Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200623APB_FTO_112224
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-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24200620230086549 20/06/2023 SUKAI 1725003WL007532 SUKAI 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 SUKAI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24200620230086458 20/06/2023 RAJNI PAWAR 1725003WL007521 RAJNI PAWAR 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574481179 RAJNIPAWAR BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24200620230086558 20/06/2023 YOGESH 1725003WL007532 YOGESH 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 YOGESH STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24200620230086560 20/06/2023 KALAI 1725003WL007532 KALAI 00045 BARB0KHANDW 900 900 Processed 27/06/2023 574481179 KALAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24200620230086568 20/06/2023 NARMADI 1725003WL007532 NARMADI 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 NARMADI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24200620230086575 20/06/2023 MAHESH 1725003WL007532 MAHESH 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 574481179 MAHESH IDFC BANK LIMITED(608117)
7 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24200620230086574 20/06/2023 NEKO 1725003WL007532 NEKO 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 NEKO BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/245
(DHAKOTI) 		1725003000NRG24200620230086577 20/06/2023 mahesh 1725003WL007532 mahesh 00045 BARB0KHANDW 1152 1152 Processed 27/06/2023 574481179 mahesh BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/28
(DHAKOTI) 		1725003000NRG24200620230086464 20/06/2023 NANDU KORKU 1725003WL007521 NANDU KORKU 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574481179 NANDUKORKU BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24200620230086586 20/06/2023 AARTI 1725003WL007532 AARTI 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 AARTI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24200620230086585 20/06/2023 RAJA 1725003WL007532 RAJA 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 RAJA BANK OF BARODA(606985)
12 KHALAWA MP-25-003-016-002/309-A
(DHAKOTI) 		1725003000NRG24200620230086595 20/06/2023 KOSHLAYA 1725003WL007532 KOSHLAYA 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 KOSHLAYA BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24200620230086614 20/06/2023 Samoti bai 1725003WL007532 Samoti bai 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 Samotibai BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24200620230086616 20/06/2023 SUMTRA 1725003WL007532 SUMTRA 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 SUMTRA BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24200620230086631 20/06/2023 GANGA 1725003WL007532 GANGA 00045 BARB0KHANDW 900 900 Processed 27/06/2023 574481179 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-016-002/84
(DHAKOTI) 		1725003000NRG24200620230086633 20/06/2023 RUPLI BAI 1725003WL007532 RUPLI BAI 00045 BARB0KHANDW 1152 1152 Processed 27/06/2023 574481179 RUPLIBAI BANK OF BARODA(606985)
17 KHALAWA MP-25-003-016-002/84
(DHAKOTI) 		1725003000NRG24200620230086632 20/06/2023 Sonaji 1725003WL007532 Sonaji 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 Sonaji BANK OF BARODA(606985)
18 KHALAWA MP-25-003-057-002/66-A
(MIRPUR) 		1725003000NRG24200620230086540 20/06/2023 MAMTA 1725003WL007531 MAMTA 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481179 MAMTA STATE BANK OF INDIA(508548)
SubTotal 22447 22447
19 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24200620230086576 20/06/2023 BHIMSING 1725003WL007532 BHIMSING 00048 BKID0008841 1326 1326 Processed 27/06/2023 574481179 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 KHALAWA MP-25-003-031-001/283
(JHARIKHEDA) 		1725003000NRG24200620230086666 20/06/2023 CHIRONJI KANHIYA 1725003WL007536 CHIRONJI KANHIYA 00048 BKID0009521 1547 1547 Processed 27/06/2023 574481179 CHIRONJIKANHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
21 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24200620230086196 20/06/2023 Durgalal Sunderlal 1725003WL007516 Durgalal Sunderlal 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481179 DurgalalSunderlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24200620230086198 20/06/2023 Ramkrishna Sundarlal 1725003WL007516 Ramkrishna Sundarlal 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481179 RamkrishnaSundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24200620230086722 20/06/2023 SARDABAI MEHESH 1725003WL007541 SARDABAI MEHESH 00048 BKID0009524 1547 1547 Processed 27/06/2023 574481179 SARDABAIMEHESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/229
(KALA AM KHURD) 		1725003000NRG24200620230086723 20/06/2023 mamta 1725003WL007541 mamta 00048 BKID0009524 1547 1547 Processed 27/06/2023 574481179 mamta BANK OF INDIA(508505)
SubTotal 5746 5746
25 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24200620230086740 20/06/2023 SUGNA BHAGWAT 1725003WL007542 SUGNA BHAGWAT 00048 BKID0009530 884 884 Processed 27/06/2023 574481179 SUGNABHAGWAT BANK OF INDIA(508505)
SubTotal 884 884
26 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24200620230086544 20/06/2023 MOHANLAL RAMBHAU 1725003WL007532 MOHANLAL RAMBHAU 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 MOHANLALRAMBHAU BANK OF INDIA(508505)
27 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24200620230086543 20/06/2023 MOHANLAL RAMBHAU 1725003WL007532 MOHANLAL RAMBHAU 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 MOHANLALRAMBHAU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24200620230086546 20/06/2023 BUDIYA 1725003WL007532 BUDIYA 00048 BKID0009539 900 900 Processed 27/06/2023 574481179 BUDIYA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24200620230086547 20/06/2023 RUKHMANI 1725003WL007532 RUKHMANI 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 RUKHMANI BANK OF BARODA(606985)
30 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24200620230086456 20/06/2023 BHIMSINGH 1725003WL007521 BHIMSINGH 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 BHIMSINGH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24200620230086457 20/06/2023 REKHA 1725003WL007521 REKHA 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 REKHA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24200620230086459 20/06/2023 AASHARAM 1725003WL007521 AASHARAM 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 AASHARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24200620230086461 20/06/2023 TEJA 1725003WL007521 TEJA 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 TEJA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-016-002/195
(DHAKOTI) 		1725003000NRG24200620230086463 20/06/2023 RADHA 1725003WL007521 RADHA 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24200620230086579 20/06/2023 MONIKA 1725003WL007532 MONIKA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 MONIKA STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24200620230086578 20/06/2023 ULHAS 1725003WL007532 ULHAS 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 ULHAS BANK OF INDIA(508505)
37 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24200620230086582 20/06/2023 vibhisan rathod 1725003WL007532 vibhisan rathod 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 vibhisanrathod BANK OF INDIA(508505)
38 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24200620230086583 20/06/2023 Kelash 1725003WL007532 Kelash 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 Kelash BANK OF INDIA(508505)
39 KHALAWA MP-25-003-016-002/289
(DHAKOTI) 		1725003000NRG24200620230086588 20/06/2023 SUDHA 1725003WL007532 SUDHA 00048 BKID0009539 1105 1105 Processed 27/06/2023 574481179 SUDHA BANK OF INDIA(508505)
40 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24200620230086589 20/06/2023 HIRA 1725003WL007532 HIRA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 HIRA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24200620230086598 20/06/2023 SHILA 1725003WL007532 SHILA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 SHILA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-016-002/324-B
(DHAKOTI) 		1725003000NRG24200620230086599 20/06/2023 Laxmi 1725003WL007532 Laxmi 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 Laxmi BANK OF INDIA(508505)
43 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24200620230086466 20/06/2023 PARMINA 1725003WL007521 PARMINA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 PARMINA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24200620230086465 20/06/2023 RAVISANKAR 1725003WL007521 RAVISANKAR 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481179 RAVISANKAR BANK OF INDIA(508505)
45 KHALAWA MP-25-003-016-002/569
(DHAKOTI) 		1725003000NRG24200620230086620 20/06/2023 SANDHYA 1725003WL007532 SANDHYA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 SANDHYA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24200620230086623 20/06/2023 BHAGWANSING 1725003WL007532 BHAGWANSING 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 BHAGWANSING BANK OF INDIA(508505)
47 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24200620230086624 20/06/2023 NIRMALA 1725003WL007532 NIRMALA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 NIRMALA BANK OF INDIA(508505)
48 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24200620230086625 20/06/2023 DASHRATH GAJESING 1725003WL007532 DASHRATH GAJESING 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 DASHRATHGAJESING BANK OF INDIA(508505)
49 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24200620230086626 20/06/2023 MAYA 1725003WL007532 MAYA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 MAYA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24200620230086629 20/06/2023 KANHAIYA 1725003WL007532 KANHAIYA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 KANHAIYA BANK OF INDIA(508505)
51 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24200620230086630 20/06/2023 SANGITA 1725003WL007532 SANGITA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 SANGITA STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24200620230086473 20/06/2023 GOLU KORKU 1725003WL007521 GOLU KORKU 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 GOLUKORKU BANK OF BARODA(606985)
53 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24200620230086474 20/06/2023 MANISHA 1725003WL007521 MANISHA 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 MANISHA BANK OF BARODA(606985)
54 KHALAWA MP-25-003-016-002/95
(DHAKOTI) 		1725003000NRG24200620230086635 20/06/2023 DAYARAM 1725003WL007532 DAYARAM 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481179 DAYARAM BANK OF INDIA(508505)
SubTotal 39133 39133
55 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24200620230086720 20/06/2023 BALRAM MANGAL 1725003WL007541 BALRAM MANGAL 00048 BKID0009541 1547 1547 Rejected 27/06/2023 574481179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
56 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24200620230086747 20/06/2023 YOGITA BAI 1725003WL007542 YOGITA BAI 00048 BKID0009549 884 884 Processed 27/06/2023 574481179 YOGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
57 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24200620230086569 20/06/2023 YASHPAL 1725003WL007532 YASHPAL 00089 CBIN0280761 884 884 Processed 27/06/2023 574481179 YASHPAL BANK OF INDIA(508505)
SubTotal 884 884
58 KHALAWA MP-25-003-016-002/107
(DHAKOTI) 		1725003000NRG24200620230086548 20/06/2023 KAMALSING 1725003WL007532 KAMALSING 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 KAMALSING STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24200620230086550 20/06/2023 SHANTI 1725003WL007532 SHANTI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 SHANTI BANK OF BARODA(606985)
60 KHALAWA MP-25-003-016-002/139
(DHAKOTI) 		1725003000NRG24200620230086552 20/06/2023 RAMBAI 1725003WL007532 RAMBAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RAMBAI STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24200620230086553 20/06/2023 GODAVARI BAI 1725003WL007532 GODAVARI BAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 GODAVARIBAI STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24200620230086554 20/06/2023 AJAY 1725003WL007532 AJAY 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 AJAY STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24200620230086555 20/06/2023 VIJAY 1725003WL007532 VIJAY 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 VIJAY STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24200620230086460 20/06/2023 MUNNI 1725003WL007521 MUNNI 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574481179 MUNNI STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24200620230086557 20/06/2023 LALITA BAI 1725003WL007532 LALITA BAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 LALITABAI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24200620230086556 20/06/2023 PRAHALAD 1725003WL007532 PRAHALAD 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 PRAHALAD STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-016-002/169
(DHAKOTI) 		1725003000NRG24200620230086559 20/06/2023 NANDANI 1725003WL007532 NANDANI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 NANDANI STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24200620230086564 20/06/2023 DEVKI 1725003WL007532 DEVKI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 DEVKI STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24200620230086562 20/06/2023 lalibai 1725003WL007532 lalibai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 lalibai STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24200620230086561 20/06/2023 PRAHLAD MEHTAB 1725003WL007532 PRAHLAD MEHTAB 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 PRAHLADMEHTAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24200620230086563 20/06/2023 sreeram 1725003WL007532 sreeram 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 sreeram STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-016-002/195
(DHAKOTI) 		1725003000NRG24200620230086462 20/06/2023 MIRA 1725003WL007521 MIRA 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574481179 MIRA NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24200620230086566 20/06/2023 REKHA 1725003WL007532 REKHA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24200620230086565 20/06/2023 SHIVPRASAD 1725003WL007532 SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 SHIVPRASAD STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24200620230086567 20/06/2023 NARAYAN 1725003WL007532 NARAYAN 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 NARAYAN STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-016-002/217
(DHAKOTI) 		1725003000NRG24200620230086570 20/06/2023 savitri bai 1725003WL007532 savitri bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 savitribai STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24200620230086571 20/06/2023 LILA BAI 1725003WL007532 LILA BAI 00415 SBIN0004517 900 900 Processed 27/06/2023 574481179 LILABAI STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24200620230086573 20/06/2023 Dalshing 1725003WL007532 Dalshing 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 Dalshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24200620230086572 20/06/2023 Sundar bai 1725003WL007532 Sundar bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 Sundarbai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24200620230086580 20/06/2023 PINKI 1725003WL007532 PINKI 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574481179 PINKI STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24200620230086581 20/06/2023 Rukhmani 1725003WL007532 Rukhmani 00415 SBIN0004517 660 660 Processed 27/06/2023 574481179 Rukhmani STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24200620230086584 20/06/2023 baniyani bai 1725003WL007532 baniyani bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 baniyanibai STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-016-002/288
(DHAKOTI) 		1725003000NRG24200620230086587 20/06/2023 Sundar bai 1725003WL007532 Sundar bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 Sundarbai STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24200620230086590 20/06/2023 SUSHILA 1725003WL007532 SUSHILA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 SUSHILA STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24200620230086592 20/06/2023 CHETAN 1725003WL007532 CHETAN 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 CHETAN STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24200620230086591 20/06/2023 PUNAM 1725003WL007532 PUNAM 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 PUNAM FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24200620230086593 20/06/2023 RUKHMANI 1725003WL007532 RUKHMANI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RUKHMANI FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24200620230086596 20/06/2023 SANTA 1725003WL007532 SANTA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 SANTA STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24200620230086597 20/06/2023 KELASH 1725003WL007532 KELASH 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 KELASH STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24200620230086601 20/06/2023 PRINYAKA 1725003WL007532 PRINYAKA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 PRINYAKA STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24200620230086600 20/06/2023 SURESH 1725003WL007532 SURESH 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 SURESH HDFC BANK LTD(607152)
92 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24200620230086602 20/06/2023 Baniyani bai 1725003WL007532 Baniyani bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 Baniyanibai STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24200620230086603 20/06/2023 RAJENDRA 1725003WL007532 RAJENDRA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RAJENDRA STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24200620230086605 20/06/2023 KISHOR 1725003WL007532 KISHOR 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 KISHOR STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-016-002/363
(DHAKOTI) 		1725003000NRG24200620230086606 20/06/2023 uma bai 1725003WL007532 uma bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 umabai STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24200620230086607 20/06/2023 JASHODA 1725003WL007532 JASHODA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 JASHODA FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24200620230086608 20/06/2023 Anita bai 1725003WL007532 Anita bai 00415 SBIN0004517 900 900 Processed 27/06/2023 574481179 Anitabai STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-016-002/397-A
(DHAKOTI) 		1725003000NRG24200620230086609 20/06/2023 MANGAL 1725003WL007532 MANGAL 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 MANGAL STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-002/397-A
(DHAKOTI) 		1725003000NRG24200620230086610 20/06/2023 RAMKU 1725003WL007532 RAMKU 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RAMKU STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-016-002/398
(DHAKOTI) 		1725003000NRG24200620230086611 20/06/2023 YOGESH 1725003WL007532 YOGESH 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 YOGESH STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24200620230086612 20/06/2023 TULSI 1725003WL007532 TULSI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 TULSI FINO PAYMENTS BANK LTD(608001)
102 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24200620230086467 20/06/2023 ARUN 1725003WL007521 ARUN 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 ARUN STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24200620230086468 20/06/2023 Fulwati bai 1725003WL007521 Fulwati bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24200620230086615 20/06/2023 MIRA 1725003WL007532 MIRA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 MIRA STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24200620230086469 20/06/2023 basant 1725003WL007521 basant 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 basant STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24200620230086470 20/06/2023 PRADEEP 1725003WL007521 PRADEEP 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 PRADEEP STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24200620230086471 20/06/2023 RADHA BAI 1725003WL007521 RADHA BAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RADHABAI STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24200620230086622 20/06/2023 RADHA 1725003WL007532 RADHA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 RADHA STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-016-002/74-C
(DHAKOTI) 		1725003000NRG24200620230086628 20/06/2023 baniyani bai 1725003WL007532 baniyani bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 baniyanibai STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24200620230086634 20/06/2023 budiya bai 1725003WL007532 budiya bai 00415 SBIN0004517 660 660 Processed 27/06/2023 574481179 budiyabai STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-031-001/283
(JHARIKHEDA) 		1725003000NRG24200620230086667 20/06/2023 krishnabai 1725003WL007536 krishnabai 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574481179 krishnabai STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24200620230086726 20/06/2023 GUDDA BANSHILAL 1725003WL007542 GUDDA BANSHILAL 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 GUDDABANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-042-001/120-A
(KHATEGAON) 		1725003000NRG24200620230086729 20/06/2023 RAMESH 1725003WL007542 RAMESH 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 RAMESH FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-042-001/13
(KHATEGAON) 		1725003000NRG24200620230086730 20/06/2023 MUNNA SABULAL 1725003WL007542 MUNNA SABULAL 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 MUNNASABULAL NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24200620230086734 20/06/2023 KALLU SUKLAL 1725003WL007542 KALLU SUKLAL 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 KALLUSUKLAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24200620230086735 20/06/2023 SUNIL SHRAVAN 1725003WL007542 SUNIL SHRAVAN 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 SUNILSHRAVAN STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24200620230086738 20/06/2023 SANTOSH THAKRE 1725003WL007542 SANTOSH THAKRE 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-042-001/276
(KHATEGAON) 		1725003000NRG24200620230086741 20/06/2023 BHAGWAN 1725003WL007542 BHAGWAN 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 BHAGWAN STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24200620230086742 20/06/2023 ANITABAI 1725003WL007542 ANITABAI 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 ANITABAI STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24200620230086744 20/06/2023 CHIVARSINGH 1725003WL007542 CHIVARSINGH 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 CHIVARSINGH STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24200620230086745 20/06/2023 MUNNA KISHORILAL 1725003WL007542 MUNNA KISHORILAL 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 MUNNAKISHORILAL STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-042-001/6
(KHATEGAON) 		1725003000NRG24200620230086746 20/06/2023 NEELA BAI 1725003WL007542 NEELA BAI 00415 SBIN0004517 884 884 Processed 27/06/2023 574481179 NEELABAI STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-057-002/81
(MIRPUR) 		1725003000NRG24200620230086541 20/06/2023 kshama bai 1725003WL007531 kshama bai 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481179 kshamabai BANK OF INDIA(508505)
SubTotal 80912 80912
124 KHALAWA MP-25-003-060-001/90-C
(MOJUDHANA) 		1725003000NRG24200620230086506 20/06/2023 chanda 1725003WL007528 chanda 00415 SBIN0030034 221 221 Processed 27/06/2023 574481179 chanda STATE BANK OF INDIA(508548)
SubTotal 221 221
125 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24200620230086739 20/06/2023 KarishmaUmesh 1725003WL007542 KarishmaUmesh 00688 FINO0001001 884 884 Processed 27/06/2023 574481179 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
126 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24200620230086617 20/06/2023 RAMESH 1725003WL007532 RAMESH 00697 BKID0MG0274 1326 1326 Processed 27/06/2023 574481179 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
127 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24200620230086724 20/06/2023 NARAYAN SABULAL 1725003WL007542 NARAYAN SABULAL 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 NARAYANSABULAL FINO PAYMENTS BANK LTD(608001)
128 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24200620230086727 20/06/2023 KADMI 1725003WL007542 KADMI 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 KADMI NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24200620230086728 20/06/2023 RAMLAL BABU 1725003WL007542 RAMLAL BABU 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24200620230086732 20/06/2023 AMARSINGH BABU 1725003WL007542 AMARSINGH BABU 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 AMARSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24200620230086731 20/06/2023 BALAKRAM BABU 1725003WL007542 BALAKRAM BABU 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 BALAKRAMBABU NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24200620230086736 20/06/2023 GHASIRAM ONKAR 1725003WL007542 GHASIRAM ONKAR 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24200620230086737 20/06/2023 RICHAIBAI GHASIRAM 1725003WL007542 RICHAIBAI GHASIRAM 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24200620230086743 20/06/2023 JHANKIBAI RADHELAL 1725003WL007542 JHANKIBAI RADHELAL 00697 BKID0MG0283 884 884 Processed 27/06/2023 574481179 JHANKIBAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 164813 164813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200623APB_FTO_112224 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 22447
2 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0008841 SUKHALIA 1326
3 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009521 DEDTALAI 1547
4 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009524 ASHAPUR 5746
5 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009530 KHEDI 884
6 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009539 KHALWA 39133
7 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009541 KHIRKIYA 1547
8 KHALAWA MP1725003_200623APB_FTO_112224 Bank of India BKID0009549 Patajan 884
9 KHALAWA MP1725003_200623APB_FTO_112224 Central Bank Of India CBIN0280761 KHANDWA 884
10 KHALAWA MP1725003_200623APB_FTO_112224 State Bank of India SBIN0004517 KHALWA 80912
11 KHALAWA MP1725003_200623APB_FTO_112224 State Bank of India SBIN0030034 GOGAWA 221
12 KHALAWA MP1725003_200623APB_FTO_112224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 KHALAWA MP1725003_200623APB_FTO_112224 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
14 KHALAWA MP1725003_200623APB_FTO_112224 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7072

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