WL024885 SONAJI RAJARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 SONAJIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-046-001/51-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329065 07/10/2023 GULVI BAI KENDE 1725003WL024885 GULVI BAI KENDE 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 GULVIBAIKENDE STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-046-001/52
(KOTWARIYA MAL) 		1725003000NRG24071020230329066 07/10/2023 FULVATI 1725003WL024885 FULVATI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 FULVATI STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-046-001/52
(KOTWARIYA MAL) 		1725003000NRG24071020230329067 07/10/2023 LALU 1725003WL024885 LALU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 LALU STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24071020230329068 07/10/2023 RANAJI 1725003WL024885 RANAJI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 RANAJI STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24071020230329069 07/10/2023 SAMOTI RANAJI 1725003WL024885 SAMOTI RANAJI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 SAMOTIRANAJI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-046-001/56-D
(KOTWARIYA MAL) 		1725003000NRG24071020230329070 07/10/2023 HARIRAM PARASRAM 1725003WL024885 HARIRAM PARASRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 HARIRAMPARASRAM STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-046-001/56-D
(KOTWARIYA MAL) 		1725003000NRG24071020230329071 07/10/2023 SETI BAI HARIRAM 1725003WL024885 SETI BAI HARIRAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 SETIBAIHARIRAM FINO PAYMENTS BANK LTD(608001)
68 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329072 07/10/2023 HAJARI SUKA 1725003WL024885 HAJARI SUKA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 HAJARISUKA STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329073 07/10/2023 Samoti 1725003WL024885 Samoti 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 Samoti STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24071020230329074 07/10/2023 Munna 1725003WL024885 Munna 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 Munna STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-046-002/37-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329077 07/10/2023 KALURAM 1725003WL024885 KALURAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 KALURAM BANK OF BARODA(606985)
72 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24071020230329078 07/10/2023 DAYARAM ONKAR 1725003WL024885 DAYARAM ONKAR 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 DAYARAMONKAR STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24071020230329081 07/10/2023 ANITA BAI RAMLAL 1725003WL024885 ANITA BAI RAMLAL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 ANITABAIRAMLAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24071020230329084 07/10/2023 MANORI NATTHU 1725003WL024885 MANORI NATTHU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 MANORINATTHU STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329087 07/10/2023 DURGA GOVIND 1725003WL024885 DURGA GOVIND 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 DURGAGOVIND STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-046-002/80-B
(KOTWARIYA MAL) 		1725003000NRG24071020230329088 07/10/2023 RAJESH 1725003WL024885 RAJESH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 RAJESH STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24071020230329091 07/10/2023 BUKLI BAI RAMA 1725003WL024885 BUKLI BAI RAMA 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306988298 BUKLIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24071020230329090 07/10/2023 RAMA SUKA 1725003WL024885 RAMA SUKA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 RAMASUKA STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24071020230329092 07/10/2023 ratatan bisram 1725003WL024885 ratatan bisram 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 ratatanbisram STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-046-002/9
(KOTWARIYA MAL) 		1725003000NRG24071020230329094 07/10/2023 CHHOTELAL RAMCHAND 1725003WL024885 CHHOTELAL RAMCHAND 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 CHHOTELALRAMCHAND STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-046-002/9
(KOTWARIYA MAL) 		1725003000NRG24071020230329095 07/10/2023 Sadnu 1725003WL024885 Sadnu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 Sadnu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-046-003/102
(KOTWARIYA MAL) 		1725003000NRG24071020230329096 07/10/2023 SHANTULAL 1725003WL024885 SHANTULAL 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 SHANTULAL STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-046-003/103
(KOTWARIYA MAL) 		1725003000NRG24071020230329098 07/10/2023 TULSA SUKLU 1725003WL024885 TULSA SUKLU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 TULSASUKLU STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-046-003/116
(KOTWARIYA MAL) 		1725003000NRG24071020230329099 07/10/2023 LAXMAN MEHGU 1725003WL024885 LAXMAN MEHGU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 LAXMANMEHGU STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-046-003/28
(KOTWARIYA MAL) 		1725003000NRG24071020230329106 07/10/2023 MANGRAY BAI 1725003WL024885 MANGRAY BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 MANGRAYBAI STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24071020230329108 07/10/2023 PIYARI BAI SANTARAM 1725003WL024885 PIYARI BAI SANTARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 PIYARIBAISANTARAM STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24071020230329107 07/10/2023 SANTARAM BISHARAM 1725003WL024885 SANTARAM BISHARAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 SANTARAMBISHARAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24071020230329109 07/10/2023 DARBAR BHODRIYA 1725003WL024885 DARBAR BHODRIYA 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988298 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-046-003/5
(KOTWARIYA MAL) 		1725003000NRG24071020230329111 07/10/2023 SUNDAR BAI 1725003WL024885 SUNDAR BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 306988298 SUNDARBAI STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24071020230329142 07/10/2023 Nandkishor 1725003WL024891 Nandkishor 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306988298 Nandkishor FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24071020230329143 07/10/2023 Naresh 1725003WL024891 Naresh 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 Naresh STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24071020230329150 07/10/2023 KALIRAM PATIL 1725003WL024891 KALIRAM PATIL 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306988298 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24071020230329175 07/10/2023 ARJUN 1725003WL024892 ARJUN 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 ARJUN STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24071020230329174 07/10/2023 GYARSI BAI 1725003WL024892 GYARSI BAI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 GYARSIBAI STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24071020230329178 07/10/2023 DEVLAL BALARAM 1725003WL024892 DEVLAL BALARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306988298 DEVLALBALARAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24071020230329165 07/10/2023 Vishanu chouhan 1725003WL024891 Vishanu chouhan 00415 SBIN0004517 1105 1105 Processed 10/11/2023 306988298 Vishanuchouhan STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24071020230329191 07/10/2023 Aanita 1725003WL024894 Aanita 00415 SBIN0004517 1547 1547 Processed 10/11/2023 306988298 Aanita STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24071020230329193 07/10/2023 gajand 1725003WL024894 gajand 00415 SBIN0004517 1547 1547 Processed 09/11/2023 306988298 gajand FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24061020230329035 07/10/2023 MANGILAL SHIVRAM 1725003WL024881 MANGILAL SHIVRAM 00415 SBIN0004517 221 221 Processed 09/11/2023 306988298 MANGILALSHIVRAM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24061020230329038 07/10/2023 NANA SALAKRAM 1725003WL024882 NANA SALAKRAM 00415 SBIN0004517 1547 1547 Processed 09/11/2023 306988298 NANASALAKRAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-081-003/99
(UDIYAPUR RAIYAT) 		1725003000NRG24061020230329040 07/10/2023 balchand soma 1725003WL024882 balchand soma 00415 SBIN0004517 1547 1547 Processed 10/11/2023 306988298 balchandsoma STATE BANK OF INDIA(508548)
SubTotal 62985 62985
102 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24071020230329146 07/10/2023 RAJKUMAR 1725003WL024891 RAJKUMAR 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 RAJKUMAR IDFC BANK LIMITED(608117)
103 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24071020230329147 07/10/2023 RAJKUMAR 1725003WL024891 RAJKUMAR 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
104 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24071020230329148 07/10/2023 KALU 1725003WL024891 KALU 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 KALU IDFC BANK LIMITED(608117)
105 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24071020230329149 07/10/2023 KALURAM 1725003WL024891 KALURAM 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 KALURAM IDFC BANK LIMITED(608117)
106 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24071020230329151 07/10/2023 kaliram 1725003WL024891 kaliram 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 kaliram IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24071020230329176 07/10/2023 Lakhanlal 1725003WL024892 Lakhanlal 00666 IDFB0041301 1105 1105 Rejected 15/11/2023 Account closed
108 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24071020230329177 07/10/2023 Lakhanlal 1725003WL024892 Lakhanlal 00666 IDFB0041301 1105 1105 Processed 10/11/2023 306988298 Lakhanlal STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24071020230329181 07/10/2023 Ramlal Bhojraj 1725003WL024892 Ramlal Bhojraj 00666 IDFB0041301 663 663 Processed 09/11/2023 306988298 RamlalBhojraj BANK OF INDIA(508505)
110 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24071020230329155 07/10/2023 Sunil Palvi 1725003WL024891 Sunil Palvi 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 SunilPalvi IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-062-001/409-A
(NAMAPUR) 		1725003000NRG24071020230329157 07/10/2023 Mansingh 1725003WL024891 Mansingh 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 Mansingh IDFC BANK LIMITED(608117)
112 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24071020230329163 07/10/2023 JAYRAM MULCHAND 1725003WL024891 JAYRAM MULCHAND 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
113 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24071020230329168 07/10/2023 PRASHRAM UIKE 1725003WL024891 PRASHRAM UIKE 00666 IDFB0041301 1105 1105 Processed 09/11/2023 306988298 PRASHRAMUIKE IDFC BANK LIMITED(608117)
SubTotal 12818 12818
114 KHALAWA MP-25-003-050-002/673
(LAKHORA RAIYAT) 		1725003000NRG24071020230329132 07/10/2023 DURGAPRASAD 1725003WL024890 DURGAPRASAD 00688 FINO0001001 1105 1105 Processed 09/11/2023 306988298 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24071020230329135 07/10/2023 JITENDRA 1725003WL024891 JITENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 306988298 JITENDRA FINO PAYMENTS BANK LTD(608001)
116 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24071020230329136 07/10/2023 tarachand 1725003WL024891 tarachand 00688 FINO0001001 1105 1105 Processed 09/11/2023 306988298 tarachand NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24071020230329194 07/10/2023 roshan 1725003WL024894 roshan 00688 FINO0001001 1547 1547 Processed 09/11/2023 306988298 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
118 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24071020230329214 07/10/2023 Damu 1725003WL024899 Damu 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 306988298 Damu NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24071020230329085 07/10/2023 GUDDI BAI 1725003WL024885 GUDDI BAI 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 306988298 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-046-002/80-B
(KOTWARIYA MAL) 		1725003000NRG24071020230329089 07/10/2023 REKHA 1725003WL024885 REKHA 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 306988298 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24071020230329093 07/10/2023 shamiya bai 1725003WL024885 shamiya bai 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 shamiyabai NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24071020230329140 07/10/2023 HARIRAM SABULAL 1725003WL024891 HARIRAM SABULAL 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24071020230329144 07/10/2023 GULABSHING BABULAL 1725003WL024891 GULABSHING BABULAL 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 GULABSHINGBABULAL NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24071020230329156 07/10/2023 Kusumbai sunil 1725003WL024891 Kusumbai sunil 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 Kusumbaisunil IDFC BANK LIMITED(608117)
125 KHALAWA MP-25-003-062-001/502
(NAMAPUR) 		1725003000NRG24071020230329161 07/10/2023 RAMSHING BABU 1725003WL024891 RAMSHING BABU 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 RAMSHINGBABU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24071020230329183 07/10/2023 KISHOR RAMUJI 1725003WL024892 KISHOR RAMUJI 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 KISHORRAMUJI BANK OF INDIA(508505)
127 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24071020230329166 07/10/2023 LAXMAN NANYA 1725003WL024891 LAXMAN NANYA 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 306988298 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24061020230329034 07/10/2023 Hirleebai Tadvi 1725003WL024881 Hirleebai Tadvi 00697 BKID0MG0274 221 221 Processed 09/11/2023 306988298 HirleebaiTadvi NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24061020230329037 07/10/2023 NANA SALAKRAM 1725003WL024882 NANA SALAKRAM 00697 BKID0MG0274 1547 1547 Processed 09/11/2023 306988298 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
130 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24071020230329215 07/10/2023 Radi bai 1725003WL024899 Radi bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306988298 Radibai NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-062-001/527
(NAMAPUR) 		1725003000NRG24071020230329185 07/10/2023 MURALI RAMUJI 1725003WL024892 MURALI RAMUJI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306988298 MURALIRAMUJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
132 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24061020230329033 07/10/2023 Kanhaiya Mehata 1725003WL024881 Kanhaiya Mehata 00703 AIRP0000001 221 221 Processed 09/11/2023 306988298 KanhaiyaMehata BANK OF INDIA(508505)
SubTotal 221 221
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071023APB_FTO_308386 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 23205
2 KHALAWA MP1725003_071023APB_FTO_308386 Bank of India BKID0009520 CHHANERA 884
3 KHALAWA MP1725003_071023APB_FTO_308386 Bank of India BKID0009524 ASHAPUR 1105
4 KHALAWA MP1725003_071023APB_FTO_308386 Bank of India BKID0009525 KHARKALAN 221
5 KHALAWA MP1725003_071023APB_FTO_308386 Bank of India BKID0009539 KHALWA 31603
6 KHALAWA MP1725003_071023APB_FTO_308386 State Bank of India SBIN0004517 KHALWA 62985
7 KHALAWA MP1725003_071023APB_FTO_308386 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12818
8 KHALAWA MP1725003_071023APB_FTO_308386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
9 KHALAWA MP1725003_071023APB_FTO_308386 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13481
10 KHALAWA MP1725003_071023APB_FTO_308386 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
11 KHALAWA MP1725003_071023APB_FTO_308386 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
12 KHALAWA MP1725003_071023APB_FTO_308386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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