Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050623APB_FTO_73257
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-25-003-082-001/33
(BORKHEDA) 		1725003000NRG24050620230040763 05/06/2023 PINTU 1725003WL004312 PINTU 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261378586 PINTU BANK OF BARODA(606985)
2 KHALAWA MP-25-003-082-001/70
(BORKHEDA) 		1725003000NRG24050620230040772 05/06/2023 UMA 1725003WL004312 UMA 00045 BARB0KHANDW 1105 1105 Processed 09/06/2023 261378586 UMA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
3 KHALAWA MP-25-003-082-001/74
(BORKHEDA) 		1725003000NRG24050620230040773 05/06/2023 ANITA 1725003WL004312 ANITA 00048 BKID0009513 1326 1326 Processed 09/06/2023 261378586 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
4 KHALAWA MP-25-003-082-001/75-A
(BORKHEDA) 		1725003000NRG24050620230040775 05/06/2023 taramani 1725003WL004312 taramani 00048 BKID0009513 1326 1326 Processed 09/06/2023 261378586 taramani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
5 KHALAWA MP-25-003-084-001/104
(LANGOTI) 		1725003000NRG24050620230040789 05/06/2023 MUNNIBAI 1725003WL004314 MUNNIBAI 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 MUNNIBAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-084-001/119
(LANGOTI) 		1725003000NRG24050620230040791 05/06/2023 SUMNTRA MUKESH 1725003WL004314 SUMNTRA MUKESH 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 SUMNTRAMUKESH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-084-001/130
(LANGOTI) 		1725003000NRG24050620230040795 05/06/2023 jagdish bakelal 1725003WL004314 jagdish bakelal 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 jagdishbakelal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24050620230040796 05/06/2023 RAMDAS BHUJRAM 1725003WL004314 RAMDAS BHUJRAM 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 RAMDASBHUJRAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24050620230040801 05/06/2023 KAMLABAI RAMKISAN 1725003WL004314 KAMLABAI RAMKISAN 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24050620230040800 05/06/2023 RAMKISHAN SOMA 1725003WL004314 RAMKISHAN SOMA 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 RAMKISHANSOMA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-084-001/176
(LANGOTI) 		1725003000NRG24050620230040802 05/06/2023 FULVATI BAI FULCHAND 1725003WL004314 FULVATI BAI FULCHAND 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 FULVATIBAIFULCHAND BANK OF INDIA(508505)
12 KHALAWA MP-25-003-084-001/196
(LANGOTI) 		1725003000NRG24050620230040806 05/06/2023 MOJILAL 1725003WL004314 MOJILAL 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 MOJILAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24050620230040811 05/06/2023 KAILASH CHAMPALAL 1725003WL004314 KAILASH CHAMPALAL 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-084-001/273
(LANGOTI) 		1725003000NRG24050620230040812 05/06/2023 VISHANU PATIL SABULAL 1725003WL004314 VISHANU PATIL SABULAL 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 VISHANUPATILSABULAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24050620230040815 05/06/2023 ANAYBAI DADU 1725003WL004314 ANAYBAI DADU 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 ANAYBAIDADU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-084-001/340
(LANGOTI) 		1725003000NRG24050620230040825 05/06/2023 SAVITRI BAI SHOBHARAM 1725003WL004314 SAVITRI BAI SHOBHARAM 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 SAVITRIBAISHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-084-001/347
(LANGOTI) 		1725003000NRG24050620230040827 05/06/2023 SINGA RAMLAL 1725003WL004314 SINGA RAMLAL 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 SINGARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-084-001/418
(LANGOTI) 		1725003000NRG24050620230040834 05/06/2023 RUPSINGH SUKHRAM 1725003WL004314 RUPSINGH SUKHRAM 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 RUPSINGHSUKHRAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-084-001/450
(LANGOTI) 		1725003000NRG24050620230040836 05/06/2023 Aruna 1725003WL004314 Aruna 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 Aruna BANK OF INDIA(508505)
20 KHALAWA MP-25-003-084-001/51
(LANGOTI) 		1725003000NRG24050620230040843 05/06/2023 PREMBAI RAMLAL 1725003WL004314 PREMBAI RAMLAL 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378586 PREMBAIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
21 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24050620230040745 05/06/2023 prakash 1725003WL004312 prakash 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 prakash FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-082-001/146
(BORKHEDA) 		1725003000NRG24050620230040749 05/06/2023 DHANNALAL 1725003WL004312 DHANNALAL 00048 BKID0009525 1105 1105 Processed 09/06/2023 261378586 DHANNALAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-082-001/35
(BORKHEDA) 		1725003000NRG24050620230040764 05/06/2023 RADHELAL BABULAL 1725003WL004312 RADHELAL BABULAL 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 RADHELALBABULAL BANK OF MAHARASHTRA(607387)
24 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24050620230040768 05/06/2023 ANOKHILAL BUDA 1725003WL004312 ANOKHILAL BUDA 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 ANOKHILALBUDA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-082-001/6
(BORKHEDA) 		1725003000NRG24050620230040770 05/06/2023 VISHRAM 1725003WL004312 VISHRAM 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 VISHRAM BANK OF INDIA(508505)
26 KHALAWA MP-25-003-082-001/75
(BORKHEDA) 		1725003000NRG24050620230040774 05/06/2023 GOPIBAI TUMLA 1725003WL004312 GOPIBAI TUMLA 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 GOPIBAITUMLA PUNJAB NATIONAL BANK(508568)
27 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24050620230040779 05/06/2023 GANGA BAI 1725003WL004312 GANGA BAI 00048 BKID0009525 1326 1326 Processed 09/06/2023 261378586 GANGABAI BANK OF INDIA(508505)
SubTotal 9061 9061
28 KHALAWA MP-25-003-084-001/116
(LANGOTI) 		1725003000NRG24050620230040790 05/06/2023 MAMATABAI 1725003WL004314 MAMATABAI 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 MAMATABAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-084-001/177
(LANGOTI) 		1725003000NRG24050620230040803 05/06/2023 rajkumar 1725003WL004314 rajkumar 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-084-001/199
(LANGOTI) 		1725003000NRG24050620230040808 05/06/2023 aruna 1725003WL004314 aruna 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-084-001/199
(LANGOTI) 		1725003000NRG24050620230040807 05/06/2023 aruna 1725003WL004314 aruna 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 aruna CENTRAL BANK OF INDIA(607115)
32 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24050620230040810 05/06/2023 SHANTIBAI KAILASH 1725003WL004314 SHANTIBAI KAILASH 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 SHANTIBAIKAILASH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-084-001/284
(LANGOTI) 		1725003000NRG24050620230040813 05/06/2023 SAGARBAI 1725003WL004314 SAGARBAI 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 SAGARBAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/299
(LANGOTI) 		1725003000NRG24050620230040818 05/06/2023 PATIRAM RAMU 1725003WL004314 PATIRAM RAMU 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 PATIRAMRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-084-001/299
(LANGOTI) 		1725003000NRG24050620230040819 05/06/2023 RAMKALIBAI PATIRAM 1725003WL004314 RAMKALIBAI PATIRAM 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 RAMKALIBAIPATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-084-001/329
(LANGOTI) 		1725003000NRG24050620230040822 05/06/2023 GANJA CHHOTELAL 1725003WL004314 GANJA CHHOTELAL 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 GANJACHHOTELAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-084-001/362
(LANGOTI) 		1725003000NRG24050620230040828 05/06/2023 URMILABAI 1725003WL004314 URMILABAI 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 URMILABAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24050620230040831 05/06/2023 KALAIBAI PYARELAL 1725003WL004314 KALAIBAI PYARELAL 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 KALAIBAIPYARELAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/408
(LANGOTI) 		1725003000NRG24050620230040833 05/06/2023 SARASWATIBAI MUKESH 1725003WL004314 SARASWATIBAI MUKESH 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 SARASWATIBAIMUKESH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24050620230040844 05/06/2023 Mansharam 1725003WL004314 Mansharam 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 Mansharam BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24050620230040845 05/06/2023 Sunita 1725003WL004314 Sunita 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-084-001/580
(LANGOTI) 		1725003000NRG24050620230040848 05/06/2023 Rampal 1725003WL004314 Rampal 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378586 Rampal BANK OF INDIA(508505)
SubTotal 19890 19890
43 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24050620230040737 05/06/2023 KARAPARAM 1725003WL004312 KARAPARAM 00051 MAHB0000616 1105 1105 Processed 09/06/2023 261378586 KARAPARAM BANK OF MAHARASHTRA(607387)
44 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24050620230040743 05/06/2023 SURAJLAL 1725003WL004312 SURAJLAL 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 SURAJLAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24050620230040748 05/06/2023 Geeta 1725003WL004312 Geeta 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 Geeta BANK OF MAHARASHTRA(607387)
46 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24050620230040747 05/06/2023 JAGDISH 1725003WL004312 JAGDISH 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 JAGDISH PUNJAB NATIONAL BANK(508568)
47 KHALAWA MP-25-003-082-001/146
(BORKHEDA) 		1725003000NRG24050620230040750 05/06/2023 RAJLI 1725003WL004312 RAJLI 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 RAJLI BANK OF MAHARASHTRA(607387)
48 KHALAWA MP-25-003-082-001/147
(BORKHEDA) 		1725003000NRG24050620230040751 05/06/2023 KRESNA 1725003WL004312 KRESNA 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 KRESNA BANK OF MAHARASHTRA(607387)
49 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24050620230040753 05/06/2023 motilal 1725003WL004312 motilal 00051 MAHB0000616 884 884 Processed 09/06/2023 261378586 motilal BANK OF MAHARASHTRA(607387)
50 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24050620230040752 05/06/2023 motilal 1725003WL004312 motilal 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 motilal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-082-001/182
(BORKHEDA) 		1725003000NRG24050620230040754 05/06/2023 dayaram 1725003WL004312 dayaram 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 dayaram BANK OF MAHARASHTRA(607387)
52 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24050620230040756 05/06/2023 SANJU 1725003WL004312 SANJU 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 SANJU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24050620230040755 05/06/2023 SANJU 1725003WL004312 SANJU 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 SANJU BANK OF MAHARASHTRA(607387)
54 KHALAWA MP-25-003-082-001/25
(BORKHEDA) 		1725003000NRG24050620230040758 05/06/2023 HIRALAL 1725003WL004312 HIRALAL 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 HIRALAL BANK OF MAHARASHTRA(607387)
55 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24050620230040761 05/06/2023 SOMKALI 1725003WL004312 SOMKALI 00051 MAHB0000616 1105 1105 Processed 09/06/2023 261378586 SOMKALI BANK OF MAHARASHTRA(607387)
56 KHALAWA MP-25-003-082-001/305-A
(BORKHEDA) 		1725003000NRG24050620230040762 05/06/2023 DHANALAL 1725003WL004312 DHANALAL 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 DHANALAL BANK OF MAHARASHTRA(607387)
57 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24050620230040765 05/06/2023 NISA 1725003WL004312 NISA 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 NISA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-082-001/57
(BORKHEDA) 		1725003000NRG24050620230040767 05/06/2023 SALKRAM 1725003WL004312 SALKRAM 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 SALKRAM BANK OF MAHARASHTRA(607387)
59 KHALAWA MP-25-003-082-001/57
(BORKHEDA) 		1725003000NRG24050620230040766 05/06/2023 SUMAN 1725003WL004312 SUMAN 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 SUMAN BANK OF MAHARASHTRA(607387)
60 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24050620230040769 05/06/2023 AMRATA 1725003WL004312 AMRATA 00051 MAHB0000616 1105 1105 Processed 09/06/2023 261378586 AMRATA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24050620230040776 05/06/2023 GULAB 1725003WL004312 GULAB 00051 MAHB0000616 1326 1326 Processed 09/06/2023 261378586 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
62 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24050620230040759 05/06/2023 SOBHARAM 1725003WL004312 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SOBHARAM BANK OF MAHARASHTRA(607387)
63 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24050620230040777 05/06/2023 ramlal 1725003WL004312 ramlal 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 ramlal BANK OF MAHARASHTRA(607387)
64 KHALAWA MP-25-003-084-001/123
(LANGOTI) 		1725003000NRG24050620230040792 05/06/2023 RAMSINGH BAGHEL 1725003WL004314 RAMSINGH BAGHEL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 RAMSINGHBAGHEL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-084-001/123
(LANGOTI) 		1725003000NRG24050620230040793 05/06/2023 RAMVATIBAI RAMSINGH BAGHEL 1725003WL004314 RAMVATIBAI RAMSINGH BAGHEL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 RAMVATIBAIRAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-084-001/130
(LANGOTI) 		1725003000NRG24050620230040794 05/06/2023 BAKELAL SALAKRAM 1725003WL004314 BAKELAL SALAKRAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 BAKELALSALAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-084-001/177
(LANGOTI) 		1725003000NRG24050620230040805 05/06/2023 Kalai 1725003WL004314 Kalai 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 Kalai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-084-001/177
(LANGOTI) 		1725003000NRG24050620230040804 05/06/2023 Rajendra 1725003WL004314 Rajendra 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 Rajendra STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-084-001/250
(LANGOTI) 		1725003000NRG24050620230040809 05/06/2023 PAPPU RAJARAM 1725003WL004314 PAPPU RAJARAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 PAPPURAJARAM STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24050620230040814 05/06/2023 DADU SALAKRAM 1725003WL004314 DADU SALAKRAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 DADUSALAKRAM BANK OF INDIA(508505)
71 KHALAWA MP-25-003-084-001/292
(LANGOTI) 		1725003000NRG24050620230040816 05/06/2023 CHAMPALAL MOJILAL 1725003WL004314 CHAMPALAL MOJILAL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 CHAMPALALMOJILAL STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-084-001/292
(LANGOTI) 		1725003000NRG24050620230040817 05/06/2023 SHANTIBAI CHAMPALAL 1725003WL004314 SHANTIBAI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SHANTIBAICHAMPALAL STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-084-001/324
(LANGOTI) 		1725003000NRG24050620230040821 05/06/2023 SUBHAS SOMA 1725003WL004314 SUBHAS SOMA 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SUBHASSOMA STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-084-001/324
(LANGOTI) 		1725003000NRG24050620230040820 05/06/2023 SUBHAS SOMA 1725003WL004314 SUBHAS SOMA 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SUBHASSOMA STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-084-001/335-A
(LANGOTI) 		1725003000NRG24050620230040823 05/06/2023 RAMLAL DAYLU 1725003WL004314 RAMLAL DAYLU 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 RAMLALDAYLU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-084-001/335-A
(LANGOTI) 		1725003000NRG24050620230040824 05/06/2023 SANTU RAMLAL 1725003WL004314 SANTU RAMLAL 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SANTURAMLAL STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-084-001/375
(LANGOTI) 		1725003000NRG24050620230040829 05/06/2023 Mannisha 1725003WL004314 Mannisha 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 Mannisha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-084-001/45-A
(LANGOTI) 		1725003000NRG24050620230040835 05/06/2023 PYARELAL KOLU 1725003WL004314 PYARELAL KOLU 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 PYARELALKOLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 KHALAWA MP-25-003-084-001/487
(LANGOTI) 		1725003000NRG24050620230040837 05/06/2023 anju 1725003WL004314 anju 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 anju STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-084-001/498
(LANGOTI) 		1725003000NRG24050620230040839 05/06/2023 SHANTABAI 1725003WL004314 SHANTABAI 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 SHANTABAI STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-084-001/51
(LANGOTI) 		1725003000NRG24050620230040842 05/06/2023 RAMLAL BALARAM 1725003WL004314 RAMLAL BALARAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378586 RAMLALBALARAM STATE BANK OF INDIA(508548)
SubTotal 26520 26520
82 KHALAWA MP-25-003-084-001/391
(LANGOTI) 		1725003000NRG24050620230040832 05/06/2023 Mukesh 1725003WL004314 Mukesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378586 Mukesh STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-084-001/49
(LANGOTI) 		1725003000NRG24050620230040838 05/06/2023 Sarju 1725003WL004314 Sarju 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378586 Sarju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24050620230040744 05/06/2023 PINTUBAI 1725003WL004312 PINTUBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378586 PINTUBAI NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24050620230040798 05/06/2023 Krushna 1725003WL004314 Krushna 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378586 Krushna BANK OF INDIA(508505)
86 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24050620230040799 05/06/2023 Ramu 1725003WL004314 Ramu 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378586 Ramu BANK OF BARODA(606985)
87 KHALAWA MP-25-003-084-001/500
(LANGOTI) 		1725003000NRG24050620230040841 05/06/2023 manish 1725003WL004314 manish 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378586 manish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
88 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24050620230040739 05/06/2023 Ramvilash 1725003WL004312 Ramvilash 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378586 Ramvilash FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24050620230040746 05/06/2023 soni 1725003WL004312 soni 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378586 soni FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050623APB_FTO_73257 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_050623APB_FTO_73257 Bank of India BKID0009513 SINGOT 2652
3 KHALAWA MP1725003_050623APB_FTO_73257 Bank of India BKID0009524 ASHAPUR 21216
4 KHALAWA MP1725003_050623APB_FTO_73257 Bank of India BKID0009525 KHARKALAN 9061
5 KHALAWA MP1725003_050623APB_FTO_73257 Bank of India BKID0009549 Patajan 19890
6 KHALAWA MP1725003_050623APB_FTO_73257 Bank of Maharastra MAHB0000616 GUDIKHEDA 24089
7 KHALAWA MP1725003_050623APB_FTO_73257 State Bank of India SBIN0004517 KHALWA 26520
8 KHALAWA MP1725003_050623APB_FTO_73257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHALAWA MP1725003_050623APB_FTO_73257 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
10 KHALAWA MP1725003_050623APB_FTO_73257 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978
11 KHALAWA MP1725003_050623APB_FTO_73257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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