Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_021223APB_FTO_371962
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-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24021220230386945 02/12/2023 LALITA BAI 1725003WL029103 LALITA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317639298 LALITABAI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-046-002/29
(KOTWARIYA MAL) 		1725003000NRG24021220230386974 02/12/2023 SATI 1725003WL029103 SATI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317639298 SATI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24021220230386979 02/12/2023 MITHIYA 1725003WL029103 MITHIYA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317639298 MITHIYA BANK OF BARODA(606985)
4 KHALAWA MP-25-003-046-002/60-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386985 02/12/2023 SUNIL 1725003WL029103 SUNIL 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317639298 SUNIL BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24021220230387074 02/12/2023 FARIDA 1725003WL029113 FARIDA 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 FARIDA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24021220230387073 02/12/2023 YAKUB BABU 1725003WL029113 YAKUB BABU 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 YAKUBBABU BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24021220230387076 02/12/2023 shakil 1725003WL029113 shakil 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 shakil BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24021220230387080 02/12/2023 Bano 1725003WL029113 Bano 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 Bano BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24021220230387081 02/12/2023 FULCHAND CHATUR 1725003WL029113 FULCHAND CHATUR 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 FULCHANDCHATUR BANK OF INDIA(508505)
10 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24021220230387082 02/12/2023 KIRAN FULCHAND 1725003WL029113 KIRAN FULCHAND 00048 BKID0009525 1326 1326 Processed 01/01/2024 317639298 KIRANFULCHAND BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24021220230387084 02/12/2023 BIRAJU 1725003WL029113 BIRAJU 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 BIRAJU BANK OF INDIA(508505)
12 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24021220230387085 02/12/2023 GANESH 1725003WL029113 GANESH 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24021220230387086 02/12/2023 YASODA 1725003WL029113 YASODA 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 YASODA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-041-001/5061
(KHARKALA) 		1725003000NRG24021220230387088 02/12/2023 lalita 1725003WL029113 lalita 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 lalita FINCARE SMALL FINANCE BANK LTD(608304)
15 KHALAWA MP-25-003-041-001/5122
(KHARKALA) 		1725003000NRG24021220230387090 02/12/2023 afsana bee 1725003WL029113 afsana bee 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 afsanabee BANK OF INDIA(508505)
16 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24021220230387091 02/12/2023 ramkuvar bai 1725003WL029113 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 ramkuvarbai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24021220230387093 02/12/2023 Devidas 1725003WL029113 Devidas 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 Devidas BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24021220230387095 02/12/2023 KUSUM 1725003WL029113 KUSUM 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 KUSUM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24021220230387094 02/12/2023 RAMU JAYRAM 1725003WL029113 RAMU JAYRAM 00048 BKID0009525 1547 1547 Processed 01/01/2024 317639298 RAMUJAYRAM BANK OF INDIA(508505)
SubTotal 21879 21879
20 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386954 02/12/2023 DIPAK 1725003WL029103 DIPAK 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386962 02/12/2023 ANTU BAI 1725003WL029103 ANTU BAI 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 ANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-046-001/56-C
(KOTWARIYA MAL) 		1725003000NRG24021220230386963 02/12/2023 BALARAM 1725003WL029103 BALARAM 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 BALARAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-046-002/20-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386969 02/12/2023 LAXMAN 1725003WL029103 LAXMAN 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 LAXMAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24021220230386976 02/12/2023 vaijenti 1725003WL029103 vaijenti 00048 BKID0009539 1105 1105 Processed 01/01/2024 317639298 vaijenti BANK OF INDIA(508505)
25 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24021220230386981 02/12/2023 dalu 1725003WL029103 dalu 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 dalu BANK OF INDIA(508505)
26 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24021220230386980 02/12/2023 DALU 1725003WL029103 DALU 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 DALU FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-046-002/60
(KOTWARIYA MAL) 		1725003000NRG24021220230386984 02/12/2023 Anil 1725003WL029103 Anil 00048 BKID0009539 1326 1326 Processed 01/01/2024 317639298 Anil BANK OF INDIA(508505)
SubTotal 10387 10387
28 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386949 02/12/2023 REKHA 1725003WL029103 REKHA 00048 BKID0009541 1326 1326 Processed 01/01/2024 317639298 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24021220230387270 02/12/2023 MALTI UIKEY DINESH 1725003WL029130 MALTI UIKEY DINESH 00048 BKID0009549 884 884 Processed 01/01/2024 317639298 MALTIUIKEYDINESH NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24021220230387269 02/12/2023 MALTI UIKEY DINESH 1725003WL029130 MALTI UIKEY DINESH 00048 BKID0009549 884 884 Processed 01/01/2024 317639298 MALTIUIKEYDINESH BANK OF INDIA(508505)
SubTotal 1768 1768
31 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24021220230387254 02/12/2023 PINKI KAVDE 1725003WL029130 PINKI KAVDE 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 PINKIKAVDE STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24021220230387260 02/12/2023 MAYA ANIL 1725003WL029130 MAYA ANIL 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 MAYAANIL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24021220230387272 02/12/2023 SUMAN KALIRAM 1725003WL029130 SUMAN KALIRAM 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24021220230387275 02/12/2023 fulchand 1725003WL029130 fulchand 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24021220230387288 02/12/2023 SUMATRA RAMDAYAL 1725003WL029130 SUMATRA RAMDAYAL 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 SUMATRARAMDAYAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-033-001/67
(JHIRPA) 		1725003000NRG24021220230386933 02/12/2023 Subash 1725003WL029102 Subash 00415 SBIN0004517 1105 1105 Processed 01/01/2024 317639298 Subash STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-033-001/87
(JHIRPA) 		1725003000NRG24021220230386937 02/12/2023 Danraj 1725003WL029102 Danraj 00415 SBIN0004517 221 221 Processed 01/01/2024 317639298 Danraj STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-046-001/20
(KOTWARIYA MAL) 		1725003000NRG24021220230386941 02/12/2023 BALARAM GANGARAM 1725003WL029103 BALARAM GANGARAM 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 BALARAMGANGARAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-046-001/20
(KOTWARIYA MAL) 		1725003000NRG24021220230386942 02/12/2023 KAMLA BALARAM 1725003WL029103 KAMLA BALARAM 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 KAMLABALARAM STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24021220230386944 02/12/2023 RAMPRASAD CHAUHAN SHOBHARAM 1725003WL029103 RAMPRASAD CHAUHAN SHOBHARAM 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 RAMPRASADCHAUHANSHOBHARAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24021220230386943 02/12/2023 SARSWATI BAI SHOBHARAM CHOUHAN 1725003WL029103 SARSWATI BAI SHOBHARAM CHOUHAN 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SARSWATIBAISHOBHARAMCHOUHAN BANK OF INDIA(508505)
42 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24021220230386947 02/12/2023 Hariram 1725003WL029103 Hariram 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24021220230386946 02/12/2023 RAMBATI BAI GULAB 1725003WL029103 RAMBATI BAI GULAB 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 RAMBATIBAIGULAB STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386948 02/12/2023 kaliram 1725003WL029103 kaliram 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 kaliram BANK OF INDIA(508505)
45 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24021220230386951 02/12/2023 lalanti 1725003WL029103 lalanti 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 lalanti STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24021220230386950 02/12/2023 NARAYAN BALU 1725003WL029103 NARAYAN BALU 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 NARAYANBALU FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386953 02/12/2023 PRAMI SURAJLAL 1725003WL029103 PRAMI SURAJLAL 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 PRAMISURAJLAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386952 02/12/2023 SURJLAL BALU 1725003WL029103 SURJLAL BALU 00415 SBIN0004517 1105 1105 Processed 01/01/2024 317639298 SURJLALBALU STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-046-001/46-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386955 02/12/2023 SABULAL GANGARAM 1725003WL029103 SABULAL GANGARAM 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SABULALGANGARAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-046-001/46-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386956 02/12/2023 SUNITA SABULAL 1725003WL029103 SUNITA SABULAL 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SUNITASABULAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-046-001/52
(KOTWARIYA MAL) 		1725003000NRG24021220230386957 02/12/2023 FULVATI 1725003WL029103 FULVATI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 FULVATI STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-046-001/52
(KOTWARIYA MAL) 		1725003000NRG24021220230386958 02/12/2023 LALU 1725003WL029103 LALU 00415 SBIN0004517 1105 1105 Processed 01/01/2024 317639298 LALU STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24021220230386959 02/12/2023 ATMARAM RAJU 1725003WL029103 ATMARAM RAJU 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 ATMARAMRAJU FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24021220230386960 02/12/2023 SYAMBAI 1725003WL029103 SYAMBAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386961 02/12/2023 RAMKISHAN CHHOTELAL 1725003WL029103 RAMKISHAN CHHOTELAL 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 RAMKISHANCHHOTELAL STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-046-001/56-C
(KOTWARIYA MAL) 		1725003000NRG24021220230386964 02/12/2023 SUSHILA BAI BALARAM 1725003WL029103 SUSHILA BAI BALARAM 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SUSHILABAIBALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-046-001/57-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386966 02/12/2023 SAVITRI BAI PANDE 1725003WL029103 SAVITRI BAI PANDE 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SAVITRIBAIPANDE STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-046-001/57-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386965 02/12/2023 SAVITRI BAI PANDE 1725003WL029103 SAVITRI BAI PANDE 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 SAVITRIBAIPANDE STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386967 02/12/2023 HAJARI SUKA 1725003WL029103 HAJARI SUKA 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 HAJARISUKA STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386968 02/12/2023 Samoti 1725003WL029103 Samoti 00415 SBIN0004517 1105 1105 Processed 01/01/2024 317639298 Samoti STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-046-002/20-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386970 02/12/2023 FULVANTI LAXMAN 1725003WL029103 FULVANTI LAXMAN 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 FULVANTILAXMAN FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-046-002/23-A
(KOTWARIYA MAL) 		1725003000NRG24021220230386971 02/12/2023 Tulsa 1725003WL029103 Tulsa 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 Tulsa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-046-002/27
(KOTWARIYA MAL) 		1725003000NRG24021220230386972 02/12/2023 Sabulal 1725003WL029103 Sabulal 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 Sabulal STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24021220230386973 02/12/2023 Munna 1725003WL029103 Munna 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 Munna STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24021220230386975 02/12/2023 DAYARAM ONKAR 1725003WL029103 DAYARAM ONKAR 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 DAYARAMONKAR STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386978 02/12/2023 ANITA BAI RAMLAL 1725003WL029103 ANITA BAI RAMLAL 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 ANITABAIRAMLAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24021220230386982 02/12/2023 MANORI NATTHU 1725003WL029103 MANORI NATTHU 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 MANORINATTHU STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24021220230386987 02/12/2023 BUKLI BAI RAMA 1725003WL029103 BUKLI BAI RAMA 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 BUKLIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24021220230386986 02/12/2023 RAMA SUKA 1725003WL029103 RAMA SUKA 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 RAMASUKA STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24021220230386988 02/12/2023 ratatan bisram 1725003WL029103 ratatan bisram 00415 SBIN0004517 884 884 Processed 01/01/2024 317639298 ratatanbisram STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-046-002/9
(KOTWARIYA MAL) 		1725003000NRG24021220230386990 02/12/2023 CHHOTELAL RAMCHAND 1725003WL029103 CHHOTELAL RAMCHAND 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 CHHOTELALRAMCHAND STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-046-002/9
(KOTWARIYA MAL) 		1725003000NRG24021220230386991 02/12/2023 Sadnu 1725003WL029103 Sadnu 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317639298 Sadnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
73 KHALAWA MP-25-003-019-001/88
(DIDAMDA) 		1725003000NRG24021220230386872 02/12/2023 parvati bai 1725003WL029096 parvati bai 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 317639298 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24021220230386887 02/12/2023 dadu 1725003WL029100 dadu 00697 BKID0MG0274 884 884 Processed 01/01/2024 317639298 dadu NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24021220230386890 02/12/2023 ANITA 1725003WL029100 ANITA 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 317639298 ANITA NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24021220230386889 02/12/2023 SUKHLAL RATAN 1725003WL029100 SUKHLAL RATAN 00697 BKID0MG0274 884 884 Processed 01/01/2024 317639298 SUKHLALRATAN NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24021220230386935 02/12/2023 Santaram 1725003WL029102 Santaram 00697 BKID0MG0274 884 884 Processed 01/01/2024 317639298 Santaram NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24021220230386938 02/12/2023 Baliram sonaji 1725003WL029102 Baliram sonaji 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 317639298 Baliramsonaji NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24021220230386983 02/12/2023 GUDDI BAI 1725003WL029103 GUDDI BAI 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 317639298 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24021220230386989 02/12/2023 shamiya bai 1725003WL029103 shamiya bai 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 317639298 shamiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
81 KHALAWA MP-25-003-018-001/3
(DHAWDI) 		1725003000NRG24021220230387261 02/12/2023 RAMCHARANHAJARI 1725003WL029130 RAMCHARANHAJARI 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 RAMCHARANHAJARI NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24021220230387271 02/12/2023 CHOTELAL MANIRAM 1725003WL029130 CHOTELAL MANIRAM 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 CHOTELALMANIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 KHALAWA MP-25-003-018-001/58
(DHAWDI) 		1725003000NRG24021220230387274 02/12/2023 PREMLAL SIKDAR 1725003WL029130 PREMLAL SIKDAR 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 PREMLALSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24021220230387280 02/12/2023 ASHARAM BABULAL 1725003WL029130 ASHARAM BABULAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 ASHARAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24021220230387279 02/12/2023 ASHARAM BABULAL 1725003WL029130 ASHARAM BABULAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 ASHARAMBABULAL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24021220230387284 02/12/2023 RADHELAL HEERALAL 1725003WL029130 RADHELAL HEERALAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24021220230387287 02/12/2023 RAMDAYAL BABULAL 1725003WL029130 RAMDAYAL BABULAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-018-001/89
(DHAWDI) 		1725003000NRG24021220230387289 02/12/2023 SHIVRAM PANCHILAL 1725003WL029130 SHIVRAM PANCHILAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 SHIVRAMPANCHILAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-018-002/503
(DHAWDI) 		1725003000NRG24021220230387293 02/12/2023 KIRTI YADAV PARMANAND 1725003WL029130 KIRTI YADAV PARMANAND 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 KIRTIYADAVPARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-018-002/503
(DHAWDI) 		1725003000NRG24021220230387292 02/12/2023 PARMANAND SHIVRAM YADAV 1725003WL029130 PARMANAND SHIVRAM YADAV 00697 BKID0MG0283 884 884 Processed 01/01/2024 317639298 PARMANANDSHIVRAMYADAV CANARA BANK(508532)
SubTotal 8840 8840
91 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24021220230387255 02/12/2023 Maniesh gangulal 1725003WL029130 Maniesh gangulal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 Manieshgangulal NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24021220230387256 02/12/2023 Pushpa Wadiwa Revaram 1725003WL029130 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317639298 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24021220230387258 02/12/2023 ANIESHA RAMCHANDRA 1725003WL029130 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24021220230387259 02/12/2023 Aashish uike 1725003WL029130 Aashish uike 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 Aashishuike STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24021220230387262 02/12/2023 Suganti dilip 1725003WL029130 Suganti dilip 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 Sugantidilip NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24021220230387265 02/12/2023 kokilabai dasrath 1725003WL029130 kokilabai dasrath 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24021220230387266 02/12/2023 SAJNI MAAKHAN 1725003WL029130 SAJNI MAAKHAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24021220230387267 02/12/2023 SALITA KAWADE HIRALAL 1725003WL029130 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24021220230387268 02/12/2023 PRIYANTI IVNE KAMAL 1725003WL029130 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24021220230387273 02/12/2023 GEETA MANSARAM 1725003WL029130 GEETA MANSARAM 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-018-001/73-A
(DHAWDI) 		1725003000NRG24021220230387276 02/12/2023 ANITA BHARGAV 1725003WL029130 ANITA BHARGAV 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 ANITABHARGAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24021220230387277 02/12/2023 MAYA SURAJLAL 1725003WL029130 MAYA SURAJLAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24021220230387278 02/12/2023 KANCHAN SURAJLAL 1725003WL029130 KANCHAN SURAJLAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24021220230387282 02/12/2023 Kaniyalal ratiram 1725003WL029130 Kaniyalal ratiram 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 Kaniyalalratiram FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24021220230387281 02/12/2023 RATIRAM FULCHAND 1725003WL029130 RATIRAM FULCHAND 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 RATIRAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24021220230387283 02/12/2023 ATMARAM BABULAL 1725003WL029130 ATMARAM BABULAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 ATMARAMBABULAL IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24021220230387285 02/12/2023 MEWALAL RADHELAL 1725003WL029130 MEWALAL RADHELAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 MEWALALRADHELAL STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-018-001/84-A
(DHAWDI) 		1725003000NRG24021220230387286 02/12/2023 RAMKRISHNA GURUDAYAL 1725003WL029130 RAMKRISHNA GURUDAYAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 RAMKRISHNAGURUDAYAL FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-018-001/93
(DHAWDI) 		1725003000NRG24021220230387291 02/12/2023 BHAGIRAT premaji 1725003WL029130 BHAGIRAT premaji 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 BHAGIRATpremaji NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-033-001/120
(JHIRPA) 		1725003000NRG24021220230386891 02/12/2023 GUNTA BAI 1725003WL029100 GUNTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317639298 GUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-033-001/57-C
(JHIRPA) 		1725003000NRG24021220230386930 02/12/2023 Nivash 1725003WL029102 Nivash 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317639298 Nivash NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24021220230386931 02/12/2023 MANNU JAJU 1725003WL029102 MANNU JAJU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317639298 MANNUJAJU NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-033-001/78-A
(JHIRPA) 		1725003000NRG24021220230386934 02/12/2023 Sangita bai 1725003WL029102 Sangita bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317639298 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021223APB_FTO_371962 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHALAWA MP1725003_021223APB_FTO_371962 Bank of India BKID0009525 KHARKALAN 21879
3 KHALAWA MP1725003_021223APB_FTO_371962 Bank of India BKID0009539 KHALWA 10387
4 KHALAWA MP1725003_021223APB_FTO_371962 Bank of India BKID0009541 KHIRKIYA 1326
5 KHALAWA MP1725003_021223APB_FTO_371962 Bank of India BKID0009549 Patajan 1768
6 KHALAWA MP1725003_021223APB_FTO_371962 State Bank of India SBIN0004517 KHALWA 51051
7 KHALAWA MP1725003_021223APB_FTO_371962 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9061
8 KHALAWA MP1725003_021223APB_FTO_371962 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8840
9 KHALAWA MP1725003_021223APB_FTO_371962 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
10 KHALAWA MP1725003_021223APB_FTO_371962 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 19227

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