Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091223FTO_383149
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-25-003-004-001/662
(AWALYA (NAGO.)) 		1725003000NRG24011220230385468 09/12/2023 Sadashiv 1725003WL0029004 Sadashiv 00045 BARB0KHAIND 442 442 Rejected 12/03/2024 No Such Account
SubTotal 442 442
2 KHALAWA MP-25-003-013-001/739
(DEWLI KALA) 		1725003000NRG24011220230386502 09/12/2023 SUNITA 1725003WL0029082 SUNITA 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462448706 SUNITA (000000)
3 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24011220230386497 09/12/2023 Jayram 1725003WL0029079 Jayram 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 No Such Account
4 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24011220230386496 09/12/2023 Jayram 1725003WL0029079 Jayram 00045 BARB0KHANDW 884 884 Rejected 12/03/2024 No Such Account
5 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24011220230386495 09/12/2023 Jayram 1725003WL0029079 Jayram 00045 BARB0KHANDW 663 663 Rejected 12/03/2024 No Such Account
6 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24011220230386494 09/12/2023 Jayram 1725003WL0029079 Jayram 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 No Such Account
7 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24011220230386493 09/12/2023 Jayram 1725003WL0029079 Jayram 00045 BARB0KHANDW 1105 1105 Rejected 12/03/2024 No Such Account
8 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24011220230385483 09/12/2023 sandip 1725003WL0029006 sandip 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 No Such Account
9 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24011220230385488 09/12/2023 sandip 1725003WL0029006 sandip 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 No Such Account
10 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24061220230391281 09/12/2023 Rajesh 1725003WL0029487 Rajesh 00045 BARB0KHANDW 2431 2431 Processed 01/03/2024 462448706 Rajesh (000000)
SubTotal 11934 11934
11 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24091220230395074 09/12/2023 kavita 1725003WL0029711 kavita 00045 BARB0KHIRKI 1105 1105 Processed 01/03/2024 462448706 kavita (000000)
12 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24091220230395076 09/12/2023 savita 1725003WL0029711 savita 00045 BARB0KHIRKI 1105 1105 Processed 01/03/2024 462448706 savita (000000)
13 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24091220230395075 09/12/2023 sunil 1725003WL0029711 sunil 00045 BARB0KHIRKI 1105 1105 Processed 01/03/2024 462448706 sunil (000000)
SubTotal 3315 3315
14 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24011220230386061 09/12/2023 RAMKRISHNA 1725003WL0029049 RAMKRISHNA 00048 BKID0009513 1326 1326 Processed 29/02/2024 462448706 RAMKRISHNA (000000)
15 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24011220230386060 09/12/2023 RAMKRISHNA 1725003WL0029049 RAMKRISHNA 00048 BKID0009513 1326 1326 Processed 29/02/2024 462448706 RAMKRISHNA (000000)
SubTotal 2652 2652
16 KHALAWA MP-25-003-075-001/152
(SENDHWAL) 		1725003000NRG24011220230386063 09/12/2023 Ramlal 1725003WL0029050 Ramlal 00048 BKID0009521 1326 1326 Processed 29/02/2024 462448706 Ramlal (000000)
17 KHALAWA MP-25-003-075-001/152
(SENDHWAL) 		1725003000NRG24011220230386062 09/12/2023 Ramlal 1725003WL0029050 Ramlal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462448706 Ramlal (000000)
SubTotal 2431 2431
18 KHALAWA MP-25-003-021-001/106
(FEFRI SAR.) 		1725003000NRG24071220230392187 09/12/2023 Sunita 1725003WL0029545 Sunita 00048 BKID0009524 884 884 Processed 29/02/2024 462448706 Sunita (000000)
19 KHALAWA MP-25-003-021-001/18-A
(FEFRI SAR.) 		1725003000NRG24071220230392188 09/12/2023 Lalsing 1725003WL0029545 Lalsing 00048 BKID0009524 1326 1326 Processed 29/02/2024 462448706 Lalsing (000000)
20 KHALAWA MP-25-003-021-001/58
(FEFRI SAR.) 		1725003000NRG24071220230392189 09/12/2023 Kelash 1725003WL0029545 Kelash 00048 BKID0009524 1105 1105 Processed 29/02/2024 462448706 Kelash (000000)
21 KHALAWA MP-25-003-021-002/503-D
(FEFRI SAR.) 		1725003000NRG24071220230392190 09/12/2023 Varsha 1725003WL0029545 Varsha 00048 BKID0009524 1326 1326 Processed 29/02/2024 462448706 Varsha (000000)
22 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24061220230391077 09/12/2023 Arjun 1725003WL0029471 Arjun 00048 BKID0009524 442 442 Rejected 12/03/2024 No Such Account
23 KHALAWA MP-25-003-036-001/101
(KALA AM KALA) 		1725003000NRG24021220230387152 09/12/2023 SABBIR KHAN 1725003WL0029124 SABBIR KHAN 00048 BKID0009524 1105 1105 Processed 29/02/2024 462448706 SABBIRKHAN (000000)
24 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24011220230385482 09/12/2023 omprakash 1725003WL0029006 omprakash 00048 BKID0009524 1326 1326 Rejected 12/03/2024 No Such Account
25 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24011220230385481 09/12/2023 omprakash 1725003WL0029006 omprakash 00048 BKID0009524 1547 1547 Rejected 12/03/2024 No Such Account
26 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24011220230385480 09/12/2023 omprakash 1725003WL0029006 omprakash 00048 BKID0009524 884 884 Rejected 12/03/2024 No Such Account
27 KHALAWA MP-25-003-040-001/630
(KHAMLAY) 		1725003000NRG24061220230391058 09/12/2023 Ashok 1725003WL0029462 Ashok 00048 BKID0009524 442 442 Rejected 12/03/2024 Account closed
28 KHALAWA MP-25-003-044-002/634
(KHOKRIYA) 		1725003000NRG24011220230386491 09/12/2023 VINOD CHAPALAL 1725003WL0029077 VINOD CHAPALAL 00048 BKID0009524 1105 1105 Processed 29/02/2024 462448706 VINODCHAPALAL (000000)
29 KHALAWA MP-25-003-084-001/34
(LANGOTI) 		1725003000NRG24011220230386503 09/12/2023 Vishram 1725003WL0029083 Vishram 00048 BKID0009524 1326 1326 Processed 29/02/2024 462448706 Vishram (000000)
30 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24011220230386504 09/12/2023 Akash 1725003WL0029083 Akash 00048 BKID0009524 884 884 Processed 29/02/2024 462448706 Akash (000000)
SubTotal 13702 13702
31 KHALAWA MP-25-003-013-001/740
(DEWLI KALA) 		1725003000NRG24011220230386038 09/12/2023 nirmala 1725003WL0029047 nirmala 00048 BKID0009525 1547 1547 Processed 29/02/2024 462448706 nirmala (000000)
32 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24071220230392192 09/12/2023 SABITA MANAJI 1725003WL0029547 SABITA MANAJI 00048 BKID0009525 1547 1547 Processed 29/02/2024 462448706 SABITAMANAJI (000000)
33 KHALAWA MP-25-003-027-001/137
(JAMNYA KALA) 		1725003000NRG24021220230387150 09/12/2023 GHASIRAM DADU 1725003WL0029123 GHASIRAM DADU 00048 BKID0009525 1105 1105 Processed 29/02/2024 462448706 GHASIRAMDADU (000000)
34 KHALAWA MP-25-003-058-001/271
(MOHANYA BHAM) 		1725003000NRG24011220230386034 09/12/2023 EMRAT 1725003WL0029046 EMRAT 00048 BKID0009525 3094 3094 Rejected 12/03/2024 No Such Account
35 KHALAWA MP-25-003-058-001/271
(MOHANYA BHAM) 		1725003000NRG24011220230386033 09/12/2023 Urmila Bai 1725003WL0029046 Urmila Bai 00048 BKID0009525 3094 3094 Processed 29/02/2024 462448706 UrmilaBai (000000)
36 KHALAWA MP-25-003-058-001/305-A
(MOHANYA BHAM) 		1725003000NRG24011220230386035 09/12/2023 sitaram 1725003WL0029046 sitaram 00048 BKID0009525 442 442 Rejected 12/03/2024 No Such Account
37 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24011220230385862 09/12/2023 rajesh 1725003WL0029044 rajesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462448706 rajesh (000000)
38 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24011220230385863 09/12/2023 rajesh 1725003WL0029044 rajesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462448706 rajesh (000000)
SubTotal 13481 13481
39 KHALAWA MP-25-003-052-001/419
(MALGAON MAL) 		1725003000NRG24061220230391108 09/12/2023 sharda 1725003WL0029475 sharda 00048 BKID0009530 1326 1326 Processed 29/02/2024 462448706 sharda (000000)
SubTotal 1326 1326
40 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24011220230385471 09/12/2023 Kamalsing 1725003WL0029004 Kamalsing 00048 BKID0009539 1547 1547 Processed 29/02/2024 462448706 Kamalsing (000000)
41 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24011220230386037 09/12/2023 Miku Bai 1725003WL0029047 Miku Bai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462448706 MikuBai (000000)
42 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24011220230386478 09/12/2023 Munna 1725003WL0029074 Munna 00048 BKID0009539 1547 1547 Processed 29/02/2024 462448706 Munna (000000)
43 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24011220230386479 09/12/2023 Munna 1725003WL0029074 Munna 00048 BKID0009539 1105 1105 Processed 29/02/2024 462448706 Munna (000000)
SubTotal 5525 5525
44 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24171020230338461 09/12/2023 Suraj Kasde 1725003WL0025814 Suraj Kasde 00127 FDRL0001350 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 2431 2431
45 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24061220230391280 09/12/2023 Manisha 1725003WL0029486 Manisha 00354 PUNB0601500 2431 2431 Processed 29/02/2024 462448706 Manisha (000000)
SubTotal 2431 2431
46 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24011220230385475 09/12/2023 bano bee 1725003WL0029005 bano bee 00415 SBIN0001472 1989 1989 Processed 29/02/2024 462448706 banobee (000000)
47 KHALAWA MP-25-003-010-002/235-A
(CHAINPUR SAR.) 		1725003000NRG24011220230385478 09/12/2023 Shabana Khan 1725003WL0029005 Shabana Khan 00415 SBIN0001472 1989 1989 Processed 29/02/2024 462448706 ShabanaKhan (000000)
SubTotal 3978 3978
48 KHALAWA MP-25-003-004-001/1686
(AWALYA (NAGO.)) 		1725003000NRG24011220230385462 09/12/2023 arjun 1725003WL0029004 arjun 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 No Such Account
49 KHALAWA MP-25-003-004-001/2005
(AWALYA (NAGO.)) 		1725003000NRG24011220230385463 09/12/2023 Tarasing medhai 1725003WL0029004 Tarasing medhai 00415 SBIN0004517 884 884 Rejected 12/03/2024 No Such Account
50 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24301120230384594 09/12/2023 Dipak goutam 1725003WL0028942 Dipak goutam 00415 SBIN0004517 442 442 Processed 29/02/2024 462448706 Dipakgoutam (000000)
51 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24301120230384595 09/12/2023 Dipak goutam 1725003WL0028942 Dipak goutam 00415 SBIN0004517 2210 2210 Processed 29/02/2024 462448706 Dipakgoutam (000000)
52 KHALAWA MP-25-003-016-001/142
(DHAKOTI) 		1725003000NRG24011220230386365 09/12/2023 Fulwati 1725003WL0029063 Fulwati 00415 SBIN0004517 1323 1323 Processed 29/02/2024 462448706 Fulwati (000000)
53 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24011220230386366 09/12/2023 Ranga 1725003WL0029063 Ranga 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462448706 Ranga (000000)
54 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24061220230391282 09/12/2023 Sunil 1725003WL0029488 Sunil 00415 SBIN0004517 221 221 Processed 29/02/2024 462448706 Sunil (000000)
55 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385490 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 2652 2652 Rejected 12/03/2024 No Such Account
56 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385489 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 No Such Account
57 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385487 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 No Such Account
58 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385486 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 1105 1105 Rejected 12/03/2024 No Such Account
59 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385485 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 1326 1326 Rejected 12/03/2024 No Such Account
60 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24011220230385484 09/12/2023 Ramnivash 1725003WL0029006 Ramnivash 00415 SBIN0004517 221 221 Rejected 12/03/2024 No Such Account
61 KHALAWA MP-25-003-046-002/59
(KOTWARIYA MAL) 		1725003000NRG24171020230338462 09/12/2023 GOLU 1725003WL0025814 GOLU 00415 SBIN0004517 2873 2873 Processed 29/02/2024 462448706 GOLU (000000)
62 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24021220230387135 09/12/2023 Shanta Bai 1725003WL0029119 Shanta Bai 00415 SBIN0004517 2431 2431 Processed 29/02/2024 462448706 ShantaBai (000000)
63 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24011220230386036 09/12/2023 Shanta Bai 1725003WL0029046 Shanta Bai 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462448706 ShantaBai (000000)
64 KHALAWA MP-25-003-081-003/13
(UDIYAPUR RAIYAT) 		1725003000NRG24011220230386480 09/12/2023 jhaparibai 1725003WL0029074 jhaparibai 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462448706 jhaparibai (000000)
65 KHALAWA MP-25-003-081-003/166
(UDIYAPUR RAIYAT) 		1725003000NRG24011220230386481 09/12/2023 Radha bai 1725003WL0029074 Radha bai 00415 SBIN0004517 884 884 Rejected 12/03/2024 Account closed
SubTotal 26738 26738
66 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24011220230386499 09/12/2023 Lakhanlal 1725003WL0029080 Lakhanlal 00666 IDFB0041301 1105 1105 Processed 29/02/2024 462448706 Lakhanlal (000000)
SubTotal 1105 1105
67 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG24011220230385461 09/12/2023 Uma bai 1725003WL0029004 Uma bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 No Such Account
68 KHALAWA MP-25-003-004-001/201-A
(AWALYA (NAGO.)) 		1725003000NRG24011220230385464 09/12/2023 Munni 1725003WL0029004 Munni 00688 FINO0001001 1547 1547 Rejected 12/03/2024 No Such Account
69 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24021220230387136 09/12/2023 bhimsing 1725003WL0029120 bhimsing 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448706 bhimsing (000000)
70 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24021220230387138 09/12/2023 chandar 1725003WL0029120 chandar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448706 chandar (000000)
71 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24021220230387137 09/12/2023 mahendarsing 1725003WL0029120 mahendarsing 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448706 mahendarsing (000000)
SubTotal 7072 7072
72 KHALAWA MP-25-003-020-001/504
(DONGALIYA) 		1725003000NRG24061220230391298 09/12/2023 Sunadr Bai 1725003WL0029490 Sunadr Bai 00697 BKID0MG0271 1547 1547 Processed 29/02/2024 462448706 SunadrBai (000000)
SubTotal 1547 1547
73 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24011220230385466 09/12/2023 Mangal 1725003WL0029004 Mangal 00697 BKID0MG0274 1105 1105 Rejected 12/03/2024 No Such Account
74 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24011220230385465 09/12/2023 Mangal 1725003WL0029004 Mangal 00697 BKID0MG0274 663 663 Rejected 12/03/2024 No Such Account
75 KHALAWA MP-25-003-004-001/2061
(AWALYA (NAGO.)) 		1725003000NRG24011220230385467 09/12/2023 Ramsingh 1725003WL0029004 Ramsingh 00697 BKID0MG0274 663 663 Rejected 12/03/2024 No Such Account
76 KHALAWA MP-25-003-011-002/196
(CHAKRA) 		1725003000NRG24071220230392191 09/12/2023 Amarsingh 1725003WL0029546 Amarsingh 00697 BKID0MG0274 3094 3094 Processed 29/02/2024 462448706 Amarsingh (000000)
77 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24011220230386384 09/12/2023 Kuvarsingh 1725003WL0029065 Kuvarsingh 00697 BKID0MG0274 1547 1547 Rejected 12/03/2024 Account closed
78 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24061220230391076 09/12/2023 Ramchand 1725003WL0029470 Ramchand 00697 BKID0MG0274 663 663 Processed 29/02/2024 462448706 Ramchand (000000)
79 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24011220230386454 09/12/2023 SOMLAL 1725003WL0029072 SOMLAL 00697 BKID0MG0274 221 221 Processed 29/02/2024 462448706 SOMLAL (000000)
80 KHALAWA MP-25-003-053-001/209
(MALHARGARH) 		1725003000NRG24011220230386505 09/12/2023 GABBU MOHABBAT 1725003WL0029084 GABBU MOHABBAT 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462448706 GABBUMOHABBAT (000000)
SubTotal 9282 9282
81 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24011220230385860 09/12/2023 Nila Bai 1725003WL0029042 Nila Bai 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448706 NilaBai (000000)
82 KHALAWA MP-25-003-065-001/182-A
(PATALDA) 		1725003000NRG24011220230385861 09/12/2023 MURLI DHAR 1725003WL0029043 MURLI DHAR 00697 BKID0MG0283 221 221 Rejected 12/03/2024 No Such Account
83 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24011220230386482 09/12/2023 Basanti Bai 1725003WL0029075 Basanti Bai 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448706 BasantiBai (000000)
84 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24011220230386487 09/12/2023 Basanti Bai 1725003WL0029075 Basanti Bai 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448706 BasantiBai (000000)
85 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386489 09/12/2023 Urmila Bai 1725003WL0029076 Urmila Bai 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448706 UrmilaBai (000000)
86 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386488 09/12/2023 Urmila Bai 1725003WL0029076 Urmila Bai 00697 BKID0MG0283 663 663 Processed 29/02/2024 462448706 UrmilaBai (000000)
87 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386483 09/12/2023 Urmila Bai 1725003WL0029075 Urmila Bai 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462448706 UrmilaBai (000000)
88 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386484 09/12/2023 Urmila Bai 1725003WL0029075 Urmila Bai 00697 BKID0MG0283 1105 1105 Processed 29/02/2024 462448706 UrmilaBai (000000)
89 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386485 09/12/2023 Urmila Bai 1725003WL0029075 Urmila Bai 00697 BKID0MG0283 200 200 Processed 29/02/2024 462448706 UrmilaBai (000000)
90 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24011220230386486 09/12/2023 Urmila Bai 1725003WL0029075 Urmila Bai 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448706 UrmilaBai (000000)
91 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24011220230386490 09/12/2023 puniya 1725003WL0029076 puniya 00697 BKID0MG0283 1105 1105 Rejected 12/03/2024 Account closed
SubTotal 11471 11471
92 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24011220230385470 09/12/2023 TILAK BHIYALAL 1725003WL0029004 TILAK BHIYALAL 00697 BKID0MG0289 1326 1326 Processed 29/02/2024 462448706 TILAKBHIYALAL (000000)
93 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24011220230385469 09/12/2023 TILAK BHIYALAL 1725003WL0029004 TILAK BHIYALAL 00697 BKID0MG0289 1547 1547 Processed 29/02/2024 462448706 TILAKBHIYALAL (000000)
94 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24011220230386279 09/12/2023 manoj 1725003WL0029060 manoj 00697 BKID0MG0289 884 884 Processed 29/02/2024 462448706 manoj (000000)
95 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24011220230386278 09/12/2023 manoj 1725003WL0029060 manoj 00697 BKID0MG0289 1326 1326 Processed 29/02/2024 462448706 manoj (000000)
SubTotal 5083 5083
96 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24011220230385477 09/12/2023 Ramdin 1725003WL0029005 Ramdin 00703 AIRP0000001 2210 2210 Rejected 12/03/2024 A/c Blocked or Frozen
97 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24011220230385476 09/12/2023 Ramdin 1725003WL0029005 Ramdin 00703 AIRP0000001 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
98 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24011220230385479 09/12/2023 Anita Bai 1725003WL0029005 Anita Bai 00703 AIRP0000001 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 7072 7072
Total 133018 133018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223FTO_383149 Bank of Baroda BARB0KHAIND Khandwa Road 442
2 KHALAWA MP1725003_091223FTO_383149 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
3 KHALAWA MP1725003_091223FTO_383149 Bank of Baroda BARB0KHIRKI Khirkiya 3315
4 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009513 SINGOT 2652
5 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009521 DEDTALAI 2431
6 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009524 ASHAPUR 13702
7 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009525 KHARKALAN 13481
8 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009530 KHEDI 1326
9 KHALAWA MP1725003_091223FTO_383149 Bank of India BKID0009539 KHALWA 5525
10 KHALAWA MP1725003_091223FTO_383149 FEDERAL BANK FDRL0001350 BHOPAL 2431
11 KHALAWA MP1725003_091223FTO_383149 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2431
12 KHALAWA MP1725003_091223FTO_383149 State Bank of India SBIN0001472 HARSUD 3978
13 KHALAWA MP1725003_091223FTO_383149 State Bank of India SBIN0004517 KHALWA 26738
14 KHALAWA MP1725003_091223FTO_383149 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
15 KHALAWA MP1725003_091223FTO_383149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 KHALAWA MP1725003_091223FTO_383149 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1547
17 KHALAWA MP1725003_091223FTO_383149 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9282
18 KHALAWA MP1725003_091223FTO_383149 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11471
19 KHALAWA MP1725003_091223FTO_383149 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5083
20 KHALAWA MP1725003_091223FTO_383149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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