Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230523APB_FTO_54190
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-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24220520230020063 23/05/2023 Chandani 1725003WL002221 Chandani 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 Chandani BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24220520230020061 23/05/2023 rupram 1725003WL002221 rupram 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 rupram BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/255-B
(JAMNYA KALA) 		1725003000NRG24220520230020081 23/05/2023 Vandana 1725003WL002221 Vandana 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 Vandana BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24220520230020094 23/05/2023 bablu 1725003WL002221 bablu 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 bablu BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24220520230020101 23/05/2023 fulvati bai 1725003WL002221 fulvati bai 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 fulvatibai BANK OF INDIA(508505)
6 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24220520230020100 23/05/2023 Shravan 1725003WL002221 Shravan 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 Shravan BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24220520230020119 23/05/2023 MISRILAL 1725003WL002221 MISRILAL 00045 BARB0KHANDW 1130 1130 Processed 29/05/2023 040468146 MISRILAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-065-001/154
(PATALDA) 		1725003000NRG24220520230020143 23/05/2023 DIPAK 1725003WL002225 DIPAK 00045 BARB0KHANDW 2652 2652 Processed 29/05/2023 040468146 DIPAK BANK OF INDIA(508505)
SubTotal 10562 10562
9 KHALAWA MP-25-003-069-001/435
(RAYPUR) 		1725003000NRG24230520230020306 23/05/2023 parmila 1725003WL002255 parmila 00048 BKID0009521 3094 3094 Processed 29/05/2023 040468146 parmila BANK OF INDIA(508505)
SubTotal 3094 3094
10 KHALAWA MP-25-003-012-002/174
(DABHIYA) 		1725003000NRG24230520230020247 23/05/2023 BHOPA MANANG 1725003WL002246 BHOPA MANANG 00048 BKID0009524 2652 2652 Processed 29/05/2023 040468146 BHOPAMANANG BANK OF INDIA(508505)
11 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020299 23/05/2023 AARTIBAI SUNIL 1725003WL002252 AARTIBAI SUNIL 00048 BKID0009524 221 221 Processed 29/05/2023 040468146 AARTIBAISUNIL BANK OF INDIA(508505)
12 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020258 23/05/2023 Lata bai 1725003WL002248 Lata bai 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 Latabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020257 23/05/2023 Premdas 1725003WL002248 Premdas 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 Premdas BANK OF INDIA(508505)
14 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020259 23/05/2023 Rupesh 1725003WL002248 Rupesh 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 Rupesh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020260 23/05/2023 Seema bai 1725003WL002248 Seema bai 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 Seemabai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020261 23/05/2023 santosh mukati 1725003WL002248 santosh mukati 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 santoshmukati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020263 23/05/2023 santosh Patil 1725003WL002248 santosh Patil 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 santoshPatil BANK OF INDIA(508505)
18 KHALAWA MP-25-003-030-001/455
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020265 23/05/2023 Punamchand choudhary 1725003WL002248 Punamchand choudhary 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 Punamchandchoudhary BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020268 23/05/2023 neema 1725003WL002248 neema 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 neema NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020267 23/05/2023 vijay rathod 1725003WL002248 vijay rathod 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 vijayrathod BANK OF INDIA(508505)
21 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020277 23/05/2023 hemlata 1725003WL002248 hemlata 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 hemlata BANK OF INDIA(508505)
22 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020280 23/05/2023 CHHANNU BHURA 1725003WL002248 CHHANNU BHURA 00048 BKID0009524 2431 2431 Processed 29/05/2023 040468146 CHHANNUBHURA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-065-001/115
(PATALDA) 		1725003000NRG24220520230020149 23/05/2023 JAGDISH OMKAR 1725003WL002228 JAGDISH OMKAR 00048 BKID0009524 3094 3094 Processed 29/05/2023 040468146 JAGDISHOMKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-065-001/115
(PATALDA) 		1725003000NRG24220520230020150 23/05/2023 KRISHANA 1725003WL002228 KRISHANA 00048 BKID0009524 3094 3094 Processed 29/05/2023 040468146 KRISHANA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-065-001/181
(PATALDA) 		1725003000NRG24220520230020153 23/05/2023 RADHESHYAM BABULAL 1725003WL002229 RADHESHYAM BABULAL 00048 BKID0009524 2674 2674 Processed 29/05/2023 040468146 RADHESHYAMBABULAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-065-001/194
(PATALDA) 		1725003000NRG24220520230020145 23/05/2023 SAGAR 1725003WL002226 SAGAR 00048 BKID0009524 3094 3094 Processed 29/05/2023 040468146 SAGAR BANK OF INDIA(508505)
27 KHALAWA MP-25-003-065-001/216
(PATALDA) 		1725003000NRG24220520230020146 23/05/2023 CHHAMABAI RAMESH 1725003WL002226 CHHAMABAI RAMESH 00048 BKID0009524 3094 3094 Processed 29/05/2023 040468146 CHHAMABAIRAMESH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24220520230020158 23/05/2023 SUNDAR BAI 1725003WL002229 SUNDAR BAI 00048 BKID0009524 3094 3094 Processed 29/05/2023 040468146 SUNDARBAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-065-001/328
(PATALDA) 		1725003000NRG24220520230020151 23/05/2023 KRISHNADUTT PACHOLE 1725003WL002228 KRISHNADUTT PACHOLE 00048 BKID0009524 2652 2652 Processed 29/05/2023 040468146 KRISHNADUTTPACHOLE BANK OF INDIA(508505)
SubTotal 50410 50410
30 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24220520230020050 23/05/2023 fulkae 1725003WL002221 fulkae 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 fulkae BANK OF INDIA(508505)
31 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24220520230020051 23/05/2023 jyoti 1725003WL002221 jyoti 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 jyoti BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24220520230020056 23/05/2023 Dinesh 1725003WL002221 Dinesh 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 Dinesh BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24220520230020055 23/05/2023 RAMSINGH 1725003WL002221 RAMSINGH 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 RAMSINGH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24220520230020059 23/05/2023 kala bai 1725003WL002221 kala bai 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 kalabai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24220520230020058 23/05/2023 santram 1725003WL002221 santram 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 santram FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24220520230020060 23/05/2023 totaram 1725003WL002221 totaram 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 totaram BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/1459
(JAMNYA KALA) 		1725003000NRG24220520230020067 23/05/2023 usha 1725003WL002221 usha 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 usha BANK OF INDIA(508505)
38 KHALAWA MP-25-003-027-002/1459
(JAMNYA KALA) 		1725003000NRG24220520230020066 23/05/2023 usha 1725003WL002221 usha 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 usha FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24220520230020069 23/05/2023 samoti 1725003WL002221 samoti 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 samoti BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/201
(JAMNYA KALA) 		1725003000NRG24220520230020072 23/05/2023 RAMKALI BAI 1725003WL002221 RAMKALI BAI 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 RAMKALIBAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-002/201
(JAMNYA KALA) 		1725003000NRG24220520230020071 23/05/2023 SURAJ ONKAR 1725003WL002221 SURAJ ONKAR 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 SURAJONKAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24220520230020074 23/05/2023 kamlesh yadav 1725003WL002221 kamlesh yadav 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 kamleshyadav FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24220520230020076 23/05/2023 basu 1725003WL002221 basu 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 basu BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24220520230020075 23/05/2023 bharat 1725003WL002221 bharat 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 bharat IDBI BANK(607095)
45 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24220520230020078 23/05/2023 sunita 1725003WL002221 sunita 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 sunita BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-002/255-B
(JAMNYA KALA) 		1725003000NRG24220520230020079 23/05/2023 ANIL 1725003WL002221 ANIL 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 ANIL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24220520230020084 23/05/2023 kantaprsad 1725003WL002221 kantaprsad 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 kantaprsad BANK OF INDIA(508505)
48 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24220520230020086 23/05/2023 LALCHAND RAMLAL 1725003WL002221 LALCHAND RAMLAL 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 LALCHANDRAMLAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24220520230020087 23/05/2023 SAMAI BAI 1725003WL002221 SAMAI BAI 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 SAMAIBAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24220520230020088 23/05/2023 anil 1725003WL002221 anil 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 anil BANK OF INDIA(508505)
51 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24220520230020089 23/05/2023 anil 1725003WL002221 anil 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 anil BANK OF INDIA(508505)
52 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24220520230020092 23/05/2023 puspa 1725003WL002221 puspa 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 puspa FINO PAYMENTS BANK LTD(608001)
53 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24220520230020093 23/05/2023 puspa 1725003WL002221 puspa 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 puspa BANK OF INDIA(508505)
54 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24220520230020091 23/05/2023 tanu 1725003WL002221 tanu 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 tanu FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24220520230020098 23/05/2023 saloni 1725003WL002221 saloni 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 saloni BANK OF INDIA(508505)
56 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24220520230020096 23/05/2023 urmils 1725003WL002221 urmils 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 urmils BANK OF INDIA(508505)
57 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24220520230020099 23/05/2023 madhu bai 1725003WL002221 madhu bai 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 madhubai BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24220520230020102 23/05/2023 MANGILAL MUNSHI 1725003WL002221 MANGILAL MUNSHI 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 MANGILALMUNSHI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24220520230020103 23/05/2023 MANGILAL MUNSHI 1725003WL002221 MANGILAL MUNSHI 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 MANGILALMUNSHI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24220520230020104 23/05/2023 MANGILAL MUNSHI 1725003WL002221 MANGILAL MUNSHI 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 MANGILALMUNSHI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24220520230020105 23/05/2023 totaram 1725003WL002221 totaram 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 totaram BANK OF INDIA(508505)
62 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220520230020109 23/05/2023 MAHESH RAMNATH 1725003WL002221 MAHESH RAMNATH 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 MAHESHRAMNATH BANK OF INDIA(508505)
63 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220520230020110 23/05/2023 MAHESH RAMNATH 1725003WL002221 MAHESH RAMNATH 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 MAHESHRAMNATH BANK OF INDIA(508505)
64 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24220520230020111 23/05/2023 Rekha bai 1725003WL002221 Rekha bai 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 Rekhabai BANK OF INDIA(508505)
65 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24220520230020117 23/05/2023 aarti 1725003WL002221 aarti 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 aarti BANK OF INDIA(508505)
66 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24220520230020116 23/05/2023 sewanti 1725003WL002221 sewanti 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 sewanti BANK OF INDIA(508505)
67 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24220520230020120 23/05/2023 anguri 1725003WL002221 anguri 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 anguri BANK OF INDIA(508505)
68 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24220520230020121 23/05/2023 anguri 1725003WL002221 anguri 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 anguri BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-002/974
(JAMNYA KALA) 		1725003000NRG24220520230020124 23/05/2023 angori 1725003WL002221 angori 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 angori BANK OF INDIA(508505)
70 KHALAWA MP-25-003-027-002/974
(JAMNYA KALA) 		1725003000NRG24220520230020125 23/05/2023 angori 1725003WL002221 angori 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 angori BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24220520230020128 23/05/2023 Hari 1725003WL002221 Hari 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 Hari BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24220520230020127 23/05/2023 nikita 1725003WL002221 nikita 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 nikita BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24220520230020126 23/05/2023 syam 1725003WL002221 syam 00048 BKID0009525 1130 1130 Processed 29/05/2023 040468146 syam FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24220520230020135 23/05/2023 MAHANAYAK SADHU 1725003WL002222 MAHANAYAK SADHU 00048 BKID0009525 1326 1326 Processed 29/05/2023 040468146 MAHANAYAKSADHU BANK OF INDIA(508505)
75 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24220520230020136 23/05/2023 KRPARAM 1725003WL002222 KRPARAM 00048 BKID0009525 1326 1326 Processed 29/05/2023 040468146 KRPARAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24220520230020137 23/05/2023 sumi bai 1725003WL002222 sumi bai 00048 BKID0009525 1326 1326 Processed 29/05/2023 040468146 sumibai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/4915
(KHARKALA) 		1725003000NRG24230520230020334 23/05/2023 SHILA 1725003WL002258 SHILA 00048 BKID0009525 1547 1547 Processed 29/05/2023 040468146 SHILA BANK OF INDIA(508505)
SubTotal 55245 55245
78 KHALAWA MP-25-003-065-001/206
(PATALDA) 		1725003000NRG24220520230020148 23/05/2023 RAJESH 1725003WL002227 RAJESH 00048 BKID0009549 3094 3094 Processed 29/05/2023 040468146 RAJESH BANK OF INDIA(508505)
79 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24220520230020157 23/05/2023 MOJILAL 1725003WL002229 MOJILAL 00048 BKID0009549 3094 3094 Processed 29/05/2023 040468146 MOJILAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-065-001/328
(PATALDA) 		1725003000NRG24220520230020152 23/05/2023 SIMA 1725003WL002228 SIMA 00048 BKID0009549 2652 2652 Processed 29/05/2023 040468146 SIMA BANK OF INDIA(508505)
SubTotal 8840 8840
81 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020278 23/05/2023 ANIL 1725003WL002248 ANIL 00078 CNRB0005833 2431 2431 Processed 29/05/2023 040468146 ANIL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020279 23/05/2023 RANU 1725003WL002248 RANU 00078 CNRB0005833 2431 2431 Processed 29/05/2023 040468146 RANU CANARA BANK(508532)
SubTotal 4862 4862
83 KHALAWA MP-25-003-030-001/263
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020255 23/05/2023 DEEPAK 1725003WL002248 DEEPAK 00415 SBIN0002822 2431 2431 Processed 29/05/2023 040468146 DEEPAK BANK OF INDIA(508505)
SubTotal 2431 2431
84 KHALAWA MP-25-003-065-001/172
(PATALDA) 		1725003000NRG24220520230020147 23/05/2023 NARAYAN DASORE 1725003WL002227 NARAYAN DASORE 00666 IDFB0041204 3094 3094 Processed 30/05/2023 040468146 NARAYANDASORE IDFC BANK LIMITED(608117)
SubTotal 3094 3094
85 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24230520230020332 23/05/2023 Raviraj 1725003WL002257 Raviraj 00688 FINO0001001 1105 1105 Processed 29/05/2023 040468146 Raviraj FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24220520230020054 23/05/2023 TILOK SALKU 1725003WL002221 TILOK SALKU 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 TILOKSALKU BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24220520230020053 23/05/2023 TILOK SALKU 1725003WL002221 TILOK SALKU 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 TILOKSALKU BANK OF INDIA(508505)
88 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24220520230020052 23/05/2023 TILOK SALKU 1725003WL002221 TILOK SALKU 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 TILOKSALKU BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24220520230020107 23/05/2023 santosh 1725003WL002221 santosh 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 santosh BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24220520230020108 23/05/2023 santosh 1725003WL002221 santosh 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 santosh BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24220520230020112 23/05/2023 anita 1725003WL002221 anita 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 anita FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24220520230020113 23/05/2023 anita 1725003WL002221 anita 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 anita BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24220520230020114 23/05/2023 anita 1725003WL002221 anita 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 anita BANK OF BARODA(606985)
94 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24220520230020115 23/05/2023 anita 1725003WL002221 anita 00688 FINO0001001 1130 1130 Processed 29/05/2023 040468146 anita BANK OF BARODA(606985)
95 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020253 23/05/2023 parmanad 1725003WL002248 parmanad 00688 FINO0001001 2431 2431 Processed 29/05/2023 040468146 parmanad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020254 23/05/2023 parmanad 1725003WL002248 parmanad 00688 FINO0001001 2431 2431 Processed 29/05/2023 040468146 parmanad BANK OF INDIA(508505)
97 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020298 23/05/2023 pinky 1725003WL002252 pinky 00688 FINO0001001 221 221 Processed 29/05/2023 040468146 pinky FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020300 23/05/2023 pinky 1725003WL002252 pinky 00688 FINO0001001 221 221 Processed 30/05/2023 040468146 pinky IDFC BANK LIMITED(608117)
99 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020301 23/05/2023 pinky 1725003WL002252 pinky 00688 FINO0001001 221 221 Processed 29/05/2023 040468146 pinky FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020271 23/05/2023 jaya 1725003WL002248 jaya 00688 FINO0001001 2431 2431 Processed 29/05/2023 040468146 jaya BANK OF INDIA(508505)
101 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG24230520230020272 23/05/2023 jaya 1725003WL002248 jaya 00688 FINO0001001 2431 2431 Processed 29/05/2023 040468146 jaya FINO PAYMENTS BANK LTD(608001)
SubTotal 21662 21662
102 KHALAWA MP-25-003-065-001/181
(PATALDA) 		1725003000NRG24220520230020155 23/05/2023 POONAM DASHORE 1725003WL002229 POONAM DASHORE 00689 AUBL0002315 2674 2674 Processed 30/05/2023 040468146 POONAMDASHORE IDFC BANK LIMITED(608117)
SubTotal 2674 2674
103 KHALAWA MP-25-003-031-001/17
(JHARIKHEDA) 		1725003000NRG24230520230020768 23/05/2023 SUNDARBAI 1725003WL002294 SUNDARBAI 00697 BKID0MG0274 3094 3094 Processed 29/05/2023 040468146 SUNDARBAI STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-031-001/192
(JHARIKHEDA) 		1725003000NRG24230520230020769 23/05/2023 PAPARAM BHAU 1725003WL002294 PAPARAM BHAU 00697 BKID0MG0274 1224 1224 Processed 29/05/2023 040468146 PAPARAMBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4318 4318
105 KHALAWA MP-25-003-040-001/29
(KHAMLAY) 		1725003000NRG24230520230020222 23/05/2023 MOHANSING HIRALAL 1725003WL002241 MOHANSING HIRALAL 00697 BKID0MG0283 2873 2873 Processed 29/05/2023 040468146 MOHANSINGHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-040-001/29
(KHAMLAY) 		1725003000NRG24230520230020223 23/05/2023 Parvati 1725003WL002241 Parvati 00697 BKID0MG0283 2873 2873 Processed 29/05/2023 040468146 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
107 KHALAWA MP-25-003-027-002/1460
(JAMNYA KALA) 		1725003000NRG24220520230020068 23/05/2023 premlata 1725003WL002221 premlata 00703 AIRP0000001 1130 1130 Processed 29/05/2023 040468146 premlata BANK OF INDIA(508505)
108 KHALAWA MP-25-003-065-001/154
(PATALDA) 		1725003000NRG24220520230020144 23/05/2023 sandeep dashore 1725003WL002225 sandeep dashore 00703 AIRP0000001 2652 2652 Processed 29/05/2023 040468146 sandeepdashore BANK OF INDIA(508505)
109 KHALAWA MP-25-003-065-001/181
(PATALDA) 		1725003000NRG24220520230020156 23/05/2023 DULARI BAI 1725003WL002229 DULARI BAI 00703 AIRP0000001 2674 2674 Processed 29/05/2023 040468146 DULARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6456 6456
Total 179394 179394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230523APB_FTO_54190 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10562
2 KHALAWA MP1725003_230523APB_FTO_54190 Bank of India BKID0009521 DEDTALAI 3094
3 KHALAWA MP1725003_230523APB_FTO_54190 Bank of India BKID0009524 ASHAPUR 50410
4 KHALAWA MP1725003_230523APB_FTO_54190 Bank of India BKID0009525 KHARKALAN 55245
5 KHALAWA MP1725003_230523APB_FTO_54190 Bank of India BKID0009549 Patajan 8840
6 KHALAWA MP1725003_230523APB_FTO_54190 Canara Bank CNRB0005833 Harsud 4862
7 KHALAWA MP1725003_230523APB_FTO_54190 State Bank of India SBIN0002822 BABAI 2431
8 KHALAWA MP1725003_230523APB_FTO_54190 IDFC Bank IDFB0041204 khirkiya 3094
9 KHALAWA MP1725003_230523APB_FTO_54190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21662
10 KHALAWA MP1725003_230523APB_FTO_54190 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2674
11 KHALAWA MP1725003_230523APB_FTO_54190 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4318
12 KHALAWA MP1725003_230523APB_FTO_54190 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5746
13 KHALAWA MP1725003_230523APB_FTO_54190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6456

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