Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120623FTO_84876
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-25-003-041-001/5241
(KHARKALA) 		1725003000NRG24120620230056702 12/06/2023 hemlata 1725003WL005708 hemlata 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585311 hemlata (000000)
2 KHALAWA MP-25-003-078-001/181
(SUNDERDEV) 		1725003000NRG24110620230055926 12/06/2023 Kalya 1725003WL005673 Kalya 00045 BARB0KHANDW 2652 2652 Processed 15/06/2023 364585311 Kalya (000000)
SubTotal 3978 3978
3 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24120620230057786 12/06/2023 MUNNI 1725003WL005773 MUNNI 00048 BKID0009513 1547 1547 Processed 15/06/2023 364585311 MUNNI (000000)
4 KHALAWA MP-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24120620230057788 12/06/2023 LALSING 1725003WL005773 LALSING 00048 BKID0009513 1547 1547 Processed 15/06/2023 364585311 LALSING (000000)
5 KHALAWA MP-25-003-082-001/63
(BORKHEDA) 		1725003000NRG24120620230057823 12/06/2023 SEVANTI 1725003WL005773 SEVANTI 00048 BKID0009513 1326 1326 Processed 15/06/2023 364585311 SEVANTI (000000)
SubTotal 4420 4420
6 KHALAWA MP-25-003-078-001/351
(SUNDERDEV) 		1725003000NRG24110620230055924 12/06/2023 gendu 1725003WL005672 gendu 00048 BKID0009521 2652 2652 Processed 15/06/2023 364585311 gendu (000000)
SubTotal 2652 2652
7 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24110620230055257 12/06/2023 Kavita 1725003WL005624 Kavita 00048 BKID0009524 1547 1547 Processed 15/06/2023 364585311 Kavita (000000)
8 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24110620230055262 12/06/2023 Bhaiyalal 1725003WL005625 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 15/06/2023 364585311 Bhaiyalal (000000)
9 KHALAWA MP-25-003-057-001/118
(MIRPUR) 		1725003000NRG24120620230056878 12/06/2023 BALIRAM TEMROO 1725003WL005727 BALIRAM TEMROO 00048 BKID0009524 1547 1547 Processed 15/06/2023 364585311 BALIRAMTEMROO (000000)
10 KHALAWA MP-25-003-057-001/168
(MIRPUR) 		1725003000NRG24120620230056884 12/06/2023 MANGILAL NARAYAN 1725003WL005727 MANGILAL NARAYAN 00048 BKID0009524 442 442 Processed 15/06/2023 364585311 MANGILALNARAYAN (000000)
11 KHALAWA MP-25-003-057-001/316
(MIRPUR) 		1725003000NRG24120620230056905 12/06/2023 SATYNARAYAN CHIROJILAL 1725003WL005727 SATYNARAYAN CHIROJILAL 00048 BKID0009524 1547 1547 Processed 15/06/2023 364585311 SATYNARAYANCHIROJILAL (000000)
12 KHALAWA MP-25-003-057-001/337
(MIRPUR) 		1725003000NRG24120620230056907 12/06/2023 KAIVAL MANGAL 1725003WL005727 KAIVAL MANGAL 00048 BKID0009524 1326 1326 Processed 15/06/2023 364585311 KAIVALMANGAL (000000)
13 KHALAWA MP-25-003-057-001/405-A
(MIRPUR) 		1725003000NRG24120620230056911 12/06/2023 SUNIL KHUSHIYAL 1725003WL005727 SUNIL KHUSHIYAL 00048 BKID0009524 442 442 Processed 15/06/2023 364585311 SUNILKHUSHIYAL (000000)
14 KHALAWA MP-25-003-057-001/86-A
(MIRPUR) 		1725003000NRG24120620230056923 12/06/2023 bulai bai 1725003WL005727 bulai bai 00048 BKID0009524 1326 1326 Processed 15/06/2023 364585311 bulaibai (000000)
15 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24120620230057016 12/06/2023 ahilya bai ashok 1725003WL005732 ahilya bai ashok 00048 BKID0009524 1326 1326 Processed 15/06/2023 364585311 ahilyabaiashok (000000)
16 KHALAWA MP-25-003-071-001/306-A
(SALYAKHEDA) 		1725003000NRG24120620230057101 12/06/2023 VANDANA RATHORE 1725003WL005733 VANDANA RATHORE 00048 BKID0009524 1105 1105 Processed 15/06/2023 364585311 VANDANARATHORE (000000)
17 KHALAWA MP-25-003-071-001/366-B
(SALYAKHEDA) 		1725003000NRG24120620230057111 12/06/2023 anju nandlal 1725003WL005733 anju nandlal 00048 BKID0009524 1105 1105 Processed 15/06/2023 364585311 anjunandlal (000000)
18 KHALAWA MP-25-003-071-001/79-B
(SALYAKHEDA) 		1725003000NRG24120620230057078 12/06/2023 Chhaya anil 1725003WL005732 Chhaya anil 00048 BKID0009524 663 663 Processed 15/06/2023 364585311 Chhayaanil (000000)
19 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24120620230057085 12/06/2023 jagish prahlad 1725003WL005732 jagish prahlad 00048 BKID0009524 1326 1326 Processed 15/06/2023 364585311 jagishprahlad (000000)
20 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24120620230057084 12/06/2023 SEVANTI JAGDISH 1725003WL005732 SEVANTI JAGDISH 00048 BKID0009524 1326 1326 Processed 15/06/2023 364585311 SEVANTIJAGDISH (000000)
SubTotal 16575 16575
21 KHALAWA MP-25-003-028-001/198-B
(JAMNYA KHURD) 		1725003000NRG24110620230055235 12/06/2023 Ranjana 1725003WL005617 Ranjana 00048 BKID0009525 2652 2652 Processed 15/06/2023 364585311 Ranjana (000000)
22 KHALAWA MP-25-003-028-001/198-C
(JAMNYA KHURD) 		1725003000NRG24110620230055236 12/06/2023 Sugna 1725003WL005617 Sugna 00048 BKID0009525 2652 2652 Processed 15/06/2023 364585311 Sugna (000000)
23 KHALAWA MP-25-003-028-001/309-B
(JAMNYA KHURD) 		1725003000NRG24110620230055248 12/06/2023 Rinkibai 1725003WL005623 Rinkibai 00048 BKID0009525 1547 1547 Processed 15/06/2023 364585311 Rinkibai (000000)
24 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24110620230055256 12/06/2023 nankram 1725003WL005624 nankram 00048 BKID0009525 1547 1547 Processed 15/06/2023 364585311 nankram (000000)
25 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24120620230056681 12/06/2023 BIRAJU 1725003WL005708 BIRAJU 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 BIRAJU (000000)
26 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24120620230056680 12/06/2023 HARLAL KANHAIYA 1725003WL005708 HARLAL KANHAIYA 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 HARLALKANHAIYA (000000)
27 KHALAWA MP-25-003-041-001/4891
(KHARKALA) 		1725003000NRG24120620230056687 12/06/2023 akhiI 1725003WL005708 akhiI 00048 BKID0009525 663 663 Processed 15/06/2023 364585311 akhiI (000000)
28 KHALAWA MP-25-003-041-001/4891
(KHARKALA) 		1725003000NRG24120620230056688 12/06/2023 Taranum 1725003WL005708 Taranum 00048 BKID0009525 663 663 Processed 15/06/2023 364585311 Taranum (000000)
29 KHALAWA MP-25-003-041-001/4895
(KHARKALA) 		1725003000NRG24120620230056689 12/06/2023 MATHURA 1725003WL005708 MATHURA 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 MATHURA (000000)
30 KHALAWA MP-25-003-041-001/4937
(KHARKALA) 		1725003000NRG24120620230056693 12/06/2023 monika binjariya 1725003WL005708 monika binjariya 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 monikabinjariya (000000)
31 KHALAWA MP-25-003-041-001/5050
(KHARKALA) 		1725003000NRG24120620230056695 12/06/2023 akhter 1725003WL005708 akhter 00048 BKID0009525 442 442 Processed 15/06/2023 364585311 akhter (000000)
32 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24120620230056700 12/06/2023 rupali 1725003WL005708 rupali 00048 BKID0009525 1547 1547 Processed 15/06/2023 364585311 rupali (000000)
33 KHALAWA MP-25-003-071-001/171-A
(SALYAKHEDA) 		1725003000NRG24120620230057005 12/06/2023 Indal singh dHEERSINGH 1725003WL005732 Indal singh dHEERSINGH 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 IndalsinghdHEERSINGH (000000)
34 KHALAWA MP-25-003-071-001/171-A
(SALYAKHEDA) 		1725003000NRG24120620230057004 12/06/2023 indalsingh dhirsingh 1725003WL005732 indalsingh dhirsingh 00048 BKID0009525 1105 1105 Processed 15/06/2023 364585311 indalsinghdhirsingh (000000)
35 KHALAWA MP-25-003-071-001/403-A
(SALYAKHEDA) 		1725003000NRG24120620230057049 12/06/2023 sapna bai 1725003WL005732 sapna bai 00048 BKID0009525 1326 1326 Processed 15/06/2023 364585311 sapnabai (000000)
SubTotal 20774 20774
36 KHALAWA MP-25-003-043-001/422-A
(KHEDI) 		1725003000NRG24110620230054805 12/06/2023 RINKU RAKESH 1725003WL005580 RINKU RAKESH 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 RINKURAKESH (000000)
37 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24120620230056991 12/06/2023 ganga bai anarsingh 1725003WL005732 ganga bai anarsingh 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 gangabaianarsingh (000000)
38 KHALAWA MP-25-003-071-001/169-A
(SALYAKHEDA) 		1725003000NRG24120620230057000 12/06/2023 NARAYAN SINGH MANSINGH 1725003WL005732 NARAYAN SINGH MANSINGH 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 NARAYANSINGHMANSINGH (000000)
39 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24120620230057015 12/06/2023 LAKHAN SITARAM 1725003WL005732 LAKHAN SITARAM 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 LAKHANSITARAM (000000)
40 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24120620230057088 12/06/2023 RAMRAJ MALLA 1725003WL005733 RAMRAJ MALLA 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 RAMRAJMALLA (000000)
41 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24120620230057089 12/06/2023 rekha bai ramraj 1725003WL005733 rekha bai ramraj 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 rekhabairamraj (000000)
42 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24120620230057018 12/06/2023 angur bai abhaysingh 1725003WL005732 angur bai abhaysingh 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 angurbaiabhaysingh (000000)
43 KHALAWA MP-25-003-071-001/229
(SALYAKHEDA) 		1725003000NRG24120620230057090 12/06/2023 punam ganpat 1725003WL005733 punam ganpat 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 punamganpat (000000)
44 KHALAWA MP-25-003-071-001/251
(SALYAKHEDA) 		1725003000NRG24120620230057026 12/06/2023 SHIVKARAN BABU 1725003WL005732 SHIVKARAN BABU 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 SHIVKARANBABU (000000)
45 KHALAWA MP-25-003-071-001/260-A
(SALYAKHEDA) 		1725003000NRG24120620230057029 12/06/2023 SHARVAN BABU 1725003WL005732 SHARVAN BABU 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 SHARVANBABU (000000)
46 KHALAWA MP-25-003-071-001/265
(SALYAKHEDA) 		1725003000NRG24120620230057033 12/06/2023 sanjula bai ganesh 1725003WL005732 sanjula bai ganesh 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 sanjulabaiganesh (000000)
47 KHALAWA MP-25-003-071-001/272
(SALYAKHEDA) 		1725003000NRG24120620230057097 12/06/2023 MOHANSINGH KALLASINGH 1725003WL005733 MOHANSINGH KALLASINGH 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 MOHANSINGHKALLASINGH (000000)
48 KHALAWA MP-25-003-071-001/306-A
(SALYAKHEDA) 		1725003000NRG24120620230057102 12/06/2023 VANDANA SUNIL RATHORE 1725003WL005733 VANDANA SUNIL RATHORE 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 VANDANASUNILRATHORE (000000)
49 KHALAWA MP-25-003-071-001/317
(SALYAKHEDA) 		1725003000NRG24120620230057105 12/06/2023 BUDDHU KHEMA 1725003WL005733 BUDDHU KHEMA 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 BUDDHUKHEMA (000000)
50 KHALAWA MP-25-003-071-001/317
(SALYAKHEDA) 		1725003000NRG24120620230057106 12/06/2023 Budhu khema 1725003WL005733 Budhu khema 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 Budhukhema (000000)
51 KHALAWA MP-25-003-071-001/319-A
(SALYAKHEDA) 		1725003000NRG24120620230057043 12/06/2023 RAMDAS GANPAT 1725003WL005732 RAMDAS GANPAT 00048 BKID0009530 884 884 Processed 15/06/2023 364585311 RAMDASGANPAT (000000)
52 KHALAWA MP-25-003-071-001/331-B
(SALYAKHEDA) 		1725003000NRG24120620230057045 12/06/2023 ANARSIBNG SRIRAM 1725003WL005732 ANARSIBNG SRIRAM 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 ANARSIBNGSRIRAM (000000)
53 KHALAWA MP-25-003-071-001/399
(SALYAKHEDA) 		1725003000NRG24120620230057047 12/06/2023 LAKSHAMAN PATLYA 1725003WL005732 LAKSHAMAN PATLYA 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 LAKSHAMANPATLYA (000000)
54 KHALAWA MP-25-003-071-001/6-A
(SALYAKHEDA) 		1725003000NRG24120620230057073 12/06/2023 Ramswaroop 1725003WL005732 Ramswaroop 00048 BKID0009530 663 663 Processed 15/06/2023 364585311 Ramswaroop (000000)
55 KHALAWA MP-25-003-071-001/61
(SALYAKHEDA) 		1725003000NRG24120620230057074 12/06/2023 NATHU BABU 1725003WL005732 NATHU BABU 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 NATHUBABU (000000)
56 KHALAWA MP-25-003-071-001/79
(SALYAKHEDA) 		1725003000NRG24120620230057077 12/06/2023 sunil pancho 1725003WL005732 sunil pancho 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 sunilpancho (000000)
57 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24120620230057079 12/06/2023 kaliram tarachand 1725003WL005732 kaliram tarachand 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 kaliramtarachand (000000)
58 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24120620230057080 12/06/2023 sharda kaliram 1725003WL005732 sharda kaliram 00048 BKID0009530 1326 1326 Processed 15/06/2023 364585311 shardakaliram (000000)
59 KHALAWA MP-25-003-071-001/90
(SALYAKHEDA) 		1725003000NRG24120620230057082 12/06/2023 salita dongre ashok 1725003WL005732 salita dongre ashok 00048 BKID0009530 1105 1105 Processed 15/06/2023 364585311 salitadongreashok (000000)
SubTotal 28730 28730
60 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24110620230054729 12/06/2023 Priya subash 1725003WL005569 Priya subash 00048 BKID0009539 1547 1547 Processed 15/06/2023 364585311 Priyasubash (000000)
61 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24110620230054734 12/06/2023 sagar mohan 1725003WL005569 sagar mohan 00048 BKID0009539 1547 1547 Processed 15/06/2023 364585311 sagarmohan (000000)
SubTotal 3094 3094
62 KHALAWA MP-25-003-028-001/62
(JAMNYA KHURD) 		1725003000NRG24110620230055241 12/06/2023 Batasi 1725003WL005619 Batasi 00051 MAHB0000142 2652 2652 Processed 15/06/2023 364585311 Batasi (000000)
SubTotal 2652 2652
63 KHALAWA MP-25-003-082-001/137-A
(BORKHEDA) 		1725003000NRG24120620230057795 12/06/2023 CHAGAN 1725003WL005773 CHAGAN 00051 MAHB0000616 1105 1105 Processed 15/06/2023 364585311 CHAGAN (000000)
64 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24120620230057803 12/06/2023 TOTARAM 1725003WL005773 TOTARAM 00051 MAHB0000616 1105 1105 Processed 15/06/2023 364585311 TOTARAM (000000)
65 KHALAWA MP-25-003-082-001/305-A
(BORKHEDA) 		1725003000NRG24120620230057815 12/06/2023 DHANALAL 1725003WL005773 DHANALAL 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364585311 DHANALAL (000000)
66 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24120620230057831 12/06/2023 sarmi 1725003WL005773 sarmi 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364585311 sarmi (000000)
SubTotal 4862 4862
67 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24110620230054730 12/06/2023 sabulal lal 1725003WL005569 sabulal lal 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364585311 sabulallal (000000)
68 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24110620230054745 12/06/2023 champlal samlu 1725003WL005569 champlal samlu 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364585311 champlalsamlu (000000)
69 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24110620230054753 12/06/2023 sumantra 1725003WL005569 sumantra 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364585311 sumantra (000000)
70 KHALAWA MP-25-003-057-001/452
(MIRPUR) 		1725003000NRG24120620230056912 12/06/2023 ARJUN GANNU 1725003WL005727 ARJUN GANNU 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364585311 ARJUNGANNU (000000)
71 KHALAWA MP-25-003-082-001/2
(BORKHEDA) 		1725003000NRG24120620230057807 12/06/2023 kamalsing 1725003WL005773 kamalsing 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364585311 kamalsing (000000)
72 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24120620230057808 12/06/2023 chotelal 1725003WL005773 chotelal 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364585311 chotelal (000000)
SubTotal 8840 8840
73 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24120620230057698 12/06/2023 KADMI UDISHA 1725003WL005766 KADMI UDISHA 00666 IDFB0041301 1105 1105 Processed 15/06/2023 364585311 KADMIUDISHA (000000)
74 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24110620230055259 12/06/2023 Manju 1725003WL005625 Manju 00666 IDFB0041301 1547 1547 Processed 15/06/2023 364585311 Manju (000000)
75 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24110620230055258 12/06/2023 Ramkali 1725003WL005625 Ramkali 00666 IDFB0041301 1547 1547 Processed 15/06/2023 364585311 Ramkali (000000)
76 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24110620230055261 12/06/2023 Kusum 1725003WL005625 Kusum 00666 IDFB0041301 1547 1547 Processed 15/06/2023 364585311 Kusum (000000)
77 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24110620230055260 12/06/2023 Santosh 1725003WL005625 Santosh 00666 IDFB0041301 1547 1547 Processed 15/06/2023 364585311 Santosh (000000)
SubTotal 7293 7293
78 KHALAWA MP-25-003-017-001/65-B
(DHAMA) 		1725003000NRG24120620230057700 12/06/2023 Anita 1725003WL005766 Anita 00688 FINO0001001 1105 1105 Processed 15/06/2023 364585311 Anita (000000)
79 KHALAWA MP-25-003-017-001/65-B
(DHAMA) 		1725003000NRG24120620230057699 12/06/2023 Budhram 1725003WL005766 Budhram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364585311 Budhram (000000)
80 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24120620230057701 12/06/2023 Chiroji 1725003WL005766 Chiroji 00688 FINO0001001 884 884 Processed 15/06/2023 364585311 Chiroji (000000)
81 KHALAWA MP-25-003-041-001/1306-A
(KHARKALA) 		1725003000NRG24120620230056676 12/06/2023 jainarayan 1725003WL005708 jainarayan 00688 FINO0001001 1547 1547 Processed 15/06/2023 364585311 jainarayan (000000)
82 KHALAWA MP-25-003-041-001/5560
(KHARKALA) 		1725003000NRG24120620230056706 12/06/2023 ABHYRAM 1725003WL005708 ABHYRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585311 ABHYRAM (000000)
83 KHALAWA MP-25-003-041-001/5560
(KHARKALA) 		1725003000NRG24120620230056705 12/06/2023 KOKILA 1725003WL005708 KOKILA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585311 KOKILA (000000)
SubTotal 7293 7293
84 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24110620230055110 12/06/2023 Santu 1725003WL005602 Santu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585311 Santu (000000)
85 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24110620230055109 12/06/2023 Shila 1725003WL005602 Shila 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585311 Shila (000000)
SubTotal 3094 3094
86 KHALAWA MP-25-003-018-001/86
(DHAWDI) 		1725003000NRG24120620230056978 12/06/2023 SHOBHARAM KAVDE 1725003WL005730 SHOBHARAM KAVDE 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364585311 SHOBHARAMKAVDE (000000)
87 KHALAWA MP-25-003-038-002/72
(KARWANI) 		1725003000NRG24110620230054750 12/06/2023 Sevanti kurvarsingh 1725003WL005569 Sevanti kurvarsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364585311 Sevantikurvarsingh (000000)
88 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24120620230057783 12/06/2023 SARMI BAI 1725003WL005773 SARMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585311 SARMIBAI (000000)
89 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24120620230057802 12/06/2023 SANJNA 1725003WL005773 SANJNA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585311 SANJNA (000000)
SubTotal 4199 4199
90 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24120620230057789 12/06/2023 Nilam 1725003WL005773 Nilam 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364585311 Nilam (000000)
91 KHALAWA MP-25-003-082-001/121
(BORKHEDA) 		1725003000NRG24120620230057794 12/06/2023 SAKHARAM 1725003WL005773 SAKHARAM 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364585311 SAKHARAM (000000)
92 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24120620230057810 12/06/2023 kamla 1725003WL005773 kamla 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364585311 kamla (000000)
SubTotal 3978 3978
Total 122434 122434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120623FTO_84876 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009513 SINGOT 4420
3 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009521 DEDTALAI 2652
4 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009524 ASHAPUR 16575
5 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009525 KHARKALAN 20774
6 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009530 KHEDI 28730
7 KHALAWA MP1725003_120623FTO_84876 Bank of India BKID0009539 KHALWA 3094
8 KHALAWA MP1725003_120623FTO_84876 Bank of Maharastra MAHB0000142 KHANDWA 2652
9 KHALAWA MP1725003_120623FTO_84876 Bank of Maharastra MAHB0000616 GUDIKHEDA 4862
10 KHALAWA MP1725003_120623FTO_84876 State Bank of India SBIN0004517 KHALWA 8840
11 KHALAWA MP1725003_120623FTO_84876 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7293
12 KHALAWA MP1725003_120623FTO_84876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
13 KHALAWA MP1725003_120623FTO_84876 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 KHALAWA MP1725003_120623FTO_84876 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
15 KHALAWA MP1725003_120623FTO_84876 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 221
16 KHALAWA MP1725003_120623FTO_84876 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2431
17 KHALAWA MP1725003_120623FTO_84876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel