Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290823APB_FTO_239958
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-25-003-028-001/142
(JAMNYA KHURD) 		1725003000NRG24290820230279562 29/08/2023 Mira 1725003WL020540 Mira 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 865960550 Mira BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHALAWA MP-25-003-066-001/718
(RAJPURA BAKHAR) 		1725003000NRG24290820230280765 29/08/2023 sanjay 1725003WL020610 sanjay 00048 BKID0008810 884 884 Processed 02/09/2023 865960550 sanjay BANK OF INDIA(508505)
SubTotal 884 884
3 KHALAWA MP-25-003-066-001/214
(RAJPURA BAKHAR) 		1725003000NRG24290820230280738 29/08/2023 chhama 1725003WL020610 chhama 00048 BKID0009503 663 663 Processed 02/09/2023 865960550 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 KHALAWA MP-25-003-080-002/256
(TIMARNI) 		1725003000NRG24290820230280119 29/08/2023 SURATI BAI 1725003WL020581 SURATI BAI 00048 BKID0009524 2652 2652 Processed 02/09/2023 865960550 SURATIBAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-080-002/256
(TIMARNI) 		1725003000NRG24290820230280120 29/08/2023 TULSIRAM 1725003WL020581 TULSIRAM 00048 BKID0009524 1768 1768 Processed 02/09/2023 865960550 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 KHALAWA MP-25-003-009-001/234
(BHANDAGYA) 		1725003000NRG24280820230279527 29/08/2023 devendra 1725003WL020537 devendra 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 devendra BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24280820230279528 29/08/2023 sunil 1725003WL020537 sunil 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 sunil BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/243
(BHANDAGYA) 		1725003000NRG24280820230279529 29/08/2023 yogendra 1725003WL020537 yogendra 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 yogendra BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24280820230279531 29/08/2023 sivkaran 1725003WL020537 sivkaran 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 sivkaran BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24280820230279530 29/08/2023 sivkaran 1725003WL020537 sivkaran 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 sivkaran BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24280820230279532 29/08/2023 dipak 1725003WL020537 dipak 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 dipak BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24280820230279533 29/08/2023 atmaram 1725003WL020537 atmaram 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 atmaram BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24280820230279536 29/08/2023 ajay 1725003WL020537 ajay 00048 BKID0009525 1 1 Processed 02/09/2023 865960550 ajay BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/262-B
(JAMNYA KHURD) 		1725003000NRG24290820230279564 29/08/2023 Kailash 1725003WL020540 Kailash 00048 BKID0009525 1105 1105 Processed 02/09/2023 865960550 Kailash BANK OF INDIA(508505)
15 KHALAWA MP-25-003-028-001/262-B
(JAMNYA KHURD) 		1725003000NRG24290820230279565 29/08/2023 Pinky 1725003WL020540 Pinky 00048 BKID0009525 1105 1105 Processed 02/09/2023 865960550 Pinky BANK OF INDIA(508505)
16 KHALAWA MP-25-003-059-001/203-B
(MOHANYAKHEDA) 		1725003000NRG24290820230280633 29/08/2023 SURAJ DOOGAR SINGH 1725003WL020604 SURAJ DOOGAR SINGH 00048 BKID0009525 1326 1326 Processed 02/09/2023 865960550 SURAJDOOGARSINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24290820230280635 29/08/2023 UMESH HARISINGH 1725003WL020604 UMESH HARISINGH 00048 BKID0009525 1326 1326 Processed 02/09/2023 865960550 UMESHHARISINGH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24290820230280636 29/08/2023 SHARVAN ANARSINGH 1725003WL020604 SHARVAN ANARSINGH 00048 BKID0009525 1326 1326 Processed 02/09/2023 865960550 SHARVANANARSINGH BANK OF BARODA(606985)
19 KHALAWA MP-25-003-066-001/127
(RAJPURA BAKHAR) 		1725003000NRG24290820230280728 29/08/2023 CHAMPALAL RAMSING 1725003WL020610 CHAMPALAL RAMSING 00048 BKID0009525 663 663 Processed 02/09/2023 865960550 CHAMPALALRAMSING BANK OF INDIA(508505)
20 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24290820230280729 29/08/2023 KAWAL 1725003WL020610 KAWAL 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 KAWAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24290820230280731 29/08/2023 sanni 1725003WL020610 sanni 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 sanni BANK OF INDIA(508505)
22 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24290820230280734 29/08/2023 MANOJ BABULAL 1725003WL020610 MANOJ BABULAL 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 MANOJBABULAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24290820230280735 29/08/2023 padama bai 1725003WL020610 padama bai 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 padamabai NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24290820230280736 29/08/2023 BASANTI 1725003WL020610 BASANTI 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24290820230280740 29/08/2023 jamvanti bai 1725003WL020610 jamvanti bai 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24290820230280739 29/08/2023 kamal singh 1725003WL020610 kamal singh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 kamalsingh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24290820230280742 29/08/2023 ramesh 1725003WL020610 ramesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 ramesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24290820230280741 29/08/2023 ramesh 1725003WL020610 ramesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 ramesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280744 29/08/2023 mahesh 1725003WL020610 mahesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 mahesh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280743 29/08/2023 mahesh 1725003WL020610 mahesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 mahesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/217-B
(RAJPURA BAKHAR) 		1725003000NRG24290820230280746 29/08/2023 dinesh 1725003WL020610 dinesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24290820230280748 29/08/2023 HARERAM 1725003WL020610 HARERAM 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 HARERAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280750 29/08/2023 nanakram 1725003WL020610 nanakram 00048 BKID0009525 442 442 Processed 02/09/2023 865960550 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280749 29/08/2023 nanakram 1725003WL020610 nanakram 00048 BKID0009525 442 442 Processed 02/09/2023 865960550 nanakram BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280751 29/08/2023 rajesh 1725003WL020610 rajesh 00048 BKID0009525 442 442 Processed 02/09/2023 865960550 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24290820230280752 29/08/2023 CHHAJULAL 1725003WL020610 CHHAJULAL 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 CHHAJULAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280753 29/08/2023 kapil 1725003WL020610 kapil 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 kapil BANK OF INDIA(508505)
38 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280754 29/08/2023 raksha 1725003WL020610 raksha 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24290820230280756 29/08/2023 BRAJESH 1725003WL020610 BRAJESH 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 BRAJESH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24290820230280755 29/08/2023 CHHAMA BAI 1725003WL020610 CHHAMA BAI 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24290820230280758 29/08/2023 mahesh 1725003WL020610 mahesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 mahesh BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24290820230280757 29/08/2023 mahesh 1725003WL020610 mahesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 mahesh BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24290820230280759 29/08/2023 AKHILESH 1725003WL020610 AKHILESH 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24290820230280760 29/08/2023 anita 1725003WL020610 anita 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 anita BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280762 29/08/2023 MAYA BAI 1725003WL020610 MAYA BAI 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 MAYABAI BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280761 29/08/2023 tulasiram 1725003WL020610 tulasiram 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 tulasiram BANK OF INDIA(508505)
47 KHALAWA MP-25-003-066-001/712
(RAJPURA BAKHAR) 		1725003000NRG24290820230280763 29/08/2023 omprakash 1725003WL020610 omprakash 00048 BKID0009525 663 663 Processed 02/09/2023 865960550 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHALAWA MP-25-003-066-001/718
(RAJPURA BAKHAR) 		1725003000NRG24290820230280764 29/08/2023 satynarayan 1725003WL020610 satynarayan 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 satynarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24290820230280767 29/08/2023 mamta 1725003WL020610 mamta 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24290820230280766 29/08/2023 rajesh 1725003WL020610 rajesh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 rajesh BANK OF INDIA(508505)
51 KHALAWA MP-25-003-066-001/725
(RAJPURA BAKHAR) 		1725003000NRG24290820230280769 29/08/2023 BABITA 1725003WL020610 BABITA 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 BABITA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/725
(RAJPURA BAKHAR) 		1725003000NRG24290820230280768 29/08/2023 suresh 1725003WL020610 suresh 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 suresh BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24290820230280770 29/08/2023 jitendra 1725003WL020610 jitendra 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 jitendra BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24290820230280771 29/08/2023 kanti bai 1725003WL020610 kanti bai 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 kantibai BANK OF INDIA(508505)
55 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24290820230280772 29/08/2023 RAHUL 1725003WL020610 RAHUL 00048 BKID0009525 884 884 Rejected 02/09/2023 865960550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24290820230280773 29/08/2023 SANGITA 1725003WL020610 SANGITA 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 SANGITA BANK OF INDIA(508505)
57 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24290820230280774 29/08/2023 bhagwandas 1725003WL020610 bhagwandas 00048 BKID0009525 884 884 Processed 02/09/2023 865960550 bhagwandas BANK OF INDIA(508505)
58 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24290820230280775 29/08/2023 smita bai 1725003WL020610 smita bai 00048 BKID0009525 663 663 Processed 02/09/2023 865960550 smitabai STATE BANK OF INDIA(508548)
SubTotal 39567 39567
59 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24280820230279534 29/08/2023 rahul govindh singh 1725003WL020537 rahul govindh singh 00048 BKID0009530 1 1 Processed 02/09/2023 865960550 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 1 1
60 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24290820230279654 29/08/2023 mohansingh sanbhu 1725003WL020548 mohansingh sanbhu 00048 BKID0009539 2873 2873 Processed 02/09/2023 865960550 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-019-001/174
(DIDAMDA) 		1725003000NRG24290820230279657 29/08/2023 MUNGILAL BUDHDHU 1725003WL020548 MUNGILAL BUDHDHU 00048 BKID0009539 2873 2873 Processed 02/09/2023 865960550 MUNGILALBUDHDHU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24290820230279658 29/08/2023 HEERAMAN MANGAL 1725003WL020548 HEERAMAN MANGAL 00048 BKID0009539 2873 2873 Processed 02/09/2023 865960550 HEERAMANMANGAL BANK OF INDIA(508505)
63 KHALAWA MP-25-003-059-001/203-B
(MOHANYAKHEDA) 		1725003000NRG24290820230280634 29/08/2023 aasha suraj 1725003WL020604 aasha suraj 00048 BKID0009539 1326 1326 Processed 02/09/2023 865960550 aashasuraj BANK OF INDIA(508505)
SubTotal 9945 9945
64 KHALAWA MP-25-003-049-003/40-B
(LAKHANPUR BANDI) 		1725003000NRG24280820230277981 29/08/2023 Radhelal Sunderlal 1725003WL020449 Radhelal Sunderlal 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 RadhelalSunderlal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-049-003/426-A
(LAKHANPUR BANDI) 		1725003000NRG24280820230277982 29/08/2023 Ramdas Kanhelal 1725003WL020449 Ramdas Kanhelal 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 RamdasKanhelal BANK OF INDIA(508505)
66 KHALAWA MP-25-003-049-003/426-A
(LAKHANPUR BANDI) 		1725003000NRG24280820230277983 29/08/2023 Sugna Bai Ramdas 1725003WL020449 Sugna Bai Ramdas 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 SugnaBaiRamdas BANK OF INDIA(508505)
67 KHALAWA MP-25-003-049-003/426-B
(LAKHANPUR BANDI) 		1725003000NRG24280820230277984 29/08/2023 Amardas 1725003WL020449 Amardas 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 Amardas BANK OF INDIA(508505)
68 KHALAWA MP-25-003-049-003/426-B
(LAKHANPUR BANDI) 		1725003000NRG24280820230277985 29/08/2023 Pinki Bai Amardas 1725003WL020449 Pinki Bai Amardas 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 PinkiBaiAmardas BANK OF INDIA(508505)
69 KHALAWA MP-25-003-049-003/428
(LAKHANPUR BANDI) 		1725003000NRG24280820230277987 29/08/2023 Devlal Dashrath 1725003WL020449 Devlal Dashrath 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 DevlalDashrath BANK OF INDIA(508505)
70 KHALAWA MP-25-003-049-003/428
(LAKHANPUR BANDI) 		1725003000NRG24280820230277986 29/08/2023 Fulvat Bai Dashrath 1725003WL020449 Fulvat Bai Dashrath 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 FulvatBaiDashrath BANK OF INDIA(508505)
71 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24280820230277989 29/08/2023 LAKSHMAN 1725003WL020449 LAKSHMAN 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 LAKSHMAN BANK OF INDIA(508505)
72 KHALAWA MP-25-003-074-002/123
(SEMLYA (F.V.)) 		1725003000NRG24280820230277991 29/08/2023 Fullar 1725003WL020449 Fullar 00048 BKID0009541 2652 2652 Processed 02/09/2023 865960550 Fullar BANK OF INDIA(508505)
SubTotal 23868 23868
73 KHALAWA MP-25-003-005-001/103
(AWALYA (RO.)) 		1725003000NRG24290820230280450 29/08/2023 JAYSINGH HIRA 1725003WL020595 JAYSINGH HIRA 00415 SBIN0004517 1105 1105 Processed 02/09/2023 865960550 JAYSINGHHIRA NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-005-001/103
(AWALYA (RO.)) 		1725003000NRG24290820230280451 29/08/2023 PUNAI BAI JAYSINGH 1725003WL020595 PUNAI BAI JAYSINGH 00415 SBIN0004517 663 663 Processed 02/09/2023 865960550 PUNAIBAIJAYSINGH STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24290820230280464 29/08/2023 KANCHAN TULSIRAM 1725003WL020595 KANCHAN TULSIRAM 00415 SBIN0004517 663 663 Processed 02/09/2023 865960550 KANCHANTULSIRAM STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24290820230280463 29/08/2023 TULASIRAM LACHHU 1725003WL020595 TULASIRAM LACHHU 00415 SBIN0004517 1105 1105 Processed 02/09/2023 865960550 TULASIRAMLACHHU STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-005-001/2
(AWALYA (RO.)) 		1725003000NRG24290820230280468 29/08/2023 AMAR SAATE 1725003WL020595 AMAR SAATE 00415 SBIN0004517 1105 1105 Processed 02/09/2023 865960550 AMARSAATE NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24290820230280477 29/08/2023 GOULI RAJU 1725003WL020595 GOULI RAJU 00415 SBIN0004517 1105 1105 Processed 02/09/2023 865960550 GOULIRAJU STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-005-001/50
(AWALYA (RO.)) 		1725003000NRG24290820230280478 29/08/2023 RAMDASH MANGAL 1725003WL020595 RAMDASH MANGAL 00415 SBIN0004517 1105 1105 Processed 02/09/2023 865960550 RAMDASHMANGAL STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24290820230280107 29/08/2023 SIVLAL 1725003WL020578 SIVLAL 00415 SBIN0004517 221 221 Processed 02/09/2023 865960550 SIVLAL STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24290820230280637 29/08/2023 BASKER 1725003WL020604 BASKER 00415 SBIN0004517 1326 1326 Processed 02/09/2023 865960550 BASKER BANK OF INDIA(508505)
82 KHALAWA MP-25-003-074-001/57
(SEMLYA (F.V.)) 		1725003000NRG24280820230277988 29/08/2023 RAMSING SOMA 1725003WL020449 RAMSING SOMA 00415 SBIN0004517 2652 2652 Processed 02/09/2023 865960550 RAMSINGSOMA NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24280820230277990 29/08/2023 FULVATI 1725003WL020449 FULVATI 00415 SBIN0004517 2652 2652 Processed 02/09/2023 865960550 FULVATI STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24280820230277993 29/08/2023 PARUBAI 1725003WL020449 PARUBAI 00415 SBIN0004517 2652 2652 Processed 02/09/2023 865960550 PARUBAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
85 KHALAWA MP-25-003-005-001/170-C
(AWALYA (RO.)) 		1725003000NRG24290820230280466 29/08/2023 Amardash bhaiyalal 1725003WL020595 Amardash bhaiyalal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960550 Amardashbhaiyalal FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24290820230280111 29/08/2023 HARCHANDRA SALAKRAM 1725003WL020579 HARCHANDRA SALAKRAM 00688 FINO0001001 221 221 Processed 02/09/2023 865960550 HARCHANDRASALAKRAM FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24290820230280113 29/08/2023 ROHIT 1725003WL020579 ROHIT 00688 FINO0001001 221 221 Processed 02/09/2023 865960550 ROHIT BANK OF INDIA(508505)
88 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24290820230280112 29/08/2023 SANGITA 1725003WL020579 SANGITA 00688 FINO0001001 221 221 Processed 02/09/2023 865960550 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
89 KHALAWA MP-25-003-019-001/124
(DIDAMDA) 		1725003000NRG24290820230279653 29/08/2023 Santosh Uikey 1725003WL020548 Santosh Uikey 00688 FINO0001001 2873 2873 Processed 02/09/2023 865960550 SantoshUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
90 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24290820230280747 29/08/2023 reena 1725003WL020610 reena 00691 IPOS0000001 884 884 Processed 02/09/2023 865960550 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
91 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24290820230280108 29/08/2023 BULAI 1725003WL020578 BULAI 00697 BKID0MG0274 221 221 Processed 02/09/2023 865960550 BULAI NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24290820230280110 29/08/2023 RAMSINGH SHIVLAL 1725003WL020578 RAMSINGH SHIVLAL 00697 BKID0MG0274 221 221 Processed 02/09/2023 865960550 RAMSINGHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24290820230279656 29/08/2023 Ramesh Uikey 1725003WL020548 Ramesh Uikey 00697 BKID0MG0274 2873 2873 Processed 02/09/2023 865960550 RameshUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
94 KHALAWA MP-25-003-005-001/10
(AWALYA (RO.)) 		1725003000NRG24290820230280448 29/08/2023 dadu motiram 1725003WL020595 dadu motiram 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 dadumotiram NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-005-001/10
(AWALYA (RO.)) 		1725003000NRG24290820230280449 29/08/2023 SUNDAR BAI 1725003WL020595 SUNDAR BAI 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-005-001/104
(AWALYA (RO.)) 		1725003000NRG24290820230280453 29/08/2023 ANITA 1725003WL020595 ANITA 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-005-001/104
(AWALYA (RO.)) 		1725003000NRG24290820230280452 29/08/2023 SHANKAR MANU 1725003WL020595 SHANKAR MANU 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SHANKARMANU NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-005-001/111-A
(AWALYA (RO.)) 		1725003000NRG24290820230280454 29/08/2023 GULAB TUMLA 1725003WL020595 GULAB TUMLA 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 GULABTUMLA NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-005-001/111-A
(AWALYA (RO.)) 		1725003000NRG24290820230280455 29/08/2023 mahendra gulab 1725003WL020595 mahendra gulab 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 mahendragulab NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24290820230280457 29/08/2023 MANGRAYBAI SABULAL 1725003WL020595 MANGRAYBAI SABULAL 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 MANGRAYBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24290820230280456 29/08/2023 NANIBAI MOHANLAL 1725003WL020595 NANIBAI MOHANLAL 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 NANIBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24290820230280459 29/08/2023 BHURAI BAI 1725003WL020595 BHURAI BAI 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24290820230280458 29/08/2023 FATTU MOTIRAM 1725003WL020595 FATTU MOTIRAM 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 FATTUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-005-001/142
(AWALYA (RO.)) 		1725003000NRG24290820230280460 29/08/2023 KENDE PUNIYA 1725003WL020595 KENDE PUNIYA 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 KENDEPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24290820230280461 29/08/2023 OMKAR MAHATINGH 1725003WL020595 OMKAR MAHATINGH 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 OMKARMAHATINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24290820230280462 29/08/2023 Radhesyam Omkar 1725003WL020595 Radhesyam Omkar 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 RadhesyamOmkar NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24290820230280465 29/08/2023 ramsingh sukhram 1725003WL020595 ramsingh sukhram 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 ramsinghsukhram NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24290820230280467 29/08/2023 KALIRAM NANA 1725003WL020595 KALIRAM NANA 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 KALIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-005-001/20
(AWALYA (RO.)) 		1725003000NRG24290820230280469 29/08/2023 PYARIBAI GENDALAL 1725003WL020595 PYARIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 PYARIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-005-001/214
(AWALYA (RO.)) 		1725003000NRG24290820230280471 29/08/2023 SUNITA RAMPRASAD 1725003WL020595 SUNITA RAMPRASAD 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SUNITARAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-005-001/215-A
(AWALYA (RO.)) 		1725003000NRG24290820230280472 29/08/2023 BASANTI BAI SITARAM 1725003WL020595 BASANTI BAI SITARAM 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 BASANTIBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-005-001/31
(AWALYA (RO.)) 		1725003000NRG24290820230280473 29/08/2023 shivnarayan kalya 1725003WL020595 shivnarayan kalya 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 shivnarayankalya NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-005-001/42
(AWALYA (RO.)) 		1725003000NRG24290820230280474 29/08/2023 mangilal sukhlal 1725003WL020595 mangilal sukhlal 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 mangilalsukhlal NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24290820230280476 29/08/2023 Gangs Bai Raju 1725003WL020595 Gangs Bai Raju 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 GangsBaiRaju NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24290820230280475 29/08/2023 Raju Bhau 1725003WL020595 Raju Bhau 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 RajuBhau NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-005-001/71
(AWALYA (RO.)) 		1725003000NRG24290820230280479 29/08/2023 SUKIYABAI LACHHU 1725003WL020595 SUKIYABAI LACHHU 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SUKIYABAILACHHU NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-005-001/80
(AWALYA (RO.)) 		1725003000NRG24290820230280480 29/08/2023 SHIVRAM SUKHRAM 1725003WL020595 SHIVRAM SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SHIVRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24290820230280481 29/08/2023 Syamlal Soma 1725003WL020595 Syamlal Soma 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 SyamlalSoma NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24290820230280482 29/08/2023 Vishnu Syamlal 1725003WL020595 Vishnu Syamlal 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 VishnuSyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-005-001/91
(AWALYA (RO.)) 		1725003000NRG24290820230280483 29/08/2023 RAJNIBAI SOBHARAM 1725003WL020595 RAJNIBAI SOBHARAM 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 RAJNIBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-005-001/96
(AWALYA (RO.)) 		1725003000NRG24290820230280484 29/08/2023 RAJESH SUKHLAL 1725003WL020595 RAJESH SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 02/09/2023 865960550 RAJESHSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-049-003/32-B
(LAKHANPUR BANDI) 		1725003000NRG24280820230277978 29/08/2023 DURGA PRASAD 1725003WL020449 DURGA PRASAD 00697 BKID0MG0283 2652 2652 Processed 02/09/2023 865960550 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-074-002/94
(SEMLYA (F.V.)) 		1725003000NRG24280820230277992 29/08/2023 RAMKARAN SOBHARAM 1725003WL020449 RAMKARAN SOBHARAM 00697 BKID0MG0283 2652 2652 Processed 02/09/2023 865960550 RAMKARANSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 36244 36244
124 KHALAWA MP-25-003-049-003/32-B
(LAKHANPUR BANDI) 		1725003000NRG24280820230277979 29/08/2023 KAHAMA BAI 1725003WL020449 KAHAMA BAI 00697 BKID0MG1012 2652 2652 Processed 02/09/2023 865960550 KAHAMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24290820230280109 29/08/2023 suman 1725003WL020578 suman 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 865960550 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 144764 144764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290823APB_FTO_239958 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 884
3 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009503 MUNDI 663
4 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009524 ASHAPUR 4420
5 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009525 KHARKALAN 39567
6 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009530 KHEDI 1
7 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009539 KHALWA 9945
8 KHALAWA MP1725003_290823APB_FTO_239958 Bank of India BKID0009541 KHIRKIYA 23868
9 KHALAWA MP1725003_290823APB_FTO_239958 State Bank of India SBIN0004517 KHALWA 16354
10 KHALAWA MP1725003_290823APB_FTO_239958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 KHALAWA MP1725003_290823APB_FTO_239958 India Post Payments Bank IPOS0000001 Khandwa 884
12 KHALAWA MP1725003_290823APB_FTO_239958 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
13 KHALAWA MP1725003_290823APB_FTO_239958 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 36244
14 KHALAWA MP1725003_290823APB_FTO_239958 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 2652
15 KHALAWA MP1725003_290823APB_FTO_239958 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 221

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