Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_190723FTO_175423
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-25-003-024-002/22
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192449 19/07/2023 KAVITA KISHORI 1725003WL013608 KAVITA KISHORI 00045 BARB0KHANDW 663 663 Processed 22/07/2023 107135063 KAVITAKISHORI (000000)
2 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24190720230193052 19/07/2023 Dayaram 1725003WL013630 Dayaram 00045 BARB0KHANDW 884 884 Processed 22/07/2023 107135063 Dayaram (000000)
3 KHALAWA MP-25-003-028-001/441-B
(JAMNYA KHURD) 		1725003000NRG24190720230193069 19/07/2023 Sunil 1725003WL013630 Sunil 00045 BARB0KHANDW 884 884 Processed 22/07/2023 107135063 Sunil (000000)
4 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24190720230193076 19/07/2023 Shivram 1725003WL013630 Shivram 00045 BARB0KHANDW 884 884 Processed 22/07/2023 107135063 Shivram (000000)
5 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24190720230193077 19/07/2023 Pyari 1725003WL013630 Pyari 00045 BARB0KHANDW 884 884 Processed 22/07/2023 107135063 Pyari (000000)
6 KHALAWA MP-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24190720230193995 19/07/2023 dipak 1725003WL013683 dipak 00045 BARB0KHANDW 1547 1547 Processed 22/07/2023 107135063 dipak (000000)
7 KHALAWA MP-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24190720230193994 19/07/2023 pooja 1725003WL013683 pooja 00045 BARB0KHANDW 1547 1547 Processed 22/07/2023 107135063 pooja (000000)
8 KHALAWA MP-25-003-062-001/628
(NAMAPUR) 		1725003000NRG24190720230192983 19/07/2023 rahul yadav 1725003WL013622 rahul yadav 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107135063 rahulyadav (000000)
SubTotal 8619 8619
9 KHALAWA MP-25-003-036-001/109-A
(KALA AM KALA) 		1725003000NRG24190720230192686 19/07/2023 RUBEE KHAN 1725003WL013617 RUBEE KHAN 00048 BKID0009524 2652 2652 Processed 22/07/2023 107135063 RUBEEKHAN (000000)
10 KHALAWA MP-25-003-036-001/15
(KALA AM KALA) 		1725003000NRG24190720230192700 19/07/2023 DIPAK BABULAL 1725003WL013617 DIPAK BABULAL 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135063 DIPAKBABULAL (000000)
11 KHALAWA MP-25-003-036-001/26
(KALA AM KALA) 		1725003000NRG24190720230192714 19/07/2023 dipti 1725003WL013617 dipti 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135063 dipti (000000)
12 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24190720230192732 19/07/2023 SABULAL SAKRU 1725003WL013617 SABULAL SAKRU 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135063 SABULALSAKRU (000000)
13 KHALAWA MP-25-003-036-001/66
(KALA AM KALA) 		1725003000NRG24190720230192600 19/07/2023 KALAI NANDRAM 1725003WL013612 KALAI NANDRAM 00048 BKID0009524 2431 2431 Processed 22/07/2023 107135063 KALAINANDRAM (000000)
SubTotal 12376 12376
14 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24190720230193049 19/07/2023 Revabai 1725003WL013630 Revabai 00048 BKID0009525 663 663 Processed 22/07/2023 107135063 Revabai (000000)
15 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24190720230193054 19/07/2023 Radheshyam 1725003WL013630 Radheshyam 00048 BKID0009525 663 663 Processed 22/07/2023 107135063 Radheshyam (000000)
16 KHALAWA MP-25-003-028-001/341-B
(JAMNYA KHURD) 		1725003000NRG24190720230193065 19/07/2023 Revaram 1725003WL013630 Revaram 00048 BKID0009525 663 663 Processed 22/07/2023 107135063 Revaram (000000)
17 KHALAWA MP-25-003-028-001/506-B
(JAMNYA KHURD) 		1725003000NRG24190720230193071 19/07/2023 Jagram 1725003WL013630 Jagram 00048 BKID0009525 884 884 Processed 22/07/2023 107135063 Jagram (000000)
18 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24190720230193074 19/07/2023 Jataau 1725003WL013630 Jataau 00048 BKID0009525 884 884 Processed 22/07/2023 107135063 Jataau (000000)
19 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24190720230193075 19/07/2023 Shila 1725003WL013630 Shila 00048 BKID0009525 884 884 Processed 22/07/2023 107135063 Shila (000000)
20 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24190720230193992 19/07/2023 farukh 1725003WL013683 farukh 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135063 farukh (000000)
21 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24190720230193997 19/07/2023 mathura bai 1725003WL013683 mathura bai 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135063 mathurabai (000000)
22 KHALAWA MP-25-003-041-001/5641
(KHARKALA) 		1725003000NRG24190720230194029 19/07/2023 meena 1725003WL013683 meena 00048 BKID0009525 1547 1547 Processed 22/07/2023 107135063 meena (000000)
23 KHALAWA MP-25-003-066-001/215
(RAJPURA BAKHAR) 		1725003000NRG24190720230193121 19/07/2023 asharam 1725003WL013633 asharam 00048 BKID0009525 442 442 Processed 22/07/2023 107135063 asharam (000000)
SubTotal 9724 9724
24 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24190720230193048 19/07/2023 chunnilal 1725003WL013630 chunnilal 00048 BKID0009539 663 663 Processed 22/07/2023 107135063 chunnilal (000000)
25 KHALAWA MP-25-003-036-001/66-B
(KALA AM KALA) 		1725003000NRG24190720230192601 19/07/2023 MANISH SILVE 1725003WL013612 MANISH SILVE 00048 BKID0009539 221 221 Processed 22/07/2023 107135063 MANISHSILVE (000000)
SubTotal 884 884
26 KHALAWA MP-25-003-024-002/232
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192455 19/07/2023 avanti 1725003WL013608 avanti 00048 BKID0009541 663 663 Processed 22/07/2023 107135063 avanti (000000)
27 KHALAWA MP-25-003-024-002/413
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192539 19/07/2023 CHANDU 1725003WL013608 CHANDU 00048 BKID0009541 663 663 Processed 22/07/2023 107135063 CHANDU (000000)
SubTotal 1326 1326
28 KHALAWA MP-25-003-024-002/272
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192475 19/07/2023 Lalsingh Chirojilal 1725003WL013608 Lalsingh Chirojilal 00048 BKID0009549 663 663 Processed 22/07/2023 107135063 LalsinghChirojilal (000000)
29 KHALAWA MP-25-003-024-002/280
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192483 19/07/2023 arti 1725003WL013608 arti 00048 BKID0009549 663 663 Processed 22/07/2023 107135063 arti (000000)
30 KHALAWA MP-25-003-024-002/320-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192515 19/07/2023 ANIL 1725003WL013608 ANIL 00048 BKID0009549 663 663 Processed 22/07/2023 107135063 ANIL (000000)
31 KHALAWA MP-25-003-024-002/42
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192546 19/07/2023 PARVATI 1725003WL013608 PARVATI 00048 BKID0009549 663 663 Processed 22/07/2023 107135063 PARVATI (000000)
32 KHALAWA MP-25-003-084-001/300
(LANGOTI) 		1725003000NRG24190720230192614 19/07/2023 MANOHARI SHYAMLAL 1725003WL013613 MANOHARI SHYAMLAL 00048 BKID0009549 221 221 Processed 22/07/2023 107135063 MANOHARISHYAMLAL (000000)
33 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24190720230192615 19/07/2023 PYARELAL MOJILAL 1725003WL013613 PYARELAL MOJILAL 00048 BKID0009549 221 221 Processed 22/07/2023 107135063 PYARELALMOJILAL (000000)
SubTotal 3094 3094
34 KHALAWA MP-25-003-024-002/242-B
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192462 19/07/2023 SANTOSH 1725003WL013608 SANTOSH 00168 ICIC0000759 663 663 Rejected 22/07/2023 107135063 Account closed
SubTotal 663 663
35 KHALAWA MP-25-003-024-002/313
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192511 19/07/2023 SHIVNATH 1725003WL013608 SHIVNATH 00415 SBIN0004517 663 663 Processed 22/07/2023 107135063 SHIVNATH (000000)
36 KHALAWA MP-25-003-024-002/342
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192535 19/07/2023 RAJKUMAR SUKHRAM 1725003WL013608 RAJKUMAR SUKHRAM 00415 SBIN0004517 663 663 Processed 22/07/2023 107135063 RAJKUMARSUKHRAM (000000)
37 KHALAWA MP-25-003-024-002/458
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192549 19/07/2023 KOLAI BAI BHUTA 1725003WL013608 KOLAI BAI BHUTA 00415 SBIN0004517 663 663 Processed 22/07/2023 107135063 KOLAIBAIBHUTA (000000)
38 KHALAWA MP-25-003-024-002/461
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192551 19/07/2023 MANOHARI 1725003WL013608 MANOHARI 00415 SBIN0004517 663 663 Processed 22/07/2023 107135063 MANOHARI (000000)
39 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24190720230192974 19/07/2023 hiralal 1725003WL013622 hiralal 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135063 hiralal (000000)
40 KHALAWA MP-25-003-062-001/606
(NAMAPUR) 		1725003000NRG24190720230192980 19/07/2023 kamal yadav 1725003WL013622 kamal yadav 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135063 kamalyadav (000000)
41 KHALAWA MP-25-003-062-001/628
(NAMAPUR) 		1725003000NRG24190720230192982 19/07/2023 RADHIKA 1725003WL013622 RADHIKA 00415 SBIN0004517 1326 1326 Processed 22/07/2023 107135063 RADHIKA (000000)
SubTotal 6630 6630
42 KHALAWA MP-25-003-036-001/119-B
(KALA AM KALA) 		1725003000NRG24190720230192596 19/07/2023 EASVARDAS 1725003WL013612 EASVARDAS 00662 BDBL0001366 221 221 Processed 22/07/2023 107135063 EASVARDAS (000000)
SubTotal 221 221
43 KHALAWA MP-25-003-036-001/150
(KALA AM KALA) 		1725003000NRG24190720230192701 19/07/2023 Salim 1725003WL013617 Salim 00666 IDFB0041301 2431 2431 Processed 22/07/2023 107135063 Salim (000000)
SubTotal 2431 2431
44 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192552 19/07/2023 karansingh sathe 1725003WL013608 karansingh sathe 00688 FINO0001001 663 663 Processed 22/07/2023 107135063 karansinghsathe (000000)
45 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24190720230194000 19/07/2023 pratham choudhary 1725003WL013683 pratham choudhary 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 prathamchoudhary (000000)
46 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24190720230194023 19/07/2023 kanti 1725003WL013683 kanti 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 kanti (000000)
47 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24190720230194032 19/07/2023 trilok 1725003WL013683 trilok 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 trilok (000000)
48 KHALAWA MP-25-003-041-001/5646
(KHARKALA) 		1725003000NRG24190720230194034 19/07/2023 jitendra 1725003WL013683 jitendra 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 jitendra (000000)
49 KHALAWA MP-25-003-041-001/5650
(KHARKALA) 		1725003000NRG24190720230194037 19/07/2023 anpurna 1725003WL013683 anpurna 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 anpurna (000000)
50 KHALAWA MP-25-003-041-001/5650
(KHARKALA) 		1725003000NRG24190720230194036 19/07/2023 dinesh 1725003WL013683 dinesh 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 dinesh (000000)
51 KHALAWA MP-25-003-041-001/5655
(KHARKALA) 		1725003000NRG24190720230194040 19/07/2023 rama bai 1725003WL013683 rama bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107135063 ramabai (000000)
SubTotal 11492 11492
52 KHALAWA MP-25-003-028-001/106-B
(JAMNYA KHURD) 		1725003000NRG24190720230193045 19/07/2023 Madhu 1725003WL013630 Madhu 00688 FINO0001446 884 884 Processed 22/07/2023 107135063 Madhu (000000)
53 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24190720230193046 19/07/2023 Laxman 1725003WL013630 Laxman 00688 FINO0001446 884 884 Processed 22/07/2023 107135063 Laxman (000000)
54 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24190720230193047 19/07/2023 Sunder 1725003WL013630 Sunder 00688 FINO0001446 884 884 Processed 22/07/2023 107135063 Sunder (000000)
55 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24190720230193067 19/07/2023 Santu 1725003WL013630 Santu 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Santu (000000)
56 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24190720230193066 19/07/2023 Shila 1725003WL013630 Shila 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Shila (000000)
57 KHALAWA MP-25-003-028-001/51-B
(JAMNYA KHURD) 		1725003000NRG24190720230193072 19/07/2023 Sevakram 1725003WL013630 Sevakram 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Sevakram (000000)
58 KHALAWA MP-25-003-028-001/51-B
(JAMNYA KHURD) 		1725003000NRG24190720230193073 19/07/2023 Subhdra 1725003WL013630 Subhdra 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Subhdra (000000)
59 KHALAWA MP-25-003-028-001/641-A
(JAMNYA KHURD) 		1725003000NRG24190720230193078 19/07/2023 Kishor 1725003WL013630 Kishor 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Kishor (000000)
60 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24190720230193080 19/07/2023 Bablu 1725003WL013630 Bablu 00688 FINO0001446 663 663 Processed 22/07/2023 107135063 Bablu (000000)
SubTotal 6630 6630
61 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192446 19/07/2023 KISHORI MOHANLAL 1725003WL013608 KISHORI MOHANLAL 00697 BKID0MG0283 442 442 Processed 22/07/2023 107135063 KISHORIMOHANLAL (000000)
62 KHALAWA MP-25-003-024-002/220
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192451 19/07/2023 SAVITA 1725003WL013608 SAVITA 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 SAVITA (000000)
63 KHALAWA MP-25-003-024-002/235
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192457 19/07/2023 Surjan Ramesh 1725003WL013608 Surjan Ramesh 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 SurjanRamesh (000000)
64 KHALAWA MP-25-003-024-002/236
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192459 19/07/2023 arun 1725003WL013608 arun 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 arun (000000)
65 KHALAWA MP-25-003-024-002/237
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192460 19/07/2023 sonabai 1725003WL013608 sonabai 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 sonabai (000000)
66 KHALAWA MP-25-003-024-002/246
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192465 19/07/2023 juvrilal 1725003WL013608 juvrilal 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 juvrilal (000000)
67 KHALAWA MP-25-003-024-002/272
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192474 19/07/2023 Savita Bai 1725003WL013608 Savita Bai 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 SavitaBai (000000)
68 KHALAWA MP-25-003-024-002/291
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192486 19/07/2023 SIVRAM KALU 1725003WL013608 SIVRAM KALU 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 SIVRAMKALU (000000)
69 KHALAWA MP-25-003-024-002/308
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192503 19/07/2023 Shivani 1725003WL013608 Shivani 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 Shivani (000000)
70 KHALAWA MP-25-003-024-002/310
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192506 19/07/2023 KADMA 1725003WL013608 KADMA 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 KADMA (000000)
71 KHALAWA MP-25-003-024-002/312
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192508 19/07/2023 ANITA 1725003WL013608 ANITA 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 ANITA (000000)
72 KHALAWA MP-25-003-024-002/325-B
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192518 19/07/2023 sunder bai 1725003WL013608 sunder bai 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 sunderbai (000000)
73 KHALAWA MP-25-003-024-002/330
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192523 19/07/2023 RAJENADH 1725003WL013608 RAJENADH 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 RAJENADH (000000)
74 KHALAWA MP-25-003-024-002/339
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192528 19/07/2023 kadmi 1725003WL013608 kadmi 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 kadmi (000000)
75 KHALAWA MP-25-003-024-002/340
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192530 19/07/2023 bhagrati 1725003WL013608 bhagrati 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 bhagrati (000000)
76 KHALAWA MP-25-003-024-002/418-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192544 19/07/2023 KUVARSINGH 1725003WL013608 KUVARSINGH 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 KUVARSINGH (000000)
77 KHALAWA MP-25-003-024-002/458
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192550 19/07/2023 Bhuta Sitaram 1725003WL013608 Bhuta Sitaram 00697 BKID0MG0283 663 663 Processed 22/07/2023 107135063 BhutaSitaram (000000)
SubTotal 11050 11050
78 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192448 19/07/2023 SHOBHILAL 1725003WL013608 SHOBHILAL 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107135063 SHOBHILAL (000000)
79 KHALAWA MP-25-003-024-002/230
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192454 19/07/2023 RAJESH 1725003WL013608 RAJESH 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107135063 RAJESH (000000)
80 KHALAWA MP-25-003-024-002/291
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192487 19/07/2023 NIRMALA 1725003WL013608 NIRMALA 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107135063 NIRMALA (000000)
81 KHALAWA MP-25-003-024-002/313
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192512 19/07/2023 NEBI BAI 1725003WL013608 NEBI BAI 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107135063 NEBIBAI (000000)
82 KHALAWA MP-25-003-024-002/340
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192531 19/07/2023 KISHAN 1725003WL013608 KISHAN 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107135063 KISHAN (000000)
83 KHALAWA MP-25-003-024-002/421-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192547 19/07/2023 SUMINTRA 1725003WL013608 SUMINTRA 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107135063 SUMINTRA (000000)
84 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24190720230192985 19/07/2023 dharmendra 1725003WL013622 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135063 dharmendra (000000)
SubTotal 5083 5083
85 KHALAWA MP-25-003-024-002/296
(GOLKHEDA (F.V.)) 		1725003000NRG24190720230192490 19/07/2023 RUKMAY 1725003WL013608 RUKMAY 00703 AIRP0000001 663 663 Processed 22/07/2023 107135063 RUKMAY (000000)
SubTotal 663 663
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190723FTO_175423 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8619
2 KHALAWA MP1725003_190723FTO_175423 Bank of India BKID0009524 ASHAPUR 12376
3 KHALAWA MP1725003_190723FTO_175423 Bank of India BKID0009525 KHARKALAN 9724
4 KHALAWA MP1725003_190723FTO_175423 Bank of India BKID0009539 KHALWA 884
5 KHALAWA MP1725003_190723FTO_175423 Bank of India BKID0009541 KHIRKIYA 1326
6 KHALAWA MP1725003_190723FTO_175423 Bank of India BKID0009549 Patajan 3094
7 KHALAWA MP1725003_190723FTO_175423 ICICI BANK ICIC0000759 DEWAS 663
8 KHALAWA MP1725003_190723FTO_175423 State Bank of India SBIN0004517 KHALWA 6630
9 KHALAWA MP1725003_190723FTO_175423 Bandhan Bank Limited BDBL0001366 KHANDWA 221
10 KHALAWA MP1725003_190723FTO_175423 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
11 KHALAWA MP1725003_190723FTO_175423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
12 KHALAWA MP1725003_190723FTO_175423 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 KHALAWA MP1725003_190723FTO_175423 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11050
14 KHALAWA MP1725003_190723FTO_175423 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
15 KHALAWA MP1725003_190723FTO_175423 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3757
16 KHALAWA MP1725003_190723FTO_175423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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