Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_311223FTO_415499
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-25-003-024-002/22
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435817 31/12/2023 KAVITA KISHORI 1725003WL031705 KAVITA KISHORI 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685267611 KAVITAKISHORI (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-049-002/99-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435236 31/12/2023 SAMOTI BAI 1725003WL031683 SAMOTI BAI 00045 BARB0KHIRKI 1459 1459 Processed 13/03/2024 685267611 SAMOTIBAI (000000)
SubTotal 1459 1459
3 KHALAWA MP-25-003-003-001/824-A
(ASHAPUR) 		1725003000NRG24311220230439652 31/12/2023 Aamra 1725003WL031835 Aamra 00048 BKID0009524 1547 1547 Processed 13/03/2024 685267611 Aamra (000000)
4 KHALAWA MP-25-003-006-002/37-C
(BAGDA) 		1725003000NRG24311220230439381 31/12/2023 GOVIND 1725003WL031829 GOVIND 00048 BKID0009524 1105 1105 Processed 13/03/2024 685267611 GOVIND (000000)
5 KHALAWA MP-25-003-037-001/104
(KALA AM KHURD) 		1725003000NRG24311220230437899 31/12/2023 Lakhan 1725003WL031774 Lakhan 00048 BKID0009524 2873 2873 Processed 13/03/2024 685267611 Lakhan (000000)
6 KHALAWA MP-25-003-037-001/298
(KALA AM KHURD) 		1725003000NRG24311220230437911 31/12/2023 Dhurgesh 1725003WL031774 Dhurgesh 00048 BKID0009524 2873 2873 Processed 13/03/2024 685267611 Dhurgesh (000000)
7 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24311220230437916 31/12/2023 rahul 1725003WL031774 rahul 00048 BKID0009524 2873 2873 Processed 13/03/2024 685267611 rahul (000000)
8 KHALAWA MP-25-003-037-001/629
(KALA AM KHURD) 		1725003000NRG24311220230437924 31/12/2023 Ram 1725003WL031774 Ram 00048 BKID0009524 2873 2873 Processed 13/03/2024 685267611 Ram (000000)
9 KHALAWA MP-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24311220230436864 31/12/2023 Revaram 1725003WL031751 Revaram 00048 BKID0009524 2210 2210 Processed 13/03/2024 685267611 Revaram (000000)
10 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24311220230436866 31/12/2023 Suraj Singh Rajput 1725003WL031751 Suraj Singh Rajput 00048 BKID0009524 2210 2210 Processed 13/03/2024 685267611 SurajSinghRajput (000000)
11 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24311220230438958 31/12/2023 Nirmala 1725003WL031810 Nirmala 00048 BKID0009524 884 884 Processed 13/03/2024 685267611 Nirmala (000000)
12 KHALAWA MP-25-003-084-001/532
(LANGOTI) 		1725003000NRG24311220230439035 31/12/2023 Sona 1725003WL031810 Sona 00048 BKID0009524 884 884 Processed 13/03/2024 685267611 Sona (000000)
SubTotal 20332 20332
13 KHALAWA MP-25-003-066-001/25
(RAJPURA BAKHAR) 		1725003000NRG24311220230437950 31/12/2023 Pooja 1725003WL031779 Pooja 00048 BKID0009525 221 221 Processed 13/03/2024 685267611 Pooja (000000)
14 KHALAWA MP-25-003-066-001/315
(RAJPURA BAKHAR) 		1725003000NRG24311220230437954 31/12/2023 durga bai 1725003WL031779 durga bai 00048 BKID0009525 221 221 Processed 13/03/2024 685267611 durgabai (000000)
SubTotal 442 442
15 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24301220230436185 31/12/2023 SUKHARAM SITARAM 1725003WL031738 SUKHARAM SITARAM 00048 BKID0009539 1326 1326 Processed 13/03/2024 685267611 SUKHARAMSITARAM (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-049-002/130-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435159 31/12/2023 KAMALSINGH 1725003WL031683 KAMALSINGH 00048 BKID0009541 1459 1459 Processed 13/03/2024 685267611 KAMALSINGH (000000)
SubTotal 1459 1459
17 KHALAWA MP-25-003-042-002/15-B
(KHATEGAON) 		1725003000NRG24301220230435822 31/12/2023 KISHAN 1725003WL031705 KISHAN 00048 BKID0009548 663 663 Processed 13/03/2024 685267611 KISHAN (000000)
SubTotal 663 663
18 KHALAWA MP-25-003-006-002/75-D
(BAGDA) 		1725003000NRG24311220230439430 31/12/2023 KUMAR SINGH 1725003WL031829 KUMAR SINGH 00048 BKID0009549 1105 1105 Processed 13/03/2024 685267611 KUMARSINGH (000000)
19 KHALAWA MP-25-003-049-003/23
(LAKHANPUR BANDI) 		1725003000NRG24301220230435239 31/12/2023 Shantilal puniya 1725003WL031683 Shantilal puniya 00048 BKID0009549 1459 1459 Processed 13/03/2024 685267611 Shantilalpuniya (000000)
20 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24311220230436905 31/12/2023 Savitri bai 1725003WL031756 Savitri bai 00048 BKID0009549 1105 1105 Processed 13/03/2024 685267611 Savitribai (000000)
21 KHALAWA MP-25-003-068-001/163
(RANHAI) 		1725003000NRG24311220230436927 31/12/2023 Kailash 1725003WL031756 Kailash 00048 BKID0009549 1105 1105 Processed 13/03/2024 685267611 Kailash (000000)
22 KHALAWA MP-25-003-068-001/51-B
(RANHAI) 		1725003000NRG24311220230436974 31/12/2023 Chandarsing 1725003WL031756 Chandarsing 00048 BKID0009549 1326 1326 Processed 13/03/2024 685267611 Chandarsing (000000)
23 KHALAWA MP-25-003-068-001/51-B
(RANHAI) 		1725003000NRG24311220230436975 31/12/2023 Santosh 1725003WL031756 Santosh 00048 BKID0009549 1326 1326 Processed 13/03/2024 685267611 Santosh (000000)
24 KHALAWA MP-25-003-068-001/78
(RANHAI) 		1725003000NRG24311220230436986 31/12/2023 Kaliram 1725003WL031756 Kaliram 00048 BKID0009549 1326 1326 Processed 13/03/2024 685267611 Kaliram (000000)
SubTotal 8752 8752
25 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24311220230436865 31/12/2023 SARITA BAI GAHLOD 1725003WL031751 SARITA BAI GAHLOD 00415 SBIN0001472 2210 2210 Processed 13/03/2024 685267611 SARITABAIGAHLOD (000000)
SubTotal 2210 2210
26 KHALAWA MP-25-003-001-001/112
(ADAKHEDA) 		1725003000NRG24311220230438909 31/12/2023 Longs bai 1725003WL031804 Longs bai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 Longsbai (000000)
27 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24311220230438924 31/12/2023 kusum 1725003WL031804 kusum 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 kusum (000000)
28 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24311220230438929 31/12/2023 Magan 1725003WL031804 Magan 00415 SBIN0004517 1216 1216 Processed 13/03/2024 685267611 Magan (000000)
29 KHALAWA MP-25-003-006-002/27-B
(BAGDA) 		1725003000NRG24311220230439365 31/12/2023 KUNVAR SHAH 1725003WL031829 KUNVAR SHAH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 KUNVARSHAH (000000)
30 KHALAWA MP-25-003-006-002/31-A
(BAGDA) 		1725003000NRG24311220230439370 31/12/2023 piyaribai rajju 1725003WL031829 piyaribai rajju 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 piyaribairajju (000000)
31 KHALAWA MP-25-003-006-002/32-C
(BAGDA) 		1725003000NRG24311220230439372 31/12/2023 JAGGO 1725003WL031829 JAGGO 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 JAGGO (000000)
32 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24311220230439375 31/12/2023 NENSHING BHURA 1725003WL031829 NENSHING BHURA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 NENSHINGBHURA (000000)
33 KHALAWA MP-25-003-006-002/4-A
(BAGDA) 		1725003000NRG24311220230439385 31/12/2023 SARASWATi 1725003WL031829 SARASWATi 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 SARASWATi (000000)
34 KHALAWA MP-25-003-006-002/72-A
(BAGDA) 		1725003000NRG24311220230439421 31/12/2023 SUNDERLAL CHAKRILAL 1725003WL031829 SUNDERLAL CHAKRILAL 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 SUNDERLALCHAKRILAL (000000)
35 KHALAWA MP-25-003-006-002/83
(BAGDA) 		1725003000NRG24311220230439438 31/12/2023 ASHARAM SANKAR 1725003WL031829 ASHARAM SANKAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 ASHARAMSANKAR (000000)
36 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24301220230436181 31/12/2023 MUKESH 1725003WL031738 MUKESH 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685267611 MUKESH (000000)
37 KHALAWA MP-25-003-022-001/245
(GARBEDI RAIYAT) 		1725003000NRG24311220230439052 31/12/2023 ENDRABAI HARISH 1725003WL031811 ENDRABAI HARISH 00415 SBIN0004517 221 221 Processed 13/03/2024 685267611 ENDRABAIHARISH (000000)
38 KHALAWA MP-25-003-022-001/245
(GARBEDI RAIYAT) 		1725003000NRG24311220230439051 31/12/2023 SANJAY HARIS 1725003WL031811 SANJAY HARIS 00415 SBIN0004517 221 221 Processed 13/03/2024 685267611 SANJAYHARIS (000000)
39 KHALAWA MP-25-003-022-001/260
(GARBEDI RAIYAT) 		1725003000NRG24311220230439053 31/12/2023 FALTU KALYA 1725003WL031811 FALTU KALYA 00415 SBIN0004517 221 221 Processed 13/03/2024 685267611 FALTUKALYA (000000)
40 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24311220230438364 31/12/2023 siraj 1725003WL031791 siraj 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685267611 siraj (000000)
41 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24301220230435855 31/12/2023 GANGA BAI 1725003WL031705 GANGA BAI 00415 SBIN0004517 1105 1105 Rejected 13/03/2024 685267611 Account closed
42 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24301220230435857 31/12/2023 KADMA BHURA 1725003WL031705 KADMA BHURA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 KADMABHURA (000000)
43 KHALAWA MP-25-003-042-002/54-B
(KHATEGAON) 		1725003000NRG24301220230435867 31/12/2023 RADHELAL 1725003WL031705 RADHELAL 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685267611 RADHELAL (000000)
SubTotal 18896 18896
44 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435814 31/12/2023 RAVINA 1725003WL031705 RAVINA 00666 IDFB0041204 663 663 Processed 13/03/2024 685267611 RAVINA (000000)
SubTotal 663 663
45 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24311220230439418 31/12/2023 JJAGDISH 1725003WL031829 JJAGDISH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685267611 JJAGDISH (000000)
46 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435816 31/12/2023 geeta bai 1725003WL031705 geeta bai 00688 FINO0001001 663 663 Processed 13/03/2024 685267611 geetabai (000000)
47 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435819 31/12/2023 karansingh sathe 1725003WL031705 karansingh sathe 00688 FINO0001001 663 663 Processed 13/03/2024 685267611 karansinghsathe (000000)
48 KHALAWA MP-25-003-042-002/16-B
(KHATEGAON) 		1725003000NRG24301220230435823 31/12/2023 Salku 1725003WL031705 Salku 00688 FINO0001001 663 663 Processed 13/03/2024 685267611 Salku (000000)
49 KHALAWA MP-25-003-049-002/494
(LAKHANPUR BANDI) 		1725003000NRG24301220230435230 31/12/2023 DINESH 1725003WL031683 DINESH 00688 FINO0001001 1459 1459 Processed 13/03/2024 685267611 DINESH (000000)
SubTotal 4553 4553
50 KHALAWA MP-25-003-037-001/687
(KALA AM KHURD) 		1725003000NRG24311220230437926 31/12/2023 Mahendra 1725003WL031774 Mahendra 00691 IPOS0000001 2873 2873 Processed 13/03/2024 685267611 Mahendra (000000)
51 KHALAWA MP-25-003-045-001/137-A
(KOTHA RAIYAT) 		1725003000NRG24311220230437853 31/12/2023 Ramkali Bai 1725003WL031771 Ramkali Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685267611 RamkaliBai (000000)
52 KHALAWA MP-25-003-045-001/137-A
(KOTHA RAIYAT) 		1725003000NRG24311220230437852 31/12/2023 Sanju Salwe 1725003WL031771 Sanju Salwe 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685267611 SanjuSalwe (000000)
SubTotal 5967 5967
53 KHALAWA MP-25-003-068-001/139
(RANHAI) 		1725003000NRG24311220230436920 31/12/2023 GUDDI 1725003WL031756 GUDDI 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685267611 GUDDI (000000)
SubTotal 1326 1326
54 KHALAWA MP-25-003-005-001/109-A
(AWALYA (RO.)) 		1725003000NRG24311220230437856 31/12/2023 Ladki Bai lacchu 1725003WL031772 Ladki Bai lacchu 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685267611 LadkiBailacchu (000000)
55 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24311220230438317 31/12/2023 sukhiya bai syamlal 1725003WL031788 sukhiya bai syamlal 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685267611 sukhiyabaisyamlal (000000)
56 KHALAWA MP-25-003-005-001/67-A
(AWALYA (RO.)) 		1725003000NRG24311220230438336 31/12/2023 REMAY BAI SITARAM 1725003WL031788 REMAY BAI SITARAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685267611 REMAYBAISITARAM (000000)
57 KHALAWA MP-25-003-005-001/70
(AWALYA (RO.)) 		1725003000NRG24311220230438340 31/12/2023 BETI BAI GOMA 1725003WL031788 BETI BAI GOMA 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685267611 BETIBAIGOMA (000000)
58 KHALAWA MP-25-003-005-001/9
(AWALYA (RO.)) 		1725003000NRG24311220230438345 31/12/2023 JANKI BAI RAMLAL 1725003WL031788 JANKI BAI RAMLAL 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685267611 JANKIBAIRAMLAL (000000)
59 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24311220230439340 31/12/2023 JAMUNA 1725003WL031829 JAMUNA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 JAMUNA (000000)
60 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24311220230439341 31/12/2023 LATA 1725003WL031829 LATA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 LATA (000000)
61 KHALAWA MP-25-003-006-002/134
(BAGDA) 		1725003000NRG24311220230439348 31/12/2023 JASHODA 1725003WL031829 JASHODA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 JASHODA (000000)
62 KHALAWA MP-25-003-006-002/38
(BAGDA) 		1725003000NRG24311220230439383 31/12/2023 KALI SOMA 1725003WL031829 KALI SOMA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 KALISOMA (000000)
63 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24311220230439397 31/12/2023 Kangali 1725003WL031829 Kangali 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 Kangali (000000)
64 KHALAWA MP-25-003-006-002/69-A
(BAGDA) 		1725003000NRG24311220230439414 31/12/2023 BIRJU 1725003WL031829 BIRJU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 BIRJU (000000)
65 KHALAWA MP-25-003-006-002/73
(BAGDA) 		1725003000NRG24311220230439424 31/12/2023 CHANDULAL 1725003WL031829 CHANDULAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 CHANDULAL (000000)
66 KHALAWA MP-25-003-006-002/73-B
(BAGDA) 		1725003000NRG24311220230439425 31/12/2023 BUDDHU LAL 1725003WL031829 BUDDHU LAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 BUDDHULAL (000000)
67 KHALAWA MP-25-003-006-002/73-B
(BAGDA) 		1725003000NRG24311220230439426 31/12/2023 SUNTAI 1725003WL031829 SUNTAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 SUNTAI (000000)
68 KHALAWA MP-25-003-006-002/74
(BAGDA) 		1725003000NRG24311220230439427 31/12/2023 RAMKALI 1725003WL031829 RAMKALI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 RAMKALI (000000)
69 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24311220230436811 31/12/2023 RAMCHARAN RAMADAR 1725003WL031749 RAMCHARAN RAMADAR 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685267611 RAMCHARANRAMADAR (000000)
70 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24311220230436815 31/12/2023 DEVA JAVARILAL 1725003WL031749 DEVA JAVARILAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685267611 DEVAJAVARILAL (000000)
71 KHALAWA MP-25-003-007-002/150
(BARAKUND) 		1725003000NRG24311220230436827 31/12/2023 DROPATI 1725003WL031749 DROPATI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685267611 DROPATI (000000)
72 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24311220230436830 31/12/2023 MUNSHI SOMA 1725003WL031749 MUNSHI SOMA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685267611 MUNSHISOMA (000000)
73 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24311220230436843 31/12/2023 GUDDI 1725003WL031749 GUDDI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685267611 GUDDI (000000)
74 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24301220230435828 31/12/2023 Pramila Karansingh 1725003WL031705 Pramila Karansingh 00697 BKID0MG0283 884 884 Processed 13/03/2024 685267611 PramilaKaransingh (000000)
75 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24301220230435845 31/12/2023 GANESH 1725003WL031705 GANESH 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 GANESH (000000)
76 KHALAWA MP-25-003-042-002/40-A
(KHATEGAON) 		1725003000NRG24301220230435848 31/12/2023 SUNIL 1725003WL031705 SUNIL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 SUNIL (000000)
77 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24301220230435866 31/12/2023 SHYAMLAL 1725003WL031705 SHYAMLAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 SHYAMLAL (000000)
78 KHALAWA MP-25-003-042-002/6-A
(KHATEGAON) 		1725003000NRG24301220230435869 31/12/2023 Hareeram 1725003WL031705 Hareeram 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 Hareeram (000000)
79 KHALAWA MP-25-003-049-001/38-A
(LAKHANPUR BANDI) 		1725003000NRG24281220230430084 31/12/2023 somlal 1725003WL031490 somlal 00697 BKID0MG0283 2917 2917 Processed 13/03/2024 685267611 somlal (000000)
80 KHALAWA MP-25-003-049-002/135
(LAKHANPUR BANDI) 		1725003000NRG24301220230435161 31/12/2023 balaram 1725003WL031683 balaram 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685267611 balaram (000000)
81 KHALAWA MP-25-003-049-002/145-C
(LAKHANPUR BANDI) 		1725003000NRG24301220230435165 31/12/2023 Kailash 1725003WL031683 Kailash 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685267611 Kailash (000000)
82 KHALAWA MP-25-003-049-002/240
(LAKHANPUR BANDI) 		1725003000NRG24301220230435209 31/12/2023 LAKHAN 1725003WL031683 LAKHAN 00697 BKID0MG0283 1459 1459 Rejected 13/03/2024 685267611 No Such Account
83 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24311220230439873 31/12/2023 Anil 1725003WL031838 Anil 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 Anil (000000)
84 KHALAWA MP-25-003-056-003/61
(MEHALU) 		1725003000NRG24311220230439876 31/12/2023 Mishri 1725003WL031838 Mishri 00697 BKID0MG0283 221 221 Processed 13/03/2024 685267611 Mishri (000000)
85 KHALAWA MP-25-003-056-003/61
(MEHALU) 		1725003000NRG24311220230439875 31/12/2023 sohanlal 1725003WL031838 sohanlal 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 sohanlal (000000)
86 KHALAWA MP-25-003-056-003/87
(MEHALU) 		1725003000NRG24311220230439884 31/12/2023 ashok suraj 1725003WL031838 ashok suraj 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685267611 ashoksuraj (000000)
SubTotal 41549 41549
87 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24311220230438318 31/12/2023 Anarsingh syamlal 1725003WL031788 Anarsingh syamlal 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685267611 Anarsinghsyamlal (000000)
SubTotal 1547 1547
88 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24311220230437877 31/12/2023 Jitendra 1725003WL031772 Jitendra 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685267611 Jitendra (000000)
89 KHALAWA MP-25-003-024-002/296
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435818 31/12/2023 RUKMAY 1725003WL031705 RUKMAY 00703 AIRP0000001 663 663 Processed 13/03/2024 685267611 RUKMAY (000000)
SubTotal 2210 2210
Total 114017 114017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_311223FTO_415499 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_311223FTO_415499 Bank of Baroda BARB0KHIRKI Khirkiya 1459
3 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009524 ASHAPUR 20332
4 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009525 KHARKALAN 442
5 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009539 KHALWA 1326
6 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009541 KHIRKIYA 1459
7 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009548 MATA CHOWK 663
8 KHALAWA MP1725003_311223FTO_415499 Bank of India BKID0009549 Patajan 8752
9 KHALAWA MP1725003_311223FTO_415499 State Bank of India SBIN0001472 HARSUD 2210
10 KHALAWA MP1725003_311223FTO_415499 State Bank of India SBIN0004517 KHALWA 18896
11 KHALAWA MP1725003_311223FTO_415499 IDFC Bank IDFB0041204 khirkiya 663
12 KHALAWA MP1725003_311223FTO_415499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4553
13 KHALAWA MP1725003_311223FTO_415499 India Post Payments Bank IPOS0000001 Khandwa 5967
14 KHALAWA MP1725003_311223FTO_415499 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
15 KHALAWA MP1725003_311223FTO_415499 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 41549
16 KHALAWA MP1725003_311223FTO_415499 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547
17 KHALAWA MP1725003_311223FTO_415499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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