Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_201123APB_FTO_359339
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-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24181120230374032 20/11/2023 Ganesh 1725003WL028164 Ganesh 00045 BARB0KHANDW 884 884 Processed 01/01/2024 325545388 Ganesh BANK OF INDIA(508505)
2 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24181120230374146 20/11/2023 ravishankar ramlal 1725003WL028181 ravishankar ramlal 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325545388 ravishankarramlal BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-002/328
(KARWANI) 		1725003000NRG24181120230374147 20/11/2023 mohan 1725003WL028181 mohan 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325545388 mohan BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-002/328
(KARWANI) 		1725003000NRG24181120230374148 20/11/2023 Sima 1725003WL028181 Sima 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325545388 Sima BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24181120230374151 20/11/2023 Arjunsingh 1725003WL028181 Arjunsingh 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325545388 Arjunsingh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24191120230375416 20/11/2023 rajesh 1725003WL028217 rajesh 00045 BARB0KHANDW 663 663 Processed 01/01/2024 325545388 rajesh FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24201120230376074 20/11/2023 kali 1725003WL028268 kali 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 325545388 kali BANK OF BARODA(606985)
SubTotal 5304 5304
8 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24191120230375551 20/11/2023 Mishrilal yadav 1725003WL028225 Mishrilal yadav 00048 BKID0009520 1105 1105 Processed 01/01/2024 325545388 Mishrilalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24191120230375417 20/11/2023 kamlsingh 1725003WL028217 kamlsingh 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHALAWA MP-25-003-054-002/151-A
(MATAPUR) 		1725003000NRG24191120230375420 20/11/2023 DIPAK SYAMLAL 1725003WL028217 DIPAK SYAMLAL 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 DIPAKSYAMLAL BANK OF INDIA(508505)
11 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24191120230375426 20/11/2023 Ramabai 1725003WL028217 Ramabai 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 Ramabai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24191120230375425 20/11/2023 Ramchandra 1725003WL028217 Ramchandra 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 Ramchandra BANK OF INDIA(508505)
13 KHALAWA MP-25-003-054-002/212
(MATAPUR) 		1725003000NRG24191120230375427 20/11/2023 Ashok 1725003WL028217 Ashok 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 Ashok BANK OF INDIA(508505)
14 KHALAWA MP-25-003-054-002/213
(MATAPUR) 		1725003000NRG24191120230375429 20/11/2023 PARTAP SYAMLAL 1725003WL028217 PARTAP SYAMLAL 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 PARTAPSYAMLAL IDFC BANK LIMITED(608117)
15 KHALAWA MP-25-003-054-002/407
(MATAPUR) 		1725003000NRG24191120230375431 20/11/2023 SUNIL ASHOK 1725003WL028217 SUNIL ASHOK 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 SUNILASHOK STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-054-002/5
(MATAPUR) 		1725003000NRG24191120230375432 20/11/2023 SANTOSH SYAMLAL 1725003WL028217 SANTOSH SYAMLAL 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 SANTOSHSYAMLAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-054-002/98
(MATAPUR) 		1725003000NRG24191120230375434 20/11/2023 Nagin 1725003WL028217 Nagin 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 Nagin BANK OF MAHARASHTRA(607387)
18 KHALAWA MP-25-003-054-002/98
(MATAPUR) 		1725003000NRG24191120230375433 20/11/2023 RAMNIVAS CHANDU 1725003WL028217 RAMNIVAS CHANDU 00048 BKID0009524 663 663 Processed 01/01/2024 325545388 RAMNIVASCHANDU INDUSIND BANK(607189)
SubTotal 6630 6630
19 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24201120230376070 20/11/2023 NANANDLAL 1725003WL028268 NANANDLAL 00048 BKID0009525 1105 1105 Processed 01/01/2024 325545388 NANANDLAL BANK OF INDIA(508505)
SubTotal 1105 1105
20 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24191120230375911 20/11/2023 GULAB 1725003WL028255 GULAB 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 GULAB BANK OF INDIA(508505)
21 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24191120230375924 20/11/2023 DEVISINGH 1725003WL028255 DEVISINGH 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 DEVISINGH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24191120230375925 20/11/2023 NARMADA BAI 1725003WL028255 NARMADA BAI 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 NARMADABAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24191120230375926 20/11/2023 SUNITA 1725003WL028255 SUNITA 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 SUNITA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24191120230375927 20/11/2023 Sunita 1725003WL028255 Sunita 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 Sunita BANK OF INDIA(508505)
25 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24191120230375929 20/11/2023 manisha bai 1725003WL028255 manisha bai 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 manishabai STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24191120230375931 20/11/2023 Santosh 1725003WL028255 Santosh 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 Santosh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24191120230375933 20/11/2023 Deepak 1725003WL028255 Deepak 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 Deepak BANK OF INDIA(508505)
28 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24191120230375935 20/11/2023 Fulwati bai 1725003WL028255 Fulwati bai 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 Fulwatibai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24191120230375936 20/11/2023 KANHAIYA 1725003WL028255 KANHAIYA 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 KANHAIYA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24191120230375937 20/11/2023 SANGITA 1725003WL028255 SANGITA 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 SANGITA STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24181120230374224 20/11/2023 virandr 1725003WL028183 virandr 00048 BKID0009539 663 663 Processed 01/01/2024 325545388 virandr STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24191120230375541 20/11/2023 rajesh 1725003WL028225 rajesh 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24191120230375540 20/11/2023 RAJESH YADAV 1725003WL028225 RAJESH YADAV 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 RAJESHYADAV BANK OF INDIA(508505)
34 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24191120230375543 20/11/2023 dinesh 1725003WL028225 dinesh 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 dinesh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24191120230375544 20/11/2023 RAMESH JAGANNATH 1725003WL028225 RAMESH JAGANNATH 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 RAMESHJAGANNATH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24191120230375550 20/11/2023 GOURIBAI DEVLAL 1725003WL028225 GOURIBAI DEVLAL 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 GOURIBAIDEVLAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24191120230375553 20/11/2023 KISHOR yadav 1725003WL028225 KISHOR yadav 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545388 KISHORyadav BANK OF BARODA(606985)
SubTotal 19448 19448
38 KHALAWA MP-25-003-054-002/151
(MATAPUR) 		1725003000NRG24191120230375419 20/11/2023 VAISHALI BALKRISHNA 1725003WL028217 VAISHALI BALKRISHNA 00048 BKID0009549 663 663 Processed 01/01/2024 325545388 VAISHALIBALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-054-002/212-A
(MATAPUR) 		1725003000NRG24191120230375428 20/11/2023 UMA BAI UAIKE 1725003WL028217 UMA BAI UAIKE 00048 BKID0009549 663 663 Processed 01/01/2024 325545388 UMABAIUAIKE BANK OF INDIA(508505)
SubTotal 1326 1326
40 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24201120230376069 20/11/2023 JIRENDAR 1725003WL028268 JIRENDAR 00051 MAHB0000616 1105 1105 Processed 01/01/2024 325545388 JIRENDAR BANK OF MAHARASHTRA(607387)
41 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24201120230376068 20/11/2023 savitri 1725003WL028268 savitri 00051 MAHB0000616 1105 1105 Processed 01/01/2024 325545388 savitri BANK OF MAHARASHTRA(607387)
42 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24201120230376073 20/11/2023 narayan 1725003WL028268 narayan 00051 MAHB0000616 1105 1105 Processed 01/01/2024 325545388 narayan BANK OF INDIA(508505)
SubTotal 3315 3315
43 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24191120230375921 20/11/2023 YASHPAL 1725003WL028255 YASHPAL 00089 CBIN0280761 1105 1105 Processed 01/01/2024 325545388 YASHPAL BANK OF INDIA(508505)
SubTotal 1105 1105
44 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24191120230375912 20/11/2023 HARISINGH PANCHU 1725003WL028255 HARISINGH PANCHU 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 HARISINGHPANCHU STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24191120230375913 20/11/2023 SONGATI BAI 1725003WL028255 SONGATI BAI 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 SONGATIBAI STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24191120230375915 20/11/2023 Deepak 1725003WL028255 Deepak 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Deepak STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24191120230375914 20/11/2023 Mamta bai 1725003WL028255 Mamta bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Mamtabai STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24191120230375917 20/11/2023 GODAVARI BAI 1725003WL028255 GODAVARI BAI 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 GODAVARIBAI STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24191120230375918 20/11/2023 balksinh 1725003WL028255 balksinh 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 balksinh BANK OF BARODA(606985)
50 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24191120230375919 20/11/2023 Sarvan 1725003WL028255 Sarvan 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Sarvan BANK OF BARODA(606985)
51 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24191120230375920 20/11/2023 Radha bai 1725003WL028255 Radha bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Radhabai STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24191120230375922 20/11/2023 Radhesyam 1725003WL028255 Radhesyam 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Radhesyam STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24191120230375923 20/11/2023 Uma bai 1725003WL028255 Uma bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 Umabai STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24191120230375932 20/11/2023 LILA BAI SURESH 1725003WL028255 LILA BAI SURESH 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 LILABAISURESH STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-016-002/42
(DHAKOTI) 		1725003000NRG24191120230375934 20/11/2023 LILA BAI 1725003WL028255 LILA BAI 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 LILABAI STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24191120230375938 20/11/2023 KALU 1725003WL028255 KALU 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 KALU STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24191120230375939 20/11/2023 SUNITA 1725003WL028255 SUNITA 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 SUNITA STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-016-002/98-A
(DHAKOTI) 		1725003000NRG24191120230375940 20/11/2023 shivram 1725003WL028255 shivram 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 shivram BANK OF INDIA(508505)
59 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24181120230374030 20/11/2023 jayram sathe 1725003WL028164 jayram sathe 00415 SBIN0004517 884 884 Processed 01/01/2024 325545388 jayramsathe STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24181120230374031 20/11/2023 beena 1725003WL028164 beena 00415 SBIN0004517 884 884 Processed 01/01/2024 325545388 beena STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24191120230375546 20/11/2023 ARJUN 1725003WL028225 ARJUN 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 ARJUN STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24191120230375545 20/11/2023 GYARSI BAI 1725003WL028225 GYARSI BAI 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 GYARSIBAI STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24191120230375549 20/11/2023 DEVLAL BALARAM 1725003WL028225 DEVLAL BALARAM 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545388 DEVLALBALARAM BANK OF INDIA(508505)
SubTotal 21658 21658
64 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24181120230374029 20/11/2023 parasmani 1725003WL028164 parasmani 00415 SBIN0030470 884 884 Processed 01/01/2024 325545388 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
65 KHALAWA MP-25-003-054-002/154-A
(MATAPUR) 		1725003000NRG24191120230375423 20/11/2023 Pawan Uikey 1725003WL028217 Pawan Uikey 00553 INDB0001305 663 663 Processed 01/01/2024 325545388 PawanUikey BANK OF INDIA(508505)
SubTotal 663 663
66 KHALAWA MP-25-003-054-002/151
(MATAPUR) 		1725003000NRG24191120230375418 20/11/2023 BALKRASAN 1725003WL028217 BALKRASAN 00666 IDFB0041301 663 663 Processed 01/01/2024 325545388 BALKRASAN IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-054-002/213
(MATAPUR) 		1725003000NRG24191120230375430 20/11/2023 patvari pratap 1725003WL028217 patvari pratap 00666 IDFB0041301 663 663 Processed 01/01/2024 325545388 patvaripratap IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24191120230375548 20/11/2023 Lakhanlal 1725003WL028225 Lakhanlal 00666 IDFB0041301 1105 1105 Processed 01/01/2024 325545388 Lakhanlal STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24191120230375547 20/11/2023 Lakhanlal 1725003WL028225 Lakhanlal 00666 IDFB0041301 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
70 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24191120230375415 20/11/2023 Samoti 1725003WL028217 Samoti 00688 FINO0001001 663 663 Processed 01/01/2024 325545388 Samoti IDFC BANK LIMITED(608117)
71 KHALAWA MP-25-003-054-002/151-C
(MATAPUR) 		1725003000NRG24191120230375422 20/11/2023 Ramkrashna 1725003WL028217 Ramkrashna 00688 FINO0001001 663 663 Processed 01/01/2024 325545388 Ramkrashna BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24191120230375930 20/11/2023 BANMANI 1725003WL028255 BANMANI 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 325545388 BANMANI FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24181120230374028 20/11/2023 HARIRAM AMALIYA 1725003WL028164 HARIRAM AMALIYA 00697 BKID0MG0274 884 884 Processed 01/01/2024 325545388 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24181120230374145 20/11/2023 RAMLAL NANDRAM 1725003WL028181 RAMLAL NANDRAM 00697 BKID0MG0274 663 663 Processed 01/01/2024 325545388 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24181120230374150 20/11/2023 MANSINGH BABU 1725003WL028181 MANSINGH BABU 00697 BKID0MG0274 663 663 Processed 01/01/2024 325545388 MANSINGHBABU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24191120230375552 20/11/2023 KISHOR RAMUJI 1725003WL028225 KISHOR RAMUJI 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 325545388 KISHORRAMUJI BANK OF INDIA(508505)
SubTotal 4420 4420
77 KHALAWA MP-25-003-054-002/168
(MATAPUR) 		1725003000NRG24191120230375424 20/11/2023 Rajni 1725003WL028217 Rajni 00697 BKID0MG0276 663 663 Processed 01/01/2024 325545388 Rajni BANK OF INDIA(508505)
SubTotal 663 663
78 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24201120230376071 20/11/2023 manku 1725003WL028268 manku 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325545388 manku NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24201120230376072 20/11/2023 santi 1725003WL028268 santi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325545388 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201123APB_FTO_359339 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHALAWA MP1725003_201123APB_FTO_359339 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_201123APB_FTO_359339 Bank of India BKID0009524 ASHAPUR 6630
4 KHALAWA MP1725003_201123APB_FTO_359339 Bank of India BKID0009525 KHARKALAN 1105
5 KHALAWA MP1725003_201123APB_FTO_359339 Bank of India BKID0009539 KHALWA 19448
6 KHALAWA MP1725003_201123APB_FTO_359339 Bank of India BKID0009549 Patajan 1326
7 KHALAWA MP1725003_201123APB_FTO_359339 Bank of Maharastra MAHB0000616 GUDIKHEDA 3315
8 KHALAWA MP1725003_201123APB_FTO_359339 Central Bank Of India CBIN0280761 KHANDWA 1105
9 KHALAWA MP1725003_201123APB_FTO_359339 State Bank of India SBIN0004517 KHALWA 21658
10 KHALAWA MP1725003_201123APB_FTO_359339 State Bank of India SBIN0030470 IET BRANCH, INDORE 884
11 KHALAWA MP1725003_201123APB_FTO_359339 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
12 KHALAWA MP1725003_201123APB_FTO_359339 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
13 KHALAWA MP1725003_201123APB_FTO_359339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHALAWA MP1725003_201123APB_FTO_359339 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420
15 KHALAWA MP1725003_201123APB_FTO_359339 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 663
16 KHALAWA MP1725003_201123APB_FTO_359339 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2210

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