Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310723FTO_196607
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-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24310720230224899 31/07/2023 ashok 1725003WL016060 ashok 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324879367 ashok (000000)
2 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24310720230224900 31/07/2023 rupa 1725003WL016060 rupa 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324879367 rupa (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24310720230224835 31/07/2023 nitin 1725003WL016057 nitin 00048 BKID0009503 884 884 Processed 04/08/2023 324879367 nitin (000000)
SubTotal 884 884
4 KHALAWA MP-25-003-019-002/111-A
(DIDAMDA) 		1725003000NRG24310720230224228 31/07/2023 Ramamo bai 1725003WL016008 Ramamo bai 00048 BKID0009513 2873 2873 Processed 04/08/2023 324879367 Ramamobai (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-028-001/35-A
(JAMNYA KHURD) 		1725003000NRG24310720230224371 31/07/2023 Tulshiram 1725003WL016036 Tulshiram 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 Tulshiram (000000)
6 KHALAWA MP-25-003-028-001/52-B
(JAMNYA KHURD) 		1725003000NRG24310720230224373 31/07/2023 Manshing 1725003WL016036 Manshing 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 Manshing (000000)
7 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24310720230224870 31/07/2023 MANSUR 1725003WL016058 MANSUR 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 MANSUR (000000)
8 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24310720230224871 31/07/2023 YUNUS 1725003WL016058 YUNUS 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 YUNUS (000000)
9 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24310720230224892 31/07/2023 golu 1725003WL016058 golu 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 golu (000000)
10 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24310720230224894 31/07/2023 radheshyam 1725003WL016058 radheshyam 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 radheshyam (000000)
11 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24310720230224893 31/07/2023 satish 1725003WL016058 satish 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 satish (000000)
12 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224817 31/07/2023 kiran 1725003WL016057 kiran 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 kiran (000000)
13 KHALAWA MP-25-003-066-001/460
(RAJPURA BAKHAR) 		1725003000NRG24310720230224823 31/07/2023 haeram 1725003WL016057 haeram 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 haeram (000000)
14 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24310720230224825 31/07/2023 mukesh 1725003WL016057 mukesh 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 mukesh (000000)
15 KHALAWA MP-25-003-066-001/779
(RAJPURA BAKHAR) 		1725003000NRG24310720230224375 31/07/2023 anil 1725003WL016037 anil 00048 BKID0009525 1547 1547 Processed 04/08/2023 324879367 anil (000000)
16 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24310720230224843 31/07/2023 radheshyam 1725003WL016057 radheshyam 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 radheshyam (000000)
17 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24310720230224691 31/07/2023 jairum 1725003WL016051 jairum 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 jairum (000000)
18 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24310720230224699 31/07/2023 RAJESH GOVIND 1725003WL016051 RAJESH GOVIND 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 RAJESHGOVIND (000000)
19 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24310720230224712 31/07/2023 Pyari 1725003WL016051 Pyari 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 Pyari (000000)
20 KHALAWA MP-25-003-076-001/249
(SIRPUR) 		1725003000NRG24310720230224716 31/07/2023 RAMSINGH SUKHDEV 1725003WL016051 RAMSINGH SUKHDEV 00048 BKID0009525 884 884 Rejected 04/08/2023 324879367 Account closed
21 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24310720230224727 31/07/2023 Nilam 1725003WL016051 Nilam 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 Nilam (000000)
22 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24310720230224734 31/07/2023 BHUPENDRA 1725003WL016051 BHUPENDRA 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 BHUPENDRA (000000)
23 KHALAWA MP-25-003-076-001/443
(SIRPUR) 		1725003000NRG24310720230224746 31/07/2023 RAMA 1725003WL016051 RAMA 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 RAMA (000000)
24 KHALAWA MP-25-003-076-001/443
(SIRPUR) 		1725003000NRG24310720230224745 31/07/2023 RAMA 1725003WL016051 RAMA 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 RAMA (000000)
25 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24310720230224753 31/07/2023 SURESH 1725003WL016051 SURESH 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 SURESH (000000)
26 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24310720230224755 31/07/2023 Sarmila 1725003WL016051 Sarmila 00048 BKID0009525 884 884 Processed 04/08/2023 324879367 Sarmila (000000)
SubTotal 24752 24752
27 KHALAWA MP-25-003-051-001/170
(MADNI) 		1725003000NRG24310720230225008 31/07/2023 balvir garwar so bhaiyyalal garwar 1725003WL016074 balvir garwar so bhaiyyalal garwar 00048 BKID0009530 3094 3094 Processed 04/08/2023 324879367 balvirgarwarsobhaiyyalalgarwar (000000)
28 KHALAWA MP-25-003-051-001/365
(MADNI) 		1725003000NRG24310720230225010 31/07/2023 SURESH SO RAMESH 1725003WL016074 SURESH SO RAMESH 00048 BKID0009530 3094 3094 Processed 04/08/2023 324879367 SURESHSORAMESH (000000)
29 KHALAWA MP-25-003-051-001/365
(MADNI) 		1725003000NRG24310720230225009 31/07/2023 SURESH SO RAMESH 1725003WL016074 SURESH SO RAMESH 00048 BKID0009530 3094 3094 Processed 04/08/2023 324879367 SURESHSORAMESH (000000)
SubTotal 9282 9282
30 KHALAWA MP-25-003-019-001/40-A
(DIDAMDA) 		1725003000NRG24310720230224220 31/07/2023 Mukesh 1725003WL016008 Mukesh 00048 BKID0009539 2873 2873 Processed 04/08/2023 324879367 Mukesh (000000)
31 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24310720230224222 31/07/2023 Banda Bai 1725003WL016008 Banda Bai 00048 BKID0009539 2873 2873 Processed 04/08/2023 324879367 BandaBai (000000)
32 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24310720230224221 31/07/2023 Raysingh 1725003WL016008 Raysingh 00048 BKID0009539 2873 2873 Processed 04/08/2023 324879367 Raysingh (000000)
33 KHALAWA MP-25-003-019-002/130-A
(DIDAMDA) 		1725003000NRG24310720230224229 31/07/2023 Mannulal 1725003WL016008 Mannulal 00048 BKID0009539 2873 2873 Processed 04/08/2023 324879367 Mannulal (000000)
34 KHALAWA MP-25-003-019-002/130-A
(DIDAMDA) 		1725003000NRG24310720230224230 31/07/2023 Senati bai 1725003WL016008 Senati bai 00048 BKID0009539 2873 2873 Processed 04/08/2023 324879367 Senatibai (000000)
35 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24310720230224841 31/07/2023 rajshree 1725003WL016057 rajshree 00048 BKID0009539 884 884 Processed 04/08/2023 324879367 rajshree (000000)
36 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24310720230224840 31/07/2023 rajshrre 1725003WL016057 rajshrre 00048 BKID0009539 884 884 Processed 04/08/2023 324879367 rajshrre (000000)
SubTotal 16133 16133
37 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24310720230225246 31/07/2023 RAMADHAR 1725003WL016085 RAMADHAR 00048 BKID0009549 663 663 Processed 04/08/2023 324879367 RAMADHAR (000000)
38 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24310720230224570 31/07/2023 durga 1725003WL016041 durga 00048 BKID0009549 1547 1547 Processed 04/08/2023 324879367 durga (000000)
SubTotal 2210 2210
39 KHALAWA MP-25-003-014-002/95
(DEWLI KHURD) 		1725003000NRG24310720230225307 31/07/2023 Kali Bai Couhan 1725003WL016094 Kali Bai Couhan 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324879367 KaliBaiCouhan (000000)
40 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24310720230225465 31/07/2023 JASHODA BAI 1725003WL016110 JASHODA BAI 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 JASHODABAI (000000)
41 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24310720230225464 31/07/2023 JASHODA BAI 1725003WL016110 JASHODA BAI 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 JASHODABAI (000000)
42 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24310720230225467 31/07/2023 KAVITA BAI 1725003WL016110 KAVITA BAI 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 KAVITABAI (000000)
43 KHALAWA MP-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24310720230224547 31/07/2023 KANCAHAN 1725003WL016041 KANCAHAN 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 KANCAHAN (000000)
44 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24310720230224975 31/07/2023 BARMA 1725003WL016065 BARMA 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 BARMA (000000)
45 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24310720230224976 31/07/2023 SHARMAJI 1725003WL016065 SHARMAJI 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324879367 SHARMAJI (000000)
SubTotal 10608 10608
46 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24310720230225309 31/07/2023 Aarti 1725003WL016096 Aarti 00688 FINO0001001 1547 1547 Processed 04/08/2023 324879367 Aarti (000000)
47 KHALAWA MP-25-003-019-001/1-A
(DIDAMDA) 		1725003000NRG24310720230224208 31/07/2023 Etram 1725003WL016008 Etram 00688 FINO0001001 2873 2873 Processed 04/08/2023 324879367 Etram (000000)
48 KHALAWA MP-25-003-019-002/107-B
(DIDAMDA) 		1725003000NRG24310720230224227 31/07/2023 Fullap bai 1725003WL016008 Fullap bai 00688 FINO0001001 2873 2873 Processed 04/08/2023 324879367 Fullapbai (000000)
49 KHALAWA MP-25-003-019-002/107-B
(DIDAMDA) 		1725003000NRG24310720230224226 31/07/2023 Suraj 1725003WL016008 Suraj 00688 FINO0001001 2873 2873 Processed 04/08/2023 324879367 Suraj (000000)
50 KHALAWA MP-25-003-019-003/71
(DIDAMDA) 		1725003000NRG24310720230224236 31/07/2023 Anita bai 1725003WL016008 Anita bai 00688 FINO0001001 2873 2873 Processed 04/08/2023 324879367 Anitabai (000000)
51 KHALAWA MP-25-003-019-003/71
(DIDAMDA) 		1725003000NRG24310720230224235 31/07/2023 Mangalsingh 1725003WL016008 Mangalsingh 00688 FINO0001001 2873 2873 Processed 04/08/2023 324879367 Mangalsingh (000000)
52 KHALAWA MP-25-003-027-002/1476
(JAMNYA KALA) 		1725003000NRG24310720230224780 31/07/2023 Amarsing Kasde 1725003WL016055 Amarsing Kasde 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879367 AmarsingKasde (000000)
53 KHALAWA MP-25-003-041-001/5555
(KHARKALA) 		1725003000NRG24310720230224869 31/07/2023 BASANT 1725003WL016058 BASANT 00688 FINO0001001 1547 1547 Processed 04/08/2023 324879367 BASANT (000000)
54 KHALAWA MP-25-003-041-001/5555
(KHARKALA) 		1725003000NRG24310720230224903 31/07/2023 DURGA 1725003WL016060 DURGA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324879367 DURGA (000000)
55 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24310720230224978 31/07/2023 ramrati 1725003WL016065 ramrati 00688 FINO0001001 1768 1768 Processed 04/08/2023 324879367 ramrati (000000)
SubTotal 22100 22100
56 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24310720230224883 31/07/2023 NEHA 1725003WL016058 NEHA 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879367 NEHA (000000)
SubTotal 1547 1547
57 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24310720230225311 31/07/2023 Ravin 1725003WL016096 Ravin 00697 BKID0MG0274 1547 1547 Processed 04/08/2023 324879367 Ravin (000000)
58 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24310720230225318 31/07/2023 HIRUBAI 1725003WL016096 HIRUBAI 00697 BKID0MG0274 221 221 Processed 04/08/2023 324879367 HIRUBAI (000000)
59 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24310720230225317 31/07/2023 HIRUBAI 1725003WL016096 HIRUBAI 00697 BKID0MG0274 221 221 Processed 04/08/2023 324879367 HIRUBAI (000000)
60 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24310720230225321 31/07/2023 Mansaram 1725003WL016096 Mansaram 00697 BKID0MG0274 221 221 Rejected 04/08/2023 324879367 No Such Account
61 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24310720230225322 31/07/2023 Rekha bai 1725003WL016096 Rekha bai 00697 BKID0MG0274 221 221 Rejected 04/08/2023 324879367 No Such Account
62 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24310720230224211 31/07/2023 Jagnu 1725003WL016008 Jagnu 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 Jagnu (000000)
63 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24310720230224214 31/07/2023 Malanti Bai 1725003WL016008 Malanti Bai 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 MalantiBai (000000)
64 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24310720230224213 31/07/2023 RamNarayan 1725003WL016008 RamNarayan 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 RamNarayan (000000)
65 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24310720230224218 31/07/2023 KISHAN SADDU 1725003WL016008 KISHAN SADDU 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 KISHANSADDU (000000)
66 KHALAWA MP-25-003-019-003/107-A
(DIDAMDA) 		1725003000NRG24310720230224231 31/07/2023 Kundlik 1725003WL016008 Kundlik 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 Kundlik (000000)
67 KHALAWA MP-25-003-019-003/107-A
(DIDAMDA) 		1725003000NRG24310720230224232 31/07/2023 Sarmila bai 1725003WL016008 Sarmila bai 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 Sarmilabai (000000)
68 KHALAWA MP-25-003-019-003/35-A
(DIDAMDA) 		1725003000NRG24310720230224233 31/07/2023 Asok 1725003WL016008 Asok 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 Asok (000000)
69 KHALAWA MP-25-003-019-003/35-A
(DIDAMDA) 		1725003000NRG24310720230224234 31/07/2023 Ramrati bai 1725003WL016008 Ramrati bai 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324879367 Ramratibai (000000)
70 KHALAWA MP-25-003-025-001/12
(GULAI MAL) 		1725003000NRG24310720230224349 31/07/2023 MANGRAY 1725003WL016030 MANGRAY 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324879367 MANGRAY (000000)
71 KHALAWA MP-25-003-025-001/452
(GULAI MAL) 		1725003000NRG24310720230224350 31/07/2023 MISHRILAL 1725003WL016030 MISHRILAL 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324879367 MISHRILAL (000000)
SubTotal 31603 31603
72 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24310720230224199 31/07/2023 GANESH SOBARAM 1725003WL016007 GANESH SOBARAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324879367 GANESHSOBARAM (000000)
73 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24310720230225208 31/07/2023 JASHODA 1725003WL016085 JASHODA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324879367 JASHODA (000000)
74 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24310720230225213 31/07/2023 Dharmendra 1725003WL016085 Dharmendra 00697 BKID0MG0283 663 663 Processed 04/08/2023 324879367 Dharmendra (000000)
75 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24310720230225214 31/07/2023 Salita 1725003WL016085 Salita 00697 BKID0MG0283 663 663 Processed 04/08/2023 324879367 Salita (000000)
76 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24310720230224486 31/07/2023 ATMARAM 1725003WL016041 ATMARAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324879367 ATMARAM (000000)
77 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24310720230224498 31/07/2023 GOVIND SHOBHARAM 1725003WL016041 GOVIND SHOBHARAM 00697 BKID0MG0283 854 854 Processed 04/08/2023 324879367 GOVINDSHOBHARAM (000000)
78 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24310720230224534 31/07/2023 SHIVRAM 1725003WL016041 SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324879367 SHIVRAM (000000)
79 KHALAWA MP-25-003-070-001/416-A
(ROSHNI) 		1725003000NRG24310720230224536 31/07/2023 SHARDANAND 1725003WL016041 SHARDANAND 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324879367 SHARDANAND (000000)
SubTotal 8147 8147
80 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24310720230224212 31/07/2023 Rekha 1725003WL016008 Rekha 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324879367 Rekha (000000)
81 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24310720230224215 31/07/2023 Yogesh 1725003WL016008 Yogesh 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324879367 Yogesh (000000)
82 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24310720230224219 31/07/2023 Sumarati 1725003WL016008 Sumarati 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324879367 Sumarati (000000)
83 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24310720230224481 31/07/2023 MUNNA 1725003WL016041 MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 MUNNA (000000)
84 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24310720230224492 31/07/2023 FULVATI 1725003WL016041 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 FULVATI (000000)
85 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24310720230224506 31/07/2023 mangray 1725003WL016041 mangray 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 mangray (000000)
86 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24310720230224507 31/07/2023 SUNIL 1725003WL016041 SUNIL 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 SUNIL (000000)
87 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24310720230224539 31/07/2023 GOURA 1725003WL016041 GOURA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 GOURA (000000)
88 KHALAWA MP-25-003-070-001/431
(ROSHNI) 		1725003000NRG24310720230224540 31/07/2023 RATIRAM 1725003WL016041 RATIRAM 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 RATIRAM (000000)
89 KHALAWA MP-25-003-070-001/655-A
(ROSHNI) 		1725003000NRG24310720230224163 31/07/2023 CHANDULAL 1725003WL015998 CHANDULAL 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324879367 CHANDULAL (000000)
90 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24310720230224565 31/07/2023 PARAKASH 1725003WL016041 PARAKASH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 PARAKASH (000000)
91 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24310720230224573 31/07/2023 ANITA 1725003WL016041 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 ANITA (000000)
92 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24310720230224580 31/07/2023 LALITA 1725003WL016041 LALITA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879367 LALITA (000000)
93 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24310720230224166 31/07/2023 KUVASINGH 1725003WL016000 KUVASINGH 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324879367 KUVASINGH (000000)
SubTotal 27846 27846
94 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24310720230224980 31/07/2023 madan 1725003WL016065 madan 00703 AIRP0000001 1768 1768 Processed 04/08/2023 324879367 madan (000000)
95 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24310720230224981 31/07/2023 suman 1725003WL016065 suman 00703 AIRP0000001 1768 1768 Processed 04/08/2023 324879367 suman (000000)
SubTotal 3536 3536
Total 164615 164615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310723FTO_196607 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009503 MUNDI 884
3 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009513 SINGOT 2873
4 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009525 KHARKALAN 24752
5 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009530 KHEDI 9282
6 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009539 KHALWA 16133
7 KHALAWA MP1725003_310723FTO_196607 Bank of India BKID0009549 Patajan 2210
8 KHALAWA MP1725003_310723FTO_196607 State Bank of India SBIN0004517 KHALWA 10608
9 KHALAWA MP1725003_310723FTO_196607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
10 KHALAWA MP1725003_310723FTO_196607 India Post Payments Bank IPOS0000001 Khandwa 1547
11 KHALAWA MP1725003_310723FTO_196607 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 31603
12 KHALAWA MP1725003_310723FTO_196607 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8147
13 KHALAWA MP1725003_310723FTO_196607 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 8619
14 KHALAWA MP1725003_310723FTO_196607 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 19227
15 KHALAWA MP1725003_310723FTO_196607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel