Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060823APB_FTO_206437
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-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24060820230236556 06/08/2023 Rangita bai 1725003WL017047 Rangita bai 00045 BARB0KHANDW 3315 3315 Processed 10/08/2023 453655374 Rangitabai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24060820230237448 06/08/2023 Mangry sukhlal 1725003WL017174 Mangry sukhlal 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453655374 Mangrysukhlal BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24060820230237449 06/08/2023 Sugnabai 1725003WL017174 Sugnabai 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453655374 Sugnabai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-002/24
(KARWANI) 		1725003000NRG24060820230237451 06/08/2023 jayram 1725003WL017174 jayram 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453655374 jayram BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-002/269
(KARWANI) 		1725003000NRG24060820230237453 06/08/2023 sagarbai 1725003WL017174 sagarbai 00045 BARB0KHANDW 221 221 Processed 11/08/2023 453655374 sagarbai BANK OF INDIA(508505)
SubTotal 7514 7514
6 KHALAWA MP-25-003-012-002/175
(DABHIYA) 		1725003000NRG24060820230237291 06/08/2023 GOVIND SUKHRAM 1725003WL017143 GOVIND SUKHRAM 00048 BKID0009524 3094 3094 Processed 11/08/2023 453655374 GOVINDSUKHRAM BANK OF INDIA(508505)
7 KHALAWA MP-25-003-012-002/175
(DABHIYA) 		1725003000NRG24060820230237290 06/08/2023 SUKHRAM GUNGA 1725003WL017143 SUKHRAM GUNGA 00048 BKID0009524 3094 3094 Processed 11/08/2023 453655374 SUKHRAMGUNGA BANK OF INDIA(508505)
8 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24060820230236508 06/08/2023 RAMBHAROSH MANOHAR 1725003WL017047 RAMBHAROSH MANOHAR 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 RAMBHAROSHMANOHAR BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24060820230236509 06/08/2023 VINOD RAMBHAROSH 1725003WL017047 VINOD RAMBHAROSH 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 VINODRAMBHAROSH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24060820230236510 06/08/2023 MOHAN RANGALAL 1725003WL017047 MOHAN RANGALAL 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 MOHANRANGALAL BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24060820230236512 06/08/2023 LOKESH 1725003WL017047 LOKESH 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 LOKESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24060820230236511 06/08/2023 RAMDASH 1725003WL017047 RAMDASH 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 RAMDASH STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-021-002/160
(FEFRI SAR.) 		1725003000NRG24060820230236513 06/08/2023 RAMCHANDAR BABULAL 1725003WL017047 RAMCHANDAR BABULAL 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 RAMCHANDARBABULAL BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24060820230236514 06/08/2023 REWARAM RAMBHILASH 1725003WL017047 REWARAM RAMBHILASH 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655374 REWARAMRAMBHILASH IDFC BANK LIMITED(608117)
15 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24060820230236516 06/08/2023 RAMKRISHAN RAMADHAR 1725003WL017047 RAMKRISHAN RAMADHAR 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 RAMKRISHANRAMADHAR BANK OF INDIA(508505)
16 KHALAWA MP-25-003-021-002/220
(FEFRI SAR.) 		1725003000NRG24060820230236518 06/08/2023 AATAMARAM RAMADHAR 1725003WL017047 AATAMARAM RAMADHAR 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 AATAMARAMRAMADHAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/220
(FEFRI SAR.) 		1725003000NRG24060820230236519 06/08/2023 AMARSINGH AATMARAM 1725003WL017047 AMARSINGH AATMARAM 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 AMARSINGHAATMARAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/224
(FEFRI SAR.) 		1725003000NRG24060820230236521 06/08/2023 LAXMI RAJKUMAR 1725003WL017047 LAXMI RAJKUMAR 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 LAXMIRAJKUMAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-021-002/230
(FEFRI SAR.) 		1725003000NRG24060820230236522 06/08/2023 ram singh 1725003WL017047 ram singh 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 ramsingh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24060820230236524 06/08/2023 ANIL GHASIRAM 1725003WL017047 ANIL GHASIRAM 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 ANILGHASIRAM FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24060820230236525 06/08/2023 Pappi 1725003WL017047 Pappi 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655374 Pappi IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24060820230236526 06/08/2023 OMPRAKASH 1725003WL017047 OMPRAKASH 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 OMPRAKASH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24060820230236528 06/08/2023 DURGALAL 1725003WL017047 DURGALAL 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 DURGALAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24060820230236530 06/08/2023 SANTOSH UIKEY 1725003WL017047 SANTOSH UIKEY 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655374 SANTOSHUIKEY PUNJAB NATIONAL BANK(508568)
25 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24060820230236531 06/08/2023 NANHELAL 1725003WL017047 NANHELAL 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 NANHELAL FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24060820230236532 06/08/2023 PUNIYA GOND 1725003WL017047 PUNIYA GOND 00048 BKID0009524 2431 2431 Processed 11/08/2023 453655374 PUNIYAGOND BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24060820230236533 06/08/2023 Ranju 1725003WL017047 Ranju 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 Ranju FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-021-002/388
(FEFRI SAR.) 		1725003000NRG24060820230236537 06/08/2023 sunil 1725003WL017047 sunil 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 sunil BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-002/400
(FEFRI SAR.) 		1725003000NRG24060820230236539 06/08/2023 VISHANU LALHANLAL 1725003WL017047 VISHANU LALHANLAL 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 VISHANULALHANLAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-002/404
(FEFRI SAR.) 		1725003000NRG24060820230236541 06/08/2023 RAMNATH DULICHAND 1725003WL017047 RAMNATH DULICHAND 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655374 RAMNATHDULICHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-021-002/404
(FEFRI SAR.) 		1725003000NRG24060820230236542 06/08/2023 SUNITA RAMNATH 1725003WL017047 SUNITA RAMNATH 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 SUNITARAMNATH FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-021-002/409
(FEFRI SAR.) 		1725003000NRG24060820230236543 06/08/2023 BHURIBAI 1725003WL017047 BHURIBAI 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 BHURIBAI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-021-002/428
(FEFRI SAR.) 		1725003000NRG24060820230236547 06/08/2023 NIRMALA 1725003WL017047 NIRMALA 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 NIRMALA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-021-002/428-A
(FEFRI SAR.) 		1725003000NRG24060820230236548 06/08/2023 BALARAM 1725003WL017047 BALARAM 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 BALARAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24060820230236549 06/08/2023 mansingh 1725003WL017047 mansingh 00048 BKID0009524 3315 3315 Processed 11/08/2023 453655374 mansingh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24060820230236551 06/08/2023 Jagdish 1725003WL017047 Jagdish 00048 BKID0009524 2873 2873 Processed 10/08/2023 453655374 Jagdish IDFC BANK LIMITED(608117)
SubTotal 100997 100997
37 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24060820230236603 06/08/2023 PRIYNKA 1725003WL017059 PRIYNKA 00048 BKID0009525 1547 1547 Processed 11/08/2023 453655374 PRIYNKA BANK OF INDIA(508505)
SubTotal 1547 1547
38 KHALAWA MP-25-003-038-002/195
(KARWANI) 		1725003000NRG24060820230237445 06/08/2023 Anokilal bhimsing 1725003WL017174 Anokilal bhimsing 00048 BKID0009539 1326 1326 Processed 11/08/2023 453655374 Anokilalbhimsing BANK OF INDIA(508505)
SubTotal 1326 1326
39 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24060820230236453 06/08/2023 RAJENTI 1725003WL017046 RAJENTI 00048 BKID0009549 884 884 Processed 11/08/2023 453655374 RAJENTI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24060820230236507 06/08/2023 JANKI 1725003WL017046 JANKI 00048 BKID0009549 884 884 Processed 11/08/2023 453655374 JANKI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-021-002/224
(FEFRI SAR.) 		1725003000NRG24060820230236520 06/08/2023 RAJKUMAR NARMADAPRASAD 1725003WL017047 RAJKUMAR NARMADAPRASAD 00048 BKID0009549 3315 3315 Processed 11/08/2023 453655374 RAJKUMARNARMADAPRASAD BANK OF INDIA(508505)
SubTotal 5083 5083
42 KHALAWA MP-25-003-033-002/148-A
(JHIRPA) 		1725003000NRG24060820230236880 06/08/2023 Suman Bai 1725003WL017114 Suman Bai 00078 CNRB0005982 1768 1768 Processed 10/08/2023 453655374 SumanBai CANARA BANK(508532)
SubTotal 1768 1768
43 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24060820230236456 06/08/2023 JAGDISH 1725003WL017046 JAGDISH 00415 SBIN0004517 884 884 Processed 11/08/2023 453655374 JAGDISH STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060820230236459 06/08/2023 SHANTA 1725003WL017046 SHANTA 00415 SBIN0004517 884 884 Processed 10/08/2023 453655374 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-015-001/5
(DHAKNA) 		1725003000NRG24060820230236760 06/08/2023 RAMKU 1725003WL017072 RAMKU 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 RAMKU STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24060820230236517 06/08/2023 kiran lovanshi 1725003WL017047 kiran lovanshi 00415 SBIN0004517 3315 3315 Processed 11/08/2023 453655374 kiranlovanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-033-002/254-C
(JHIRPA) 		1725003000NRG24060820230236884 06/08/2023 RAMES 1725003WL017115 RAMES 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 RAMES STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-033-002/51
(JHIRPA) 		1725003000NRG24060820230236881 06/08/2023 ambu bai 1725003WL017114 ambu bai 00415 SBIN0004517 1768 1768 Processed 11/08/2023 453655374 ambubai STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24060820230237450 06/08/2023 Kamalbai 1725003WL017174 Kamalbai 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 Kamalbai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24060820230237454 06/08/2023 Supriya 1725003WL017174 Supriya 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 Supriya STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-038-002/72
(KARWANI) 		1725003000NRG24060820230237457 06/08/2023 Ravishankar 1725003WL017174 Ravishankar 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 Ravishankar STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24060820230236410 06/08/2023 Pappu 1725003WL017036 Pappu 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453655374 Pappu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
53 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24060820230236515 06/08/2023 ANTAR BAI 1725003WL017047 ANTAR BAI 00666 IDFB0041301 3315 3315 Processed 10/08/2023 453655374 ANTARBAI IDFC BANK LIMITED(608117)
54 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24060820230236527 06/08/2023 KALABAI OMPRAKASH 1725003WL017047 KALABAI OMPRAKASH 00666 IDFB0041301 3315 3315 Processed 11/08/2023 453655374 KALABAIOMPRAKASH FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-021-002/388
(FEFRI SAR.) 		1725003000NRG24060820230236538 06/08/2023 babeeta 1725003WL017047 babeeta 00666 IDFB0041301 3315 3315 Processed 10/08/2023 453655374 babeeta NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-021-002/400
(FEFRI SAR.) 		1725003000NRG24060820230236540 06/08/2023 BASKAR BAI VISHNU 1725003WL017047 BASKAR BAI VISHNU 00666 IDFB0041301 3094 3094 Processed 10/08/2023 453655374 BASKARBAIVISHNU IDFC BANK LIMITED(608117)
57 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24060820230236545 06/08/2023 Harnath Singh Gurjar 1725003WL017047 Harnath Singh Gurjar 00666 IDFB0041301 3094 3094 Processed 10/08/2023 453655374 HarnathSinghGurjar IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24060820230236544 06/08/2023 MAMTA BAI 1725003WL017047 MAMTA BAI 00666 IDFB0041301 3094 3094 Processed 11/08/2023 453655374 MAMTABAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24060820230236550 06/08/2023 sangita 1725003WL017047 sangita 00666 IDFB0041301 3315 3315 Processed 11/08/2023 453655374 sangita FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24060820230236552 06/08/2023 Ansuiya 1725003WL017047 Ansuiya 00666 IDFB0041301 2873 2873 Processed 10/08/2023 453655374 Ansuiya IDFC BANK LIMITED(608117)
61 KHALAWA MP-25-003-033-002/58
(JHIRPA) 		1725003000NRG24060820230236879 06/08/2023 pilku bai 1725003WL017113 pilku bai 00666 IDFB0041301 1768 1768 Processed 10/08/2023 453655374 pilkubai IDFC BANK LIMITED(608117)
SubTotal 27183 27183
62 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24060820230236536 06/08/2023 Renu 1725003WL017047 Renu 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Renu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24060820230236535 06/08/2023 Renu 1725003WL017047 Renu 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Renu FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24060820230236546 06/08/2023 Narendra 1725003WL017047 Narendra 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Narendra FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24060820230236554 06/08/2023 Narmda 1725003WL017047 Narmda 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Narmda BANK OF INDIA(508505)
66 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24060820230236553 06/08/2023 Shudha 1725003WL017047 Shudha 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Shudha FINO PAYMENTS BANK LTD(608001)
67 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24060820230236558 06/08/2023 Girja 1725003WL017047 Girja 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Girja BANK OF INDIA(508505)
68 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24060820230236557 06/08/2023 Punam 1725003WL017047 Punam 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655374 Punam BANK OF INDIA(508505)
SubTotal 23205 23205
69 KHALAWA MP-25-003-033-001/273-A
(JHIRPA) 		1725003000NRG24060820230236882 06/08/2023 Anil 1725003WL017115 Anil 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 Anil NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24060820230236883 06/08/2023 Baliram sonaji 1725003WL017115 Baliram sonaji 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 Baliramsonaji NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24060820230237444 06/08/2023 jivanti sabulal 1725003WL017174 jivanti sabulal 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 jivantisabulal BANK OF BARODA(606985)
72 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24060820230237447 06/08/2023 Sukhlal Natthu 1725003WL017174 Sukhlal Natthu 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 SukhlalNatthu NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-038-002/269
(KARWANI) 		1725003000NRG24060820230237452 06/08/2023 ARJUN 1725003WL017174 ARJUN 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24060820230237459 06/08/2023 lalsingh 1725003WL017174 lalsingh 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453655374 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
75 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24060820230236452 06/08/2023 SUMAN 1725003WL017046 SUMAN 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24060820230236454 06/08/2023 LALA SUKHLAL 1725003WL017046 LALA SUKHLAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24060820230236455 06/08/2023 MISRI BAI LALA 1725003WL017046 MISRI BAI LALA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24060820230236457 06/08/2023 KALA BAI 1725003WL017046 KALA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060820230236458 06/08/2023 BANSILAL MOTILAL 1725003WL017046 BANSILAL MOTILAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 BANSILALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060820230236460 06/08/2023 SANJAY 1725003WL017046 SANJAY 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24060820230236462 06/08/2023 SHYAMLAL BATHU 1725003WL017046 SHYAMLAL BATHU 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24060820230236463 06/08/2023 RADHU NATHU 1725003WL017046 RADHU NATHU 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24060820230236464 06/08/2023 SAVTRI RADHU 1725003WL017046 SAVTRI RADHU 00697 BKID0MG0283 884 884 Processed 11/08/2023 453655374 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24060820230236466 06/08/2023 SUMANTARA 1725003WL017046 SUMANTARA 00697 BKID0MG0283 884 884 Processed 11/08/2023 453655374 SUMANTARA BANK OF INDIA(508505)
85 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24060820230236467 06/08/2023 Munshi 1725003WL017046 Munshi 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 Munshi NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24060820230236472 06/08/2023 FUNDA BAI 1725003WL017046 FUNDA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24060820230236471 06/08/2023 SUKHLAL PUNIYA 1725003WL017046 SUKHLAL PUNIYA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24060820230236474 06/08/2023 GOURA BAI KAMAL 1725003WL017046 GOURA BAI KAMAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24060820230236473 06/08/2023 KAMAL NATHU 1725003WL017046 KAMAL NATHU 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24060820230236475 06/08/2023 BHAGVATI 1725003WL017046 BHAGVATI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24060820230236476 06/08/2023 SADDU HKINJU 1725003WL017046 SADDU HKINJU 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24060820230236477 06/08/2023 LALBAHADUR SALAKRAM 1725003WL017046 LALBAHADUR SALAKRAM 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24060820230236478 06/08/2023 RAJKUMARI BAI 1725003WL017046 RAJKUMARI BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24060820230236480 06/08/2023 BHURAI BAI 1725003WL017046 BHURAI BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24060820230236479 06/08/2023 chandulal sitaram 1725003WL017046 chandulal sitaram 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24060820230236483 06/08/2023 MAMTA BAI 1725003WL017046 MAMTA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24060820230236482 06/08/2023 RATANU BAI 1725003WL017046 RATANU BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 RATANUBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24060820230236481 06/08/2023 SABULAL MANGAL 1725003WL017046 SABULAL MANGAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24060820230236485 06/08/2023 ANITA BAI GOKUL 1725003WL017046 ANITA BAI GOKUL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24060820230236484 06/08/2023 GOKUL SHOBHARAM 1725003WL017046 GOKUL SHOBHARAM 00697 BKID0MG0283 884 884 Processed 11/08/2023 453655374 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24060820230236486 06/08/2023 NANAKRAM 1725003WL017046 NANAKRAM 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24060820230236487 06/08/2023 SUSHILA 1725003WL017046 SUSHILA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24060820230236488 06/08/2023 SHIVRAM 1725003WL017046 SHIVRAM 00697 BKID0MG0283 884 884 Processed 11/08/2023 453655374 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24060820230236489 06/08/2023 SUSHILA BAI 1725003WL017046 SUSHILA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24060820230236490 06/08/2023 ASHA BAI 1725003WL017046 ASHA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24060820230236492 06/08/2023 BHAGVATI DAYARAM 1725003WL017046 BHAGVATI DAYARAM 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24060820230236491 06/08/2023 DAYARAM RAMLAL 1725003WL017046 DAYARAM RAMLAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060820230236495 06/08/2023 FULLU 1725003WL017046 FULLU 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 FULLU NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060820230236493 06/08/2023 SOBIYA PUNIYA 1725003WL017046 SOBIYA PUNIYA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060820230236494 06/08/2023 TUKSA BAI SOBHIYA 1725003WL017046 TUKSA BAI SOBHIYA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24060820230236496 06/08/2023 Ghasiram 1725003WL017046 Ghasiram 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24060820230236497 06/08/2023 Savtri bai 1725003WL017046 Savtri bai 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24060820230236500 06/08/2023 CHANDA 1725003WL017046 CHANDA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24060820230236499 06/08/2023 HASIRAM SOMA 1725003WL017046 HASIRAM SOMA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24060820230236503 06/08/2023 RAJENDRA 1725003WL017046 RAJENDRA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24060820230236501 06/08/2023 SHANTA BAI 1725003WL017046 SHANTA BAI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24060820230236502 06/08/2023 SHIVKARAN BISRAM 1725003WL017046 SHIVKARAN BISRAM 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SHIVKARANBISRAM NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24060820230236505 06/08/2023 KALAI BAI SABULAL 1725003WL017046 KALAI BAI SABULAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24060820230236504 06/08/2023 SABULAL MOTI 1725003WL017046 SABULAL MOTI 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655374 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24060820230236409 06/08/2023 ANITA BAI 1725003WL017036 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 453655374 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
121 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24060820230236498 06/08/2023 BAKLAI GHASI 1725003WL017046 BAKLAI GHASI 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453655374 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24060820230237456 06/08/2023 Ginubai 1725003WL017174 Ginubai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453655374 Ginubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 234702 234702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060823APB_FTO_206437 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7514
2 KHALAWA MP1725003_060823APB_FTO_206437 Bank of India BKID0009524 ASHAPUR 100997
3 KHALAWA MP1725003_060823APB_FTO_206437 Bank of India BKID0009525 KHARKALAN 1547
4 KHALAWA MP1725003_060823APB_FTO_206437 Bank of India BKID0009539 KHALWA 1326
5 KHALAWA MP1725003_060823APB_FTO_206437 Bank of India BKID0009549 Patajan 5083
6 KHALAWA MP1725003_060823APB_FTO_206437 Canara Bank CNRB0005982 Khirkiya 1768
7 KHALAWA MP1725003_060823APB_FTO_206437 State Bank of India SBIN0004517 KHALWA 14807
8 KHALAWA MP1725003_060823APB_FTO_206437 IDFC Bank IDFB0041301 CHHANERA-Khandwa 27183
9 KHALAWA MP1725003_060823APB_FTO_206437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
10 KHALAWA MP1725003_060823APB_FTO_206437 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956
11 KHALAWA MP1725003_060823APB_FTO_206437 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 41106
12 KHALAWA MP1725003_060823APB_FTO_206437 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
13 KHALAWA MP1725003_060823APB_FTO_206437 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884

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