Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723APB_FTO_191258
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-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24280720230218058 28/07/2023 Jitendra 1725003WL015385 Jitendra 00045 BARB0KHANDW 1547 1547 Processed 02/08/2023 299116449 Jitendra BANK OF BARODA(606985)
2 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24280720230218059 28/07/2023 Madhu 1725003WL015385 Madhu 00045 BARB0KHANDW 1547 1547 Processed 02/08/2023 299116449 Madhu BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-031-001/33
(JHARIKHEDA) 		1725003000NRG24280720230217769 28/07/2023 Binda 1725003WL015363 Binda 00048 BKID0009521 1105 1105 Processed 02/08/2023 299116449 Binda BANK OF INDIA(508505)
4 KHALAWA MP-25-003-031-001/34-A
(JHARIKHEDA) 		1725003000NRG24280720230217770 28/07/2023 Maniram 1725003WL015363 Maniram 00048 BKID0009521 1105 1105 Processed 02/08/2023 299116449 Maniram STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24280720230217772 28/07/2023 manish 1725003WL015363 manish 00048 BKID0009521 1105 1105 Processed 02/08/2023 299116449 manish BANK OF INDIA(508505)
SubTotal 3315 3315
6 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24280720230218054 28/07/2023 NAGIN NATTHU 1725003WL015385 NAGIN NATTHU 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116449 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24280720230218056 28/07/2023 CHAIN SINGH BABULAL 1725003WL015385 CHAIN SINGH BABULAL 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116449 CHAINSINGHBABULAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24280720230218057 28/07/2023 MAHANAYAK SADHU 1725003WL015385 MAHANAYAK SADHU 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116449 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 4641 4641
9 KHALAWA MP-25-003-028-001/336-A
(JAMNYA KHURD) 		1725003000NRG24280720230218055 28/07/2023 Girjabai 1725003WL015385 Girjabai 00048 BKID0009530 1547 1547 Processed 02/08/2023 299116449 Girjabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24280720230217534 28/07/2023 SUGNA BHAGWAT 1725003WL015347 SUGNA BHAGWAT 00048 BKID0009530 1326 1326 Processed 02/08/2023 299116449 SUGNABHAGWAT BANK OF INDIA(508505)
SubTotal 2873 2873
11 KHALAWA MP-25-003-031-001/161
(JHARIKHEDA) 		1725003000NRG24280720230217752 28/07/2023 bansoo 1725003WL015363 bansoo 00048 BKID0009539 1105 1105 Processed 02/08/2023 299116449 bansoo BANK OF INDIA(508505)
SubTotal 1105 1105
12 KHALAWA MP-25-003-018-002/303-B
(DHAWDI) 		1725003000NRG24280720230217517 28/07/2023 ANITA BHAGWANDAS MARSKOLE 1725003WL015346 ANITA BHAGWANDAS MARSKOLE 00048 BKID0009540 1547 1547 Processed 02/08/2023 299116449 ANITABHAGWANDASMARSKOLE BANK OF BARODA(606985)
SubTotal 1547 1547
13 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24280720230217549 28/07/2023 YOGITA BAI 1725003WL015347 YOGITA BAI 00048 BKID0009549 1326 1326 Processed 02/08/2023 299116449 YOGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24280720230217501 28/07/2023 MAYA ANIL 1725003WL015346 MAYA ANIL 00415 SBIN0004517 1547 1547 Processed 02/08/2023 299116449 MAYAANIL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24280720230217755 28/07/2023 lalman 1725003WL015363 lalman 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 lalman STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24280720230217758 28/07/2023 BHANU 1725003WL015363 BHANU 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 BHANU STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24280720230217760 28/07/2023 ramkali 1725003WL015363 ramkali 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 ramkali STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-031-001/267
(JHARIKHEDA) 		1725003000NRG24280720230217762 28/07/2023 vijay bhura 1725003WL015363 vijay bhura 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 vijaybhura STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24280720230217763 28/07/2023 hausilal 1725003WL015363 hausilal 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 hausilal STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24280720230217764 28/07/2023 manju 1725003WL015363 manju 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 manju STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24280720230217767 28/07/2023 nashim 1725003WL015363 nashim 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 nashim STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24280720230217766 28/07/2023 sariph 1725003WL015363 sariph 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 sariph STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24280720230217778 28/07/2023 siraj 1725003WL015363 siraj 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 siraj BANK OF INDIA(508505)
24 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24280720230217780 28/07/2023 GANGA 1725003WL015363 GANGA 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 GANGA STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24280720230217782 28/07/2023 ramkali 1725003WL015363 ramkali 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116449 ramkali STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24280720230217526 28/07/2023 TULSIRAM NANIRAM 1725003WL015347 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24280720230217527 28/07/2023 KALLU SUKLAL 1725003WL015347 KALLU SUKLAL 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 KALLUSUKLAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24280720230217528 28/07/2023 SUNIL SHRAVAN 1725003WL015347 SUNIL SHRAVAN 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 SUNILSHRAVAN STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24280720230217529 28/07/2023 MAMTA RAMSINGH 1725003WL015347 MAMTA RAMSINGH 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 MAMTARAMSINGH STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24280720230217532 28/07/2023 SANTOSH THAKRE 1725003WL015347 SANTOSH THAKRE 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24280720230217536 28/07/2023 RAMKALI 1725003WL015347 RAMKALI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 RAMKALI FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24280720230217545 28/07/2023 DURGABAI 1725003WL015347 DURGABAI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 DURGABAI STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24280720230217543 28/07/2023 SARJU BAI CHIRONJILAL 1725003WL015347 SARJU BAI CHIRONJILAL 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 SARJUBAICHIRONJILAL STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24280720230217544 28/07/2023 SARSWATI BAI 1725003WL015347 SARSWATI BAI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 SARSWATIBAI STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24280720230217548 28/07/2023 RANUBAI 1725003WL015347 RANUBAI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 RANUBAI STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24280720230217551 28/07/2023 CHANDARSINGH MOHANLAL 1725003WL015347 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 CHANDARSINGHMOHANLAL FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24280720230217552 28/07/2023 RANJU BAI 1725003WL015347 RANJU BAI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 RANJUBAI STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-042-004/81
(KHATEGAON) 		1725003000NRG24280720230217559 28/07/2023 PRAHLAD 1725003WL015347 PRAHLAD 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 PRAHLAD STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24280720230217560 28/07/2023 LACHCHU HEERALAL 1725003WL015347 LACHCHU HEERALAL 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116449 LACHCHUHEERALAL STATE BANK OF INDIA(508548)
SubTotal 32266 32266
40 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24280720230217977 28/07/2023 savitribai 1725003WL015379 savitribai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299116449 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24280720230217533 28/07/2023 KarishmaUmesh 1725003WL015347 KarishmaUmesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116449 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24280720230217535 28/07/2023 Rekha Anar Singh 1725003WL015347 Rekha Anar Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116449 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 KHALAWA MP-25-003-031-001/167
(JHARIKHEDA) 		1725003000NRG24280720230217754 28/07/2023 SHANKARLAL RINGA 1725003WL015363 SHANKARLAL RINGA 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 SHANKARLALRINGA NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24280720230217756 28/07/2023 SARSVATI LALMAN 1725003WL015363 SARSVATI LALMAN 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 SARSVATILALMAN FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24280720230217759 28/07/2023 MOHANLAL BABULAL 1725003WL015363 MOHANLAL BABULAL 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 MOHANLALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-031-001/216
(JHARIKHEDA) 		1725003000NRG24280720230217761 28/07/2023 KAMALSING KARANSING 1725003WL015363 KAMALSING KARANSING 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 KAMALSINGKARANSING NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-031-001/323
(JHARIKHEDA) 		1725003000NRG24280720230217768 28/07/2023 RAMPRSHAD 1725003WL015363 RAMPRSHAD 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 RAMPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-031-001/5
(JHARIKHEDA) 		1725003000NRG24280720230217774 28/07/2023 TILOKCHAND 1725003WL015363 TILOKCHAND 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 TILOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24280720230217779 28/07/2023 TARASINGH BALAJI 1725003WL015363 TARASINGH BALAJI 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 TARASINGHBALAJI NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24280720230217781 28/07/2023 GORELAL KENDE 1725003WL015363 GORELAL KENDE 00697 BKID0MG0274 1105 1105 Processed 02/08/2023 299116449 GORELALKENDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
51 KHALAWA MP-25-003-018-002/113
(DHAWDI) 		1725003000NRG24280720230217503 28/07/2023 HARIRAM BHARAT 1725003WL015346 HARIRAM BHARAT 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 HARIRAMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-018-002/113
(DHAWDI) 		1725003000NRG24280720230217502 28/07/2023 HARIRAM BHARAT 1725003WL015346 HARIRAM BHARAT 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 HARIRAMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24280720230217504 28/07/2023 PAAMILABAI SHYAMACHARANMARSKOLE 1725003WL015346 PAAMILABAI SHYAMACHARANMARSKOLE 00697 BKID0MG0283 1547 1547 Processed 03/08/2023 299116449 PAAMILABAISHYAMACHARANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-018-002/149
(DHAWDI) 		1725003000NRG24280720230217505 28/07/2023 JALAMSJNGH 1725003WL015346 JALAMSJNGH 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 JALAMSJNGH NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-018-002/253
(DHAWDI) 		1725003000NRG24280720230217506 28/07/2023 RAMESH JHAMSINGH 1725003WL015346 RAMESH JHAMSINGH 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 RAMESHJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-018-002/268
(DHAWDI) 		1725003000NRG24280720230217513 28/07/2023 DILIP 1725003WL015346 DILIP 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 DILIP STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-018-002/268
(DHAWDI) 		1725003000NRG24280720230217514 28/07/2023 SUNITA BAI 1725003WL015346 SUNITA BAI 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 SUNITABAI STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-018-002/272-A
(DHAWDI) 		1725003000NRG24280720230217515 28/07/2023 SHIVANI RAMCHANDRA 1725003WL015346 SHIVANI RAMCHANDRA 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 SHIVANIRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24280720230217523 28/07/2023 BANSHILAL JOGA 1725003WL015346 BANSHILAL JOGA 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 BANSHILALJOGA IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-018-002/90
(DHAWDI) 		1725003000NRG24280720230217524 28/07/2023 dhansingh keshiya 1725003WL015346 dhansingh keshiya 00697 BKID0MG0283 1547 1547 Processed 02/08/2023 299116449 dhansinghkeshiya NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24280720230217976 28/07/2023 arjun 1725003WL015379 arjun 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 arjun BANK OF INDIA(508505)
62 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24280720230217978 28/07/2023 KESHARSHING 1725003WL015379 KESHARSHING 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-032-002/172
(JHINJHRI) 		1725003000NRG24280720230217981 28/07/2023 KAILASH JAGAN 1725003WL015379 KAILASH JAGAN 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 KAILASHJAGAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-032-002/88
(JHINJHRI) 		1725003000NRG24280720230217982 28/07/2023 SUKHRAM 1725003WL015379 SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-032-002/99
(JHINJHRI) 		1725003000NRG24280720230217985 28/07/2023 AJABLAL JAGAN 1725003WL015379 AJABLAL JAGAN 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 AJABLALJAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24280720230217530 28/07/2023 GHASIRAM ONKAR 1725003WL015347 GHASIRAM ONKAR 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24280720230217531 28/07/2023 RICHAIBAI GHASIRAM 1725003WL015347 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24280720230217538 28/07/2023 SANTILAL MANGILAL 1725003WL015347 SANTILAL MANGILAL 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 SANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24280720230217541 28/07/2023 LAXMAN KHANDEV 1725003WL015347 LAXMAN KHANDEV 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24280720230217542 28/07/2023 KAPLI BHUTA 1725003WL015347 KAPLI BHUTA 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24280720230217547 28/07/2023 ANITA SHANTILAL 1725003WL015347 ANITA SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 ANITASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24280720230217546 28/07/2023 SUKKA 1725003WL015347 SUKKA 00697 BKID0MG0283 1326 1326 Processed 03/08/2023 299116449 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-042-001/94
(KHATEGAON) 		1725003000NRG24280720230217550 28/07/2023 MUNNIBAI RAMSINGH 1725003WL015347 MUNNIBAI RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 MUNNIBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-042-003/235
(KHATEGAON) 		1725003000NRG24280720230217962 28/07/2023 RAJU 1725003WL015375 RAJU 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 RAJU NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24280720230217553 28/07/2023 JAYRAM BHUTA 1725003WL015347 JAYRAM BHUTA 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 JAYRAMBHUTA NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24280720230217554 28/07/2023 PAYARI BAI 1725003WL015347 PAYARI BAI 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 PAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24280720230217556 28/07/2023 SHITAL RAMUU 1725003WL015347 SHITAL RAMUU 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116449 SHITALRAMUU FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
78 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24280720230217753 28/07/2023 vagita 1725003WL015363 vagita 00697 BKID0MG0289 1105 1105 Processed 02/08/2023 299116449 vagita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
79 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24280720230217500 28/07/2023 Aashish uike 1725003WL015346 Aashish uike 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 Aashishuike STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24280720230217507 28/07/2023 BHARAT RAMESH 1725003WL015346 BHARAT RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 BHARATRAMESH NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24280720230217508 28/07/2023 PARVATIBAI BHARAT 1725003WL015346 PARVATIBAI BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 PARVATIBAIBHARAT FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-018-002/254
(DHAWDI) 		1725003000NRG24280720230217510 28/07/2023 SUMALI 1725003WL015346 SUMALI 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 SUMALI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-018-002/26
(DHAWDI) 		1725003000NRG24280720230217511 28/07/2023 KAKAI BAI 1725003WL015346 KAKAI BAI 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 KAKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-018-002/26-A
(DHAWDI) 		1725003000NRG24280720230217512 28/07/2023 KAMLA BAI UIKE 1725003WL015346 KAMLA BAI UIKE 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 KAMLABAIUIKE NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-018-002/303-A
(DHAWDI) 		1725003000NRG24280720230217516 28/07/2023 LALSINGH UIKEY BHAGAT 1725003WL015346 LALSINGH UIKEY BHAGAT 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299116449 LALSINGHUIKEYBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-018-002/38
(DHAWDI) 		1725003000NRG24280720230217518 28/07/2023 SAKUN BAI RAMDASH 1725003WL015346 SAKUN BAI RAMDASH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 SAKUNBAIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-018-002/497
(DHAWDI) 		1725003000NRG24280720230217519 28/07/2023 SADHANA DHANPAL 1725003WL015346 SADHANA DHANPAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116449 SADHANADHANPAL NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-031-001/431
(JHARIKHEDA) 		1725003000NRG24280720230217771 28/07/2023 PINKI 1725003WL015363 PINKI 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299116449 PINKI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24280720230217775 28/07/2023 Arif 1725003WL015363 Arif 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299116449 Arif NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24280720230217776 28/07/2023 Rihana 1725003WL015363 Rihana 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299116449 Rihana FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24280720230217558 28/07/2023 RAMLAL 1725003WL015347 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116449 RAMLAL FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24280720230217557 28/07/2023 SANTRAM SHITAL 1725003WL015347 SANTRAM SHITAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116449 SANTRAMSHITAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723APB_FTO_191258 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009521 DEDTALAI 3315
3 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009525 KHARKALAN 4641
4 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009530 KHEDI 2873
5 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009539 KHALWA 1105
6 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009540 HARDA 1547
7 KHALAWA MP1725003_280723APB_FTO_191258 Bank of India BKID0009549 Patajan 1326
8 KHALAWA MP1725003_280723APB_FTO_191258 State Bank of India SBIN0004517 KHALWA 32266
9 KHALAWA MP1725003_280723APB_FTO_191258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8840
11 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 38012
12 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
13 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210
14 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
15 KHALAWA MP1725003_280723APB_FTO_191258 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 16575

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