Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_021123APB_FTO_343256
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-25-003-019-001/50-B
(DIDAMDA) 		1725003000NRG24021120230357450 02/11/2023 Pannalal 1725003WL027095 Pannalal 00045 BARB0KHANDW 3094 3094 Processed 02/01/2024 332779012 Pannalal UNION BANK OF INDIA(508500)
2 KHALAWA MP-25-003-053-001/38
(MALHARGARH) 		1725003000NRG24021120230357863 02/11/2023 RAJNI KALU 1725003WL027145 RAJNI KALU 00045 BARB0KHANDW 884 884 Processed 02/01/2024 332779012 RAJNIKALU BANK OF BARODA(606985)
3 KHALAWA MP-25-003-053-001/408
(MALHARGARH) 		1725003000NRG24021120230357864 02/11/2023 URMILA BAI MAHESH 1725003WL027145 URMILA BAI MAHESH 00045 BARB0KHANDW 884 884 Processed 02/01/2024 332779012 URMILABAIMAHESH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-079-001/75-D
(TIGRIYA) 		1725003000NRG24021120230357810 02/11/2023 AJAY 1725003WL027130 AJAY 00045 BARB0KHANDW 3094 3094 Processed 02/01/2024 332779012 AJAY BANK OF INDIA(508505)
SubTotal 7956 7956
5 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24021120230357818 02/11/2023 JAGDISH GANGARAM 1725003WL027135 JAGDISH GANGARAM 00048 BKID0009524 1547 1547 Processed 02/01/2024 332779012 JAGDISHGANGARAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24021120230357819 02/11/2023 KESAR BAI JAGDISH 1725003WL027135 KESAR BAI JAGDISH 00048 BKID0009524 1547 1547 Processed 02/01/2024 332779012 KESARBAIJAGDISH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24021120230357827 02/11/2023 champalal 1725003WL027138 champalal 00048 BKID0009524 1547 1547 Processed 02/01/2024 332779012 champalal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24021120230357829 02/11/2023 kapuar singh 1725003WL027138 kapuar singh 00048 BKID0009524 1547 1547 Processed 02/01/2024 332779012 kapuarsingh FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-034-001/39-A
(JOGIBEDA) 		1725003000NRG24021120230357806 02/11/2023 Makhan kishori 1725003WL027129 Makhan kishori 00048 BKID0009524 663 663 Processed 02/01/2024 332779012 Makhankishori JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-034-001/39-A
(JOGIBEDA) 		1725003000NRG24021120230357807 02/11/2023 SEVANTIBAI 1725003WL027129 SEVANTIBAI 00048 BKID0009524 1326 1326 Processed 02/01/2024 332779012 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 8177 8177
11 KHALAWA MP-25-003-067-001/122
(RAJUR) 		1725003000NRG24021120230357790 02/11/2023 Manjubai Sagar 1725003WL027127 Manjubai Sagar 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 ManjubaiSagar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-067-001/122
(RAJUR) 		1725003000NRG24021120230357789 02/11/2023 SAGAR CHAMTYA 1725003WL027127 SAGAR CHAMTYA 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 SAGARCHAMTYA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-067-001/130
(RAJUR) 		1725003000NRG24021120230357792 02/11/2023 KUSUM BAI SARDAR 1725003WL027127 KUSUM BAI SARDAR 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 KUSUMBAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-067-001/130
(RAJUR) 		1725003000NRG24021120230357791 02/11/2023 SARDAR CHAMTAYA 1725003WL027127 SARDAR CHAMTAYA 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 SARDARCHAMTAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-067-001/157
(RAJUR) 		1725003000NRG24021120230357793 02/11/2023 rajendra 1725003WL027127 rajendra 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 rajendra BANK OF INDIA(508505)
16 KHALAWA MP-25-003-067-001/250
(RAJUR) 		1725003000NRG24021120230357794 02/11/2023 Trilok Foolsingh 1725003WL027127 Trilok Foolsingh 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 TrilokFoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24021120230357795 02/11/2023 Rakesh 1725003WL027127 Rakesh 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-067-001/256-A
(RAJUR) 		1725003000NRG24021120230357796 02/11/2023 CHHAMA 1725003WL027127 CHHAMA 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24021120230357798 02/11/2023 RANU 1725003WL027127 RANU 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24021120230357797 02/11/2023 UMED 1725003WL027127 UMED 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 UMED IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-067-001/390
(RAJUR) 		1725003000NRG24021120230357799 02/11/2023 MOHANSINGH 1725003WL027127 MOHANSINGH 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 MOHANSINGH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-067-001/469
(RAJUR) 		1725003000NRG24021120230357800 02/11/2023 govind 1725003WL027127 govind 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24021120230357801 02/11/2023 VIJENDRA 1725003WL027127 VIJENDRA 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24021120230357802 02/11/2023 PRADEEP SUNDARLAL 1725003WL027127 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24021120230357803 02/11/2023 BAJRANG GENDALAL 1725003WL027127 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 02/01/2024 332779012 BAJRANGGENDALAL BANK OF INDIA(508505)
SubTotal 19890 19890
26 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24021120230357445 02/11/2023 mohansingh sanbhu 1725003WL027095 mohansingh sanbhu 00048 BKID0009539 3094 3094 Processed 02/01/2024 332779012 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-019-001/174
(DIDAMDA) 		1725003000NRG24021120230357446 02/11/2023 MUNGILAL BUDHDHU 1725003WL027095 MUNGILAL BUDHDHU 00048 BKID0009539 3094 3094 Processed 02/01/2024 332779012 MUNGILALBUDHDHU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24021120230357447 02/11/2023 HEERAMAN MANGAL 1725003WL027095 HEERAMAN MANGAL 00048 BKID0009539 3094 3094 Processed 02/01/2024 332779012 HEERAMANMANGAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-045-001/152
(KOTHA RAIYAT) 		1725003000NRG24021120230357782 02/11/2023 JASMA BAI 1725003WL027126 JASMA BAI 00048 BKID0009539 1326 1326 Processed 02/01/2024 332779012 JASMABAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24021120230357851 02/11/2023 AMJAD ISHAK KHAN 1725003WL027145 AMJAD ISHAK KHAN 00048 BKID0009539 663 663 Processed 02/01/2024 332779012 AMJADISHAKKHAN BANK OF INDIA(508505)
31 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24021120230357852 02/11/2023 AMJAD ISHAK KHAN 1725003WL027145 AMJAD ISHAK KHAN 00048 BKID0009539 663 663 Processed 02/01/2024 332779012 AMJADISHAKKHAN BANK OF BARODA(606985)
32 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24021120230357856 02/11/2023 TEJRAM DHURWE MANGILAL 1725003WL027145 TEJRAM DHURWE MANGILAL 00048 BKID0009539 663 663 Processed 02/01/2024 332779012 TEJRAMDHURWEMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24021120230357857 02/11/2023 TEJRAM MANGILAL 1725003WL027145 TEJRAM MANGILAL 00048 BKID0009539 663 663 Processed 02/01/2024 332779012 TEJRAMMANGILAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-053-001/361
(MALHARGARH) 		1725003000NRG24021120230357859 02/11/2023 CHHAMA BAI PREMNARAYAN 1725003WL027145 CHHAMA BAI PREMNARAYAN 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 CHHAMABAIPREMNARAYAN BANK OF INDIA(508505)
35 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24021120230357867 02/11/2023 JUGALKISHOR PUNAMCHAND 1725003WL027145 JUGALKISHOR PUNAMCHAND 00048 BKID0009539 1105 1105 Processed 02/01/2024 332779012 JUGALKISHORPUNAMCHAND BANK OF INDIA(508505)
36 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24021120230357866 02/11/2023 RAJKUMARI JUGALKISHOR 1725003WL027145 RAJKUMARI JUGALKISHOR 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 RAJKUMARIJUGALKISHOR BANK OF INDIA(508505)
37 KHALAWA MP-25-003-053-001/491
(MALHARGARH) 		1725003000NRG24021120230357868 02/11/2023 GHISIYA SUKHRAM 1725003WL027145 GHISIYA SUKHRAM 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 GHISIYASUKHRAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-053-001/491
(MALHARGARH) 		1725003000NRG24021120230357869 02/11/2023 GHISIYA SUKHRAM 1725003WL027145 GHISIYA SUKHRAM 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 GHISIYASUKHRAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-053-001/557
(MALHARGARH) 		1725003000NRG24021120230357872 02/11/2023 RAVINDRA GANESH 1725003WL027145 RAVINDRA GANESH 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 RAVINDRAGANESH STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-053-001/90
(MALHARGARH) 		1725003000NRG24021120230357873 02/11/2023 SAVITRI GOUND 1725003WL027145 SAVITRI GOUND 00048 BKID0009539 884 884 Processed 02/01/2024 332779012 SAVITRIGOUND BANK OF INDIA(508505)
41 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24021120230357809 02/11/2023 URMILA BAI 1725003WL027130 URMILA BAI 00048 BKID0009539 3094 3094 Processed 02/01/2024 332779012 URMILABAI BANK OF INDIA(508505)
SubTotal 22763 22763
42 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24021120230357537 02/11/2023 RAJENTI 1725003WL027109 RAJENTI 00048 BKID0009549 1105 1105 Processed 02/01/2024 332779012 RAJENTI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24021120230357543 02/11/2023 RAMBHAROSH 1725003WL027109 RAMBHAROSH 00048 BKID0009549 1105 1105 Processed 02/01/2024 332779012 RAMBHAROSH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-029-001/135
(JAMNYA SARSARI) 		1725003000NRG24021120230357833 02/11/2023 SUANDARBAI BHIMSINGH 1725003WL027139 SUANDARBAI BHIMSINGH 00048 BKID0009549 1547 1547 Processed 02/01/2024 332779012 SUANDARBAIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-029-001/135
(JAMNYA SARSARI) 		1725003000NRG24021120230357832 02/11/2023 sunder 1725003WL027139 sunder 00048 BKID0009549 1547 1547 Processed 02/01/2024 332779012 sunder NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24021120230357815 02/11/2023 champalal 1725003WL027133 champalal 00048 BKID0009549 1547 1547 Processed 02/01/2024 332779012 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24021120230357816 02/11/2023 Sushila 1725003WL027133 Sushila 00048 BKID0009549 1547 1547 Processed 02/01/2024 332779012 Sushila BANK OF INDIA(508505)
48 KHALAWA MP-25-003-065-002/1
(PATALDA) 		1725003000NRG24021120230357548 02/11/2023 TEJRAM 1725003WL027110 TEJRAM 00048 BKID0009549 3536 3536 Processed 02/01/2024 332779012 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
49 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24021120230357814 02/11/2023 SURESH 1725003WL027132 SURESH 00415 SBIN0001472 1547 1547 Processed 02/01/2024 332779012 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24021120230357813 02/11/2023 SURESH MATHURAPARSHAD 1725003WL027132 SURESH MATHURAPARSHAD 00415 SBIN0001472 1547 1547 Processed 02/01/2024 332779012 SURESHMATHURAPARSHAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24021120230357534 02/11/2023 PAVAN GAJRU 1725003WL027109 PAVAN GAJRU 00415 SBIN0004517 1105 1105 Processed 02/01/2024 332779012 PAVANGAJRU STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24021120230357536 02/11/2023 Dipak goutam 1725003WL027109 Dipak goutam 00415 SBIN0004517 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
53 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24021120230357544 02/11/2023 ARJUN KALME LALU 1725003WL027109 ARJUN KALME LALU 00415 SBIN0004517 1105 1105 Processed 02/01/2024 332779012 ARJUNKALMELALU FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24021120230357546 02/11/2023 KANCHAN 1725003WL027109 KANCHAN 00415 SBIN0004517 1105 1105 Processed 02/01/2024 332779012 KANCHAN STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-019-001/30
(DIDAMDA) 		1725003000NRG24021120230357448 02/11/2023 Manish 1725003WL027095 Manish 00415 SBIN0004517 3094 3094 Processed 02/01/2024 332779012 Manish FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24021120230357451 02/11/2023 Sunita 1725003WL027095 Sunita 00415 SBIN0004517 3094 3094 Processed 02/01/2024 332779012 Sunita FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-019-001/60
(DIDAMDA) 		1725003000NRG24021120230357453 02/11/2023 anil 1725003WL027095 anil 00415 SBIN0004517 3094 3094 Processed 02/01/2024 332779012 anil STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-019-001/96
(DIDAMDA) 		1725003000NRG24021120230357454 02/11/2023 nandkishor ramlal 1725003WL027095 nandkishor ramlal 00415 SBIN0004517 3094 3094 Processed 02/01/2024 332779012 nandkishorramlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24021120230357831 02/11/2023 FOOL VATI 1725003WL027138 FOOL VATI 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332779012 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24021120230357455 02/11/2023 VISHRAM 1725003WL027096 VISHRAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 VISHRAM STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-045-001/152
(KOTHA RAIYAT) 		1725003000NRG24021120230357781 02/11/2023 JAGDISH RAGHUNATH 1725003WL027126 JAGDISH RAGHUNATH 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 JAGDISHRAGHUNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-045-001/166-A
(KOTHA RAIYAT) 		1725003000NRG24021120230357784 02/11/2023 SINTU BAI UMARAV 1725003WL027126 SINTU BAI UMARAV 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 SINTUBAIUMARAV STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-045-001/166-A
(KOTHA RAIYAT) 		1725003000NRG24021120230357783 02/11/2023 UMRAV KASHIRAM 1725003WL027126 UMRAV KASHIRAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 UMRAVKASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-045-001/166-B
(KOTHA RAIYAT) 		1725003000NRG24021120230357786 02/11/2023 NATHI BAI DONGARSINGH 1725003WL027126 NATHI BAI DONGARSINGH 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 NATHIBAIDONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-045-001/411-A
(KOTHA RAIYAT) 		1725003000NRG24021120230357788 02/11/2023 reena 1725003WL027126 reena 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 reena STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-045-001/411-A
(KOTHA RAIYAT) 		1725003000NRG24021120230357787 02/11/2023 rina 1725003WL027126 rina 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332779012 rina STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-053-001/297
(MALHARGARH) 		1725003000NRG24021120230357854 02/11/2023 SARSWATI CHAMPALAL 1725003WL027145 SARSWATI CHAMPALAL 00415 SBIN0004517 884 884 Processed 02/01/2024 332779012 SARSWATICHAMPALAL STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-053-001/38
(MALHARGARH) 		1725003000NRG24021120230357862 02/11/2023 KALU SANU 1725003WL027145 KALU SANU 00415 SBIN0004517 884 884 Processed 02/01/2024 332779012 KALUSANU STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-053-001/408
(MALHARGARH) 		1725003000NRG24021120230357865 02/11/2023 AKHILESH LOUVANSHI 1725003WL027145 AKHILESH LOUVANSHI 00415 SBIN0004517 884 884 Processed 02/01/2024 332779012 AKHILESHLOUVANSHI STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-053-001/491-A
(MALHARGARH) 		1725003000NRG24021120230357870 02/11/2023 MEENA BAI SANJAY 1725003WL027145 MEENA BAI SANJAY 00415 SBIN0004517 884 884 Processed 02/01/2024 332779012 MEENABAISANJAY STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24021120230357874 02/11/2023 LALSING DHARSING 1725003WL027145 LALSING DHARSING 00415 SBIN0004517 884 884 Processed 02/01/2024 332779012 LALSINGDHARSING STATE BANK OF INDIA(508548)
SubTotal 32045 32045
72 KHALAWA MP-25-003-053-001/369
(MALHARGARH) 		1725003000NRG24021120230357861 02/11/2023 CHHAYA KODAR 1725003WL027145 CHHAYA KODAR 00666 IDFB0041301 884 884 Processed 02/01/2024 332779012 CHHAYAKODAR IDFC BANK LIMITED(608117)
SubTotal 884 884
73 KHALAWA MP-25-003-028-002/190-B
(JAMNYA KHURD) 		1725003000NRG24021120230357718 02/11/2023 Rakha 1725003WL027122 Rakha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332779012 Rakha BANK OF INDIA(508505)
74 KHALAWA MP-25-003-028-002/190-B
(JAMNYA KHURD) 		1725003000NRG24021120230357717 02/11/2023 Suresh 1725003WL027122 Suresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332779012 Suresh FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-065-002/85-A
(PATALDA) 		1725003000NRG24021120230357552 02/11/2023 DURGA BAI 1725003WL027110 DURGA BAI 00688 FINO0001001 3536 3536 Processed 02/01/2024 332779012 DURGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
76 KHALAWA MP-25-003-029-001/260
(JAMNYA SARSARI) 		1725003000NRG24021120230357826 02/11/2023 BASANTI 1725003WL027137 BASANTI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332779012 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-029-001/260
(JAMNYA SARSARI) 		1725003000NRG24021120230357825 02/11/2023 RAMU KHUSHYAL 1725003WL027137 RAMU KHUSHYAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332779012 RAMUKHUSHYAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-029-001/463
(JAMNYA SARSARI) 		1725003000NRG24021120230357817 02/11/2023 ram singh dhurve 1725003WL027134 ram singh dhurve 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332779012 ramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
79 KHALAWA MP-25-003-019-001/41
(DIDAMDA) 		1725003000NRG24021120230357449 02/11/2023 Govind 1725003WL027095 Govind 00697 BKID0MG0274 3094 3094 Processed 02/01/2024 332779012 Govind NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-053-001/132
(MALHARGARH) 		1725003000NRG24021120230357849 02/11/2023 SUKKU BHAGESVAR 1725003WL027145 SUKKU BHAGESVAR 00697 BKID0MG0274 1105 1105 Processed 02/01/2024 332779012 SUKKUBHAGESVAR NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-053-001/260
(MALHARGARH) 		1725003000NRG24021120230357853 02/11/2023 KANCHAN BAI RAJESH 1725003WL027145 KANCHAN BAI RAJESH 00697 BKID0MG0274 663 663 Processed 02/01/2024 332779012 KANCHANBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-053-001/3
(MALHARGARH) 		1725003000NRG24021120230357855 02/11/2023 REMAY BAI BHURA 1725003WL027145 REMAY BAI BHURA 00697 BKID0MG0274 884 884 Processed 02/01/2024 332779012 REMAYBAIBHURA NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-053-001/361
(MALHARGARH) 		1725003000NRG24021120230357858 02/11/2023 PREMNARAYAN NANDKISHOR 1725003WL027145 PREMNARAYAN NANDKISHOR 00697 BKID0MG0274 884 884 Processed 02/01/2024 332779012 PREMNARAYANNANDKISHOR BANK OF INDIA(508505)
84 KHALAWA MP-25-003-053-001/369
(MALHARGARH) 		1725003000NRG24021120230357860 02/11/2023 KODAR RAMESHCHAND 1725003WL027145 KODAR RAMESHCHAND 00697 BKID0MG0274 884 884 Processed 02/01/2024 332779012 KODARRAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24021120230357871 02/11/2023 PREMLAL RAMLAL 1725003WL027145 PREMLAL RAMLAL 00697 BKID0MG0274 1105 1105 Processed 02/01/2024 332779012 PREMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24021120230357875 02/11/2023 SUNIL MEVALAL 1725003WL027145 SUNIL MEVALAL 00697 BKID0MG0274 884 884 Processed 02/01/2024 332779012 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24021120230357808 02/11/2023 manhori jagnath 1725003WL027130 manhori jagnath 00697 BKID0MG0274 3094 3094 Processed 02/01/2024 332779012 manhorijagnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
88 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24021120230357535 02/11/2023 SUMAN 1725003WL027109 SUMAN 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-007-001/367
(BARAKUND) 		1725003000NRG24021120230357539 02/11/2023 CHAMPA 1725003WL027109 CHAMPA 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 CHAMPA BANK OF INDIA(508505)
90 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24021120230357540 02/11/2023 SHIVJI RAMGOPAL 1725003WL027109 SHIVJI RAMGOPAL 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24021120230357541 02/11/2023 Sunil Kajale 1725003WL027109 Sunil Kajale 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24021120230357542 02/11/2023 GANGARAM GHASIRAM 1725003WL027109 GANGARAM GHASIRAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 GANGARAMGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24021120230357545 02/11/2023 SANJAY SOMCHAND 1725003WL027109 SANJAY SOMCHAND 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332779012 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24021120230357828 02/11/2023 savitribai 1725003WL027138 savitribai 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332779012 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24021120230357830 02/11/2023 chironjilal 1725003WL027138 chironjilal 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332779012 chironjilal NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24021120230357457 02/11/2023 ANITA BAI 1725003WL027098 ANITA BAI 00697 BKID0MG0283 663 663 Processed 02/01/2024 332779012 ANITABAI FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-065-002/63-A
(PATALDA) 		1725003000NRG24021120230357550 02/11/2023 Magilal Palvi 1725003WL027110 Magilal Palvi 00697 BKID0MG0283 442 442 Processed 02/01/2024 332779012 MagilalPalvi FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-079-001/75-D
(TIGRIYA) 		1725003000NRG24021120230357811 02/11/2023 Kiran Kalme 1725003WL027130 Kiran Kalme 00697 BKID0MG0283 3094 3094 Processed 02/01/2024 332779012 KiranKalme JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13923 13923
99 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24021120230357547 02/11/2023 HARIRAM 1725003WL027109 HARIRAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332779012 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
100 KHALAWA MP-25-003-065-002/85-A
(PATALDA) 		1725003000NRG24021120230357551 02/11/2023 KAMALSINGH PALVI 1725003WL027110 KAMALSINGH PALVI 00703 AIRP0000001 3536 3536 Processed 02/01/2024 332779012 KAMALSINGHPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021123APB_FTO_343256 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_021123APB_FTO_343256 Bank of India BKID0009524 ASHAPUR 8177
3 KHALAWA MP1725003_021123APB_FTO_343256 Bank of India BKID0009530 BOI KHEDI 1326
4 KHALAWA MP1725003_021123APB_FTO_343256 Bank of India BKID0009530 KHEDI 18564
5 KHALAWA MP1725003_021123APB_FTO_343256 Bank of India BKID0009539 KHALWA 22763
6 KHALAWA MP1725003_021123APB_FTO_343256 Bank of India BKID0009549 Patajan 11934
7 KHALAWA MP1725003_021123APB_FTO_343256 State Bank of India SBIN0001472 HARSUD 3094
8 KHALAWA MP1725003_021123APB_FTO_343256 State Bank of India SBIN0004517 KHALWA 32045
9 KHALAWA MP1725003_021123APB_FTO_343256 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
10 KHALAWA MP1725003_021123APB_FTO_343256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 KHALAWA MP1725003_021123APB_FTO_343256 India Post Payments Bank IPOS0000001 Khandwa 4641
12 KHALAWA MP1725003_021123APB_FTO_343256 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12597
13 KHALAWA MP1725003_021123APB_FTO_343256 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 13923
14 KHALAWA MP1725003_021123APB_FTO_343256 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
15 KHALAWA MP1725003_021123APB_FTO_343256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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