Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150623APB_FTO_92731
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-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24150620230067822 15/06/2023 Anokhi 1725003WL006504 Anokhi 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 Anokhi BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24150620230067825 15/06/2023 FULLO 1725003WL006505 FULLO 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 FULLO BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24150620230067824 15/06/2023 RAMGOPAL 1725003WL006505 RAMGOPAL 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 RAMGOPAL BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24150620230067828 15/06/2023 Samoti Bai 1725003WL006507 Samoti Bai 00045 BARB0KHANDW 884 884 Processed 21/06/2023 449973776 SamotiBai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24150620230066652 15/06/2023 Shanti ramdas 1725003WL006437 Shanti ramdas 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 Shantiramdas NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24150620230066655 15/06/2023 JAYRAM SHUKHRAM 1725003WL006437 JAYRAM SHUKHRAM 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 JAYRAMSHUKHRAM BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24150620230066656 15/06/2023 lalita jayram 1725003WL006437 lalita jayram 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 lalitajayram BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/149
(KARWANI) 		1725003000NRG24150620230066662 15/06/2023 sundarlal 1725003WL006437 sundarlal 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 sundarlal BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/156
(KARWANI) 		1725003000NRG24150620230066664 15/06/2023 raju 1725003WL006437 raju 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 449973776 raju BANK OF INDIA(508505)
10 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24150620230066642 15/06/2023 SIVKUMAR 1725003WL006436 SIVKUMAR 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 SIVKUMAR BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24150620230066675 15/06/2023 Fulbati 1725003WL006437 Fulbati 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 Fulbati BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24150620230066682 15/06/2023 BAGVATI ANOKILAL 1725003WL006437 BAGVATI ANOKILAL 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 BAGVATIANOKILAL BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24150620230066685 15/06/2023 HARIRAM 1725003WL006437 HARIRAM 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 HARIRAM BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-001/54
(KARWANI) 		1725003000NRG24150620230066686 15/06/2023 suman ramkaran 1725003WL006437 suman ramkaran 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 449973776 sumanramkaran BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24150620230066690 15/06/2023 Laxami nandlal 1725003WL006437 Laxami nandlal 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 Laxaminandlal BANK OF BARODA(606985)
16 KHALAWA MP-25-003-079-001/75-D
(TIGRIYA) 		1725003000NRG24150620230067850 15/06/2023 AJAY 1725003WL006511 AJAY 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449973776 AJAY BANK OF INDIA(508505)
SubTotal 20332 20332
17 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067144 15/06/2023 Ramkanya 1725003WL006452 Ramkanya 00048 BKID0009524 1547 1547 Processed 21/06/2023 449973776 Ramkanya BANK OF INDIA(508505)
18 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067145 15/06/2023 RAJKUMARI BAI 1725003WL006452 RAJKUMARI BAI 00048 BKID0009524 1547 1547 Processed 21/06/2023 449973776 RAJKUMARIBAI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067146 15/06/2023 Nilesh 1725003WL006452 Nilesh 00048 BKID0009524 1547 1547 Processed 21/06/2023 449973776 Nilesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067149 15/06/2023 Lalchnad 1725003WL006452 Lalchnad 00048 BKID0009524 1547 1547 Processed 21/06/2023 449973776 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24150620230067840 15/06/2023 rajkumar 1725003WL006511 rajkumar 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 rajkumar BANK OF INDIA(508505)
22 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24150620230067837 15/06/2023 Rambai 1725003WL006511 Rambai 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 Rambai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24150620230067839 15/06/2023 REMAYBAI 1725003WL006511 REMAYBAI 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 REMAYBAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24150620230067838 15/06/2023 VISHANU 1725003WL006511 VISHANU 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 VISHANU BANK OF INDIA(508505)
25 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24150620230067843 15/06/2023 SAMOTIBAI 1725003WL006511 SAMOTIBAI 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 SAMOTIBAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-079-001/74
(TIGRIYA) 		1725003000NRG24150620230067845 15/06/2023 gulab 1725003WL006511 gulab 00048 BKID0009524 1326 1326 Processed 21/06/2023 449973776 gulab BANK OF INDIA(508505)
SubTotal 14144 14144
27 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24150620230067350 15/06/2023 JAGDIS BIHARI 1725003WL006472 JAGDIS BIHARI 00048 BKID0009525 1547 1547 Processed 21/06/2023 449973776 JAGDISBIHARI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/4853
(KHARKALA) 		1725003000NRG24150620230067351 15/06/2023 rajkumaari 1725003WL006472 rajkumaari 00048 BKID0009525 1547 1547 Processed 21/06/2023 449973776 rajkumaari BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/5230
(KHARKALA) 		1725003000NRG24150620230067352 15/06/2023 rajani 1725003WL006472 rajani 00048 BKID0009525 1547 1547 Processed 21/06/2023 449973776 rajani BANK OF INDIA(508505)
SubTotal 4641 4641
30 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24150620230067827 15/06/2023 Rambarosh 1725003WL006507 Rambarosh 00048 BKID0009539 884 884 Processed 21/06/2023 449973776 Rambarosh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24150620230067830 15/06/2023 VIRENDRA 1725003WL006509 VIRENDRA 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 VIRENDRA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-016-002/564
(DHAKOTI) 		1725003000NRG24150620230067831 15/06/2023 OMPRAKASH 1725003WL006509 OMPRAKASH 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 OMPRAKASH IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24150620230067832 15/06/2023 BAGWANDASH 1725003WL006509 BAGWANDASH 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 BAGWANDASH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24150620230067833 15/06/2023 SANGITA 1725003WL006509 SANGITA 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 SANGITA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-038-001/170-A
(KARWANI) 		1725003000NRG24150620230066674 15/06/2023 Anil 1725003WL006437 Anil 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 Anil CENTRAL BANK OF INDIA(607115)
36 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24150620230066646 15/06/2023 RAMSWAR GANGARAM 1725003WL006436 RAMSWAR GANGARAM 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 RAMSWARGANGARAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24150620230066651 15/06/2023 Makhan 1725003WL006436 Makhan 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 Makhan FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24150620230067847 15/06/2023 URMILA BAI 1725003WL006511 URMILA BAI 00048 BKID0009539 1326 1326 Processed 21/06/2023 449973776 URMILABAI BANK OF INDIA(508505)
SubTotal 11492 11492
39 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24150620230067842 15/06/2023 RAMPRSAD 1725003WL006511 RAMPRSAD 00048 BKID0009549 1326 1326 Processed 21/06/2023 449973776 RAMPRSAD BANK OF INDIA(508505)
40 KHALAWA MP-25-003-079-001/75-C
(TIGRIYA) 		1725003000NRG24150620230067849 15/06/2023 SUSILA 1725003WL006511 SUSILA 00048 BKID0009549 1326 1326 Processed 21/06/2023 449973776 SUSILA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/384
(LANGOTI) 		1725003000NRG24140620230066551 15/06/2023 PILAYBAI DUVEJI 1725003WL006414 PILAYBAI DUVEJI 00048 BKID0009549 1326 1326 Processed 21/06/2023 449973776 PILAYBAIDUVEJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067143 15/06/2023 pawan kumar sarma 1725003WL006452 pawan kumar sarma 00089 CBIN0282363 1547 1547 Processed 21/06/2023 449973776 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
43 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150620230067834 15/06/2023 AAMKI BAI 1725003WL006510 AAMKI BAI 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 AAMKIBAI STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150620230067835 15/06/2023 JHINGLA 1725003WL006510 JHINGLA 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 JHINGLA BANK OF BARODA(606985)
45 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24150620230067823 15/06/2023 AJAY 1725003WL006504 AJAY 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 AJAY STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-016-002/283
(DHAKOTI) 		1725003000NRG24150620230067826 15/06/2023 BHIMSINGH 1725003WL006506 BHIMSINGH 00415 SBIN0004517 612 612 Processed 21/06/2023 449973776 BHIMSINGH BANK OF BARODA(606985)
47 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24150620230067829 15/06/2023 BABITA 1725003WL006508 BABITA 00415 SBIN0004517 612 612 Processed 21/06/2023 449973776 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24150620230066657 15/06/2023 Nandlal bhau 1725003WL006437 Nandlal bhau 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24150620230066658 15/06/2023 RAGHUNATH SAICHAR 1725003WL006437 RAGHUNATH SAICHAR 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-038-001/161-A
(KARWANI) 		1725003000NRG24150620230066670 15/06/2023 Geeta 1725003WL006437 Geeta 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Geeta BANK OF BARODA(606985)
51 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24150620230066643 15/06/2023 Uarmila shivkumer 1725003WL006436 Uarmila shivkumer 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Uarmilashivkumer STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24150620230066679 15/06/2023 Aarati 1725003WL006437 Aarati 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Aarati STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24150620230066683 15/06/2023 FULVATI BISHRAM 1725003WL006437 FULVATI BISHRAM 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 FULVATIBISHRAM STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-038-001/62
(KARWANI) 		1725003000NRG24150620230066687 15/06/2023 BURAI Ramsing 1725003WL006437 BURAI Ramsing 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 BURAIRamsing STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24150620230066688 15/06/2023 Mangialal 1725003WL006437 Mangialal 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Mangialal STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-038-001/74
(KARWANI) 		1725003000NRG24150620230066692 15/06/2023 Bhgvati 1725003WL006437 Bhgvati 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Bhgvati NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-038-001/97
(KARWANI) 		1725003000NRG24150620230066695 15/06/2023 Govind 1725003WL006437 Govind 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Govind STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24150620230066644 15/06/2023 Lalsingh 1725003WL006436 Lalsingh 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24150620230066645 15/06/2023 Rinabai 1725003WL006436 Rinabai 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24150620230066647 15/06/2023 JHUMABAI RAMSWER 1725003WL006436 JHUMABAI RAMSWER 00415 SBIN0004517 1326 1326 Processed 21/06/2023 449973776 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
SubTotal 22440 22440
61 KHALAWA MP-25-003-030-001/443
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067147 15/06/2023 sunita 1725003WL006452 sunita 00666 IDFB0041301 1547 1547 Processed 21/06/2023 449973776 sunita IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24150620230066666 15/06/2023 samaybai ramkisan 1725003WL006437 samaybai ramkisan 00666 IDFB0041301 1326 1326 Processed 21/06/2023 449973776 samaybairamkisan IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-038-001/197
(KARWANI) 		1725003000NRG24150620230066677 15/06/2023 sumitra Arun 1725003WL006437 sumitra Arun 00666 IDFB0041301 1326 1326 Processed 21/06/2023 449973776 sumitraArun IDFC BANK LIMITED(608117)
64 KHALAWA MP-25-003-038-001/24
(KARWANI) 		1725003000NRG24150620230066680 15/06/2023 MUNNI BAI CHOTELAL 1725003WL006437 MUNNI BAI CHOTELAL 00666 IDFB0041301 1326 1326 Processed 21/06/2023 449973776 MUNNIBAICHOTELAL IDFC BANK LIMITED(608117)
65 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24150620230067854 15/06/2023 NEELABAI 1725003WL006511 NEELABAI 00666 IDFB0041301 1326 1326 Processed 21/06/2023 449973776 NEELABAI IDFC BANK LIMITED(608117)
SubTotal 6851 6851
66 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067148 15/06/2023 rama bai 1725003WL006452 rama bai 00688 FINO0001001 1547 1547 Processed 21/06/2023 449973776 ramabai BANK OF INDIA(508505)
67 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067150 15/06/2023 saraswati 1725003WL006452 saraswati 00688 FINO0001001 1547 1547 Processed 21/06/2023 449973776 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
68 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067152 15/06/2023 VIKAS 1725003WL006452 VIKAS 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449973776 VIKAS BANK OF INDIA(508505)
69 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24150620230067151 15/06/2023 VIKAS 1725003WL006452 VIKAS 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449973776 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-079-002/14
(TIGRIYA) 		1725003000NRG24150620230067851 15/06/2023 sunita bai 1725003WL006511 sunita bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449973776 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-079-002/193
(TIGRIYA) 		1725003000NRG24150620230067852 15/06/2023 CHHAMA 1725003WL006511 CHHAMA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449973776 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-079-002/86
(TIGRIYA) 		1725003000NRG24150620230067857 15/06/2023 KUVARSHINGH 1725003WL006511 KUVARSHINGH 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449973776 KUVARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
73 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24150620230066653 15/06/2023 Sevanti ramprasd 1725003WL006437 Sevanti ramprasd 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 Sevantiramprasd BANK OF BARODA(606985)
74 KHALAWA MP-25-003-038-001/108
(KARWANI) 		1725003000NRG24150620230066654 15/06/2023 sunderbai 1725003WL006437 sunderbai 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24150620230066659 15/06/2023 SITARAM MANIRAM 1725003WL006437 SITARAM MANIRAM 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-038-001/134-B
(KARWANI) 		1725003000NRG24150620230066660 15/06/2023 mevalal 1725003WL006437 mevalal 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 mevalal FINO PAYMENTS BANK LTD(608001)
77 KHALAWA MP-25-003-038-001/137
(KARWANI) 		1725003000NRG24150620230066661 15/06/2023 MAYARAM GASIRAM 1725003WL006437 MAYARAM GASIRAM 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 MAYARAMGASIRAM NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-038-001/149
(KARWANI) 		1725003000NRG24150620230066663 15/06/2023 Kishorilal 1725003WL006437 Kishorilal 00697 BKID0MG0274 221 221 Processed 21/06/2023 449973776 Kishorilal NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24150620230066667 15/06/2023 Amrawat 1725003WL006437 Amrawat 00697 BKID0MG0274 442 442 Processed 21/06/2023 449973776 Amrawat BANK OF BARODA(606985)
80 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24150620230066665 15/06/2023 RAMKISAN PATEL 1725003WL006437 RAMKISAN PATEL 00697 BKID0MG0274 221 221 Processed 21/06/2023 449973776 RAMKISANPATEL NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24150620230066669 15/06/2023 jankibai nandkishor 1725003WL006437 jankibai nandkishor 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 jankibainandkishor NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24150620230066668 15/06/2023 NANDLAL OMKAR 1725003WL006437 NANDLAL OMKAR 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 NANDLALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24150620230066673 15/06/2023 MANOER CHANDERSING 1725003WL006437 MANOER CHANDERSING 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24150620230066678 15/06/2023 Anilkumar 1725003WL006437 Anilkumar 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 Anilkumar BANK OF INDIA(508505)
85 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24150620230066681 15/06/2023 SANTRI BAI BAHADAR 1725003WL006437 SANTRI BAI BAHADAR 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24150620230066684 15/06/2023 Basnti shivram 1725003WL006437 Basnti shivram 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 Basntishivram NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-038-001/7
(KARWANI) 		1725003000NRG24150620230066691 15/06/2023 kobale LALCHAND 1725003WL006437 kobale LALCHAND 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 kobaleLALCHAND IDFC BANK LIMITED(608117)
88 KHALAWA MP-25-003-038-001/75
(KARWANI) 		1725003000NRG24150620230066693 15/06/2023 suman rajkumar 1725003WL006437 suman rajkumar 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 sumanrajkumar NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-038-001/75-A
(KARWANI) 		1725003000NRG24150620230066694 15/06/2023 Kisor 1725003WL006437 Kisor 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 Kisor NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24150620230066648 15/06/2023 PRATAP RAMLAL 1725003WL006436 PRATAP RAMLAL 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24150620230066650 15/06/2023 MUNNALAL SUKHRAM 1725003WL006436 MUNNALAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24150620230066641 15/06/2023 SITARAM SUKHLAL 1725003WL006435 SITARAM SUKHLAL 00697 BKID0MG0274 1547 1547 Processed 21/06/2023 449973776 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24150620230066640 15/06/2023 SITARAM SUKHLAL 1725003WL006435 SITARAM SUKHLAL 00697 BKID0MG0274 1547 1547 Processed 21/06/2023 449973776 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24150620230067836 15/06/2023 LAXMINARAYAN SAKHARAM 1725003WL006511 LAXMINARAYAN SAKHARAM 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 LAXMINARAYANSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24150620230067844 15/06/2023 avanti 1725003WL006511 avanti 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 avanti NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24150620230067846 15/06/2023 manhori jagnath 1725003WL006511 manhori jagnath 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 manhorijagnath NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-079-001/75-C
(TIGRIYA) 		1725003000NRG24150620230067848 15/06/2023 gopal jagannath 1725003WL006511 gopal jagannath 00697 BKID0MG0274 1326 1326 Processed 21/06/2023 449973776 gopaljagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
98 KHALAWA MP-25-003-079-001/35
(TIGRIYA) 		1725003000NRG24150620230067841 15/06/2023 geeta 1725003WL006511 geeta 00697 BKID0MG0283 1326 1326 Processed 21/06/2023 449973776 geeta BANK OF INDIA(508505)
99 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24150620230067853 15/06/2023 RAMDAS BRAJLAL 1725003WL006511 RAMDAS BRAJLAL 00697 BKID0MG0283 1326 1326 Processed 21/06/2023 449973776 RAMDASBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-079-002/38
(TIGRIYA) 		1725003000NRG24150620230067855 15/06/2023 SANTOSH 1725003WL006511 SANTOSH 00697 BKID0MG0283 1326 1326 Processed 21/06/2023 449973776 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-079-002/86
(TIGRIYA) 		1725003000NRG24150620230067856 15/06/2023 kali bai 1725003WL006511 kali bai 00697 BKID0MG0283 1326 1326 Processed 21/06/2023 449973776 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
102 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24150620230066671 15/06/2023 Ramesh 1725003WL006437 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449973776 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24150620230066672 15/06/2023 Rangobai 1725003WL006437 Rangobai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449973776 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 134045 134045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150623APB_FTO_92731 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 20332
2 KHALAWA MP1725003_150623APB_FTO_92731 Bank of India BKID0009524 ASHAPUR 14144
3 KHALAWA MP1725003_150623APB_FTO_92731 Bank of India BKID0009525 KHARKALAN 4641
4 KHALAWA MP1725003_150623APB_FTO_92731 Bank of India BKID0009539 KHALWA 11492
5 KHALAWA MP1725003_150623APB_FTO_92731 Bank of India BKID0009549 Patajan 3978
6 KHALAWA MP1725003_150623APB_FTO_92731 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1547
7 KHALAWA MP1725003_150623APB_FTO_92731 State Bank of India SBIN0004517 KHALWA 22440
8 KHALAWA MP1725003_150623APB_FTO_92731 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6851
9 KHALAWA MP1725003_150623APB_FTO_92731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_150623APB_FTO_92731 India Post Payments Bank IPOS0000001 Khandwa 7072
11 KHALAWA MP1725003_150623APB_FTO_92731 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 30498
12 KHALAWA MP1725003_150623APB_FTO_92731 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5304
13 KHALAWA MP1725003_150623APB_FTO_92731 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652

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