Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170923APB_FTO_269422
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-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24170920230310838 17/09/2023 Pradip Champalal 1725003WL023061 Pradip Champalal 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309544470 PradipChampalal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-061-001/6
(NAGOTAR) 		1725003000NRG24170920230310291 17/09/2023 jayashri 1725003WL023037 jayashri 00045 BARB0KHANDW 3094 3094 Processed 10/11/2023 309544470 jayashri FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
3 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24170920230309990 17/09/2023 manish 1725003WL023016 manish 00048 BKID0009521 442 442 Processed 11/11/2023 309544470 manish BANK OF INDIA(508505)
4 KHALAWA MP-25-003-069-001/540-D
(RAYPUR) 		1725003000NRG24170920230310563 17/09/2023 Nayayan 1725003WL023046 Nayayan 00048 BKID0009521 3536 3536 Processed 10/11/2023 309544470 Nayayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24170920230310197 17/09/2023 PRIYA MOHANDAS 1725003WL023030 PRIYA MOHANDAS 00048 BKID0009524 1326 1326 Processed 11/11/2023 309544470 PRIYAMOHANDAS BANK OF INDIA(508505)
6 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24170920230310158 17/09/2023 kumkum patel 1725003WL023028 kumkum patel 00048 BKID0009524 3536 3536 Processed 11/11/2023 309544470 kumkumpatel BANK OF INDIA(508505)
7 KHALAWA MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24170920230310293 17/09/2023 RAMVATI BAI 1725003WL023038 RAMVATI BAI 00048 BKID0009524 1326 1326 Processed 11/11/2023 309544470 RAMVATIBAI BANK OF INDIA(508505)
SubTotal 6188 6188
8 KHALAWA MP-25-003-020-001/292
(DONGALIYA) 		1725003000NRG24170920230310865 17/09/2023 SOMA KENDE 1725003WL023064 SOMA KENDE 00048 BKID0009529 1547 1547 Processed 10/11/2023 309544470 SOMAKENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 KHALAWA MP-25-003-043-001/127
(KHEDI) 		1725003000NRG24170920230310797 17/09/2023 RITA KARSINGH 1725003WL023054 RITA KARSINGH 00048 BKID0009530 1105 1105 Processed 11/11/2023 309544470 RITAKARSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24170920230310798 17/09/2023 MAYA 1725003WL023054 MAYA 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 MAYA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24170920230310799 17/09/2023 RAMRATI HUKUMCHAND 1725003WL023054 RAMRATI HUKUMCHAND 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 RAMRATIHUKUMCHAND BANK OF INDIA(508505)
12 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24170920230310800 17/09/2023 JITENDRA TUKARAM 1725003WL023054 JITENDRA TUKARAM 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 JITENDRATUKARAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-043-001/354
(KHEDI) 		1725003000NRG24170920230310801 17/09/2023 NIRMALA BAI KALU 1725003WL023054 NIRMALA BAI KALU 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 NIRMALABAIKALU BANK OF INDIA(508505)
14 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24170920230310802 17/09/2023 MADHU BAI MUKESH 1725003WL023054 MADHU BAI MUKESH 00048 BKID0009530 1326 1326 Processed 10/11/2023 309544470 MADHUBAIMUKESH INDUSIND BANK(607189)
15 KHALAWA MP-25-003-043-001/491
(KHEDI) 		1725003000NRG24170920230310803 17/09/2023 UMESH SHANKAR 1725003WL023054 UMESH SHANKAR 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 UMESHSHANKAR BANK OF INDIA(508505)
16 KHALAWA MP-25-003-043-001/628
(KHEDI) 		1725003000NRG24170920230310804 17/09/2023 DHARMENDRA HOUSILAL 1725003WL023054 DHARMENDRA HOUSILAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 DHARMENDRAHOUSILAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24170920230310806 17/09/2023 SAWAN SHANKAR 1725003WL023054 SAWAN SHANKAR 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 SAWANSHANKAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24170920230310805 17/09/2023 SHUBHAM SHANKARLAL 1725003WL023054 SHUBHAM SHANKARLAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24170920230310807 17/09/2023 SALAKRAM GURJAR 1725003WL023054 SALAKRAM GURJAR 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 SALAKRAMGURJAR BANK OF INDIA(508505)
20 KHALAWA MP-25-003-043-001/710
(KHEDI) 		1725003000NRG24170920230310808 17/09/2023 MAMTA BAI SHIVRAM YADAV 1725003WL023054 MAMTA BAI SHIVRAM YADAV 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 MAMTABAISHIVRAMYADAV BANK OF INDIA(508505)
21 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24170920230310809 17/09/2023 VIRENDRA YADAV 1725003WL023054 VIRENDRA YADAV 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 VIRENDRAYADAV BANK OF INDIA(508505)
22 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24170920230310810 17/09/2023 RADHESHYAM RAJARAM 1725003WL023054 RADHESHYAM RAJARAM 00048 BKID0009530 1105 1105 Processed 10/11/2023 309544470 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24170920230310811 17/09/2023 GANESH Radheshyam 1725003WL023054 GANESH Radheshyam 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 GANESHRadheshyam BANK OF INDIA(508505)
24 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24170920230310812 17/09/2023 BHAGWANDAS MANGILAL 1725003WL023054 BHAGWANDAS MANGILAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 BHAGWANDASMANGILAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24170920230310813 17/09/2023 BHAGWAT YADAV 1725003WL023054 BHAGWAT YADAV 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 BHAGWATYADAV BANK OF INDIA(508505)
26 KHALAWA MP-25-003-043-001/776
(KHEDI) 		1725003000NRG24170920230310814 17/09/2023 ABHISHEK OMPRAKASH 1725003WL023054 ABHISHEK OMPRAKASH 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 ABHISHEKOMPRAKASH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24170920230310816 17/09/2023 IRALI BAI RAJU 1725003WL023054 IRALI BAI RAJU 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 IRALIBAIRAJU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24170920230310815 17/09/2023 RAJU GULSHYA 1725003WL023054 RAJU GULSHYA 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 RAJUGULSHYA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-043-001/801
(KHEDI) 		1725003000NRG24170920230310817 17/09/2023 ARTEE YADAV 1725003WL023054 ARTEE YADAV 00048 BKID0009530 1326 1326 Processed 11/11/2023 309544470 ARTEEYADAV BANK OF INDIA(508505)
30 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24170920230310764 17/09/2023 JAYSINGH GANYA 1725003WL023050 JAYSINGH GANYA 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 JAYSINGHGANYA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24170920230310765 17/09/2023 PANA JAIYSINGH 1725003WL023050 PANA JAIYSINGH 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 PANAJAIYSINGH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24170920230310767 17/09/2023 NARMADIBAI SARICHAND 1725003WL023050 NARMADIBAI SARICHAND 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 NARMADIBAISARICHAND BANK OF INDIA(508505)
33 KHALAWA MP-25-003-052-001/369
(MALGAON MAL) 		1725003000NRG24170920230309766 17/09/2023 mukesh pawar 1725003WL023002 mukesh pawar 00048 BKID0009530 3536 3536 Processed 10/11/2023 309544470 mukeshpawar BANK OF BARODA(606985)
34 KHALAWA MP-25-003-052-001/369
(MALGAON MAL) 		1725003000NRG24170920230309765 17/09/2023 SAKARIBAI TEJSINGH 1725003WL023002 SAKARIBAI TEJSINGH 00048 BKID0009530 3536 3536 Processed 11/11/2023 309544470 SAKARIBAITEJSINGH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-052-001/369
(MALGAON MAL) 		1725003000NRG24170920230309767 17/09/2023 sunita 1725003WL023002 sunita 00048 BKID0009530 3536 3536 Processed 10/11/2023 309544470 sunita FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-052-001/371
(MALGAON MAL) 		1725003000NRG24170920230310768 17/09/2023 DASRATH LACHHIRAM 1725003WL023050 DASRATH LACHHIRAM 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 DASRATHLACHHIRAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-052-001/483-A
(MALGAON MAL) 		1725003000NRG24170920230310770 17/09/2023 MAYA BAI GAJRAJ 1725003WL023050 MAYA BAI GAJRAJ 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 MAYABAIGAJRAJ BANK OF INDIA(508505)
38 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24170920230310771 17/09/2023 MADAN SARADAR 1725003WL023050 MADAN SARADAR 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 MADANSARADAR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24170920230310772 17/09/2023 MEVABAI MADAN 1725003WL023050 MEVABAI MADAN 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 MEVABAIMADAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24170920230310773 17/09/2023 BALIRAM HAJARI 1725003WL023050 BALIRAM HAJARI 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 BALIRAMHAJARI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24170920230310774 17/09/2023 SAGARBAI BALIRAM 1725003WL023050 SAGARBAI BALIRAM 00048 BKID0009530 663 663 Processed 11/11/2023 309544470 SAGARBAIBALIRAM BANK OF INDIA(508505)
SubTotal 43979 43979
42 KHALAWA MP-25-003-004-001/81
(AWALYA (NAGO.)) 		1725003000NRG24170920230310008 17/09/2023 USIYABAI KAMALSING 1725003WL023019 USIYABAI KAMALSING 00048 BKID0009539 1547 1547 Processed 10/11/2023 309544470 USIYABAIKAMALSING STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24170920230310887 17/09/2023 Renuka Ramsing 1725003WL023066 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 10/11/2023 309544470 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24170920230310846 17/09/2023 Champalal Rambhau 1725003WL023062 Champalal Rambhau 00048 BKID0009539 1547 1547 Processed 10/11/2023 309544470 ChampalalRambhau FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-020-002/199
(DONGALIYA) 		1725003000NRG24170920230310839 17/09/2023 SHOBHARAM 1725003WL023061 SHOBHARAM 00048 BKID0009539 1547 1547 Processed 10/11/2023 309544470 SHOBHARAM STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-020-002/80
(DONGALIYA) 		1725003000NRG24170920230310842 17/09/2023 DAYARAM RAMKISHAN 1725003WL023061 DAYARAM RAMKISHAN 00048 BKID0009539 1547 1547 Processed 11/11/2023 309544470 DAYARAMRAMKISHAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24170920230310822 17/09/2023 Sukai Bai 1725003WL023057 Sukai Bai 00048 BKID0009539 1547 1547 Processed 11/11/2023 309544470 SukaiBai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24170920230310849 17/09/2023 GODAVARI BAI 1725003WL023063 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 11/11/2023 309544470 GODAVARIBAI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24170920230310854 17/09/2023 GURLI BAI MUNSHI 1725003WL023063 GURLI BAI MUNSHI 00048 BKID0009539 1326 1326 Processed 11/11/2023 309544470 GURLIBAIMUNSHI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24170920230310855 17/09/2023 RAVISHANKAR 1725003WL023063 RAVISHANKAR 00048 BKID0009539 1326 1326 Processed 11/11/2023 309544470 RAVISHANKAR BANK OF INDIA(508505)
51 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24170920230310859 17/09/2023 PANCHAM BABULAL 1725003WL023063 PANCHAM BABULAL 00048 BKID0009539 1326 1326 Processed 11/11/2023 309544470 PANCHAMBABULAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24170920230310863 17/09/2023 KALAVATI BAI TIRATH 1725003WL023063 KALAVATI BAI TIRATH 00048 BKID0009539 1326 1326 Processed 11/11/2023 309544470 KALAVATIBAITIRATH BANK OF INDIA(508505)
SubTotal 15912 15912
53 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24170920230309660 17/09/2023 suraj munsi 1725003WL022985 suraj munsi 00048 BKID0009549 3536 3536 Processed 11/11/2023 309544470 surajmunsi BANK OF INDIA(508505)
SubTotal 3536 3536
54 KHALAWA MP-25-003-004-001/115
(AWALYA (NAGO.)) 		1725003000NRG24170920230310073 17/09/2023 RANU SANKARLAL 1725003WL023025 RANU SANKARLAL 00415 SBIN0004517 884 884 Processed 10/11/2023 309544470 RANUSANKARLAL FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-004-001/1551
(AWALYA (NAGO.)) 		1725003000NRG24170920230310004 17/09/2023 Mayabali 1725003WL023019 Mayabali 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 Mayabali STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24170920230310005 17/09/2023 jiji bai 1725003WL023019 jiji bai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 jijibai STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-004-001/242
(AWALYA (NAGO.)) 		1725003000NRG24170920230310007 17/09/2023 Lakhmay 1725003WL023019 Lakhmay 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 Lakhmay INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24170920230310843 17/09/2023 Nirbhaysingh Budhdhu 1725003WL023062 Nirbhaysingh Budhdhu 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24170920230310845 17/09/2023 CHAMPALAL RAMBHAU 1725003WL023062 CHAMPALAL RAMBHAU 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 CHAMPALALRAMBHAU FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24170920230310841 17/09/2023 ramchandar ramkishan 1725003WL023061 ramchandar ramkishan 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544470 ramchandarramkishan STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-031-001/176
(JHARIKHEDA) 		1725003000NRG24170920230309983 17/09/2023 MANGILAL RINGA 1725003WL023016 MANGILAL RINGA 00415 SBIN0004517 442 442 Processed 10/11/2023 309544470 MANGILALRINGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-031-001/312
(JHARIKHEDA) 		1725003000NRG24170920230309987 17/09/2023 KAILASH 1725003WL023016 KAILASH 00415 SBIN0004517 442 442 Processed 10/11/2023 309544470 KAILASH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24170920230309991 17/09/2023 GANGA 1725003WL023016 GANGA 00415 SBIN0004517 442 442 Processed 10/11/2023 309544470 GANGA STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24170920230310862 17/09/2023 RITU 1725003WL023063 RITU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309544470 RITU FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24170920230310864 17/09/2023 sanjay tirathsing 1725003WL023063 sanjay tirathsing 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309544470 sanjaytirathsing STATE BANK OF INDIA(508548)
SubTotal 14144 14144
66 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24170920230310850 17/09/2023 AASHARAM 1725003WL023063 AASHARAM 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309544470 AASHARAM BANK OF BARODA(606985)
SubTotal 1326 1326
67 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24170920230309980 17/09/2023 MALATI 1725003WL023014 MALATI 00688 FINO0001001 3094 3094 Processed 10/11/2023 309544470 MALATI FINCARE SMALL FINANCE BANK LTD(608304)
68 KHALAWA MP-25-003-025-001/264
(GULAI MAL) 		1725003000NRG24170920230309981 17/09/2023 REMLA 1725003WL023015 REMLA 00688 FINO0001001 3536 3536 Processed 10/11/2023 309544470 REMLA NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-030-001/63
(JAMUNIYA ASHAPUR) 		1725003000NRG24170920230310198 17/09/2023 piyush 1725003WL023030 piyush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544470 piyush FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-031-001/306
(JHARIKHEDA) 		1725003000NRG24170920230309986 17/09/2023 sapna 1725003WL023016 sapna 00688 FINO0001001 442 442 Processed 10/11/2023 309544470 sapna FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24170920230310019 17/09/2023 Sumit 1725003WL023021 Sumit 00688 FINO0001001 663 663 Processed 10/11/2023 309544470 Sumit FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-061-001/6
(NAGOTAR) 		1725003000NRG24170920230310290 17/09/2023 saraswati 1725003WL023037 saraswati 00688 FINO0001001 3094 3094 Processed 10/11/2023 309544470 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
73 KHALAWA MP-25-003-004-001/131
(AWALYA (NAGO.)) 		1725003000NRG24170920230310076 17/09/2023 ampalal 1725003WL023025 ampalal 00697 BKID0MG0274 884 884 Processed 10/11/2023 309544470 ampalal IDBI BANK(607095)
74 KHALAWA MP-25-003-025-001/114
(GULAI MAL) 		1725003000NRG24170920230309977 17/09/2023 KADMU 1725003WL023014 KADMU 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309544470 KADMU FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-025-001/114
(GULAI MAL) 		1725003000NRG24170920230309978 17/09/2023 SAMOTI BAI KADMU 1725003WL023014 SAMOTI BAI KADMU 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309544470 SAMOTIBAIKADMU FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-031-001/216
(JHARIKHEDA) 		1725003000NRG24170920230309984 17/09/2023 KAMALSING KARANSING 1725003WL023016 KAMALSING KARANSING 00697 BKID0MG0274 442 442 Processed 10/11/2023 309544470 KAMALSINGKARANSING NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-031-001/378-A
(JHARIKHEDA) 		1725003000NRG24170920230309988 17/09/2023 GOPAL KALYA 1725003WL023016 GOPAL KALYA 00697 BKID0MG0274 442 442 Processed 10/11/2023 309544470 GOPALKALYA NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24170920230310847 17/09/2023 shivprasad ramdayal 1725003WL023063 shivprasad ramdayal 00697 BKID0MG0274 1326 1326 Processed 11/11/2023 309544470 shivprasadramdayal BANK OF INDIA(508505)
79 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24170920230310851 17/09/2023 mohan kmar 1725003WL023063 mohan kmar 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 mohankmar STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24170920230310852 17/09/2023 CHANDERSING TEDIYA 1725003WL023063 CHANDERSING TEDIYA 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24170920230310853 17/09/2023 MUNSHI NARSINGH 1725003WL023063 MUNSHI NARSINGH 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24170920230310856 17/09/2023 bharatsing gangaram 1725003WL023063 bharatsing gangaram 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24170920230310858 17/09/2023 LAKSHMI BAI 1725003WL023063 LAKSHMI BAI 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24170920230310860 17/09/2023 MAMTA BAI 1725003WL023063 MAMTA BAI 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24170920230310861 17/09/2023 KOKILA BAI LAKHAN 1725003WL023063 KOKILA BAI LAKHAN 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309544470 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
86 KHALAWA MP-25-003-042-004/76-A
(KHATEGAON) 		1725003000NRG24170920230309993 17/09/2023 KAMLABAI 1725003WL023017 KAMLABAI 00697 BKID0MG0283 3536 3536 Processed 10/11/2023 309544470 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-042-004/76-A
(KHATEGAON) 		1725003000NRG24170920230309992 17/09/2023 MUNSHI SOMA 1725003WL023017 MUNSHI SOMA 00697 BKID0MG0283 3536 3536 Processed 10/11/2023 309544470 MUNSHISOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
88 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24170920230310840 17/09/2023 Ramku Bai Ramkishan 1725003WL023061 Ramku Bai Ramkishan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309544470 RamkuBaiRamkishan FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24170920230310848 17/09/2023 KUMKUM 1725003WL023063 KUMKUM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544470 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170923APB_FTO_269422 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009521 DEDTALAI 3978
3 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009524 ASHAPUR 6188
4 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
5 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009530 KHEDI 43979
6 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009539 KHALWA 15912
7 KHALAWA MP1725003_170923APB_FTO_269422 Bank of India BKID0009549 Patajan 3536
8 KHALAWA MP1725003_170923APB_FTO_269422 State Bank of India SBIN0004517 KHALWA 14144
9 KHALAWA MP1725003_170923APB_FTO_269422 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
10 KHALAWA MP1725003_170923APB_FTO_269422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 KHALAWA MP1725003_170923APB_FTO_269422 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 18564
12 KHALAWA MP1725003_170923APB_FTO_269422 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7072
13 KHALAWA MP1725003_170923APB_FTO_269422 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873

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