Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090723FTO_156773
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-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24090720230165202 09/07/2023 Dayaram 1725003WL011793 Dayaram 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211151150 Dayaram (000000)
2 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24090720230165229 09/07/2023 Dariyav 1725003WL011794 Dariyav 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211151150 Dariyav (000000)
3 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24090720230165230 09/07/2023 Narmadi 1725003WL011794 Narmadi 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211151150 Narmadi (000000)
4 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24090720230165231 09/07/2023 Nikhil 1725003WL011794 Nikhil 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211151150 Nikhil (000000)
5 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24090720230163429 09/07/2023 Pyari 1725003WL011699 Pyari 00045 BARB0KHANDW 1768 1768 Processed 28/07/2023 211151150 Pyari (000000)
6 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24090720230163815 09/07/2023 sanju 1725003WL011726 sanju 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211151150 sanju (000000)
SubTotal 9503 9503
7 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24090720230163736 09/07/2023 BABLU 1725003WL011723 BABLU 00045 BARB0MANBAG 1326 1326 Processed 28/07/2023 211151150 BABLU (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24090720230163752 09/07/2023 Deepak Chouhan 1725003WL011723 Deepak Chouhan 00048 BKID0009520 1326 1326 Processed 28/07/2023 211151150 DeepakChouhan (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24090720230165169 09/07/2023 Aankush 1725003WL011791 Aankush 00048 BKID0009521 1105 1105 Processed 28/07/2023 211151150 Aankush (000000)
10 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24090720230165171 09/07/2023 Laxmi bai 1725003WL011791 Laxmi bai 00048 BKID0009521 1105 1105 Processed 28/07/2023 211151150 Laxmibai (000000)
SubTotal 2210 2210
11 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24090720230165220 09/07/2023 Ramchran 1725003WL011794 Ramchran 00048 BKID0009525 1547 1547 Processed 28/07/2023 211151150 Ramchran (000000)
12 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24090720230165221 09/07/2023 Sapna 1725003WL011794 Sapna 00048 BKID0009525 1547 1547 Processed 28/07/2023 211151150 Sapna (000000)
13 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24090720230165204 09/07/2023 Megdebai 1725003WL011793 Megdebai 00048 BKID0009525 1768 1768 Processed 28/07/2023 211151150 Megdebai (000000)
14 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24090720230165203 09/07/2023 Ramesh 1725003WL011793 Ramesh 00048 BKID0009525 1768 1768 Processed 28/07/2023 211151150 Ramesh (000000)
15 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24090720230165205 09/07/2023 Totaram 1725003WL011793 Totaram 00048 BKID0009525 1768 1768 Processed 28/07/2023 211151150 Totaram (000000)
16 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24090720230165215 09/07/2023 Jataau 1725003WL011793 Jataau 00048 BKID0009525 1547 1547 Processed 28/07/2023 211151150 Jataau (000000)
17 KHALAWA MP-25-003-028-001/643-A
(JAMNYA KHURD) 		1725003000NRG24090720230163430 09/07/2023 Mukesh 1725003WL011699 Mukesh 00048 BKID0009525 1768 1768 Processed 28/07/2023 211151150 Mukesh (000000)
18 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24090720230163432 09/07/2023 Rayshingh 1725003WL011699 Rayshingh 00048 BKID0009525 1768 1768 Processed 28/07/2023 211151150 Rayshingh (000000)
19 KHALAWA MP-25-003-028-001/91-A
(JAMNYA KHURD) 		1725003000NRG24090720230165217 09/07/2023 Jankibai 1725003WL011793 Jankibai 00048 BKID0009525 1547 1547 Processed 28/07/2023 211151150 Jankibai (000000)
SubTotal 15028 15028
20 KHALAWA MP-25-003-067-002/4
(RAJUR) 		1725003000NRG24090720230164584 09/07/2023 pamita 1725003WL011768 pamita 00048 BKID0009530 1326 1326 Processed 28/07/2023 211151150 pamita (000000)
21 KHALAWA MP-25-003-067-002/41
(RAJUR) 		1725003000NRG24090720230164585 09/07/2023 MOHAN SUNDARLAL 1725003WL011768 MOHAN SUNDARLAL 00048 BKID0009530 1326 1326 Processed 28/07/2023 211151150 MOHANSUNDARLAL (000000)
22 KHALAWA MP-25-003-067-002/5
(RAJUR) 		1725003000NRG24090720230164587 09/07/2023 SHYAMLAL SILDAR 1725003WL011768 SHYAMLAL SILDAR 00048 BKID0009530 1326 1326 Processed 28/07/2023 211151150 SHYAMLALSILDAR (000000)
SubTotal 3978 3978
23 KHALAWA MP-25-003-053-001/367-A
(MALHARGARH) 		1725003000NRG24090720230163903 09/07/2023 VIKASH SAATE 1725003WL011728 VIKASH SAATE 00048 BKID0009539 1326 1326 Processed 28/07/2023 211151150 VIKASHSAATE (000000)
24 KHALAWA MP-25-003-053-001/52
(MALHARGARH) 		1725003000NRG24090720230163927 09/07/2023 LAKSHMI BAI GOND 1725003WL011728 LAKSHMI BAI GOND 00048 BKID0009539 1326 1326 Processed 28/07/2023 211151150 LAKSHMIBAIGOND (000000)
25 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24090720230163962 09/07/2023 LALBAHADUR KASDE 1725003WL011728 LALBAHADUR KASDE 00048 BKID0009539 442 442 Processed 28/07/2023 211151150 LALBAHADURKASDE (000000)
26 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24090720230165607 09/07/2023 vikendra 1725003WL011802 vikendra 00048 BKID0009539 1547 1547 Processed 28/07/2023 211151150 vikendra (000000)
SubTotal 4641 4641
27 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24090720230164973 09/07/2023 NIRAJ 1725003WL011784 NIRAJ 00048 BKID0009541 1105 1105 Processed 28/07/2023 211151150 NIRAJ (000000)
SubTotal 1105 1105
28 KHALAWA MP-25-003-006-002/90
(BAGDA) 		1725003000NRG24090720230163393 09/07/2023 KAMLESH 1725003WL011688 KAMLESH 00048 BKID0009549 612 612 Processed 28/07/2023 211151150 KAMLESH (000000)
29 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24090720230165757 09/07/2023 HIRALAL 1725003WL011810 HIRALAL 00048 BKID0009549 1105 1105 Processed 28/07/2023 211151150 HIRALAL (000000)
30 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24090720230163732 09/07/2023 Varsh 1725003WL011723 Varsh 00048 BKID0009549 1326 1326 Processed 28/07/2023 211151150 Varsh (000000)
31 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG24090720230163742 09/07/2023 Shriram 1725003WL011723 Shriram 00048 BKID0009549 1326 1326 Processed 28/07/2023 211151150 Shriram (000000)
32 KHALAWA MP-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24090720230163760 09/07/2023 pushpa 1725003WL011723 pushpa 00048 BKID0009549 1326 1326 Processed 28/07/2023 211151150 pushpa (000000)
33 KHALAWA MP-25-003-042-001/65-B
(KHATEGAON) 		1725003000NRG24090720230164322 09/07/2023 MANGEELAL 1725003WL011740 MANGEELAL 00048 BKID0009549 1547 1547 Processed 28/07/2023 211151150 MANGEELAL (000000)
34 KHALAWA MP-25-003-080-002/436
(TIMARNI) 		1725003000NRG24090720230164285 09/07/2023 SANTOSH 1725003WL011739 SANTOSH 00048 BKID0009549 2652 2652 Processed 28/07/2023 211151150 SANTOSH (000000)
SubTotal 9894 9894
35 KHALAWA MP-25-003-082-001/137-A
(BORKHEDA) 		1725003000NRG24090720230164852 09/07/2023 CHAGAN 1725003WL011779 CHAGAN 00051 MAHB0000616 1105 1105 Processed 28/07/2023 211151150 CHAGAN (000000)
SubTotal 1105 1105
36 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24090720230165748 09/07/2023 Durgadas 1725003WL011809 Durgadas 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211151150 Durgadas (000000)
37 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24090720230164319 09/07/2023 GOLU SABULAL 1725003WL011740 GOLU SABULAL 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211151150 GOLUSABULAL (000000)
38 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24090720230164318 09/07/2023 LAKHAN 1725003WL011740 LAKHAN 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211151150 LAKHAN (000000)
39 KHALAWA MP-25-003-053-001/191-A
(MALHARGARH) 		1725003000NRG24090720230163860 09/07/2023 BINDA KENDEPALVI 1725003WL011728 BINDA KENDEPALVI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211151150 BINDAKENDEPALVI (000000)
40 KHALAWA MP-25-003-053-001/262
(MALHARGARH) 		1725003000NRG24090720230163879 09/07/2023 SHOUKAT KHAN SHAKRU KHAN 1725003WL011728 SHOUKAT KHAN SHAKRU KHAN 00415 SBIN0004517 884 884 Processed 28/07/2023 211151150 SHOUKATKHANSHAKRUKHAN (000000)
41 KHALAWA MP-25-003-053-001/343
(MALHARGARH) 		1725003000NRG24090720230163898 09/07/2023 DURGA KISHORI 1725003WL011728 DURGA KISHORI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211151150 DURGAKISHORI (000000)
42 KHALAWA MP-25-003-056-002/13
(MEHALU) 		1725003000NRG24090720230164377 09/07/2023 SHANKAR BHURA 1725003WL011740 SHANKAR BHURA 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211151150 SHANKARBHURA (000000)
43 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24090720230163813 09/07/2023 parvati 1725003WL011726 parvati 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211151150 parvati (000000)
44 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24090720230165616 09/07/2023 sohan 1725003WL011802 sohan 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211151150 sohan (000000)
45 KHALAWA MP-25-003-075-001/526
(SENDHWAL) 		1725003000NRG24090720230165178 09/07/2023 subdra 1725003WL011791 subdra 00415 SBIN0004517 1105 1105 Processed 28/07/2023 211151150 subdra (000000)
SubTotal 13702 13702
46 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24090720230163696 09/07/2023 RAMVATI BAI 1725003WL011723 RAMVATI BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 211151150 RAMVATIBAI (000000)
SubTotal 1326 1326
47 KHALAWA MP-25-003-028-001/106-B
(JAMNYA KHURD) 		1725003000NRG24090720230165218 09/07/2023 Madhu 1725003WL011794 Madhu 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Madhu (000000)
48 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24090720230165222 09/07/2023 Laxman 1725003WL011794 Laxman 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Laxman (000000)
49 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24090720230165223 09/07/2023 Sunder 1725003WL011794 Sunder 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Sunder (000000)
50 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24090720230165191 09/07/2023 Basu 1725003WL011793 Basu 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Basu (000000)
51 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24090720230165192 09/07/2023 Hariom 1725003WL011793 Hariom 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Hariom (000000)
52 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24090720230165225 09/07/2023 Moniya 1725003WL011794 Moniya 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Moniya (000000)
53 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24090720230165224 09/07/2023 Pushpa 1725003WL011794 Pushpa 00688 FINO0001446 1547 1547 Processed 28/07/2023 211151150 Pushpa (000000)
54 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24090720230163762 09/07/2023 Ravi Bai pawar 1725003WL011723 Ravi Bai pawar 00688 FINO0001446 1326 1326 Processed 28/07/2023 211151150 RaviBaipawar (000000)
55 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24090720230163767 09/07/2023 Hariom 1725003WL011723 Hariom 00688 FINO0001446 1326 1326 Processed 28/07/2023 211151150 Hariom (000000)
SubTotal 13481 13481
56 KHALAWA MP-25-003-026-002/8
(JAMDHAD) 		1725003000NRG24090720230164548 09/07/2023 RAMCHND SHOBHARAM 1725003WL011754 RAMCHND SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211151150 RAMCHNDSHOBHARAM (000000)
57 KHALAWA MP-25-003-053-001/171-A
(MALHARGARH) 		1725003000NRG24090720230163856 09/07/2023 IMRAN KHAN SHAHID KHAN 1725003WL011728 IMRAN KHAN SHAHID KHAN 00697 BKID0MG0274 884 884 Processed 28/07/2023 211151150 IMRANKHANSHAHIDKHAN (000000)
58 KHALAWA MP-25-003-053-001/234-A
(MALHARGARH) 		1725003000NRG24090720230163870 09/07/2023 GULABCHAND SURAJ 1725003WL011728 GULABCHAND SURAJ 00697 BKID0MG0274 663 663 Processed 28/07/2023 211151150 GULABCHANDSURAJ (000000)
59 KHALAWA MP-25-003-053-001/3
(MALHARGARH) 		1725003000NRG24090720230163886 09/07/2023 REMAY BAI BHURA 1725003WL011728 REMAY BAI BHURA 00697 BKID0MG0274 884 884 Processed 28/07/2023 211151150 REMAYBAIBHURA (000000)
60 KHALAWA MP-25-003-053-001/520
(MALHARGARH) 		1725003000NRG24090720230163929 09/07/2023 PRAMILA VINOD 1725003WL011728 PRAMILA VINOD 00697 BKID0MG0274 1105 1105 Processed 28/07/2023 211151150 PRAMILAVINOD (000000)
61 KHALAWA MP-25-003-053-001/61
(MALHARGARH) 		1725003000NRG24090720230163933 09/07/2023 RAJU BHURA 1725003WL011728 RAJU BHURA 00697 BKID0MG0274 442 442 Processed 28/07/2023 211151150 RAJUBHURA (000000)
62 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24090720230163948 09/07/2023 SHRIKISHAN VANSHILAL 1725003WL011728 SHRIKISHAN VANSHILAL 00697 BKID0MG0274 442 442 Processed 28/07/2023 211151150 SHRIKISHANVANSHILAL (000000)
63 KHALAWA MP-25-003-053-002/12
(MALHARGARH) 		1725003000NRG24090720230163958 09/07/2023 RIMU BAI VANSHILAL 1725003WL011728 RIMU BAI VANSHILAL 00697 BKID0MG0274 442 442 Processed 28/07/2023 211151150 RIMUBAIVANSHILAL (000000)
64 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24090720230163967 09/07/2023 SUKHMA SUKHRAM 1725003WL011728 SUKHMA SUKHRAM 00697 BKID0MG0274 442 442 Processed 28/07/2023 211151150 SUKHMASUKHRAM (000000)
65 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24090720230163972 09/07/2023 SUGANTI SUNIL 1725003WL011728 SUGANTI SUNIL 00697 BKID0MG0274 442 442 Processed 28/07/2023 211151150 SUGANTISUNIL (000000)
66 KHALAWA MP-25-003-073-001/138
(SAWLIKHEDA) 		1725003000NRG24090720230165605 09/07/2023 ramdas 1725003WL011802 ramdas 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211151150 ramdas (000000)
SubTotal 8619 8619
67 KHALAWA MP-25-003-007-001/45
(BARAKUND) 		1725003000NRG24090720230165751 09/07/2023 MANGILAL 1725003WL011809 MANGILAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211151150 MANGILAL (000000)
68 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24090720230165755 09/07/2023 GANESH SOBARAM 1725003WL011809 GANESH SOBARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211151150 GANESHSOBARAM (000000)
69 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24090720230165763 09/07/2023 SUKHRAM 1725003WL011810 SUKHRAM 00697 BKID0MG0283 884 884 Processed 28/07/2023 211151150 SUKHRAM (000000)
70 KHALAWA MP-25-003-042-001/51-A
(KHATEGAON) 		1725003000NRG24090720230164313 09/07/2023 Shankar 1725003WL011740 Shankar 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 211151150 Shankar (000000)
71 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24090720230164971 09/07/2023 NANU SALAKRAM 1725003WL011784 NANU SALAKRAM 00697 BKID0MG0283 884 884 Processed 28/07/2023 211151150 NANUSALAKRAM (000000)
72 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24090720230164972 09/07/2023 RADHA NANU 1725003WL011784 RADHA NANU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211151150 RADHANANU (000000)
SubTotal 7293 7293
73 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24090720230163723 09/07/2023 Vishal syamlal 1725003WL011723 Vishal syamlal 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 211151150 Vishalsyamlal (000000)
74 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24090720230164286 09/07/2023 Baliram 1725003WL011740 Baliram 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211151150 Baliram (000000)
75 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24090720230164321 09/07/2023 JIJI BAI 1725003WL011740 JIJI BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211151150 JIJIBAI (000000)
76 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24090720230164370 09/07/2023 SUNITA 1725003WL011740 SUNITA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211151150 SUNITA (000000)
77 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24090720230163820 09/07/2023 RAJKUMAR CHOTELAL 1725003WL011726 RAJKUMAR CHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211151150 RAJKUMARCHOTELAL (000000)
SubTotal 6630 6630
78 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24090720230163442 09/07/2023 Krishna 1725003WL011702 Krishna 00703 AIRP0000001 1768 1768 Processed 28/07/2023 211151150 Krishna (000000)
79 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24090720230163428 09/07/2023 Anil 1725003WL011699 Anil 00703 AIRP0000001 1768 1768 Processed 28/07/2023 211151150 Anil (000000)
SubTotal 3536 3536
Total 104703 104703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090723FTO_156773 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9503
2 KHALAWA MP1725003_090723FTO_156773 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1326
3 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009520 CHHANERA 1326
4 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009521 DEDTALAI 2210
5 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009525 KHARKALAN 15028
6 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009530 KHEDI 3978
7 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009539 KHALWA 4641
8 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009541 KHIRKIYA 1105
9 KHALAWA MP1725003_090723FTO_156773 Bank of India BKID0009549 Patajan 9894
10 KHALAWA MP1725003_090723FTO_156773 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
11 KHALAWA MP1725003_090723FTO_156773 State Bank of India SBIN0004517 KHALWA 13702
12 KHALAWA MP1725003_090723FTO_156773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHALAWA MP1725003_090723FTO_156773 Fino Payments Bank Ltd FINO0001446 MP RO 13481
14 KHALAWA MP1725003_090723FTO_156773 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8619
15 KHALAWA MP1725003_090723FTO_156773 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7293
16 KHALAWA MP1725003_090723FTO_156773 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
17 KHALAWA MP1725003_090723FTO_156773 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5083
18 KHALAWA MP1725003_090723FTO_156773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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