Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_030623APB_FTO_71382
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-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037775 03/06/2023 aabid 1725003WL004032 aabid 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215657781 aabid BANK OF BARODA(606985)
2 KHALAWA MP-25-003-053-001/237
(MALHARGARH) 		1725003000NRG24030620230037380 03/06/2023 DWRKA BAI KAJLE 1725003WL004022 DWRKA BAI KAJLE 00045 BARB0KHANDW 884 884 Processed 07/06/2023 215657781 DWRKABAIKAJLE STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24030620230037391 03/06/2023 ANKIT NANDKISHOR 1725003WL004022 ANKIT NANDKISHOR 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657781 ANKITNANDKISHOR BANK OF BARODA(606985)
4 KHALAWA MP-25-003-053-001/308
(MALHARGARH) 		1725003000NRG24030620230037395 03/06/2023 BEGAM BEE 1725003WL004022 BEGAM BEE 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657781 BEGAMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-053-001/315
(MALHARGARH) 		1725003000NRG24030620230037397 03/06/2023 SALMA MUJAT KHAN 1725003WL004022 SALMA MUJAT KHAN 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657781 SALMAMUJATKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHALAWA MP-25-003-053-001/328
(MALHARGARH) 		1725003000NRG24030620230037399 03/06/2023 Bheemsingh korkoo 1725003WL004022 Bheemsingh korkoo 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657781 Bheemsinghkorkoo BANK OF BARODA(606985)
SubTotal 7514 7514
7 KHALAWA MP-25-003-053-001/302
(MALHARGARH) 		1725003000NRG24030620230037394 03/06/2023 MINABAI CHATARSINGH 1725003WL004022 MINABAI CHATARSINGH 00048 BKID0009520 1326 1326 Processed 07/06/2023 215657781 MINABAICHATARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
8 KHALAWA MP-25-003-008-001/265
(BHAGAWA) 		1725003000NRG24030620230036753 03/06/2023 rajesh ramadar 1725003WL003991 rajesh ramadar 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657781 rajeshramadar BANK OF INDIA(508505)
9 KHALAWA MP-25-003-008-001/273
(BHAGAWA) 		1725003000NRG24030620230036754 03/06/2023 RAMKRISHAN GULABCHAND 1725003WL003991 RAMKRISHAN GULABCHAND 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657781 RAMKRISHANGULABCHAND BANK OF INDIA(508505)
10 KHALAWA MP-25-003-008-001/356
(BHAGAWA) 		1725003000NRG24030620230036756 03/06/2023 Kamla 1725003WL003991 Kamla 00048 BKID0009524 884 884 Processed 07/06/2023 215657781 Kamla IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-008-001/356
(BHAGAWA) 		1725003000NRG24030620230036755 03/06/2023 RAMLAL 1725003WL003991 RAMLAL 00048 BKID0009524 884 884 Processed 07/06/2023 215657781 RAMLAL BANK OF INDIA(508505)
SubTotal 4420 4420
12 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24030620230036882 03/06/2023 Chensingh Narayan 1725003WL004002 Chensingh Narayan 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657781 ChensinghNarayan BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037736 03/06/2023 manisha 1725003WL004032 manisha 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 manisha BANK OF INDIA(508505)
14 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037738 03/06/2023 anita bai 1725003WL004032 anita bai 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 anitabai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037741 03/06/2023 sohel 1725003WL004032 sohel 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 sohel BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037742 03/06/2023 TABUSUM BAI 1725003WL004032 TABUSUM BAI 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 TABUSUMBAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037746 03/06/2023 rukshana 1725003WL004032 rukshana 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 rukshana NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037776 03/06/2023 ikbal khan 1725003WL004032 ikbal khan 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 ikbalkhan FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037777 03/06/2023 sakila bee 1725003WL004032 sakila bee 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 sakilabee IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037778 03/06/2023 RAJIYA 1725003WL004032 RAJIYA 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 RAJIYA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037788 03/06/2023 RAKSHA BAI 1725003WL004032 RAKSHA BAI 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 RAKSHABAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037789 03/06/2023 sunil 1725003WL004032 sunil 00048 BKID0009539 1547 1547 Processed 07/06/2023 215657781 sunil BANK OF INDIA(508505)
23 KHALAWA MP-25-003-053-001/126
(MALHARGARH) 		1725003000NRG24030620230037373 03/06/2023 PREM BAI KALIRAM 1725003WL004022 PREM BAI KALIRAM 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657781 PREMBAIKALIRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-053-001/156-A
(MALHARGARH) 		1725003000NRG24030620230037375 03/06/2023 ISHLAAM KHAN 1725003WL004022 ISHLAAM KHAN 00048 BKID0009539 884 884 Processed 07/06/2023 215657781 ISHLAAMKHAN BANK OF INDIA(508505)
25 KHALAWA MP-25-003-053-001/256
(MALHARGARH) 		1725003000NRG24030620230037383 03/06/2023 SONU SANTOSH 1725003WL004022 SONU SANTOSH 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 SONUSANTOSH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-053-001/275-A
(MALHARGARH) 		1725003000NRG24030620230037385 03/06/2023 SHAHEEDA KHAN MEHBUB KHAN 1725003WL004022 SHAHEEDA KHAN MEHBUB KHAN 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657781 SHAHEEDAKHANMEHBUBKHAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-053-001/275-B
(MALHARGARH) 		1725003000NRG24030620230037386 03/06/2023 TABASSUM BEE SADDAM 1725003WL004022 TABASSUM BEE SADDAM 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657781 TABASSUMBEESADDAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24030620230037388 03/06/2023 SONAM KHAN 1725003WL004022 SONAM KHAN 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657781 SONAMKHAN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-053-001/309
(MALHARGARH) 		1725003000NRG24030620230037396 03/06/2023 SHAKUN SUBHASH 1725003WL004022 SHAKUN SUBHASH 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 SHAKUNSUBHASH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-053-001/346
(MALHARGARH) 		1725003000NRG24030620230037402 03/06/2023 LAVKUSH 1725003WL004022 LAVKUSH 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-053-001/346
(MALHARGARH) 		1725003000NRG24030620230037403 03/06/2023 LAVKUSH JAGESWAR 1725003WL004022 LAVKUSH JAGESWAR 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 LAVKUSHJAGESWAR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-053-001/348
(MALHARGARH) 		1725003000NRG24030620230037404 03/06/2023 RAMKALI PATIL CHAMPALAL 1725003WL004022 RAMKALI PATIL CHAMPALAL 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 RAMKALIPATILCHAMPALAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-053-001/361
(MALHARGARH) 		1725003000NRG24030620230037405 03/06/2023 CHHAMA BAI PREMNARAYAN 1725003WL004022 CHHAMA BAI PREMNARAYAN 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 CHHAMABAIPREMNARAYAN BANK OF INDIA(508505)
34 KHALAWA MP-25-003-053-001/40
(MALHARGARH) 		1725003000NRG24030620230037409 03/06/2023 SHRIRAM PATEL 1725003WL004022 SHRIRAM PATEL 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 SHRIRAMPATEL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-053-001/415
(MALHARGARH) 		1725003000NRG24030620230037410 03/06/2023 IKBAL MANSOORI 1725003WL004022 IKBAL MANSOORI 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657781 IKBALMANSOORI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31382 31382
36 KHALAWA MP-25-003-053-001/319
(MALHARGARH) 		1725003000NRG24030620230037398 03/06/2023 RAMESH SHIVRAM KORKU 1725003WL004022 RAMESH SHIVRAM KORKU 00048 BKID0009816 1326 1326 Processed 07/06/2023 215657781 RAMESHSHIVRAMKORKU BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24030620230037733 03/06/2023 RITU BAMNE 1725003WL004032 RITU BAMNE 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215657781 RITUBAMNE STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24030620230037734 03/06/2023 SKHARAM BHOMKA 1725003WL004032 SKHARAM BHOMKA 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215657781 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037737 03/06/2023 bhupendra kumar Tamkhaniya 1725003WL004032 bhupendra kumar Tamkhaniya 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215657781 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037740 03/06/2023 NAZMA BEE 1725003WL004032 NAZMA BEE 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215657781 NAZMABEE STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037744 03/06/2023 shenaj bee 1725003WL004032 shenaj bee 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215657781 shenajbee STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-053-001/159
(MALHARGARH) 		1725003000NRG24030620230037376 03/06/2023 RAMBATI RAMDAS 1725003WL004022 RAMBATI RAMDAS 00415 SBIN0004517 884 884 Processed 07/06/2023 215657781 RAMBATIRAMDAS STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24030620230037378 03/06/2023 RUKHMANI ANOKHI 1725003WL004022 RUKHMANI ANOKHI 00415 SBIN0004517 884 884 Processed 07/06/2023 215657781 RUKHMANIANOKHI STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-053-001/24
(MALHARGARH) 		1725003000NRG24030620230037381 03/06/2023 PARVATI MANOHAR 1725003WL004022 PARVATI MANOHAR 00415 SBIN0004517 884 884 Processed 07/06/2023 215657781 PARVATIMANOHAR STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-053-001/265
(MALHARGARH) 		1725003000NRG24030620230037384 03/06/2023 SAMINA NASIR 1725003WL004022 SAMINA NASIR 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657781 SAMINANASIR NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24030620230037387 03/06/2023 SALMAN KHAN MEHBOOB KHAN 1725003WL004022 SALMAN KHAN MEHBOOB KHAN 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657781 SALMANKHANMEHBOOBKHAN STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-053-001/280
(MALHARGARH) 		1725003000NRG24030620230037390 03/06/2023 SAVITRIBAI NANDKISHOR 1725003WL004022 SAVITRIBAI NANDKISHOR 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 SAVITRIBAINANDKISHOR STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-053-001/284
(MALHARGARH) 		1725003000NRG24030620230037392 03/06/2023 SEVANTI BALKISHAN 1725003WL004022 SEVANTI BALKISHAN 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657781 SEVANTIBALKISHAN STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-053-001/297
(MALHARGARH) 		1725003000NRG24030620230037393 03/06/2023 SARSWATI CHAMPALAL 1725003WL004022 SARSWATI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 SARSWATICHAMPALAL STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-053-001/330
(MALHARGARH) 		1725003000NRG24030620230037401 03/06/2023 PARASRAM BHIYALAL 1725003WL004022 PARASRAM BHIYALAL 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 PARASRAMBHIYALAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-053-001/330
(MALHARGARH) 		1725003000NRG24030620230037400 03/06/2023 REKHA DHURVE PARASRAM 1725003WL004022 REKHA DHURVE PARASRAM 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 REKHADHURVEPARASRAM STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003000NRG24030620230037407 03/06/2023 YASIN KHAN JABBAR 1725003WL004022 YASIN KHAN JABBAR 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 YASINKHANJABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003000NRG24030620230037406 03/06/2023 YASIN KHAN JABBAR 1725003WL004022 YASIN KHAN JABBAR 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657781 YASINKHANJABBAR BANK OF INDIA(508505)
SubTotal 21658 21658
54 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24030620230037732 03/06/2023 HARISHANKAR SUKRAM 1725003WL004032 HARISHANKAR SUKRAM 00666 IDFB0041301 1547 1547 Processed 07/06/2023 215657781 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
SubTotal 1547 1547
55 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037747 03/06/2023 Ramshankar Kade 1725003WL004032 Ramshankar Kade 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 RamshankarKade STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037749 03/06/2023 sateesh Kasde 1725003WL004032 sateesh Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 sateeshKasde STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037753 03/06/2023 Mayaram Kalam 1725003WL004032 Mayaram Kalam 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037757 03/06/2023 Suraj Malviya 1725003WL004032 Suraj Malviya 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 SurajMalviya BANK OF INDIA(508505)
59 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037765 03/06/2023 Prakash Prajapti 1725003WL004032 Prakash Prajapti 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 PrakashPrajapti BANK OF INDIA(508505)
60 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037767 03/06/2023 Dhanraj Prajapati 1725003WL004032 Dhanraj Prajapati 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 DhanrajPrajapati BANK OF INDIA(508505)
61 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037771 03/06/2023 Lallu 1725003WL004032 Lallu 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 Lallu NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037773 03/06/2023 Vikas Marko 1725003WL004032 Vikas Marko 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 VikasMarko STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037779 03/06/2023 shoheb 1725003WL004032 shoheb 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHALAWA MP-25-003-039-001/865-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037785 03/06/2023 farid khan 1725003WL004032 farid khan 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 faridkhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037787 03/06/2023 rajendra 1725003WL004032 rajendra 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 rajendra BANK OF INDIA(508505)
66 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037786 03/06/2023 rajendra 1725003WL004032 rajendra 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657781 rajendra BANK OF INDIA(508505)
SubTotal 18564 18564
67 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037743 03/06/2023 abdul latif 1725003WL004032 abdul latif 00697 BKID0MG0274 1547 1547 Processed 07/06/2023 215657781 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24030620230037374 03/06/2023 AJIT JUMMANKHAN 1725003WL004022 AJIT JUMMANKHAN 00697 BKID0MG0274 884 884 Processed 07/06/2023 215657781 AJITJUMMANKHAN STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24030620230037377 03/06/2023 ANOKHI MOTIRAM 1725003WL004022 ANOKHI MOTIRAM 00697 BKID0MG0274 884 884 Processed 07/06/2023 215657781 ANOKHIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24030620230037379 03/06/2023 ANOKHI MOTIRAM 1725003WL004022 ANOKHI MOTIRAM 00697 BKID0MG0274 884 884 Processed 07/06/2023 215657781 ANOKHIMOTIRAM BANK OF INDIA(508505)
71 KHALAWA MP-25-003-053-001/248
(MALHARGARH) 		1725003000NRG24030620230037382 03/06/2023 NAJIR KHUDABAKS 1725003WL004022 NAJIR KHUDABAKS 00697 BKID0MG0274 884 884 Processed 07/06/2023 215657781 NAJIRKHUDABAKS NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-053-001/280
(MALHARGARH) 		1725003000NRG24030620230037389 03/06/2023 NANDKISHOR SUKHLAL 1725003WL004022 NANDKISHOR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 NANDKISHORSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-053-001/284
(MALHARGARH) 		1725003000NRG24030620230037368 03/06/2023 BALKISHAN SHIVLAL 1725003WL004020 BALKISHAN SHIVLAL 00697 BKID0MG0274 884 884 Processed 07/06/2023 215657781 BALKISHANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-053-001/388
(MALHARGARH) 		1725003000NRG24030620230037408 03/06/2023 Arvind ramkrishna 1725003WL004022 Arvind ramkrishna 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 Arvindramkrishna BANK OF INDIA(508505)
75 KHALAWA MP-25-003-053-001/435
(MALHARGARH) 		1725003000NRG24030620230037411 03/06/2023 MANGRAYA BAI KAMALSINGH 1725003WL004022 MANGRAYA BAI KAMALSINGH 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 MANGRAYABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-053-001/455
(MALHARGARH) 		1725003000NRG24030620230037413 03/06/2023 CHETRAM MADAN 1725003WL004022 CHETRAM MADAN 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 CHETRAMMADAN BANK OF INDIA(508505)
77 KHALAWA MP-25-003-053-001/455
(MALHARGARH) 		1725003000NRG24030620230037412 03/06/2023 CHETRAM MADAN 1725003WL004022 CHETRAM MADAN 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 CHETRAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-053-001/464
(MALHARGARH) 		1725003000NRG24030620230037414 03/06/2023 RADHELAL BABU 1725003WL004022 RADHELAL BABU 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 RADHELALBABU BANK OF INDIA(508505)
79 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24030620230037415 03/06/2023 PREMLAL RAMLAL 1725003WL004022 PREMLAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657781 PREMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030623APB_FTO_71382 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7514
2 KHALAWA MP1725003_030623APB_FTO_71382 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_030623APB_FTO_71382 Bank of India BKID0009524 ASHAPUR 4420
4 KHALAWA MP1725003_030623APB_FTO_71382 Bank of India BKID0009525 KHARKALAN 1326
5 KHALAWA MP1725003_030623APB_FTO_71382 Bank of India BKID0009539 KHALWA 31382
6 KHALAWA MP1725003_030623APB_FTO_71382 Bank of India BKID0009816 PITAMPUR I E 1326
7 KHALAWA MP1725003_030623APB_FTO_71382 State Bank of India SBIN0004517 KHALWA 21658
8 KHALAWA MP1725003_030623APB_FTO_71382 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
9 KHALAWA MP1725003_030623APB_FTO_71382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 KHALAWA MP1725003_030623APB_FTO_71382 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 15249

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