Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180723FTO_174465
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-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24180720230189677 18/07/2023 Noshi 1725003WL013363 Noshi 00045 BARB0KHANDW 1547 1547 Processed 22/07/2023 107135057 Noshi (000000)
2 KHALAWA MP-25-003-044-001/905-A
(KHOKRIYA) 		1725003000NRG24180720230190573 18/07/2023 KARAN 1725003WL013457 KARAN 00045 BARB0KHANDW 2210 2210 Processed 22/07/2023 107135057 KARAN (000000)
3 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24180720230190691 18/07/2023 ANILKUMAR 1725003WL013470 ANILKUMAR 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135057 ANILKUMAR (000000)
4 KHALAWA MP-25-003-061-001/847
(NAGOTAR) 		1725003000NRG24180720230189815 18/07/2023 ramvilash 1725003WL013380 ramvilash 00045 BARB0KHANDW 663 663 Processed 22/07/2023 107135057 ramvilash (000000)
SubTotal 5746 5746
5 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24180720230191714 18/07/2023 SUNITA 1725003WL013547 SUNITA 00048 BKID0009503 1326 1326 Processed 22/07/2023 107135057 SUNITA (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24180720230189724 18/07/2023 Aankush 1725003WL013371 Aankush 00048 BKID0009521 884 884 Processed 22/07/2023 107135057 Aankush (000000)
7 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24180720230189726 18/07/2023 Laxmi bai 1725003WL013371 Laxmi bai 00048 BKID0009521 884 884 Processed 22/07/2023 107135057 Laxmibai (000000)
8 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24180720230189733 18/07/2023 Anita 1725003WL013371 Anita 00048 BKID0009521 884 884 Processed 22/07/2023 107135057 Anita (000000)
9 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24180720230189732 18/07/2023 Ramlal 1725003WL013371 Ramlal 00048 BKID0009521 884 884 Processed 22/07/2023 107135057 Ramlal (000000)
SubTotal 3536 3536
10 KHALAWA MP-25-003-003-001/258
(ASHAPUR) 		1725003000NRG24180720230190206 18/07/2023 Laxminarayan 1725003WL013433 Laxminarayan 00048 BKID0009524 1768 1768 Processed 22/07/2023 107135057 Laxminarayan (000000)
11 KHALAWA MP-25-003-010-001/159-A
(CHAINPUR SAR.) 		1725003000NRG24180720230191980 18/07/2023 Sandip 1725003WL013558 Sandip 00048 BKID0009524 1768 1768 Processed 22/07/2023 107135057 Sandip (000000)
12 KHALAWA MP-25-003-012-002/107
(DABHIYA) 		1725003000NRG24180720230190446 18/07/2023 PARMILA 1725003WL013443 PARMILA 00048 BKID0009524 1105 1105 Processed 22/07/2023 107135057 PARMILA (000000)
13 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24180720230191035 18/07/2023 Kavita 1725003WL013493 Kavita 00048 BKID0009524 1547 1547 Processed 22/07/2023 107135057 Kavita (000000)
14 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24180720230191041 18/07/2023 Bhaiyalal 1725003WL013493 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 22/07/2023 107135057 Bhaiyalal (000000)
15 KHALAWA MP-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24180720230190561 18/07/2023 Revaram 1725003WL013457 Revaram 00048 BKID0009524 1989 1989 Processed 22/07/2023 107135057 Revaram (000000)
16 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24180720230190564 18/07/2023 sakar 1725003WL013457 sakar 00048 BKID0009524 221 221 Processed 22/07/2023 107135057 sakar (000000)
17 KHALAWA MP-25-003-044-001/331-B
(KHOKRIYA) 		1725003000NRG24180720230190567 18/07/2023 RAMNIVAS 1725003WL013457 RAMNIVAS 00048 BKID0009524 2210 2210 Processed 22/07/2023 107135057 RAMNIVAS (000000)
18 KHALAWA MP-25-003-044-001/52-A
(KHOKRIYA) 		1725003000NRG24180720230190570 18/07/2023 ASHISH SURESH 1725003WL013457 ASHISH SURESH 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135057 ASHISHSURESH (000000)
19 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24180720230190575 18/07/2023 Suraj Singh Rajput 1725003WL013457 Suraj Singh Rajput 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135057 SurajSinghRajput (000000)
20 KHALAWA MP-25-003-044-001/91-C
(KHOKRIYA) 		1725003000NRG24180720230190576 18/07/2023 santosh meena 1725003WL013457 santosh meena 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135057 santoshmeena (000000)
21 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24180720230190618 18/07/2023 SADARAM BHAIYALAL 1725003WL013464 SADARAM BHAIYALAL 00048 BKID0009524 1326 1326 Processed 22/07/2023 107135057 SADARAMBHAIYALAL (000000)
22 KHALAWA MP-25-003-065-002/6
(PATALDA) 		1725003000NRG24180720230190627 18/07/2023 sabulal salku 1725003WL013464 sabulal salku 00048 BKID0009524 1326 1326 Processed 22/07/2023 107135057 sabulalsalku (000000)
SubTotal 22100 22100
23 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24180720230191024 18/07/2023 Ramchran 1725003WL013493 Ramchran 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 Ramchran (000000)
24 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24180720230191025 18/07/2023 Sapna 1725003WL013493 Sapna 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 Sapna (000000)
25 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24180720230189668 18/07/2023 NANAKRAM DHIRSING 1725003WL013359 NANAKRAM DHIRSING 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 NANAKRAMDHIRSING (000000)
26 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24180720230189667 18/07/2023 NANAKRAM DHIRSING 1725003WL013359 NANAKRAM DHIRSING 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 NANAKRAMDHIRSING (000000)
27 KHALAWA MP-25-003-028-001/143
(JAMNYA KHURD) 		1725003000NRG24180720230189669 18/07/2023 Purnima 1725003WL013359 Purnima 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 Purnima (000000)
28 KHALAWA MP-25-003-028-001/227-A
(JAMNYA KHURD) 		1725003000NRG24180720230191028 18/07/2023 NITESH HARIRAM 1725003WL013493 NITESH HARIRAM 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 NITESHHARIRAM (000000)
29 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24180720230189672 18/07/2023 Bharti 1725003WL013361 Bharti 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 Bharti (000000)
30 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24180720230189671 18/07/2023 Rambhrosh 1725003WL013361 Rambhrosh 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 Rambhrosh (000000)
31 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24180720230191034 18/07/2023 nankram 1725003WL013493 nankram 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 nankram (000000)
32 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24180720230190176 18/07/2023 RAMPAL 1725003WL013429 RAMPAL 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135057 RAMPAL (000000)
SubTotal 15470 15470
33 KHALAWA MP-25-003-014-001/127
(DEWLI KHURD) 		1725003000NRG24180720230190110 18/07/2023 RAMCHAND YADAV 1725003WL013418 RAMCHAND YADAV 00048 BKID0009539 1547 1547 Processed 22/07/2023 107135057 RAMCHANDYADAV (000000)
34 KHALAWA MP-25-003-061-001/11
(NAGOTAR) 		1725003000NRG24180720230189786 18/07/2023 mangilal 1725003WL013380 mangilal 00048 BKID0009539 221 221 Processed 22/07/2023 107135057 mangilal (000000)
35 KHALAWA MP-25-003-061-001/11
(NAGOTAR) 		1725003000NRG24180720230189784 18/07/2023 ramprasad 1725003WL013380 ramprasad 00048 BKID0009539 442 442 Processed 22/07/2023 107135057 ramprasad (000000)
36 KHALAWA MP-25-003-061-001/826
(NAGOTAR) 		1725003000NRG24180720230189814 18/07/2023 sunil 1725003WL013380 sunil 00048 BKID0009539 663 663 Processed 22/07/2023 107135057 sunil (000000)
37 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24180720230190626 18/07/2023 Priyanka Palvee 1725003WL013464 Priyanka Palvee 00048 BKID0009539 1326 1326 Processed 22/07/2023 107135057 PriyankaPalvee (000000)
SubTotal 4199 4199
38 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24180720230189662 18/07/2023 FULAI 1725003WL013354 FULAI 00048 BKID0009549 1428 1428 Processed 22/07/2023 107135057 FULAI (000000)
39 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24180720230191704 18/07/2023 jay kumar 1725003WL013546 jay kumar 00048 BKID0009549 1105 1105 Processed 22/07/2023 107135057 jaykumar (000000)
40 KHALAWA MP-25-003-064-001/522
(PATAJAN) 		1725003000NRG24180720230190735 18/07/2023 DURGABAI 1725003WL013483 DURGABAI 00048 BKID0009549 1547 1547 Processed 22/07/2023 107135057 DURGABAI (000000)
41 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24180720230190600 18/07/2023 LALU KALME 1725003WL013464 LALU KALME 00048 BKID0009549 221 221 Processed 22/07/2023 107135057 LALUKALME (000000)
SubTotal 4301 4301
42 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24180720230190615 18/07/2023 JEEVAN SINGH 1725003WL013464 JEEVAN SINGH 00048 BKID0009577 221 221 Processed 22/07/2023 107135057 JEEVANSINGH (000000)
SubTotal 221 221
43 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24180720230190571 18/07/2023 SARITA BAI GAHLOD 1725003WL013457 SARITA BAI GAHLOD 00415 SBIN0001472 2431 2431 Processed 22/07/2023 107135057 SARITABAIGAHLOD (000000)
SubTotal 2431 2431
44 KHALAWA MP-25-003-014-002/502
(DEWLI KHURD) 		1725003000NRG24180720230189779 18/07/2023 manju 1725003WL013379 manju 00415 SBIN0004517 1326 1326 Rejected 22/07/2023 107135057 No Such Account
45 KHALAWA MP-25-003-018-001/82-B
(DHAWDI) 		1725003000NRG24180720230190496 18/07/2023 YASODA RAMDASH 1725003WL013446 YASODA RAMDASH 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135057 YASODARAMDASH (000000)
46 KHALAWA MP-25-003-045-001/538
(KOTHA RAIYAT) 		1725003000NRG24180720230191468 18/07/2023 Tejram 1725003WL013513 Tejram 00415 SBIN0004517 1547 1547 Processed 22/07/2023 107135057 Tejram (000000)
47 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24180720230190672 18/07/2023 AJAY BADAI 1725003WL013470 AJAY BADAI 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135057 AJAYBADAI (000000)
48 KHALAWA MP-25-003-061-001/103
(NAGOTAR) 		1725003000NRG24180720230189781 18/07/2023 sanjay 1725003WL013380 sanjay 00415 SBIN0004517 442 442 Processed 22/07/2023 107135057 sanjay (000000)
49 KHALAWA MP-25-003-061-001/12-B
(NAGOTAR) 		1725003000NRG24180720230189794 18/07/2023 shormi bai 1725003WL013380 shormi bai 00415 SBIN0004517 1105 1105 Processed 22/07/2023 107135057 shormibai (000000)
50 KHALAWA MP-25-003-061-001/12-B
(NAGOTAR) 		1725003000NRG24180720230189792 18/07/2023 SURMA SHOBHARAM 1725003WL013380 SURMA SHOBHARAM 00415 SBIN0004517 884 884 Processed 22/07/2023 107135057 SURMASHOBHARAM (000000)
51 KHALAWA MP-25-003-061-001/211
(NAGOTAR) 		1725003000NRG24180720230189802 18/07/2023 sundr 1725003WL013380 sundr 00415 SBIN0004517 663 663 Processed 22/07/2023 107135057 sundr (000000)
52 KHALAWA MP-25-003-065-001/9
(PATALDA) 		1725003000NRG24180720230190597 18/07/2023 YASHODA 1725003WL013464 YASHODA 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135057 YASHODA (000000)
53 KHALAWA MP-25-003-075-001/526
(SENDHWAL) 		1725003000NRG24180720230189739 18/07/2023 subdra 1725003WL013371 subdra 00415 SBIN0004517 884 884 Processed 22/07/2023 107135057 subdra (000000)
SubTotal 10829 10829
54 KHALAWA MP-25-003-012-002/107
(DABHIYA) 		1725003000NRG24180720230190445 18/07/2023 SURAJLAL 1725003WL013443 SURAJLAL 00666 IDFB0041301 1105 1105 Processed 22/07/2023 107135057 SURAJLAL (000000)
55 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24180720230191031 18/07/2023 Devki 1725003WL013493 Devki 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Devki (000000)
56 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24180720230191030 18/07/2023 Dinesh 1725003WL013493 Dinesh 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Dinesh (000000)
57 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24180720230191032 18/07/2023 Pratap 1725003WL013493 Pratap 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Pratap (000000)
58 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24180720230191038 18/07/2023 Manju 1725003WL013493 Manju 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Manju (000000)
59 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24180720230191037 18/07/2023 Ramkali 1725003WL013493 Ramkali 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Ramkali (000000)
60 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24180720230191040 18/07/2023 Kusum 1725003WL013493 Kusum 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Kusum (000000)
61 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24180720230191039 18/07/2023 Santosh 1725003WL013493 Santosh 00666 IDFB0041301 1547 1547 Processed 22/07/2023 107135057 Santosh (000000)
62 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24180720230190556 18/07/2023 MANSINGH THAKUR 1725003WL013457 MANSINGH THAKUR 00666 IDFB0041301 2431 2431 Processed 22/07/2023 107135057 MANSINGHTHAKUR (000000)
SubTotal 14365 14365
63 KHALAWA MP-25-003-010-002/284
(CHAINPUR SAR.) 		1725003000NRG24180720230192021 18/07/2023 sachin 1725003WL013560 sachin 00688 FINO0001001 2210 2210 Processed 22/07/2023 107135057 sachin (000000)
64 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24180720230191363 18/07/2023 Aarti 1725003WL013509 Aarti 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135057 Aarti (000000)
65 KHALAWA MP-25-003-044-001/890
(KHOKRIYA) 		1725003000NRG24180720230190572 18/07/2023 Bhagaban Singh 1725003WL013457 Bhagaban Singh 00688 FINO0001001 2210 2210 Processed 22/07/2023 107135057 BhagabanSingh (000000)
SubTotal 5967 5967
66 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24180720230191029 18/07/2023 Ram 1725003WL013493 Ram 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Ram (000000)
67 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24180720230189673 18/07/2023 Ramabai 1725003WL013361 Ramabai 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Ramabai (000000)
68 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24180720230191033 18/07/2023 Rama 1725003WL013493 Rama 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Rama (000000)
69 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24180720230189675 18/07/2023 Gulabshing 1725003WL013363 Gulabshing 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Gulabshing (000000)
70 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24180720230189676 18/07/2023 Sakvibai 1725003WL013363 Sakvibai 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Sakvibai (000000)
71 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24180720230189678 18/07/2023 Sukhnlal 1725003WL013363 Sukhnlal 00688 FINO0001446 1547 1547 Processed 22/07/2023 107135057 Sukhnlal (000000)
SubTotal 9282 9282
72 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24180720230191660 18/07/2023 ganesh 1725003WL013539 ganesh 00697 BKID0MG0274 1547 1547 Processed 22/07/2023 107135057 ganesh (000000)
73 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24180720230191663 18/07/2023 ganesh 1725003WL013539 ganesh 00697 BKID0MG0274 1547 1547 Processed 22/07/2023 107135057 ganesh (000000)
74 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24180720230191364 18/07/2023 Ravin 1725003WL013509 Ravin 00697 BKID0MG0274 1547 1547 Processed 22/07/2023 107135057 Ravin (000000)
75 KHALAWA MP-25-003-061-001/11
(NAGOTAR) 		1725003000NRG24180720230189783 18/07/2023 munnalal 1725003WL013380 munnalal 00697 BKID0MG0274 442 442 Processed 22/07/2023 107135057 munnalal (000000)
76 KHALAWA MP-25-003-061-001/18
(NAGOTAR) 		1725003000NRG24180720230189800 18/07/2023 SURAJLAL SHOBHARAM 1725003WL013380 SURAJLAL SHOBHARAM 00697 BKID0MG0274 663 663 Processed 22/07/2023 107135057 SURAJLALSHOBHARAM (000000)
SubTotal 5746 5746
77 KHALAWA MP-25-003-012-002/128-A
(DABHIYA) 		1725003000NRG24180720230190449 18/07/2023 Sukhlal 1725003WL013443 Sukhlal 00697 BKID0MG0283 1105 1105 Processed 22/07/2023 107135057 Sukhlal (000000)
78 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24180720230190479 18/07/2023 Bholaram ivne 1725003WL013446 Bholaram ivne 00697 BKID0MG0283 1326 1326 Processed 22/07/2023 107135057 Bholaramivne (000000)
79 KHALAWA MP-25-003-029-001/135-A
(JAMNYA SARSARI) 		1725003000NRG24180720230191639 18/07/2023 Rambilas Pawar 1725003WL013527 Rambilas Pawar 00697 BKID0MG0283 154 154 Processed 22/07/2023 107135057 RambilasPawar (000000)
80 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24180720230191701 18/07/2023 kanhaiyya 1725003WL013546 kanhaiyya 00697 BKID0MG0283 1105 1105 Processed 22/07/2023 107135057 kanhaiyya (000000)
81 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24180720230190218 18/07/2023 BANSHILAL BHOJU 1725003WL013436 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 22/07/2023 107135057 BANSHILALBHOJU (000000)
82 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24180720230190219 18/07/2023 MUNNA 1725003WL013436 MUNNA 00697 BKID0MG0283 1326 1326 Processed 22/07/2023 107135057 MUNNA (000000)
83 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24180720230190614 18/07/2023 SAMAY BAI 1725003WL013464 SAMAY BAI 00697 BKID0MG0283 1326 1326 Processed 22/07/2023 107135057 SAMAYBAI (000000)
84 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24180720230190613 18/07/2023 SAMAY BAI 1725003WL013464 SAMAY BAI 00697 BKID0MG0283 1326 1326 Processed 22/07/2023 107135057 SAMAYBAI (000000)
SubTotal 8994 8994
85 KHALAWA MP-25-003-069-001/393-B
(RAYPUR) 		1725003000NRG24180720230189731 18/07/2023 Punay bai 1725003WL013371 Punay bai 00697 BKID0MG0289 884 884 Processed 22/07/2023 107135057 Punaybai (000000)
SubTotal 884 884
86 KHALAWA MP-25-003-010-002/244-A
(CHAINPUR SAR.) 		1725003000NRG24180720230192020 18/07/2023 MANORAMA 1725003WL013560 MANORAMA 00703 AIRP0000001 2210 2210 Processed 22/07/2023 107135057 MANORAMA (000000)
87 KHALAWA MP-25-003-061-001/112-A
(NAGOTAR) 		1725003000NRG24180720230189787 18/07/2023 sanjay 1725003WL013380 sanjay 00703 AIRP0000001 221 221 Processed 22/07/2023 107135057 sanjay (000000)
88 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24180720230189790 18/07/2023 Arjun 1725003WL013380 Arjun 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107135057 Arjun (000000)
89 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24180720230189791 18/07/2023 Sarwati 1725003WL013380 Sarwati 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107135057 Sarwati (000000)
SubTotal 4641 4641
Total 120038 120038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180723FTO_174465 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5746
2 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009503 MUNDI 1326
3 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009521 DEDTALAI 3536
4 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009524 ASHAPUR 22100
5 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009525 KHARKALAN 15470
6 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009539 KHALWA 4199
7 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009549 Patajan 4301
8 KHALAWA MP1725003_180723FTO_174465 Bank of India BKID0009577 MASANGAON 221
9 KHALAWA MP1725003_180723FTO_174465 State Bank of India SBIN0001472 HARSUD 2431
10 KHALAWA MP1725003_180723FTO_174465 State Bank of India SBIN0004517 KHALWA 10829
11 KHALAWA MP1725003_180723FTO_174465 IDFC Bank IDFB0041301 CHHANERA-Khandwa 14365
12 KHALAWA MP1725003_180723FTO_174465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
13 KHALAWA MP1725003_180723FTO_174465 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 KHALAWA MP1725003_180723FTO_174465 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5746
15 KHALAWA MP1725003_180723FTO_174465 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8994
16 KHALAWA MP1725003_180723FTO_174465 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884
17 KHALAWA MP1725003_180723FTO_174465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel