Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170124APB_FTO_434900
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-25-003-084-001/171
(LANGOTI) 		1725003000NRG24160120240463498 17/01/2024 Munnibai 1725003WL032931 Munnibai 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 706593070 Munnibai STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-084-001/20
(LANGOTI) 		1725003000NRG24160120240463500 17/01/2024 Sarswati 1725003WL032931 Sarswati 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 706593070 Sarswati BANK OF INDIA(508505)
3 KHALAWA MP-25-003-084-001/467
(LANGOTI) 		1725003000NRG24160120240463517 17/01/2024 Kalu 1725003WL032931 Kalu 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 706593070 Kalu STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-084-001/482
(LANGOTI) 		1725003000NRG24160120240463519 17/01/2024 devidas 1725003WL032931 devidas 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 706593070 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-084-001/482
(LANGOTI) 		1725003000NRG24160120240463520 17/01/2024 Jamuna 1725003WL032931 Jamuna 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 706593070 Jamuna BANK OF INDIA(508505)
SubTotal 6630 6630
6 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24170120240465733 17/01/2024 aangat 1725003WL033008 aangat 00048 BKID0009521 1105 1105 Rejected 14/03/2024 706593070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHALAWA MP-25-003-069-001/113
(RAYPUR) 		1725003000NRG24170120240465738 17/01/2024 kavita 1725003WL033008 kavita 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 kavita STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-069-001/113
(RAYPUR) 		1725003000NRG24170120240465737 17/01/2024 POPAT MAHTAB 1725003WL033008 POPAT MAHTAB 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 POPATMAHTAB BANK OF INDIA(508505)
9 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24170120240465739 17/01/2024 shora 1725003WL033008 shora 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 shora BANK OF INDIA(508505)
10 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24170120240465740 17/01/2024 VIJAY MEHATAB 1725003WL033008 VIJAY MEHATAB 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 VIJAYMEHATAB BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/167-B
(RAYPUR) 		1725003000NRG24170120240465745 17/01/2024 renuka 1725003WL033008 renuka 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 renuka BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/167-D
(RAYPUR) 		1725003000NRG24170120240465746 17/01/2024 devraj 1725003WL033008 devraj 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 devraj BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/167-D
(RAYPUR) 		1725003000NRG24170120240465747 17/01/2024 geeta devraj 1725003WL033008 geeta devraj 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 geetadevraj BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/171
(RAYPUR) 		1725003000NRG24170120240465748 17/01/2024 BABULAL JAYSINGH 1725003WL033008 BABULAL JAYSINGH 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 BABULALJAYSINGH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24170120240465749 17/01/2024 ANIL KAMALSHING 1725003WL033008 ANIL KAMALSHING 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24170120240465750 17/01/2024 SUNITA ANIL 1725003WL033008 SUNITA ANIL 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 SUNITAANIL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24170120240465751 17/01/2024 dinesh 1725003WL033008 dinesh 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 dinesh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24170120240465757 17/01/2024 AALA GANNU 1725003WL033008 AALA GANNU 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 AALAGANNU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24170120240465756 17/01/2024 AALA GANNU 1725003WL033008 AALA GANNU 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 AALAGANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24170120240465758 17/01/2024 bharati 1725003WL033008 bharati 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 bharati BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24170120240465760 17/01/2024 MOHAN 1725003WL033008 MOHAN 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 MOHAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24170120240465762 17/01/2024 deshamukha mohakam 1725003WL033008 deshamukha mohakam 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 deshamukhamohakam BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/405-D
(RAYPUR) 		1725003000NRG24170120240465765 17/01/2024 Sairam Chouhan 1725003WL033008 Sairam Chouhan 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 SairamChouhan BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24170120240465770 17/01/2024 ANITA 1725003WL033008 ANITA 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 ANITA NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24170120240465769 17/01/2024 SANTHOSH 1725003WL033008 SANTHOSH 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-069-001/472
(RAYPUR) 		1725003000NRG24170120240465771 17/01/2024 ANU BAI 1725003WL033008 ANU BAI 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 ANUBAI STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24170120240465778 17/01/2024 sakku 1725003WL033008 sakku 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 sakku BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/779
(RAYPUR) 		1725003000NRG24170120240465779 17/01/2024 dali 1725003WL033008 dali 00048 BKID0009521 1105 1105 Processed 14/03/2024 706593070 dali BANK OF INDIA(508505)
SubTotal 25415 25415
29 KHALAWA MP-25-003-084-001/130
(LANGOTI) 		1725003000NRG24160120240463495 17/01/2024 jagdish bakelal 1725003WL032931 jagdish bakelal 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 jagdishbakelal BANK OF INDIA(508505)
30 KHALAWA MP-25-003-084-001/169
(LANGOTI) 		1725003000NRG24160120240463497 17/01/2024 Manoj 1725003WL032931 Manoj 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 Manoj BANK OF INDIA(508505)
31 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24160120240463499 17/01/2024 KAMLABAI RAMKISAN 1725003WL032931 KAMLABAI RAMKISAN 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-084-001/204
(LANGOTI) 		1725003000NRG24160120240463501 17/01/2024 sangeeta 1725003WL032931 sangeeta 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 sangeeta BANK OF BARODA(606985)
33 KHALAWA MP-25-003-084-001/215
(LANGOTI) 		1725003000NRG24160120240463502 17/01/2024 PUSHPABAI 1725003WL032931 PUSHPABAI 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 PUSHPABAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24160120240463503 17/01/2024 USHABAI DHANRAJ 1725003WL032931 USHABAI DHANRAJ 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 USHABAIDHANRAJ BANK OF INDIA(508505)
35 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24160120240463505 17/01/2024 MAGRAIBAI NANA 1725003WL032931 MAGRAIBAI NANA 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24160120240463506 17/01/2024 KAILASH CHAMPALAL 1725003WL032931 KAILASH CHAMPALAL 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24160120240463508 17/01/2024 JANKI 1725003WL032931 JANKI 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 JANKI FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24160120240463507 17/01/2024 KAMALSINGH NANA 1725003WL032931 KAMALSINGH NANA 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 KAMALSINGHNANA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/333
(LANGOTI) 		1725003000NRG24160120240463511 17/01/2024 KUSUMBAI GULAB 1725003WL032931 KUSUMBAI GULAB 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 KUSUMBAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24160120240463512 17/01/2024 ARJUN DHANRAJ 1725003WL032931 ARJUN DHANRAJ 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 ARJUNDHANRAJ BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24160120240463514 17/01/2024 SHARMILA BAI SUNDARLAL 1725003WL032931 SHARMILA BAI SUNDARLAL 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 SHARMILABAISUNDARLAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/557
(LANGOTI) 		1725003000NRG24160120240463531 17/01/2024 Pawanraj 1725003WL032931 Pawanraj 00048 BKID0009524 1326 1326 Processed 14/03/2024 706593070 Pawanraj BANK OF INDIA(508505)
SubTotal 18564 18564
43 KHALAWA MP-25-003-084-001/544
(LANGOTI) 		1725003000NRG24160120240463529 17/01/2024 Pratap 1725003WL032931 Pratap 00048 BKID0009548 1326 1326 Processed 14/03/2024 706593070 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24160120240463504 17/01/2024 sumanbai mahesh 1725003WL032931 sumanbai mahesh 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 sumanbaimahesh IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-084-001/300
(LANGOTI) 		1725003000NRG24160120240463509 17/01/2024 MANOHARI SHYAMLAL 1725003WL032931 MANOHARI SHYAMLAL 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 MANOHARISHYAMLAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/310
(LANGOTI) 		1725003000NRG24160120240463510 17/01/2024 Ramvati 1725003WL032931 Ramvati 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 Ramvati BANK OF INDIA(508505)
47 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24160120240463513 17/01/2024 SUNDARLAL SABULAL 1725003WL032931 SUNDARLAL SABULAL 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 SUNDARLALSABULAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/52
(LANGOTI) 		1725003000NRG24160120240463526 17/01/2024 kalawati 1725003WL032931 kalawati 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24160120240463527 17/01/2024 Keshv Kalam 1725003WL032931 Keshv Kalam 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 KeshvKalam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-084-001/537
(LANGOTI) 		1725003000NRG24160120240463528 17/01/2024 sukhram 1725003WL032931 sukhram 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 sukhram BANK OF INDIA(508505)
51 KHALAWA MP-25-003-084-001/590
(LANGOTI) 		1725003000NRG24160120240463533 17/01/2024 Rahul 1725003WL032931 Rahul 00048 BKID0009549 1326 1326 Processed 14/03/2024 706593070 Rahul BANK OF INDIA(508505)
SubTotal 10608 10608
52 KHALAWA MP-25-003-069-001/294
(RAYPUR) 		1725003000NRG24170120240465753 17/01/2024 KANTILAL 1725003WL033008 KANTILAL 00168 ICIC0000041 1105 1105 Processed 14/03/2024 706593070 KANTILAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-069-001/294
(RAYPUR) 		1725003000NRG24170120240465754 17/01/2024 urmila rathod 1725003WL033008 urmila rathod 00168 ICIC0000041 1105 1105 Processed 14/03/2024 706593070 urmilarathod BANK OF INDIA(508505)
SubTotal 2210 2210
54 KHALAWA MP-25-003-084-001/586
(LANGOTI) 		1725003000NRG24160120240463532 17/01/2024 Kunti 1725003WL032931 Kunti 00415 SBIN0001472 1326 1326 Processed 14/03/2024 706593070 Kunti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24170120240465734 17/01/2024 mukesh 1725003WL033008 mukesh 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 mukesh STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24170120240465741 17/01/2024 lalita 1725003WL033008 lalita 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 lalita STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-069-001/167-A
(RAYPUR) 		1725003000NRG24170120240465744 17/01/2024 dali 1725003WL033008 dali 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 dali BANK OF INDIA(508505)
58 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24170120240465752 17/01/2024 kavita 1725003WL033008 kavita 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 kavita STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24170120240465755 17/01/2024 yogesh 1725003WL033008 yogesh 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 yogesh BANK OF INDIA(508505)
60 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24170120240465761 17/01/2024 SARSVATI 1725003WL033008 SARSVATI 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 SARSVATI STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24170120240465763 17/01/2024 kanchan deshamukh 1725003WL033008 kanchan deshamukh 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 kanchandeshamukh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24170120240465766 17/01/2024 Sumitra 1725003WL033008 Sumitra 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 Sumitra STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24170120240465780 17/01/2024 alka 1725003WL033008 alka 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706593070 alka BANK OF INDIA(508505)
64 KHALAWA MP-25-003-084-001/433
(LANGOTI) 		1725003000NRG24160120240463515 17/01/2024 RAJANTIBAI TOTARAM 1725003WL032931 RAJANTIBAI TOTARAM 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 RAJANTIBAITOTARAM STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-084-001/45-A
(LANGOTI) 		1725003000NRG24160120240463516 17/01/2024 PYARELAL KOLU 1725003WL032931 PYARELAL KOLU 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 PYARELALKOLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-084-001/479
(LANGOTI) 		1725003000NRG24160120240463518 17/01/2024 sanju 1725003WL032931 sanju 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 sanju STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-084-001/487
(LANGOTI) 		1725003000NRG24160120240463522 17/01/2024 anju 1725003WL032931 anju 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 anju STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-084-001/487
(LANGOTI) 		1725003000NRG24160120240463521 17/01/2024 anju 1725003WL032931 anju 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 anju STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-084-001/498
(LANGOTI) 		1725003000NRG24160120240463525 17/01/2024 SHANTABAI 1725003WL032931 SHANTABAI 00415 SBIN0004517 1326 1326 Processed 14/03/2024 706593070 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
70 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24170120240465768 17/01/2024 mamata bai 1725003WL033008 mamata bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706593070 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-069-001/500
(RAYPUR) 		1725003000NRG24170120240465776 17/01/2024 Sonu 1725003WL033008 Sonu 00688 FINO0001001 1105 1105 Processed 14/03/2024 706593070 Sonu FINCARE SMALL FINANCE BANK LTD(608304)
72 KHALAWA MP-25-003-084-001/49
(LANGOTI) 		1725003000NRG24160120240463523 17/01/2024 Sarju 1725003WL032931 Sarju 00688 FINO0001001 1326 1326 Processed 14/03/2024 706593070 Sarju FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-084-001/596
(LANGOTI) 		1725003000NRG24160120240463534 17/01/2024 Nisha 1725003WL032931 Nisha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706593070 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
74 KHALAWA MP-25-003-084-001/490
(LANGOTI) 		1725003000NRG24160120240463524 17/01/2024 Anjali 1725003WL032931 Anjali 00697 BKID0MG0283 1326 1326 Processed 14/03/2024 706593070 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24170120240465736 17/01/2024 Yamu Pawar 1725003WL033008 Yamu Pawar 00697 BKID0MG0289 1105 1105 Processed 14/03/2024 706593070 YamuPawar BANK OF INDIA(508505)
76 KHALAWA MP-25-003-069-001/367-B
(RAYPUR) 		1725003000NRG24170120240465759 17/01/2024 Lalsing 1725003WL033008 Lalsing 00697 BKID0MG0289 1105 1105 Processed 14/03/2024 706593070 Lalsing BANK OF INDIA(508505)
77 KHALAWA MP-25-003-069-001/472-C
(RAYPUR) 		1725003000NRG24170120240465772 17/01/2024 pappu dasharath 1725003WL033008 pappu dasharath 00697 BKID0MG0289 1105 1105 Processed 14/03/2024 706593070 pappudasharath STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-069-001/472-C
(RAYPUR) 		1725003000NRG24170120240465773 17/01/2024 santari bai 1725003WL033008 santari bai 00697 BKID0MG0289 1105 1105 Processed 14/03/2024 706593070 santaribai STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-069-001/472-D
(RAYPUR) 		1725003000NRG24170120240465774 17/01/2024 kailash dasharath 1725003WL033008 kailash dasharath 00697 BKID0MG0289 1105 1105 Processed 14/03/2024 706593070 kailashdasharath BANK OF INDIA(508505)
SubTotal 5525 5525
80 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24170120240465735 17/01/2024 varjan pawar 1725003WL033008 varjan pawar 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 varjanpawar BANK OF INDIA(508505)
81 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24170120240465743 17/01/2024 kanchan 1725003WL033008 kanchan 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 kanchan STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24170120240465742 17/01/2024 suresh 1725003WL033008 suresh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 suresh BANK OF INDIA(508505)
83 KHALAWA MP-25-003-069-001/432
(RAYPUR) 		1725003000NRG24170120240465767 17/01/2024 VINOD PREMSING 1725003WL033008 VINOD PREMSING 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 VINODPREMSING FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-069-001/472-D
(RAYPUR) 		1725003000NRG24170120240465775 17/01/2024 guddi bai 1725003WL033008 guddi bai 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 guddibai FINO PAYMENTS BANK LTD(608001)
85 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24170120240465777 17/01/2024 manoj 1725003WL033008 manoj 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706593070 manoj STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24160120240463496 17/01/2024 Gulbi 1725003WL032931 Gulbi 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706593070 Gulbi BANK OF INDIA(508505)
87 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24160120240463530 17/01/2024 Vijay 1725003WL032931 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706593070 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
88 KHALAWA MP-25-003-069-001/402-A
(RAYPUR) 		1725003000NRG24170120240465764 17/01/2024 Nandani Pawar 1725003WL033008 Nandani Pawar 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706593070 NandaniPawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170124APB_FTO_434900 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_170124APB_FTO_434900 Bank of India BKID0009521 DEDTALAI 25415
3 KHALAWA MP1725003_170124APB_FTO_434900 Bank of India BKID0009524 ASHAPUR 18564
4 KHALAWA MP1725003_170124APB_FTO_434900 Bank of India BKID0009548 MATA CHOWK 1326
5 KHALAWA MP1725003_170124APB_FTO_434900 Bank of India BKID0009549 Patajan 10608
6 KHALAWA MP1725003_170124APB_FTO_434900 ICICI BANK ICIC0000041 INDORE 2210
7 KHALAWA MP1725003_170124APB_FTO_434900 State Bank of India SBIN0001472 HARSUD 1326
8 KHALAWA MP1725003_170124APB_FTO_434900 State Bank of India SBIN0004517 KHALWA 17901
9 KHALAWA MP1725003_170124APB_FTO_434900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
10 KHALAWA MP1725003_170124APB_FTO_434900 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
11 KHALAWA MP1725003_170124APB_FTO_434900 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5525
12 KHALAWA MP1725003_170124APB_FTO_434900 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
13 KHALAWA MP1725003_170124APB_FTO_434900 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 6630
14 KHALAWA MP1725003_170124APB_FTO_434900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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