Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210723APB_FTO_180506
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-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24210720230200377 21/07/2023 renu 1725003WL014151 renu 00032 UTIB0000887 1547 1547 Processed 28/07/2023 208406412 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-038-001/101
(KARWANI) 		1725003000NRG24210720230200878 21/07/2023 ramprasad ramkisan 1725003WL014189 ramprasad ramkisan 00045 BARB0KHANDW 884 884 Processed 28/07/2023 208406412 ramprasadramkisan BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24210720230200880 21/07/2023 JAYRAM SHUKHRAM 1725003WL014189 JAYRAM SHUKHRAM 00045 BARB0KHANDW 884 884 Processed 28/07/2023 208406412 JAYRAMSHUKHRAM BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24210720230200881 21/07/2023 lalita jayram 1725003WL014189 lalita jayram 00045 BARB0KHANDW 884 884 Processed 28/07/2023 208406412 lalitajayram BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24210720230200891 21/07/2023 Shantu bhilala 1725003WL014190 Shantu bhilala 00045 BARB0KHANDW 221 221 Processed 28/07/2023 208406412 Shantubhilala BANK OF BARODA(606985)
6 KHALAWA MP-25-003-041-001/1297-C
(KHARKALA) 		1725003000NRG24210720230200381 21/07/2023 nitesh 1725003WL014151 nitesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 nitesh HDFC BANK LTD(607152)
7 KHALAWA MP-25-003-041-001/279
(KHARKALA) 		1725003000NRG24210720230200259 21/07/2023 geta 1725003WL014148 geta 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 geta BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/4809-C
(KHARKALA) 		1725003000NRG24210720230200270 21/07/2023 Ramnarayan 1725003WL014148 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 Ramnarayan BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/4809-C
(KHARKALA) 		1725003000NRG24210720230200269 21/07/2023 Ramnarayan 1725003WL014148 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 Ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-041-001/4810-A
(KHARKALA) 		1725003000NRG24210720230200271 21/07/2023 kamal 1725003WL014148 kamal 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 kamal BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24210720230200280 21/07/2023 subham 1725003WL014148 subham 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 subham BANK OF INDIA(508505)
12 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24210720230200288 21/07/2023 Chama 1725003WL014148 Chama 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 Chama BANK OF INDIA(508505)
13 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24210720230200287 21/07/2023 Ganesh Choudhari 1725003WL014148 Ganesh Choudhari 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 GaneshChoudhari BANK OF INDIA(508505)
14 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24210720230200323 21/07/2023 krishna bai 1725003WL014149 krishna bai 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 krishnabai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24210720230200322 21/07/2023 laxman 1725003WL014149 laxman 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 laxman BANK OF INDIA(508505)
16 KHALAWA MP-25-003-041-001/5241
(KHARKALA) 		1725003000NRG24210720230200409 21/07/2023 ramlaal 1725003WL014151 ramlaal 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 ramlaal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24210720230200332 21/07/2023 anil 1725003WL014149 anil 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 anil BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24210720230200333 21/07/2023 dinesh 1725003WL014149 dinesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 dinesh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24210720230200335 21/07/2023 rupcand 1725003WL014149 rupcand 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 rupcand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24210720230200334 21/07/2023 sandiya 1725003WL014149 sandiya 00045 BARB0KHANDW 1547 1547 Processed 29/07/2023 208406412 sandiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24210720230200336 21/07/2023 lokesh 1725003WL014149 lokesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 lokesh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24210720230200339 21/07/2023 radha 1725003WL014149 radha 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 radha BANK OF INDIA(508505)
23 KHALAWA MP-25-003-073-002/114
(SAWLIKHEDA) 		1725003000NRG24210720230200367 21/07/2023 durga 1725003WL014150 durga 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 durga BANK OF BARODA(606985)
24 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24210720230200372 21/07/2023 kavita 1725003WL014150 kavita 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 kavita BANK OF BARODA(606985)
25 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24210720230200375 21/07/2023 Vivek Rathore 1725003WL014150 Vivek Rathore 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406412 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 33813 33813
26 KHALAWA MP-25-003-041-001/4786
(KHARKALA) 		1725003000NRG24210720230200265 21/07/2023 SAHARAM 1725003WL014148 SAHARAM 00048 BKID0009516 1547 1547 Processed 28/07/2023 208406412 SAHARAM BANK OF INDIA(508505)
SubTotal 1547 1547
27 KHALAWA MP-25-003-064-001/107
(PATAJAN) 		1725003000NRG24210720230200184 21/07/2023 DEVLAL NATTHU 1725003WL014142 DEVLAL NATTHU 00048 BKID0009524 221 221 Processed 28/07/2023 208406412 DEVLALNATTHU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG24210720230200863 21/07/2023 ASHOK RAMESH 1725003WL014183 ASHOK RAMESH 00048 BKID0009524 2652 2652 Processed 28/07/2023 208406412 ASHOKRAMESH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG24210720230200862 21/07/2023 KUSUMBAI RAMESH 1725003WL014183 KUSUMBAI RAMESH 00048 BKID0009524 2652 2652 Processed 28/07/2023 208406412 KUSUMBAIRAMESH BANK OF INDIA(508505)
SubTotal 5525 5525
30 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24210720230200245 21/07/2023 KISHOR DAMA 1725003WL014148 KISHOR DAMA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 KISHORDAMA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24210720230200246 21/07/2023 SUNITA BAI KISHOR 1725003WL014148 SUNITA BAI KISHOR 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 SUNITABAIKISHOR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/1297-C
(KHARKALA) 		1725003000NRG24210720230200382 21/07/2023 pinki 1725003WL014151 pinki 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 pinki BANK OF BARODA(606985)
33 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24210720230200383 21/07/2023 hukumchand 1725003WL014151 hukumchand 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 hukumchand BANK OF INDIA(508505)
34 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24210720230200384 21/07/2023 suman 1725003WL014151 suman 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24210720230200385 21/07/2023 mukesh 1725003WL014151 mukesh 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 mukesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24210720230200386 21/07/2023 ARUN MAHESH 1725003WL014151 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 ARUNMAHESH BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24210720230200388 21/07/2023 HEENA 1725003WL014151 HEENA 00048 BKID0009525 1547 1547 Processed 29/07/2023 208406412 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24210720230200387 21/07/2023 JITENDRA AYYAR 1725003WL014151 JITENDRA AYYAR 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 JITENDRAAYYAR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24210720230200247 21/07/2023 kaluram 1725003WL014148 kaluram 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 kaluram BANK OF INDIA(508505)
40 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24210720230200248 21/07/2023 sarasvati 1725003WL014148 sarasvati 00048 BKID0009525 1547 1547 Processed 29/07/2023 208406412 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24210720230200249 21/07/2023 vinod 1725003WL014148 vinod 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 vinod BANK OF BARODA(606985)
42 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24210720230200390 21/07/2023 LAXMI 1725003WL014151 LAXMI 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 LAXMI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24210720230200389 21/07/2023 RAMDAS 1725003WL014151 RAMDAS 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 RAMDAS BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24210720230200305 21/07/2023 raviraj 1725003WL014149 raviraj 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 raviraj BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24210720230200251 21/07/2023 HANSHA BAI 1725003WL014148 HANSHA BAI 00048 BKID0009525 1547 1547 Processed 29/07/2023 208406412 HANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24210720230200250 21/07/2023 MUKESH 1725003WL014148 MUKESH 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24210720230200252 21/07/2023 rajesh 1725003WL014148 rajesh 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 rajesh BANK OF BARODA(606985)
48 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24210720230200255 21/07/2023 FULCHAND CHATUR 1725003WL014148 FULCHAND CHATUR 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 FULCHANDCHATUR BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24210720230200256 21/07/2023 KIRAN FULCHAND 1725003WL014148 KIRAN FULCHAND 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 KIRANFULCHAND BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24210720230200436 21/07/2023 JAGDIS BIHARI 1725003WL014158 JAGDIS BIHARI 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 JAGDISBIHARI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24210720230200437 21/07/2023 SEEMA 1725003WL014158 SEEMA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 SEEMA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24210720230200392 21/07/2023 PARVATI 1725003WL014151 PARVATI 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 PARVATI BANK OF INDIA(508505)
53 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24210720230200391 21/07/2023 RAKESH 1725003WL014151 RAKESH 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 RAKESH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-041-001/243
(KHARKALA) 		1725003000NRG24210720230200393 21/07/2023 kishan khutale 1725003WL014151 kishan khutale 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 kishankhutale BANK OF INDIA(508505)
55 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24210720230200258 21/07/2023 Omprakash 1725003WL014148 Omprakash 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 Omprakash BANK OF INDIA(508505)
56 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24210720230200257 21/07/2023 SANJAY SINGHNATH 1725003WL014148 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 SANJAYSINGHNATH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24210720230200260 21/07/2023 CHHITER ATMARAM 1725003WL014148 CHHITER ATMARAM 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 CHHITERATMARAM BANK OF INDIA(508505)
58 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24210720230200261 21/07/2023 rishi 1725003WL014148 rishi 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 rishi BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/304
(KHARKALA) 		1725003000NRG24210720230200262 21/07/2023 PINKI BAI 1725003WL014148 PINKI BAI 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 PINKIBAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24210720230200395 21/07/2023 SHABIR KHA 1725003WL014151 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 SHABIRKHA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/399-B
(KHARKALA) 		1725003000NRG24210720230200396 21/07/2023 raviraj 1725003WL014151 raviraj 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 raviraj BANK OF BARODA(606985)
62 KHALAWA MP-25-003-041-001/453-B
(KHARKALA) 		1725003000NRG24210720230200264 21/07/2023 dhaniya 1725003WL014148 dhaniya 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 dhaniya BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/453-B
(KHARKALA) 		1725003000NRG24210720230200263 21/07/2023 kasiram 1725003WL014148 kasiram 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 kasiram BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24210720230200399 21/07/2023 Farjana bee 1725003WL014151 Farjana bee 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 Farjanabee BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24210720230200398 21/07/2023 Sajjad khan 1725003WL014151 Sajjad khan 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 Sajjadkhan BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/4789
(KHARKALA) 		1725003000NRG24210720230200267 21/07/2023 rani gupta 1725003WL014148 rani gupta 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 ranigupta BANK OF INDIA(508505)
67 KHALAWA MP-25-003-041-001/4791
(KHARKALA) 		1725003000NRG24210720230200268 21/07/2023 subhash 1725003WL014148 subhash 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 subhash BANK OF INDIA(508505)
68 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24210720230200400 21/07/2023 hariom 1725003WL014151 hariom 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 hariom BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24210720230200401 21/07/2023 akhilesh 1725003WL014151 akhilesh 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 akhilesh BANK OF INDIA(508505)
70 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24210720230200402 21/07/2023 bharti bai 1725003WL014151 bharti bai 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 bhartibai BANK OF BARODA(606985)
71 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24210720230200404 21/07/2023 bhagwaqti bai 1725003WL014151 bhagwaqti bai 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 bhagwaqtibai BANK OF BARODA(606985)
72 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24210720230200406 21/07/2023 aketa bai 1725003WL014151 aketa bai 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 aketabai BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24210720230200405 21/07/2023 mastan 1725003WL014151 mastan 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 mastan BANK OF INDIA(508505)
74 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24210720230200407 21/07/2023 sandhya 1725003WL014151 sandhya 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 sandhya BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24210720230200309 21/07/2023 manesh 1725003WL014149 manesh 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 manesh BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24210720230200311 21/07/2023 sahil khan 1725003WL014149 sahil khan 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 sahilkhan BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24210720230200310 21/07/2023 sefan 1725003WL014149 sefan 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 sefan BANK OF INDIA(508505)
78 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24210720230200315 21/07/2023 ramkrishna 1725003WL014149 ramkrishna 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 ramkrishna BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/5009
(KHARKALA) 		1725003000NRG24210720230200317 21/07/2023 Mayur 1725003WL014149 Mayur 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 Mayur BANK OF INDIA(508505)
80 KHALAWA MP-25-003-041-001/5015
(KHARKALA) 		1725003000NRG24210720230200318 21/07/2023 JIVAN 1725003WL014149 JIVAN 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 JIVAN BANK OF INDIA(508505)
81 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24210720230200319 21/07/2023 shahjad 1725003WL014149 shahjad 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 shahjad BANK OF INDIA(508505)
82 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24210720230200320 21/07/2023 Mangila 1725003WL014149 Mangila 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 Mangila BANK OF INDIA(508505)
83 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24210720230200321 21/07/2023 gopal 1725003WL014149 gopal 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 gopal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-041-001/5098-A
(KHARKALA) 		1725003000NRG24210720230200274 21/07/2023 champalal 1725003WL014148 champalal 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24210720230200324 21/07/2023 ramkuvar bai 1725003WL014149 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 ramkuvarbai BANK OF INDIA(508505)
86 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24210720230200330 21/07/2023 bharati 1725003WL014149 bharati 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 bharati BANK OF INDIA(508505)
87 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24210720230200329 21/07/2023 gourav choukse 1725003WL014149 gourav choukse 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 gouravchoukse BANK OF INDIA(508505)
88 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24210720230200341 21/07/2023 nosad bee 1725003WL014149 nosad bee 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 nosadbee BANK OF INDIA(508505)
89 KHALAWA MP-25-003-041-001/532
(KHARKALA) 		1725003000NRG24210720230200344 21/07/2023 rupali 1725003WL014149 rupali 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 rupali BANK OF INDIA(508505)
90 KHALAWA MP-25-003-041-001/5685
(KHARKALA) 		1725003000NRG24210720230200297 21/07/2023 farjana 1725003WL014148 farjana 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 farjana STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24210720230200299 21/07/2023 RESHAM BAI KALAM 1725003WL014148 RESHAM BAI KALAM 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 RESHAMBAIKALAM BANK OF INDIA(508505)
92 KHALAWA MP-25-003-041-001/65
(KHARKALA) 		1725003000NRG24210720230200302 21/07/2023 DIPA MUKESH 1725003WL014148 DIPA MUKESH 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 DIPAMUKESH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-041-001/65
(KHARKALA) 		1725003000NRG24210720230200301 21/07/2023 MUKESH ASHOK 1725003WL014148 MUKESH ASHOK 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 MUKESHASHOK BANK OF INDIA(508505)
94 KHALAWA MP-25-003-041-001/93
(KHARKALA) 		1725003000NRG24210720230200303 21/07/2023 Bhagwati Aatmaram 1725003WL014148 Bhagwati Aatmaram 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 BhagwatiAatmaram BANK OF INDIA(508505)
95 KHALAWA MP-25-003-041-001/93
(KHARKALA) 		1725003000NRG24210720230200304 21/07/2023 VISHAL HARGOVIND 1725003WL014148 VISHAL HARGOVIND 00048 BKID0009525 1547 1547 Processed 28/07/2023 208406412 VISHALHARGOVIND BANK OF INDIA(508505)
SubTotal 102102 102102
96 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24210720230200887 21/07/2023 Kaparam ramkisan 1725003WL014189 Kaparam ramkisan 00048 BKID0009539 1105 1105 Processed 29/07/2023 208406412 Kaparamramkisan FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24210720230200890 21/07/2023 SANJAY 1725003WL014190 SANJAY 00048 BKID0009539 221 221 Processed 28/07/2023 208406412 SANJAY BANK OF INDIA(508505)
98 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24210720230200895 21/07/2023 Rekha Mohan 1725003WL014190 Rekha Mohan 00048 BKID0009539 221 221 Processed 28/07/2023 208406412 RekhaMohan BANK OF INDIA(508505)
99 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24210720230200896 21/07/2023 SONAY GOLU 1725003WL014190 SONAY GOLU 00048 BKID0009539 221 221 Processed 28/07/2023 208406412 SONAYGOLU BANK OF INDIA(508505)
100 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24210720230200899 21/07/2023 RAMSWAR GANGARAM 1725003WL014190 RAMSWAR GANGARAM 00048 BKID0009539 221 221 Processed 28/07/2023 208406412 RAMSWARGANGARAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24210720230200357 21/07/2023 dilep 1725003WL014150 dilep 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406412 dilep BANK OF INDIA(508505)
102 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24210720230200360 21/07/2023 sandeep 1725003WL014150 sandeep 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406412 sandeep BANK OF INDIA(508505)
103 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24210720230200363 21/07/2023 ramprasad 1725003WL014150 ramprasad 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406412 ramprasad BANK OF INDIA(508505)
104 KHALAWA MP-25-003-073-002/114
(SAWLIKHEDA) 		1725003000NRG24210720230200366 21/07/2023 manoj 1725003WL014150 manoj 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406412 manoj BANK OF INDIA(508505)
105 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24210720230200425 21/07/2023 BHUROO MOREY 1725003WL014155 BHUROO MOREY 00048 BKID0009539 663 663 Processed 28/07/2023 208406412 BHUROOMOREY BANK OF BARODA(606985)
106 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24210720230200426 21/07/2023 CHAMPALAL MOURE 1725003WL014155 CHAMPALAL MOURE 00048 BKID0009539 1105 1105 Processed 28/07/2023 208406412 CHAMPALALMOURE BANK OF INDIA(508505)
107 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24210720230200371 21/07/2023 rahul 1725003WL014150 rahul 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406412 rahul BANK OF INDIA(508505)
SubTotal 11492 11492
108 KHALAWA MP-25-003-049-002/118
(LAKHANPUR BANDI) 		1725003000NRG24210720230200543 21/07/2023 GANGA BAI 1725003WL014168 GANGA BAI 00048 BKID0009541 2652 2652 Processed 28/07/2023 208406412 GANGABAI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-049-002/118
(LAKHANPUR BANDI) 		1725003000NRG24210720230200542 21/07/2023 KEVALRAM GEDALAL 1725003WL014168 KEVALRAM GEDALAL 00048 BKID0009541 2652 2652 Processed 28/07/2023 208406412 KEVALRAMGEDALAL BANK OF INDIA(508505)
SubTotal 5304 5304
110 KHALAWA MP-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24210720230200376 21/07/2023 mahesh 1725003WL014151 mahesh 00152 HDFC0000909 1547 1547 Processed 28/07/2023 208406412 mahesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
111 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24210720230200380 21/07/2023 jaishree 1725003WL014151 jaishree 00168 ICIC0000944 1547 1547 Processed 28/07/2023 208406412 jaishree BANK OF INDIA(508505)
112 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24210720230200379 21/07/2023 raman 1725003WL014151 raman 00168 ICIC0000944 1547 1547 Processed 28/07/2023 208406412 raman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
113 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24210720230200882 21/07/2023 Namard 1725003WL014189 Namard 00415 SBIN0004517 884 884 Processed 29/07/2023 208406412 Namard FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24210720230200883 21/07/2023 RAGHUNATH SAICHAR 1725003WL014189 RAGHUNATH SAICHAR 00415 SBIN0004517 663 663 Processed 28/07/2023 208406412 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24210720230200892 21/07/2023 Lalsingh 1725003WL014190 Lalsingh 00415 SBIN0004517 221 221 Processed 28/07/2023 208406412 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24210720230200893 21/07/2023 Rinabai 1725003WL014190 Rinabai 00415 SBIN0004517 221 221 Processed 29/07/2023 208406412 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24210720230200900 21/07/2023 JHUMABAI RAMSWER 1725003WL014190 JHUMABAI RAMSWER 00415 SBIN0004517 221 221 Processed 28/07/2023 208406412 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24210720230200358 21/07/2023 banubai 1725003WL014150 banubai 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 banubai BANK OF INDIA(508505)
119 KHALAWA MP-25-003-073-001/57
(SAWLIKHEDA) 		1725003000NRG24210720230200364 21/07/2023 devendra 1725003WL014150 devendra 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 devendra STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24210720230200365 21/07/2023 shorabh 1725003WL014150 shorabh 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 shorabh BANK OF BARODA(606985)
121 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24210720230200370 21/07/2023 shivprasad 1725003WL014150 shivprasad 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 shivprasad BANK OF BARODA(606985)
122 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24210720230200373 21/07/2023 shivam 1725003WL014150 shivam 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 shivam STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24210720230200374 21/07/2023 tulsa 1725003WL014150 tulsa 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406412 tulsa STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24210720230200200 21/07/2023 anokhi 1725003WL014144 anokhi 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406412 anokhi NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24210720230200198 21/07/2023 baisab 1725003WL014144 baisab 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406412 baisab STATE BANK OF INDIA(508548)
SubTotal 14144 14144
126 KHALAWA MP-25-003-038-001/154
(KARWANI) 		1725003000NRG24210720230200886 21/07/2023 shanti hariram 1725003WL014189 shanti hariram 00666 IDFB0041301 221 221 Processed 28/07/2023 208406412 shantihariram IDFC BANK LIMITED(608117)
SubTotal 221 221
127 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24210720230200307 21/07/2023 laxmmi 1725003WL014149 laxmmi 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406412 laxmmi BANK OF INDIA(508505)
128 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24210720230200306 21/07/2023 narmdaa 1725003WL014149 narmdaa 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406412 narmdaa BANK OF INDIA(508505)
129 KHALAWA MP-25-003-041-001/27
(KHARKALA) 		1725003000NRG24210720230200394 21/07/2023 Sunita 1725003WL014151 Sunita 00688 FINO0001001 1547 1547 Processed 29/07/2023 208406412 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-041-001/373-A
(KHARKALA) 		1725003000NRG24210720230200308 21/07/2023 sunita 1725003WL014149 sunita 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406412 sunita BANK OF INDIA(508505)
131 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24210720230200413 21/07/2023 Priya 1725003WL014151 Priya 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406412 Priya BANK OF INDIA(508505)
SubTotal 7735 7735
132 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24210720230200879 21/07/2023 RambatiDHANNALAl 1725003WL014189 RambatiDHANNALAl 00697 BKID0MG0274 1105 1105 Processed 28/07/2023 208406412 RambatiDHANNALAl IDFC BANK LIMITED(608117)
133 KHALAWA MP-25-003-038-001/149
(KARWANI) 		1725003000NRG24210720230200884 21/07/2023 Kishorilal 1725003WL014189 Kishorilal 00697 BKID0MG0274 884 884 Processed 28/07/2023 208406412 Kishorilal NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-038-001/154
(KARWANI) 		1725003000NRG24210720230200885 21/07/2023 HARIRAM RAMJI 1725003WL014189 HARIRAM RAMJI 00697 BKID0MG0274 663 663 Processed 28/07/2023 208406412 HARIRAMRAMJI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24210720230200888 21/07/2023 Amrawat 1725003WL014189 Amrawat 00697 BKID0MG0274 1105 1105 Processed 28/07/2023 208406412 Amrawat BANK OF BARODA(606985)
136 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24210720230200889 21/07/2023 BABULAL BHAVLA 1725003WL014189 BABULAL BHAVLA 00697 BKID0MG0274 884 884 Processed 28/07/2023 208406412 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24210720230200894 21/07/2023 MOHAN KENDE 1725003WL014190 MOHAN KENDE 00697 BKID0MG0274 221 221 Processed 28/07/2023 208406412 MOHANKENDE NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24210720230200901 21/07/2023 PRATAP RAMLAL 1725003WL014190 PRATAP RAMLAL 00697 BKID0MG0274 221 221 Processed 29/07/2023 208406412 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24210720230200355 21/07/2023 SANTOSH RAMPRASHAD 1725003WL014150 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 208406412 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24210720230200359 21/07/2023 shir ram 1725003WL014150 shir ram 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 208406412 shirram NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24210720230200369 21/07/2023 MADAN FATU 1725003WL014150 MADAN FATU 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 208406412 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
142 KHALAWA MP-25-003-033-002/300
(JHIRPA) 		1725003000NRG24210720230200865 21/07/2023 Jiji Bai 1725003WL014184 Jiji Bai 00697 BKID0MG0283 3094 3094 Processed 28/07/2023 208406412 JijiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
143 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24210720230200898 21/07/2023 Sankar 1725003WL014190 Sankar 00697 BKID0NAMRGB 221 221 Processed 29/07/2023 208406412 Sankar FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24210720230200419 21/07/2023 tulsa 1725003WL014151 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406412 tulsa BANK OF INDIA(508505)
145 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24210720230200356 21/07/2023 sunil 1725003WL014150 sunil 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406412 sunil STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24210720230200362 21/07/2023 SANJAY 1725003WL014150 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406412 SANJAY BANK OF INDIA(508505)
SubTotal 4862 4862
147 KHALAWA MP-25-003-041-001/107
(KHARKALA) 		1725003000NRG24210720230200378 21/07/2023 mansaram 1725003WL014151 mansaram 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208406412 mansaram BANK OF INDIA(508505)
SubTotal 1547 1547
Total 207298 207298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210723APB_FTO_180506 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_210723APB_FTO_180506 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 33813
3 KHALAWA MP1725003_210723APB_FTO_180506 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
4 KHALAWA MP1725003_210723APB_FTO_180506 Bank of India BKID0009524 ASHAPUR 5525
5 KHALAWA MP1725003_210723APB_FTO_180506 Bank of India BKID0009525 KHARKALAN 102102
6 KHALAWA MP1725003_210723APB_FTO_180506 Bank of India BKID0009539 KHALWA 11492
7 KHALAWA MP1725003_210723APB_FTO_180506 Bank of India BKID0009541 KHIRKIYA 5304
8 KHALAWA MP1725003_210723APB_FTO_180506 HDFC bank HDFC0000909 HARDA 1547
9 KHALAWA MP1725003_210723APB_FTO_180506 ICICI BANK ICIC0000944 KHANDWA 3094
10 KHALAWA MP1725003_210723APB_FTO_180506 State Bank of India SBIN0004517 KHALWA 14144
11 KHALAWA MP1725003_210723APB_FTO_180506 IDFC Bank IDFB0041301 CHHANERA-Khandwa 221
12 KHALAWA MP1725003_210723APB_FTO_180506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
13 KHALAWA MP1725003_210723APB_FTO_180506 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9724
14 KHALAWA MP1725003_210723APB_FTO_180506 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094
15 KHALAWA MP1725003_210723APB_FTO_180506 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4862
16 KHALAWA MP1725003_210723APB_FTO_180506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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