Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071223APB_FTO_380263
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-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24071220230393278 07/12/2023 parvati patil 1725003WL029622 parvati patil 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478165242 parvatipatil AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24071220230393293 07/12/2023 shanta 1725003WL029622 shanta 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478165242 shanta BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24071220230393299 07/12/2023 rajesh 1725003WL029622 rajesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478165242 rajesh FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24071220230393307 07/12/2023 geeta bai 1725003WL029622 geeta bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478165242 geetabai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24071220230393308 07/12/2023 KAMLESH 1725003WL029622 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 02/03/2024 478165242 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24071220230393315 07/12/2023 sevantibai 1725003WL029622 sevantibai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478165242 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG24071220230392750 07/12/2023 DINESH SABULAL 1725003WL029581 DINESH SABULAL 00048 BKID0009525 2873 2873 Processed 01/03/2024 478165242 DINESHSABULAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-058-001/50-A
(MOHANYA BHAM) 		1725003000NRG24071220230392754 07/12/2023 RAHISH SUKHDEV 1725003WL029581 RAHISH SUKHDEV 00048 BKID0009525 2873 2873 Processed 01/03/2024 478165242 RAHISHSUKHDEV BANK OF INDIA(508505)
SubTotal 5746 5746
9 KHALAWA MP-25-003-026-001/271-B
(JAMDHAD) 		1725003000NRG24071220230393313 07/12/2023 ajay silale 1725003WL029622 ajay silale 00048 BKID0009529 1326 1326 Processed 01/03/2024 478165242 ajaysilale STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-026-001/332-A
(JAMDHAD) 		1725003000NRG24071220230393325 07/12/2023 kamlesh 1725003WL029622 kamlesh 00048 BKID0009529 1326 1326 Processed 01/03/2024 478165242 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24071220230393282 07/12/2023 KAMLABAI 1725003WL029622 KAMLABAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 KAMLABAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24071220230393288 07/12/2023 pinki 1725003WL029622 pinki 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 pinki BANK OF INDIA(508505)
13 KHALAWA MP-25-003-026-001/218
(JAMDHAD) 		1725003000NRG24071220230393290 07/12/2023 suman bai 1725003WL029622 suman bai 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 sumanbai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24071220230393304 07/12/2023 SANJJU 1725003WL029622 SANJJU 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 SANJJU FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24071220230393309 07/12/2023 SAVITA BAI 1725003WL029622 SAVITA BAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 SAVITABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24071220230393317 07/12/2023 RUKHMANIBAI 1725003WL029622 RUKHMANIBAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 RUKHMANIBAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-026-001/298-A
(JAMDHAD) 		1725003000NRG24071220230393318 07/12/2023 doroptibai 1725003WL029622 doroptibai 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 doroptibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-026-001/308
(JAMDHAD) 		1725003000NRG24071220230393321 07/12/2023 SEVANTI 1725003WL029622 SEVANTI 00048 BKID0009539 1326 1326 Processed 02/03/2024 478165242 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-026-001/309
(JAMDHAD) 		1725003000NRG24071220230393322 07/12/2023 mangraybai 1725003WL029622 mangraybai 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 mangraybai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24071220230393324 07/12/2023 fullarbai 1725003WL029622 fullarbai 00048 BKID0009539 1326 1326 Processed 01/03/2024 478165242 fullarbai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG24071220230392751 07/12/2023 DINESH SABULAL 1725003WL029581 DINESH SABULAL 00048 BKID0009539 2873 2873 Processed 01/03/2024 478165242 DINESHSABULAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-058-001/401
(MOHANYA BHAM) 		1725003000NRG24071220230392753 07/12/2023 BABLU 1725003WL029581 BABLU 00048 BKID0009539 2873 2873 Processed 01/03/2024 478165242 BABLU BANK OF INDIA(508505)
SubTotal 19006 19006
23 KHALAWA MP-25-003-049-002/267
(LAKHANPUR BANDI) 		1725003000NRG24061220230392035 07/12/2023 RAMSING BHAIYALAL 1725003WL029522 RAMSING BHAIYALAL 00048 BKID0009541 2652 2652 Processed 01/03/2024 478165242 RAMSINGBHAIYALAL BANK OF INDIA(508505)
SubTotal 2652 2652
24 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24061220230392036 07/12/2023 SARITA 1725003WL029522 SARITA 00048 BKID0009548 2652 2652 Processed 01/03/2024 478165242 SARITA BANK OF INDIA(508505)
SubTotal 2652 2652
25 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24071220230392269 07/12/2023 VINITA MOURAY 1725003WL029552 VINITA MOURAY 00048 BKID0009549 1326 1326 Processed 02/03/2024 478165242 VINITAMOURAY NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24071220230392271 07/12/2023 rakesh 1725003WL029552 rakesh 00048 BKID0009549 1326 1326 Processed 01/03/2024 478165242 rakesh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-049-002/202
(LAKHANPUR BANDI) 		1725003000NRG24061220230392034 07/12/2023 SANGEETA 1725003WL029522 SANGEETA 00048 BKID0009549 2652 2652 Processed 01/03/2024 478165242 SANGEETA BANK OF INDIA(508505)
SubTotal 5304 5304
28 KHALAWA MP-25-003-049-001/433
(LAKHANPUR BANDI) 		1725003000NRG24061220230392030 07/12/2023 Karansingh 1725003WL029522 Karansingh 00415 SBIN0000379 2652 2652 Processed 01/03/2024 478165242 Karansingh BANK OF INDIA(508505)
SubTotal 2652 2652
29 KHALAWA MP-25-003-026-001/126-A
(JAMDHAD) 		1725003000NRG24071220230393275 07/12/2023 ANITA 1725003WL029622 ANITA 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24071220230393292 07/12/2023 Shanta bai 1725003WL029622 Shanta bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 Shantabai STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24071220230393298 07/12/2023 anita 1725003WL029622 anita 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 anita STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24071220230393295 07/12/2023 chetram 1725003WL029622 chetram 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 chetram STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24071220230393296 07/12/2023 mangubai 1725003WL029622 mangubai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 mangubai STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24071220230393297 07/12/2023 ratilal 1725003WL029622 ratilal 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 ratilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24071220230393302 07/12/2023 MAYABAI 1725003WL029622 MAYABAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24071220230393312 07/12/2023 Aakash 1725003WL029622 Aakash 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 Aakash STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24071220230393311 07/12/2023 KEIKAY BAI 1725003WL029622 KEIKAY BAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 KEIKAYBAI STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24071220230393314 07/12/2023 chetram kasde 1725003WL029622 chetram kasde 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165242 chetramkasde FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-026-001/60
(JAMDHAD) 		1725003000NRG24071220230393326 07/12/2023 SUNITA 1725003WL029622 SUNITA 00415 SBIN0004517 442 442 Processed 01/03/2024 478165242 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-045-001/193
(KOTHA RAIYAT) 		1725003000NRG24071220230392372 07/12/2023 SAMOTA BAI 1725003WL029555 SAMOTA BAI 00415 SBIN0004517 2652 2652 Processed 01/03/2024 478165242 SAMOTABAI STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-045-001/193-A
(KOTHA RAIYAT) 		1725003000NRG24071220230392374 07/12/2023 SAVITRIBAI TARACHAND 1725003WL029555 SAVITRIBAI TARACHAND 00415 SBIN0004517 2652 2652 Processed 01/03/2024 478165242 SAVITRIBAITARACHAND STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-045-001/193-A
(KOTHA RAIYAT) 		1725003000NRG24071220230392373 07/12/2023 TARACHANDRA KUVARSHING 1725003WL029555 TARACHANDRA KUVARSHING 00415 SBIN0004517 2652 2652 Processed 01/03/2024 478165242 TARACHANDRAKUVARSHING STATE BANK OF INDIA(508548)
SubTotal 21658 21658
43 KHALAWA MP-25-003-007-002/135
(BARAKUND) 		1725003000NRG24071220230392243 07/12/2023 BETHI 1725003WL029552 BETHI 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165242 BETHI FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24071220230393280 07/12/2023 malti marko 1725003WL029622 malti marko 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165242 maltimarko IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-026-001/184
(JAMDHAD) 		1725003000NRG24071220230393287 07/12/2023 sakuntalabai 1725003WL029622 sakuntalabai 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165242 sakuntalabai IDFC BANK LIMITED(608117)
46 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24071220230393301 07/12/2023 RADHESYAM 1725003WL029622 RADHESYAM 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165242 RADHESYAM IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-026-001/308
(JAMDHAD) 		1725003000NRG24071220230393320 07/12/2023 RAMESH 1725003WL029622 RAMESH 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165242 RAMESH IDFC BANK LIMITED(608117)
SubTotal 6630 6630
48 KHALAWA MP-25-003-026-001/298-A
(JAMDHAD) 		1725003000NRG24071220230393319 07/12/2023 Banvari Patil 1725003WL029622 Banvari Patil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478165242 BanvariPatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24071220230393273 07/12/2023 HARIRAM AMALIYA 1725003WL029622 HARIRAM AMALIYA 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-026-001/131
(JAMDHAD) 		1725003000NRG24071220230393276 07/12/2023 BUDHDU KHANJI 1725003WL029622 BUDHDU KHANJI 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 BUDHDUKHANJI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24071220230393277 07/12/2023 SHYAMLAL SUKHRAM 1725003WL029622 SHYAMLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 SHYAMLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24071220230393279 07/12/2023 RAJARAM SITARAM 1725003WL029622 RAJARAM SITARAM 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 RAJARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-026-001/165
(JAMDHAD) 		1725003000NRG24071220230393284 07/12/2023 SAMOTIBAI HARIRAM 1725003WL029622 SAMOTIBAI HARIRAM 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 SAMOTIBAIHARIRAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24071220230393285 07/12/2023 JANMJAY LALBHADUR 1725003WL029622 JANMJAY LALBHADUR 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 JANMJAYLALBHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24071220230393286 07/12/2023 shanti 1725003WL029622 shanti 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 shanti BANK OF INDIA(508505)
56 KHALAWA MP-25-003-026-001/218
(JAMDHAD) 		1725003000NRG24071220230393289 07/12/2023 GORELAL BUDHDU 1725003WL029622 GORELAL BUDHDU 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 GORELALBUDHDU STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24071220230393291 07/12/2023 CHAMPALAL CHUNNILAL 1725003WL029622 CHAMPALAL CHUNNILAL 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 CHAMPALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-026-001/224
(JAMDHAD) 		1725003000NRG24071220230393294 07/12/2023 NANURAM RAMU 1725003WL029622 NANURAM RAMU 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 NANURAMRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24071220230393300 07/12/2023 ramvilash 1725003WL029622 ramvilash 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24071220230393303 07/12/2023 Shyamwati Patil 1725003WL029622 Shyamwati Patil 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 ShyamwatiPatil NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24071220230393305 07/12/2023 PARSRAM GENDALAL 1725003WL029622 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24071220230393306 07/12/2023 babulal chandulal 1725003WL029622 babulal chandulal 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 babulalchandulal NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24071220230393316 07/12/2023 Fulchand 1725003WL029622 Fulchand 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478165242 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24071220230393323 07/12/2023 GEETARAM NTHTHU 1725003WL029622 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165242 GEETARAMNTHTHU BANK OF INDIA(508505)
SubTotal 21216 21216
65 KHALAWA MP-25-003-007-002/112
(BARAKUND) 		1725003000NRG24071220230392239 07/12/2023 RAMVATI RAMKISHAN 1725003WL029552 RAMVATI RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165242 RAMVATIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-007-002/112
(BARAKUND) 		1725003000NRG24071220230392238 07/12/2023 SATI 1725003WL029552 SATI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SATI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-007-002/132
(BARAKUND) 		1725003000NRG24071220230392241 07/12/2023 FUNDA 1725003WL029552 FUNDA 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-007-002/132
(BARAKUND) 		1725003000NRG24071220230392240 07/12/2023 VISRAM 1725003WL029552 VISRAM 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-007-002/135
(BARAKUND) 		1725003000NRG24071220230392242 07/12/2023 NATHURAM 1725003WL029552 NATHURAM 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-007-002/156-A
(BARAKUND) 		1725003000NRG24071220230392244 07/12/2023 FULVATI BAI 1725003WL029552 FULVATI BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24071220230392245 07/12/2023 PRATAP 1725003WL029552 PRATAP 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24071220230392247 07/12/2023 SHIVRAM PITHU 1725003WL029552 SHIVRAM PITHU 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHALAWA MP-25-003-007-002/183
(BARAKUND) 		1725003000NRG24071220230392249 07/12/2023 KENDE BATU 1725003WL029552 KENDE BATU 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 KENDEBATU NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-007-002/183
(BARAKUND) 		1725003000NRG24071220230392250 07/12/2023 KOLAI BAI 1725003WL029552 KOLAI BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 KOLAIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-007-002/19
(BARAKUND) 		1725003000NRG24071220230392251 07/12/2023 BISRAM GHASI 1725003WL029552 BISRAM GHASI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 BISRAMGHASI NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-007-002/19
(BARAKUND) 		1725003000NRG24071220230392252 07/12/2023 KALAI BAI 1725003WL029552 KALAI BAI 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24071220230392254 07/12/2023 LALITA MORE 1725003WL029552 LALITA MORE 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 LALITAMORE NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24071220230392253 07/12/2023 RAMSING 1725003WL029552 RAMSING 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24071220230392255 07/12/2023 SADDU HKINJU 1725003WL029552 SADDU HKINJU 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-007-002/213-B
(BARAKUND) 		1725003000NRG24071220230392256 07/12/2023 ARVIND NARAYAN 1725003WL029552 ARVIND NARAYAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165242 ARVINDNARAYAN STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-007-002/213-B
(BARAKUND) 		1725003000NRG24071220230392257 07/12/2023 MANTU BAI 1725003WL029552 MANTU BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165242 MANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-007-002/220
(BARAKUND) 		1725003000NRG24071220230392258 07/12/2023 FULKAI BAI 1725003WL029552 FULKAI BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 FULKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24071220230392260 07/12/2023 BHURAI BAI 1725003WL029552 BHURAI BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24071220230392259 07/12/2023 chandulal sitaram 1725003WL029552 chandulal sitaram 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24071220230392262 07/12/2023 SUNEETA BAI 1725003WL029552 SUNEETA BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24071220230392263 07/12/2023 NANAKRAM 1725003WL029552 NANAKRAM 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24071220230392264 07/12/2023 SUSHILA 1725003WL029552 SUSHILA 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-007-002/284
(BARAKUND) 		1725003000NRG24071220230392265 07/12/2023 ASHOK 1725003WL029552 ASHOK 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24071220230392268 07/12/2023 PYARI 1725003WL029552 PYARI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 PYARI NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24071220230392267 07/12/2023 SHIVRAM RAMLAL 1725003WL029552 SHIVRAM RAMLAL 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SHIVRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-007-002/61
(BARAKUND) 		1725003000NRG24071220230392270 07/12/2023 SUNITA 1725003WL029552 SUNITA 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24071220230392272 07/12/2023 SUNITA 1725003WL029552 SUNITA 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-007-002/67
(BARAKUND) 		1725003000NRG24071220230392273 07/12/2023 SRASVATI BAI 1725003WL029552 SRASVATI BAI 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SRASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-007-002/80
(BARAKUND) 		1725003000NRG24071220230392274 07/12/2023 SYAMLAL RAMLAL 1725003WL029552 SYAMLAL RAMLAL 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 SYAMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-007-002/94
(BARAKUND) 		1725003000NRG24071220230392275 07/12/2023 PARSRAM 1725003WL029552 PARSRAM 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478165242 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24061220230392031 07/12/2023 GULABBAI 1725003WL029522 GULABBAI 00697 BKID0MG0283 2652 2652 Processed 02/03/2024 478165242 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24061220230392032 07/12/2023 Rajesh Fulchand 1725003WL029522 Rajesh Fulchand 00697 BKID0MG0283 2652 2652 Processed 02/03/2024 478165242 RajeshFulchand NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-049-002/202
(LAKHANPUR BANDI) 		1725003000NRG24061220230392033 07/12/2023 chunnilal onkar 1725003WL029522 chunnilal onkar 00697 BKID0MG0283 2652 2652 Processed 02/03/2024 478165242 chunnilalonkar NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24061220230392038 07/12/2023 Baskar bai 1725003WL029522 Baskar bai 00697 BKID0MG0283 2652 2652 Processed 02/03/2024 478165242 Baskarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
100 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24071220230393310 07/12/2023 NANDKISHOR BALARAM 1725003WL029622 NANDKISHOR BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478165242 NANDKISHORBALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071223APB_FTO_380263 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009525 KHARKALAN 5746
3 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
4 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009539 KHALWA 19006
5 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009541 KHIRKIYA 2652
6 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009548 MATA CHOWK 2652
7 KHALAWA MP1725003_071223APB_FTO_380263 Bank of India BKID0009549 Patajan 5304
8 KHALAWA MP1725003_071223APB_FTO_380263 State Bank of India SBIN0000379 HARDA 2652
9 KHALAWA MP1725003_071223APB_FTO_380263 State Bank of India SBIN0004517 KHALWA 21658
10 KHALAWA MP1725003_071223APB_FTO_380263 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6630
11 KHALAWA MP1725003_071223APB_FTO_380263 India Post Payments Bank IPOS0000001 Khandwa 1326
12 KHALAWA MP1725003_071223APB_FTO_380263 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 21216
13 KHALAWA MP1725003_071223APB_FTO_380263 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 51714
14 KHALAWA MP1725003_071223APB_FTO_380263 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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