Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260422APB_FTO_79452
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-25-003-022-001/189
(GARBEDI RAIYAT) 		1725003000NRG23260420220041979 26/04/2022 ladki bai 1725003WL001899 ladki bai 00045 BARB0KHANDW 12 12 Processed 05/05/2022 555163114 ladkibai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-022-001/260
(GARBEDI RAIYAT) 		1725003000NRG23260420220042016 26/04/2022 NILA BAI 1725003WL001899 NILA BAI 00045 BARB0KHANDW 12 12 Processed 05/05/2022 555163114 NILABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-022-001/276
(GARBEDI RAIYAT) 		1725003000NRG23260420220042034 26/04/2022 CHAMPALAL CHOTELAL 1725003WL001899 CHAMPALAL CHOTELAL 00045 BARB0KHANDW 12 12 Processed 05/05/2022 555163114 CHAMPALALCHOTELAL BANK OF BARODA(606985)
SubTotal 36 36
4 KHALAWA MP-25-003-003-001/11
(ASHAPUR) 		1725003000NRG23260420220042181 26/04/2022 RAMVATI GARIBDAS 1725003WL001910 RAMVATI GARIBDAS 00048 BKID0009524 1224 1224 Processed 05/05/2022 555163114 RAMVATIGARIBDAS BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/14
(ASHAPUR) 		1725003000NRG23260420220042183 26/04/2022 REKHABAI SHIVLAL 1725003WL001910 REKHABAI SHIVLAL 00048 BKID0009524 1224 1224 Processed 05/05/2022 555163114 REKHABAISHIVLAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG23260420220042185 26/04/2022 BASKARBAI MOHAN 1725003WL001910 BASKARBAI MOHAN 00048 BKID0009524 1224 1224 Processed 05/05/2022 555163114 BASKARBAIMOHAN BANK OF INDIA(508505)
7 KHALAWA MP-25-003-003-001/516
(ASHAPUR) 		1725003000NRG23260420220042186 26/04/2022 MADANLAL KISHORI 1725003WL001910 MADANLAL KISHORI 00048 BKID0009524 1224 1224 Processed 05/05/2022 555163114 MADANLALKISHORI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-003-001/8
(ASHAPUR) 		1725003000NRG23260420220042195 26/04/2022 ANITABAI RAMGOPAL 1725003WL001910 ANITABAI RAMGOPAL 00048 BKID0009524 1224 1224 Processed 05/05/2022 555163114 ANITABAIRAMGOPAL BANK OF INDIA(508505)
SubTotal 6120 6120
9 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG23260420220041864 26/04/2022 BALU GYARSHA 1725003WL001891 BALU GYARSHA 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 BALUGYARSHA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-067-002/125
(RAJUR) 		1725003000NRG23260420220041866 26/04/2022 BRAJRAJ LAXMINARAYAN 1725003WL001891 BRAJRAJ LAXMINARAYAN 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 BRAJRAJLAXMINARAYAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG23260420220041870 26/04/2022 RAMNARAYAN RAMPRASAD 1725003WL001891 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
12 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG23260420220041879 26/04/2022 KAMODA BAI NARMADAPRASAD 1725003WL001891 KAMODA BAI NARMADAPRASAD 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 KAMODABAINARMADAPRASAD BANK OF INDIA(508505)
13 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG23260420220041878 26/04/2022 NARMADAPRASAD LIMAJI 1725003WL001891 NARMADAPRASAD LIMAJI 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 NARMADAPRASADLIMAJI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG23260420220041893 26/04/2022 HOUSHILAL 1725003WL001891 HOUSHILAL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 HOUSHILAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG23260420220041896 26/04/2022 GENDALAL DHAYANAJI 1725003WL001891 GENDALAL DHAYANAJI 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 GENDALALDHAYANAJI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-067-002/187
(RAJUR) 		1725003000NRG23260420220041898 26/04/2022 PARU BAI GAPPUJI 1725003WL001891 PARU BAI GAPPUJI 00048 BKID0009530 612 612 Processed 05/05/2022 555163114 PARUBAIGAPPUJI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-067-002/209
(RAJUR) 		1725003000NRG23260420220041904 26/04/2022 AMBALAL JHAPAR 1725003WL001891 AMBALAL JHAPAR 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 AMBALALJHAPAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG23260420220041905 26/04/2022 CHAMPALAL JHAPAR 1725003WL001891 CHAMPALAL JHAPAR 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 CHAMPALALJHAPAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG23260420220041906 26/04/2022 Lata bai champalal 1725003WL001891 Lata bai champalal 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 Latabaichampalal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG23260420220041940 26/04/2022 RAJESH SHRIRAM 1725003WL001894 RAJESH SHRIRAM 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 RAJESHSHRIRAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG23260420220041914 26/04/2022 lalit 1725003WL001891 lalit 00048 BKID0009530 816 816 Processed 05/05/2022 555163114 lalit BANK OF INDIA(508505)
22 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG23260420220041915 26/04/2022 MEENA BAI LALIT 1725003WL001891 MEENA BAI LALIT 00048 BKID0009530 1020 1020 Processed 05/05/2022 555163114 MEENABAILALIT BANK OF INDIA(508505)
23 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG23260420220041918 26/04/2022 CHHAMA BAI PYARELAL 1725003WL001891 CHHAMA BAI PYARELAL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 CHHAMABAIPYARELAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG23260420220041917 26/04/2022 PYARELAL RAMLAL 1725003WL001891 PYARELAL RAMLAL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 PYARELALRAMLAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG23260420220041919 26/04/2022 BADRIPRASAD RAMLAL 1725003WL001891 BADRIPRASAD RAMLAL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 BADRIPRASADRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG23260420220041920 26/04/2022 SAJANBAI BADRIPRASAD 1725003WL001891 SAJANBAI BADRIPRASAD 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 SAJANBAIBADRIPRASAD BANK OF INDIA(508505)
27 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG23260420220041921 26/04/2022 Kaliram mansharam 1725003WL001891 Kaliram mansharam 00048 BKID0009530 1020 1020 Processed 05/05/2022 555163114 Kalirammansharam BANK OF INDIA(508505)
28 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG23260420220041922 26/04/2022 MEENALALSINGH 1725003WL001891 MEENALALSINGH 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 MEENALALSINGH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG23260420220041923 26/04/2022 JAGDISH RAMLAL 1725003WL001891 JAGDISH RAMLAL 00048 BKID0009530 1020 1020 Processed 05/05/2022 555163114 JAGDISHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-067-002/61
(RAJUR) 		1725003000NRG23260420220041925 26/04/2022 SUNIL DEVISINGH 1725003WL001891 SUNIL DEVISINGH 00048 BKID0009530 1020 1020 Processed 05/05/2022 555163114 SUNILDEVISINGH STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG23260420220041927 26/04/2022 KRIPARAM BABULAL 1725003WL001891 KRIPARAM BABULAL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 KRIPARAMBABULAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG23260420220041928 26/04/2022 Sarasvati bai 1725003WL001891 Sarasvati bai 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 Sarasvatibai BANK OF INDIA(508505)
33 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG23260420220041929 26/04/2022 SUMAN SUNIL 1725003WL001891 SUMAN SUNIL 00048 BKID0009530 1224 1224 Processed 05/05/2022 555163114 SUMANSUNIL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-067-002/87
(RAJUR) 		1725003000NRG23260420220041931 26/04/2022 PRAMOD RAMKRISHAN 1725003WL001891 PRAMOD RAMKRISHAN 00048 BKID0009530 816 816 Processed 05/05/2022 555163114 PRAMODRAMKRISHAN BANK OF INDIA(508505)
SubTotal 29580 29580
35 KHALAWA MP-25-003-022-001/180
(GARBEDI RAIYAT) 		1725003000NRG23260420220042050 26/04/2022 KULA SALAKRAM 1725003WL001900 KULA SALAKRAM 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 KULASALAKRAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-022-001/189
(GARBEDI RAIYAT) 		1725003000NRG23260420220042052 26/04/2022 MANGAL BHAYALAL 1725003WL001900 MANGAL BHAYALAL 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 MANGALBHAYALAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-022-001/193
(GARBEDI RAIYAT) 		1725003000NRG23260420220042055 26/04/2022 MANGILAL 1725003WL001900 MANGILAL 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 MANGILAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-022-001/206
(GARBEDI RAIYAT) 		1725003000NRG23260420220042069 26/04/2022 GITA BAI RAMKISHAN 1725003WL001900 GITA BAI RAMKISHAN 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 GITABAIRAMKISHAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-022-001/21
(GARBEDI RAIYAT) 		1725003000NRG23260420220042075 26/04/2022 PREKASH BIHARI 1725003WL001900 PREKASH BIHARI 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 PREKASHBIHARI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-022-001/221
(GARBEDI RAIYAT) 		1725003000NRG23260420220041994 26/04/2022 RAMBHAROSH BABULAL JI 1725003WL001899 RAMBHAROSH BABULAL JI 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 RAMBHAROSHBABULALJI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG23260420220041995 26/04/2022 ANOKHI SADU 1725003WL001899 ANOKHI SADU 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 ANOKHISADU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-022-001/259
(GARBEDI RAIYAT) 		1725003000NRG23260420220042087 26/04/2022 MANGALSING SANU 1725003WL001900 MANGALSING SANU 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 MANGALSINGSANU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG23260420220042025 26/04/2022 DIEEIP KOGE JUGRU 1725003WL001899 DIEEIP KOGE JUGRU 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 DIEEIPKOGEJUGRU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-022-001/277
(GARBEDI RAIYAT) 		1725003000NRG23260420220042036 26/04/2022 SURAJLAL BABULAL 1725003WL001899 SURAJLAL BABULAL 00048 BKID0009539 12 12 Processed 05/05/2022 555163114 SURAJLALBABULAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-078-001/177
(SUNDERDEV) 		1725003000NRG23260420220042687 26/04/2022 Jasoda 1725003WL001941 Jasoda 00048 BKID0009539 1020 1020 Processed 05/05/2022 555163114 Jasoda BANK OF INDIA(508505)
46 KHALAWA MP-25-003-078-001/177
(SUNDERDEV) 		1725003000NRG23260420220042686 26/04/2022 Jasoda 1725003WL001941 Jasoda 00048 BKID0009539 1020 1020 Processed 05/05/2022 555163114 Jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
47 KHALAWA MP-25-003-022-001/178
(GARBEDI RAIYAT) 		1725003000NRG23260420220042048 26/04/2022 MOJILAL HIRA 1725003WL001900 MOJILAL HIRA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MOJILALHIRA NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-022-001/183
(GARBEDI RAIYAT) 		1725003000NRG23260420220042051 26/04/2022 RAMA BHIYALAL 1725003WL001900 RAMA BHIYALAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RAMABHIYALAL STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-022-001/192
(GARBEDI RAIYAT) 		1725003000NRG23260420220042054 26/04/2022 SHRIRAM KALU 1725003WL001900 SHRIRAM KALU 00415 SBIN0004517 12 12 Rejected 10/05/2022 555163114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHALAWA MP-25-003-022-001/194
(GARBEDI RAIYAT) 		1725003000NRG23260420220041981 26/04/2022 KUVARSINA JAMADAR 1725003WL001899 KUVARSINA JAMADAR 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 KUVARSINAJAMADAR BANK OF BARODA(606985)
51 KHALAWA MP-25-003-022-001/196
(GARBEDI RAIYAT) 		1725003000NRG23260420220042057 26/04/2022 KALURAM RAJARAM 1725003WL001900 KALURAM RAJARAM 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 KALURAMRAJARAM BANK OF BARODA(606985)
52 KHALAWA MP-25-003-022-001/197
(GARBEDI RAIYAT) 		1725003000NRG23260420220042059 26/04/2022 AMRSING BHYALAL 1725003WL001900 AMRSING BHYALAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 AMRSINGBHYALAL BANK OF BARODA(606985)
53 KHALAWA MP-25-003-022-001/198
(GARBEDI RAIYAT) 		1725003000NRG23260420220042060 26/04/2022 MUNNA KALIYA 1725003WL001900 MUNNA KALIYA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MUNNAKALIYA STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-022-001/200
(GARBEDI RAIYAT) 		1725003000NRG23260420220042062 26/04/2022 SUMANTRA RAMDAS 1725003WL001900 SUMANTRA RAMDAS 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SUMANTRARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-022-001/202
(GARBEDI RAIYAT) 		1725003000NRG23260420220042064 26/04/2022 SIVRAM BUKLA 1725003WL001900 SIVRAM BUKLA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SIVRAMBUKLA STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-022-001/202
(GARBEDI RAIYAT) 		1725003000NRG23260420220042063 26/04/2022 SIVRAM BUKLA 1725003WL001900 SIVRAM BUKLA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SIVRAMBUKLA BANK OF INDIA(508505)
57 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG23260420220042065 26/04/2022 SHUKRAM BUKLA 1725003WL001900 SHUKRAM BUKLA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SHUKRAMBUKLA STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-022-001/206
(GARBEDI RAIYAT) 		1725003000NRG23260420220041986 26/04/2022 RAMKISHANCHOTALAL 1725003WL001899 RAMKISHANCHOTALAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RAMKISHANCHOTALAL STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-022-001/207
(GARBEDI RAIYAT) 		1725003000NRG23260420220042071 26/04/2022 RAJKUMAR GUNTHU 1725003WL001900 RAJKUMAR GUNTHU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RAJKUMARGUNTHU STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-022-001/207
(GARBEDI RAIYAT) 		1725003000NRG23260420220042070 26/04/2022 RAJKUMAR GUNTHU 1725003WL001900 RAJKUMAR GUNTHU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RAJKUMARGUNTHU BANK OF INDIA(508505)
61 KHALAWA MP-25-003-022-001/209
(GARBEDI RAIYAT) 		1725003000NRG23260420220042073 26/04/2022 RADHASHYM KISHAN 1725003WL001900 RADHASHYM KISHAN 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RADHASHYMKISHAN STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-022-001/209
(GARBEDI RAIYAT) 		1725003000NRG23260420220041988 26/04/2022 SUMANTRA BAI KISHAN 1725003WL001899 SUMANTRA BAI KISHAN 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SUMANTRABAIKISHAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-022-001/213
(GARBEDI RAIYAT) 		1725003000NRG23260420220042078 26/04/2022 BHAGVATIBAI MANGILAL 1725003WL001900 BHAGVATIBAI MANGILAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 BHAGVATIBAIMANGILAL STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-022-001/214
(GARBEDI RAIYAT) 		1725003000NRG23260420220042079 26/04/2022 GOVINDA SITARAM 1725003WL001900 GOVINDA SITARAM 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 GOVINDASITARAM STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-022-001/221
(GARBEDI RAIYAT) 		1725003000NRG23260420220041993 26/04/2022 GOPAL BABULAL 1725003WL001899 GOPAL BABULAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 GOPALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG23260420220042084 26/04/2022 JASHODA BAI ANOKHI 1725003WL001900 JASHODA BAI ANOKHI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 JASHODABAIANOKHI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-022-001/224
(GARBEDI RAIYAT) 		1725003000NRG23260420220041996 26/04/2022 KUVRSING MANGU 1725003WL001899 KUVRSING MANGU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 KUVRSINGMANGU STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-022-001/252
(GARBEDI RAIYAT) 		1725003000NRG23260420220042085 26/04/2022 HIRAY KALYA 1725003WL001900 HIRAY KALYA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 HIRAYKALYA STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-022-001/254
(GARBEDI RAIYAT) 		1725003000NRG23260420220042013 26/04/2022 ramratan SUKRAM 1725003WL001899 ramratan SUKRAM 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 ramratanSUKRAM STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-022-001/257
(GARBEDI RAIYAT) 		1725003000NRG23260420220042086 26/04/2022 MUNSHI TIBU 1725003WL001900 MUNSHI TIBU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MUNSHITIBU STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-022-001/259
(GARBEDI RAIYAT) 		1725003000NRG23260420220042015 26/04/2022 SUNITA BAI 1725003WL001899 SUNITA BAI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SUNITABAI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-022-001/261
(GARBEDI RAIYAT) 		1725003000NRG23260420220042018 26/04/2022 MANGRAY BAI 1725003WL001899 MANGRAY BAI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MANGRAYBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHALAWA MP-25-003-022-001/262
(GARBEDI RAIYAT) 		1725003000NRG23260420220042088 26/04/2022 SHOBHARAM SALKRAM 1725003WL001900 SHOBHARAM SALKRAM 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SHOBHARAMSALKRAM STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-022-001/264
(GARBEDI RAIYAT) 		1725003000NRG23260420220042089 26/04/2022 MOJILAL KUNGI 1725003WL001900 MOJILAL KUNGI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MOJILALKUNGI STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-022-001/264
(GARBEDI RAIYAT) 		1725003000NRG23260420220042022 26/04/2022 MOJILAL KUNGI 1725003WL001899 MOJILAL KUNGI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 MOJILALKUNGI STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-022-001/27
(GARBEDI RAIYAT) 		1725003000NRG23260420220042027 26/04/2022 SHOBHARAM SANU 1725003WL001899 SHOBHARAM SANU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SHOBHARAMSANU IDFC BANK LIMITED(608117)
77 KHALAWA MP-25-003-022-001/273
(GARBEDI RAIYAT) 		1725003000NRG23260420220042030 26/04/2022 RAJESH NAJRU 1725003WL001899 RAJESH NAJRU 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 RAJESHNAJRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-022-001/274
(GARBEDI RAIYAT) 		1725003000NRG23260420220042032 26/04/2022 JAINA BAI KOGE 1725003WL001899 JAINA BAI KOGE 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 JAINABAIKOGE STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-022-001/277
(GARBEDI RAIYAT) 		1725003000NRG23260420220042037 26/04/2022 GITA BAI SURAJLAL 1725003WL001899 GITA BAI SURAJLAL 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 GITABAISURAJLAL STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG23260420220042095 26/04/2022 SKHARAM BHOMKA 1725003WL001900 SKHARAM BHOMKA 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-022-001/281
(GARBEDI RAIYAT) 		1725003000NRG23260420220042040 26/04/2022 FULKAY BAI CHIRONJI 1725003WL001899 FULKAY BAI CHIRONJI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 FULKAYBAICHIRONJI STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-022-001/370
(GARBEDI RAIYAT) 		1725003000NRG23260420220042045 26/04/2022 LILA BAI 1725003WL001899 LILA BAI 00415 SBIN0004517 12 12 Processed 05/05/2022 555163114 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG23260420220041645 26/04/2022 GUDDA BANSHILAL 1725003WL001879 GUDDA BANSHILAL 00415 SBIN0004517 816 816 Processed 05/05/2022 555163114 GUDDABANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-042-001/13
(KHATEGAON) 		1725003000NRG23260420220041648 26/04/2022 MUNNA SABULAL 1725003WL001879 MUNNA SABULAL 00415 SBIN0004517 1020 1020 Processed 05/05/2022 555163114 MUNNASABULAL NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG23260420220041660 26/04/2022 CHANDARSINGH MOHANLAL 1725003WL001879 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1020 1020 Processed 05/05/2022 555163114 CHANDARSINGHMOHANLAL STATE BANK OF INDIA(508548)
SubTotal 3288 3288
86 KHALAWA MP-25-003-007-001/1
(BARAKUND) 		1725003000NRG23260420220041541 26/04/2022 PARASRAM BABU 1725003WL001873 PARASRAM BABU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 PARASRAMBABU NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG23260420220041542 26/04/2022 CHIRONJI SABULAL 1725003WL001873 CHIRONJI SABULAL 00601 BKID0NAMRGB 204 204 Processed 05/05/2022 555163114 CHIRONJISABULAL NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-007-001/33
(BARAKUND) 		1725003000NRG23260420220041537 26/04/2022 SAKHARAM BHOJU 1725003WL001872 SAKHARAM BHOJU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 SAKHARAMBHOJU NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-007-001/85
(BARAKUND) 		1725003000NRG23260420220041539 26/04/2022 SANKAR RAMLAL 1725003WL001872 SANKAR RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 SANKARRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-007-001/95
(BARAKUND) 		1725003000NRG23260420220041540 26/04/2022 DAYARAM RAMLAL 1725003WL001872 DAYARAM RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-022-001/177
(GARBEDI RAIYAT) 		1725003000NRG23260420220042047 26/04/2022 MUNNA HIRA 1725003WL001900 MUNNA HIRA 00601 BKID0NAMRGB 12 12 Rejected 10/05/2022 555163114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHALAWA MP-25-003-022-001/177
(GARBEDI RAIYAT) 		1725003000NRG23260420220042046 26/04/2022 RAMVATI BAI MUNNA 1725003WL001900 RAMVATI BAI MUNNA 00601 BKID0NAMRGB 12 12 Processed 05/05/2022 555163114 RAMVATIBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-022-001/178
(GARBEDI RAIYAT) 		1725003000NRG23260420220041977 26/04/2022 TULSHA BAI MOJILAL 1725003WL001899 TULSHA BAI MOJILAL 00601 BKID0NAMRGB 12 12 Processed 05/05/2022 555163114 TULSHABAIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-022-001/198
(GARBEDI RAIYAT) 		1725003000NRG23260420220041982 26/04/2022 KALAYE BAI MUNNA 1725003WL001899 KALAYE BAI MUNNA 00601 BKID0NAMRGB 12 12 Processed 05/05/2022 555163114 KALAYEBAIMUNNA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-022-001/214
(GARBEDI RAIYAT) 		1725003000NRG23260420220041989 26/04/2022 PARVATI BAI GOVINDA 1725003WL001899 PARVATI BAI GOVINDA 00601 BKID0NAMRGB 12 12 Processed 05/05/2022 555163114 PARVATIBAIGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-022-001/220
(GARBEDI RAIYAT) 		1725003000NRG23260420220041991 26/04/2022 SUMANTRA BAI RAMDHYAL 1725003WL001899 SUMANTRA BAI RAMDHYAL 00601 BKID0NAMRGB 12 12 Processed 05/05/2022 555163114 SUMANTRABAIRAMDHYAL NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-023-002/166
(GOGAIPUR) 		1725003000NRG23260420220041661 26/04/2022 champalal 1725003WL001880 champalal 00601 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555163114 champalal NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG23260420220041644 26/04/2022 NARAYAN SABULAL 1725003WL001879 NARAYAN SABULAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 NARAYANSABULAL FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG23260420220041650 26/04/2022 ANOKHI HIRA 1725003WL001879 ANOKHI HIRA 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-042-001/28
(KHATEGAON) 		1725003000NRG23260420220041651 26/04/2022 BABLU ANOKHI 1725003WL001879 BABLU ANOKHI 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 BABLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-042-001/61
(KHATEGAON) 		1725003000NRG23260420220041654 26/04/2022 GENDALAL MOTIRAM 1725003WL001879 GENDALAL MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163114 GENDALALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-042-001/7
(KHATEGAON) 		1725003000NRG23260420220041656 26/04/2022 CHHOTELAL MOTIRAM 1725003WL001879 CHHOTELAL MOTIRAM 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 CHHOTELALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG23260420220041658 26/04/2022 ANOKHI 1725003WL001879 ANOKHI 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG23260420220041659 26/04/2022 TANTU SUKALI 1725003WL001879 TANTU SUKALI 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-078-001/197
(SUNDERDEV) 		1725003000NRG23260420220042688 26/04/2022 MOHANLAL MOJILAL 1725003WL001941 MOHANLAL MOJILAL 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 MOHANLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-078-001/225
(SUNDERDEV) 		1725003000NRG23260420220042691 26/04/2022 kalya 1725003WL001941 kalya 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 kalya IDFC BANK LIMITED(608117)
SubTotal 16392 16392
107 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG23260420220042080 26/04/2022 HARISHANKAR SUKRAM 1725003WL001900 HARISHANKAR SUKRAM 00666 IDFB0041301 12 12 Processed 05/05/2022 555163114 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
108 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG23260420220042092 26/04/2022 DROPATI BAI 1725003WL001900 DROPATI BAI 00666 IDFB0041301 12 12 Processed 05/05/2022 555163114 DROPATIBAI IDFC BANK LIMITED(608117)
SubTotal 24 24
109 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG23260420220041543 26/04/2022 SUNIL 1725003WL001873 SUNIL 00697 BKID0NAMRGB 204 204 Processed 05/05/2022 555163114 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-078-001/76
(SUNDERDEV) 		1725003000NRG23260420220042698 26/04/2022 KARANSINGH NANAKRAM 1725003WL001941 KARANSINGH NANAKRAM 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555163114 KARANSINGHNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 58824 58824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260422APB_FTO_79452 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 36
2 KHALAWA MP1725003_260422APB_FTO_79452 Bank of India BKID0009524 ASHAPUR 6120
3 KHALAWA MP1725003_260422APB_FTO_79452 Bank of India BKID0009530 KHEDI 29580
4 KHALAWA MP1725003_260422APB_FTO_79452 Bank of India BKID0009539 KHALWA 2160
5 KHALAWA MP1725003_260422APB_FTO_79452 State Bank of India SBIN0004517 KHALWA 3288
6 KHALAWA MP1725003_260422APB_FTO_79452 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 3540
7 KHALAWA MP1725003_260422APB_FTO_79452 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 12852
8 KHALAWA MP1725003_260422APB_FTO_79452 IDFC Bank IDFB0041301 CHHANERA-Khandwa 24
9 KHALAWA MP1725003_260422APB_FTO_79452 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1020
10 KHALAWA MP1725003_260422APB_FTO_79452 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 204

Download In Excel