Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_061123APB_FTO_346853
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-25-003-013-001/110
(DEWLI KALA) 		1725003000NRG24061120230362693 06/11/2023 RADHI MUNSHI 1725003WL027462 RADHI MUNSHI 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124846 RADHIMUNSHI BANK OF INDIA(508505)
2 KHALAWA MP-25-003-013-001/193
(DEWLI KALA) 		1725003000NRG24061120230362702 06/11/2023 ANITA BAI 1725003WL027463 ANITA BAI 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124846 ANITABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24061120230362709 06/11/2023 sunil 1725003WL027463 sunil 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124846 sunil BANK OF INDIA(508505)
4 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24061120230362708 06/11/2023 sunil 1725003WL027463 sunil 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124846 sunil BANK OF INDIA(508505)
5 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24061120230362707 06/11/2023 sunil 1725003WL027463 sunil 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124846 sunil BANK OF MAHARASHTRA(607387)
6 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24061120230362167 06/11/2023 mangubai 1725003WL027438 mangubai 00045 BARB0KHANDW 50 50 Processed 02/01/2024 328124846 mangubai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24061120230362170 06/11/2023 Lalita 1725003WL027438 Lalita 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 328124846 Lalita STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24061120230362260 06/11/2023 mamta bai 1725003WL027446 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 328124846 mamtabai BANK OF INDIA(508505)
SubTotal 15741 15741
9 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24061120230362169 06/11/2023 MAMTA 1725003WL027438 MAMTA 00048 BKID0009502 1105 1105 Processed 02/01/2024 328124846 MAMTA BANK OF INDIA(508505)
SubTotal 1105 1105
10 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24061120230362019 06/11/2023 anita 1725003WL027432 anita 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 anita BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24061120230362018 06/11/2023 RAMBILASH GENDALAL 1725003WL027432 RAMBILASH GENDALAL 00048 BKID0009524 442 442 Processed 02/01/2024 328124846 RAMBILASHGENDALAL BANK OF INDIA(508505)
12 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24061120230362020 06/11/2023 MANOHAR KISHORE 1725003WL027432 MANOHAR KISHORE 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 MANOHARKISHORE BANK OF INDIA(508505)
13 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24061120230362022 06/11/2023 MANGAI BAI 1725003WL027432 MANGAI BAI 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 MANGAIBAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24061120230362024 06/11/2023 AASHA BHIM 1725003WL027432 AASHA BHIM 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 AASHABHIM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24061120230362026 06/11/2023 MAYA RAKESH 1725003WL027432 MAYA RAKESH 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 MAYARAKESH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24061120230362028 06/11/2023 KRAPA BAI RAMESH 1725003WL027432 KRAPA BAI RAMESH 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 KRAPABAIRAMESH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/234
(FEFRI SAR.) 		1725003000NRG24061120230362031 06/11/2023 Girja 1725003WL027432 Girja 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 Girja BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/234
(FEFRI SAR.) 		1725003000NRG24061120230362030 06/11/2023 PARDIP 1725003WL027432 PARDIP 00048 BKID0009524 442 442 Processed 02/01/2024 328124846 PARDIP BANK OF INDIA(508505)
19 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24061120230362032 06/11/2023 AJABSINGH MEHATAB 1725003WL027432 AJABSINGH MEHATAB 00048 BKID0009524 221 221 Processed 02/01/2024 328124846 AJABSINGHMEHATAB BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24061120230362033 06/11/2023 Shivkumari 1725003WL027432 Shivkumari 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 Shivkumari IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24061120230362035 06/11/2023 Basu Bai 1725003WL027432 Basu Bai 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 BasuBai FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24061120230362034 06/11/2023 DURGALAL 1725003WL027432 DURGALAL 00048 BKID0009524 442 442 Processed 02/01/2024 328124846 DURGALAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24061120230362036 06/11/2023 NANHELAL 1725003WL027432 NANHELAL 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 NANHELAL FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24061120230362037 06/11/2023 SURESH JAGNNATH 1725003WL027432 SURESH JAGNNATH 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 SURESHJAGNNATH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24061120230362044 06/11/2023 SUBHAM 1725003WL027432 SUBHAM 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 SUBHAM BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-002/394
(FEFRI SAR.) 		1725003000NRG24061120230362045 06/11/2023 AJAB KOLUJI 1725003WL027432 AJAB KOLUJI 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 AJABKOLUJI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24061120230362047 06/11/2023 AMARDASH SHIVPRASAD 1725003WL027432 AMARDASH SHIVPRASAD 00048 BKID0009524 442 442 Processed 02/01/2024 328124846 AMARDASHSHIVPRASAD BANK OF INDIA(508505)
28 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24061120230362048 06/11/2023 kalabai amardash 1725003WL027432 kalabai amardash 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 kalabaiamardash BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24061120230362053 06/11/2023 mansingh 1725003WL027432 mansingh 00048 BKID0009524 1105 1105 Processed 02/01/2024 328124846 mansingh BANK OF INDIA(508505)
SubTotal 18564 18564
30 KHALAWA MP-25-003-013-001/154
(DEWLI KALA) 		1725003000NRG24061120230362695 06/11/2023 Sakil 1725003WL027462 Sakil 00048 BKID0009525 2652 2652 Processed 02/01/2024 328124846 Sakil BANK OF INDIA(508505)
31 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24061120230362258 06/11/2023 BHARAT HAREYRAM 1725003WL027446 BHARAT HAREYRAM 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124846 BHARATHAREYRAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24061120230362261 06/11/2023 DINESH RAAMA 1725003WL027446 DINESH RAAMA 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124846 DINESHRAAMA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24061120230362262 06/11/2023 laxmi 1725003WL027446 laxmi 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124846 laxmi BANK OF INDIA(508505)
34 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24061120230362264 06/11/2023 GOPAL VISHNU 1725003WL027446 GOPAL VISHNU 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124846 GOPALVISHNU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24061120230362265 06/11/2023 laxmi bai 1725003WL027446 laxmi bai 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124846 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
36 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24061120230362694 06/11/2023 ANIL 1725003WL027462 ANIL 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 ANIL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-013-001/193
(DEWLI KALA) 		1725003000NRG24061120230362701 06/11/2023 mamale bai 1725003WL027463 mamale bai 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 mamalebai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24061120230362697 06/11/2023 GOPIBAI 1725003WL027462 GOPIBAI 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 GOPIBAI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24061120230362696 06/11/2023 MOTIRAM 1725003WL027462 MOTIRAM 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 MOTIRAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24061120230362704 06/11/2023 SUNITA 1725003WL027463 SUNITA 00048 BKID0009539 1105 1105 Processed 02/01/2024 328124846 SUNITA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24061120230362706 06/11/2023 SUNITA 1725003WL027463 SUNITA 00048 BKID0009539 1326 1326 Processed 02/01/2024 328124846 SUNITA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-013-001/748
(DEWLI KALA) 		1725003000NRG24061120230362700 06/11/2023 SUNIL 1725003WL027462 SUNIL 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 SUNIL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-013-001/748
(DEWLI KALA) 		1725003000NRG24061120230362699 06/11/2023 SUNIL 1725003WL027462 SUNIL 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124846 SUNIL FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24061120230362172 06/11/2023 bashubai 1725003WL027438 bashubai 00048 BKID0009539 50 50 Processed 02/01/2024 328124846 bashubai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24061120230362259 06/11/2023 sumantra bharat 1725003WL027446 sumantra bharat 00048 BKID0009539 1326 1326 Processed 02/01/2024 328124846 sumantrabharat BANK OF INDIA(508505)
SubTotal 19719 19719
46 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24061120230362023 06/11/2023 bhim 1725003WL027432 bhim 00048 BKID0009549 442 442 Processed 02/01/2024 328124846 bhim BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24061120230362029 06/11/2023 klabai 1725003WL027432 klabai 00048 BKID0009549 1105 1105 Processed 02/01/2024 328124846 klabai BANK OF INDIA(508505)
SubTotal 1547 1547
48 KHALAWA MP-25-003-013-001/105
(DEWLI KALA) 		1725003000NRG24061120230362691 06/11/2023 Dipak 1725003WL027462 Dipak 00415 SBIN0004517 2652 2652 Processed 02/01/2024 328124846 Dipak STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24061120230362698 06/11/2023 JAMUNA BAI 1725003WL027462 JAMUNA BAI 00415 SBIN0004517 2652 2652 Processed 02/01/2024 328124846 JAMUNABAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24061120230362705 06/11/2023 SUNIL 1725003WL027463 SUNIL 00415 SBIN0004517 1326 1326 Processed 02/01/2024 328124846 SUNIL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24061120230362703 06/11/2023 SUNIL 1725003WL027463 SUNIL 00415 SBIN0004517 1105 1105 Processed 02/01/2024 328124846 SUNIL STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-047-001/110
(KUMHARKHEDA) 		1725003000NRG24061120230362163 06/11/2023 sunita bai 1725003WL027438 sunita bai 00415 SBIN0004517 50 50 Processed 02/01/2024 328124846 sunitabai STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-047-001/113
(KUMHARKHEDA) 		1725003000NRG24061120230362165 06/11/2023 Rimubai 1725003WL027438 Rimubai 00415 SBIN0004517 50 50 Processed 02/01/2024 328124846 Rimubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7835 7835
54 KHALAWA MP-25-003-021-002/376-D
(FEFRI SAR.) 		1725003000NRG24061120230362041 06/11/2023 Abhishek 1725003WL027432 Abhishek 00553 INDB0001305 1105 1105 Processed 02/01/2024 328124846 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003000NRG24061120230362025 06/11/2023 Chhama Bai 1725003WL027432 Chhama Bai 00666 IDFB0041301 1105 1105 Processed 02/01/2024 328124846 ChhamaBai IDFC BANK LIMITED(608117)
56 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24061120230362027 06/11/2023 RAMESH BABU 1725003WL027432 RAMESH BABU 00666 IDFB0041301 1105 1105 Processed 02/01/2024 328124846 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24061120230362043 06/11/2023 dipak 1725003WL027432 dipak 00666 IDFB0041301 1105 1105 Processed 02/01/2024 328124846 dipak IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24061120230362054 06/11/2023 sangita 1725003WL027432 sangita 00666 IDFB0041301 1105 1105 Processed 02/01/2024 328124846 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
59 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24061120230362021 06/11/2023 Mathara 1725003WL027432 Mathara 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Mathara FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24061120230362040 06/11/2023 Sankar 1725003WL027432 Sankar 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Sankar STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24061120230362039 06/11/2023 Sankar 1725003WL027432 Sankar 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Sankar FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-021-002/394
(FEFRI SAR.) 		1725003000NRG24061120230362046 06/11/2023 krishnabai 1725003WL027432 krishnabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 krishnabai FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-021-002/405-B
(FEFRI SAR.) 		1725003000NRG24061120230362050 06/11/2023 REKHA 1725003WL027432 REKHA 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 REKHA FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-021-002/405-B
(FEFRI SAR.) 		1725003000NRG24061120230362049 06/11/2023 Sunil 1725003WL027432 Sunil 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Sunil FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-021-002/427-B
(FEFRI SAR.) 		1725003000NRG24061120230362051 06/11/2023 Rajesh 1725003WL027432 Rajesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Rajesh FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-021-002/427-B
(FEFRI SAR.) 		1725003000NRG24061120230362052 06/11/2023 Reshma 1725003WL027432 Reshma 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Reshma BANK OF INDIA(508505)
67 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24061120230362057 06/11/2023 Priyanka 1725003WL027432 Priyanka 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Priyanka FINO PAYMENTS BANK LTD(608001)
68 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24061120230362174 06/11/2023 Hiralal behdiya 1725003WL027438 Hiralal behdiya 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24061120230362173 06/11/2023 hiralal behdiya 1725003WL027438 hiralal behdiya 00688 FINO0001001 1105 1105 Processed 02/01/2024 328124846 hiralalbehdiya STATE BANK OF INDIA(508548)
SubTotal 12155 12155
70 KHALAWA MP-25-003-047-001/110
(KUMHARKHEDA) 		1725003000NRG24061120230362162 06/11/2023 AANTULAL VISHRAM 1725003WL027438 AANTULAL VISHRAM 00697 BKID0MG0274 50 50 Processed 02/01/2024 328124846 AANTULALVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-047-001/113
(KUMHARKHEDA) 		1725003000NRG24061120230362164 06/11/2023 MANGILAL RAMLAL 1725003WL027438 MANGILAL RAMLAL 00697 BKID0MG0274 50 50 Processed 02/01/2024 328124846 MANGILALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24061120230362166 06/11/2023 BABULAL SITARAM 1725003WL027438 BABULAL SITARAM 00697 BKID0MG0274 50 50 Processed 02/01/2024 328124846 BABULALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24061120230362171 06/11/2023 SOHANLAL DASHRATH 1725003WL027438 SOHANLAL DASHRATH 00697 BKID0MG0274 50 50 Processed 02/01/2024 328124846 SOHANLALDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
74 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24061120230362257 06/11/2023 JABBAR KHAN 1725003WL027445 JABBAR KHAN 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 328124846 JABBARKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
75 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24061120230362168 06/11/2023 Rajaram 1725003WL027438 Rajaram 00703 AIRP0000001 50 50 Processed 02/01/2024 328124846 Rajaram BANK OF INDIA(508505)
SubTotal 50 50
Total 93270 93270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061123APB_FTO_346853 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15741
2 KHALAWA MP1725003_061123APB_FTO_346853 Bank of India BKID0009502 KHANDWA 1105
3 KHALAWA MP1725003_061123APB_FTO_346853 Bank of India BKID0009524 ASHAPUR 18564
4 KHALAWA MP1725003_061123APB_FTO_346853 Bank of India BKID0009525 KHARKALAN 9282
5 KHALAWA MP1725003_061123APB_FTO_346853 Bank of India BKID0009539 KHALWA 19719
6 KHALAWA MP1725003_061123APB_FTO_346853 Bank of India BKID0009549 Patajan 1547
7 KHALAWA MP1725003_061123APB_FTO_346853 State Bank of India SBIN0004517 KHALWA 7835
8 KHALAWA MP1725003_061123APB_FTO_346853 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
9 KHALAWA MP1725003_061123APB_FTO_346853 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
10 KHALAWA MP1725003_061123APB_FTO_346853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 KHALAWA MP1725003_061123APB_FTO_346853 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 200
12 KHALAWA MP1725003_061123APB_FTO_346853 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
13 KHALAWA MP1725003_061123APB_FTO_346853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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