Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260823APB_FTO_235918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-004-001/441
(AWALYA (NAGO.)) 		1725003000NRG24260820230274151 26/08/2023 SABULAL 1725003WL020159 SABULAL 00045 BARB0KHANDW 442 442 Processed 01/09/2023 843511439 SABULAL BANK OF BARODA(606985)
2 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24260820230274490 26/08/2023 pravin 1725003WL020183 pravin 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843511439 pravin BANK OF BARODA(606985)
3 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24260820230274489 26/08/2023 sajid 1725003WL020183 sajid 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843511439 sajid BANK OF BARODA(606985)
4 KHALAWA MP-25-003-041-001/5200
(KHARKALA) 		1725003000NRG24260820230274492 26/08/2023 vijay 1725003WL020183 vijay 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843511439 vijay BANK OF INDIA(508505)
SubTotal 5083 5083
5 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24250820230272505 26/08/2023 DEEPAK LAXMAN YADAV 1725003WL020053 DEEPAK LAXMAN YADAV 00048 BKID0009524 2431 2431 Processed 01/09/2023 843511439 DEEPAKLAXMANYADAV BANK OF INDIA(508505)
6 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24260820230274135 26/08/2023 gajraj kalu 1725003WL020158 gajraj kalu 00048 BKID0009524 1326 1326 Processed 01/09/2023 843511439 gajrajkalu BANK OF INDIA(508505)
SubTotal 3757 3757
7 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24260820230274491 26/08/2023 radhika 1725003WL020183 radhika 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 radhika BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/5372
(KHARKALA) 		1725003000NRG24260820230274494 26/08/2023 KAMODD 1725003WL020183 KAMODD 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 KAMODD BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/5372
(KHARKALA) 		1725003000NRG24260820230274495 26/08/2023 MADHUU 1725003WL020183 MADHUU 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 MADHUU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24260820230274503 26/08/2023 ashik mansuri 1725003WL020184 ashik mansuri 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 ashikmansuri BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24260820230274504 26/08/2023 sabina bee 1725003WL020184 sabina bee 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 sabinabee BANK OF INDIA(508505)
12 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24260820230274496 26/08/2023 darsan 1725003WL020183 darsan 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 darsan BANK OF INDIA(508505)
13 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24260820230274497 26/08/2023 nayani 1725003WL020183 nayani 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 nayani AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24260820230274427 26/08/2023 Pooja 1725003WL020178 Pooja 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511439 Pooja UNION BANK OF INDIA(508500)
15 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24260820230274428 26/08/2023 Gajraj Savaisingh 1725003WL020178 Gajraj Savaisingh 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511439 GajrajSavaisingh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24260820230274430 26/08/2023 Prakash Gajraj 1725003WL020178 Prakash Gajraj 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511439 PrakashGajraj BANK OF INDIA(508505)
17 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24260820230274431 26/08/2023 GOKUL NARAYAN 1725003WL020178 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511439 GOKULNARAYAN BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24260820230274432 26/08/2023 SANGITA GOKUL 1725003WL020178 SANGITA GOKUL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511439 SANGITAGOKUL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24260820230274162 26/08/2023 MAHESH 1725003WL020160 MAHESH 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511439 MAHESH BANK OF INDIA(508505)
SubTotal 19006 19006
20 KHALAWA MP-25-003-049-001/59-A
(LAKHANPUR BANDI) 		1725003000NRG24250820230273001 26/08/2023 Urmila Bai Mukesh 1725003WL020083 Urmila Bai Mukesh 00048 BKID0009541 1105 1105 Processed 01/09/2023 843511439 UrmilaBaiMukesh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24250820230273002 26/08/2023 PINKI 1725003WL020083 PINKI 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 PINKI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-049-001/70-A
(LAKHANPUR BANDI) 		1725003000NRG24250820230273003 26/08/2023 Rajkumar Mishrilal 1725003WL020083 Rajkumar Mishrilal 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 RajkumarMishrilal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-049-002/118
(LAKHANPUR BANDI) 		1725003000NRG24250820230273005 26/08/2023 KEVALRAM GEDALAL 1725003WL020083 KEVALRAM GEDALAL 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 KEVALRAMGEDALAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-049-002/121
(LAKHANPUR BANDI) 		1725003000NRG24250820230273008 26/08/2023 Mangesh 1725003WL020083 Mangesh 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Mangesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-049-002/121
(LAKHANPUR BANDI) 		1725003000NRG24250820230273007 26/08/2023 Shravan Mukund 1725003WL020083 Shravan Mukund 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 ShravanMukund BANK OF INDIA(508505)
26 KHALAWA MP-25-003-049-002/150
(LAKHANPUR BANDI) 		1725003000NRG24250820230273011 26/08/2023 Ram krishna prahala 1725003WL020083 Ram krishna prahala 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Ramkrishnaprahala BANK OF INDIA(508505)
27 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24250820230273012 26/08/2023 Kiran Bai 1725003WL020083 Kiran Bai 00048 BKID0009541 1105 1105 Processed 01/09/2023 843511439 KiranBai FINCARE SMALL FINANCE BANK LTD(608304)
28 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24250820230273013 26/08/2023 MUKESH KISHORILAL 1725003WL020083 MUKESH KISHORILAL 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 MUKESHKISHORILAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-049-002/249
(LAKHANPUR BANDI) 		1725003000NRG24250820230273014 26/08/2023 veersing patel 1725003WL020083 veersing patel 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 veersingpatel BANK OF INDIA(508505)
30 KHALAWA MP-25-003-049-002/25
(LAKHANPUR BANDI) 		1725003000NRG24250820230273015 26/08/2023 Punai Bai Balaram 1725003WL020083 Punai Bai Balaram 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 PunaiBaiBalaram BANK OF INDIA(508505)
31 KHALAWA MP-25-003-049-002/262
(LAKHANPUR BANDI) 		1725003000NRG24250820230273016 26/08/2023 Baijnti 1725003WL020083 Baijnti 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Baijnti BANK OF INDIA(508505)
32 KHALAWA MP-25-003-049-002/267
(LAKHANPUR BANDI) 		1725003000NRG24250820230273017 26/08/2023 RAMSING BHAIYALAL 1725003WL020083 RAMSING BHAIYALAL 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 RAMSINGBHAIYALAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-049-002/3-A
(LAKHANPUR BANDI) 		1725003000NRG24250820230273018 26/08/2023 Heeralal Rajaram 1725003WL020083 Heeralal Rajaram 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 HeeralalRajaram BANK OF INDIA(508505)
34 KHALAWA MP-25-003-049-002/32
(LAKHANPUR BANDI) 		1725003000NRG24250820230273019 26/08/2023 Suresh sabulal 1725003WL020083 Suresh sabulal 00048 BKID0009541 2210 2210 Processed 01/09/2023 843511439 Sureshsabulal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-049-002/62-A
(LAKHANPUR BANDI) 		1725003000NRG24250820230273020 26/08/2023 Ramvater 1725003WL020083 Ramvater 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Ramvater BANK OF INDIA(508505)
36 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24250820230273023 26/08/2023 Amri bai ramjivan 1725003WL020083 Amri bai ramjivan 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Amribairamjivan BANK OF INDIA(508505)
37 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24250820230273024 26/08/2023 Laljiram 1725003WL020083 Laljiram 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Laljiram BANK OF INDIA(508505)
38 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24250820230273025 26/08/2023 Lalu 1725003WL020083 Lalu 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Lalu BANK OF INDIA(508505)
39 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24250820230273022 26/08/2023 ramjivan mukund 1725003WL020083 ramjivan mukund 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 ramjivanmukund BANK OF INDIA(508505)
40 KHALAWA MP-25-003-049-003/16
(LAKHANPUR BANDI) 		1725003000NRG24250820230273029 26/08/2023 Radha Bai Vishnath 1725003WL020083 Radha Bai Vishnath 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 RadhaBaiVishnath INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-049-003/37
(LAKHANPUR BANDI) 		1725003000NRG24250820230273035 26/08/2023 Mishri Bai Heeralal 1725003WL020083 Mishri Bai Heeralal 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 MishriBaiHeeralal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-049-003/38
(LAKHANPUR BANDI) 		1725003000NRG24250820230273036 26/08/2023 Suresh 1725003WL020083 Suresh 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 Suresh BANK OF INDIA(508505)
43 KHALAWA MP-25-003-049-003/46-B
(LAKHANPUR BANDI) 		1725003000NRG24250820230272511 26/08/2023 DINESH SOMA 1725003WL020053 DINESH SOMA 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 DINESHSOMA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-049-003/52
(LAKHANPUR BANDI) 		1725003000NRG24250820230272512 26/08/2023 Manisha Ramsinh 1725003WL020053 Manisha Ramsinh 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 ManishaRamsinh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24250820230272514 26/08/2023 GANGARAM 1725003WL020053 GANGARAM 00048 BKID0009541 2431 2431 Processed 01/09/2023 843511439 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
46 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24250820230273010 26/08/2023 MANISHA BAI 1725003WL020083 MANISHA BAI 00048 BKID0009549 2431 2431 Processed 01/09/2023 843511439 MANISHABAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24260820230274136 26/08/2023 Rajanti 1725003WL020158 Rajanti 00048 BKID0009549 1326 1326 Processed 01/09/2023 843511439 Rajanti BANK OF INDIA(508505)
SubTotal 3757 3757
48 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24260820230274160 26/08/2023 JIRENDAR 1725003WL020160 JIRENDAR 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843511439 JIRENDAR BANK OF MAHARASHTRA(607387)
49 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24260820230274161 26/08/2023 BALIRAM 1725003WL020160 BALIRAM 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843511439 BALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
50 KHALAWA MP-25-003-049-003/3
(LAKHANPUR BANDI) 		1725003000NRG24250820230273033 26/08/2023 Atmaram sakharam 1725003WL020083 Atmaram sakharam 00078 CNRB0005833 2431 2431 Processed 01/09/2023 843511439 Atmaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
51 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24250820230272506 26/08/2023 TARA BAI 1725003WL020053 TARA BAI 00089 CBIN0282265 2431 2431 Processed 01/09/2023 843511439 TARABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24260820230274500 26/08/2023 priynka 1725003WL020183 priynka 00152 HDFC0000912 1547 1547 Processed 01/09/2023 843511439 priynka BANK OF INDIA(508505)
SubTotal 1547 1547
53 KHALAWA MP-25-003-049-002/110
(LAKHANPUR BANDI) 		1725003000NRG24250820230273004 26/08/2023 Ashok 1725003WL020083 Ashok 00415 SBIN0002865 2431 2431 Processed 01/09/2023 843511439 Ashok BANK OF INDIA(508505)
SubTotal 2431 2431
54 KHALAWA MP-25-003-031-001/148
(JHARIKHEDA) 		1725003000NRG24260820230274131 26/08/2023 radhi 1725003WL020157 radhi 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843511439 radhi STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-031-001/153
(JHARIKHEDA) 		1725003000NRG24260820230274132 26/08/2023 fulnti 1725003WL020157 fulnti 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843511439 fulnti STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-031-001/3
(JHARIKHEDA) 		1725003000NRG24260820230274133 26/08/2023 tarschand 1725003WL020157 tarschand 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843511439 tarschand STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-049-003/38
(LAKHANPUR BANDI) 		1725003000NRG24250820230273037 26/08/2023 Bhagvandas Motiram 1725003WL020083 Bhagvandas Motiram 00415 SBIN0004517 2431 2431 Processed 01/09/2023 843511439 BhagvandasMotiram STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24260820230274158 26/08/2023 KARESNA 1725003WL020160 KARESNA 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843511439 KARESNA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
59 KHALAWA MP-25-003-004-001/99
(AWALYA (NAGO.)) 		1725003000NRG24260820230274153 26/08/2023 shanti 1725003WL020159 shanti 00688 FINO0001001 442 442 Processed 01/09/2023 843511439 shanti STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24260820230274498 26/08/2023 gendalal 1725003WL020183 gendalal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511439 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24260820230274502 26/08/2023 sandhya 1725003WL020183 sandhya 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511439 sandhya BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24260820230274501 26/08/2023 trilok 1725003WL020183 trilok 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511439 trilok BANK OF INDIA(508505)
63 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24260820230274169 26/08/2023 MAHESH 1725003WL020160 MAHESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511439 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
64 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24260820230274115 26/08/2023 Nani 1725003WL020154 Nani 00688 FINO0001446 1547 1547 Processed 01/09/2023 843511439 Nani BANK OF INDIA(508505)
65 KHALAWA MP-25-003-049-003/11
(LAKHANPUR BANDI) 		1725003000NRG24250820230273026 26/08/2023 Golu 1725003WL020083 Golu 00688 FINO0001446 2431 2431 Processed 01/09/2023 843511439 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
66 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24260820230274164 26/08/2023 sau bai 1725003WL020160 sau bai 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843511439 saubai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
67 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24250820230273009 26/08/2023 PYARELAL 1725003WL020083 PYARELAL 00697 BKID0MG0276 2431 2431 Processed 01/09/2023 843511439 PYARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
68 KHALAWA MP-25-003-024-002/5-A
(GOLKHEDA (F.V.)) 		1725003000NRG24250820230274053 26/08/2023 SHERSINGH 1725003WL020150 SHERSINGH 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843511439 SHERSINGH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24250820230274054 26/08/2023 ANITA BAI 1725003WL020150 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843511439 ANITABAI FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-049-002/7
(LAKHANPUR BANDI) 		1725003000NRG24250820230273021 26/08/2023 CHUNNILAL GANGARAM 1725003WL020083 CHUNNILAL GANGARAM 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843511439 CHUNNILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-049-003/12
(LAKHANPUR BANDI) 		1725003000NRG24250820230273027 26/08/2023 Shivram 1725003WL020083 Shivram 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 Shivram NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-049-003/13
(LAKHANPUR BANDI) 		1725003000NRG24250820230273028 26/08/2023 Sravan dayaram 1725003WL020083 Sravan dayaram 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843511439 Sravandayaram BANK OF INDIA(508505)
73 KHALAWA MP-25-003-049-003/24
(LAKHANPUR BANDI) 		1725003000NRG24250820230273030 26/08/2023 Ansuiya 1725003WL020083 Ansuiya 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843511439 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-049-003/28
(LAKHANPUR BANDI) 		1725003000NRG24250820230273031 26/08/2023 RAMA SOMA 1725003WL020083 RAMA SOMA 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 RAMASOMA FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-049-003/3
(LAKHANPUR BANDI) 		1725003000NRG24250820230273032 26/08/2023 Atmaram sakharam 1725003WL020083 Atmaram sakharam 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 Atmaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-049-003/37
(LAKHANPUR BANDI) 		1725003000NRG24250820230273034 26/08/2023 Heeralal Rajaram 1725003WL020083 Heeralal Rajaram 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 HeeralalRajaram NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24250820230272507 26/08/2023 HARIPRASAD YADAV 1725003WL020053 HARIPRASAD YADAV 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 HARIPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24250820230272509 26/08/2023 LASMAN YADAV 1725003WL020053 LASMAN YADAV 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 LASMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24250820230272513 26/08/2023 Vijay Yadav 1725003WL020053 Vijay Yadav 00697 BKID0MG0283 2431 2431 Processed 01/09/2023 843511439 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
80 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24250820230272508 26/08/2023 Nanddu bai 1725003WL020053 Nanddu bai 00697 BKID0MG1012 2431 2431 Processed 01/09/2023 843511439 Nanddubai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24250820230272510 26/08/2023 KUSUM BAI 1725003WL020053 KUSUM BAI 00697 BKID0MG1012 2431 2431 Processed 01/09/2023 843511439 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
82 KHALAWA MP-25-003-031-001/3
(JHARIKHEDA) 		1725003000NRG24260820230274134 26/08/2023 sukrai 1725003WL020157 sukrai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843511439 sukrai FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24260820230274429 26/08/2023 Maya Gajraj 1725003WL020178 Maya Gajraj 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843511439 MayaGajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
84 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24260820230274159 26/08/2023 vijesh 1725003WL020160 vijesh 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843511439 vijesh BANK OF MAHARASHTRA(607387)
85 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24260820230274163 26/08/2023 rajesh 1725003WL020160 rajesh 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843511439 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24260820230274170 26/08/2023 jitendra 1725003WL020160 jitendra 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843511439 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260823APB_FTO_235918 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 KHALAWA MP1725003_260823APB_FTO_235918 Bank of India BKID0009524 ASHAPUR 3757
3 KHALAWA MP1725003_260823APB_FTO_235918 Bank of India BKID0009525 KHARKALAN 19006
4 KHALAWA MP1725003_260823APB_FTO_235918 Bank of India BKID0009541 KHIRKIYA 60333
5 KHALAWA MP1725003_260823APB_FTO_235918 Bank of India BKID0009549 Patajan 3757
6 KHALAWA MP1725003_260823APB_FTO_235918 Bank of Maharastra MAHB0000616 GUDIKHEDA 3094
7 KHALAWA MP1725003_260823APB_FTO_235918 Canara Bank CNRB0005833 Harsud 2431
8 KHALAWA MP1725003_260823APB_FTO_235918 Central Bank Of India CBIN0282265 KHIRKIYA 2431
9 KHALAWA MP1725003_260823APB_FTO_235918 HDFC bank HDFC0000912 KHANDWA 1547
10 KHALAWA MP1725003_260823APB_FTO_235918 State Bank of India SBIN0002865 KHIRKIYA 2431
11 KHALAWA MP1725003_260823APB_FTO_235918 State Bank of India SBIN0004517 KHALWA 8619
12 KHALAWA MP1725003_260823APB_FTO_235918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 KHALAWA MP1725003_260823APB_FTO_235918 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 KHALAWA MP1725003_260823APB_FTO_235918 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
15 KHALAWA MP1725003_260823APB_FTO_235918 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2431
16 KHALAWA MP1725003_260823APB_FTO_235918 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 22984
17 KHALAWA MP1725003_260823APB_FTO_235918 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 4862
18 KHALAWA MP1725003_260823APB_FTO_235918 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
19 KHALAWA MP1725003_260823APB_FTO_235918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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