Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623APB_FTO_80946
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-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24090620230050826 09/06/2023 durgesh 1725003WL005251 durgesh 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365336446 durgesh BANK OF BARODA(606985)
2 KHALAWA MP-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24090620230050827 09/06/2023 mangu 1725003WL005251 mangu 00045 BARB0KHANDW 884 884 Processed 15/06/2023 365336446 mangu BANK OF BARODA(606985)
3 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24090620230050718 09/06/2023 Manisha 1725003WL005250 Manisha 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365336446 Manisha BANK OF INDIA(508505)
SubTotal 3094 3094
4 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24090620230050802 09/06/2023 Uttam Chouhan 1725003WL005250 Uttam Chouhan 00048 BKID0009520 1105 1105 Processed 15/06/2023 365336446 UttamChouhan BANK OF INDIA(508505)
SubTotal 1105 1105
5 KHALAWA MP-25-003-040-001/129
(KHAMLAY) 		1725003000NRG24090620230050711 09/06/2023 Sati 1725003WL005250 Sati 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Sati BANK OF INDIA(508505)
6 KHALAWA MP-25-003-040-001/155
(KHAMLAY) 		1725003000NRG24090620230050719 09/06/2023 Patvari santilal 1725003WL005250 Patvari santilal 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Patvarisantilal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-040-001/188
(KHAMLAY) 		1725003000NRG24090620230050738 09/06/2023 KAMALABAI HARISIG 1725003WL005250 KAMALABAI HARISIG 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 KAMALABAIHARISIG BANK OF INDIA(508505)
8 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24090620230050748 09/06/2023 SATI 1725003WL005250 SATI 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 SATI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24090620230050753 09/06/2023 Usha 1725003WL005250 Usha 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Usha BANK OF INDIA(508505)
10 KHALAWA MP-25-003-040-001/232
(KHAMLAY) 		1725003000NRG24090620230050758 09/06/2023 Imarati 1725003WL005250 Imarati 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Imarati FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24090620230050768 09/06/2023 Parvati 1725003WL005250 Parvati 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Parvati BANK OF INDIA(508505)
12 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24090620230050772 09/06/2023 RAMKALI VIJAY 1725003WL005250 RAMKALI VIJAY 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 RAMKALIVIJAY FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24090620230050774 09/06/2023 SANTOSH 1725003WL005250 SANTOSH 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 SANTOSH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-040-001/3
(KHAMLAY) 		1725003000NRG24090620230050776 09/06/2023 BHURI 1725003WL005250 BHURI 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 BHURI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24090620230050781 09/06/2023 DEVKUMAR TARAK 1725003WL005250 DEVKUMAR TARAK 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 DEVKUMARTARAK IDFC BANK LIMITED(608117)
16 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24090620230050782 09/06/2023 Sikha 1725003WL005250 Sikha 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Sikha BANK OF INDIA(508505)
17 KHALAWA MP-25-003-040-001/402
(KHAMLAY) 		1725003000NRG24090620230050785 09/06/2023 LEELABAI 1725003WL005250 LEELABAI 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24090620230050794 09/06/2023 Pinki 1725003WL005250 Pinki 00048 BKID0009524 1105 1105 Processed 15/06/2023 365336446 Pinki BANK OF INDIA(508505)
SubTotal 15470 15470
19 KHALAWA MP-25-003-043-001/766
(KHEDI) 		1725003000NRG24090620230048775 09/06/2023 LALI MAHENDRA 1725003WL005062 LALI MAHENDRA 00048 BKID0009530 1326 1326 Processed 15/06/2023 365336446 LALIMAHENDRA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-043-001/766
(KHEDI) 		1725003000NRG24090620230048774 09/06/2023 MAHENDRA GOTIYA 1725003WL005062 MAHENDRA GOTIYA 00048 BKID0009530 1326 1326 Processed 15/06/2023 365336446 MAHENDRAGOTIYA BANK OF INDIA(508505)
SubTotal 2652 2652
21 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24090620230050810 09/06/2023 anuram 1725003WL005251 anuram 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 anuram BANK OF INDIA(508505)
22 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24090620230050824 09/06/2023 TUMLA 1725003WL005251 TUMLA 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 TUMLA FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-040-001/134-C
(KHAMLAY) 		1725003000NRG24090620230050714 09/06/2023 Tulsiram 1725003WL005250 Tulsiram 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 Tulsiram IDFC BANK LIMITED(608117)
24 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24090620230050717 09/06/2023 Dayadharm 1725003WL005250 Dayadharm 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 Dayadharm NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-040-001/192
(KHAMLAY) 		1725003000NRG24090620230050742 09/06/2023 Endarsing 1725003WL005250 Endarsing 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 Endarsing BANK OF INDIA(508505)
26 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24090620230050744 09/06/2023 Bhuta singh 1725003WL005250 Bhuta singh 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-040-001/269
(KHAMLAY) 		1725003000NRG24090620230050773 09/06/2023 pyari 1725003WL005250 pyari 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 pyari BANK OF INDIA(508505)
28 KHALAWA MP-25-003-040-001/406
(KHAMLAY) 		1725003000NRG24090620230050786 09/06/2023 Ramvati 1725003WL005250 Ramvati 00048 BKID0009549 1105 1105 Processed 15/06/2023 365336446 Ramvati BANK OF INDIA(508505)
SubTotal 8840 8840
29 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24090620230050815 09/06/2023 GUDDIBAI 1725003WL005251 GUDDIBAI 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24090620230050822 09/06/2023 indarabai mayaram 1725003WL005251 indarabai mayaram 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 indarabaimayaram STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24090620230050821 09/06/2023 MAYARAM 1725003WL005251 MAYARAM 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 MAYARAM STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-032-001/5
(JHINJHRI) 		1725003000NRG24090620230050829 09/06/2023 manaji 1725003WL005251 manaji 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 manaji STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24090620230050831 09/06/2023 CHARKUBAI 1725003WL005251 CHARKUBAI 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 CHARKUBAI STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24090620230050832 09/06/2023 Narayan kajle 1725003WL005251 Narayan kajle 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 Narayankajle STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24090620230050775 09/06/2023 NANKRAM SUKHLAL 1725003WL005250 NANKRAM SUKHLAL 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24090620230050780 09/06/2023 RAYSING KALME 1725003WL005250 RAYSING KALME 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365336446 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
37 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24090620230050765 09/06/2023 MALLA 1725003WL005250 MALLA 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365336446 MALLA IDFC BANK LIMITED(608117)
38 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24090620230050766 09/06/2023 Meera 1725003WL005250 Meera 00666 IDFB0041301 1105 1105 Rejected 15/06/2023 365336446 A/c Blocked or Frozen
39 KHALAWA MP-25-003-040-001/432
(KHAMLAY) 		1725003000NRG24090620230050788 09/06/2023 KALIRAM 1725003WL005250 KALIRAM 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365336446 KALIRAM IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-040-001/446
(KHAMLAY) 		1725003000NRG24090620230050789 09/06/2023 Sanjay 1725003WL005250 Sanjay 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365336446 Sanjay IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24090620230050791 09/06/2023 Satyanarayan 1725003WL005250 Satyanarayan 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365336446 Satyanarayan IDFC BANK LIMITED(608117)
42 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24090620230050793 09/06/2023 Jaynarayan 1725003WL005250 Jaynarayan 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365336446 Jaynarayan IDFC BANK LIMITED(608117)
SubTotal 6630 6630
43 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24090620230050803 09/06/2023 SHIRIRAM CHOUHAN 1725003WL005250 SHIRIRAM CHOUHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336446 SHIRIRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24090620230050804 09/06/2023 USHA CHOUHAN 1725003WL005250 USHA CHOUHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336446 USHACHOUHAN FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24090620230050807 09/06/2023 Pankaj 1725003WL005250 Pankaj 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336446 Pankaj FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24090620230050808 09/06/2023 Pooja 1725003WL005250 Pooja 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336446 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
47 KHALAWA MP-25-003-075-001/256
(SENDHWAL) 		1725003000NRG24090620230050843 09/06/2023 sunil 1725003WL005253 sunil 00697 BKID0MG0274 1547 1547 Processed 15/06/2023 365336446 sunil BANK OF INDIA(508505)
SubTotal 1547 1547
48 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24090620230050800 09/06/2023 Khemraj Chouhan 1725003WL005250 Khemraj Chouhan 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365336446 KhemrajChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24090620230050809 09/06/2023 kaliram 1725003WL005251 kaliram 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 kaliram NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24090620230050812 09/06/2023 BASU LABU 1725003WL005251 BASU LABU 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24090620230050814 09/06/2023 JOLU SABULAL 1725003WL005251 JOLU SABULAL 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24090620230050817 09/06/2023 RAJU 1725003WL005251 RAJU 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 RAJU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24090620230050819 09/06/2023 Tulshiram 1725003WL005251 Tulshiram 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 Tulshiram FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24090620230050823 09/06/2023 kedebai 1725003WL005251 kedebai 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 kedebai NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24090620230050825 09/06/2023 MUNNIBAI 1725003WL005251 MUNNIBAI 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24090620230050830 09/06/2023 RAMLALGUNJA 1725003WL005251 RAMLALGUNJA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 RAMLALGUNJA NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24090620230050833 09/06/2023 KISHORILAL RAMA 1725003WL005251 KISHORILAL RAMA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 KISHORILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-040-001/115-A
(KHAMLAY) 		1725003000NRG24090620230050710 09/06/2023 Sumantra 1725003WL005250 Sumantra 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24090620230050712 09/06/2023 KUVARSIGH SITARAM 1725003WL005250 KUVARSIGH SITARAM 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 KUVARSIGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24090620230050715 09/06/2023 SANTOSH JAYSINGH 1725003WL005250 SANTOSH JAYSINGH 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 SANTOSHJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-040-001/159-A
(KHAMLAY) 		1725003000NRG24090620230050720 09/06/2023 SHRIRAM KUNJI 1725003WL005250 SHRIRAM KUNJI 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 SHRIRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-040-001/162
(KHAMLAY) 		1725003000NRG24090620230050731 09/06/2023 SUNDAR 1725003WL005250 SUNDAR 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24090620230050734 09/06/2023 HARNATH NATTHU 1725003WL005250 HARNATH NATTHU 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24090620230050740 09/06/2023 Leela 1725003WL005250 Leela 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 Leela IDFC BANK LIMITED(608117)
65 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24090620230050750 09/06/2023 MANGAL NATTHU 1725003WL005250 MANGAL NATTHU 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24090620230050756 09/06/2023 RAMPRASAD RADHELAL 1725003WL005250 RAMPRASAD RADHELAL 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090620230050763 09/06/2023 UMA 1725003WL005250 UMA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 UMA NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090620230050759 09/06/2023 UMEND KARTAR 1725003WL005250 UMEND KARTAR 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 UMENDKARTAR FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24090620230050767 09/06/2023 RAMSING SONIYA 1725003WL005250 RAMSING SONIYA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 RAMSINGSONIYA NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24090620230050770 09/06/2023 CHHAMA 1725003WL005250 CHHAMA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24090620230050769 09/06/2023 HEERALAL 1725003WL005250 HEERALAL 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24090620230050771 09/06/2023 VIJAY AMARSINGH 1725003WL005250 VIJAY AMARSINGH 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 VIJAYAMARSINGH FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-040-001/308
(KHAMLAY) 		1725003000NRG24090620230050777 09/06/2023 AJAYSING RAMSING 1725003WL005250 AJAYSING RAMSING 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 AJAYSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-040-001/308
(KHAMLAY) 		1725003000NRG24090620230050778 09/06/2023 Sunita 1725003WL005250 Sunita 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 Sunita NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24090620230050779 09/06/2023 GOPAL SUKKU 1725003WL005250 GOPAL SUKKU 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-040-001/602
(KHAMLAY) 		1725003000NRG24090620230050799 09/06/2023 Mamta 1725003WL005250 Mamta 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 Mamta NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24090620230050805 09/06/2023 NAGINCHAND 1725003WL005250 NAGINCHAND 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 365336446 NAGINCHAND BANK OF INDIA(508505)
SubTotal 32045 32045
78 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24090620230050716 09/06/2023 maya 1725003WL005250 maya 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 maya NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090620230050764 09/06/2023 Lakhan Rathour 1725003WL005250 Lakhan Rathour 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 LakhanRathour NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-040-001/390
(KHAMLAY) 		1725003000NRG24090620230050784 09/06/2023 KAMALSING VISHRAM 1725003WL005250 KAMALSING VISHRAM 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 KAMALSINGVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-040-001/406
(KHAMLAY) 		1725003000NRG24090620230050787 09/06/2023 Chetan 1725003WL005250 Chetan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 Chetan NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24090620230050792 09/06/2023 Rita 1725003WL005250 Rita 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 Rita FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-040-001/511
(KHAMLAY) 		1725003000NRG24090620230050796 09/06/2023 Kamlesh 1725003WL005250 Kamlesh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-040-001/601
(KHAMLAY) 		1725003000NRG24090620230050797 09/06/2023 Ajay 1725003WL005250 Ajay 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336446 Ajay STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-075-001/256
(SENDHWAL) 		1725003000NRG24090620230050842 09/06/2023 premlal 1725003WL005253 premlal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336446 premlal STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-075-001/256
(SENDHWAL) 		1725003000NRG24090620230050841 09/06/2023 premlal 1725003WL005253 premlal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336446 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090623APB_FTO_80946 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_090623APB_FTO_80946 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_090623APB_FTO_80946 Bank of India BKID0009524 ASHAPUR 15470
4 KHALAWA MP1725003_090623APB_FTO_80946 Bank of India BKID0009530 KHEDI 2652
5 KHALAWA MP1725003_090623APB_FTO_80946 Bank of India BKID0009549 Patajan 8840
6 KHALAWA MP1725003_090623APB_FTO_80946 State Bank of India SBIN0004517 KHALWA 8840
7 KHALAWA MP1725003_090623APB_FTO_80946 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6630
8 KHALAWA MP1725003_090623APB_FTO_80946 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
10 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
11 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 32045
12 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1105
13 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
14 KHALAWA MP1725003_090623APB_FTO_80946 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6630

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