Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170823FTO_223739
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-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24170820230258578 17/08/2023 lachminarayan 1725003WL018943 lachminarayan 00045 BARB0KHANDW 884 884 Processed 25/08/2023 729077501 lachminarayan (000000)
2 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24170820230258580 17/08/2023 laxhminarayan 1725003WL018943 laxhminarayan 00045 BARB0KHANDW 884 884 Processed 25/08/2023 729077501 laxhminarayan (000000)
3 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24170820230258860 17/08/2023 AVANTI BAI 1725003WL018959 AVANTI BAI 00045 BARB0KHANDW 663 663 Processed 25/08/2023 729077501 AVANTIBAI (000000)
SubTotal 2431 2431
4 KHALAWA MP-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24170820230258855 17/08/2023 LALSING 1725003WL018959 LALSING 00048 BKID0009513 1105 1105 Processed 25/08/2023 729077501 LALSING (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24170820230258484 17/08/2023 SUNIL 1725003WL018934 SUNIL 00048 BKID0009519 1326 1326 Processed 25/08/2023 729077501 SUNIL (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-031-001/476
(JHARIKHEDA) 		1725003000NRG24170820230258413 17/08/2023 LILVANTI 1725003WL018926 LILVANTI 00048 BKID0009521 1105 1105 Processed 25/08/2023 729077501 LILVANTI (000000)
7 KHALAWA MP-25-003-031-001/500
(JHARIKHEDA) 		1725003000NRG24170820230258415 17/08/2023 mangal 1725003WL018926 mangal 00048 BKID0009521 1105 1105 Processed 25/08/2023 729077501 mangal (000000)
SubTotal 2210 2210
8 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24170820230258769 17/08/2023 Salita 1725003WL018947 Salita 00048 BKID0009524 1326 1326 Processed 25/08/2023 729077501 Salita (000000)
9 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24170820230258771 17/08/2023 Harish 1725003WL018947 Harish 00048 BKID0009524 1326 1326 Processed 25/08/2023 729077501 Harish (000000)
10 KHALAWA MP-25-003-010-001/161-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258378 17/08/2023 Mishrilal 1725003WL018925 Mishrilal 00048 BKID0009524 1989 1989 Processed 25/08/2023 729077501 Mishrilal (000000)
11 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24170820230258385 17/08/2023 sagar bai 1725003WL018925 sagar bai 00048 BKID0009524 1989 1989 Processed 25/08/2023 729077501 sagarbai (000000)
12 KHALAWA MP-25-003-010-002/102
(CHAINPUR SAR.) 		1725003000NRG24160820230258223 17/08/2023 Yakub khan Esmail khan 1725003WL018910 Yakub khan Esmail khan 00048 BKID0009524 3094 3094 Processed 25/08/2023 729077501 YakubkhanEsmailkhan (000000)
13 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24170820230258398 17/08/2023 AJJU KHAN RAHIM KHAN 1725003WL018925 AJJU KHAN RAHIM KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 729077501 AJJUKHANRAHIMKHAN (000000)
14 KHALAWA MP-25-003-010-002/43-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258400 17/08/2023 RAHIS KHAN 1725003WL018925 RAHIS KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 729077501 RAHISKHAN (000000)
15 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24170820230259730 17/08/2023 SHUKHRAM HARIRAM 1725003WL019019 SHUKHRAM HARIRAM 00048 BKID0009524 1326 1326 Processed 25/08/2023 729077501 SHUKHRAMHARIRAM (000000)
SubTotal 15028 15028
16 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24170820230258477 17/08/2023 Kailash 1725003WL018934 Kailash 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 Kailash (000000)
17 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24170820230258480 17/08/2023 ashish mina 1725003WL018934 ashish mina 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 ashishmina (000000)
18 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24170820230258485 17/08/2023 RAJESH 1725003WL018935 RAJESH 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 RAJESH (000000)
19 KHALAWA MP-25-003-009-001/315
(BHANDAGYA) 		1725003000NRG24170820230258467 17/08/2023 naval 1725003WL018932 naval 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 naval (000000)
20 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24170820230258490 17/08/2023 endar 1725003WL018935 endar 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 endar (000000)
21 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24170820230258489 17/08/2023 endar 1725003WL018935 endar 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 endar (000000)
22 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24170820230258544 17/08/2023 parvati bai 1725003WL018938 parvati bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 parvatibai (000000)
23 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24170820230258547 17/08/2023 kanti bai 1725003WL018938 kanti bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 kantibai (000000)
24 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24170820230258549 17/08/2023 gopal 1725003WL018939 gopal 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 gopal (000000)
25 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24170820230258556 17/08/2023 Kavita 1725003WL018939 Kavita 00048 BKID0009525 1326 1326 Processed 25/08/2023 729077501 Kavita (000000)
26 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24170820230258583 17/08/2023 Durgalal 1725003WL018943 Durgalal 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Durgalal (000000)
27 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24170820230258582 17/08/2023 Durgalal 1725003WL018943 Durgalal 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Durgalal (000000)
28 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24170820230258584 17/08/2023 Ramchandra 1725003WL018943 Ramchandra 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Ramchandra (000000)
29 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24170820230258586 17/08/2023 totaram 1725003WL018943 totaram 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 totaram (000000)
30 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24170820230258587 17/08/2023 Shivnarayan 1725003WL018943 Shivnarayan 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Shivnarayan (000000)
31 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24170820230258588 17/08/2023 Sonu yadav 1725003WL018943 Sonu yadav 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Sonuyadav (000000)
32 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24170820230258591 17/08/2023 Panchiram Maniram 1725003WL018943 Panchiram Maniram 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 PanchiramManiram (000000)
33 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24170820230258599 17/08/2023 MANSINGH PATEL 1725003WL018943 MANSINGH PATEL 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 MANSINGHPATEL (000000)
34 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24170820230258606 17/08/2023 Rukhamnani 1725003WL018943 Rukhamnani 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 Rukhamnani (000000)
35 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24170820230258618 17/08/2023 baya 1725003WL018943 baya 00048 BKID0009525 884 884 Processed 25/08/2023 729077501 baya (000000)
36 KHALAWA MP-25-003-028-001/341-B
(JAMNYA KHURD) 		1725003000NRG24170820230258515 17/08/2023 Revaram 1725003WL018936 Revaram 00048 BKID0009525 1105 1105 Processed 25/08/2023 729077501 Revaram (000000)
37 KHALAWA MP-25-003-028-001/45
(JAMNYA KHURD) 		1725003000NRG24170820230258517 17/08/2023 SYAMLAL KESHRA 1725003WL018936 SYAMLAL KESHRA 00048 BKID0009525 1105 1105 Processed 25/08/2023 729077501 SYAMLALKESHRA (000000)
38 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24170820230258518 17/08/2023 Kapil 1725003WL018936 Kapil 00048 BKID0009525 1105 1105 Processed 25/08/2023 729077501 Kapil (000000)
39 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24170820230258521 17/08/2023 shyam Rathod 1725003WL018936 shyam Rathod 00048 BKID0009525 1105 1105 Processed 25/08/2023 729077501 shyamRathod (000000)
SubTotal 26520 26520
40 KHALAWA MP-25-003-028-001/224-B
(JAMNYA KHURD) 		1725003000NRG24170820230258502 17/08/2023 Kashiram 1725003WL018936 Kashiram 00048 BKID0009539 1105 1105 Processed 25/08/2023 729077501 Kashiram (000000)
SubTotal 1105 1105
41 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24160820230258225 17/08/2023 Ramkrishana 1725003WL018911 Ramkrishana 00048 BKID0009541 1989 1989 Processed 25/08/2023 729077501 Ramkrishana (000000)
SubTotal 1989 1989
42 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24170820230258607 17/08/2023 mayaram 1725003WL018943 mayaram 00048 BKID0009548 884 884 Processed 25/08/2023 729077501 mayaram (000000)
SubTotal 884 884
43 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24170820230258382 17/08/2023 Monu 1725003WL018925 Monu 00048 BKID0009549 1989 1989 Processed 25/08/2023 729077501 Monu (000000)
44 KHALAWA MP-25-003-086-001/773
(MOHALKHARI) 		1725003000NRG24170820230259739 17/08/2023 ANGUR KASDE 1725003WL019019 ANGUR KASDE 00048 BKID0009549 1326 1326 Processed 25/08/2023 729077501 ANGURKASDE (000000)
45 KHALAWA MP-25-003-086-001/92-A
(MOHALKHARI) 		1725003000NRG24170820230259755 17/08/2023 RADHA BAI DALU KASDE 1725003WL019019 RADHA BAI DALU KASDE 00048 BKID0009549 1326 1326 Processed 25/08/2023 729077501 RADHABAIDALUKASDE (000000)
SubTotal 4641 4641
46 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24170820230258859 17/08/2023 KISHOR 1725003WL018959 KISHOR 00051 MAHB0000616 663 663 Processed 25/08/2023 729077501 KISHOR (000000)
47 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24170820230258871 17/08/2023 SUKHRAM 1725003WL018959 SUKHRAM 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729077501 SUKHRAM (000000)
48 KHALAWA MP-25-003-082-001/291
(BORKHEDA) 		1725003000NRG24170820230258875 17/08/2023 ISHIKA 1725003WL018959 ISHIKA 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729077501 ISHIKA (000000)
49 KHALAWA MP-25-003-082-001/291
(BORKHEDA) 		1725003000NRG24170820230258874 17/08/2023 SATISH 1725003WL018959 SATISH 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729077501 SATISH (000000)
SubTotal 3978 3978
50 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24160820230258227 17/08/2023 Ramesh 1725003WL018911 Ramesh 00089 CBIN0284256 1989 1989 Processed 25/08/2023 729077501 Ramesh (000000)
51 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24160820230258228 17/08/2023 Ramesh 1725003WL018911 Ramesh 00089 CBIN0284256 1989 1989 Processed 25/08/2023 729077501 Ramesh (000000)
SubTotal 3978 3978
52 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24170820230258373 17/08/2023 Ramkumar 1725003WL018924 Ramkumar 00415 SBIN0004517 1547 1547 Processed 25/08/2023 729077501 Ramkumar (000000)
53 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24170820230258374 17/08/2023 Subash 1725003WL018924 Subash 00415 SBIN0004517 1547 1547 Processed 25/08/2023 729077501 Subash (000000)
54 KHALAWA MP-25-003-010-002/102
(CHAINPUR SAR.) 		1725003000NRG24160820230258224 17/08/2023 NURBEE 1725003WL018910 NURBEE 00415 SBIN0004517 3094 3094 Processed 25/08/2023 729077501 NURBEE (000000)
55 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24170820230258615 17/08/2023 RAMCHANDR 1725003WL018943 RAMCHANDR 00415 SBIN0004517 884 884 Processed 25/08/2023 729077501 RAMCHANDR (000000)
56 KHALAWA MP-25-003-028-001/255
(JAMNYA KHURD) 		1725003000NRG24170820230258508 17/08/2023 Sevanti 1725003WL018936 Sevanti 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729077501 Sevanti (000000)
57 KHALAWA MP-25-003-031-001/490
(JHARIKHEDA) 		1725003000NRG24170820230258414 17/08/2023 SEVANTA 1725003WL018926 SEVANTA 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729077501 SEVANTA (000000)
58 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24170820230258420 17/08/2023 siraj 1725003WL018926 siraj 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729077501 siraj (000000)
59 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24170820230259698 17/08/2023 DEVRAJ MANSHARAM 1725003WL019019 DEVRAJ MANSHARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729077501 DEVRAJMANSHARAM (000000)
SubTotal 11713 11713
60 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258396 17/08/2023 SHAHID KHAN 1725003WL018925 SHAHID KHAN 00666 IDFB0041301 1989 1989 Processed 25/08/2023 729077501 SHAHIDKHAN (000000)
SubTotal 1989 1989
61 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24160820230258230 17/08/2023 Shivaraj 1725003WL018911 Shivaraj 00688 FINO0001001 1989 1989 Processed 26/08/2023 729077501 Shivaraj (000000)
62 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24170820230258573 17/08/2023 sukhmani 1725003WL018943 sukhmani 00688 FINO0001001 884 884 Processed 26/08/2023 729077501 sukhmani (000000)
63 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24170820230258610 17/08/2023 chiman 1725003WL018943 chiman 00688 FINO0001001 884 884 Processed 26/08/2023 729077501 chiman (000000)
64 KHALAWA MP-25-003-086-001/63
(MOHALKHARI) 		1725003000NRG24170820230259720 17/08/2023 GUDDI BAI 1725003WL019019 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729077501 GUDDIBAI (000000)
SubTotal 5083 5083
65 KHALAWA MP-25-003-028-001/106-B
(JAMNYA KHURD) 		1725003000NRG24170820230258495 17/08/2023 Madhu 1725003WL018936 Madhu 00688 FINO0001446 1105 1105 Processed 26/08/2023 729077501 Madhu (000000)
66 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24170820230258529 17/08/2023 Sumantra 1725003WL018936 Sumantra 00688 FINO0001446 1105 1105 Processed 26/08/2023 729077501 Sumantra (000000)
SubTotal 2210 2210
67 KHALAWA MP-25-003-010-002/43-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258401 17/08/2023 Rukhsana 1725003WL018925 Rukhsana 00691 IPOS0000001 1989 1989 Processed 25/08/2023 729077501 Rukhsana (000000)
68 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24170820230258621 17/08/2023 Ramnivash 1725003WL018943 Ramnivash 00691 IPOS0000001 884 884 Processed 25/08/2023 729077501 Ramnivash (000000)
SubTotal 2873 2873
69 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24170820230258367 17/08/2023 Urmila 1725003WL018923 Urmila 00697 BKID0MG0274 663 663 Processed 25/08/2023 729077501 Urmila (000000)
70 KHALAWA MP-25-003-004-001/1527
(AWALYA (NAGO.)) 		1725003000NRG24170820230258368 17/08/2023 Dalfu 1725003WL018923 Dalfu 00697 BKID0MG0274 663 663 Processed 25/08/2023 729077501 Dalfu (000000)
71 KHALAWA MP-25-003-004-001/1987
(AWALYA (NAGO.)) 		1725003000NRG24170820230258369 17/08/2023 SHAYAMLAL 1725003WL018923 SHAYAMLAL 00697 BKID0MG0274 663 663 Processed 25/08/2023 729077501 SHAYAMLAL (000000)
72 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24170820230258371 17/08/2023 Sabulal 1725003WL018923 Sabulal 00697 BKID0MG0274 1326 1326 Rejected 25/08/2023 729077501 No Such Account
SubTotal 3315 3315
73 KHALAWA MP-25-003-086-001/106
(MOHALKHARI) 		1725003000NRG24170820230259614 17/08/2023 rajaram batu 1725003WL019019 rajaram batu 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 rajarambatu (000000)
74 KHALAWA MP-25-003-086-001/112-A
(MOHALKHARI) 		1725003000NRG24170820230259617 17/08/2023 RAJU KASDE 1725003WL019019 RAJU KASDE 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 RAJUKASDE (000000)
75 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24170820230259635 17/08/2023 SHYAMLAL 1725003WL019019 SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 SHYAMLAL (000000)
76 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24170820230259638 17/08/2023 Aatmaram kasde 1725003WL019019 Aatmaram kasde 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 Aatmaramkasde (000000)
77 KHALAWA MP-25-003-086-001/169-A
(MOHALKHARI) 		1725003000NRG24170820230259651 17/08/2023 SUSHILA 1725003WL019019 SUSHILA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 SUSHILA (000000)
78 KHALAWA MP-25-003-086-001/19-A
(MOHALKHARI) 		1725003000NRG24170820230259671 17/08/2023 MUNNA 1725003WL019019 MUNNA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 MUNNA (000000)
79 KHALAWA MP-25-003-086-001/201
(MOHALKHARI) 		1725003000NRG24170820230259674 17/08/2023 parasram 1725003WL019019 parasram 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 parasram (000000)
80 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24170820230259713 17/08/2023 SUNDAR 1725003WL019019 SUNDAR 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 SUNDAR (000000)
81 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24170820230259717 17/08/2023 HARIRAM RAJARAM 1725003WL019019 HARIRAM RAJARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 HARIRAMRAJARAM (000000)
82 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24170820230259726 17/08/2023 RAJANTI 1725003WL019019 RAJANTI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 RAJANTI (000000)
83 KHALAWA MP-25-003-086-001/76-D
(MOHALKHARI) 		1725003000NRG24170820230259729 17/08/2023 SUGNA BAI KALME 1725003WL019019 SUGNA BAI KALME 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 SUGNABAIKALME (000000)
84 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24170820230259733 17/08/2023 Laxmi bai palvi 1725003WL019019 Laxmi bai palvi 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729077501 Laxmibaipalvi (000000)
SubTotal 15912 15912
85 KHALAWA MP-25-003-082-001/113-A
(BORKHEDA) 		1725003000NRG24170820230258854 17/08/2023 KANCHAN BAI 1725003WL018959 KANCHAN BAI 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729077501 KANCHANBAI (000000)
86 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24170820230259750 17/08/2023 SAMOTI LAKHAN 1725003WL019019 SAMOTI LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729077501 SAMOTILAKHAN (000000)
87 KHALAWA MP-25-003-086-001/92-B
(MOHALKHARI) 		1725003000NRG24170820230259757 17/08/2023 SAMI DAJU 1725003WL019019 SAMI DAJU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729077501 SAMIDAJU (000000)
SubTotal 3757 3757
88 KHALAWA MP-25-003-010-002/68
(CHAINPUR SAR.) 		1725003000NRG24170820230258404 17/08/2023 shahruk 1725003WL018925 shahruk 00703 AIRP0000001 1989 1989 Processed 25/08/2023 729077501 shahruk (000000)
89 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24170820230258604 17/08/2023 Sopan 1725003WL018943 Sopan 00703 AIRP0000001 884 884 Processed 25/08/2023 729077501 Sopan (000000)
90 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24170820230258858 17/08/2023 rajaram 1725003WL018959 rajaram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729077501 rajaram (000000)
91 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24170820230258857 17/08/2023 Rajaram 1725003WL018959 Rajaram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729077501 Rajaram (000000)
92 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24170820230258868 17/08/2023 kamla 1725003WL018959 kamla 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729077501 kamla (000000)
93 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24170820230258870 17/08/2023 SOBHARAM 1725003WL018959 SOBHARAM 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729077501 SOBHARAM (000000)
SubTotal 7293 7293
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170823FTO_223739 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009513 SINGOT 1105
3 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009521 DEDTALAI 2210
5 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009524 ASHAPUR 15028
6 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009525 KHARKALAN 26520
7 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009539 KHALWA 1105
8 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009541 KHIRKIYA 1989
9 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009548 MATA CHOWK 884
10 KHALAWA MP1725003_170823FTO_223739 Bank of India BKID0009549 Patajan 4641
11 KHALAWA MP1725003_170823FTO_223739 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
12 KHALAWA MP1725003_170823FTO_223739 Central Bank Of India CBIN0284256 ABGAONKHURD 3978
13 KHALAWA MP1725003_170823FTO_223739 State Bank of India SBIN0004517 KHALWA 11713
14 KHALAWA MP1725003_170823FTO_223739 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
15 KHALAWA MP1725003_170823FTO_223739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
16 KHALAWA MP1725003_170823FTO_223739 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 KHALAWA MP1725003_170823FTO_223739 India Post Payments Bank IPOS0000001 Khandwa 2873
18 KHALAWA MP1725003_170823FTO_223739 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
19 KHALAWA MP1725003_170823FTO_223739 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15912
20 KHALAWA MP1725003_170823FTO_223739 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
21 KHALAWA MP1725003_170823FTO_223739 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105
22 KHALAWA MP1725003_170823FTO_223739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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