Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120723APB_FTO_161218
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-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24120720230172960 12/07/2023 vikash 1725003WL012238 vikash 00048 BKID0009502 1547 1547 Processed 25/09/2023 394922310 vikash BANK OF INDIA(508505)
2 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24120720230172961 12/07/2023 vikash 1725003WL012238 vikash 00048 BKID0009502 1547 1547 Processed 25/09/2023 394922310 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 KHALAWA MP-25-003-076-001/428
(SIRPUR) 		1725003000NRG24120720230173409 12/07/2023 malti bai suraj 1725003WL012280 malti bai suraj 00048 BKID0009503 221 221 Processed 25/09/2023 394922310 maltibaisuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24120720230172950 12/07/2023 Bhavna 1725003WL012236 Bhavna 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 Bhavna BANK OF INDIA(508505)
5 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24120720230172949 12/07/2023 Umesh 1725003WL012236 Umesh 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 Umesh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-041-001/5490
(KHARKALA) 		1725003000NRG24120720230172956 12/07/2023 RUPENDRA 1725003WL012238 RUPENDRA 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 RUPENDRA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-066-001/788
(RAJPURA BAKHAR) 		1725003000NRG24120720230172957 12/07/2023 parasram 1725003WL012238 parasram 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 parasram UNION BANK OF INDIA(508500)
8 KHALAWA MP-25-003-066-001/788
(RAJPURA BAKHAR) 		1725003000NRG24120720230172958 12/07/2023 parasram 1725003WL012238 parasram 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24120720230172963 12/07/2023 chanda 1725003WL012238 chanda 00048 BKID0009525 1547 1547 Processed 25/09/2023 394922310 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24120720230173213 12/07/2023 ANITA BAI 1725003WL012263 ANITA BAI 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 ANITABAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24120720230173344 12/07/2023 ANITA BAI 1725003WL012280 ANITA BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 ANITABAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24120720230173212 12/07/2023 KANTA PASAD 1725003WL012263 KANTA PASAD 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 KANTAPASAD BANK OF INDIA(508505)
13 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24120720230173343 12/07/2023 KANTA PASAD 1725003WL012280 KANTA PASAD 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 KANTAPASAD BANK OF INDIA(508505)
14 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24120720230173214 12/07/2023 nannu 1725003WL012263 nannu 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 nannu BANK OF INDIA(508505)
15 KHALAWA MP-25-003-076-001/120
(SIRPUR) 		1725003000NRG24120720230173345 12/07/2023 NARAYAN 1725003WL012280 NARAYAN 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 NARAYAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24120720230173346 12/07/2023 PINKESH 1725003WL012280 PINKESH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24120720230173347 12/07/2023 PINKESH 1725003WL012280 PINKESH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-076-001/130
(SIRPUR) 		1725003000NRG24120720230173348 12/07/2023 KAILASH 1725003WL012280 KAILASH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 KAILASH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-076-001/130
(SIRPUR) 		1725003000NRG24120720230173351 12/07/2023 priya keilash 1725003WL012280 priya keilash 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 priyakeilash BANK OF BARODA(606985)
20 KHALAWA MP-25-003-076-001/130
(SIRPUR) 		1725003000NRG24120720230173349 12/07/2023 SALITA KAILASH 1725003WL012280 SALITA KAILASH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 SALITAKAILASH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-076-001/130
(SIRPUR) 		1725003000NRG24120720230173350 12/07/2023 SATISH 1725003WL012280 SATISH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 SATISH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-076-001/141
(SIRPUR) 		1725003000NRG24120720230173354 12/07/2023 Savita 1725003WL012280 Savita 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 Savita NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-076-001/149
(SIRPUR) 		1725003000NRG24120720230173355 12/07/2023 SUBHADRABAI 1725003WL012280 SUBHADRABAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 SUBHADRABAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-076-001/153
(SIRPUR) 		1725003000NRG24120720230173357 12/07/2023 MANOJ NARAYAN 1725003WL012280 MANOJ NARAYAN 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 MANOJNARAYAN BANK OF INDIA(508505)
25 KHALAWA MP-25-003-076-001/153
(SIRPUR) 		1725003000NRG24120720230173358 12/07/2023 NARAYAN 1725003WL012280 NARAYAN 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 NARAYAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-076-001/153
(SIRPUR) 		1725003000NRG24120720230173356 12/07/2023 sau narayan 1725003WL012280 sau narayan 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 saunarayan BANK OF INDIA(508505)
27 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24120720230173359 12/07/2023 Raju kaluram 1725003WL012280 Raju kaluram 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 Rajukaluram BANK OF INDIA(508505)
28 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24120720230173360 12/07/2023 sunita kaluram 1725003WL012280 sunita kaluram 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 sunitakaluram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-076-001/165
(SIRPUR) 		1725003000NRG24120720230173361 12/07/2023 KUSUM BAI 1725003WL012280 KUSUM BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-076-001/169
(SIRPUR) 		1725003000NRG24120720230173362 12/07/2023 kalu 1725003WL012280 kalu 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 kalu PUNJAB NATIONAL BANK(508568)
31 KHALAWA MP-25-003-076-001/169
(SIRPUR) 		1725003000NRG24120720230173363 12/07/2023 sharmila bai 1725003WL012280 sharmila bai 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 sharmilabai BANK OF INDIA(508505)
32 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24120720230173365 12/07/2023 BALRAM 1725003WL012280 BALRAM 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 BALRAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24120720230173366 12/07/2023 LAXMI BAI GAJRAJ 1725003WL012280 LAXMI BAI GAJRAJ 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 LAXMIBAIGAJRAJ BANK OF INDIA(508505)
34 KHALAWA MP-25-003-076-001/179
(SIRPUR) 		1725003000NRG24120720230173367 12/07/2023 kali bai 1725003WL012280 kali bai 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 kalibai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-076-001/179
(SIRPUR) 		1725003000NRG24120720230173216 12/07/2023 kali bai 1725003WL012263 kali bai 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 kalibai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-076-001/181
(SIRPUR) 		1725003000NRG24120720230173368 12/07/2023 SUDHIR 1725003WL012280 SUDHIR 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 SUDHIR BANK OF INDIA(508505)
37 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24120720230173369 12/07/2023 kusum bai 1725003WL012280 kusum bai 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 kusumbai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-076-001/210
(SIRPUR) 		1725003000NRG24120720230173370 12/07/2023 HIRALAL BABULAL 1725003WL012280 HIRALAL BABULAL 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 HIRALALBABULAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-076-001/210
(SIRPUR) 		1725003000NRG24120720230173371 12/07/2023 sarshavati bai hiralal 1725003WL012280 sarshavati bai hiralal 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 sarshavatibaihiralal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24120720230173372 12/07/2023 chanda bai shivlal 1725003WL012280 chanda bai shivlal 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 chandabaishivlal BANK OF INDIA(508505)
41 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24120720230173373 12/07/2023 MUKESH 1725003WL012280 MUKESH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 MUKESH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24120720230173374 12/07/2023 Ramesh 1725003WL012280 Ramesh 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 Ramesh BANK OF INDIA(508505)
43 KHALAWA MP-25-003-076-001/218
(SIRPUR) 		1725003000NRG24120720230173375 12/07/2023 resham bai 1725003WL012280 resham bai 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 reshambai BANK OF INDIA(508505)
44 KHALAWA MP-25-003-076-001/219
(SIRPUR) 		1725003000NRG24120720230173376 12/07/2023 NILA BAI 1725003WL012280 NILA BAI 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 NILABAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-076-001/221
(SIRPUR) 		1725003000NRG24120720230173377 12/07/2023 BHAGWANDAS BABULAL 1725003WL012280 BHAGWANDAS BABULAL 00048 BKID0009525 442 442 Processed 25/09/2023 394922310 BHAGWANDASBABULAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-076-001/221
(SIRPUR) 		1725003000NRG24120720230173378 12/07/2023 SANTOSH 1725003WL012280 SANTOSH 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 SANTOSH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24120720230173380 12/07/2023 RAVI JAGDEESH 1725003WL012280 RAVI JAGDEESH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 RAVIJAGDEESH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24120720230173381 12/07/2023 BALRAM 1725003WL012280 BALRAM 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 BALRAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24120720230173382 12/07/2023 SHITAL 1725003WL012280 SHITAL 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 SHITAL PUNJAB NATIONAL BANK(508568)
50 KHALAWA MP-25-003-076-001/247
(SIRPUR) 		1725003000NRG24120720230173383 12/07/2023 NARMADI BAI 1725003WL012280 NARMADI BAI 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 NARMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-076-001/252
(SIRPUR) 		1725003000NRG24120720230173384 12/07/2023 KAMAL AMRIYA 1725003WL012280 KAMAL AMRIYA 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 KAMALAMRIYA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-076-001/252
(SIRPUR) 		1725003000NRG24120720230173385 12/07/2023 pavan kamal 1725003WL012280 pavan kamal 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 pavankamal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-076-001/254
(SIRPUR) 		1725003000NRG24120720230173387 12/07/2023 SANJAY 1725003WL012280 SANJAY 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 SANJAY BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/254
(SIRPUR) 		1725003000NRG24120720230173386 12/07/2023 SANTOSH BAI 1725003WL012280 SANTOSH BAI 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 SANTOSHBAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-076-001/26
(SIRPUR) 		1725003000NRG24120720230173389 12/07/2023 Gajraj 1725003WL012280 Gajraj 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 Gajraj BANK OF INDIA(508505)
56 KHALAWA MP-25-003-076-001/26
(SIRPUR) 		1725003000NRG24120720230173388 12/07/2023 GAJRAJ RAMLAL 1725003WL012280 GAJRAJ RAMLAL 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 GAJRAJRAMLAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24120720230173390 12/07/2023 savitri bai 1725003WL012280 savitri bai 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-076-001/263
(SIRPUR) 		1725003000NRG24120720230173217 12/07/2023 savitri bai 1725003WL012263 savitri bai 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-076-001/269
(SIRPUR) 		1725003000NRG24120720230173391 12/07/2023 SONA BAI 1725003WL012280 SONA BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 SONABAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-076-001/276
(SIRPUR) 		1725003000NRG24120720230173392 12/07/2023 HOWSILAL 1725003WL012280 HOWSILAL 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 HOWSILAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/324
(SIRPUR) 		1725003000NRG24120720230173393 12/07/2023 VINOD 1725003WL012280 VINOD 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 VINOD BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/325
(SIRPUR) 		1725003000NRG24120720230173394 12/07/2023 ANUSUIYA BAI 1725003WL012280 ANUSUIYA BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 ANUSUIYABAI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-076-001/348
(SIRPUR) 		1725003000NRG24120720230173395 12/07/2023 GENDA BAI 1725003WL012280 GENDA BAI 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 GENDABAI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-076-001/352
(SIRPUR) 		1725003000NRG24120720230173397 12/07/2023 RUKHMANI BAI 1725003WL012280 RUKHMANI BAI 00048 BKID0009525 442 442 Processed 25/09/2023 394922310 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-076-001/352
(SIRPUR) 		1725003000NRG24120720230173396 12/07/2023 TARACHAND KAILASH 1725003WL012280 TARACHAND KAILASH 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 TARACHANDKAILASH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-076-001/355
(SIRPUR) 		1725003000NRG24120720230173398 12/07/2023 DINESH SAJJU 1725003WL012280 DINESH SAJJU 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 DINESHSAJJU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG24120720230173400 12/07/2023 CHAJJU 1725003WL012280 CHAJJU 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 CHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24120720230173401 12/07/2023 jayram chetram 1725003WL012280 jayram chetram 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 jayramchetram BANK OF INDIA(508505)
69 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24120720230173402 12/07/2023 manju bai 1725003WL012280 manju bai 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24120720230173404 12/07/2023 KIRAN BAI 1725003WL012280 KIRAN BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 KIRANBAI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24120720230173403 12/07/2023 RAMESH PARASRAM 1725003WL012280 RAMESH PARASRAM 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 RAMESHPARASRAM PUNJAB NATIONAL BANK(508568)
72 KHALAWA MP-25-003-076-001/368
(SIRPUR) 		1725003000NRG24120720230173405 12/07/2023 CILA 1725003WL012280 CILA 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 CILA BANK OF INDIA(508505)
73 KHALAWA MP-25-003-076-001/369
(SIRPUR) 		1725003000NRG24120720230173406 12/07/2023 SAROJ BAI 1725003WL012280 SAROJ BAI 00048 BKID0009525 442 442 Processed 25/09/2023 394922310 SAROJBAI BANK OF INDIA(508505)
74 KHALAWA MP-25-003-076-001/377
(SIRPUR) 		1725003000NRG24120720230173407 12/07/2023 RUKHMANI BAI 1725003WL012280 RUKHMANI BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 RUKHMANIBAI BANK OF INDIA(508505)
75 KHALAWA MP-25-003-076-001/40
(SIRPUR) 		1725003000NRG24120720230173408 12/07/2023 KOMAL 1725003WL012280 KOMAL 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 KOMAL BANK OF INDIA(508505)
76 KHALAWA MP-25-003-076-001/429
(SIRPUR) 		1725003000NRG24120720230173411 12/07/2023 DROPTA 1725003WL012280 DROPTA 00048 BKID0009525 884 884 Rejected 28/09/2023 Aadhaar Number not Mapped to Account Number
77 KHALAWA MP-25-003-076-001/47
(SIRPUR) 		1725003000NRG24120720230173412 12/07/2023 HAUSILAL SAKHARAM 1725003WL012280 HAUSILAL SAKHARAM 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 HAUSILALSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24120720230173413 12/07/2023 OMKAR 1725003WL012280 OMKAR 00048 BKID0009525 221 221 Processed 25/09/2023 394922310 OMKAR BANK OF INDIA(508505)
79 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24120720230173414 12/07/2023 Omkar 1725003WL012280 Omkar 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 Omkar BANK OF INDIA(508505)
80 KHALAWA MP-25-003-076-001/73-A
(SIRPUR) 		1725003000NRG24120720230173415 12/07/2023 kavita 1725003WL012280 kavita 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 kavita BANK OF INDIA(508505)
81 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24120720230173416 12/07/2023 PRAKASH 1725003WL012280 PRAKASH 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 PRAKASH BANK OF INDIA(508505)
82 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24120720230173417 12/07/2023 malti bai raju 1725003WL012280 malti bai raju 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 maltibairaju BANK OF INDIA(508505)
83 KHALAWA MP-25-003-076-001/82
(SIRPUR) 		1725003000NRG24120720230173419 12/07/2023 JYOTI BAI 1725003WL012280 JYOTI BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 JYOTIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-076-001/82
(SIRPUR) 		1725003000NRG24120720230173418 12/07/2023 RAJAN LAXMAN 1725003WL012280 RAJAN LAXMAN 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 RAJANLAXMAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24120720230173420 12/07/2023 suresh laxman 1725003WL012280 suresh laxman 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 sureshlaxman BANK OF INDIA(508505)
86 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24120720230173421 12/07/2023 raman radhelal 1725003WL012280 raman radhelal 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 ramanradhelal BANK OF INDIA(508505)
87 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24120720230173422 12/07/2023 Sarmila 1725003WL012280 Sarmila 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 Sarmila BANK OF INDIA(508505)
88 KHALAWA MP-25-003-076-001/87
(SIRPUR) 		1725003000NRG24120720230173425 12/07/2023 GOPI BAI HUKUM 1725003WL012280 GOPI BAI HUKUM 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 GOPIBAIHUKUM BANK OF INDIA(508505)
89 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24120720230173426 12/07/2023 SAVITRI BAI 1725003WL012280 SAVITRI BAI 00048 BKID0009525 663 663 Processed 25/09/2023 394922310 SAVITRIBAI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24120720230173427 12/07/2023 MAHIPAL CHETRAM 1725003WL012280 MAHIPAL CHETRAM 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 MAHIPALCHETRAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24120720230173428 12/07/2023 REKHA BAI 1725003WL012280 REKHA BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394922310 REKHABAI BANK OF INDIA(508505)
SubTotal 71604 71604
92 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24120720230173305 12/07/2023 Nitesh 1725003WL012273 Nitesh 00048 BKID0009539 1326 1326 Processed 25/09/2023 394922310 Nitesh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24120720230173306 12/07/2023 Nitesh 1725003WL012273 Nitesh 00048 BKID0009539 1326 1326 Processed 25/09/2023 394922310 Nitesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 KHALAWA MP-25-003-056-001/155
(MEHALU) 		1725003000NRG24120720230173036 12/07/2023 Devisingh 1725003WL012251 Devisingh 00048 BKID0009549 1326 1326 Processed 25/09/2023 394922310 Devisingh BANK OF INDIA(508505)
95 KHALAWA MP-25-003-056-001/18
(MEHALU) 		1725003000NRG24120720230173038 12/07/2023 Geeta bai 1725003WL012251 Geeta bai 00048 BKID0009549 1326 1326 Processed 25/09/2023 394922310 Geetabai BANK OF INDIA(508505)
96 KHALAWA MP-25-003-056-001/78
(MEHALU) 		1725003000NRG24120720230173041 12/07/2023 sivnarayan motiram 1725003WL012251 sivnarayan motiram 00048 BKID0009549 1326 1326 Processed 25/09/2023 394922310 sivnarayanmotiram BANK OF INDIA(508505)
SubTotal 3978 3978
97 KHALAWA MP-25-003-076-001/174-A
(SIRPUR) 		1725003000NRG24120720230173364 12/07/2023 madhu suresh 1725003WL012280 madhu suresh 00048 BKID0009816 663 663 Processed 25/09/2023 394922310 madhusuresh BANK OF INDIA(508505)
SubTotal 663 663
98 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24120720230173316 12/07/2023 HARIRAM MOTIRAM 1725003WL012273 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 25/09/2023 394922310 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24120720230173317 12/07/2023 HARIRAM MOTIRAM 1725003WL012273 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 25/09/2023 394922310 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-035-002/17
(JUNAPANI) 		1725003000NRG24120720230172951 12/07/2023 JGHDISH SHEYAMLAL 1725003WL012237 JGHDISH SHEYAMLAL 00415 SBIN0004517 1547 1547 Processed 25/09/2023 394922310 JGHDISHSHEYAMLAL STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-035-002/17
(JUNAPANI) 		1725003000NRG24120720230172952 12/07/2023 KRAPA BAI JGDISH 1725003WL012237 KRAPA BAI JGDISH 00415 SBIN0004517 1547 1547 Processed 25/09/2023 394922310 KRAPABAIJGDISH FINO PAYMENTS BANK LTD(608001)
102 KHALAWA MP-25-003-035-002/34
(JUNAPANI) 		1725003000NRG24120720230172953 12/07/2023 LILAVATI SURAJ 1725003WL012237 LILAVATI SURAJ 00415 SBIN0004517 1547 1547 Processed 25/09/2023 394922310 LILAVATISURAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHALAWA MP-25-003-056-001/54-A
(MEHALU) 		1725003000NRG24120720230173040 12/07/2023 bishram asharam 1725003WL012251 bishram asharam 00415 SBIN0004517 1326 1326 Processed 25/09/2023 394922310 bishramasharam BANK OF INDIA(508505)
SubTotal 8619 8619
104 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24120720230173244 12/07/2023 BHURI DEVDA 1725003WL012265 BHURI DEVDA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922310 BHURIDEVDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 KHALAWA MP-25-003-056-001/54
(MEHALU) 		1725003000NRG24120720230173039 12/07/2023 Ravi Kumar kasde 1725003WL012251 Ravi Kumar kasde 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922310 RaviKumarkasde NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-076-001/85
(SIRPUR) 		1725003000NRG24120720230173424 12/07/2023 BASU BAI 1725003WL012280 BASU BAI 00691 IPOS0000001 884 884 Processed 25/09/2023 394922310 BASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
107 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24120720230173307 12/07/2023 Fulchand 1725003WL012273 Fulchand 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394922310 Fulchand STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24120720230173310 12/07/2023 Gulabi 1725003WL012273 Gulabi 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394922310 Gulabi BANK OF INDIA(508505)
109 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24120720230173309 12/07/2023 manna mangal 1725003WL012273 manna mangal 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394922310 mannamangal NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24120720230173311 12/07/2023 HIRUBAI 1725003WL012273 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394922310 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
111 KHALAWA MP-25-003-056-001/18
(MEHALU) 		1725003000NRG24120720230173037 12/07/2023 Raju sabulal 1725003WL012251 Raju sabulal 00697 BKID0MG0283 1326 1326 Processed 25/09/2023 394922310 Rajusabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009502 KHANDWA 3094
2 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009503 MUNDI 221
3 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009525 KHARKALAN 71604
4 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009539 KHALWA 2652
5 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009549 Patajan 3978
6 KHALAWA MP1725003_120723APB_FTO_161218 Bank of India BKID0009816 PITAMPUR I E 663
7 KHALAWA MP1725003_120723APB_FTO_161218 State Bank of India SBIN0004517 KHALWA 8619
8 KHALAWA MP1725003_120723APB_FTO_161218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KHALAWA MP1725003_120723APB_FTO_161218 India Post Payments Bank IPOS0000001 Khandwa 2210
10 KHALAWA MP1725003_120723APB_FTO_161218 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
11 KHALAWA MP1725003_120723APB_FTO_161218 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326

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