Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010923APB_FTO_243810
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-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24010920230284811 01/09/2023 gopal 1725003WL020909 gopal 00045 BARB0KHANDW 1547 1547 Processed 11/09/2023 066290097 gopal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24010920230284812 01/09/2023 gopal 1725003WL020909 gopal 00045 BARB0KHANDW 1547 1547 Processed 11/09/2023 066290097 gopal BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24310820230284756 01/09/2023 Parmesh 1725003WL020902 Parmesh 00048 BKID0009521 1105 1105 Processed 11/09/2023 066290097 Parmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 KHALAWA MP-25-003-003-001/221
(ASHAPUR) 		1725003000NRG24010920230285325 01/09/2023 maya 1725003WL021011 maya 00048 BKID0009524 2652 2652 Processed 11/09/2023 066290097 maya BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/221
(ASHAPUR) 		1725003000NRG24010920230285326 01/09/2023 sandeep 1725003WL021011 sandeep 00048 BKID0009524 2652 2652 Processed 11/09/2023 066290097 sandeep STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-003-001/833-D
(ASHAPUR) 		1725003000NRG24010920230285327 01/09/2023 Mamta Bai 1725003WL021012 Mamta Bai 00048 BKID0009524 2652 2652 Processed 11/09/2023 066290097 MamtaBai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-040-001/3
(KHAMLAY) 		1725003000NRG24010920230285604 01/09/2023 BHURI 1725003WL021046 BHURI 00048 BKID0009524 1547 1547 Processed 11/09/2023 066290097 BHURI BANK OF INDIA(508505)
SubTotal 9503 9503
8 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24010920230285560 01/09/2023 bhagvati 1725003WL021043 bhagvati 00048 BKID0009525 1105 1105 Processed 11/09/2023 066290097 bhagvati BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24010920230285559 01/09/2023 GOVIND 1725003WL021043 GOVIND 00048 BKID0009525 1105 1105 Processed 11/09/2023 066290097 GOVIND BANK OF INDIA(508505)
10 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24010920230284827 01/09/2023 DULICHAND LAKHAN 1725003WL020913 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 11/09/2023 066290097 DULICHANDLAKHAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24010920230284828 01/09/2023 DULICHAND LAKHAN 1725003WL020913 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 11/09/2023 066290097 DULICHANDLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 KHALAWA MP-25-003-048-001/128
(KUNDAI MAL) 		1725003000NRG24010920230285552 01/09/2023 SANDHYA 1725003WL021041 SANDHYA 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SANDHYA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-048-001/128
(KUNDAI MAL) 		1725003000NRG24010920230285551 01/09/2023 SHIVRAM 1725003WL021041 SHIVRAM 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SHIVRAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-048-001/128-A
(KUNDAI MAL) 		1725003000NRG24010920230285554 01/09/2023 PINKI 1725003WL021041 PINKI 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 PINKI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24010920230285555 01/09/2023 jayram lovanshi 1725003WL021041 jayram lovanshi 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 jayramlovanshi BANK OF INDIA(508505)
16 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24010920230285556 01/09/2023 Nirmala bai jairam 1725003WL021041 Nirmala bai jairam 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Nirmalabaijairam BANK OF INDIA(508505)
17 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24010920230285557 01/09/2023 KAILASH 1725003WL021042 KAILASH 00048 BKID0009530 1105 1105 Processed 11/09/2023 066290097 KAILASH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24010920230285558 01/09/2023 NIRMALA BAI KAILASH 1725003WL021042 NIRMALA BAI KAILASH 00048 BKID0009530 1105 1105 Processed 11/09/2023 066290097 NIRMALABAIKAILASH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-067-001/111-A
(RAJUR) 		1725003000NRG24010920230284953 01/09/2023 nitesh 1725003WL020950 nitesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24010920230284955 01/09/2023 bharti 1725003WL020950 bharti 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24010920230284954 01/09/2023 Nilabai Jasvant 1725003WL020950 Nilabai Jasvant 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 NilabaiJasvant INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-067-001/125
(RAJUR) 		1725003000NRG24010920230284956 01/09/2023 DHARMENDRA PRAMSINGH 1725003WL020950 DHARMENDRA PRAMSINGH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 DHARMENDRAPRAMSINGH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-067-001/140
(RAJUR) 		1725003000NRG24010920230284957 01/09/2023 basu 1725003WL020950 basu 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 basu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-067-001/161
(RAJUR) 		1725003000NRG24010920230284958 01/09/2023 DHAN SINGH 1725003WL020950 DHAN SINGH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 DHANSINGH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-067-001/163-A
(RAJUR) 		1725003000NRG24010920230284959 01/09/2023 Rohit 1725003WL020950 Rohit 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-067-001/189
(RAJUR) 		1725003000NRG24010920230284960 01/09/2023 RAMILA 1725003WL020950 RAMILA 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-067-001/221
(RAJUR) 		1725003000NRG24010920230284961 01/09/2023 RAJKUMARI BAI GAMBHIR SINGH 1725003WL020950 RAJKUMARI BAI GAMBHIR SINGH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAJKUMARIBAIGAMBHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-067-001/234-B
(RAJUR) 		1725003000NRG24010920230284962 01/09/2023 parmilabai Rupsingh 1725003WL020950 parmilabai Rupsingh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 parmilabaiRupsingh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24010920230284963 01/09/2023 sunita 1725003WL020950 sunita 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-067-001/318
(RAJUR) 		1725003000NRG24010920230284964 01/09/2023 chandravati 1725003WL020950 chandravati 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 chandravati BANK OF INDIA(508505)
31 KHALAWA MP-25-003-067-001/344
(RAJUR) 		1725003000NRG24010920230284965 01/09/2023 SONABAI MAHTAB 1725003WL020950 SONABAI MAHTAB 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SONABAIMAHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24010920230284966 01/09/2023 Anita 1725003WL020950 Anita 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24010920230284967 01/09/2023 UMED 1725003WL020950 UMED 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 UMED IDFC BANK LIMITED(608117)
34 KHALAWA MP-25-003-067-001/378
(RAJUR) 		1725003000NRG24010920230284968 01/09/2023 Ramnarayan Mangilal 1725003WL020950 Ramnarayan Mangilal 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RamnarayanMangilal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-067-001/38
(RAJUR) 		1725003000NRG24010920230284969 01/09/2023 KUSHUM KAILASH 1725003WL020950 KUSHUM KAILASH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 KUSHUMKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-067-001/463
(RAJUR) 		1725003000NRG24010920230284970 01/09/2023 BABLU 1725003WL020950 BABLU 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-067-001/467
(RAJUR) 		1725003000NRG24010920230284971 01/09/2023 chandrakala 1725003WL020950 chandrakala 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-067-001/57
(RAJUR) 		1725003000NRG24010920230284972 01/09/2023 DROPATBAI SURESH 1725003WL020950 DROPATBAI SURESH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 DROPATBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-067-001/58
(RAJUR) 		1725003000NRG24010920230284973 01/09/2023 SARVAN MOTIRAM 1725003WL020950 SARVAN MOTIRAM 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SARVANMOTIRAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24010920230284975 01/09/2023 Kamlesh 1725003WL020950 Kamlesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Kamlesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24010920230284976 01/09/2023 laxmibai Chamapalal 1725003WL020950 laxmibai Chamapalal 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 laxmibaiChamapalal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24010920230284979 01/09/2023 mamta 1725003WL020950 mamta 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 mamta BANK OF INDIA(508505)
43 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24010920230284977 01/09/2023 SANJNA 1725003WL020950 SANJNA 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24010920230284978 01/09/2023 savan 1725003WL020950 savan 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 savan INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-067-001/87
(RAJUR) 		1725003000NRG24010920230284980 01/09/2023 CHARANDAS SADARAM 1725003WL020950 CHARANDAS SADARAM 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 CHARANDASSADARAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24010920230284981 01/09/2023 santosh 1725003WL020950 santosh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 santosh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24010920230284982 01/09/2023 tulshbai 1725003WL020950 tulshbai 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 tulshbai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24010920230284983 01/09/2023 durgesh 1725003WL020950 durgesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 durgesh BANK OF INDIA(508505)
49 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24010920230284984 01/09/2023 ganpati 1725003WL020950 ganpati 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 ganpati BANK OF INDIA(508505)
50 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24010920230284987 01/09/2023 arun 1725003WL020950 arun 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 arun BANK OF INDIA(508505)
51 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24010920230284986 01/09/2023 bharti 1725003WL020950 bharti 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 bharti NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-067-002/132
(RAJUR) 		1725003000NRG24010920230284988 01/09/2023 pushpa 1725003WL020950 pushpa 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 pushpa BANK OF INDIA(508505)
53 KHALAWA MP-25-003-067-002/132
(RAJUR) 		1725003000NRG24010920230284989 01/09/2023 yogesh 1725003WL020950 yogesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 yogesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24010920230284992 01/09/2023 bharat 1725003WL020950 bharat 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 bharat BANK OF INDIA(508505)
55 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24010920230284991 01/09/2023 RAMNARAYAN RAMPRASAD 1725003WL020950 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
56 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24010920230284993 01/09/2023 Kasturi 1725003WL020950 Kasturi 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Kasturi BANK OF INDIA(508505)
57 KHALAWA MP-25-003-067-002/156
(RAJUR) 		1725003000NRG24010920230284994 01/09/2023 SADAMANI LAXMAN 1725003WL020950 SADAMANI LAXMAN 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SADAMANILAXMAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG24010920230284995 01/09/2023 NARMADAPRASAD LIMAJI 1725003WL020950 NARMADAPRASAD LIMAJI 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 NARMADAPRASADLIMAJI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24010920230284997 01/09/2023 kHEMRAJ 1725003WL020950 kHEMRAJ 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 kHEMRAJ BANK OF INDIA(508505)
60 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24010920230284996 01/09/2023 RAMCHARAN 1725003WL020950 RAMCHARAN 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAMCHARAN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24010920230285052 01/09/2023 fulvati 1725003WL020982 fulvati 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 fulvati BANK OF INDIA(508505)
62 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24010920230284998 01/09/2023 lokesh 1725003WL020950 lokesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 lokesh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24010920230285051 01/09/2023 SHIVLAL SUNDARLAL 1725003WL020982 SHIVLAL SUNDARLAL 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SHIVLALSUNDARLAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24010920230285053 01/09/2023 SAROJ 1725003WL020982 SAROJ 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 SAROJ BANK OF INDIA(508505)
65 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24010920230285000 01/09/2023 BAJRANG GENDALAL 1725003WL020950 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 BAJRANGGENDALAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24010920230285055 01/09/2023 RAMESH BHURAJI 1725003WL020982 RAMESH BHURAJI 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAMESHBHURAJI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24010920230285056 01/09/2023 RAJESH SHRIRAM 1725003WL020982 RAJESH SHRIRAM 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 RAJESHSHRIRAM BANK OF INDIA(508505)
68 KHALAWA MP-25-003-067-002/36
(RAJUR) 		1725003000NRG24010920230285001 01/09/2023 anil 1725003WL020950 anil 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 anil BANK OF INDIA(508505)
69 KHALAWA MP-25-003-067-002/36-A
(RAJUR) 		1725003000NRG24010920230285002 01/09/2023 ECHALI RAKESH 1725003WL020950 ECHALI RAKESH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 ECHALIRAKESH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24010920230285057 01/09/2023 BADRIPRASAD RAMLAL 1725003WL020982 BADRIPRASAD RAMLAL 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 BADRIPRASADRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24010920230285058 01/09/2023 MEENALALSINGH 1725003WL020982 MEENALALSINGH 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 MEENALALSINGH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24010920230285059 01/09/2023 GIRJA 1725003WL020982 GIRJA 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 GIRJA BANK OF INDIA(508505)
73 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24010920230285062 01/09/2023 Akhilesh 1725003WL020982 Akhilesh 00048 BKID0009530 1326 1326 Processed 11/09/2023 066290097 Akhilesh BANK OF INDIA(508505)
SubTotal 81770 81770
74 KHALAWA MP-25-003-022-001/34
(GARBEDI RAIYAT) 		1725003000NRG24310820230284279 01/09/2023 ashok 1725003WL020881 ashok 00048 BKID0009539 1547 1547 Processed 11/09/2023 066290097 ashok BANK OF INDIA(508505)
SubTotal 1547 1547
75 KHALAWA MP-25-003-040-001/269
(KHAMLAY) 		1725003000NRG24010920230285602 01/09/2023 pyari 1725003WL021046 pyari 00048 BKID0009549 1547 1547 Processed 11/09/2023 066290097 pyari BANK OF INDIA(508505)
SubTotal 1547 1547
76 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24310820230284277 01/09/2023 kaluram 1725003WL020881 kaluram 00415 SBIN0004517 1547 1547 Processed 11/09/2023 066290097 kaluram STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24310820230284278 01/09/2023 KALURAM SANU 1725003WL020881 KALURAM SANU 00415 SBIN0004517 1547 1547 Processed 11/09/2023 066290097 KALURAMSANU BANK OF BARODA(606985)
78 KHALAWA MP-25-003-022-001/34
(GARBEDI RAIYAT) 		1725003000NRG24310820230284280 01/09/2023 savitri 1725003WL020881 savitri 00415 SBIN0004517 1547 1547 Processed 11/09/2023 066290097 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24310820230284281 01/09/2023 parvati 1725003WL020881 parvati 00415 SBIN0004517 1547 1547 Processed 11/09/2023 066290097 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24310820230284282 01/09/2023 surekha gotam 1725003WL020881 surekha gotam 00415 SBIN0004517 1547 1547 Processed 11/09/2023 066290097 surekhagotam STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24310820230284755 01/09/2023 nilam 1725003WL020902 nilam 00415 SBIN0004517 1105 1105 Processed 11/09/2023 066290097 nilam FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-075-001/397
(SENDHWAL) 		1725003000NRG24010920230284809 01/09/2023 laxmi 1725003WL020909 laxmi 00415 SBIN0004517 1105 1105 Processed 11/09/2023 066290097 laxmi STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-075-001/397
(SENDHWAL) 		1725003000NRG24010920230284810 01/09/2023 laxmi 1725003WL020909 laxmi 00415 SBIN0004517 1105 1105 Processed 11/09/2023 066290097 laxmi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
84 KHALAWA MP-25-003-067-001/58
(RAJUR) 		1725003000NRG24010920230284974 01/09/2023 AAKASH BARE 1725003WL020950 AAKASH BARE 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290097 AAKASHBARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-067-002/183-A
(RAJUR) 		1725003000NRG24010920230284999 01/09/2023 kraparam 1725003WL020950 kraparam 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290097 kraparam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-067-002/183-A
(RAJUR) 		1725003000NRG24010920230285054 01/09/2023 samoti 1725003WL020982 samoti 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290097 samoti BANK OF INDIA(508505)
87 KHALAWA MP-25-003-067-002/65-A
(RAJUR) 		1725003000NRG24010920230285060 01/09/2023 anita 1725003WL020982 anita 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290097 anita INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-067-002/65-A
(RAJUR) 		1725003000NRG24010920230285061 01/09/2023 banshi 1725003WL020982 banshi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290097 banshi BANK OF INDIA(508505)
SubTotal 6630 6630
89 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24010920230285225 01/09/2023 RADHU NATHU 1725003WL021002 RADHU NATHU 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24010920230285226 01/09/2023 SAVTRI RADHU 1725003WL021002 SAVTRI RADHU 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24010920230285228 01/09/2023 SUMANTARA 1725003WL021002 SUMANTARA 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SUMANTARA BANK OF INDIA(508505)
92 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24010920230285229 01/09/2023 BHAGVATI 1725003WL021002 BHAGVATI 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24010920230285230 01/09/2023 SADDU HKINJU 1725003WL021002 SADDU HKINJU 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24010920230285232 01/09/2023 ANITA BAI GOKUL 1725003WL021002 ANITA BAI GOKUL 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24010920230285231 01/09/2023 GOKUL SHOBHARAM 1725003WL021002 GOKUL SHOBHARAM 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24010920230285233 01/09/2023 SHIVRAM 1725003WL021002 SHIVRAM 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24010920230285234 01/09/2023 SUSHILA BAI 1725003WL021002 SUSHILA BAI 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24010920230285235 01/09/2023 ASHA BAI 1725003WL021002 ASHA BAI 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24010920230285237 01/09/2023 BHAGVATI DAYARAM 1725003WL021002 BHAGVATI DAYARAM 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24010920230285236 01/09/2023 DAYARAM RAMLAL 1725003WL021002 DAYARAM RAMLAL 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24010920230285240 01/09/2023 CHANDA 1725003WL021002 CHANDA 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24010920230285239 01/09/2023 HASIRAM SOMA 1725003WL021002 HASIRAM SOMA 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24010920230285242 01/09/2023 KALAI BAI SABULAL 1725003WL021002 KALAI BAI SABULAL 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24010920230285241 01/09/2023 SABULAL MOTI 1725003WL021002 SABULAL MOTI 00697 BKID0MG0283 2652 2652 Processed 11/09/2023 066290097 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24010920230285600 01/09/2023 HARNATH NATTHU 1725003WL021046 HARNATH NATTHU 00697 BKID0MG0283 1547 1547 Processed 11/09/2023 066290097 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24010920230285608 01/09/2023 GITA 1725003WL021046 GITA 00697 BKID0MG0283 1547 1547 Processed 11/09/2023 066290097 GITA IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24010920230284932 01/09/2023 JABBAR KHAN 1725003WL020938 JABBAR KHAN 00697 BKID0MG0283 2873 2873 Processed 11/09/2023 066290097 JABBARKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 48399 48399
108 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24010920230285238 01/09/2023 BAKLAI GHASI 1725003WL021002 BAKLAI GHASI 00697 BKID0NAMRGB 2652 2652 Processed 11/09/2023 066290097 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHALAWA MP-25-003-070-001/221
(ROSHNI) 		1725003000NRG24010920230284933 01/09/2023 SUSHILA 1725003WL020939 SUSHILA 00697 BKID0NAMRGB 2873 2873 Processed 11/09/2023 066290097 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
110 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24310820230284760 01/09/2023 raghuveer 1725003WL020902 raghuveer 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066290097 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923APB_FTO_243810 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009521 DEDTALAI 1105
3 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009524 ASHAPUR 9503
4 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009525 KHARKALAN 5304
5 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009530 BOI KHEDI 6630
6 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009530 KHEDI 75140
7 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009539 KHALWA 1547
8 KHALAWA MP1725003_010923APB_FTO_243810 Bank of India BKID0009549 Patajan 1547
9 KHALAWA MP1725003_010923APB_FTO_243810 State Bank of India SBIN0004517 KHALWA 11050
10 KHALAWA MP1725003_010923APB_FTO_243810 India Post Payments Bank IPOS0000001 Khandwa 6630
11 KHALAWA MP1725003_010923APB_FTO_243810 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 48399
12 KHALAWA MP1725003_010923APB_FTO_243810 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5525
13 KHALAWA MP1725003_010923APB_FTO_243810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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