Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150823APB_FTO_220453
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-25-003-041-001/5278-A
(KHARKALA) 		1725003000NRG24150820230255653 15/08/2023 basntni 1725003WL018706 basntni 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 683924663 basntni BANK OF INDIA(508505)
2 KHALAWA MP-25-003-041-001/5278-A
(KHARKALA) 		1725003000NRG24150820230255652 15/08/2023 CHAMPALAL 1725003WL018706 CHAMPALAL 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 683924663 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 KHALAWA MP-25-003-074-001/103
(SEMLYA (F.V.)) 		1725003000NRG24150820230255434 15/08/2023 MAMTA 1725003WL018695 MAMTA 00048 BKID0009520 2431 2431 Processed 23/08/2023 683924663 MAMTA BANK OF INDIA(508505)
SubTotal 2431 2431
4 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24150820230255334 15/08/2023 sangita 1725003WL018691 sangita 00048 BKID0009521 1547 1547 Processed 23/08/2023 683924663 sangita FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-015-001/319
(DHAKNA) 		1725003000NRG24150820230255331 15/08/2023 CANDA 1725003WL018690 CANDA 00048 BKID0009521 1547 1547 Processed 23/08/2023 683924663 CANDA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 KHALAWA MP-25-003-044-001/118
(KHOKRIYA) 		1725003000NRG24150820230255297 15/08/2023 narmadi amarsingh 1725003WL018687 narmadi amarsingh 00048 BKID0009524 221 221 Processed 23/08/2023 683924663 narmadiamarsingh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-044-001/143
(KHOKRIYA) 		1725003000NRG24150820230255298 15/08/2023 santosh 1725003WL018687 santosh 00048 BKID0009524 221 221 Processed 23/08/2023 683924663 santosh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24150820230255300 15/08/2023 DALSINGH 1725003WL018687 DALSINGH 00048 BKID0009524 2652 2652 Processed 23/08/2023 683924663 DALSINGH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24150820230255301 15/08/2023 krashnpal 1725003WL018687 krashnpal 00048 BKID0009524 2652 2652 Processed 23/08/2023 683924663 krashnpal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24150820230255302 15/08/2023 MUKESH BHARATSINGH 1725003WL018687 MUKESH BHARATSINGH 00048 BKID0009524 1989 1989 Processed 23/08/2023 683924663 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-044-002/495
(KHOKRIYA) 		1725003000NRG24150820230255305 15/08/2023 ARJUN 1725003WL018687 ARJUN 00048 BKID0009524 221 221 Processed 23/08/2023 683924663 ARJUN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24150820230255627 15/08/2023 Rohit 1725003WL018705 Rohit 00048 BKID0009524 1105 1105 Processed 23/08/2023 683924663 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
13 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24150820230255295 15/08/2023 Megdebai 1725003WL018686 Megdebai 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 Megdebai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24150820230255294 15/08/2023 Ramesh 1725003WL018686 Ramesh 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 Ramesh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24150820230255296 15/08/2023 Totaram 1725003WL018686 Totaram 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 Totaram BANK OF INDIA(508505)
16 KHALAWA MP-25-003-041-001/5278
(KHARKALA) 		1725003000NRG24150820230255651 15/08/2023 YADUNANDAN 1725003WL018706 YADUNANDAN 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 YADUNANDAN BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24150820230255655 15/08/2023 artee 1725003WL018706 artee 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 artee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24150820230255657 15/08/2023 nisha malviya 1725003WL018706 nisha malviya 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 nishamalviya INDUSIND BANK(607189)
19 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24150820230255656 15/08/2023 satynarayan malviya 1725003WL018706 satynarayan malviya 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924663 satynarayanmalviya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
20 KHALAWA MP-25-003-067-001/110
(RAJUR) 		1725003000NRG24150820230255611 15/08/2023 GOVIND SHANKAR 1725003WL018705 GOVIND SHANKAR 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 GOVINDSHANKAR BANK OF INDIA(508505)
21 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24150820230255613 15/08/2023 bharti 1725003WL018705 bharti 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24150820230255612 15/08/2023 Nilabai Jasvant 1725003WL018705 Nilabai Jasvant 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 NilabaiJasvant INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-067-001/121-A
(RAJUR) 		1725003000NRG24150820230255614 15/08/2023 NARBADAPRASAD KANHAIYA 1725003WL018705 NARBADAPRASAD KANHAIYA 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 NARBADAPRASADKANHAIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-067-001/121-A
(RAJUR) 		1725003000NRG24150820230255615 15/08/2023 Samoti 1725003WL018705 Samoti 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 Samoti BANK OF INDIA(508505)
25 KHALAWA MP-25-003-067-001/140
(RAJUR) 		1725003000NRG24150820230255617 15/08/2023 basu 1725003WL018705 basu 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 basu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-067-001/18
(RAJUR) 		1725003000NRG24150820230255618 15/08/2023 SUMAN BAI RAMESH 1725003WL018705 SUMAN BAI RAMESH 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 SUMANBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-067-001/189
(RAJUR) 		1725003000NRG24150820230255619 15/08/2023 RAMILA 1725003WL018705 RAMILA 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-067-001/197
(RAJUR) 		1725003000NRG24150820230255620 15/08/2023 UKHAMANIBAI GARIBA 1725003WL018705 UKHAMANIBAI GARIBA 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 UKHAMANIBAIGARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-067-001/197-A
(RAJUR) 		1725003000NRG24150820230255621 15/08/2023 RADHAKISHAN GARIBDAS 1725003WL018705 RADHAKISHAN GARIBDAS 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 RADHAKISHANGARIBDAS BANK OF INDIA(508505)
30 KHALAWA MP-25-003-067-001/211
(RAJUR) 		1725003000NRG24150820230255622 15/08/2023 Rajesh Chhitar 1725003WL018705 Rajesh Chhitar 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 RajeshChhitar BANK OF INDIA(508505)
31 KHALAWA MP-25-003-067-001/221
(RAJUR) 		1725003000NRG24150820230255623 15/08/2023 RAJKUMARI BAI GAMBHIR SINGH 1725003WL018705 RAJKUMARI BAI GAMBHIR SINGH 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 RAJKUMARIBAIGAMBHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-067-001/234-B
(RAJUR) 		1725003000NRG24150820230255624 15/08/2023 parmilabai Rupsingh 1725003WL018705 parmilabai Rupsingh 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 parmilabaiRupsingh BANK OF INDIA(508505)
33 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24150820230255625 15/08/2023 Rakesh 1725003WL018705 Rakesh 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24150820230255626 15/08/2023 laxmibai Nirbhaysingh 1725003WL018705 laxmibai Nirbhaysingh 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 laxmibaiNirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24150820230255628 15/08/2023 rahul 1725003WL018705 rahul 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 rahul BANK OF INDIA(508505)
36 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24150820230255629 15/08/2023 rajesh 1725003WL018705 rajesh 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 rajesh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-067-001/318
(RAJUR) 		1725003000NRG24150820230255630 15/08/2023 chandravati 1725003WL018705 chandravati 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 chandravati BANK OF INDIA(508505)
38 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24150820230255631 15/08/2023 Anita 1725003WL018705 Anita 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-067-001/463
(RAJUR) 		1725003000NRG24150820230255632 15/08/2023 BABLU 1725003WL018705 BABLU 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24150820230255634 15/08/2023 MATHARI BAI TOTARAM 1725003WL018705 MATHARI BAI TOTARAM 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24150820230255633 15/08/2023 SHIVPRASAD TOTARAM 1725003WL018705 SHIVPRASAD TOTARAM 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-067-001/57
(RAJUR) 		1725003000NRG24150820230255635 15/08/2023 DROPATBAI SURESH 1725003WL018705 DROPATBAI SURESH 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 DROPATBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24150820230255636 15/08/2023 ASHARAM 1725003WL018705 ASHARAM 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24150820230255637 15/08/2023 sushila 1725003WL018705 sushila 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24150820230255638 15/08/2023 champalal 1725003WL018705 champalal 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24150820230255640 15/08/2023 Kamlesh 1725003WL018705 Kamlesh 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 Kamlesh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24150820230255639 15/08/2023 laxmibai Chamapalal 1725003WL018705 laxmibai Chamapalal 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 laxmibaiChamapalal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24150820230255643 15/08/2023 mamta 1725003WL018705 mamta 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 mamta BANK OF INDIA(508505)
49 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24150820230255641 15/08/2023 SANJNA 1725003WL018705 SANJNA 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24150820230255642 15/08/2023 savan 1725003WL018705 savan 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 savan INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-067-001/78
(RAJUR) 		1725003000NRG24150820230255644 15/08/2023 GAJANAND GANGARAM 1725003WL018705 GAJANAND GANGARAM 00048 BKID0009530 221 221 Processed 23/08/2023 683924663 GAJANANDGANGARAM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-067-001/78
(RAJUR) 		1725003000NRG24150820230255645 15/08/2023 saroj 1725003WL018705 saroj 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 saroj BANK OF INDIA(508505)
53 KHALAWA MP-25-003-067-001/87
(RAJUR) 		1725003000NRG24150820230255646 15/08/2023 CHARANDAS SADARAM 1725003WL018705 CHARANDAS SADARAM 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 CHARANDASSADARAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24150820230255647 15/08/2023 GIRIJA LAXMAN 1725003WL018705 GIRIJA LAXMAN 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 GIRIJALAXMAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24150820230255648 15/08/2023 Rohit laxman 1725003WL018705 Rohit laxman 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924663 Rohitlaxman STATE BANK OF INDIA(508548)
SubTotal 38896 38896
56 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24150820230255536 15/08/2023 kasiram naju 1725003WL018699 kasiram naju 00048 BKID0009539 2873 2873 Processed 23/08/2023 683924663 kasiramnaju NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24150820230255326 15/08/2023 mohansingh sanbhu 1725003WL018689 mohansingh sanbhu 00048 BKID0009539 3094 3094 Processed 23/08/2023 683924663 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24150820230255330 15/08/2023 HEERAMAN MANGAL 1725003WL018689 HEERAMAN MANGAL 00048 BKID0009539 3094 3094 Processed 23/08/2023 683924663 HEERAMANMANGAL BANK OF INDIA(508505)
SubTotal 9061 9061
59 KHALAWA MP-25-003-049-002/249-A
(LAKHANPUR BANDI) 		1725003000NRG24140820230254243 15/08/2023 Mishri Bai Anokhi 1725003WL018621 Mishri Bai Anokhi 00048 BKID0009541 2652 2652 Processed 23/08/2023 683924663 MishriBaiAnokhi BANK OF INDIA(508505)
60 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24150820230255453 15/08/2023 NIRAJ 1725003WL018695 NIRAJ 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924663 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24150820230255452 15/08/2023 SURAJ 1725003WL018695 SURAJ 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924663 SURAJ FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255455 15/08/2023 SARASVATI 1725003WL018695 SARASVATI 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924663 SARASVATI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-074-001/75-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255474 15/08/2023 JIJIBAI MAHENDRA 1725003WL018695 JIJIBAI MAHENDRA 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924663 JIJIBAIMAHENDRA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-074-001/81
(SEMLYA (F.V.)) 		1725003000NRG24150820230255475 15/08/2023 ramkali 1725003WL018695 ramkali 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924663 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
65 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24150820230255446 15/08/2023 PEELYA 1725003WL018695 PEELYA 00048 BKID0009549 2431 2431 Processed 23/08/2023 683924663 PEELYA BANK OF INDIA(508505)
66 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255471 15/08/2023 RAMVATI 1725003WL018695 RAMVATI 00048 BKID0009549 2431 2431 Processed 23/08/2023 683924663 RAMVATI BANK OF INDIA(508505)
SubTotal 4862 4862
67 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24150820230255428 15/08/2023 SIVLAL 1725003WL018694 SIVLAL 00415 SBIN0004517 1547 1547 Processed 23/08/2023 683924663 SIVLAL STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24150820230255336 15/08/2023 namdev 1725003WL018692 namdev 00415 SBIN0004517 1547 1547 Processed 23/08/2023 683924663 namdev STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24150820230255337 15/08/2023 sundarlal 1725003WL018692 sundarlal 00415 SBIN0004517 1547 1547 Processed 23/08/2023 683924663 sundarlal STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-015-001/319
(DHAKNA) 		1725003000NRG24150820230255332 15/08/2023 SHIVKUMAR 1725003WL018690 SHIVKUMAR 00415 SBIN0004517 1547 1547 Processed 23/08/2023 683924663 SHIVKUMAR STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-019-001/96
(DIDAMDA) 		1725003000NRG24150820230255314 15/08/2023 nandkishor ramlal 1725003WL018688 nandkishor ramlal 00415 SBIN0004517 3094 3094 Processed 23/08/2023 683924663 nandkishorramlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-049-002/249-A
(LAKHANPUR BANDI) 		1725003000NRG24140820230254242 15/08/2023 Anokhi Patel 1725003WL018621 Anokhi Patel 00415 SBIN0004517 2652 2652 Processed 23/08/2023 683924663 AnokhiPatel NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-068-002/75
(RANHAI) 		1725003000NRG24150820230255670 15/08/2023 Lavkush 1725003WL018708 Lavkush 00415 SBIN0004517 221 221 Processed 23/08/2023 683924663 Lavkush NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-074-001/103-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255435 15/08/2023 RAMSING SOMA 1725003WL018695 RAMSING SOMA 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 RAMSINGSOMA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-074-001/105
(SEMLYA (F.V.)) 		1725003000NRG24150820230255439 15/08/2023 JITENDRA 1725003WL018695 JITENDRA 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 JITENDRA IDBI BANK(607095)
76 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24150820230255445 15/08/2023 SHIVRAM 1725003WL018695 SHIVRAM 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-074-001/24
(SEMLYA (F.V.)) 		1725003000NRG24150820230255450 15/08/2023 LALTU 1725003WL018695 LALTU 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 LALTU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-074-001/74-B
(SEMLYA (F.V.)) 		1725003000NRG24150820230255472 15/08/2023 BALARAM PATEAL 1725003WL018695 BALARAM PATEAL 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 BALARAMPATEAL STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-074-001/75-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255473 15/08/2023 MAHENDRASINGH 1725003WL018695 MAHENDRASINGH 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 MAHENDRASINGH STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255479 15/08/2023 RAMBATI FULSING 1725003WL018695 RAMBATI FULSING 00415 SBIN0004517 2431 2431 Processed 23/08/2023 683924663 RAMBATIFULSING STATE BANK OF INDIA(508548)
SubTotal 29172 29172
81 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255476 15/08/2023 LAKHAN 1725003WL018695 LAKHAN 00666 IDFB0041204 2431 2431 Processed 23/08/2023 683924663 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
82 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24150820230255534 15/08/2023 Lalu 1725003WL018699 Lalu 00688 FINO0001001 2873 2873 Processed 23/08/2023 683924663 Lalu FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24150820230255538 15/08/2023 kasiram naju 1725003WL018699 kasiram naju 00688 FINO0001001 2873 2873 Processed 23/08/2023 683924663 kasiramnaju BANK OF INDIA(508505)
84 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24150820230255537 15/08/2023 kasiram naju 1725003WL018699 kasiram naju 00688 FINO0001001 2873 2873 Processed 23/08/2023 683924663 kasiramnaju BANK OF BARODA(606985)
85 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24150820230255315 15/08/2023 Raviraj 1725003WL018688 Raviraj 00688 FINO0001001 3094 3094 Processed 23/08/2023 683924663 Raviraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24150820230255650 15/08/2023 pratham choudhary 1725003WL018706 pratham choudhary 00688 FINO0001001 1547 1547 Processed 23/08/2023 683924663 prathamchoudhary BANK OF INDIA(508505)
87 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24150820230255303 15/08/2023 Ajay kumar 1725003WL018687 Ajay kumar 00688 FINO0001001 2652 2652 Processed 23/08/2023 683924663 Ajaykumar FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24150820230255447 15/08/2023 Shankar 1725003WL018695 Shankar 00688 FINO0001001 2431 2431 Processed 23/08/2023 683924663 Shankar BANK OF INDIA(508505)
89 KHALAWA MP-25-003-074-001/7-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255463 15/08/2023 RAMKALI 1725003WL018695 RAMKALI 00688 FINO0001001 2431 2431 Processed 23/08/2023 683924663 RAMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
90 KHALAWA MP-25-003-044-001/894
(KHOKRIYA) 		1725003000NRG24150820230255304 15/08/2023 Mohansingh 1725003WL018687 Mohansingh 00691 IPOS0000001 663 663 Processed 23/08/2023 683924663 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
91 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24150820230255532 15/08/2023 Kishor 1725003WL018699 Kishor 00697 BKID0MG0274 2873 2873 Processed 23/08/2023 683924663 Kishor NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24150820230255533 15/08/2023 Sunitabai 1725003WL018699 Sunitabai 00697 BKID0MG0274 2873 2873 Processed 23/08/2023 683924663 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24150820230255535 15/08/2023 CHOTELAL SOMA 1725003WL018699 CHOTELAL SOMA 00697 BKID0MG0274 2873 2873 Processed 23/08/2023 683924663 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24150820230255429 15/08/2023 BULAI 1725003WL018694 BULAI 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 683924663 BULAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24150820230255431 15/08/2023 RAMSINGH SHIVLAL 1725003WL018694 RAMSINGH SHIVLAL 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 683924663 RAMSINGHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24150820230255321 15/08/2023 Chhotelal 1725003WL018689 Chhotelal 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924663 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24150820230255322 15/08/2023 jiji bai chotelal 1725003WL018689 jiji bai chotelal 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924663 jijibaichotelal NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-019-001/147
(DIDAMDA) 		1725003000NRG24150820230255327 15/08/2023 MUNNA 1725003WL018689 MUNNA 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924663 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24150820230255329 15/08/2023 Ramesh Uikey 1725003WL018689 Ramesh Uikey 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924663 RameshUikey NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24150820230255308 15/08/2023 KISHAN SADDU 1725003WL018688 KISHAN SADDU 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924663 KISHANSADDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
101 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24150820230255433 15/08/2023 GORABAI 1725003WL018695 GORABAI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24150820230255432 15/08/2023 MUNNALAL LABU 1725003WL018695 MUNNALAL LABU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 MUNNALALLABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHALAWA MP-25-003-065-001/513-A
(PATALDA) 		1725003000NRG24150820230255075 15/08/2023 KAMLA BAI 1725003WL018677 KAMLA BAI 00697 BKID0MG0283 1768 1768 Processed 23/08/2023 683924663 KAMLABAI BANK OF INDIA(508505)
104 KHALAWA MP-25-003-065-001/513-A
(PATALDA) 		1725003000NRG24150820230255074 15/08/2023 THANSINGH 1725003WL018677 THANSINGH 00697 BKID0MG0283 884 884 Processed 23/08/2023 683924663 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-068-002/26
(RANHAI) 		1725003000NRG24150820230255667 15/08/2023 FULVATI BAI REWARAM 1725003WL018708 FULVATI BAI REWARAM 00697 BKID0MG0283 221 221 Processed 23/08/2023 683924663 FULVATIBAIREWARAM FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-068-002/61-A
(RANHAI) 		1725003000NRG24150820230255668 15/08/2023 JHAMSINGH PREMLAL 1725003WL018708 JHAMSINGH PREMLAL 00697 BKID0MG0283 221 221 Processed 23/08/2023 683924663 JHAMSINGHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-068-002/72-A
(RANHAI) 		1725003000NRG24150820230255669 15/08/2023 BISRAM JOLU 1725003WL018708 BISRAM JOLU 00697 BKID0MG0283 221 221 Processed 23/08/2023 683924663 BISRAMJOLU NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-068-002/89
(RANHAI) 		1725003000NRG24150820230255671 15/08/2023 Pyribai 1725003WL018708 Pyribai 00697 BKID0MG0283 221 221 Processed 23/08/2023 683924663 Pyribai NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-074-001/103-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255436 15/08/2023 SUMANTRA 1725003WL018695 SUMANTRA 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24150820230255437 15/08/2023 Rakesh marko 1725003WL018695 Rakesh marko 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 Rakeshmarko INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-074-001/105-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255440 15/08/2023 KALLU 1725003WL018695 KALLU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 KALLU NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-074-001/107
(SEMLYA (F.V.)) 		1725003000NRG24150820230255441 15/08/2023 GULAB JHAPU 1725003WL018695 GULAB JHAPU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 GULABJHAPU NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24150820230255442 15/08/2023 NANU 1725003WL018695 NANU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 NANU NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24150820230255443 15/08/2023 SUKHIYA 1725003WL018695 SUKHIYA 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-074-001/13
(SEMLYA (F.V.)) 		1725003000NRG24150820230255444 15/08/2023 RAMBAI PATIRAM 1725003WL018695 RAMBAI PATIRAM 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 RAMBAIPATIRAM BANK OF INDIA(508505)
116 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24150820230255449 15/08/2023 BHAGVATI 1725003WL018695 BHAGVATI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24150820230255448 15/08/2023 rameshvar 1725003WL018695 rameshvar 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24150820230255451 15/08/2023 RADHA NANU 1725003WL018695 RADHA NANU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 RADHANANU BANK OF INDIA(508505)
119 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24150820230255456 15/08/2023 BUDHIYABAI 1725003WL018695 BUDHIYABAI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24150820230255457 15/08/2023 rajendra 1725003WL018695 rajendra 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 rajendra NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24150820230255460 15/08/2023 anita korku 1725003WL018695 anita korku 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 anitakorku INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24150820230255458 15/08/2023 MANJUBAI 1725003WL018695 MANJUBAI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24150820230255459 15/08/2023 rakesh kasde 1725003WL018695 rakesh kasde 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 rakeshkasde FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-074-001/7
(SEMLYA (F.V.)) 		1725003000NRG24150820230255461 15/08/2023 GANNU RAMLAL 1725003WL018695 GANNU RAMLAL 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 GANNURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255464 15/08/2023 kuvarsing sukhlal 1725003WL018695 kuvarsing sukhlal 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 kuvarsingsukhlal NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255465 15/08/2023 RAMVATI KUVARSING 1725003WL018695 RAMVATI KUVARSING 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 RAMVATIKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-074-001/73-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255468 15/08/2023 Manshram 1725003WL018695 Manshram 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 Manshram NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255470 15/08/2023 RAMA PATEL 1725003WL018695 RAMA PATEL 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 RAMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255477 15/08/2023 KADMI 1725003WL018695 KADMI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924663 KADMI FINO PAYMENTS BANK LTD(608001)
SubTotal 59449 59449
130 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24150820230255430 15/08/2023 suman 1725003WL018694 suman 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 683924663 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 237354 237354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150823APB_FTO_220453 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009520 CHHANERA 2431
3 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009521 DEDTALAI 3094
4 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009524 ASHAPUR 9061
5 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009525 KHARKALAN 10829
6 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009530 BOI KHEDI 6630
7 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009530 KHEDI 32266
8 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009539 KHALWA 9061
9 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009541 KHIRKIYA 14807
10 KHALAWA MP1725003_150823APB_FTO_220453 Bank of India BKID0009549 Patajan 4862
11 KHALAWA MP1725003_150823APB_FTO_220453 State Bank of India SBIN0004517 KHALWA 29172
12 KHALAWA MP1725003_150823APB_FTO_220453 IDFC Bank IDFB0041204 khirkiya 2431
13 KHALAWA MP1725003_150823APB_FTO_220453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
14 KHALAWA MP1725003_150823APB_FTO_220453 India Post Payments Bank IPOS0000001 Khandwa 663
15 KHALAWA MP1725003_150823APB_FTO_220453 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 27183
16 KHALAWA MP1725003_150823APB_FTO_220453 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 59449
17 KHALAWA MP1725003_150823APB_FTO_220453 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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