Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090224APB_FTO_458921
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-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24090220240503564 09/02/2024 GITA 1725003WL034586 GITA 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004206809 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24090220240503566 09/02/2024 kelash 1725003WL034586 kelash 00045 BARB0KHANDW 884 884 Processed 27/03/2024 004206809 kelash FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24090220240503567 09/02/2024 SUNIL 1725003WL034586 SUNIL 00045 BARB0KHANDW 884 884 Processed 27/03/2024 004206809 SUNIL FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-001-001/184-A
(ADAKHEDA) 		1725003000NRG24090220240503572 09/02/2024 anita bai 1725003WL034586 anita bai 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004206809 anitabai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24090220240503575 09/02/2024 GORA BAI 1725003WL034586 GORA BAI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004206809 GORABAI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-012-001/157-A
(DABHIYA) 		1725003000NRG24090220240503014 09/02/2024 Nila 1725003WL034559 Nila 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004206809 Nila BANK OF INDIA(508505)
SubTotal 4641 4641
7 KHALAWA MP-25-003-012-001/43
(DABHIYA) 		1725003000NRG24090220240503030 09/02/2024 RITU BANSHILAL 1725003WL034559 RITU BANSHILAL 00048 BKID0009502 221 221 Processed 26/03/2024 004206809 RITUBANSHILAL BANK OF BARODA(606985)
8 KHALAWA MP-25-003-012-001/43
(DABHIYA) 		1725003000NRG24090220240503029 09/02/2024 RITU BANSHILAL 1725003WL034559 RITU BANSHILAL 00048 BKID0009502 221 221 Processed 26/03/2024 004206809 RITUBANSHILAL BANK OF INDIA(508505)
SubTotal 442 442
9 KHALAWA MP-25-003-012-001/113
(DABHIYA) 		1725003000NRG24090220240503004 09/02/2024 MANSARAM GANGARAM 1725003WL034559 MANSARAM GANGARAM 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 MANSARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-012-001/113
(DABHIYA) 		1725003000NRG24090220240503005 09/02/2024 SARSWATI BAI 1725003WL034559 SARSWATI BAI 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-012-001/117
(DABHIYA) 		1725003000NRG24090220240503007 09/02/2024 sunita 1725003WL034559 sunita 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 sunita BANK OF INDIA(508505)
12 KHALAWA MP-25-003-012-001/117
(DABHIYA) 		1725003000NRG24090220240503006 09/02/2024 visram 1725003WL034559 visram 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 visram BANK OF INDIA(508505)
13 KHALAWA MP-25-003-012-001/133
(DABHIYA) 		1725003000NRG24090220240503009 09/02/2024 Lachhiram 1725003WL034559 Lachhiram 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Lachhiram BANK OF INDIA(508505)
14 KHALAWA MP-25-003-012-001/133
(DABHIYA) 		1725003000NRG24090220240503010 09/02/2024 Munni 1725003WL034559 Munni 00048 BKID0009524 221 221 Processed 27/03/2024 004206809 Munni FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24090220240503012 09/02/2024 Fulvati 1725003WL034559 Fulvati 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Fulvati BANK OF INDIA(508505)
16 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24090220240503011 09/02/2024 VISANU MOJI 1725003WL034559 VISANU MOJI 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 VISANUMOJI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24090220240503015 09/02/2024 RAMBHAROS BHAVANIRAM 1725003WL034559 RAMBHAROS BHAVANIRAM 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 RAMBHAROSBHAVANIRAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24090220240503016 09/02/2024 Urmila 1725003WL034559 Urmila 00048 BKID0009524 221 221 Processed 27/03/2024 004206809 Urmila FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-012-001/24
(DABHIYA) 		1725003000NRG24090220240503018 09/02/2024 RADHELAL BHAVANIRAM 1725003WL034559 RADHELAL BHAVANIRAM 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 RADHELALBHAVANIRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-001/250
(DABHIYA) 		1725003000NRG24090220240503021 09/02/2024 Bhimsingh gorelal 1725003WL034559 Bhimsingh gorelal 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Bhimsinghgorelal BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-001/250
(DABHIYA) 		1725003000NRG24090220240503020 09/02/2024 GORELAL GULABSING 1725003WL034559 GORELAL GULABSING 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 GORELALGULABSING BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-001/250
(DABHIYA) 		1725003000NRG24090220240503019 09/02/2024 satibai gorelal 1725003WL034559 satibai gorelal 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 satibaigorelal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24090220240503022 09/02/2024 sunita bai 1725003WL034559 sunita bai 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 sunitabai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24090220240503025 09/02/2024 GANGARAM SANU 1725003WL034559 GANGARAM SANU 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 GANGARAMSANU BANK OF INDIA(508505)
25 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24090220240503026 09/02/2024 gaurabai gangaram 1725003WL034559 gaurabai gangaram 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 gaurabaigangaram BANK OF INDIA(508505)
26 KHALAWA MP-25-003-012-001/40-A
(DABHIYA) 		1725003000NRG24090220240503028 09/02/2024 Jiji Bai 1725003WL034559 Jiji Bai 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 JijiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-012-001/40-A
(DABHIYA) 		1725003000NRG24090220240503027 09/02/2024 Santosh 1725003WL034559 Santosh 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Santosh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24090220240503031 09/02/2024 SANTOSH 1725003WL034559 SANTOSH 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 SANTOSH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24090220240503032 09/02/2024 Shanti bai 1725003WL034559 Shanti bai 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Shantibai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24090220240503034 09/02/2024 Rina rama 1725003WL034559 Rina rama 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Rinarama BANK OF INDIA(508505)
31 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24090220240503035 09/02/2024 JAYRAM RAMLAL 1725003WL034559 JAYRAM RAMLAL 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 JAYRAMRAMLAL BANK OF BARODA(606985)
32 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24090220240503036 09/02/2024 Laxmi 1725003WL034559 Laxmi 00048 BKID0009524 221 221 Processed 27/03/2024 004206809 Laxmi FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24090220240503042 09/02/2024 TOTARAM 1725003WL034559 TOTARAM 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 TOTARAM BANK OF INDIA(508505)
34 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24090220240503044 09/02/2024 Ramabai 1725003WL034559 Ramabai 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Ramabai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24090220240503043 09/02/2024 Ramchandra 1725003WL034559 Ramchandra 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Ramchandra BANK OF INDIA(508505)
36 KHALAWA MP-25-003-054-002/409
(MATAPUR) 		1725003000NRG24090220240503045 09/02/2024 Durgesh 1725003WL034559 Durgesh 00048 BKID0009524 221 221 Processed 27/03/2024 004206809 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-054-002/409
(MATAPUR) 		1725003000NRG24090220240503046 09/02/2024 Yogesh 1725003WL034559 Yogesh 00048 BKID0009524 221 221 Processed 26/03/2024 004206809 Yogesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
38 KHALAWA MP-25-003-012-001/203
(DABHIYA) 		1725003000NRG24090220240503017 09/02/2024 ANOKHILAL 1725003WL034559 ANOKHILAL 00048 BKID0009529 221 221 Processed 26/03/2024 004206809 ANOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
39 KHALAWA MP-25-003-067-001/145
(RAJUR) 		1725003000NRG24090220240503157 09/02/2024 jugar bai manohari 1725003WL034567 jugar bai manohari 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 jugarbaimanohari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-067-001/145
(RAJUR) 		1725003000NRG24090220240503156 09/02/2024 Manohari Gangaram 1725003WL034567 Manohari Gangaram 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 ManohariGangaram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-067-001/157
(RAJUR) 		1725003000NRG24090220240503158 09/02/2024 rajendra 1725003WL034567 rajendra 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 rajendra BANK OF INDIA(508505)
42 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24090220240503159 09/02/2024 devendra 1725003WL034567 devendra 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24090220240503160 09/02/2024 suraj bai 1725003WL034567 suraj bai 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-067-001/201
(RAJUR) 		1725003000NRG24090220240503162 09/02/2024 BASUBAI RUPSINGH 1725003WL034567 BASUBAI RUPSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 BASUBAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-067-001/201
(RAJUR) 		1725003000NRG24090220240503161 09/02/2024 RUPSINGH DARIYAVSINGH 1725003WL034567 RUPSINGH DARIYAVSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 RUPSINGHDARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24090220240503163 09/02/2024 VIJENDRA 1725003WL034567 VIJENDRA 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-067-001/92
(RAJUR) 		1725003000NRG24090220240503164 09/02/2024 Ramabai Suresh 1725003WL034567 Ramabai Suresh 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 RamabaiSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24090220240503166 09/02/2024 Chaya 1725003WL034567 Chaya 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24090220240503165 09/02/2024 PRADEEP SUNDARLAL 1725003WL034567 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 004206809 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
50 KHALAWA MP-25-003-001-001/110
(ADAKHEDA) 		1725003000NRG24090220240503559 09/02/2024 Radhika bai 1725003WL034586 Radhika bai 00048 BKID0009539 884 884 Processed 26/03/2024 004206809 Radhikabai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24090220240503569 09/02/2024 naharsingh 1725003WL034586 naharsingh 00048 BKID0009539 884 884 Processed 26/03/2024 004206809 naharsingh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24090220240503571 09/02/2024 KUSUM 1725003WL034586 KUSUM 00048 BKID0009539 884 884 Processed 26/03/2024 004206809 KUSUM BANK OF INDIA(508505)
53 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24090220240503167 09/02/2024 MNOHAR BADRIGIR 1725003WL034568 MNOHAR BADRIGIR 00048 BKID0009539 1547 1547 Processed 26/03/2024 004206809 MNOHARBADRIGIR BANK OF INDIA(508505)
54 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24090220240503169 09/02/2024 PRASHANT MNOHAR 1725003WL034568 PRASHANT MNOHAR 00048 BKID0009539 1547 1547 Processed 27/03/2024 004206809 PRASHANTMNOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
55 KHALAWA MP-25-003-012-001/129
(DABHIYA) 		1725003000NRG24090220240503008 09/02/2024 Rakesh 1725003WL034559 Rakesh 00048 BKID0009549 221 221 Processed 26/03/2024 004206809 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24090220240503039 09/02/2024 Makhan 1725003WL034559 Makhan 00048 BKID0009549 221 221 Processed 26/03/2024 004206809 Makhan INDUSIND BANK(607189)
57 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24090220240503038 09/02/2024 Rajendra 1725003WL034559 Rajendra 00048 BKID0009549 221 221 Processed 26/03/2024 004206809 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24090220240503040 09/02/2024 Rajesh SABULAL PATIL 1725003WL034559 Rajesh SABULAL PATIL 00048 BKID0009549 221 221 Processed 26/03/2024 004206809 RajeshSABULALPATIL INDUSIND BANK(607189)
SubTotal 884 884
59 KHALAWA MP-25-003-001-001/112
(ADAKHEDA) 		1725003000NRG24090220240503560 09/02/2024 Longs bai 1725003WL034586 Longs bai 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 Longsbai STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-001-001/150
(ADAKHEDA) 		1725003000NRG24090220240503561 09/02/2024 RAYSINGH 1725003WL034586 RAYSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 RAYSINGH STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24090220240503562 09/02/2024 RAYMAL GYANSINGH 1725003WL034586 RAYMAL GYANSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 RAYMALGYANSINGH STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24090220240503563 09/02/2024 DINESH GYANSINGH 1725003WL034586 DINESH GYANSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 DINESHGYANSINGH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-001-001/158-B
(ADAKHEDA) 		1725003000NRG24090220240503565 09/02/2024 rama bai 1725003WL034586 rama bai 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 ramabai STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24090220240503568 09/02/2024 RAGHUNATH PREMSINGH 1725003WL034586 RAGHUNATH PREMSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 RAGHUNATHPREMSINGH STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24090220240503570 09/02/2024 VINOD JAWANSINGH 1725003WL034586 VINOD JAWANSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 VINODJAWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24090220240503573 09/02/2024 RAMSING ANARSING 1725003WL034586 RAMSING ANARSING 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 RAMSINGANARSING STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24090220240503574 09/02/2024 Magan 1725003WL034586 Magan 00415 SBIN0004517 884 884 Processed 26/03/2024 004206809 Magan STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24090220240503024 09/02/2024 Lalit 1725003WL034559 Lalit 00415 SBIN0004517 221 221 Processed 26/03/2024 004206809 Lalit BANK OF INDIA(508505)
69 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24090220240503023 09/02/2024 Nilesh kashiram 1725003WL034559 Nilesh kashiram 00415 SBIN0004517 221 221 Processed 26/03/2024 004206809 Nileshkashiram INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24090220240503033 09/02/2024 RAMA MOJILAL 1725003WL034559 RAMA MOJILAL 00415 SBIN0004517 221 221 Processed 26/03/2024 004206809 RAMAMOJILAL IDFC BANK LIMITED(608117)
71 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24090220240503168 09/02/2024 RUKHMANI MNOHAR 1725003WL034568 RUKHMANI MNOHAR 00415 SBIN0004517 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10166 10166
72 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24090220240503037 09/02/2024 NEHRULAL 1725003WL034559 NEHRULAL 00666 IDFB0041301 221 221 Processed 26/03/2024 004206809 NEHRULAL IDFC BANK LIMITED(608117)
73 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24090220240503041 09/02/2024 RADHA BAI 1725003WL034559 RADHA BAI 00666 IDFB0041301 221 221 Processed 26/03/2024 004206809 RADHABAI BANK OF INDIA(508505)
SubTotal 442 442
74 KHALAWA MP-25-003-012-001/151
(DABHIYA) 		1725003000NRG24090220240503013 09/02/2024 Rina 1725003WL034559 Rina 00691 IPOS0000001 221 221 Processed 26/03/2024 004206809 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090224APB_FTO_458921 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009502 KHANDWA 442
3 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009524 ASHAPUR 6409
4 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
5 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009530 BOI KHEDI 3978
6 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009530 KHEDI 10608
7 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009539 KHALWA 5746
8 KHALAWA MP1725003_090224APB_FTO_458921 Bank of India BKID0009549 Patajan 884
9 KHALAWA MP1725003_090224APB_FTO_458921 State Bank of India SBIN0004517 KHALWA 10166
10 KHALAWA MP1725003_090224APB_FTO_458921 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
11 KHALAWA MP1725003_090224APB_FTO_458921 India Post Payments Bank IPOS0000001 Khandwa 221

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