Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120923APB_FTO_262717
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-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24120920230303683 12/09/2023 laxhminarayan 1725003WL022529 laxhminarayan 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552164 laxhminarayan BANK OF BARODA(606985)
2 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24120920230303751 12/09/2023 fulvati bai 1725003WL022529 fulvati bai 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552164 fulvatibai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24120920230303750 12/09/2023 Shravan 1725003WL022529 Shravan 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552164 Shravan BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24120920230303757 12/09/2023 suman 1725003WL022529 suman 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552164 suman BANK OF INDIA(508505)
SubTotal 3757 3757
5 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24120920230303627 12/09/2023 sharda 1725003WL022529 sharda 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 sharda FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-027-001/1045
(JAMNYA KALA) 		1725003000NRG24120920230303629 12/09/2023 shivanand 1725003WL022529 shivanand 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 shivanand BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-001/1045
(JAMNYA KALA) 		1725003000NRG24120920230303630 12/09/2023 sunita 1725003WL022529 sunita 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-027-001/1060
(JAMNYA KALA) 		1725003000NRG24120920230303631 12/09/2023 fulchand 1725003WL022529 fulchand 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 fulchand BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-001/1060
(JAMNYA KALA) 		1725003000NRG24120920230303632 12/09/2023 mati 1725003WL022529 mati 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 mati FINCARE SMALL FINANCE BANK LTD(608304)
10 KHALAWA MP-25-003-027-001/1077
(JAMNYA KALA) 		1725003000NRG24120920230303634 12/09/2023 sonu 1725003WL022529 sonu 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 sonu FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-027-001/1077
(JAMNYA KALA) 		1725003000NRG24120920230303633 12/09/2023 sonu 1725003WL022529 sonu 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 sonu BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24120920230303635 12/09/2023 Vikas 1725003WL022529 Vikas 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552164 Vikas BANK OF INDIA(508505)
13 KHALAWA MP-25-003-027-001/137
(JAMNYA KALA) 		1725003000NRG24120920230303637 12/09/2023 GHASIRAM DADU 1725003WL022529 GHASIRAM DADU 00048 BKID0009525 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHALAWA MP-25-003-027-001/148
(JAMNYA KALA) 		1725003000NRG24120920230303642 12/09/2023 LALMEN BHEYALAL 1725003WL022529 LALMEN BHEYALAL 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 LALMENBHEYALAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-001/148
(JAMNYA KALA) 		1725003000NRG24120920230303643 12/09/2023 SUNITA 1725003WL022529 SUNITA 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 SUNITA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-001/1480
(JAMNYA KALA) 		1725003000NRG24120920230303644 12/09/2023 guru bai 1725003WL022529 guru bai 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 gurubai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-027-001/1486
(JAMNYA KALA) 		1725003000NRG24120920230303645 12/09/2023 Brajlal 1725003WL022529 Brajlal 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Brajlal BANK OF INDIA(508505)
18 KHALAWA MP-25-003-027-001/158
(JAMNYA KALA) 		1725003000NRG24120920230303647 12/09/2023 MANGILAL SUKKU 1725003WL022529 MANGILAL SUKKU 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 MANGILALSUKKU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-001/190
(JAMNYA KALA) 		1725003000NRG24120920230303648 12/09/2023 GOPAL 1725003WL022529 GOPAL 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 GOPAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-027-001/224-A
(JAMNYA KALA) 		1725003000NRG24120920230303649 12/09/2023 SABULAL JALU 1725003WL022529 SABULAL JALU 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 SABULALJALU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-027-001/224-B
(JAMNYA KALA) 		1725003000NRG24120920230303650 12/09/2023 Anil 1725003WL022529 Anil 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Anil BANK OF INDIA(508505)
22 KHALAWA MP-25-003-027-001/224-C
(JAMNYA KALA) 		1725003000NRG24120920230303651 12/09/2023 savita 1725003WL022529 savita 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 savita FINCARE SMALL FINANCE BANK LTD(608304)
23 KHALAWA MP-25-003-027-001/224-C
(JAMNYA KALA) 		1725003000NRG24120920230303652 12/09/2023 TULSIRAM 1725003WL022529 TULSIRAM 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 TULSIRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-001/438
(JAMNYA KALA) 		1725003000NRG24120920230303656 12/09/2023 KAVITA 1725003WL022529 KAVITA 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 KAVITA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-001/438
(JAMNYA KALA) 		1725003000NRG24120920230303657 12/09/2023 santosh 1725003WL022529 santosh 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 santosh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24120920230303662 12/09/2023 Ramoti 1725003WL022529 Ramoti 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24120920230303661 12/09/2023 RAMSINGH 1725003WL022529 RAMSINGH 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 RAMSINGH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24120920230303666 12/09/2023 amarsingh 1725003WL022529 amarsingh 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 amarsingh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24120920230303667 12/09/2023 vimal 1725003WL022529 vimal 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 vimal FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24120920230303672 12/09/2023 manglu 1725003WL022529 manglu 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 manglu BANK OF INDIA(508505)
31 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24120920230303670 12/09/2023 reva 1725003WL022529 reva 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 reva BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-001/93
(JAMNYA KALA) 		1725003000NRG24120920230303674 12/09/2023 shoma 1725003WL022529 shoma 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 shoma BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24120920230303677 12/09/2023 kala bai 1725003WL022529 kala bai 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 kalabai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24120920230303676 12/09/2023 santram 1725003WL022529 santram 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 santram FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24120920230303678 12/09/2023 kavita 1725003WL022529 kavita 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 kavita BANK OF INDIA(508505)
36 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24120920230303679 12/09/2023 shivnarayan 1725003WL022529 shivnarayan 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 shivnarayan BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/1128
(JAMNYA KALA) 		1725003000NRG24120920230303681 12/09/2023 manisha 1725003WL022529 manisha 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 manisha FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24120920230303685 12/09/2023 Durgalal 1725003WL022529 Durgalal 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Durgalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24120920230303689 12/09/2023 Kanchan 1725003WL022529 Kanchan 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Kanchan BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/137-D
(JAMNYA KALA) 		1725003000NRG24120920230303691 12/09/2023 dharmraj 1725003WL022529 dharmraj 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 dharmraj BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24120920230303692 12/09/2023 DURGA BAI 1725003WL022529 DURGA BAI 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24120920230303694 12/09/2023 Manful 1725003WL022529 Manful 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Manful INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24120920230303693 12/09/2023 RAMJIVAN 1725003WL022529 RAMJIVAN 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 RAMJIVAN FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24120920230303696 12/09/2023 Ramchandra 1725003WL022529 Ramchandra 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Ramchandra BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24120920230303699 12/09/2023 Shivnarayan 1725003WL022529 Shivnarayan 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Shivnarayan FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24120920230303700 12/09/2023 Sonu yadav 1725003WL022529 Sonu yadav 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Sonuyadav BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24120920230303704 12/09/2023 Chansingh 1725003WL022529 Chansingh 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 Chansingh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24120920230303703 12/09/2023 Chensingh Narayan 1725003WL022529 Chensingh Narayan 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 ChensinghNarayan BANK OF INDIA(508505)
49 KHALAWA MP-25-003-027-002/1464
(JAMNYA KALA) 		1725003000NRG24120920230303706 12/09/2023 Rukhmani Bai 1725003WL022529 Rukhmani Bai 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 RukhmaniBai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/1464
(JAMNYA KALA) 		1725003000NRG24120920230303705 12/09/2023 Rukhmani Bai 1725003WL022529 Rukhmani Bai 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552164 RukhmaniBai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24120920230303707 12/09/2023 Deshvari Devendra 1725003WL022529 Deshvari Devendra 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 DeshvariDevendra BANK OF INDIA(508505)
52 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24120920230303709 12/09/2023 RINA PANCHIRAM 1725003WL022529 RINA PANCHIRAM 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 RINAPANCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24120920230303710 12/09/2023 premchand 1725003WL022529 premchand 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 premchand BANK OF INDIA(508505)
54 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24120920230303711 12/09/2023 Sunita Bai 1725003WL022529 Sunita Bai 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 SunitaBai BANK OF INDIA(508505)
55 KHALAWA MP-25-003-027-002/179-A
(JAMNYA KALA) 		1725003000NRG24120920230303712 12/09/2023 manoj 1725003WL022529 manoj 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 manoj BANK OF INDIA(508505)
56 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24120920230303713 12/09/2023 uma bai 1725003WL022529 uma bai 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-027-002/201
(JAMNYA KALA) 		1725003000NRG24120920230303715 12/09/2023 RAMKALI BAI 1725003WL022529 RAMKALI BAI 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 RAMKALIBAI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/201
(JAMNYA KALA) 		1725003000NRG24120920230303714 12/09/2023 SURAJ ONKAR 1725003WL022529 SURAJ ONKAR 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 SURAJONKAR BANK OF INDIA(508505)
59 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24120920230303717 12/09/2023 kamlesh yadav 1725003WL022529 kamlesh yadav 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 kamleshyadav FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24120920230303719 12/09/2023 basu 1725003WL022529 basu 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 basu BANK OF INDIA(508505)
61 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24120920230303718 12/09/2023 bharat 1725003WL022529 bharat 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 bharat IDBI BANK(607095)
62 KHALAWA MP-25-003-027-002/257
(JAMNYA KALA) 		1725003000NRG24120920230303722 12/09/2023 SUNIL SITARAM 1725003WL022529 SUNIL SITARAM 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 SUNILSITARAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24120920230303724 12/09/2023 mangesh 1725003WL022529 mangesh 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 mangesh FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24120920230303728 12/09/2023 mukesh 1725003WL022529 mukesh 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 mukesh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24120920230303727 12/09/2023 MUKESH RAMNATH 1725003WL022529 MUKESH RAMNATH 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MUKESHRAMNATH FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24120920230303726 12/09/2023 MUKESH RAMNATH 1725003WL022529 MUKESH RAMNATH 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MUKESHRAMNATH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24120920230303730 12/09/2023 rajeash 1725003WL022529 rajeash 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 rajeash FINO PAYMENTS BANK LTD(608001)
68 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24120920230303729 12/09/2023 rajesh 1725003WL022529 rajesh 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 rajesh BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24120920230303731 12/09/2023 BANSHILAL LAKHAN 1725003WL022529 BANSHILAL LAKHAN 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 BANSHILALLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24120920230303732 12/09/2023 parvati 1725003WL022529 parvati 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24120920230303734 12/09/2023 mahendr 1725003WL022529 mahendr 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 mahendr BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24120920230303733 12/09/2023 MAHENDR YADAV LALTAPRSAD 1725003WL022529 MAHENDR YADAV LALTAPRSAD 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MAHENDRYADAVLALTAPRSAD BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24120920230303735 12/09/2023 jitendra yadav 1725003WL022529 jitendra yadav 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24120920230303736 12/09/2023 vinod 1725003WL022529 vinod 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 vinod CENTRAL BANK OF INDIA(607115)
75 KHALAWA MP-25-003-027-002/39
(JAMNYA KALA) 		1725003000NRG24120920230303737 12/09/2023 karina 1725003WL022529 karina 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 karina BANK OF INDIA(508505)
76 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24120920230303740 12/09/2023 KALURAM RIMGA 1725003WL022529 KALURAM RIMGA 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 KALURAMRIMGA BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24120920230303739 12/09/2023 KALURAM RINGA 1725003WL022529 KALURAM RINGA 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 KALURAMRINGA BANK OF INDIA(508505)
78 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24120920230303738 12/09/2023 KALURAM RINGA 1725003WL022529 KALURAM RINGA 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 KALURAMRINGA BANK OF INDIA(508505)
79 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24120920230303742 12/09/2023 JHANKLAL 1725003WL022529 JHANKLAL 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 JHANKLAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24120920230303741 12/09/2023 SHANTA BAI TULSERAM 1725003WL022529 SHANTA BAI TULSERAM 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 SHANTABAITULSERAM BANK OF INDIA(508505)
81 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24120920230303743 12/09/2023 MAYARAM 1725003WL022529 MAYARAM 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MAYARAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24120920230303748 12/09/2023 GOPAL 1725003WL022529 GOPAL 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 GOPAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24120920230303752 12/09/2023 Nisha 1725003WL022529 Nisha 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 Nisha BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24120920230303754 12/09/2023 Mohit 1725003WL022529 Mohit 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 Mohit BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24120920230303758 12/09/2023 MANGILAL MUNSHI 1725003WL022529 MANGILAL MUNSHI 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MANGILALMUNSHI BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24120920230303759 12/09/2023 paru 1725003WL022529 paru 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 paru BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24120920230303764 12/09/2023 sunita 1725003WL022529 sunita 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 sunita NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24120920230303765 12/09/2023 kallu 1725003WL022529 kallu 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 kallu BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24120920230303767 12/09/2023 MANOJ 1725003WL022529 MANOJ 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 MANOJ BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24120920230303769 12/09/2023 BALKRASN 1725003WL022529 BALKRASN 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 BALKRASN STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24120920230303770 12/09/2023 mansaram 1725003WL022529 mansaram 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 mansaram BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/987-C
(JAMNYA KALA) 		1725003000NRG24120920230303771 12/09/2023 gopal 1725003WL022529 gopal 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 gopal BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24120920230303773 12/09/2023 parwati 1725003WL022529 parwati 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 parwati BANK OF INDIA(508505)
94 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24120920230303772 12/09/2023 punam 1725003WL022529 punam 00048 BKID0009525 884 884 Processed 13/11/2023 309552164 punam BANK OF INDIA(508505)
SubTotal 91494 91494
95 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24120920230303768 12/09/2023 MOHANLAL 1725003WL022529 MOHANLAL 00415 SBIN0004517 884 884 Processed 13/11/2023 309552164 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
96 KHALAWA MP-25-003-027-001/1430
(JAMNYA KALA) 		1725003000NRG24120920230303641 12/09/2023 ANITA 1725003WL022529 ANITA 00688 FINO0001001 1105 1105 Processed 13/11/2023 309552164 ANITA BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-001/1430
(JAMNYA KALA) 		1725003000NRG24120920230303640 12/09/2023 kallusing 1725003WL022529 kallusing 00688 FINO0001001 1105 1105 Processed 13/11/2023 309552164 kallusing BANK OF INDIA(508505)
98 KHALAWA MP-25-003-027-001/1430
(JAMNYA KALA) 		1725003000NRG24120920230303639 12/09/2023 kallusing 1725003WL022529 kallusing 00688 FINO0001001 1105 1105 Processed 13/11/2023 309552164 kallusing FINCARE SMALL FINANCE BANK LTD(608304)
99 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24120920230303749 12/09/2023 rajendra 1725003WL022529 rajendra 00688 FINO0001001 884 884 Processed 13/11/2023 309552164 rajendra FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24120920230303762 12/09/2023 NANDKISOR 1725003WL022529 NANDKISOR 00688 FINO0001001 884 884 Processed 13/11/2023 309552164 NANDKISOR BANK OF INDIA(508505)
101 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24120920230303763 12/09/2023 chiman 1725003WL022529 chiman 00688 FINO0001001 884 884 Processed 13/11/2023 309552164 chiman BANK OF INDIA(508505)
SubTotal 5967 5967
102 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24120920230303690 12/09/2023 Anita 1725003WL022529 Anita 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309552164 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24120920230303774 12/09/2023 Ramnivash 1725003WL022529 Ramnivash 00691 IPOS0000001 884 884 Processed 13/11/2023 309552164 Ramnivash BANK OF INDIA(508505)
104 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24120920230303775 12/09/2023 Sonu yadav 1725003WL022529 Sonu yadav 00691 IPOS0000001 884 884 Processed 13/11/2023 309552164 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
105 KHALAWA MP-25-003-027-001/137
(JAMNYA KALA) 		1725003000NRG24120920230303638 12/09/2023 ravikumar 1725003WL022529 ravikumar 00703 AIRP0000001 1105 1105 Processed 13/11/2023 309552164 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24120920230303698 12/09/2023 AASHA 1725003WL022529 AASHA 00703 AIRP0000001 1105 1105 Processed 13/11/2023 309552164 AASHA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24120920230303697 12/09/2023 AASHA 1725003WL022529 AASHA 00703 AIRP0000001 1105 1105 Processed 13/11/2023 309552164 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24120920230303720 12/09/2023 vijay 1725003WL022529 vijay 00703 AIRP0000001 884 884 Processed 13/11/2023 309552164 vijay BANK OF INDIA(508505)
SubTotal 4199 4199
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120923APB_FTO_262717 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 KHALAWA MP1725003_120923APB_FTO_262717 Bank of India BKID0009525 KHARKALAN 91494
3 KHALAWA MP1725003_120923APB_FTO_262717 State Bank of India SBIN0004517 KHALWA 884
4 KHALAWA MP1725003_120923APB_FTO_262717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
5 KHALAWA MP1725003_120923APB_FTO_262717 India Post Payments Bank IPOS0000001 Khandwa 2873
6 KHALAWA MP1725003_120923APB_FTO_262717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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