Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020523APB_FTO_26021
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-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006386 02/05/2023 Pradip Ramshankar 1725003WL000525 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006399 02/05/2023 Vinod Ramesh 1725003WL000525 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 VinodRamesh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006403 02/05/2023 Shivam Chandarsingh 1725003WL000525 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 ShivamChandarsingh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24020520230006428 02/05/2023 Shankar 1725003WL000525 Shankar 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 Shankar BANK OF BARODA(606985)
5 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006432 02/05/2023 Arun Munnalal 1725003WL000525 Arun Munnalal 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 ArunMunnalal BANK OF INDIA(508505)
6 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006434 02/05/2023 Lokesh Tarachand 1725003WL000525 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 690359173 LokeshTarachand BANK OF BARODA(606985)
SubTotal 7956 7956
7 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24020520230006374 02/05/2023 Umesh 1725003WL000525 Umesh 00048 BKID0008815 1105 1105 Processed 15/05/2023 690359173 Umesh BANK OF INDIA(508505)
SubTotal 1105 1105
8 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24020520230006443 02/05/2023 shivknya 1725003WL000526 shivknya 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 shivknya BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24020520230006442 02/05/2023 shriram 1725003WL000526 shriram 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 shriram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24020520230006444 02/05/2023 Mamta 1725003WL000526 Mamta 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 Mamta BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24020520230006445 02/05/2023 Mamta 1725003WL000526 Mamta 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 Mamta CENTRAL BANK OF INDIA(607115)
12 KHALAWA MP-25-003-003-001/775
(ASHAPUR) 		1725003000NRG24020520230006446 02/05/2023 narmda 1725003WL000527 narmda 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 narmda BANK OF INDIA(508505)
13 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24020520230006448 02/05/2023 manoj 1725003WL000527 manoj 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 manoj BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24020520230006449 02/05/2023 meena bai 1725003WL000527 meena bai 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 meenabai NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-003-001/776
(ASHAPUR) 		1725003000NRG24020520230006450 02/05/2023 suresh 1725003WL000527 suresh 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 suresh IDFC BANK LIMITED(608117)
16 KHALAWA MP-25-003-003-001/777
(ASHAPUR) 		1725003000NRG24020520230006453 02/05/2023 aakash 1725003WL000527 aakash 00048 BKID0009524 1547 1547 Processed 15/05/2023 690359173 aakash BANK OF INDIA(508505)
SubTotal 13923 13923
17 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006352 02/05/2023 Dipak Munshi 1725003WL000525 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 DipakMunshi BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006353 02/05/2023 Samu Bai 1725003WL000525 Samu Bai 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SamuBai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24020520230006354 02/05/2023 Samoti 1725003WL000525 Samoti 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Samoti BANK OF INDIA(508505)
20 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24020520230006356 02/05/2023 MAMATA BAI 1725003WL000525 MAMATA BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MAMATABAI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24020520230006355 02/05/2023 NAGIN 1725003WL000525 NAGIN 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 NAGIN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-077-001/139-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006357 02/05/2023 Vishal Sundarlal 1725003WL000525 Vishal Sundarlal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 VishalSundarlal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24020520230006358 02/05/2023 SUNIL GAJANAND 1725003WL000525 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SUNILGAJANAND BANK OF INDIA(508505)
24 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006359 02/05/2023 JHUMA 1725003WL000525 JHUMA 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 JHUMA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24020520230006360 02/05/2023 Sadashiv Gopilal 1725003WL000525 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SadashivGopilal BANK OF INDIA(508505)
26 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24020520230006361 02/05/2023 RUKHMA BAI 1725003WL000525 RUKHMA BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RUKHMABAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24020520230006362 02/05/2023 BHURU 1725003WL000525 BHURU 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 BHURU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24020520230006363 02/05/2023 ABHISHEKH SANTOSH 1725003WL000525 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ABHISHEKHSANTOSH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24020520230006364 02/05/2023 SARUBAI TARACHAND 1725003WL000525 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SARUBAITARACHAND BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006365 02/05/2023 GARIBA BABULAL 1725003WL000525 GARIBA BABULAL 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 GARIBABABULAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24020520230006366 02/05/2023 SUMAN BAI 1725003WL000525 SUMAN BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SUMANBAI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006367 02/05/2023 Shushila Bai 1725003WL000525 Shushila Bai 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ShushilaBai BANK OF INDIA(508505)
33 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24020520230006368 02/05/2023 Rma 1725003WL000525 Rma 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Rma BANK OF INDIA(508505)
34 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24020520230006369 02/05/2023 DHUMSING 1725003WL000525 DHUMSING 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 DHUMSING BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-002/1022
(SUKWI RAIYAT) 		1725003000NRG24020520230006370 02/05/2023 ANGURI 1725003WL000525 ANGURI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ANGURI BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24020520230006371 02/05/2023 BADAL 1725003WL000525 BADAL 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 BADAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24020520230006372 02/05/2023 HARERAM 1725003WL000525 HARERAM 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 HARERAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24020520230006373 02/05/2023 Sheshpal 1725003WL000525 Sheshpal 00048 BKID0009525 1105 1105 Processed 15/05/2023 690359173 Sheshpal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24020520230006375 02/05/2023 NARMDAPRASAD 1725003WL000525 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 NARMDAPRASAD BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24020520230006376 02/05/2023 GHANSHYAM 1725003WL000525 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 GHANSHYAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006377 02/05/2023 SHIVPRASAD MOHANLAL 1725003WL000525 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24020520230006378 02/05/2023 RADHESHYAM 1725003WL000525 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RADHESHYAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24020520230006380 02/05/2023 Meera bai Mishrilal 1725003WL000525 Meera bai Mishrilal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MeerabaiMishrilal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24020520230006379 02/05/2023 Mishrilal DhirSingh 1725003WL000525 Mishrilal DhirSingh 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MishrilalDhirSingh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-077-002/139
(SUKWI RAIYAT) 		1725003000NRG24020520230006381 02/05/2023 Pooja Dipak 1725003WL000525 Pooja Dipak 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 PoojaDipak BANK OF INDIA(508505)
46 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24020520230006382 02/05/2023 Babita Jitendra 1725003WL000525 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 BabitaJitendra STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006383 02/05/2023 MANJU BAI 1725003WL000525 MANJU BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MANJUBAI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24020520230006384 02/05/2023 BASANT SAKARU 1725003WL000525 BASANT SAKARU 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 BASANTSAKARU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24020520230006385 02/05/2023 AVDESH 1725003WL000525 AVDESH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 AVDESH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24020520230006387 02/05/2023 SAHID RAHMAN 1725003WL000525 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SAHIDRAHMAN BANK OF INDIA(508505)
51 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24020520230006388 02/05/2023 Rekha Bai Shiv Gir 1725003WL000525 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RekhaBaiShivGir BANK OF INDIA(508505)
52 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006389 02/05/2023 Abhishekh Ramkrishna 1725003WL000525 Abhishekh Ramkrishna 00048 BKID0009525 663 663 Processed 15/05/2023 690359173 AbhishekhRamkrishna BANK OF INDIA(508505)
53 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24020520230006391 02/05/2023 Rupesh Gopal 1725003WL000525 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RupeshGopal BANK OF INDIA(508505)
54 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24020520230006392 02/05/2023 ASHOK MOHAN 1725003WL000525 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ASHOKMOHAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24020520230006393 02/05/2023 SAVITRI 1725003WL000525 SAVITRI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SAVITRI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006394 02/05/2023 JITENDRA GOPAL 1725003WL000525 JITENDRA GOPAL 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 JITENDRAGOPAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006395 02/05/2023 ANARSINGH 1725003WL000525 ANARSINGH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ANARSINGH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24020520230006396 02/05/2023 SAU BAI 1725003WL000525 SAU BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SAUBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24020520230006397 02/05/2023 Anuj Govind 1725003WL000525 Anuj Govind 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 AnujGovind BANK OF INDIA(508505)
60 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24020520230006398 02/05/2023 VIVEK RAMESH 1725003WL000525 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 VIVEKRAMESH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-077-002/222
(SUKWI RAIYAT) 		1725003000NRG24020520230006400 02/05/2023 DROPADA 1725003WL000525 DROPADA 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 DROPADA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24020520230006401 02/05/2023 LEKHRAM GANESH 1725003WL000525 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 LEKHRAMGANESH BANK OF INDIA(508505)
63 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24020520230006402 02/05/2023 DROPADA 1725003WL000525 DROPADA 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 DROPADA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24020520230006404 02/05/2023 SEVAKRAM BADRIPRASAD 1725003WL000525 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006405 02/05/2023 MOHINI ASHOK 1725003WL000525 MOHINI ASHOK 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MOHINIASHOK BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24020520230006406 02/05/2023 GOVINDA 1725003WL000525 GOVINDA 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 GOVINDA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24020520230006407 02/05/2023 KAVITA VIJAY 1725003WL000525 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KAVITAVIJAY BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24020520230006408 02/05/2023 Kala Bai Ramesh 1725003WL000525 Kala Bai Ramesh 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KalaBaiRamesh BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24020520230006409 02/05/2023 Vimla Bai Kamhaiya 1725003WL000525 Vimla Bai Kamhaiya 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 VimlaBaiKamhaiya BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24020520230006411 02/05/2023 Shantibai 1725003WL000525 Shantibai 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Shantibai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-002/279-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006412 02/05/2023 Rakesh Uday singh 1725003WL000525 Rakesh Uday singh 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RakeshUdaysingh BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24020520230006413 02/05/2023 Raju Sundarlal 1725003WL000525 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 RajuSundarlal BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006414 02/05/2023 Kavita 1725003WL000525 Kavita 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Kavita BANK OF INDIA(508505)
74 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24020520230006416 02/05/2023 Pradip Meena 1725003WL000525 Pradip Meena 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 PradipMeena BANK OF INDIA(508505)
75 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24020520230006417 02/05/2023 MANISHA BAI HIRALAL 1725003WL000525 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 MANISHABAIHIRALAL BANK OF INDIA(508505)
76 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24020520230006418 02/05/2023 KESHAR BAI 1725003WL000525 KESHAR BAI 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KESHARBAI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24020520230006419 02/05/2023 OMPRAKASH SIVPRASAD 1725003WL000525 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24020520230006420 02/05/2023 Anand Omprakash 1725003WL000525 Anand Omprakash 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 AnandOmprakash BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006422 02/05/2023 Bharti Anil 1725003WL000525 Bharti Anil 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 BhartiAnil PUNJAB NATIONAL BANK(508568)
80 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24020520230006424 02/05/2023 SANTARAM 1725003WL000525 SANTARAM 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SANTARAM BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24020520230006425 02/05/2023 KIRAN 1725003WL000525 KIRAN 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KIRAN BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24020520230006426 02/05/2023 SEVAKRAM 1725003WL000525 SEVAKRAM 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SEVAKRAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006427 02/05/2023 SANTOS 1725003WL000525 SANTOS 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 SANTOS BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006430 02/05/2023 Nikita Bai Satish 1725003WL000525 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 NikitaBaiSatish BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24020520230006431 02/05/2023 Akhilesh Munnalal 1725003WL000525 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 AkhileshMunnalal BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006433 02/05/2023 Kiran Arun 1725003WL000525 Kiran Arun 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KiranArun BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/416-B
(SUKWI RAIYAT) 		1725003000NRG24020520230006435 02/05/2023 Mamta 1725003WL000525 Mamta 00048 BKID0009525 221 221 Processed 15/05/2023 690359173 Mamta BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006436 02/05/2023 KAVITA VIJAY 1725003WL000525 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 KAVITAVIJAY BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24020520230006437 02/05/2023 Manisha Jadhav Sanjay 1725003WL000525 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 ManishaJadhavSanjay BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006438 02/05/2023 Anita Mukesh 1725003WL000525 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 AnitaMukesh BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24020520230006439 02/05/2023 YOGESH 1725003WL000525 YOGESH 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 YOGESH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24020520230006440 02/05/2023 Suresh 1725003WL000525 Suresh 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Suresh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24020520230006441 02/05/2023 Raghuvir 1725003WL000525 Raghuvir 00048 BKID0009525 1326 1326 Processed 15/05/2023 690359173 Raghuvir BANK OF INDIA(508505)
SubTotal 100113 100113
94 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24020520230006429 02/05/2023 Rakcha Giriraj 1725003WL000525 Rakcha Giriraj 00048 BKID0009530 1326 1326 Processed 15/05/2023 690359173 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 1326 1326
95 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24020520230006421 02/05/2023 Anil Patel Badriprasad 1725003WL000525 Anil Patel Badriprasad 00415 SBIN0004517 1326 1326 Processed 15/05/2023 690359173 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
96 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24020520230006410 02/05/2023 Purti Vikash 1725003WL000525 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 15/05/2023 690359173 PurtiVikash BANK OF INDIA(508505)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020523APB_FTO_26021 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_020523APB_FTO_26021 Bank of India BKID0008815 MANGLIA 1105
3 KHALAWA MP1725003_020523APB_FTO_26021 Bank of India BKID0009524 ASHAPUR 13923
4 KHALAWA MP1725003_020523APB_FTO_26021 Bank of India BKID0009525 KHARKALAN 100113
5 KHALAWA MP1725003_020523APB_FTO_26021 Bank of India BKID0009530 KHEDI 1326
6 KHALAWA MP1725003_020523APB_FTO_26021 State Bank of India SBIN0004517 KHALWA 1326
7 KHALAWA MP1725003_020523APB_FTO_26021 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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