Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180923APB_FTO_272473
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-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24180920230312167 18/09/2023 BINU BAI 1725003WL023186 BINU BAI 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 BINUBAI FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24180920230312166 18/09/2023 CHENA 1725003WL023186 CHENA 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 CHENA STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24180920230312168 18/09/2023 SUKAI 1725003WL023186 SUKAI 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 SUKAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24180920230312170 18/09/2023 RAMOTI 1725003WL023186 RAMOTI 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 RAMOTI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24180920230312179 18/09/2023 YOGESH 1725003WL023186 YOGESH 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 YOGESH STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24180920230312182 18/09/2023 KALAI 1725003WL023186 KALAI 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 KALAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24180920230312187 18/09/2023 NARMADI 1725003WL023186 NARMADI 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 NARMADI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24180920230312198 18/09/2023 MAHESH 1725003WL023186 MAHESH 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 MAHESH IDFC BANK LIMITED(608117)
9 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24180920230312197 18/09/2023 NEKO 1725003WL023186 NEKO 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 NEKO BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24180920230312221 18/09/2023 Ashok 1725003WL023186 Ashok 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 Ashok BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24180920230312225 18/09/2023 MIRA 1725003WL023186 MIRA 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 MIRA IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24180920230312227 18/09/2023 CHHAMA 1725003WL023186 CHHAMA 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 CHHAMA BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24180920230312246 18/09/2023 GANGA 1725003WL023186 GANGA 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 309495488 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17199 17199
14 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24180920230312165 18/09/2023 GULAB 1725003WL023186 GULAB 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 GULAB BANK OF INDIA(508505)
15 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24180920230312180 18/09/2023 TEJA 1725003WL023186 TEJA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 TEJA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24180920230312181 18/09/2023 kishori 1725003WL023186 kishori 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 kishori BANK OF INDIA(508505)
17 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24180920230312188 18/09/2023 SUSHMA 1725003WL023186 SUSHMA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SUSHMA BANK OF INDIA(508505)
18 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24180920230312189 18/09/2023 TEJENDRA 1725003WL023186 TEJENDRA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24180920230312203 18/09/2023 PRAVIN 1725003WL023186 PRAVIN 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 PRAVIN BANK OF INDIA(508505)
20 KHALAWA MP-25-003-016-002/289
(DHAKOTI) 		1725003000NRG24180920230312205 18/09/2023 SUDHA 1725003WL023186 SUDHA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SUDHA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24180920230312207 18/09/2023 CHINTAMANI 1725003WL023186 CHINTAMANI 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 CHINTAMANI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24180920230312208 18/09/2023 Sunita 1725003WL023186 Sunita 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 Sunita BANK OF INDIA(508505)
23 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24180920230312210 18/09/2023 manisha bai 1725003WL023186 manisha bai 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 manishabai STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24180920230312213 18/09/2023 SHILA 1725003WL023186 SHILA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SHILA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24180920230312214 18/09/2023 MALLU 1725003WL023186 MALLU 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 MALLU BANK OF INDIA(508505)
26 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24180920230312218 18/09/2023 VIRENDRA 1725003WL023186 VIRENDRA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 VIRENDRA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-016-002/342
(DHAKOTI) 		1725003000NRG24180920230312219 18/09/2023 NARENDRA 1725003WL023186 NARENDRA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 NARENDRA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24180920230312226 18/09/2023 Santosh 1725003WL023186 Santosh 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 Santosh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24180920230312232 18/09/2023 BAGWANDASH 1725003WL023186 BAGWANDASH 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 BAGWANDASH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24180920230312233 18/09/2023 SANGITA 1725003WL023186 SANGITA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SANGITA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-016-002/569
(DHAKOTI) 		1725003000NRG24180920230312235 18/09/2023 SANDHYA 1725003WL023186 SANDHYA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SANDHYA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-016-002/569
(DHAKOTI) 		1725003000NRG24180920230312234 18/09/2023 SANDHYA 1725003WL023186 SANDHYA 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SANDHYA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-016-002/571
(DHAKOTI) 		1725003000NRG24180920230312238 18/09/2023 RAMESH 1725003WL023186 RAMESH 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 RAMESH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24180920230312247 18/09/2023 MOHAN 1725003WL023186 MOHAN 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 MOHAN BANK OF INDIA(508505)
35 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24180920230312248 18/09/2023 PARU 1725003WL023186 PARU 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 PARU STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24180920230312250 18/09/2023 SARASWATI 1725003WL023186 SARASWATI 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 SARASWATI BANK OF BARODA(606985)
37 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24180920230312254 18/09/2023 jhumki bai 1725003WL023186 jhumki bai 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 jhumkibai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24180920230312253 18/09/2023 suresh 1725003WL023186 suresh 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495488 suresh BANK OF INDIA(508505)
SubTotal 33075 33075
39 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24180920230312159 18/09/2023 Mira bai 1725003WL023186 Mira bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-016-001/142
(DHAKOTI) 		1725003000NRG24180920230312162 18/09/2023 FULWATI 1725003WL023186 FULWATI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 FULWATI STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-016-001/142
(DHAKOTI) 		1725003000NRG24180920230312161 18/09/2023 KISHAN BATU 1725003WL023186 KISHAN BATU 00415 SBIN0004517 1323 1323 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHALAWA MP-25-003-016-001/145-A
(DHAKOTI) 		1725003000NRG24180920230312164 18/09/2023 KAPURI 1725003WL023186 KAPURI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 KAPURI AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHALAWA MP-25-003-016-001/145-A
(DHAKOTI) 		1725003000NRG24180920230312163 18/09/2023 RAJU 1725003WL023186 RAJU 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 RAJU IDFC BANK LIMITED(608117)
44 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24180920230312169 18/09/2023 Gangaram 1725003WL023186 Gangaram 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Gangaram STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24180920230312171 18/09/2023 Totaram 1725003WL023186 Totaram 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Totaram STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24180920230312173 18/09/2023 Deepak 1725003WL023186 Deepak 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495488 Deepak STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24180920230312175 18/09/2023 Nirmala bai 1725003WL023186 Nirmala bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Nirmalabai FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24180920230312177 18/09/2023 GODAVARI BAI 1725003WL023186 GODAVARI BAI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 GODAVARIBAI STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24180920230312178 18/09/2023 MAMTA 1725003WL023186 MAMTA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 MAMTA STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-016-002/184
(DHAKOTI) 		1725003000NRG24180920230312183 18/09/2023 sobharam 1725003WL023186 sobharam 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 sobharam BANK OF INDIA(508505)
51 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24180920230312184 18/09/2023 balksinh 1725003WL023186 balksinh 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 balksinh BANK OF BARODA(606985)
52 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24180920230312185 18/09/2023 Sarvan 1725003WL023186 Sarvan 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Sarvan BANK OF BARODA(606985)
53 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24180920230312186 18/09/2023 NARAYAN 1725003WL023186 NARAYAN 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 NARAYAN STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24180920230312190 18/09/2023 LILA BAI 1725003WL023186 LILA BAI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 LILABAI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24180920230312191 18/09/2023 RAMKALI 1725003WL023186 RAMKALI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24180920230312193 18/09/2023 SUNITA 1725003WL023186 SUNITA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 SUNITA STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24180920230312196 18/09/2023 Dalshing 1725003WL023186 Dalshing 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Dalshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24180920230312195 18/09/2023 Sundar bai 1725003WL023186 Sundar bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Sundarbai STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24180920230312200 18/09/2023 PINKI 1725003WL023186 PINKI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 PINKI STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24180920230312199 18/09/2023 RAJU 1725003WL023186 RAJU 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 RAJU STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24180920230312202 18/09/2023 Rukhmani 1725003WL023186 Rukhmani 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Rukhmani STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24180920230312212 18/09/2023 KELASH 1725003WL023186 KELASH 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 KELASH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24180920230312216 18/09/2023 AARTI 1725003WL023186 AARTI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 AARTI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24180920230312215 18/09/2023 Baniyani bai 1725003WL023186 Baniyani bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Baniyanibai STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24180920230312217 18/09/2023 MAYA 1725003WL023186 MAYA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 MAYA STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24180920230312220 18/09/2023 JASHODA 1725003WL023186 JASHODA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 JASHODA FINO PAYMENTS BANK LTD(608001)
67 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24180920230312222 18/09/2023 Anita bai 1725003WL023186 Anita bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Anitabai STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24180920230312224 18/09/2023 TULSI 1725003WL023186 TULSI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 TULSI FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-016-002/42
(DHAKOTI) 		1725003000NRG24180920230312228 18/09/2023 LILA BAI 1725003WL023186 LILA BAI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 LILABAI STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-016-002/430
(DHAKOTI) 		1725003000NRG24180920230312230 18/09/2023 GOPAL 1725003WL023186 GOPAL 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 GOPAL BANK OF BARODA(606985)
71 KHALAWA MP-25-003-016-002/430
(DHAKOTI) 		1725003000NRG24180920230312229 18/09/2023 SHILA 1725003WL023186 SHILA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 SHILA STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-016-002/54
(DHAKOTI) 		1725003000NRG24180920230312231 18/09/2023 SUNITA 1725003WL023186 SUNITA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24180920230312237 18/09/2023 RADHA 1725003WL023186 RADHA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 RADHA STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-016-002/577
(DHAKOTI) 		1725003000NRG24180920230312240 18/09/2023 SIMA 1725003WL023186 SIMA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 SIMA STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24180920230312242 18/09/2023 Anita bai 1725003WL023186 Anita bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Anitabai STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24180920230312241 18/09/2023 Ramesh 1725003WL023186 Ramesh 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Ramesh STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24180920230312244 18/09/2023 kanti bai 1725003WL023186 kanti bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 kantibai STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24180920230312243 18/09/2023 Tukaram 1725003WL023186 Tukaram 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 Tukaram STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-016-002/74-C
(DHAKOTI) 		1725003000NRG24180920230312245 18/09/2023 baniyani bai 1725003WL023186 baniyani bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 baniyanibai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24180920230312249 18/09/2023 budiya bai 1725003WL023186 budiya bai 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 budiyabai STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24180920230312251 18/09/2023 GYARSHILAL 1725003WL023186 GYARSHILAL 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 GYARSHILAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24180920230312252 18/09/2023 MAMTA 1725003WL023186 MAMTA 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 MAMTA BANK OF BARODA(606985)
83 KHALAWA MP-25-003-016-002/98-A
(DHAKOTI) 		1725003000NRG24180920230312255 18/09/2023 rekha 1725003WL023186 rekha 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495488 rekha STATE BANK OF INDIA(508548)
SubTotal 59538 59538
84 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24180920230312172 18/09/2023 Hun bai 1725003WL023186 Hun bai 00666 IDFB0041301 1323 1323 Processed 10/11/2023 309495488 Hunbai IDFC BANK LIMITED(608117)
SubTotal 1323 1323
85 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24180920230312223 18/09/2023 RAMSING 1725003WL023186 RAMSING 00688 FINO0001446 1323 1323 Processed 10/11/2023 309495488 RAMSING STATE BANK OF INDIA(508548)
SubTotal 1323 1323
86 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24180920230312160 18/09/2023 GAYATRI 1725003WL023186 GAYATRI 00697 BKID0MG0274 1323 1323 Processed 10/11/2023 309495488 GAYATRI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24180920230312201 18/09/2023 TULSIRAM 1725003WL023186 TULSIRAM 00697 BKID0MG0274 1323 1323 Processed 10/11/2023 309495488 TULSIRAM STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24180920230312206 18/09/2023 NAGIN 1725003WL023186 NAGIN 00697 BKID0MG0274 1323 1323 Processed 10/11/2023 309495488 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3969 3969
Total 116427 116427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180923APB_FTO_272473 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17199
2 KHALAWA MP1725003_180923APB_FTO_272473 Bank of India BKID0009539 KHALWA 33075
3 KHALAWA MP1725003_180923APB_FTO_272473 State Bank of India SBIN0004517 KHALWA 59538
4 KHALAWA MP1725003_180923APB_FTO_272473 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1323
5 KHALAWA MP1725003_180923APB_FTO_272473 Fino Payments Bank Ltd FINO0001446 MP RO 1323
6 KHALAWA MP1725003_180923APB_FTO_272473 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3969

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