Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070923APB_FTO_255127
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-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24070920230294548 07/09/2023 Lalita 1725003WL021765 Lalita 00045 BARB0KHANDW 884 884 Processed 13/09/2023 177998190 Lalita STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24070920230294562 07/09/2023 JAM SINGH 1725003WL021765 JAM SINGH 00045 BARB0KHANDW 884 884 Processed 13/09/2023 177998190 JAMSINGH BANK OF BARODA(606985)
3 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24070920230294563 07/09/2023 MIRA BAI 1725003WL021765 MIRA BAI 00045 BARB0KHANDW 884 884 Processed 13/09/2023 177998190 MIRABAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295016 07/09/2023 KEVAL 1725003WL021812 KEVAL 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 KEVAL BANK OF BARODA(606985)
5 KHALAWA MP-25-003-081-003/54
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295032 07/09/2023 Janubai 1725003WL021812 Janubai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 Janubai STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-081-003/54
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295031 07/09/2023 RAMLAL SUKHARAM 1725003WL021812 RAMLAL SUKHARAM 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 RAMLALSUKHARAM BANK OF BARODA(606985)
7 KHALAWA MP-25-003-081-003/57
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295035 07/09/2023 CHENSING SHIVRAM 1725003WL021812 CHENSING SHIVRAM 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 CHENSINGSHIVRAM BANK OF BARODA(606985)
8 KHALAWA MP-25-003-081-003/62-A
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295038 07/09/2023 charku 1725003WL021812 charku 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 charku NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-081-003/69
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295048 07/09/2023 gopal natthu 1725003WL021812 gopal natthu 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 gopalnatthu BANK OF BARODA(606985)
10 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295053 07/09/2023 ATMARAM 1725003WL021812 ATMARAM 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 ATMARAM STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295054 07/09/2023 UMA 1725003WL021812 UMA 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 177998190 UMA BANK OF BARODA(606985)
SubTotal 11492 11492
12 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24070920230294937 07/09/2023 GANGARAM SANU 1725003WL021798 GANGARAM SANU 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 GANGARAMSANU BANK OF INDIA(508505)
13 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24070920230294938 07/09/2023 gaurabai gangaram 1725003WL021798 gaurabai gangaram 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 gaurabaigangaram BANK OF INDIA(508505)
14 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24070920230294939 07/09/2023 LALU 1725003WL021798 LALU 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 LALU BANK OF INDIA(508505)
15 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24070920230294940 07/09/2023 salkram 1725003WL021798 salkram 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 salkram BANK OF INDIA(508505)
16 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24070920230294941 07/09/2023 savita 1725003WL021798 savita 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 savita BANK OF INDIA(508505)
17 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24070920230294942 07/09/2023 Anjula 1725003WL021798 Anjula 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24070920230294943 07/09/2023 Mahesh 1725003WL021798 Mahesh 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24070920230294944 07/09/2023 Sushil a bai 1725003WL021798 Sushil a bai 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 Sushilabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24070920230294945 07/09/2023 BHAUSING 1725003WL021798 BHAUSING 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 BHAUSING BANK OF INDIA(508505)
21 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24070920230294946 07/09/2023 SANGITA 1725003WL021798 SANGITA 00048 BKID0009524 663 663 Processed 13/09/2023 177998190 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
22 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295023 07/09/2023 GAYTRIBAI 1725003WL021812 GAYTRIBAI 00048 BKID0009539 1105 1105 Processed 13/09/2023 177998190 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295041 07/09/2023 Kunjilal sukharam 1725003WL021812 Kunjilal sukharam 00048 BKID0009539 1105 1105 Processed 13/09/2023 177998190 Kunjilalsukharam BANK OF INDIA(508505)
24 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295042 07/09/2023 MAGILAL KAJLE 1725003WL021812 MAGILAL KAJLE 00048 BKID0009539 1105 1105 Processed 13/09/2023 177998190 MAGILALKAJLE BANK OF INDIA(508505)
25 KHALAWA MP-25-003-081-003/75
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295049 07/09/2023 KALURAM NATTU 1725003WL021812 KALURAM NATTU 00048 BKID0009539 1105 1105 Processed 13/09/2023 177998190 KALURAMNATTU BANK OF INDIA(508505)
SubTotal 4420 4420
26 KHALAWA MP-25-003-081-003/9
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295059 07/09/2023 PARVATIBAI SANKAR 1725003WL021812 PARVATIBAI SANKAR 00048 BKID0009549 1105 1105 Processed 13/09/2023 177998190 PARVATIBAISANKAR BANK OF INDIA(508505)
SubTotal 1105 1105
27 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295037 07/09/2023 FULVATIBAI BATU 1725003WL021812 FULVATIBAI BATU 00051 MAHB0000616 1105 1105 Processed 13/09/2023 177998190 FULVATIBAIBATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24070920230294993 07/09/2023 GANGA 1725003WL021803 GANGA 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 GANGA STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-047-001/100-A
(KUMHARKHEDA) 		1725003000NRG24070920230294547 07/09/2023 RAMGOPAL BHOLU 1725003WL021765 RAMGOPAL BHOLU 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 RAMGOPALBHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-047-001/135-A
(KUMHARKHEDA) 		1725003000NRG24070920230294550 07/09/2023 mamta bai 1725003WL021765 mamta bai 00415 SBIN0004517 40 40 Processed 13/09/2023 177998190 mamtabai STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-047-001/135-A
(KUMHARKHEDA) 		1725003000NRG24070920230294549 07/09/2023 PRABHULAL 1725003WL021765 PRABHULAL 00415 SBIN0004517 40 40 Processed 13/09/2023 177998190 PRABHULAL IDFC BANK LIMITED(608117)
32 KHALAWA MP-25-003-047-001/139
(KUMHARKHEDA) 		1725003000NRG24070920230294552 07/09/2023 SEVANTI BAI 1725003WL021765 SEVANTI BAI 00415 SBIN0004517 40 40 Processed 13/09/2023 177998190 SEVANTIBAI STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-047-001/140
(KUMHARKHEDA) 		1725003000NRG24070920230294554 07/09/2023 RAMKALI BAI 1725003WL021765 RAMKALI BAI 00415 SBIN0004517 40 40 Processed 13/09/2023 177998190 RAMKALIBAI STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24070920230294555 07/09/2023 LALTABAI 1725003WL021765 LALTABAI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 LALTABAI STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-047-001/16
(KUMHARKHEDA) 		1725003000NRG24070920230294557 07/09/2023 RAMA BAI 1725003WL021765 RAMA BAI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-047-001/16
(KUMHARKHEDA) 		1725003000NRG24070920230294556 07/09/2023 RAMCHANDAR BHATI 1725003WL021765 RAMCHANDAR BHATI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 RAMCHANDARBHATI NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24070920230294559 07/09/2023 sunitabai pyarelal 1725003WL021765 sunitabai pyarelal 00415 SBIN0004517 40 40 Processed 13/09/2023 177998190 sunitabaipyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24070920230294561 07/09/2023 RAMVILAS UIKE 1725003WL021765 RAMVILAS UIKE 00415 SBIN0004517 663 663 Processed 13/09/2023 177998190 RAMVILASUIKE STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295017 07/09/2023 RAVITA 1725003WL021812 RAVITA 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 RAVITA BANK OF BARODA(606985)
40 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295018 07/09/2023 RAVITA KAJLE 1725003WL021812 RAVITA KAJLE 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 RAVITAKAJLE NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-081-003/526
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295019 07/09/2023 SAMOTIBAI 1725003WL021812 SAMOTIBAI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 SAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295028 07/09/2023 KAMAL 1725003WL021812 KAMAL 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 KAMAL STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295027 07/09/2023 SAMOTI 1725003WL021812 SAMOTI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 SAMOTI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295029 07/09/2023 hajarilal 1725003WL021812 hajarilal 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 hajarilal BANK OF BARODA(606985)
45 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295030 07/09/2023 LAXMIBAI 1725003WL021812 LAXMIBAI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998190 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-081-003/56
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295033 07/09/2023 Parvatibai goto 1725003WL021812 Parvatibai goto 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 Parvatibaigoto NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-081-003/57
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295034 07/09/2023 BHAGVATIBAI SHIVRAM 1725003WL021812 BHAGVATIBAI SHIVRAM 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 BHAGVATIBAISHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-081-003/63
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295039 07/09/2023 Nanakram Rajaram 1725003WL021812 Nanakram Rajaram 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 NanakramRajaram NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-081-003/65
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295040 07/09/2023 GENDA SONAJI 1725003WL021812 GENDA SONAJI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 GENDASONAJI BANK OF BARODA(606985)
50 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295045 07/09/2023 Chhotelal Aaju 1725003WL021812 Chhotelal Aaju 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 ChhotelalAaju INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-081-003/79
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295050 07/09/2023 PREMKALI HARILAL 1725003WL021812 PREMKALI HARILAL 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 PREMKALIHARILAL STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295052 07/09/2023 RAMCHND KUNJI 1725003WL021812 RAMCHND KUNJI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 RAMCHNDKUNJI NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-081-003/88
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295055 07/09/2023 CHANDULAL 1725003WL021812 CHANDULAL 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 CHANDULAL STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-081-003/89
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295056 07/09/2023 kishori baliram 1725003WL021812 kishori baliram 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 kishoribaliram INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-081-003/9
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295058 07/09/2023 Sankar Asharam 1725003WL021812 Sankar Asharam 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998190 SankarAsharam STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295062 07/09/2023 DINESH KASDE 1725003WL021812 DINESH KASDE 00415 SBIN0004517 663 663 Processed 13/09/2023 177998190 DINESHKASDE STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295060 07/09/2023 RAMKARAN LALU 1725003WL021812 RAMKARAN LALU 00415 SBIN0004517 663 663 Processed 13/09/2023 177998190 RAMKARANLALU BANK OF INDIA(508505)
58 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295063 07/09/2023 AMALIYA GHASHIRAM 1725003WL021812 AMALIYA GHASHIRAM 00415 SBIN0004517 663 663 Processed 13/09/2023 177998190 AMALIYAGHASHIRAM STATE BANK OF INDIA(508548)
SubTotal 25394 25394
59 KHALAWA MP-25-003-031-001/306
(JHARIKHEDA) 		1725003000NRG24070920230294990 07/09/2023 sapna 1725003WL021803 sapna 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998190 sapna FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295022 07/09/2023 SAKUNBAI 1725003WL021812 SAKUNBAI 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998190 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295036 07/09/2023 BATU GUNTU 1725003WL021812 BATU GUNTU 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998190 BATUGUNTU STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295046 07/09/2023 MOHAN 1725003WL021812 MOHAN 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998190 MOHAN FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295064 07/09/2023 sabulal korku 1725003WL021812 sabulal korku 00688 FINO0001001 663 663 Processed 13/09/2023 177998190 sabulalkorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
64 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295047 07/09/2023 KALAIBAI 1725003WL021812 KALAIBAI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 177998190 KALAIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
65 KHALAWA MP-25-003-047-001/139
(KUMHARKHEDA) 		1725003000NRG24070920230294551 07/09/2023 LALAJI MUNSHI 1725003WL021765 LALAJI MUNSHI 00697 BKID0MG0274 40 40 Processed 13/09/2023 177998190 LALAJIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-047-001/140
(KUMHARKHEDA) 		1725003000NRG24070920230294553 07/09/2023 SONAJI BABU 1725003WL021765 SONAJI BABU 00697 BKID0MG0274 40 40 Processed 13/09/2023 177998190 SONAJIBABU NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24070920230294558 07/09/2023 PYARELAL SHANKAR 1725003WL021765 PYARELAL SHANKAR 00697 BKID0MG0274 884 884 Processed 13/09/2023 177998190 PYARELALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295044 07/09/2023 CHAINSINGH CHHOTELAL 1725003WL021812 CHAINSINGH CHHOTELAL 00697 BKID0MG0274 1105 1105 Processed 13/09/2023 177998190 CHAINSINGHCHHOTELAL BANK OF BARODA(606985)
69 KHALAWA MP-25-003-081-003/80
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295051 07/09/2023 bajju sitaram 1725003WL021812 bajju sitaram 00697 BKID0MG0274 1105 1105 Processed 13/09/2023 177998190 bajjusitaram NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-081-003/94-B
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295065 07/09/2023 KALIRAM RONA 1725003WL021812 KALIRAM RONA 00697 BKID0MG0274 663 663 Processed 13/09/2023 177998190 KALIRAMRONA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-081-003/97
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295066 07/09/2023 ANITABAI CHIRONJILAL 1725003WL021812 ANITABAI CHIRONJILAL 00697 BKID0MG0274 663 663 Processed 13/09/2023 177998190 ANITABAICHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4500 4500
72 KHALAWA MP-25-003-031-001/432
(JHARIKHEDA) 		1725003000NRG24070920230294992 07/09/2023 sanju 1725003WL021803 sanju 00697 BKID0MG0289 1105 1105 Processed 13/09/2023 177998190 sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 61939 61939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070923APB_FTO_255127 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11492
2 KHALAWA MP1725003_070923APB_FTO_255127 Bank of India BKID0009524 ASHAPUR 6630
3 KHALAWA MP1725003_070923APB_FTO_255127 Bank of India BKID0009539 KHALWA 4420
4 KHALAWA MP1725003_070923APB_FTO_255127 Bank of India BKID0009549 Patajan 1105
5 KHALAWA MP1725003_070923APB_FTO_255127 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
6 KHALAWA MP1725003_070923APB_FTO_255127 State Bank of India SBIN0004517 KHALWA 25394
7 KHALAWA MP1725003_070923APB_FTO_255127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
8 KHALAWA MP1725003_070923APB_FTO_255127 India Post Payments Bank IPOS0000001 Khandwa 1105
9 KHALAWA MP1725003_070923APB_FTO_255127 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4500
10 KHALAWA MP1725003_070923APB_FTO_255127 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105

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