Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_011123APB_FTO_341816
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-25-003-066-001/214
(RAJPURA BAKHAR) 		1725003000NRG24011120230357397 01/11/2023 chhama 1725003WL027090 chhama 00048 BKID0009503 884 884 Processed 02/01/2024 333133915 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24011120230357421 01/11/2023 basu bai 1725003WL027090 basu bai 00048 BKID0009512 884 884 Processed 02/01/2024 333133915 basubai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24011120230357420 01/11/2023 lokesh 1725003WL027090 lokesh 00048 BKID0009512 663 663 Processed 02/01/2024 333133915 lokesh BANK OF INDIA(508505)
SubTotal 1547 1547
4 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24011120230356838 01/11/2023 RAMKISHAN 1725003WL027045 RAMKISHAN 00048 BKID0009524 1105 1105 Processed 02/01/2024 333133915 RAMKISHAN BANK OF INDIA(508505)
5 KHALAWA MP-25-003-040-001/33
(KHAMLAY) 		1725003000NRG24011120230357338 01/11/2023 Basanti 1725003WL027084 Basanti 00048 BKID0009524 663 663 Processed 02/01/2024 333133915 Basanti BANK OF INDIA(508505)
6 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24011120230357340 01/11/2023 Pyari 1725003WL027084 Pyari 00048 BKID0009524 221 221 Processed 02/01/2024 333133915 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24011120230357434 01/11/2023 kuversingh 1725003WL027093 kuversingh 00048 BKID0009524 1989 1989 Processed 02/01/2024 333133915 kuversingh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-044-001/331
(KHOKRIYA) 		1725003000NRG24011120230357431 01/11/2023 JAYNARAYAN 1725003WL027092 JAYNARAYAN 00048 BKID0009524 2210 2210 Processed 02/01/2024 333133915 JAYNARAYAN BANK OF INDIA(508505)
9 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24011120230356953 01/11/2023 KOKILABAI 1725003WL027056 KOKILABAI 00048 BKID0009524 1326 1326 Processed 02/01/2024 333133915 KOKILABAI BANK OF INDIA(508505)
10 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24011120230356952 01/11/2023 LALLU 1725003WL027056 LALLU 00048 BKID0009524 1326 1326 Processed 02/01/2024 333133915 LALLU NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-079-002/166-B
(TIGRIYA) 		1725003000NRG24011120230356954 01/11/2023 charan 1725003WL027056 charan 00048 BKID0009524 1326 1326 Processed 02/01/2024 333133915 charan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-079-002/18
(TIGRIYA) 		1725003000NRG24011120230356956 01/11/2023 DARBAR SOMA 1725003WL027056 DARBAR SOMA 00048 BKID0009524 1326 1326 Processed 02/01/2024 333133915 DARBARSOMA BANK OF INDIA(508505)
SubTotal 11492 11492
13 KHALAWA MP-25-003-066-001/102
(RAJPURA BAKHAR) 		1725003000NRG24011120230357391 01/11/2023 SUKAI 1725003WL027090 SUKAI 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 SUKAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24011120230357393 01/11/2023 rakhi bai 1725003WL027090 rakhi bai 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 rakhibai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24011120230357392 01/11/2023 SATISH 1725003WL027090 SATISH 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 SATISH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24011120230357395 01/11/2023 GULAB BAI 1725003WL027090 GULAB BAI 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 GULABBAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24011120230357394 01/11/2023 SUNDARLAL MANGILAL 1725003WL027090 SUNDARLAL MANGILAL 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 SUNDARLALMANGILAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG24011120230357399 01/11/2023 KRASHNA 1725003WL027090 KRASHNA 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG24011120230357398 01/11/2023 MANOHAR 1725003WL027090 MANOHAR 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 MANOHAR BANK OF INDIA(508505)
20 KHALAWA MP-25-003-066-001/231
(RAJPURA BAKHAR) 		1725003000NRG24011120230357401 01/11/2023 rekha 1725003WL027090 rekha 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 rekha BANK OF INDIA(508505)
21 KHALAWA MP-25-003-066-001/352
(RAJPURA BAKHAR) 		1725003000NRG24011120230357402 01/11/2023 pawan 1725003WL027090 pawan 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 pawan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-066-001/352
(RAJPURA BAKHAR) 		1725003000NRG24011120230357403 01/11/2023 shyam bai 1725003WL027090 shyam bai 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 shyambai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24011120230357405 01/11/2023 fulvati 1725003WL027090 fulvati 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24011120230357404 01/11/2023 ranjit 1725003WL027090 ranjit 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 ranjit BANK OF INDIA(508505)
25 KHALAWA MP-25-003-066-001/365-A
(RAJPURA BAKHAR) 		1725003000NRG24011120230357406 01/11/2023 dhansing 1725003WL027090 dhansing 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 dhansing BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/365-A
(RAJPURA BAKHAR) 		1725003000NRG24011120230357407 01/11/2023 salita 1725003WL027090 salita 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 salita BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/368
(RAJPURA BAKHAR) 		1725003000NRG24011120230357409 01/11/2023 kala bai 1725003WL027090 kala bai 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 kalabai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/377-A
(RAJPURA BAKHAR) 		1725003000NRG24011120230357410 01/11/2023 Uma 1725003WL027090 Uma 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24011120230357412 01/11/2023 basu bai 1725003WL027090 basu bai 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 basubai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-066-001/425
(RAJPURA BAKHAR) 		1725003000NRG24011120230357415 01/11/2023 kishor 1725003WL027090 kishor 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 kishor BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/425
(RAJPURA BAKHAR) 		1725003000NRG24011120230357414 01/11/2023 resham 1725003WL027090 resham 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 resham BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/478
(RAJPURA BAKHAR) 		1725003000NRG24011120230357417 01/11/2023 arati bai 1725003WL027090 arati bai 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-066-001/478
(RAJPURA BAKHAR) 		1725003000NRG24011120230357416 01/11/2023 MAHESH SAJAN 1725003WL027090 MAHESH SAJAN 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 MAHESHSAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-066-001/713
(RAJPURA BAKHAR) 		1725003000NRG24011120230357418 01/11/2023 hiralal 1725003WL027090 hiralal 00048 BKID0009525 663 663 Processed 02/01/2024 333133915 hiralal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24011120230357423 01/11/2023 LAXMAN 1725003WL027090 LAXMAN 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 LAXMAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24011120230357424 01/11/2023 puna bai 1725003WL027090 puna bai 00048 BKID0009525 884 884 Processed 02/01/2024 333133915 punabai BANK OF INDIA(508505)
SubTotal 19890 19890
37 KHALAWA MP-25-003-002-001/130
(AMBADA) 		1725003000NRG24011120230356841 01/11/2023 KAMAL KALME 1725003WL027045 KAMAL KALME 00048 BKID0009539 1105 1105 Processed 02/01/2024 333133915 KAMALKALME NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24011120230356860 01/11/2023 Vinita 1725003WL027045 Vinita 00048 BKID0009549 884 884 Processed 02/01/2024 333133915 Vinita BANK OF INDIA(508505)
39 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24011120230357334 01/11/2023 Ajmal 1725003WL027084 Ajmal 00048 BKID0009549 663 663 Processed 02/01/2024 333133915 Ajmal NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-079-002/14-C
(TIGRIYA) 		1725003000NRG24011120230356950 01/11/2023 DEVENDARA 1725003WL027056 DEVENDARA 00048 BKID0009549 1326 1326 Processed 02/01/2024 333133915 DEVENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-079-002/142-A
(TIGRIYA) 		1725003000NRG24011120230356951 01/11/2023 KISHOR 1725003WL027056 KISHOR 00048 BKID0009549 1326 1326 Processed 02/01/2024 333133915 KISHOR BANK OF INDIA(508505)
SubTotal 4199 4199
42 KHALAWA MP-25-003-066-001/713
(RAJPURA BAKHAR) 		1725003000NRG24011120230357419 01/11/2023 bharati 1725003WL027090 bharati 00048 BKID0009576 663 663 Processed 02/01/2024 333133915 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
43 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24011120230357436 01/11/2023 SUDHIR SINGH 1725003WL027093 SUDHIR SINGH 00152 HDFC0000887 1989 1989 Processed 02/01/2024 333133915 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 1989 1989
44 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24011120230356837 01/11/2023 BENU MANSHARAM 1725003WL027045 BENU MANSHARAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 BENUMANSHARAM STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24011120230356846 01/11/2023 MANSHARAM 1725003WL027045 MANSHARAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 MANSHARAM STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24011120230356850 01/11/2023 RAMVATI 1725003WL027045 RAMVATI 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 RAMVATI STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24011120230356859 01/11/2023 CHANDARSINGH BALAKRAM 1725003WL027045 CHANDARSINGH BALAKRAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 CHANDARSINGHBALAKRAM STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24011120230356861 01/11/2023 KAILASH MANSHARAM 1725003WL027045 KAILASH MANSHARAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 KAILASHMANSHARAM STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24011120230356874 01/11/2023 RADHA BAI JIVANSINGH 1725003WL027045 RADHA BAI JIVANSINGH 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 RADHABAIJIVANSINGH FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24011120230356875 01/11/2023 NARAYAN BALARAM 1725003WL027045 NARAYAN BALARAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24011120230356876 01/11/2023 SHANTILAL 1725003WL027045 SHANTILAL 00415 SBIN0004517 1105 1105 Processed 02/01/2024 333133915 SHANTILAL STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24011120230357337 01/11/2023 NANKRAM SUKHLAL 1725003WL027084 NANKRAM SUKHLAL 00415 SBIN0004517 663 663 Processed 02/01/2024 333133915 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-078-001/82
(SUNDERDEV) 		1725003000NRG24011120230356624 01/11/2023 rangu bai 1725003WL027027 rangu bai 00415 SBIN0004517 1326 1326 Processed 02/01/2024 333133915 rangubai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
54 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24011120230357422 01/11/2023 priya 1725003WL027090 priya 00415 SBIN0030102 884 884 Processed 02/01/2024 333133915 priya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 KHALAWA MP-25-003-078-001/549
(SUNDERDEV) 		1725003000NRG24011120230356621 01/11/2023 sharwan 1725003WL027027 sharwan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333133915 sharwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24011120230357343 01/11/2023 Deepak Kasde 1725003WL027084 Deepak Kasde 00688 FINO0001446 663 663 Processed 02/01/2024 333133915 DeepakKasde FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24011120230357344 01/11/2023 Ram bati 1725003WL027084 Ram bati 00688 FINO0001446 663 663 Processed 02/01/2024 333133915 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 KHALAWA MP-25-003-040-001/211-A
(KHAMLAY) 		1725003000NRG24011120230357333 01/11/2023 Kelash 1725003WL027084 Kelash 00691 IPOS0000001 663 663 Processed 02/01/2024 333133915 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-079-002/166-B
(TIGRIYA) 		1725003000NRG24011120230356955 01/11/2023 aanandi 1725003WL027056 aanandi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333133915 aanandi FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-079-002/191-A
(TIGRIYA) 		1725003000NRG24011120230356958 01/11/2023 varsha 1725003WL027056 varsha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333133915 varsha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
61 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24011120230356839 01/11/2023 MANIRAM MANSHRAM 1725003WL027045 MANIRAM MANSHRAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 MANIRAMMANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24011120230356840 01/11/2023 RAMBAI 1725003WL027045 RAMBAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24011120230356842 01/11/2023 SUBHASH NANDLAL 1725003WL027045 SUBHASH NANDLAL 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24011120230356843 01/11/2023 RAJARAM GUNTU 1725003WL027045 RAJARAM GUNTU 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24011120230356845 01/11/2023 GHANSYAM SALAKRAM 1725003WL027045 GHANSYAM SALAKRAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 GHANSYAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24011120230356844 01/11/2023 RAMKALEEBAI GHANASHYAM 1725003WL027045 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24011120230356847 01/11/2023 POOLVATI BAI 1725003WL027045 POOLVATI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24011120230356849 01/11/2023 KALAI BAI 1725003WL027045 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24011120230356848 01/11/2023 SHOBHRAM SUKHLAL 1725003WL027045 SHOBHRAM SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SHOBHRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24011120230356851 01/11/2023 RAJARAM GUNTU 1725003WL027045 RAJARAM GUNTU 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24011120230356852 01/11/2023 RUKHMA BAI 1725003WL027045 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24011120230356853 01/11/2023 RANU BABU 1725003WL027045 RANU BABU 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RANUBABU NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24011120230356856 01/11/2023 SEVANTI BAI 1725003WL027045 SEVANTI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24011120230356858 01/11/2023 RUKHMA BAI 1725003WL027045 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24011120230356857 01/11/2023 SHERSING 1725003WL027045 SHERSING 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SHERSING NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24011120230356862 01/11/2023 BHURI BAI 1725003WL027045 BHURI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24011120230356863 01/11/2023 GUDDI BAI 1725003WL027045 GUDDI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24011120230356864 01/11/2023 RAMADHAR 1725003WL027045 RAMADHAR 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24011120230356865 01/11/2023 SUKKAL 1725003WL027045 SUKKAL 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24011120230356867 01/11/2023 KALAI BAI 1725003WL027045 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24011120230356866 01/11/2023 KAPURSINGH MANSHARAM 1725003WL027045 KAPURSINGH MANSHARAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 KAPURSINGHMANSHARAM STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24011120230356868 01/11/2023 BRIJLAL 1725003WL027045 BRIJLAL 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 BRIJLAL STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24011120230356871 01/11/2023 DROPATI BAI 1725003WL027045 DROPATI BAI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24011120230356870 01/11/2023 SUBEDAR 1725003WL027045 SUBEDAR 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 SUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24011120230356872 01/11/2023 TULSIRAM 1725003WL027045 TULSIRAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24011120230356873 01/11/2023 JIVAN 1725003WL027045 JIVAN 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 333133915 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24011120230357335 01/11/2023 Basu 1725003WL027084 Basu 00697 BKID0MG0283 663 663 Processed 02/01/2024 333133915 Basu NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24011120230357336 01/11/2023 URMILA RAJKUMAR 1725003WL027084 URMILA RAJKUMAR 00697 BKID0MG0283 663 663 Processed 02/01/2024 333133915 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24011120230357339 01/11/2023 KAMAL SUKHLAL 1725003WL027084 KAMAL SUKHLAL 00697 BKID0MG0283 663 663 Processed 02/01/2024 333133915 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-040-001/57
(KHAMLAY) 		1725003000NRG24011120230357342 01/11/2023 Rakesh 1725003WL027084 Rakesh 00697 BKID0MG0283 663 663 Processed 02/01/2024 333133915 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-079-002/191
(TIGRIYA) 		1725003000NRG24011120230356957 01/11/2023 HARISH 1725003WL027056 HARISH 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 333133915 HARISH NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-079-002/203
(TIGRIYA) 		1725003000NRG24011120230356959 01/11/2023 chunnilal 1725003WL027056 chunnilal 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 333133915 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
93 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24011120230356854 01/11/2023 basanti 1725003WL027045 basanti 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333133915 basanti NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24011120230356869 01/11/2023 LALITA BAI 1725003WL027045 LALITA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333133915 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-040-001/365-A
(KHAMLAY) 		1725003000NRG24011120230357341 01/11/2023 SHARDA SUNIL 1725003WL027084 SHARDA SUNIL 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 333133915 SHARDASUNIL STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24011120230357345 01/11/2023 RAJESH 1725003WL027084 RAJESH 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 333133915 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
97 KHALAWA MP-25-003-078-001/480-A
(SUNDERDEV) 		1725003000NRG24011120230356625 01/11/2023 MAITHALI BAI 1725003WL027028 MAITHALI BAI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333133915 MAITHALIBAI STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-078-001/539
(SUNDERDEV) 		1725003000NRG24011120230356619 01/11/2023 Ajabsingh 1725003WL027027 Ajabsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333133915 Ajabsingh BANK OF BARODA(606985)
99 KHALAWA MP-25-003-078-001/548
(SUNDERDEV) 		1725003000NRG24011120230356620 01/11/2023 sandeep 1725003WL027027 sandeep 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333133915 sandeep BANK OF INDIA(508505)
100 KHALAWA MP-25-003-078-001/612
(SUNDERDEV) 		1725003000NRG24011120230356622 01/11/2023 mahendra 1725003WL027027 mahendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333133915 mahendra BANK OF INDIA(508505)
101 KHALAWA MP-25-003-078-001/617
(SUNDERDEV) 		1725003000NRG24011120230356623 01/11/2023 malsingh 1725003WL027027 malsingh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333133915 malsingh BANK OF INDIA(508505)
SubTotal 6630 6630
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009503 MUNDI 884
2 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009512 JAWAR 1547
3 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009524 ASHAPUR 11492
4 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009525 KHARKALAN 19890
5 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009539 KHALWA 1105
6 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009549 Patajan 4199
7 KHALAWA MP1725003_011123APB_FTO_341816 Bank of India BKID0009576 HANDIA 663
8 KHALAWA MP1725003_011123APB_FTO_341816 HDFC bank HDFC0000887 DEWAS 1989
9 KHALAWA MP1725003_011123APB_FTO_341816 State Bank of India SBIN0004517 KHALWA 10829
10 KHALAWA MP1725003_011123APB_FTO_341816 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
11 KHALAWA MP1725003_011123APB_FTO_341816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHALAWA MP1725003_011123APB_FTO_341816 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHALAWA MP1725003_011123APB_FTO_341816 India Post Payments Bank IPOS0000001 Khandwa 3315
14 KHALAWA MP1725003_011123APB_FTO_341816 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 34034
15 KHALAWA MP1725003_011123APB_FTO_341816 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3536
16 KHALAWA MP1725003_011123APB_FTO_341816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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