Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_041123APB_FTO_345612
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-25-003-026-001/210
(JAMDHAD) 		1725003000NRG24041120230360398 04/11/2023 ramkishn palviya 1725003WL027280 ramkishn palviya 00045 BARB0KHANDW 221 221 Processed 02/01/2024 332316834 ramkishnpalviya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24041120230360406 04/11/2023 Ganesh 1725003WL027280 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332316834 Ganesh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24041120230360869 04/11/2023 CHAYA 1725003WL027323 CHAYA 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 332316834 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24041120230360437 04/11/2023 KAMAL RAMLAL 1725003WL027282 KAMAL RAMLAL 00048 BKID0009524 1326 1326 Processed 02/01/2024 332316834 KAMALRAMLAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24041120230360393 04/11/2023 urmila 1725003WL027280 urmila 00048 BKID0009524 1326 1326 Processed 02/01/2024 332316834 urmila BANK OF INDIA(508505)
6 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24041120230360659 04/11/2023 jagdish 1725003WL027315 jagdish 00048 BKID0009524 1547 1547 Processed 02/01/2024 332316834 jagdish BANK OF INDIA(508505)
7 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24041120230360661 04/11/2023 SANJAY 1725003WL027315 SANJAY 00048 BKID0009524 1547 1547 Processed 02/01/2024 332316834 SANJAY BANK OF INDIA(508505)
8 KHALAWA MP-25-003-070-001/335
(ROSHNI) 		1725003000NRG24041120230360484 04/11/2023 sitaram 1725003WL027291 sitaram 00048 BKID0009524 1547 1547 Processed 02/01/2024 332316834 sitaram NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-070-001/335
(ROSHNI) 		1725003000NRG24041120230360485 04/11/2023 sitaram 1725003WL027291 sitaram 00048 BKID0009524 1547 1547 Processed 02/01/2024 332316834 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
10 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24041120230360440 04/11/2023 anita 1725003WL027284 anita 00048 BKID0009525 1326 1326 Processed 02/01/2024 332316834 anita BANK OF INDIA(508505)
11 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24041120230360439 04/11/2023 BHIKA SHOBHARAM 1725003WL027284 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 02/01/2024 332316834 BHIKASHOBHARAM BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24041120230360397 04/11/2023 KAMLABAI 1725003WL027280 KAMLABAI 00048 BKID0009539 221 221 Processed 02/01/2024 332316834 KAMLABAI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24041120230360401 04/11/2023 ARJUN 1725003WL027280 ARJUN 00048 BKID0009539 1326 1326 Processed 02/01/2024 332316834 ARJUN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24041120230360497 04/11/2023 SARASWATI BAI 1725003WL027291 SARASWATI BAI 00048 BKID0009539 1547 1547 Processed 02/01/2024 332316834 SARASWATIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
15 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24041120230360470 04/11/2023 HARSHIT 1725003WL027291 HARSHIT 00048 BKID0009549 1547 1547 Processed 02/01/2024 332316834 HARSHIT BANK OF INDIA(508505)
SubTotal 1547 1547
16 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24041120230360870 04/11/2023 MANISA 1725003WL027323 MANISA 00051 MAHB0000616 1547 1547 Processed 02/01/2024 332316834 MANISA BANK OF MAHARASHTRA(607387)
17 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24041120230360872 04/11/2023 VINOD 1725003WL027323 VINOD 00051 MAHB0000616 221 221 Processed 02/01/2024 332316834 VINOD BANK OF MAHARASHTRA(607387)
18 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24041120230360873 04/11/2023 CHUNILAL 1725003WL027324 CHUNILAL 00051 MAHB0000616 1547 1547 Processed 02/01/2024 332316834 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
19 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24041120230360709 04/11/2023 NAPI BAI PAPPU 1725003WL027317 NAPI BAI PAPPU 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332316834 NAPIBAIPAPPU STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24041120230360708 04/11/2023 pappu natthu 1725003WL027317 pappu natthu 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332316834 pappunatthu STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24041120230360400 04/11/2023 jayram sathe 1725003WL027280 jayram sathe 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332316834 jayramsathe STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24041120230360402 04/11/2023 beena 1725003WL027280 beena 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332316834 beena STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24041120230360468 04/11/2023 SUMAN 1725003WL027291 SUMAN 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332316834 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24041120230360471 04/11/2023 SANTOSH 1725003WL027291 SANTOSH 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332316834 SANTOSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24041120230360472 04/11/2023 SUMINTRA 1725003WL027291 SUMINTRA 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332316834 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24041120230360481 04/11/2023 NARMADI BAI 1725003WL027291 NARMADI BAI 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332316834 NARMADIBAI STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-070-001/446
(ROSHNI) 		1725003000NRG24041120230360463 04/11/2023 SUNITA SHIVRAM 1725003WL027290 SUNITA SHIVRAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332316834 SUNITASHIVRAM STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24041120230360496 04/11/2023 KAMAL KORKU 1725003WL027291 KAMAL KORKU 00415 SBIN0004517 1547 1547 Processed 02/01/2024 332316834 KAMALKORKU STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24041120230360395 04/11/2023 tulsibai 1725003WL027280 tulsibai 00666 IDFB0041301 1326 1326 Processed 02/01/2024 332316834 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24041120230360871 04/11/2023 MAHESH 1725003WL027323 MAHESH 00688 FINO0001001 1547 1547 Processed 02/01/2024 332316834 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24041120230360394 04/11/2023 HARIRAM AMALIYA 1725003WL027280 HARIRAM AMALIYA 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332316834 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-026-001/146
(JAMDHAD) 		1725003000NRG24041120230360396 04/11/2023 pramila 1725003WL027280 pramila 00697 BKID0MG0274 221 221 Processed 02/01/2024 332316834 pramila INDUSIND BANK(607189)
33 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24041120230360399 04/11/2023 ramvilash 1725003WL027280 ramvilash 00697 BKID0MG0274 221 221 Processed 02/01/2024 332316834 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-026-001/79-A
(JAMDHAD) 		1725003000NRG24041120230360403 04/11/2023 HARISHNKAR SALKRAM 1725003WL027280 HARISHNKAR SALKRAM 00697 BKID0MG0274 221 221 Processed 02/01/2024 332316834 HARISHNKARSALKRAM NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24041120230360404 04/11/2023 RAJESH RAMKARN 1725003WL027280 RAJESH RAMKARN 00697 BKID0MG0274 221 221 Processed 02/01/2024 332316834 RAJESHRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24041120230360405 04/11/2023 BANVARI VISRAM 1725003WL027280 BANVARI VISRAM 00697 BKID0MG0274 221 221 Processed 02/01/2024 332316834 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
37 KHALAWA MP-25-003-029-001/339-A
(JAMNYA SARSARI) 		1725003000NRG24041120230360658 04/11/2023 muosambi ramesh 1725003WL027315 muosambi ramesh 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 muosambiramesh NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-029-001/339-A
(JAMNYA SARSARI) 		1725003000NRG24041120230360657 04/11/2023 Ramesh 1725003WL027315 Ramesh 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24041120230360660 04/11/2023 TITU 1725003WL027315 TITU 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 TITU NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24041120230360465 04/11/2023 LAKMICHAND 1725003WL027291 LAKMICHAND 00697 BKID0MG0283 884 884 Processed 02/01/2024 332316834 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-070-001/115
(ROSHNI) 		1725003000NRG24041120230360467 04/11/2023 UMA BAI 1725003WL027291 UMA BAI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 UMABAI STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24041120230360459 04/11/2023 SRAVAN 1725003WL027290 SRAVAN 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 332316834 SRAVAN NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24041120230360469 04/11/2023 JHANAI BAI 1725003WL027291 JHANAI BAI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 JHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-070-001/245
(ROSHNI) 		1725003000NRG24041120230360476 04/11/2023 GUDDI BAI 1725003WL027291 GUDDI BAI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-070-001/245
(ROSHNI) 		1725003000NRG24041120230360475 04/11/2023 NANHELAL 1725003WL027291 NANHELAL 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24041120230360478 04/11/2023 ANUBAI 1725003WL027291 ANUBAI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24041120230360477 04/11/2023 KALIYA 1725003WL027291 KALIYA 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-070-001/259
(ROSHNI) 		1725003000NRG24041120230360479 04/11/2023 TANU 1725003WL027291 TANU 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 TANU NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-070-001/334
(ROSHNI) 		1725003000NRG24041120230360461 04/11/2023 BHURAI BAI 1725003WL027290 BHURAI BAI 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 332316834 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24041120230360487 04/11/2023 MANISH 1725003WL027291 MANISH 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 MANISH NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-070-001/412
(ROSHNI) 		1725003000NRG24041120230360489 04/11/2023 SUNDAR BAI 1725003WL027291 SUNDAR BAI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24041120230360494 04/11/2023 CHAMPALAL 1725003WL027291 CHAMPALAL 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24041120230360495 04/11/2023 SAVITRI 1725003WL027291 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332316834 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-070-001/446
(ROSHNI) 		1725003000NRG24041120230360462 04/11/2023 SHIVRAM 1725003WL027290 SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 02/01/2024 332316834 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-070-001/97
(ROSHNI) 		1725003000NRG24041120230360506 04/11/2023 RAGHUNATH 1725003WL027291 RAGHUNATH 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 332316834 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
56 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24041120230360466 04/11/2023 AJAY 1725003WL027291 AJAY 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 AJAY NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-070-001/232-A
(ROSHNI) 		1725003000NRG24041120230360473 04/11/2023 radheshyam 1725003WL027291 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-070-001/259
(ROSHNI) 		1725003000NRG24041120230360480 04/11/2023 SAMOTI 1725003WL027291 SAMOTI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24041120230360483 04/11/2023 gourav 1725003WL027291 gourav 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 gourav FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24041120230360482 04/11/2023 rajni 1725003WL027291 rajni 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 rajni NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24041120230360486 04/11/2023 KHUTEJA BEE 1725003WL027291 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24041120230360488 04/11/2023 subhash 1725003WL027291 subhash 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 subhash NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-070-001/412
(ROSHNI) 		1725003000NRG24041120230360490 04/11/2023 GULAB 1725003WL027291 GULAB 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 GULAB NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24041120230360492 04/11/2023 Nilu 1725003WL027291 Nilu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 Nilu BANK OF INDIA(508505)
65 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24041120230360491 04/11/2023 SHANTI BAI RAMGOPAL 1725003WL027291 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24041120230360499 04/11/2023 fulvati 1725003WL027291 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 fulvati NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24041120230360500 04/11/2023 PREMNARAYN 1725003WL027291 PREMNARAYN 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 PREMNARAYN IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24041120230360501 04/11/2023 RPALI 1725003WL027291 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 RPALI NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24041120230360502 04/11/2023 ANITA 1725003WL027291 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 ANITA NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24041120230360503 04/11/2023 GHANSHYAM 1725003WL027291 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24041120230360504 04/11/2023 FARUKH KHAN SUBHAN KHAN 1725003WL027291 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332316834 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
72 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24041120230360505 04/11/2023 JAGDISH 1725003WL027291 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332316834 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-070-001/845
(ROSHNI) 		1725003000NRG24041120230360464 04/11/2023 SHREERAM 1725003WL027290 SHREERAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332316834 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
74 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24041120230360864 04/11/2023 vijesh 1725003WL027323 vijesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332316834 vijesh BANK OF MAHARASHTRA(607387)
75 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24041120230360866 04/11/2023 Dinesh 1725003WL027323 Dinesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332316834 Dinesh BANK OF MAHARASHTRA(607387)
76 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24041120230360865 04/11/2023 ramesh 1725003WL027323 ramesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332316834 ramesh BANK OF MAHARASHTRA(607387)
77 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24041120230360867 04/11/2023 omlal 1725003WL027323 omlal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332316834 omlal BANK OF INDIA(508505)
78 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24041120230360868 04/11/2023 songelal 1725003WL027323 songelal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332316834 songelal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_041123APB_FTO_345612 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_041123APB_FTO_345612 Bank of India BKID0009524 ASHAPUR 8840
3 KHALAWA MP1725003_041123APB_FTO_345612 Bank of India BKID0009525 KHARKALAN 2652
4 KHALAWA MP1725003_041123APB_FTO_345612 Bank of India BKID0009539 KHALWA 3094
5 KHALAWA MP1725003_041123APB_FTO_345612 Bank of India BKID0009549 Patajan 1547
6 KHALAWA MP1725003_041123APB_FTO_345612 Bank of Maharastra MAHB0000616 GUDIKHEDA 3315
7 KHALAWA MP1725003_041123APB_FTO_345612 State Bank of India SBIN0004517 KHALWA 14365
8 KHALAWA MP1725003_041123APB_FTO_345612 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_041123APB_FTO_345612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHALAWA MP1725003_041123APB_FTO_345612 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
11 KHALAWA MP1725003_041123APB_FTO_345612 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 27625
12 KHALAWA MP1725003_041123APB_FTO_345612 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 26962
13 KHALAWA MP1725003_041123APB_FTO_345612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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