Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210923APB_FTO_280526
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-25-003-045-001/247
(KOTHA RAIYAT) 		1725003000NRG24200920230315303 21/09/2023 RAMPRAKASH 1725003WL023473 RAMPRAKASH 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309470898 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-046-001/40
(KOTWARIYA MAL) 		1725003000NRG24210920230316214 21/09/2023 Suman 1725003WL023562 Suman 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309470898 Suman BANK OF BARODA(606985)
3 KHALAWA MP-25-003-046-003/109-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316223 21/09/2023 LILU BAI 1725003WL023562 LILU BAI 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309470898 LILUBAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG24210920230316235 21/09/2023 DIPAK 1725003WL023562 DIPAK 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309470898 DIPAK BANK OF BARODA(606985)
5 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG24210920230316234 21/09/2023 Punai bai 1725003WL023562 Punai bai 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309470898 Punaibai FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG24210920230316237 21/09/2023 Sunil 1725003WL023562 Sunil 00045 BARB0KHANDW 1768 1768 Processed 11/11/2023 309470898 Sunil INDIAN OVERSEAS BANK(508541)
7 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG24210920230316236 21/09/2023 SUNITA 1725003WL023562 SUNITA 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309470898 SUNITA BANK OF BARODA(606985)
SubTotal 11934 11934
8 KHALAWA MP-25-003-069-001/904
(RAYPUR) 		1725003000NRG24210920230316616 21/09/2023 Asharapheelal 1725003WL023619 Asharapheelal 00045 BARB0MOHAMP 1547 1547 Processed 10/11/2023 309470898 Asharapheelal ICICI BANK LTD(508534)
9 KHALAWA MP-25-003-069-001/904
(RAYPUR) 		1725003000NRG24210920230316622 21/09/2023 Durga 1725003WL023620 Durga 00045 BARB0MOHAMP 1547 1547 Processed 10/11/2023 309470898 Durga NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-069-001/904
(RAYPUR) 		1725003000NRG24210920230316621 21/09/2023 Pawan 1725003WL023620 Pawan 00045 BARB0MOHAMP 1326 1326 Processed 11/11/2023 309470898 Pawan BANK OF INDIA(508505)
SubTotal 4420 4420
11 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24210920230316613 21/09/2023 Anil 1725003WL023619 Anil 00048 BKID0009521 1547 1547 Processed 11/11/2023 309470898 Anil BANK OF INDIA(508505)
SubTotal 1547 1547
12 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24210920230316657 21/09/2023 kumkum patel 1725003WL023629 kumkum patel 00048 BKID0009524 1326 1326 Processed 11/11/2023 309470898 kumkumpatel BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-058-001/45
(MOHANYA BHAM) 		1725003000NRG24210920230316147 21/09/2023 GULABSING GUNTU 1725003WL023551 GULABSING GUNTU 00048 BKID0009525 2652 2652 Processed 11/11/2023 309470898 GULABSINGGUNTU BANK OF INDIA(508505)
14 KHALAWA MP-25-003-058-001/45
(MOHANYA BHAM) 		1725003000NRG24210920230316146 21/09/2023 GULABSING GUNTU 1725003WL023551 GULABSING GUNTU 00048 BKID0009525 2652 2652 Processed 11/11/2023 309470898 GULABSINGGUNTU BANK OF INDIA(508505)
15 KHALAWA MP-25-003-058-001/453
(MOHANYA BHAM) 		1725003000NRG24210920230316148 21/09/2023 munshi 1725003WL023551 munshi 00048 BKID0009525 2652 2652 Processed 11/11/2023 309470898 munshi BANK OF INDIA(508505)
16 KHALAWA MP-25-003-058-001/453
(MOHANYA BHAM) 		1725003000NRG24210920230316149 21/09/2023 pyari 1725003WL023551 pyari 00048 BKID0009525 2652 2652 Processed 11/11/2023 309470898 pyari BANK OF INDIA(508505)
SubTotal 10608 10608
17 KHALAWA MP-25-003-051-002/55
(MADNI) 		1725003000NRG24210920230316196 21/09/2023 ramdas shyama 1725003WL023560 ramdas shyama 00048 BKID0009530 3315 3315 Processed 10/11/2023 309470898 ramdasshyama RATNAKAR BANK(607393)
18 KHALAWA MP-25-003-051-002/55
(MADNI) 		1725003000NRG24210920230316195 21/09/2023 RAMDAS SHYAMA 1725003WL023560 RAMDAS SHYAMA 00048 BKID0009530 3536 3536 Processed 11/11/2023 309470898 RAMDASSHYAMA BANK OF INDIA(508505)
SubTotal 6851 6851
19 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24210920230316067 21/09/2023 HEERAMAN MANGAL 1725003WL023548 HEERAMAN MANGAL 00048 BKID0009539 3094 3094 Processed 11/11/2023 309470898 HEERAMANMANGAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-045-001/143
(KOTHA RAIYAT) 		1725003000NRG24210920230316643 21/09/2023 FARID KHAN 1725003WL023628 FARID KHAN 00048 BKID0009539 1326 1326 Processed 10/11/2023 309470898 FARIDKHAN FINCARE SMALL FINANCE BANK LTD(608304)
21 KHALAWA MP-25-003-045-001/143
(KOTHA RAIYAT) 		1725003000NRG24210920230316642 21/09/2023 FARID KHAN 1725003WL023628 FARID KHAN 00048 BKID0009539 1326 1326 Processed 11/11/2023 309470898 FARIDKHAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-045-001/166
(KOTHA RAIYAT) 		1725003000NRG24210920230316646 21/09/2023 KASHIRAM Radhunath 1725003WL023628 KASHIRAM Radhunath 00048 BKID0009539 1326 1326 Processed 11/11/2023 309470898 KASHIRAMRadhunath BANK OF INDIA(508505)
23 KHALAWA MP-25-003-046-001/56-C
(KOTWARIYA MAL) 		1725003000NRG24210920230316217 21/09/2023 BALARAM 1725003WL023562 BALARAM 00048 BKID0009539 1768 1768 Processed 11/11/2023 309470898 BALARAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-046-003/109
(KOTWARIYA MAL) 		1725003000NRG24210920230316221 21/09/2023 GANGA BAI BATHURAM 1725003WL023562 GANGA BAI BATHURAM 00048 BKID0009539 1768 1768 Processed 11/11/2023 309470898 GANGABAIBATHURAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-046-003/109-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316222 21/09/2023 mangilal 1725003WL023562 mangilal 00048 BKID0009539 1768 1768 Processed 11/11/2023 309470898 mangilal BANK OF INDIA(508505)
26 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24210920230316230 21/09/2023 SHANTARAM 1725003WL023562 SHANTARAM 00048 BKID0009539 1768 1768 Processed 10/11/2023 309470898 SHANTARAM STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24210920230316232 21/09/2023 BHURI BAI 1725003WL023562 BHURI BAI 00048 BKID0009539 1768 1768 Processed 10/11/2023 309470898 BHURIBAI FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-046-003/88
(KOTWARIYA MAL) 		1725003000NRG24210920230316239 21/09/2023 JANGLIYA JHETU 1725003WL023562 JANGLIYA JHETU 00048 BKID0009539 1768 1768 Processed 10/11/2023 309470898 JANGLIYAJHETU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-046-003/88
(KOTWARIYA MAL) 		1725003000NRG24210920230316240 21/09/2023 SUNDARBAI DHARVE 1725003WL023562 SUNDARBAI DHARVE 00048 BKID0009539 1768 1768 Processed 11/11/2023 309470898 SUNDARBAIDHARVE BANK OF INDIA(508505)
30 KHALAWA MP-25-003-046-003/88-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316243 21/09/2023 RAMDAS JANGLIYA 1725003WL023562 RAMDAS JANGLIYA 00048 BKID0009539 1768 1768 Processed 11/11/2023 309470898 RAMDASJANGLIYA BANK OF INDIA(508505)
SubTotal 21216 21216
31 KHALAWA MP-25-003-074-001/100-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316150 21/09/2023 BABLU NANDU 1725003WL023552 BABLU NANDU 00048 BKID0009541 2652 2652 Processed 10/11/2023 309470898 BABLUNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-074-001/112
(SEMLYA (F.V.)) 		1725003000NRG24210920230316154 21/09/2023 RAMKALI BAI 1725003WL023552 RAMKALI BAI 00048 BKID0009541 2652 2652 Processed 10/11/2023 309470898 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-074-001/51
(SEMLYA (F.V.)) 		1725003000NRG24210920230316156 21/09/2023 shyamvati 1725003WL023552 shyamvati 00048 BKID0009541 2652 2652 Processed 10/11/2023 309470898 shyamvati STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-074-001/75-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316158 21/09/2023 JIJIBAI MAHENDRA 1725003WL023552 JIJIBAI MAHENDRA 00048 BKID0009541 2652 2652 Processed 11/11/2023 309470898 JIJIBAIMAHENDRA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-074-001/92
(SEMLYA (F.V.)) 		1725003000NRG24210920230316159 21/09/2023 Manori 1725003WL023552 Manori 00048 BKID0009541 2652 2652 Processed 11/11/2023 309470898 Manori BANK OF INDIA(508505)
36 KHALAWA MP-25-003-074-002/105
(SEMLYA (F.V.)) 		1725003000NRG24210920230316161 21/09/2023 SAVITA 1725003WL023552 SAVITA 00048 BKID0009541 2652 2652 Processed 10/11/2023 309470898 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316164 21/09/2023 LAKSHMAN 1725003WL023552 LAKSHMAN 00048 BKID0009541 2652 2652 Processed 11/11/2023 309470898 LAKSHMAN BANK OF INDIA(508505)
SubTotal 18564 18564
38 KHALAWA MP-25-003-074-002/134-B
(SEMLYA (F.V.)) 		1725003000NRG24210920230316166 21/09/2023 KALURAM 1725003WL023552 KALURAM 00048 BKID0009549 2652 2652 Processed 10/11/2023 309470898 KALURAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24210920230316063 21/09/2023 BHUTA MONGYA 1725003WL023546 BHUTA MONGYA 00415 SBIN0004517 1224 1224 Processed 10/11/2023 309470898 BHUTAMONGYA STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-019-001/30
(DIDAMDA) 		1725003000NRG24210920230316068 21/09/2023 Manish 1725003WL023548 Manish 00415 SBIN0004517 3094 3094 Processed 10/11/2023 309470898 Manish FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24210920230316069 21/09/2023 Sunita 1725003WL023548 Sunita 00415 SBIN0004517 3094 3094 Processed 10/11/2023 309470898 Sunita FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-045-001/123
(KOTHA RAIYAT) 		1725003000NRG24210920230316639 21/09/2023 bulae bai 1725003WL023628 bulae bai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 bulaebai STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-045-001/123
(KOTHA RAIYAT) 		1725003000NRG24210920230316641 21/09/2023 bulae bai chandarsingh 1725003WL023628 bulae bai chandarsingh 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 bulaebaichandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-045-001/123
(KOTHA RAIYAT) 		1725003000NRG24210920230316640 21/09/2023 bulai 1725003WL023628 bulai 00415 SBIN0004517 221 221 Processed 10/11/2023 309470898 bulai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHALAWA MP-25-003-045-001/129-B
(KOTHA RAIYAT) 		1725003000NRG24200920230315297 21/09/2023 RADHA PATIL 1725003WL023473 RADHA PATIL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 RADHAPATIL STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24200920230315301 21/09/2023 phoolwati bai 1725003WL023473 phoolwati bai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24200920230315300 21/09/2023 phoolwati bai 1725003WL023473 phoolwati bai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-045-001/143-A
(KOTHA RAIYAT) 		1725003000NRG24210920230316645 21/09/2023 KAREEM KHAN 1725003WL023628 KAREEM KHAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 KAREEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-045-001/143-A
(KOTHA RAIYAT) 		1725003000NRG24210920230316644 21/09/2023 KAREEM KHAN 1725003WL023628 KAREEM KHAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 KAREEMKHAN STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-045-001/166
(KOTHA RAIYAT) 		1725003000NRG24210920230316647 21/09/2023 RADHA BAI 1725003WL023628 RADHA BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 RADHABAI STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-045-001/173
(KOTHA RAIYAT) 		1725003000NRG24210920230316648 21/09/2023 SUNDER PALVI 1725003WL023628 SUNDER PALVI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 SUNDERPALVI STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-045-001/173-A
(KOTHA RAIYAT) 		1725003000NRG24210920230316649 21/09/2023 Ganesh 1725003WL023628 Ganesh 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHALAWA MP-25-003-045-001/174
(KOTHA RAIYAT) 		1725003000NRG24200920230315302 21/09/2023 DINESH BALKISHAN 1725003WL023473 DINESH BALKISHAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 DINESHBALKISHAN STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-045-001/211
(KOTHA RAIYAT) 		1725003000NRG24210920230316651 21/09/2023 bashir khan 1725003WL023628 bashir khan 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 bashirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-045-001/211
(KOTHA RAIYAT) 		1725003000NRG24210920230316650 21/09/2023 bashir khan rahim khan 1725003WL023628 bashir khan rahim khan 00415 SBIN0004517 1326 1326 Processed 11/11/2023 309470898 bashirkhanrahimkhan BANK OF INDIA(508505)
56 KHALAWA MP-25-003-045-001/254
(KOTHA RAIYAT) 		1725003000NRG24210920230316655 21/09/2023 POOJA 1725003WL023628 POOJA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 POOJA STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-045-001/254
(KOTHA RAIYAT) 		1725003000NRG24210920230316654 21/09/2023 RAMSINGH 1725003WL023628 RAMSINGH 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 RAMSINGH STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-045-001/264
(KOTHA RAIYAT) 		1725003000NRG24210920230316656 21/09/2023 HASINA BI SAHID KHAN 1725003WL023628 HASINA BI SAHID KHAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 HASINABISAHIDKHAN STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-045-001/334-B
(KOTHA RAIYAT) 		1725003000NRG24200920230315305 21/09/2023 Parvati Bai 1725003WL023473 Parvati Bai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 ParvatiBai BANK OF BARODA(606985)
60 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24200920230315306 21/09/2023 PACHU 1725003WL023473 PACHU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470898 PACHU STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-046-001/27
(KOTWARIYA MAL) 		1725003000NRG24210920230316208 21/09/2023 BARASINGH MOTI 1725003WL023562 BARASINGH MOTI 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 BARASINGHMOTI STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-046-001/27
(KOTWARIYA MAL) 		1725003000NRG24210920230316209 21/09/2023 SAMUBAI BARASINGH 1725003WL023562 SAMUBAI BARASINGH 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 SAMUBAIBARASINGH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-046-001/28
(KOTWARIYA MAL) 		1725003000NRG24210920230316210 21/09/2023 LADKI MUNNALAL 1725003WL023562 LADKI MUNNALAL 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 LADKIMUNNALAL STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-046-001/40
(KOTWARIYA MAL) 		1725003000NRG24210920230316213 21/09/2023 SUKHRAM BATU 1725003WL023562 SUKHRAM BATU 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 SUKHRAMBATU STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24210920230316216 21/09/2023 SAMOTIBAI SONAJI 1725003WL023562 SAMOTIBAI SONAJI 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 SAMOTIBAISONAJI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24210920230316215 21/09/2023 SONAJI RAJARAM 1725003WL023562 SONAJI RAJARAM 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 SONAJIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-046-001/56-C
(KOTWARIYA MAL) 		1725003000NRG24210920230316218 21/09/2023 SUSHILA BAI BALARAM 1725003WL023562 SUSHILA BAI BALARAM 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 SUSHILABAIBALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-046-001/59-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316219 21/09/2023 LALANTI 1725003WL023562 LALANTI 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 LALANTI BANK OF BARODA(606985)
69 KHALAWA MP-25-003-046-003/148
(KOTWARIYA MAL) 		1725003000NRG24210920230316225 21/09/2023 Kilushum 1725003WL023562 Kilushum 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 Kilushum BANK OF BARODA(606985)
70 KHALAWA MP-25-003-046-003/148
(KOTWARIYA MAL) 		1725003000NRG24210920230316224 21/09/2023 Kushum 1725003WL023562 Kushum 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 Kushum STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-046-003/152-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316227 21/09/2023 GANGA 1725003WL023562 GANGA 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
72 KHALAWA MP-25-003-046-003/152-A
(KOTWARIYA MAL) 		1725003000NRG24210920230316226 21/09/2023 KEVAL 1725003WL023562 KEVAL 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 KEVAL BANK OF BARODA(606985)
73 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24210920230316229 21/09/2023 PIYARI BAI SANTARAM 1725003WL023562 PIYARI BAI SANTARAM 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 PIYARIBAISANTARAM STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24210920230316228 21/09/2023 SANTARAM BISHARAM 1725003WL023562 SANTARAM BISHARAM 00415 SBIN0004517 1768 1768 Processed 11/11/2023 309470898 SANTARAMBISHARAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24210920230316231 21/09/2023 DARBAR BHODRIYA 1725003WL023562 DARBAR BHODRIYA 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG24210920230316233 21/09/2023 AMARSINGH SUKHRAM 1725003WL023562 AMARSINGH SUKHRAM 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 AMARSINGHSUKHRAM STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24210920230316238 21/09/2023 GANESH 1725003WL023562 GANESH 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 GANESH FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-046-003/88
(KOTWARIYA MAL) 		1725003000NRG24210920230316242 21/09/2023 KAILASH JANGLIYA 1725003WL023562 KAILASH JANGLIYA 00415 SBIN0004517 1768 1768 Processed 11/11/2023 309470898 KAILASHJANGLIYA BANK OF INDIA(508505)
79 KHALAWA MP-25-003-046-003/88
(KOTWARIYA MAL) 		1725003000NRG24210920230316241 21/09/2023 MUKESH JANGLIYA 1725003WL023562 MUKESH JANGLIYA 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470898 MUKESHJANGLIYA STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24210920230316569 21/09/2023 asha 1725003WL023616 asha 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470898 asha AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24210920230316571 21/09/2023 gopal prasharam 1725003WL023616 gopal prasharam 00415 SBIN0004517 1547 1547 Processed 11/11/2023 309470898 gopalprasharam BANK OF INDIA(508505)
82 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24210920230316570 21/09/2023 savita 1725003WL023616 savita 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470898 savita STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24210920230316608 21/09/2023 LACHA 1725003WL023619 LACHA 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470898 LACHA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-074-001/75-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316157 21/09/2023 MAHENDRASINGH 1725003WL023552 MAHENDRASINGH 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309470898 MAHENDRASINGH STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316163 21/09/2023 RAMBATI FULSING 1725003WL023552 RAMBATI FULSING 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309470898 RAMBATIFULSING STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316165 21/09/2023 FULVATI 1725003WL023552 FULVATI 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309470898 FULVATI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-074-002/134-B
(SEMLYA (F.V.)) 		1725003000NRG24210920230316167 21/09/2023 SHARMILA 1725003WL023552 SHARMILA 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309470898 SHARMILA STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24210920230316170 21/09/2023 PARUBAI 1725003WL023552 PARUBAI 00415 SBIN0004517 2917 2917 Processed 10/11/2023 309470898 PARUBAI STATE BANK OF INDIA(508548)
SubTotal 84806 84806
89 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24200920230315299 21/09/2023 ganesh kumar patil 1725003WL023473 ganesh kumar patil 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309470898 ganeshkumarpatil STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-045-001/129-C
(KOTHA RAIYAT) 		1725003000NRG24200920230315298 21/09/2023 GANESH KUMAR PATIL 1725003WL023473 GANESH KUMAR PATIL 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309470898 GANESHKUMARPATIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24210920230316456 21/09/2023 Omparkash 1725003WL023596 Omparkash 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470898 Omparkash FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-045-001/240
(KOTHA RAIYAT) 		1725003000NRG24210920230316653 21/09/2023 Vijay 1725003WL023628 Vijay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470898 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-045-001/240
(KOTHA RAIYAT) 		1725003000NRG24210920230316652 21/09/2023 Vijay 1725003WL023628 Vijay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470898 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
94 KHALAWA MP-25-003-058-001/361-A
(MOHANYA BHAM) 		1725003000NRG24210920230316144 21/09/2023 SHIVPRASHAD 1725003WL023551 SHIVPRASHAD 00688 FINO0001446 2652 2652 Processed 10/11/2023 309470898 SHIVPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 KHALAWA MP-25-003-046-001/38
(KOTWARIYA MAL) 		1725003000NRG24210920230316212 21/09/2023 Ganesh 1725003WL023562 Ganesh 00697 BKID0MG0274 1768 1768 Processed 10/11/2023 309470898 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
96 KHALAWA MP-25-003-006-002/41
(BAGDA) 		1725003000NRG24210920230316060 21/09/2023 THUNNI SHOBHARAM 1725003WL023545 THUNNI SHOBHARAM 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470898 THUNNISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-006-002/41-A
(BAGDA) 		1725003000NRG24210920230316061 21/09/2023 SUNIL THUNNI 1725003WL023545 SUNIL THUNNI 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470898 SUNILTHUNNI NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24210920230316066 21/09/2023 GHASHIRAM VISHRAM 1725003WL023547 GHASHIRAM VISHRAM 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470898 GHASHIRAMVISHRAM FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24210920230316065 21/09/2023 MANGRAYBAI VISHARAM 1725003WL023547 MANGRAYBAI VISHARAM 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470898 MANGRAYBAIVISHARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24210920230316064 21/09/2023 VISRAM 1725003WL023547 VISRAM 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470898 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-046-001/31-B
(KOTWARIYA MAL) 		1725003000NRG24210920230316211 21/09/2023 GUDDI 1725003WL023562 GUDDI 00697 BKID0MG0283 1768 1768 Processed 10/11/2023 309470898 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-074-001/11
(SEMLYA (F.V.)) 		1725003000NRG24210920230316151 21/09/2023 Amarsing Soma 1725003WL023552 Amarsing Soma 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 309470898 AmarsingSoma NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-074-001/11
(SEMLYA (F.V.)) 		1725003000NRG24210920230316152 21/09/2023 Richu Bai 1725003WL023552 Richu Bai 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 309470898 RichuBai NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-074-001/112
(SEMLYA (F.V.)) 		1725003000NRG24210920230316153 21/09/2023 Maniram 1725003WL023552 Maniram 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 309470898 Maniram FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-074-001/51
(SEMLYA (F.V.)) 		1725003000NRG24210920230316155 21/09/2023 Santosh 1725003WL023552 Santosh 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 309470898 Santosh NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-074-001/83
(SEMLYA (F.V.)) 		1725003000NRG24210920230316143 21/09/2023 Rannu 1725003WL023550 Rannu 00697 BKID0MG0283 3536 3536 Processed 10/11/2023 309470898 Rannu NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-074-002/105
(SEMLYA (F.V.)) 		1725003000NRG24210920230316160 21/09/2023 Shreekishan 1725003WL023552 Shreekishan 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 309470898 Shreekishan STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24210920230316169 21/09/2023 RAMKARAN SOBHARAM 1725003WL023552 RAMKARAN SOBHARAM 00697 BKID0MG0283 2917 2917 Processed 10/11/2023 309470898 RAMKARANSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27601 27601
109 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24210920230316611 21/09/2023 karishana 1725003WL023619 karishana 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309470898 karishana BANK OF INDIA(508505)
110 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24210920230316612 21/09/2023 karisna 1725003WL023619 karisna 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309470898 karisna NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24210920230316614 21/09/2023 pooja 1725003WL023619 pooja 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309470898 pooja FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
112 KHALAWA MP-25-003-078-001/480-A
(SUNDERDEV) 		1725003000NRG24210920230316046 21/09/2023 MAITHALI BAI 1725003WL023539 MAITHALI BAI 00703 AIRP0000001 2652 2652 Processed 10/11/2023 309470898 MAITHALIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 210089 210089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210923APB_FTO_280526 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_210923APB_FTO_280526 Bank of Baroda BARB0MOHAMP MOHAMMEDPURA-Burhanpur 4420
3 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009521 DEDTALAI 1547
4 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009524 ASHAPUR 1326
5 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009525 KHARKALAN 10608
6 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009530 KHEDI 6851
7 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009539 KHALWA 21216
8 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009541 KHIRKIYA 18564
9 KHALAWA MP1725003_210923APB_FTO_280526 Bank of India BKID0009549 Patajan 2652
10 KHALAWA MP1725003_210923APB_FTO_280526 State Bank of India SBIN0004517 KHALWA 84806
11 KHALAWA MP1725003_210923APB_FTO_280526 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
12 KHALAWA MP1725003_210923APB_FTO_280526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 KHALAWA MP1725003_210923APB_FTO_280526 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 KHALAWA MP1725003_210923APB_FTO_280526 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1768
15 KHALAWA MP1725003_210923APB_FTO_280526 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 27601
16 KHALAWA MP1725003_210923APB_FTO_280526 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 3094
17 KHALAWA MP1725003_210923APB_FTO_280526 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547
18 KHALAWA MP1725003_210923APB_FTO_280526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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