Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120823FTO_216262
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-25-003-016-001/94-B
(DHAKOTI) 		1725003000NRG24120820230250826 12/08/2023 MUNNA 1725003WL018359 MUNNA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679163350 MUNNA (000000)
2 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24120820230250835 12/08/2023 AJAY 1725003WL018359 AJAY 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679163350 AJAY (000000)
3 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24120820230250855 12/08/2023 Laxmi bai 1725003WL018359 Laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679163350 Laxmibai (000000)
4 KHALAWA MP-25-003-024-002/22
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249819 12/08/2023 KAVITA KISHORI 1725003WL018304 KAVITA KISHORI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679163350 KAVITAKISHORI (000000)
5 KHALAWA MP-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24120820230249637 12/08/2023 Noshi 1725003WL018290 Noshi 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679163350 Noshi (000000)
SubTotal 6851 6851
6 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24120820230250019 12/08/2023 kaliram 1725003WL018315 kaliram 00048 BKID0009524 221 221 Processed 23/08/2023 679163350 kaliram (000000)
7 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24120820230250031 12/08/2023 kishori 1725003WL018315 kishori 00048 BKID0009524 221 221 Processed 23/08/2023 679163350 kishori (000000)
SubTotal 442 442
8 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24120820230249635 12/08/2023 Bharti 1725003WL018289 Bharti 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 Bharti (000000)
9 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24120820230249634 12/08/2023 Rambhrosh 1725003WL018289 Rambhrosh 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 Rambhrosh (000000)
10 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24120820230250192 12/08/2023 RAJESH GOVIND 1725003WL018332 RAJESH GOVIND 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 RAJESHGOVIND (000000)
11 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24120820230250203 12/08/2023 Pyari 1725003WL018332 Pyari 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 Pyari (000000)
12 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24120820230250215 12/08/2023 Nilam 1725003WL018332 Nilam 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 Nilam (000000)
13 KHALAWA MP-25-003-076-001/443
(SIRPUR) 		1725003000NRG24120820230250228 12/08/2023 RAMA 1725003WL018332 RAMA 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 RAMA (000000)
14 KHALAWA MP-25-003-076-001/443
(SIRPUR) 		1725003000NRG24120820230250227 12/08/2023 RAMA 1725003WL018332 RAMA 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 RAMA (000000)
15 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24120820230250234 12/08/2023 SURESH 1725003WL018332 SURESH 00048 BKID0009525 884 884 Processed 23/08/2023 679163350 SURESH (000000)
16 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24120820230250237 12/08/2023 Sarmila 1725003WL018332 Sarmila 00048 BKID0009525 1547 1547 Processed 23/08/2023 679163350 Sarmila (000000)
SubTotal 13260 13260
17 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24120820230250292 12/08/2023 SARICHAND GANYA 1725003WL018335 SARICHAND GANYA 00048 BKID0009530 663 663 Processed 23/08/2023 679163350 SARICHANDGANYA (000000)
SubTotal 663 663
18 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24120820230250639 12/08/2023 SHANKAR 1725003WL018353 SHANKAR 00048 BKID0009539 1326 1326 Processed 23/08/2023 679163350 SHANKAR (000000)
19 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24120820230250845 12/08/2023 VIRENDRA 1725003WL018359 VIRENDRA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679163350 VIRENDRA (000000)
20 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24120820230249697 12/08/2023 dinesh 1725003WL018297 dinesh 00048 BKID0009539 1105 1105 Processed 23/08/2023 679163350 dinesh (000000)
21 KHALAWA MP-25-003-062-001/603
(NAMAPUR) 		1725003000NRG24120820230249709 12/08/2023 maya 1725003WL018297 maya 00048 BKID0009539 1105 1105 Processed 23/08/2023 679163350 maya (000000)
22 KHALAWA MP-25-003-081-002/267
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249615 12/08/2023 Manoj 1725003WL018285 Manoj 00048 BKID0009539 1547 1547 Processed 23/08/2023 679163350 Manoj (000000)
SubTotal 6409 6409
23 KHALAWA MP-25-003-024-002/176-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249809 12/08/2023 SIVKUMAR 1725003WL018304 SIVKUMAR 00048 BKID0009541 1326 1326 Processed 23/08/2023 679163350 SIVKUMAR (000000)
24 KHALAWA MP-25-003-042-002/42
(KHATEGAON) 		1725003000NRG24120820230249922 12/08/2023 SUNIL 1725003WL018304 SUNIL 00048 BKID0009541 1326 1326 Processed 23/08/2023 679163350 SUNIL (000000)
25 KHALAWA MP-25-003-042-002/47
(KHATEGAON) 		1725003000NRG24120820230249926 12/08/2023 RIGA BAI 1725003WL018304 RIGA BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679163350 RIGABAI (000000)
SubTotal 3978 3978
26 KHALAWA MP-25-003-042-002/15-B
(KHATEGAON) 		1725003000NRG24120820230249892 12/08/2023 KISHAN 1725003WL018304 KISHAN 00048 BKID0009548 1326 1326 Processed 23/08/2023 679163350 KISHAN (000000)
SubTotal 1326 1326
27 KHALAWA MP-25-003-018-002/5
(DHAWDI) 		1725003000NRG24120820230250266 12/08/2023 SEEMA PARTE BISHANU PARTE 1725003WL018333 SEEMA PARTE BISHANU PARTE 00048 BKID0009549 1547 1547 Processed 23/08/2023 679163350 SEEMAPARTEBISHANUPARTE (000000)
28 KHALAWA MP-25-003-024-002/111
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249788 12/08/2023 POOJA 1725003WL018304 POOJA 00048 BKID0009549 1326 1326 Processed 23/08/2023 679163350 POOJA (000000)
29 KHALAWA MP-25-003-024-002/42
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249848 12/08/2023 PARVATI 1725003WL018304 PARVATI 00048 BKID0009549 1326 1326 Processed 23/08/2023 679163350 PARVATI (000000)
30 KHALAWA MP-25-003-024-002/50-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249863 12/08/2023 RAMKALI BAI SATHE 1725003WL018304 RAMKALI BAI SATHE 00048 BKID0009549 1326 1326 Processed 23/08/2023 679163350 RAMKALIBAISATHE (000000)
31 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24120820230249912 12/08/2023 Ramkaran 1725003WL018304 Ramkaran 00048 BKID0009549 1326 1326 Processed 23/08/2023 679163350 Ramkaran (000000)
32 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24120820230250026 12/08/2023 soma 1725003WL018315 soma 00048 BKID0009549 221 221 Processed 23/08/2023 679163350 soma (000000)
SubTotal 7072 7072
33 KHALAWA MP-25-003-024-002/176-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249810 12/08/2023 Ramlal 1725003WL018304 Ramlal 00152 HDFC0000909 1326 1326 Processed 23/08/2023 679163350 Ramlal (000000)
SubTotal 1326 1326
34 KHALAWA MP-25-003-042-002/42
(KHATEGAON) 		1725003000NRG24120820230249921 12/08/2023 DINESH 1725003WL018304 DINESH 00152 HDFC0000912 1326 1326 Processed 23/08/2023 679163350 DINESH (000000)
SubTotal 1326 1326
35 KHALAWA MP-25-003-042-002/26-A
(KHATEGAON) 		1725003000NRG24120820230249901 12/08/2023 Ramesh 1725003WL018304 Ramesh 00177 IOBA0003771 1105 1105 Processed 23/08/2023 679163350 Ramesh (000000)
SubTotal 1105 1105
36 KHALAWA MP-25-003-016-001/105
(DHAKOTI) 		1725003000NRG24120820230250798 12/08/2023 rajkumar aatmaram 1725003WL018359 rajkumar aatmaram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 rajkumaraatmaram (000000)
37 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24120820230250631 12/08/2023 GAYATRI 1725003WL018353 GAYATRI 00415 SBIN0004517 1326 1326 Rejected 23/08/2023 679163350 Account closed
38 KHALAWA MP-25-003-016-001/55
(DHAKOTI) 		1725003000NRG24120820230250815 12/08/2023 RAMSING 1725003WL018359 RAMSING 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 RAMSING (000000)
39 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24120820230250836 12/08/2023 chetram 1725003WL018359 chetram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 chetram (000000)
40 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24120820230250838 12/08/2023 REVARAM 1725003WL018359 REVARAM 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 REVARAM (000000)
41 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24120820230250858 12/08/2023 SANJAY 1725003WL018359 SANJAY 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 SANJAY (000000)
42 KHALAWA MP-25-003-016-002/83
(DHAKOTI) 		1725003000NRG24120820230250686 12/08/2023 sonu 1725003WL018353 sonu 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 sonu (000000)
43 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249823 12/08/2023 MAMTA 1725003WL018304 MAMTA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 MAMTA (000000)
44 KHALAWA MP-25-003-024-002/312
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249839 12/08/2023 RAJESH 1725003WL018304 RAJESH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 RAJESH (000000)
45 KHALAWA MP-25-003-024-002/67
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249878 12/08/2023 bhajilal 1725003WL018304 bhajilal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 bhajilal (000000)
46 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24120820230249729 12/08/2023 BASU BAI BALIRAM 1725003WL018299 BASU BAI BALIRAM 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679163350 BASUBAIBALIRAM (000000)
47 KHALAWA MP-25-003-042-002/21
(KHATEGAON) 		1725003000NRG24120820230249897 12/08/2023 RUKHMAY BAI 1725003WL018304 RUKHMAY BAI 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 RUKHMAYBAI (000000)
48 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24120820230249930 12/08/2023 KADMA BHURA 1725003WL018304 KADMA BHURA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163350 KADMABHURA (000000)
49 KHALAWA MP-25-003-047-001/167-A
(KUMHARKHEDA) 		1725003000NRG24120820230250691 12/08/2023 Rajkumar 1725003WL018354 Rajkumar 00415 SBIN0004517 2652 2652 Processed 23/08/2023 679163350 Rajkumar (000000)
50 KHALAWA MP-25-003-081-001/81
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249644 12/08/2023 Lalchand shobharam 1725003WL018292 Lalchand shobharam 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679163350 Lalchandshobharam (000000)
51 KHALAWA MP-25-003-081-001/81
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249643 12/08/2023 LALTA BAI LALCHAND 1725003WL018292 LALTA BAI LALCHAND 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679163350 LALTABAILALCHAND (000000)
52 KHALAWA MP-25-003-081-002/264
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249614 12/08/2023 Radhabai 1725003WL018285 Radhabai 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679163350 Radhabai (000000)
53 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249620 12/08/2023 Chandarsingh babu 1725003WL018286 Chandarsingh babu 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679163350 Chandarsinghbabu (000000)
SubTotal 26299 26299
54 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24120820230249715 12/08/2023 AASHARAM 1725003WL018298 AASHARAM 00666 IDFB0041301 1326 1326 Processed 23/08/2023 679163350 AASHARAM (000000)
55 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24120820230249705 12/08/2023 sresh yadav 1725003WL018297 sresh yadav 00666 IDFB0041301 1105 1105 Processed 23/08/2023 679163350 sreshyadav (000000)
SubTotal 2431 2431
56 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24120820230249955 12/08/2023 RANJIT 1725003WL018309 RANJIT 00688 FINO0001001 1547 1547 Processed 23/08/2023 679163350 RANJIT (000000)
57 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24120820230249954 12/08/2023 ROHIT 1725003WL018309 ROHIT 00688 FINO0001001 1547 1547 Processed 23/08/2023 679163350 ROHIT (000000)
58 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24120820230249953 12/08/2023 SANGITA 1725003WL018309 SANGITA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679163350 SANGITA (000000)
59 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249770 12/08/2023 RAJU 1725003WL018304 RAJU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163350 RAJU (000000)
60 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249815 12/08/2023 geeta bai 1725003WL018304 geeta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163350 geetabai (000000)
61 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249881 12/08/2023 karansingh sathe 1725003WL018304 karansingh sathe 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163350 karansinghsathe (000000)
62 KHALAWA MP-25-003-042-002/42
(KHATEGAON) 		1725003000NRG24120820230249923 12/08/2023 shrsingh 1725003WL018304 shrsingh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679163350 shrsingh (000000)
SubTotal 9724 9724
63 KHALAWA MP-25-003-024-002/150
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249799 12/08/2023 karan 1725003WL018304 karan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679163350 karan (000000)
64 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24120820230249636 12/08/2023 Ramabai 1725003WL018289 Ramabai 00688 FINO0001446 1547 1547 Processed 23/08/2023 679163350 Ramabai (000000)
65 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24120820230249639 12/08/2023 Sukhnlal 1725003WL018290 Sukhnlal 00688 FINO0001446 1547 1547 Processed 23/08/2023 679163350 Sukhnlal (000000)
SubTotal 4420 4420
66 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24120820230249703 12/08/2023 AMIT YADAV 1725003WL018297 AMIT YADAV 00689 AUBL0002315 1105 1105 Processed 23/08/2023 679163350 AMITYADAV (000000)
SubTotal 1105 1105
67 KHALAWA MP-25-003-024-002/166
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249802 12/08/2023 SEVANTI 1725003WL018304 SEVANTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679163350 SEVANTI (000000)
68 KHALAWA MP-25-003-042-002/13-C
(KHATEGAON) 		1725003000NRG24120820230249891 12/08/2023 LALSINGH 1725003WL018304 LALSINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679163350 LALSINGH (000000)
SubTotal 2652 2652
69 KHALAWA MP-25-003-050-001/25-C
(LAKHORA RAIYAT) 		1725003000NRG24120820230249720 12/08/2023 Bali Bai 1725003WL018298 Bali Bai 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679163350 BaliBai (000000)
70 KHALAWA MP-25-003-050-001/25-C
(LAKHORA RAIYAT) 		1725003000NRG24120820230249719 12/08/2023 saitan 1725003WL018298 saitan 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679163350 saitan (000000)
SubTotal 2652 2652
71 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249769 12/08/2023 KISHORI MOHANLAL 1725003WL018304 KISHORI MOHANLAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 KISHORIMOHANLAL (000000)
72 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249774 12/08/2023 Bhagvandas 1725003WL018304 Bhagvandas 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Bhagvandas (000000)
73 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249778 12/08/2023 VISHAY BAI 1725003WL018304 VISHAY BAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 VISHAYBAI (000000)
74 KHALAWA MP-25-003-024-002/10
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249784 12/08/2023 lalsingh 1725003WL018304 lalsingh 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 lalsingh (000000)
75 KHALAWA MP-25-003-024-002/104-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249786 12/08/2023 BUDIYABAI KISHORI 1725003WL018304 BUDIYABAI KISHORI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 BUDIYABAIKISHORI (000000)
76 KHALAWA MP-25-003-024-002/219
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249818 12/08/2023 PAPPU 1725003WL018304 PAPPU 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 PAPPU (000000)
77 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249821 12/08/2023 SALITABAI 1725003WL018304 SALITABAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 SALITABAI (000000)
78 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249831 12/08/2023 KIRAN 1725003WL018304 KIRAN 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 KIRAN (000000)
79 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249829 12/08/2023 RITESH 1725003WL018304 RITESH 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 RITESH (000000)
80 KHALAWA MP-25-003-024-002/332
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249840 12/08/2023 KISAN 1725003WL018304 KISAN 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 KISAN (000000)
81 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249845 12/08/2023 RAMVATIBAI ASHOK 1725003WL018304 RAMVATIBAI ASHOK 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 RAMVATIBAIASHOK (000000)
82 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249846 12/08/2023 VIKESH 1725003WL018304 VIKESH 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 VIKESH (000000)
83 KHALAWA MP-25-003-024-002/44
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249851 12/08/2023 KARBI BAI KAMAL 1725003WL018304 KARBI BAI KAMAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 KARBIBAIKAMAL (000000)
84 KHALAWA MP-25-003-024-002/443
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249853 12/08/2023 Bhurai bai 1725003WL018304 Bhurai bai 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Bhuraibai (000000)
85 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249860 12/08/2023 Rahul parasram 1725003WL018304 Rahul parasram 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Rahulparasram (000000)
86 KHALAWA MP-25-003-042-002/30
(KHATEGAON) 		1725003000NRG24120820230249904 12/08/2023 Lakshmi 1725003WL018304 Lakshmi 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Lakshmi (000000)
87 KHALAWA MP-25-003-042-002/31
(KHATEGAON) 		1725003000NRG24120820230249905 12/08/2023 SHANKAR 1725003WL018304 SHANKAR 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 SHANKAR (000000)
88 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24120820230249909 12/08/2023 Anjili sunil 1725003WL018304 Anjili sunil 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Anjilisunil (000000)
89 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24120820230249913 12/08/2023 GANESH 1725003WL018304 GANESH 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 GANESH (000000)
90 KHALAWA MP-25-003-042-002/37
(KHATEGAON) 		1725003000NRG24120820230249915 12/08/2023 PARWATI BAI 1725003WL018304 PARWATI BAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 PARWATIBAI (000000)
91 KHALAWA MP-25-003-042-002/42
(KHATEGAON) 		1725003000NRG24120820230249920 12/08/2023 Kunjilal 1725003WL018304 Kunjilal 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 Kunjilal (000000)
92 KHALAWA MP-25-003-042-002/43-A
(KHATEGAON) 		1725003000NRG24120820230249924 12/08/2023 LALTA 1725003WL018304 LALTA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 LALTA (000000)
93 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24120820230249928 12/08/2023 SUGARTI 1725003WL018304 SUGARTI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163350 SUGARTI (000000)
SubTotal 30498 30498
94 KHALAWA MP-25-003-018-002/254
(DHAWDI) 		1725003000NRG24120820230250260 12/08/2023 EDHU CHENA 1725003WL018333 EDHU CHENA 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679163350 EDHUCHENA (000000)
95 KHALAWA MP-25-003-024-002/68-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249880 12/08/2023 CHMA 1725003WL018304 CHMA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679163350 CHMA (000000)
96 KHALAWA MP-25-003-024-002/96
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249884 12/08/2023 RAMBAI 1725003WL018304 RAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679163350 RAMBAI (000000)
97 KHALAWA MP-25-003-042-002/36-A
(KHATEGAON) 		1725003000NRG24120820230249914 12/08/2023 JAMUNA 1725003WL018304 JAMUNA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679163350 JAMUNA (000000)
98 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24120820230249711 12/08/2023 dharmendra 1725003WL018297 dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679163350 dharmendra (000000)
99 KHALAWA MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249947 12/08/2023 Ramvatibai Radheshyam 1725003WL018307 Ramvatibai Radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679163350 RamvatibaiRadheshyam (000000)
SubTotal 8177 8177
100 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249771 12/08/2023 Ravina 1725003WL018304 Ravina 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163350 Ravina (000000)
101 KHALAWA MP-25-003-024-002/296
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249835 12/08/2023 RUKMAY 1725003WL018304 RUKMAY 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163350 RUKMAY (000000)
SubTotal 2652 2652
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823FTO_216262 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6851
2 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009524 ASHAPUR 442
3 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009525 KHARKALAN 13260
4 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009530 KHEDI 663
5 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009539 KHALWA 6409
6 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009541 KHIRKIYA 3978
7 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009548 MATA CHOWK 1326
8 KHALAWA MP1725003_120823FTO_216262 Bank of India BKID0009549 Patajan 7072
9 KHALAWA MP1725003_120823FTO_216262 HDFC bank HDFC0000909 HARDA 1326
10 KHALAWA MP1725003_120823FTO_216262 HDFC bank HDFC0000912 KHANDWA 1326
11 KHALAWA MP1725003_120823FTO_216262 Indian Overseas Bank IOBA0003771 KHANDWA 1105
12 KHALAWA MP1725003_120823FTO_216262 State Bank of India SBIN0004517 KHALWA 26299
13 KHALAWA MP1725003_120823FTO_216262 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
14 KHALAWA MP1725003_120823FTO_216262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
15 KHALAWA MP1725003_120823FTO_216262 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 KHALAWA MP1725003_120823FTO_216262 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
17 KHALAWA MP1725003_120823FTO_216262 India Post Payments Bank IPOS0000001 Harda 1326
18 KHALAWA MP1725003_120823FTO_216262 India Post Payments Bank IPOS0000001 Khandwa 1326
19 KHALAWA MP1725003_120823FTO_216262 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
20 KHALAWA MP1725003_120823FTO_216262 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 30498
21 KHALAWA MP1725003_120823FTO_216262 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
22 KHALAWA MP1725003_120823FTO_216262 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5525
23 KHALAWA MP1725003_120823FTO_216262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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