Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_190623APB_FTO_109791
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-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24190620230081759 19/06/2023 Kanta bai 1725003WL007340 Kanta bai 00045 BARB0KHAIND 1105 1105 Processed 23/06/2023 513355715 Kantabai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24190620230081760 19/06/2023 Kanta bai 1725003WL007340 Kanta bai 00045 BARB0KHAIND 221 221 Processed 23/06/2023 513355715 Kantabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHALAWA MP-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24190620230081697 19/06/2023 primbai 1725003WL007340 primbai 00045 BARB0KHANDW 221 221 Processed 23/06/2023 513355715 primbai FINCARE SMALL FINANCE BANK LTD(608304)
4 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24190620230081738 19/06/2023 CHINTA BAI 1725003WL007340 CHINTA BAI 00045 BARB0KHANDW 442 442 Processed 23/06/2023 513355715 CHINTABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-037-001/95
(KALA AM KHURD) 		1725003000NRG24190620230081773 19/06/2023 RANU BAI 1725003WL007340 RANU BAI 00045 BARB0KHANDW 221 221 Processed 23/06/2023 513355715 RANUBAI BANK OF BARODA(606985)
SubTotal 884 884
6 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24190620230081690 19/06/2023 SUMAN HARISHINGH 1725003WL007340 SUMAN HARISHINGH 00048 BKID0009524 884 884 Processed 23/06/2023 513355715 SUMANHARISHINGH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-037-001/190
(KALA AM KHURD) 		1725003000NRG24190620230081694 19/06/2023 KODAR BIHARI 1725003WL007340 KODAR BIHARI 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 KODARBIHARI IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24190620230081701 19/06/2023 BANU CHHOTELAL 1725003WL007340 BANU CHHOTELAL 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 BANUCHHOTELAL BANK OF INDIA(508505)
9 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24190620230081704 19/06/2023 rukhmani 1725003WL007340 rukhmani 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 rukhmani BANK OF INDIA(508505)
10 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24190620230081705 19/06/2023 AMARDAS HARBHAJAN 1725003WL007340 AMARDAS HARBHAJAN 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 AMARDASHARBHAJAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-037-001/27
(KALA AM KHURD) 		1725003000NRG24190620230081706 19/06/2023 PHULVATI 1725003WL007340 PHULVATI 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 PHULVATI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24190620230081709 19/06/2023 sudabai 1725003WL007340 sudabai 00048 BKID0009524 1326 1326 Processed 23/06/2023 513355715 sudabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-037-001/326
(KALA AM KHURD) 		1725003000NRG24190620230081713 19/06/2023 AATMARAM 1725003WL007340 AATMARAM 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 AATMARAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24190620230081714 19/06/2023 SHivNARAYAN 1725003WL007340 SHivNARAYAN 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 SHivNARAYAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24190620230081715 19/06/2023 SHivNARAYAN 1725003WL007340 SHivNARAYAN 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 SHivNARAYAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24190620230081716 19/06/2023 BALRAM SUKHRAM 1725003WL007340 BALRAM SUKHRAM 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 BALRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24190620230081717 19/06/2023 LATA BALRAM 1725003WL007340 LATA BALRAM 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 LATABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24190620230081718 19/06/2023 SUMAN 1725003WL007340 SUMAN 00048 BKID0009524 663 663 Processed 23/06/2023 513355715 SUMAN BANK OF INDIA(508505)
19 KHALAWA MP-25-003-037-001/403
(KALA AM KHURD) 		1725003000NRG24190620230081719 19/06/2023 BALRAM RAMESHWAR 1725003WL007340 BALRAM RAMESHWAR 00048 BKID0009524 884 884 Processed 23/06/2023 513355715 BALRAMRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24190620230081720 19/06/2023 SAYAMBATI 1725003WL007340 SAYAMBATI 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 SAYAMBATI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24190620230081721 19/06/2023 EMRTIBAI 1725003WL007340 EMRTIBAI 00048 BKID0009524 663 663 Processed 23/06/2023 513355715 EMRTIBAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24190620230081724 19/06/2023 kailash 1725003WL007340 kailash 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24190620230081725 19/06/2023 resambai 1725003WL007340 resambai 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 resambai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24190620230081727 19/06/2023 SURESH 1725003WL007340 SURESH 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 SURESH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24190620230081728 19/06/2023 SURESH 1725003WL007340 SURESH 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 SURESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-037-001/545
(KALA AM KHURD) 		1725003000NRG24190620230081729 19/06/2023 santosh 1725003WL007340 santosh 00048 BKID0009524 1105 1105 Processed 23/06/2023 513355715 santosh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24190620230081730 19/06/2023 Ramotar koriya 1725003WL007340 Ramotar koriya 00048 BKID0009524 663 663 Processed 23/06/2023 513355715 Ramotarkoriya BANK OF INDIA(508505)
28 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24190620230081732 19/06/2023 sarju bai 1725003WL007340 sarju bai 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24190620230081734 19/06/2023 akhalesh 1725003WL007340 akhalesh 00048 BKID0009524 442 442 Processed 23/06/2023 513355715 akhalesh CENTRAL BANK OF INDIA(607115)
30 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24190620230081735 19/06/2023 manju bai 1725003WL007340 manju bai 00048 BKID0009524 884 884 Processed 23/06/2023 513355715 manjubai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24190620230081739 19/06/2023 NARMADA PASAD 1725003WL007340 NARMADA PASAD 00048 BKID0009524 663 663 Processed 23/06/2023 513355715 NARMADAPASAD BANK OF INDIA(508505)
32 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24190620230081746 19/06/2023 sunil 1725003WL007340 sunil 00048 BKID0009524 884 884 Processed 23/06/2023 513355715 sunil BANK OF INDIA(508505)
33 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24190620230081771 19/06/2023 LEELA BAI 1725003WL007340 LEELA BAI 00048 BKID0009524 221 221 Processed 23/06/2023 513355715 LEELABAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24190620230081772 19/06/2023 CHHOTELAL DHOLIYA 1725003WL007340 CHHOTELAL DHOLIYA 00048 BKID0009524 663 663 Processed 23/06/2023 513355715 CHHOTELALDHOLIYA BANK OF INDIA(508505)
SubTotal 19890 19890
35 KHALAWA MP-25-003-009-001/119
(BHANDAGYA) 		1725003000NRG24190620230082843 19/06/2023 rukhamani bai 1725003WL007383 rukhamani bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 513355715 rukhamanibai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24190620230082827 19/06/2023 KAILASH RAMESHWER 1725003WL007382 KAILASH RAMESHWER 00048 BKID0009525 222 222 Processed 23/06/2023 513355715 KAILASHRAMESHWER BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24190620230082828 19/06/2023 anup 1725003WL007382 anup 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 anup BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24190620230082830 19/06/2023 devram 1725003WL007382 devram 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 devram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24190620230082829 19/06/2023 onkar 1725003WL007382 onkar 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 onkar BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/296-A
(BHANDAGYA) 		1725003000NRG24190620230082831 19/06/2023 jiwan bai 1725003WL007382 jiwan bai 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 jiwanbai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/634
(BHANDAGYA) 		1725003000NRG24190620230082832 19/06/2023 kavita 1725003WL007382 kavita 00048 BKID0009525 444 444 Processed 23/06/2023 513355715 kavita BANK OF INDIA(508505)
42 KHALAWA MP-25-003-009-001/637
(BHANDAGYA) 		1725003000NRG24190620230082833 19/06/2023 mayaram 1725003WL007382 mayaram 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 mayaram BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24190620230082834 19/06/2023 santosh 1725003WL007382 santosh 00048 BKID0009525 1105 1105 Processed 23/06/2023 513355715 santosh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24190620230082835 19/06/2023 santosh 1725003WL007382 santosh 00048 BKID0009525 884 884 Processed 23/06/2023 513355715 santosh NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24190620230082836 19/06/2023 santosh 1725003WL007382 santosh 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-009-001/68-A
(BHANDAGYA) 		1725003000NRG24190620230082838 19/06/2023 MANISHA 1725003WL007382 MANISHA 00048 BKID0009525 442 442 Processed 23/06/2023 513355715 MANISHA BANK OF INDIA(508505)
47 KHALAWA MP-25-003-009-001/68-A
(BHANDAGYA) 		1725003000NRG24190620230082837 19/06/2023 santara bai 1725003WL007382 santara bai 00048 BKID0009525 442 442 Processed 23/06/2023 513355715 santarabai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/686
(BHANDAGYA) 		1725003000NRG24190620230082839 19/06/2023 sagar 1725003WL007382 sagar 00048 BKID0009525 221 221 Processed 23/06/2023 513355715 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-009-001/712
(BHANDAGYA) 		1725003000NRG24190620230082842 19/06/2023 Uma bai 1725003WL007382 Uma bai 00048 BKID0009525 1 1 Processed 23/06/2023 513355715 Umabai BANK OF INDIA(508505)
SubTotal 6413 6413
50 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24190620230082845 19/06/2023 imarati bai 1725003WL007383 imarati bai 00048 BKID0009530 1326 1326 Processed 23/06/2023 513355715 imaratibai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24190620230081733 19/06/2023 Pramod 1725003WL007340 Pramod 00048 BKID0009530 442 442 Processed 23/06/2023 513355715 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
52 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24190620230081691 19/06/2023 BANUBAI 1725003WL007340 BANUBAI 00048 BKID0009539 442 442 Processed 23/06/2023 513355715 BANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
53 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24190620230081702 19/06/2023 Rajesh 1725003WL007340 Rajesh 00048 BKID0009539 884 884 Processed 23/06/2023 513355715 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24190620230081703 19/06/2023 Meeri Korku 1725003WL007340 Meeri Korku 00048 BKID0009539 442 442 Processed 23/06/2023 513355715 MeeriKorku BANK OF INDIA(508505)
55 KHALAWA MP-25-003-037-001/648
(KALA AM KHURD) 		1725003000NRG24190620230081749 19/06/2023 sunil yadav 1725003WL007340 sunil yadav 00048 BKID0009539 221 221 Processed 23/06/2023 513355715 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24190620230081763 19/06/2023 meethiya bai 1725003WL007340 meethiya bai 00048 BKID0009539 442 442 Processed 23/06/2023 513355715 meethiyabai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24190620230081764 19/06/2023 jyotibai 1725003WL007340 jyotibai 00048 BKID0009539 1105 1105 Processed 23/06/2023 513355715 jyotibai BANK OF INDIA(508505)
58 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24190620230081770 19/06/2023 GOVIND 1725003WL007340 GOVIND 00048 BKID0009539 221 221 Processed 23/06/2023 513355715 GOVIND BANK OF INDIA(508505)
SubTotal 3757 3757
59 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24190620230081689 19/06/2023 mulchand hiralal 1725003WL007340 mulchand hiralal 00415 SBIN0004517 442 442 Processed 23/06/2023 513355715 mulchandhiralal STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24190620230081710 19/06/2023 dharmed 1725003WL007340 dharmed 00415 SBIN0004517 1326 1326 Processed 23/06/2023 513355715 dharmed STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24190620230081723 19/06/2023 gorelal savrshig 1725003WL007340 gorelal savrshig 00415 SBIN0004517 884 884 Processed 23/06/2023 513355715 gorelalsavrshig STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-037-001/498
(KALA AM KHURD) 		1725003000NRG24190620230081726 19/06/2023 MOHAN 1725003WL007340 MOHAN 00415 SBIN0004517 221 221 Processed 23/06/2023 513355715 MOHAN STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24190620230081736 19/06/2023 Ganesh 1725003WL007340 Ganesh 00415 SBIN0004517 221 221 Processed 23/06/2023 513355715 Ganesh STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24190620230081737 19/06/2023 Ganesh 1725003WL007340 Ganesh 00415 SBIN0004517 221 221 Processed 23/06/2023 513355715 Ganesh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24190620230081741 19/06/2023 bharti bai 1725003WL007340 bharti bai 00415 SBIN0004517 663 663 Processed 23/06/2023 513355715 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24190620230081752 19/06/2023 Ranu 1725003WL007340 Ranu 00415 SBIN0004517 884 884 Processed 23/06/2023 513355715 Ranu BANK OF INDIA(508505)
67 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24190620230081753 19/06/2023 Ranu 1725003WL007340 Ranu 00415 SBIN0004517 1105 1105 Processed 23/06/2023 513355715 Ranu STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24190620230081754 19/06/2023 Ranu 1725003WL007340 Ranu 00415 SBIN0004517 1105 1105 Processed 23/06/2023 513355715 Ranu BANK OF INDIA(508505)
69 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24190620230081762 19/06/2023 anita bai 1725003WL007340 anita bai 00415 SBIN0004517 1105 1105 Processed 23/06/2023 513355715 anitabai BANK OF INDIA(508505)
SubTotal 8177 8177
70 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24190620230081692 19/06/2023 RAMABAI SANTOSH 1725003WL007340 RAMABAI SANTOSH 00666 IDFB0041301 1326 1326 Processed 23/06/2023 513355715 RAMABAISANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
71 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24190620230081688 19/06/2023 mangai bai lovanshi 1725003WL007340 mangai bai lovanshi 00691 IPOS0000001 663 663 Processed 23/06/2023 513355715 mangaibailovanshi BANK OF INDIA(508505)
72 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24190620230081693 19/06/2023 basant 1725003WL007340 basant 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513355715 basant BANK OF INDIA(508505)
73 KHALAWA MP-25-003-037-001/193
(KALA AM KHURD) 		1725003000NRG24190620230081695 19/06/2023 chhaya bai 1725003WL007340 chhaya bai 00691 IPOS0000001 221 221 Processed 23/06/2023 513355715 chhayabai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24190620230081699 19/06/2023 priti 1725003WL007340 priti 00691 IPOS0000001 442 442 Processed 23/06/2023 513355715 priti STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24190620230081700 19/06/2023 priti 1725003WL007340 priti 00691 IPOS0000001 884 884 Processed 23/06/2023 513355715 priti STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-037-001/624
(KALA AM KHURD) 		1725003000NRG24190620230081740 19/06/2023 radha bai 1725003WL007340 radha bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355715 radhabai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-037-001/632
(KALA AM KHURD) 		1725003000NRG24190620230081742 19/06/2023 prabha bai 1725003WL007340 prabha bai 00691 IPOS0000001 221 221 Processed 23/06/2023 513355715 prabhabai BANK OF INDIA(508505)
78 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24190620230081747 19/06/2023 ganga bai 1725003WL007340 ganga bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513355715 gangabai STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24190620230081750 19/06/2023 Kanhiya 1725003WL007340 Kanhiya 00691 IPOS0000001 221 221 Processed 23/06/2023 513355715 Kanhiya BANK OF INDIA(508505)
80 KHALAWA MP-25-003-037-001/675
(KALA AM KHURD) 		1725003000NRG24190620230081758 19/06/2023 rambai 1725003WL007340 rambai 00691 IPOS0000001 221 221 Processed 23/06/2023 513355715 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24190620230081765 19/06/2023 bhagbati bai 1725003WL007340 bhagbati bai 00691 IPOS0000001 221 221 Processed 23/06/2023 513355715 bhagbatibai BANK OF INDIA(508505)
82 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24190620230081766 19/06/2023 hari nana 1725003WL007340 hari nana 00691 IPOS0000001 884 884 Processed 23/06/2023 513355715 harinana BANK OF INDIA(508505)
83 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24190620230081768 19/06/2023 rekha bai 1725003WL007340 rekha bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513355715 rekhabai BANK OF INDIA(508505)
84 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24190620230081769 19/06/2023 rekha Bai 1725003WL007340 rekha Bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513355715 rekhaBai IDFC BANK LIMITED(608117)
SubTotal 9282 9282
85 KHALAWA MP-25-003-037-001/575
(KALA AM KHURD) 		1725003000NRG24190620230081731 19/06/2023 SUNNDA BAI 1725003WL007340 SUNNDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513355715 SUNNDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54149 54149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190623APB_FTO_109791 Bank of Baroda BARB0KHAIND Khandwa Road 1326
2 KHALAWA MP1725003_190623APB_FTO_109791 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
3 KHALAWA MP1725003_190623APB_FTO_109791 Bank of India BKID0009524 ASHAPUR 19890
4 KHALAWA MP1725003_190623APB_FTO_109791 Bank of India BKID0009525 KHARKALAN 6413
5 KHALAWA MP1725003_190623APB_FTO_109791 Bank of India BKID0009530 KHEDI 1768
6 KHALAWA MP1725003_190623APB_FTO_109791 Bank of India BKID0009539 KHALWA 3757
7 KHALAWA MP1725003_190623APB_FTO_109791 State Bank of India SBIN0004517 KHALWA 8177
8 KHALAWA MP1725003_190623APB_FTO_109791 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_190623APB_FTO_109791 India Post Payments Bank IPOS0000001 Khandwa 9282
10 KHALAWA MP1725003_190623APB_FTO_109791 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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