Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160723FTO_171454
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-25-003-040-001/440-A
(KHAMLAY) 		1725003000NRG24160720230185513 16/07/2023 Jivan 1725003WL013041 Jivan 00045 BARB0KHANDW 1216 1216 Processed 21/07/2023 091960115 Jivan (000000)
2 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24160720230185243 16/07/2023 eshavar 1725003WL013028 eshavar 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 091960115 eshavar (000000)
3 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24160720230185241 16/07/2023 kashiram 1725003WL013028 kashiram 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 091960115 kashiram (000000)
4 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24160720230185242 16/07/2023 surmi bai 1725003WL013028 surmi bai 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 091960115 surmibai (000000)
SubTotal 5857 5857
5 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24150720230184905 16/07/2023 RANU GOUR 1725003WL013006 RANU GOUR 00045 BARB0KHIRKI 1768 1768 Processed 21/07/2023 091960115 RANUGOUR (000000)
6 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24150720230184904 16/07/2023 RANU GOUR 1725003WL013006 RANU GOUR 00045 BARB0KHIRKI 1768 1768 Processed 21/07/2023 091960115 RANUGOUR (000000)
7 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24150720230184903 16/07/2023 RANU GOUR 1725003WL013006 RANU GOUR 00045 BARB0KHIRKI 1768 1768 Processed 21/07/2023 091960115 RANUGOUR (000000)
SubTotal 5304 5304
8 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184895 16/07/2023 aman gour 1725003WL013006 aman gour 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 amangour (000000)
9 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184894 16/07/2023 aman gour 1725003WL013006 aman gour 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 amangour (000000)
10 KHALAWA MP-25-003-010-001/140-D
(CHAINPUR SAR.) 		1725003000NRG24160720230184919 16/07/2023 BINA BAI 1725003WL013007 BINA BAI 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 BINABAI (000000)
11 KHALAWA MP-25-003-010-001/140-D
(CHAINPUR SAR.) 		1725003000NRG24160720230184918 16/07/2023 NIRBHAYSING 1725003WL013007 NIRBHAYSING 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 NIRBHAYSING (000000)
12 KHALAWA MP-25-003-010-001/156-B
(CHAINPUR SAR.) 		1725003000NRG24160720230185036 16/07/2023 Pukhraj yadav 1725003WL013010 Pukhraj yadav 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 Pukhrajyadav (000000)
13 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24160720230184922 16/07/2023 MAYARAM RAMRATAN 1725003WL013007 MAYARAM RAMRATAN 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 MAYARAMRAMRATAN (000000)
14 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24160720230184931 16/07/2023 Shanti Bai 1725003WL013007 Shanti Bai 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 ShantiBai (000000)
15 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24160720230184930 16/07/2023 Shanti Bai 1725003WL013007 Shanti Bai 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 ShantiBai (000000)
16 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24160720230184960 16/07/2023 pawan 1725003WL013008 pawan 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 pawan (000000)
17 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24160720230184937 16/07/2023 vipin 1725003WL013007 vipin 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 vipin (000000)
18 KHALAWA MP-25-003-010-002/149
(CHAINPUR SAR.) 		1725003000NRG24160720230185048 16/07/2023 SAKILKHAN KADIRKHAN 1725003WL013010 SAKILKHAN KADIRKHAN 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 SAKILKHANKADIRKHAN (000000)
19 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24160720230184973 16/07/2023 Salina bee 1725003WL013008 Salina bee 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 Salinabee (000000)
20 KHALAWA MP-25-003-010-002/216-B
(CHAINPUR SAR.) 		1725003000NRG24160720230185052 16/07/2023 Nadim 1725003WL013010 Nadim 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 Nadim (000000)
21 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24160720230184985 16/07/2023 SAHIDA PARVIN 1725003WL013008 SAHIDA PARVIN 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 SAHIDAPARVIN (000000)
22 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185065 16/07/2023 Liyqat 1725003WL013010 Liyqat 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 Liyqat (000000)
23 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185064 16/07/2023 Liyqat 1725003WL013010 Liyqat 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 Liyqat (000000)
24 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24160720230185068 16/07/2023 shayada bee 1725003WL013010 shayada bee 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 shayadabee (000000)
25 KHALAWA MP-25-003-010-002/53
(CHAINPUR SAR.) 		1725003000NRG24160720230185000 16/07/2023 ajay 1725003WL013008 ajay 00048 BKID0009524 1768 1768 Processed 21/07/2023 091960115 ajay (000000)
26 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24160720230185419 16/07/2023 Bablu 1725003WL013041 Bablu 00048 BKID0009524 1459 1459 Processed 21/07/2023 091960115 Bablu (000000)
27 KHALAWA MP-25-003-040-001/142-A
(KHAMLAY) 		1725003000NRG24160720230185424 16/07/2023 Drupti 1725003WL013041 Drupti 00048 BKID0009524 729 729 Processed 21/07/2023 091960115 Drupti (000000)
28 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24160720230185458 16/07/2023 GAYTRI RATHOD 1725003WL013041 GAYTRI RATHOD 00048 BKID0009524 729 729 Processed 21/07/2023 091960115 GAYTRIRATHOD (000000)
29 KHALAWA MP-25-003-085-001/162-A
(KHORDA) 		1725003000NRG24150720230184870 16/07/2023 SURAJ 1725003WL013005 SURAJ 00048 BKID0009524 884 884 Processed 21/07/2023 091960115 SURAJ (000000)
30 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24150720230184874 16/07/2023 kaliram 1725003WL013005 kaliram 00048 BKID0009524 884 884 Processed 21/07/2023 091960115 kaliram (000000)
SubTotal 36509 36509
31 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24150720230184530 16/07/2023 ravi 1725003WL012981 ravi 00048 BKID0009525 1547 1547 Processed 21/07/2023 091960115 ravi (000000)
32 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24150720230184541 16/07/2023 MAMTA 1725003WL012987 MAMTA 00048 BKID0009525 1326 1326 Processed 21/07/2023 091960115 MAMTA (000000)
33 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24150720230184540 16/07/2023 mamta 1725003WL012987 mamta 00048 BKID0009525 1326 1326 Processed 21/07/2023 091960115 mamta (000000)
34 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24160720230185093 16/07/2023 Fulvati 1725003WL013013 Fulvati 00048 BKID0009525 70 70 Processed 21/07/2023 091960115 Fulvati (000000)
35 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24160720230185092 16/07/2023 Ganesh 1725003WL013013 Ganesh 00048 BKID0009525 1547 1547 Processed 21/07/2023 091960115 Ganesh (000000)
36 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24160720230185094 16/07/2023 Rayshingh 1725003WL013013 Rayshingh 00048 BKID0009525 70 70 Processed 21/07/2023 091960115 Rayshingh (000000)
37 KHALAWA MP-25-003-071-001/171-A
(SALYAKHEDA) 		1725003000NRG24160720230185275 16/07/2023 Indal singh dHEERSINGH 1725003WL013033 Indal singh dHEERSINGH 00048 BKID0009525 884 884 Processed 21/07/2023 091960115 IndalsinghdHEERSINGH (000000)
38 KHALAWA MP-25-003-071-001/171-A
(SALYAKHEDA) 		1725003000NRG24160720230185274 16/07/2023 indalsingh dhirsingh 1725003WL013033 indalsingh dhirsingh 00048 BKID0009525 884 884 Processed 21/07/2023 091960115 indalsinghdhirsingh (000000)
SubTotal 7654 7654
39 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24150720230184673 16/07/2023 CHAMANSINGH 1725003WL013000 CHAMANSINGH 00048 BKID0009529 1326 1326 Processed 21/07/2023 091960115 CHAMANSINGH (000000)
SubTotal 1326 1326
40 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24160720230185283 16/07/2023 LAKHAN SITARAM 1725003WL013033 LAKHAN SITARAM 00048 BKID0009530 884 884 Processed 21/07/2023 091960115 LAKHANSITARAM (000000)
41 KHALAWA MP-25-003-071-001/78
(SALYAKHEDA) 		1725003000NRG24160720230185312 16/07/2023 dropta bai dayaram 1725003WL013033 dropta bai dayaram 00048 BKID0009530 884 884 Processed 21/07/2023 091960115 droptabaidayaram (000000)
SubTotal 1768 1768
42 KHALAWA MP-25-003-010-002/26-B
(CHAINPUR SAR.) 		1725003000NRG24160720230185058 16/07/2023 aarif 1725003WL013010 aarif 00048 BKID0009539 1768 1768 Processed 21/07/2023 091960115 aarif (000000)
43 KHALAWA MP-25-003-058-002/4-A
(MOHANYA BHAM) 		1725003000NRG24160720230185802 16/07/2023 SARVAN 1725003WL013102 SARVAN 00048 BKID0009539 1326 1326 Processed 21/07/2023 091960115 SARVAN (000000)
SubTotal 3094 3094
44 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24150720230184890 16/07/2023 Ramkrishana 1725003WL013006 Ramkrishana 00048 BKID0009541 1768 1768 Processed 21/07/2023 091960115 Ramkrishana (000000)
45 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24150720230184889 16/07/2023 Ramkrishana 1725003WL013006 Ramkrishana 00048 BKID0009541 1768 1768 Processed 21/07/2023 091960115 Ramkrishana (000000)
SubTotal 3536 3536
46 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184898 16/07/2023 Ramesh 1725003WL013006 Ramesh 00048 BKID0009543 1768 1768 Processed 21/07/2023 091960115 Ramesh (000000)
SubTotal 1768 1768
47 KHALAWA MP-25-003-010-002/54-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185002 16/07/2023 Sarika 1725003WL013008 Sarika 00048 BKID0009545 1768 1768 Processed 21/07/2023 091960115 Sarika (000000)
SubTotal 1768 1768
48 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24160720230184934 16/07/2023 Monu 1725003WL013007 Monu 00048 BKID0009549 1768 1768 Processed 21/07/2023 091960115 Monu (000000)
49 KHALAWA MP-25-003-010-001/509-B
(CHAINPUR SAR.) 		1725003000NRG24160720230184940 16/07/2023 Ramswarup 1725003WL013007 Ramswarup 00048 BKID0009549 1768 1768 Processed 21/07/2023 091960115 Ramswarup (000000)
50 KHALAWA MP-25-003-085-001/1
(KHORDA) 		1725003000NRG24150720230184865 16/07/2023 motilalal 1725003WL013005 motilalal 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 motilalal (000000)
51 KHALAWA MP-25-003-085-001/1
(KHORDA) 		1725003000NRG24150720230184864 16/07/2023 motilalal 1725003WL013005 motilalal 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 motilalal (000000)
52 KHALAWA MP-25-003-085-001/137
(KHORDA) 		1725003000NRG24150720230184866 16/07/2023 sonaji 1725003WL013005 sonaji 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 sonaji (000000)
53 KHALAWA MP-25-003-085-001/162
(KHORDA) 		1725003000NRG24150720230184868 16/07/2023 KALLU 1725003WL013005 KALLU 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 KALLU (000000)
54 KHALAWA MP-25-003-085-001/30
(KHORDA) 		1725003000NRG24150720230184881 16/07/2023 BABULAL 1725003WL013005 BABULAL 00048 BKID0009549 221 221 Processed 21/07/2023 091960115 BABULAL (000000)
55 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24150720230184883 16/07/2023 soma 1725003WL013005 soma 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 soma (000000)
56 KHALAWA MP-25-003-085-001/43-A
(KHORDA) 		1725003000NRG24150720230184888 16/07/2023 SATI BAI 1725003WL013005 SATI BAI 00048 BKID0009549 884 884 Processed 21/07/2023 091960115 SATIBAI (000000)
SubTotal 9061 9061
57 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24150720230184897 16/07/2023 Ramesh 1725003WL013006 Ramesh 00089 CBIN0284256 1547 1547 Processed 21/07/2023 091960115 Ramesh (000000)
58 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24150720230184896 16/07/2023 Ramesh 1725003WL013006 Ramesh 00089 CBIN0284256 1768 1768 Processed 21/07/2023 091960115 Ramesh (000000)
SubTotal 3315 3315
59 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24160720230185043 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00152 HDFC0000887 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
60 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24160720230185042 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00152 HDFC0000887 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
61 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24160720230185041 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00152 HDFC0000887 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
62 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24160720230185040 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00152 HDFC0000887 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
SubTotal 7072 7072
63 KHALAWA MP-25-003-010-001/110
(CHAINPUR SAR.) 		1725003000NRG24160720230184914 16/07/2023 SANJAY 1725003WL013007 SANJAY 00415 SBIN0001472 1768 1768 Processed 21/07/2023 091960115 SANJAY (000000)
64 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184909 16/07/2023 suresh 1725003WL013006 suresh 00415 SBIN0001472 1768 1768 Processed 21/07/2023 091960115 suresh (000000)
65 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184908 16/07/2023 suresh 1725003WL013006 suresh 00415 SBIN0001472 1768 1768 Processed 21/07/2023 091960115 suresh (000000)
66 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184907 16/07/2023 suresh 1725003WL013006 suresh 00415 SBIN0001472 1768 1768 Processed 21/07/2023 091960115 suresh (000000)
67 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24150720230184906 16/07/2023 suresh 1725003WL013006 suresh 00415 SBIN0001472 1768 1768 Processed 21/07/2023 091960115 suresh (000000)
SubTotal 8840 8840
68 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24160720230185032 16/07/2023 durgaprasad 1725003WL013010 durgaprasad 00415 SBIN0004517 1768 1768 Processed 21/07/2023 091960115 durgaprasad (000000)
69 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24160720230185031 16/07/2023 durgaprasad 1725003WL013010 durgaprasad 00415 SBIN0004517 1768 1768 Processed 21/07/2023 091960115 durgaprasad (000000)
70 KHALAWA MP-25-003-035-001/194
(JUNAPANI) 		1725003000NRG24150720230184751 16/07/2023 BISHRAM BHAIYALAL 1725003WL013003 BISHRAM BHAIYALAL 00415 SBIN0004517 663 663 Processed 21/07/2023 091960115 BISHRAMBHAIYALAL (000000)
71 KHALAWA MP-25-003-035-001/43
(JUNAPANI) 		1725003000NRG24150720230184755 16/07/2023 KALIYA BHAIYALAL 1725003WL013003 KALIYA BHAIYALAL 00415 SBIN0004517 663 663 Processed 21/07/2023 091960115 KALIYABHAIYALAL (000000)
72 KHALAWA MP-25-003-040-001/270-B
(KHAMLAY) 		1725003000NRG24160720230185482 16/07/2023 Harsit 1725003WL013041 Harsit 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091960115 Harsit (000000)
73 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24160720230185805 16/07/2023 aanand 1725003WL013102 aanand 00415 SBIN0004517 1326 1326 Rejected 21/07/2023 091960115 No Such Account
74 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24150720230184672 16/07/2023 RAYSING PARSRAM 1725003WL013000 RAYSING PARSRAM 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091960115 RAYSINGPARSRAM (000000)
75 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24160720230185183 16/07/2023 Fulwatibai babulal 1725003WL013024 Fulwatibai babulal 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091960115 Fulwatibaibabulal (000000)
76 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24160720230185235 16/07/2023 Chandarsingh babu 1725003WL013027 Chandarsingh babu 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091960115 Chandarsinghbabu (000000)
SubTotal 11492 11492
77 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24160720230184962 16/07/2023 rakcha 1725003WL013008 rakcha 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 rakcha (000000)
78 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24160720230184963 16/07/2023 siraj 1725003WL013008 siraj 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 siraj (000000)
79 KHALAWA MP-25-003-010-002/235-C
(CHAINPUR SAR.) 		1725003000NRG24160720230184976 16/07/2023 Salman 1725003WL013008 Salman 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 Salman (000000)
80 KHALAWA MP-25-003-010-002/37-A
(CHAINPUR SAR.) 		1725003000NRG24160720230184995 16/07/2023 kanchan 1725003WL013008 kanchan 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 kanchan (000000)
81 KHALAWA MP-25-003-010-002/64
(CHAINPUR SAR.) 		1725003000NRG24160720230185072 16/07/2023 Tohit 1725003WL013010 Tohit 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 Tohit (000000)
82 KHALAWA MP-25-003-010-002/86
(CHAINPUR SAR.) 		1725003000NRG24160720230185077 16/07/2023 AMJAD KHAN 1725003WL013010 AMJAD KHAN 00666 IDFB0041301 1768 1768 Processed 21/07/2023 091960115 AMJADKHAN (000000)
SubTotal 10608 10608
83 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24160720230185456 16/07/2023 RAMVATI BAI 1725003WL013041 RAMVATI BAI 00688 FINO0001001 1459 1459 Processed 21/07/2023 091960115 RAMVATIBAI (000000)
84 KHALAWA MP-25-003-071-001/491
(SALYAKHEDA) 		1725003000NRG24160720230185308 16/07/2023 PARVATEE RAMESH 1725003WL013033 PARVATEE RAMESH 00688 FINO0001001 884 884 Processed 21/07/2023 091960115 PARVATEERAMESH (000000)
SubTotal 2343 2343
85 KHALAWA MP-25-003-028-001/641-A
(JAMNYA KHURD) 		1725003000NRG24160720230185823 16/07/2023 Kishor 1725003WL013108 Kishor 00688 FINO0001446 221 221 Processed 21/07/2023 091960115 Kishor (000000)
86 KHALAWA MP-25-003-040-001/249
(KHAMLAY) 		1725003000NRG24160720230185470 16/07/2023 VINOD 1725003WL013041 VINOD 00688 FINO0001446 1459 1459 Processed 21/07/2023 091960115 VINOD (000000)
SubTotal 1680 1680
87 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24150720230184901 16/07/2023 Durgaprasad Gour 1725003WL013006 Durgaprasad Gour 00689 AUBL0002315 1768 1768 Rejected 21/07/2023 091960115 Account closed
SubTotal 1768 1768
88 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185034 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
89 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185033 16/07/2023 Aman Gour 1725003WL013010 Aman Gour 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091960115 AmanGour (000000)
90 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24160720230185531 16/07/2023 MANISH 1725003WL013041 MANISH 00691 IPOS0000001 1216 1216 Processed 21/07/2023 091960115 MANISH (000000)
SubTotal 4752 4752
91 KHALAWA MP-25-003-010-001/514
(CHAINPUR SAR.) 		1725003000NRG24160720230184943 16/07/2023 Durga 1725003WL013007 Durga 00697 BKID0MG0276 1768 1768 Processed 21/07/2023 091960115 Durga (000000)
SubTotal 1768 1768
92 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24160720230185496 16/07/2023 SYAMLAL KISHORI 1725003WL013041 SYAMLAL KISHORI 00697 BKID0MG0283 1459 1459 Processed 21/07/2023 091960115 SYAMLALKISHORI (000000)
93 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24150720230184676 16/07/2023 Haseena Kasde 1725003WL013000 Haseena Kasde 00697 BKID0MG0283 1326 1326 Processed 21/07/2023 091960115 HaseenaKasde (000000)
SubTotal 2785 2785
94 KHALAWA MP-25-003-010-001/207-D
(CHAINPUR SAR.) 		1725003000NRG24150720230184902 16/07/2023 BALURAM YADAV 1725003WL013006 BALURAM YADAV 00697 BKID0NAMRGB 1768 1768 Processed 21/07/2023 091960115 BALURAMYADAV (000000)
95 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24160720230185498 16/07/2023 Vishal syamlal 1725003WL013041 Vishal syamlal 00697 BKID0NAMRGB 1459 1459 Processed 21/07/2023 091960115 Vishalsyamlal (000000)
96 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24160720230185521 16/07/2023 Raj 1725003WL013041 Raj 00697 BKID0NAMRGB 1216 1216 Processed 21/07/2023 091960115 Raj (000000)
SubTotal 4443 4443
97 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24160720230184927 16/07/2023 pradip yadav 1725003WL013007 pradip yadav 00703 AIRP0000001 1768 1768 Processed 21/07/2023 091960115 pradipyadav (000000)
98 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG24160720230185061 16/07/2023 saban bee 1725003WL013010 saban bee 00703 AIRP0000001 1768 1768 Processed 21/07/2023 091960115 sabanbee (000000)
99 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24150720230184535 16/07/2023 DINESH 1725003WL012985 DINESH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091960115 DINESH (000000)
100 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24160720230185095 16/07/2023 Krishna 1725003WL013014 Krishna 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091960115 Krishna (000000)
101 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24160720230185096 16/07/2023 Ranjana 1725003WL013014 Ranjana 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091960115 Ranjana (000000)
102 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24160720230185097 16/07/2023 Anil 1725003WL013014 Anil 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091960115 Anil (000000)
103 KHALAWA MP-25-003-040-001/57-C
(KHAMLAY) 		1725003000NRG24160720230185523 16/07/2023 MAMTA 1725003WL013041 MAMTA 00703 AIRP0000001 1216 1216 Processed 21/07/2023 091960115 MAMTA (000000)
104 KHALAWA MP-25-003-040-001/57-C
(KHAMLAY) 		1725003000NRG24160720230185522 16/07/2023 SIVA 1725003WL013041 SIVA 00703 AIRP0000001 1216 1216 Processed 21/07/2023 091960115 SIVA (000000)
SubTotal 11935 11935
Total 150446 150446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160723FTO_171454 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5857
2 KHALAWA MP1725003_160723FTO_171454 Bank of Baroda BARB0KHIRKI Khirkiya 5304
3 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009524 ASHAPUR 36509
4 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009525 KHARKALAN 7654
5 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009530 KHEDI 1768
7 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009539 KHALWA 3094
8 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009541 KHIRKIYA 3536
9 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009543 KARTANA 1768
10 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1768
11 KHALAWA MP1725003_160723FTO_171454 Bank of India BKID0009549 Patajan 9061
12 KHALAWA MP1725003_160723FTO_171454 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
13 KHALAWA MP1725003_160723FTO_171454 HDFC bank HDFC0000887 DEWAS 7072
14 KHALAWA MP1725003_160723FTO_171454 State Bank of India SBIN0001472 HARSUD 8840
15 KHALAWA MP1725003_160723FTO_171454 State Bank of India SBIN0004517 KHALWA 11492
16 KHALAWA MP1725003_160723FTO_171454 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10608
17 KHALAWA MP1725003_160723FTO_171454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2343
18 KHALAWA MP1725003_160723FTO_171454 Fino Payments Bank Ltd FINO0001446 MP RO 1680
19 KHALAWA MP1725003_160723FTO_171454 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1768
20 KHALAWA MP1725003_160723FTO_171454 India Post Payments Bank IPOS0000001 Khandwa 4752
21 KHALAWA MP1725003_160723FTO_171454 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1768
22 KHALAWA MP1725003_160723FTO_171454 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2785
23 KHALAWA MP1725003_160723FTO_171454 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1768
24 KHALAWA MP1725003_160723FTO_171454 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2675
25 KHALAWA MP1725003_160723FTO_171454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11935

Download In Excel