Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_280623APB_FTO_135380
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-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24280620230122568 28/06/2023 SUKAI 1725003WL009411 SUKAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 SUKAI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24280620230122577 28/06/2023 KALAI 1725003WL009411 KALAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 KALAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24280620230122584 28/06/2023 NARMADI 1725003WL009411 NARMADI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 NARMADI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/245
(DHAKOTI) 		1725003000NRG24280620230122590 28/06/2023 mahesh 1725003WL009411 mahesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 mahesh BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/245
(DHAKOTI) 		1725003000NRG24280620230122591 28/06/2023 VISHNU 1725003WL009411 VISHNU 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 VISHNU BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24280620230122601 28/06/2023 MAYA 1725003WL009411 MAYA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 MAYA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24280620230122618 28/06/2023 Samoti bai 1725003WL009411 Samoti bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 Samotibai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24280620230122620 28/06/2023 SUMTRA 1725003WL009411 SUMTRA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 SUMTRA BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24280620230122640 28/06/2023 GANGA 1725003WL009411 GANGA 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702336570 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-016-002/84
(DHAKOTI) 		1725003000NRG24280620230122642 28/06/2023 RUPLI BAI 1725003WL009411 RUPLI BAI 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702336570 RUPLIBAI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/84
(DHAKOTI) 		1725003000NRG24280620230122641 28/06/2023 Sonaji 1725003WL009411 Sonaji 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702336570 Sonaji BANK OF BARODA(606985)
12 KHALAWA MP-25-003-022-001/347
(GARBEDI RAIYAT) 		1725003000NRG24280620230121591 28/06/2023 sangita 1725003WL009354 sangita 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702336570 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-022-001/95
(GARBEDI RAIYAT) 		1725003000NRG24280620230121594 28/06/2023 salita 1725003WL009354 salita 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702336570 salita FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24280620230121644 28/06/2023 sangita 1725003WL009354 sangita 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702336570 sangita BANK OF BARODA(606985)
SubTotal 18343 18343
15 KHALAWA MP-25-003-069-001/198
(RAYPUR) 		1725003000NRG24280620230122129 28/06/2023 gokul 1725003WL009370 gokul 00048 BKID0009521 1547 1547 Processed 05/07/2023 702336570 gokul BANK OF INDIA(508505)
16 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24280620230122185 28/06/2023 BHARAT 1725003WL009383 BHARAT 00048 BKID0009521 1428 1428 Processed 05/07/2023 702336570 BHARAT BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24280620230122187 28/06/2023 SANTOSH 1725003WL009383 SANTOSH 00048 BKID0009521 1428 1428 Processed 05/07/2023 702336570 SANTOSH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24280620230122210 28/06/2023 satish 1725003WL009389 satish 00048 BKID0009521 663 663 Processed 05/07/2023 702336570 satish STATE BANK OF INDIA(508548)
SubTotal 5066 5066
19 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24280620230122223 28/06/2023 rajani 1725003WL009389 rajani 00048 BKID0009528 663 663 Processed 05/07/2023 702336570 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
20 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24280620230122566 28/06/2023 BUDIYA 1725003WL009411 BUDIYA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 BUDIYA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24280620230122569 28/06/2023 BHIMSINGH 1725003WL009411 BHIMSINGH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 BHIMSINGH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24280620230122570 28/06/2023 REKHA 1725003WL009411 REKHA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 REKHA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24280620230122572 28/06/2023 AASHARAM 1725003WL009411 AASHARAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 AASHARAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24280620230122575 28/06/2023 TEJA 1725003WL009411 TEJA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 TEJA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24280620230122576 28/06/2023 kishori 1725003WL009411 kishori 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 kishori BANK OF INDIA(508505)
26 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24280620230122594 28/06/2023 MONIKA 1725003WL009411 MONIKA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 MONIKA STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24280620230122592 28/06/2023 ULHAS 1725003WL009411 ULHAS 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 ULHAS BANK OF INDIA(508505)
28 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24280620230122599 28/06/2023 PRAVIN 1725003WL009411 PRAVIN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 PRAVIN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24280620230122603 28/06/2023 GOLU 1725003WL009411 GOLU 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 GOLU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24280620230122602 28/06/2023 vibhisan rathod 1725003WL009411 vibhisan rathod 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 vibhisanrathod BANK OF INDIA(508505)
31 KHALAWA MP-25-003-016-002/289
(DHAKOTI) 		1725003000NRG24280620230122606 28/06/2023 SUDHA 1725003WL009411 SUDHA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SUDHA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24280620230122607 28/06/2023 RAMESH 1725003WL009411 RAMESH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 RAMESH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24280620230122609 28/06/2023 SACHIN 1725003WL009411 SACHIN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SACHIN BANK OF INDIA(508505)
34 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24280620230122608 28/06/2023 Sagar Bai 1725003WL009411 Sagar Bai 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SagarBai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24280620230122610 28/06/2023 SUSHMITA 1725003WL009411 SUSHMITA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SUSHMITA STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24280620230122625 28/06/2023 BISRAM 1725003WL009411 BISRAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 BISRAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24280620230122623 28/06/2023 KELASH 1725003WL009411 KELASH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 KELASH BANK OF BARODA(606985)
38 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24280620230122624 28/06/2023 MUKESH 1725003WL009411 MUKESH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 MUKESH BANK OF BARODA(606985)
39 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24280620230122626 28/06/2023 PINKI 1725003WL009411 PINKI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24280620230122622 28/06/2023 SANI 1725003WL009411 SANI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SANI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-016-002/569
(DHAKOTI) 		1725003000NRG24280620230122629 28/06/2023 SANDHYA 1725003WL009411 SANDHYA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SANDHYA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-016-002/569
(DHAKOTI) 		1725003000NRG24280620230122628 28/06/2023 SANDHYA 1725003WL009411 SANDHYA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SANDHYA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24280620230122630 28/06/2023 SARVAN 1725003WL009411 SARVAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 SARVAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-016-002/571
(DHAKOTI) 		1725003000NRG24280620230122632 28/06/2023 RAMESH 1725003WL009411 RAMESH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 RAMESH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-016-002/571
(DHAKOTI) 		1725003000NRG24280620230122633 28/06/2023 VIKASH 1725003WL009411 VIKASH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702336570 VIKASH AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24280620230122636 28/06/2023 DASHRATH GAJESING 1725003WL009411 DASHRATH GAJESING 00048 BKID0009539 1105 1105 Processed 05/07/2023 702336570 DASHRATHGAJESING BANK OF INDIA(508505)
47 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24280620230122637 28/06/2023 MAYA 1725003WL009411 MAYA 00048 BKID0009539 1105 1105 Processed 05/07/2023 702336570 MAYA BANK OF INDIA(508505)
48 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24280620230122643 28/06/2023 MOHAN 1725003WL009411 MOHAN 00048 BKID0009539 1105 1105 Processed 05/07/2023 702336570 MOHAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24280620230122644 28/06/2023 PARU 1725003WL009411 PARU 00048 BKID0009539 1105 1105 Processed 05/07/2023 702336570 PARU STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-022-001/20
(GARBEDI RAIYAT) 		1725003000NRG24280620230121582 28/06/2023 Remay 1725003WL009354 Remay 00048 BKID0009539 1547 1547 Processed 05/07/2023 702336570 Remay NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24280620230121590 28/06/2023 RAMOUTI 1725003WL009354 RAMOUTI 00048 BKID0009539 1547 1547 Processed 05/07/2023 702336570 RAMOUTI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24280620230121750 28/06/2023 MUNNI BAI ESVAR 1725003WL009358 MUNNI BAI ESVAR 00048 BKID0009539 1547 1547 Processed 05/07/2023 702336570 MUNNIBAIESVAR BANK OF INDIA(508505)
53 KHALAWA MP-25-003-069-001/603
(RAYPUR) 		1725003000NRG24280620230122188 28/06/2023 ranjna 1725003WL009383 ranjna 00048 BKID0009539 1428 1428 Processed 05/07/2023 702336570 ranjna BANK OF INDIA(508505)
54 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24280620230122224 28/06/2023 Rahul 1725003WL009389 Rahul 00048 BKID0009539 663 663 Processed 05/07/2023 702336570 Rahul BANK OF INDIA(508505)
SubTotal 45628 45628
55 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24280620230122565 28/06/2023 TULSIRAM 1725003WL009411 TULSIRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 TULSIRAM STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-016-002/107
(DHAKOTI) 		1725003000NRG24280620230122567 28/06/2023 KAMALSING 1725003WL009411 KAMALSING 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 KAMALSING STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-016-002/139
(DHAKOTI) 		1725003000NRG24280620230122571 28/06/2023 RAMBAI 1725003WL009411 RAMBAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 RAMBAI STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-016-002/169
(DHAKOTI) 		1725003000NRG24280620230122573 28/06/2023 Jaswant 1725003WL009411 Jaswant 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Jaswant STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-016-002/169
(DHAKOTI) 		1725003000NRG24280620230122574 28/06/2023 NANDANI 1725003WL009411 NANDANI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 NANDANI STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24280620230122578 28/06/2023 LADKI 1725003WL009411 LADKI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 LADKI FINCARE SMALL FINANCE BANK LTD(608304)
61 KHALAWA MP-25-003-016-002/184
(DHAKOTI) 		1725003000NRG24280620230122580 28/06/2023 savitree bai 1725003WL009411 savitree bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-016-002/184
(DHAKOTI) 		1725003000NRG24280620230122579 28/06/2023 sobharam 1725003WL009411 sobharam 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 sobharam BANK OF INDIA(508505)
63 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24280620230122581 28/06/2023 Radha bai 1725003WL009411 Radha bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Radhabai STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24280620230122583 28/06/2023 NARAYAN 1725003WL009411 NARAYAN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 NARAYAN STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24280620230122585 28/06/2023 BISHAN SUKHRAM 1725003WL009411 BISHAN SUKHRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 BISHANSUKHRAM STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24280620230122587 28/06/2023 DURGA 1725003WL009411 DURGA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 DURGA BANK OF BARODA(606985)
67 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24280620230122586 28/06/2023 NITESH 1725003WL009411 NITESH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 NITESH AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24280620230122588 28/06/2023 BIHARI 1725003WL009411 BIHARI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 BIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24280620230122589 28/06/2023 LILA BAI 1725003WL009411 LILA BAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 LILABAI STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24280620230122593 28/06/2023 aasha bai 1725003WL009411 aasha bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 aashabai STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-016-002/25
(DHAKOTI) 		1725003000NRG24280620230122595 28/06/2023 LADKI 1725003WL009411 LADKI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 LADKI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24280620230122597 28/06/2023 PINKI 1725003WL009411 PINKI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 PINKI STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24280620230122596 28/06/2023 RAJU 1725003WL009411 RAJU 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 RAJU STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24280620230122598 28/06/2023 Rukhmani 1725003WL009411 Rukhmani 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Rukhmani STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24280620230122600 28/06/2023 Chhagan 1725003WL009411 Chhagan 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Chhagan STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-016-002/288
(DHAKOTI) 		1725003000NRG24280620230122604 28/06/2023 Sundar bai 1725003WL009411 Sundar bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Sundarbai STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-002/363
(DHAKOTI) 		1725003000NRG24280620230122611 28/06/2023 uma bai 1725003WL009411 uma bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 umabai STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24280620230122612 28/06/2023 JASHODA 1725003WL009411 JASHODA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 JASHODA FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24280620230122613 28/06/2023 Anita bai 1725003WL009411 Anita bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 Anitabai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-016-002/397-A
(DHAKOTI) 		1725003000NRG24280620230122614 28/06/2023 MANGAL 1725003WL009411 MANGAL 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 MANGAL STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-016-002/397-A
(DHAKOTI) 		1725003000NRG24280620230122615 28/06/2023 RAMKU 1725003WL009411 RAMKU 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 RAMKU STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24280620230122616 28/06/2023 TULSI 1725003WL009411 TULSI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 TULSI FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24280620230122619 28/06/2023 MIRA 1725003WL009411 MIRA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 MIRA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24280620230122621 28/06/2023 basant 1725003WL009411 basant 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 basant STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-016-002/567
(DHAKOTI) 		1725003000NRG24280620230122627 28/06/2023 JHUNU 1725003WL009411 JHUNU 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 JHUNU STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24280620230122631 28/06/2023 RADHA 1725003WL009411 RADHA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 RADHA STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-002/577
(DHAKOTI) 		1725003000NRG24280620230122634 28/06/2023 MANOJ 1725003WL009411 MANOJ 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 MANOJ STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-016-002/577
(DHAKOTI) 		1725003000NRG24280620230122635 28/06/2023 SIMA 1725003WL009411 SIMA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702336570 SIMA STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-016-002/74-C
(DHAKOTI) 		1725003000NRG24280620230122639 28/06/2023 baniyani bai 1725003WL009411 baniyani bai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702336570 baniyanibai STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24280620230122645 28/06/2023 budiya bai 1725003WL009411 budiya bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 budiyabai STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-022-001/95
(GARBEDI RAIYAT) 		1725003000NRG24280620230121593 28/06/2023 nandani bai 1725003WL009354 nandani bai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 nandanibai BANK OF BARODA(606985)
92 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24280620230121751 28/06/2023 Rajendr 1725003WL009358 Rajendr 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 Rajendr BANK OF BARODA(606985)
93 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24280620230121746 28/06/2023 uma 1725003WL009356 uma 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 uma STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-039-001/168-C
(KHALWA (PO.AB.)) 		1725003000NRG24280620230121595 28/06/2023 saroj 1725003WL009354 saroj 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702336570 saroj BANK OF INDIA(508505)
95 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24280620230121612 28/06/2023 LAXMINARAYAN 1725003WL009354 LAXMINARAYAN 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702336570 LAXMINARAYAN STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24280620230122131 28/06/2023 lalsing 1725003WL009370 lalsing 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 lalsing STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24280620230122130 28/06/2023 MIRA LALSING 1725003WL009370 MIRA LALSING 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 MIRALALSING FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-069-001/603
(RAYPUR) 		1725003000NRG24280620230122189 28/06/2023 hareram 1725003WL009383 hareram 00415 SBIN0004517 1428 1428 Processed 05/07/2023 702336570 hareram BANK OF INDIA(508505)
99 KHALAWA MP-25-003-075-001/1
(SENDHWAL) 		1725003000NRG24280620230122208 28/06/2023 sonkali 1725003WL009389 sonkali 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 sonkali STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24280620230122209 28/06/2023 bhagwandas 1725003WL009389 bhagwandas 00415 SBIN0004517 663 663 Processed 05/07/2023 702336570 bhagwandas STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24280620230122215 28/06/2023 ramkaran 1725003WL009389 ramkaran 00415 SBIN0004517 663 663 Processed 05/07/2023 702336570 ramkaran STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24280620230122216 28/06/2023 RAMRATAN BEIYALAL 1725003WL009389 RAMRATAN BEIYALAL 00415 SBIN0004517 663 663 Processed 05/07/2023 702336570 RAMRATANBEIYALAL STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24280620230122217 28/06/2023 sunita 1725003WL009389 sunita 00415 SBIN0004517 663 663 Processed 05/07/2023 702336570 sunita STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-075-001/48
(SENDHWAL) 		1725003000NRG24280620230122218 28/06/2023 meerku 1725003WL009389 meerku 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702336570 meerku STATE BANK OF INDIA(508548)
SubTotal 64634 64634
105 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24280620230121589 28/06/2023 RAJARAM 1725003WL009354 RAJARAM 00666 IDFB0041301 1547 1547 Processed 05/07/2023 702336570 RAJARAM IDFC BANK LIMITED(608117)
106 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24280620230122222 28/06/2023 Ravindra 1725003WL009389 Ravindra 00666 IDFB0041301 663 663 Processed 05/07/2023 702336570 Ravindra IDFC BANK LIMITED(608117)
SubTotal 2210 2210
107 KHALAWA MP-25-003-039-001/230-C
(KHALWA (PO.AB.)) 		1725003000NRG24280620230121609 28/06/2023 NANDLAL 1725003WL009354 NANDLAL 00688 FINO0001001 1105 1105 Processed 05/07/2023 702336570 NANDLAL FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-039-001/364-B
(KHALWA (PO.AB.)) 		1725003000NRG24280620230121617 28/06/2023 Jayshankar Kasde 1725003WL009354 Jayshankar Kasde 00688 FINO0001001 1105 1105 Processed 05/07/2023 702336570 JayshankarKasde BANK OF BARODA(606985)
SubTotal 2210 2210
109 KHALAWA MP-25-003-022-001/347
(GARBEDI RAIYAT) 		1725003000NRG24280620230121592 28/06/2023 ANARSINGH 1725003WL009354 ANARSINGH 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 702336570 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-023-001/32
(GOGAIPUR) 		1725003000NRG24280620230121924 28/06/2023 NARAYAN MAKADU 1725003WL009362 NARAYAN MAKADU 00697 BKID0MG0274 70 70 Processed 05/07/2023 702336570 NARAYANMAKADU NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24280620230121747 28/06/2023 Harishankar 1725003WL009356 Harishankar 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 702336570 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-075-001/251
(SENDHWAL) 		1725003000NRG24280620230122211 28/06/2023 PREMLAL SHIVLAL 1725003WL009389 PREMLAL SHIVLAL 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 702336570 PREMLALSHIVLAL STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24280620230122213 28/06/2023 ganga bai 1725003WL009389 ganga bai 00697 BKID0MG0274 663 663 Processed 05/07/2023 702336570 gangabai STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24280620230122214 28/06/2023 SANJU 1725003WL009389 SANJU 00697 BKID0MG0274 663 663 Processed 05/07/2023 702336570 SANJU STATE BANK OF INDIA(508548)
SubTotal 6037 6037
115 KHALAWA MP-25-003-023-001/95
(GOGAIPUR) 		1725003000NRG24280620230121951 28/06/2023 Lila bai 1725003WL009364 Lila bai 00697 BKID0NAMRGB 70 70 Processed 05/07/2023 702336570 Lilabai BANK OF INDIA(508505)
SubTotal 70 70
116 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24280620230122145 28/06/2023 deepak 1725003WL009372 deepak 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702336570 deepak FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24280620230122146 28/06/2023 Gajari Bai 1725003WL009372 Gajari Bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702336570 GajariBai FINO PAYMENTS BANK LTD(608001)
118 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24280620230122144 28/06/2023 nagraj pawar 1725003WL009372 nagraj pawar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702336570 nagrajpawar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 149502 149502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280623APB_FTO_135380 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18343
2 KHALAWA MP1725003_280623APB_FTO_135380 Bank of India BKID0009521 DEDTALAI 5066
3 KHALAWA MP1725003_280623APB_FTO_135380 Bank of India BKID0009528 DABIYA KHEDA 663
4 KHALAWA MP1725003_280623APB_FTO_135380 Bank of India BKID0009539 KHALWA 45628
5 KHALAWA MP1725003_280623APB_FTO_135380 State Bank of India SBIN0004517 KHALWA 64634
6 KHALAWA MP1725003_280623APB_FTO_135380 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
7 KHALAWA MP1725003_280623APB_FTO_135380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 KHALAWA MP1725003_280623APB_FTO_135380 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6037
9 KHALAWA MP1725003_280623APB_FTO_135380 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 70
10 KHALAWA MP1725003_280623APB_FTO_135380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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