Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170723APB_FTO_173821
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-25-003-023-002/171
(GOGAIPUR) 		1725003000NRG24170720230189074 17/07/2023 hiralal 1725003WL013322 hiralal 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 hiralal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-023-002/171
(GOGAIPUR) 		1725003000NRG24170720230189075 17/07/2023 sogon 1725003WL013322 sogon 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 sogon BANK OF INDIA(508505)
3 KHALAWA MP-25-003-023-002/21-B
(GOGAIPUR) 		1725003000NRG24170720230189086 17/07/2023 Ramoti bai 1725003WL013322 Ramoti bai 00045 BARB0KHANDW 1105 1105 Processed 24/07/2023 091672729 Ramotibai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-023-002/21-B
(GOGAIPUR) 		1725003000NRG24170720230189085 17/07/2023 Sunil 1725003WL013322 Sunil 00045 BARB0KHANDW 1105 1105 Processed 24/07/2023 091672729 Sunil NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-023-002/213-D
(GOGAIPUR) 		1725003000NRG24170720230189089 17/07/2023 gendalal 1725003WL013322 gendalal 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 gendalal STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-023-002/213-D
(GOGAIPUR) 		1725003000NRG24170720230189088 17/07/2023 gendalal 1725003WL013322 gendalal 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 gendalal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-023-002/280-A
(GOGAIPUR) 		1725003000NRG24170720230189111 17/07/2023 radhelal 1725003WL013322 radhelal 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 radhelal BANK OF BARODA(606985)
8 KHALAWA MP-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24170720230189114 17/07/2023 BIHARI 1725003WL013322 BIHARI 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 BIHARI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24170720230189113 17/07/2023 GOLBI 1725003WL013322 GOLBI 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 GOLBI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24170720230189116 17/07/2023 subhas 1725003WL013322 subhas 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 subhas BANK OF BARODA(606985)
11 KHALAWA MP-25-003-023-002/34
(GOGAIPUR) 		1725003000NRG24170720230189121 17/07/2023 sangita 1725003WL013322 sangita 00045 BARB0KHANDW 1547 1547 Processed 24/07/2023 091672729 sangita BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24170720230189167 17/07/2023 lalsingh 1725003WL013330 lalsingh 00045 BARB0KHANDW 884 884 Processed 24/07/2023 091672729 lalsingh STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24170720230189174 17/07/2023 Ramkali 1725003WL013330 Ramkali 00045 BARB0KHANDW 884 884 Processed 24/07/2023 091672729 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24170720230189175 17/07/2023 sujansingh 1725003WL013330 sujansingh 00045 BARB0KHANDW 884 884 Processed 24/07/2023 091672729 sujansingh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24170720230189177 17/07/2023 basanti 1725003WL013330 basanti 00045 BARB0KHANDW 884 884 Processed 24/07/2023 091672729 basanti BANK OF BARODA(606985)
SubTotal 19669 19669
16 KHALAWA MP-25-003-023-001/1
(GOGAIPUR) 		1725003000NRG24170720230188970 17/07/2023 Antu bai 1725003WL013303 Antu bai 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 Antubai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-023-001/25-B
(GOGAIPUR) 		1725003000NRG24170720230188976 17/07/2023 mishrilal 1725003WL013303 mishrilal 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-023-001/25-B
(GOGAIPUR) 		1725003000NRG24170720230188975 17/07/2023 parasram 1725003WL013303 parasram 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 parasram STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-023-001/55-A
(GOGAIPUR) 		1725003000NRG24170720230188979 17/07/2023 RAMESH 1725003WL013303 RAMESH 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 RAMESH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-023-002/120
(GOGAIPUR) 		1725003000NRG24170720230189064 17/07/2023 JIJI BAI GOPAL 1725003WL013322 JIJI BAI GOPAL 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 JIJIBAIGOPAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-023-002/153-A
(GOGAIPUR) 		1725003000NRG24170720230189068 17/07/2023 RAMRATI BAI DHANDE 1725003WL013322 RAMRATI BAI DHANDE 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 RAMRATIBAIDHANDE BANK OF INDIA(508505)
22 KHALAWA MP-25-003-023-002/213
(GOGAIPUR) 		1725003000NRG24170720230189087 17/07/2023 SUMAN BAI 1725003WL013322 SUMAN BAI 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 SUMANBAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-023-002/229
(GOGAIPUR) 		1725003000NRG24170720230189094 17/07/2023 Ranay bai 1725003WL013322 Ranay bai 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 Ranaybai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-023-002/229
(GOGAIPUR) 		1725003000NRG24170720230189093 17/07/2023 SHIVKUMAR KADMA 1725003WL013322 SHIVKUMAR KADMA 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 SHIVKUMARKADMA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-023-002/259
(GOGAIPUR) 		1725003000NRG24170720230189105 17/07/2023 Gangabai 1725003WL013322 Gangabai 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
26 KHALAWA MP-25-003-023-002/259
(GOGAIPUR) 		1725003000NRG24170720230189106 17/07/2023 kontelal 1725003WL013322 kontelal 00048 BKID0009539 1547 1547 Processed 25/07/2023 091672729 kontelal IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24170720230189115 17/07/2023 BHARAT DAMU 1725003WL013322 BHARAT DAMU 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 BHARATDAMU NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-023-002/38
(GOGAIPUR) 		1725003000NRG24170720230189122 17/07/2023 JASHODA BAI 1725003WL013322 JASHODA BAI 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 JASHODABAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-023-002/41-A
(GOGAIPUR) 		1725003000NRG24170720230189125 17/07/2023 Jyoti 1725003WL013322 Jyoti 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 Jyoti BANK OF INDIA(508505)
30 KHALAWA MP-25-003-023-002/70
(GOGAIPUR) 		1725003000NRG24170720230189127 17/07/2023 Shriram Dhurve 1725003WL013322 Shriram Dhurve 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 ShriramDhurve BANK OF INDIA(508505)
31 KHALAWA MP-25-003-023-002/85
(GOGAIPUR) 		1725003000NRG24170720230189128 17/07/2023 KISAN 1725003WL013322 KISAN 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 KISAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-023-002/85
(GOGAIPUR) 		1725003000NRG24170720230189129 17/07/2023 LEELA BAI 1725003WL013322 LEELA BAI 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 LEELABAI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-023-002/90-A
(GOGAIPUR) 		1725003000NRG24170720230189130 17/07/2023 BINDA BAI MANGUSING 1725003WL013322 BINDA BAI MANGUSING 00048 BKID0009539 1547 1547 Processed 24/07/2023 091672729 BINDABAIMANGUSING BANK OF INDIA(508505)
34 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24170720230189179 17/07/2023 Rambai 1725003WL013330 Rambai 00048 BKID0009539 884 884 Processed 24/07/2023 091672729 Rambai BANK OF INDIA(508505)
SubTotal 28730 28730
35 KHALAWA MP-25-003-023-001/10
(GOGAIPUR) 		1725003000NRG24170720230188972 17/07/2023 rambhau 1725003WL013303 rambhau 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 rambhau NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-023-001/10
(GOGAIPUR) 		1725003000NRG24170720230188971 17/07/2023 Rambhau 1725003WL013303 Rambhau 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Rambhau STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-023-001/11-B
(GOGAIPUR) 		1725003000NRG24170720230188974 17/07/2023 laxmi bai 1725003WL013303 laxmi bai 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 laxmibai STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-023-001/11-B
(GOGAIPUR) 		1725003000NRG24170720230188973 17/07/2023 NANDLAL 1725003WL013303 NANDLAL 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 NANDLAL STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-023-002/12-B
(GOGAIPUR) 		1725003000NRG24170720230189062 17/07/2023 Mukesh bavne 1725003WL013322 Mukesh bavne 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Mukeshbavne STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24170720230189070 17/07/2023 Anita bai 1725003WL013322 Anita bai 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Anitabai STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24170720230189069 17/07/2023 Anita bai 1725003WL013322 Anita bai 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Anitabai STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-023-002/160-A
(GOGAIPUR) 		1725003000NRG24170720230189072 17/07/2023 DROPATI BAI CHANDARSING 1725003WL013322 DROPATI BAI CHANDARSING 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 DROPATIBAICHANDARSING STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-023-002/166
(GOGAIPUR) 		1725003000NRG24170720230189073 17/07/2023 Dipak dhamu 1725003WL013322 Dipak dhamu 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Dipakdhamu STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-023-002/176
(GOGAIPUR) 		1725003000NRG24170720230189078 17/07/2023 Sakrai bai 1725003WL013322 Sakrai bai 00415 SBIN0004517 1105 1105 Processed 24/07/2023 091672729 Sakraibai STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-023-002/2
(GOGAIPUR) 		1725003000NRG24170720230189079 17/07/2023 shivram chandarsing 1725003WL013322 shivram chandarsing 00415 SBIN0004517 1105 1105 Processed 24/07/2023 091672729 shivramchandarsing NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24170720230189080 17/07/2023 Jhanklal 1725003WL013322 Jhanklal 00415 SBIN0004517 1105 1105 Processed 24/07/2023 091672729 Jhanklal STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-023-002/204
(GOGAIPUR) 		1725003000NRG24170720230189082 17/07/2023 GOPICHAND JAYRAM 1725003WL013322 GOPICHAND JAYRAM 00415 SBIN0004517 1105 1105 Processed 24/07/2023 091672729 GOPICHANDJAYRAM STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-023-002/204
(GOGAIPUR) 		1725003000NRG24170720230189083 17/07/2023 JAMNA BAI 1725003WL013322 JAMNA BAI 00415 SBIN0004517 1105 1105 Processed 24/07/2023 091672729 JAMNABAI STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24170720230189092 17/07/2023 SAMOTI BAI 1725003WL013322 SAMOTI BAI 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 SAMOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
50 KHALAWA MP-25-003-023-002/232
(GOGAIPUR) 		1725003000NRG24170720230189095 17/07/2023 DAJILAL 1725003WL013322 DAJILAL 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 DAJILAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-023-002/232
(GOGAIPUR) 		1725003000NRG24170720230189096 17/07/2023 Jaso bai 1725003WL013322 Jaso bai 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 Jasobai STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-023-002/242
(GOGAIPUR) 		1725003000NRG24170720230189100 17/07/2023 MULIYA BAI RAMSING 1725003WL013322 MULIYA BAI RAMSING 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 MULIYABAIRAMSING STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24170720230189108 17/07/2023 DAYARAM 1725003WL013322 DAYARAM 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 DAYARAM STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24170720230189109 17/07/2023 munni bai 1725003WL013322 munni bai 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
55 KHALAWA MP-25-003-023-002/40
(GOGAIPUR) 		1725003000NRG24170720230189123 17/07/2023 BULAI BAI LALU 1725003WL013322 BULAI BAI LALU 00415 SBIN0004517 1547 1547 Processed 24/07/2023 091672729 BULAIBAILALU STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24170720230189168 17/07/2023 HARSINGH BUDU 1725003WL013330 HARSINGH BUDU 00415 SBIN0004517 884 884 Processed 24/07/2023 091672729 HARSINGHBUDU FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24170720230189173 17/07/2023 Supriya 1725003WL013330 Supriya 00415 SBIN0004517 884 884 Processed 24/07/2023 091672729 Supriya STATE BANK OF INDIA(508548)
SubTotal 32045 32045
58 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24170720230189135 17/07/2023 PREMBATI 1725003WL013322 PREMBATI 00415 SBIN0009932 1547 1547 Processed 24/07/2023 091672729 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 KHALAWA MP-25-003-023-002/160
(GOGAIPUR) 		1725003000NRG24170720230189071 17/07/2023 YASHODA BAI 1725003WL013322 YASHODA BAI 00666 IDFB0041301 1547 1547 Processed 25/07/2023 091672729 YASHODABAI IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-023-002/176
(GOGAIPUR) 		1725003000NRG24170720230189077 17/07/2023 MUNNALAL KALU 1725003WL013322 MUNNALAL KALU 00666 IDFB0041301 1547 1547 Processed 25/07/2023 091672729 MUNNALALKALU IDFC BANK LIMITED(608117)
61 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24170720230189166 17/07/2023 NANAKRAM SUKHRAM 1725003WL013330 NANAKRAM SUKHRAM 00666 IDFB0041301 884 884 Processed 25/07/2023 091672729 NANAKRAMSUKHRAM IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24170720230189172 17/07/2023 sunilGangram 1725003WL013330 sunilGangram 00666 IDFB0041301 884 884 Processed 25/07/2023 091672729 sunilGangram IDFC BANK LIMITED(608117)
SubTotal 4862 4862
63 KHALAWA MP-25-003-023-002/282
(GOGAIPUR) 		1725003000NRG24170720230189112 17/07/2023 Prakash Dhurve 1725003WL013322 Prakash Dhurve 00688 FINO0001001 1547 1547 Processed 24/07/2023 091672729 PrakashDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24170720230189081 17/07/2023 JYOTI BAI 1725003WL013322 JYOTI BAI 00697 BKID0MG0274 1105 1105 Processed 24/07/2023 091672729 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-023-002/241-B
(GOGAIPUR) 		1725003000NRG24170720230189099 17/07/2023 BHURAI BAI KORKU 1725003WL013322 BHURAI BAI KORKU 00697 BKID0MG0274 1547 1547 Processed 24/07/2023 091672729 BHURAIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24170720230189118 17/07/2023 AMAR 1725003WL013322 AMAR 00697 BKID0MG0274 1547 1547 Processed 24/07/2023 091672729 AMAR BANK OF INDIA(508505)
67 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24170720230189119 17/07/2023 RAMOTI 1725003WL013322 RAMOTI 00697 BKID0MG0274 1547 1547 Processed 24/07/2023 091672729 RAMOTI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-023-002/33
(GOGAIPUR) 		1725003000NRG24170720230189120 17/07/2023 MUNNI BAI 1725003WL013322 MUNNI BAI 00697 BKID0MG0274 1547 1547 Processed 24/07/2023 091672729 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-023-002/93
(GOGAIPUR) 		1725003000NRG24170720230189132 17/07/2023 SABULAL MUNIYA 1725003WL013322 SABULAL MUNIYA 00697 BKID0MG0274 1547 1547 Processed 24/07/2023 091672729 SABULALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24170720230189169 17/07/2023 Sonabai 1725003WL013330 Sonabai 00697 BKID0MG0274 884 884 Processed 24/07/2023 091672729 Sonabai FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24170720230189170 17/07/2023 SURAJ MANGAL 1725003WL013330 SURAJ MANGAL 00697 BKID0MG0274 884 884 Processed 24/07/2023 091672729 SURAJMANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
72 KHALAWA MP-25-003-023-001/55-A
(GOGAIPUR) 		1725003000NRG24170720230188978 17/07/2023 Funda bai 1725003WL013303 Funda bai 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-023-002/151-B
(GOGAIPUR) 		1725003000NRG24170720230189066 17/07/2023 Mangilal 1725003WL013322 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Mangilal STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-023-002/153-A
(GOGAIPUR) 		1725003000NRG24170720230189067 17/07/2023 kalya 1725003WL013322 kalya 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 kalya BANK OF INDIA(508505)
75 KHALAWA MP-25-003-023-002/173
(GOGAIPUR) 		1725003000NRG24170720230189076 17/07/2023 RAMCHANDRA 1725003WL013322 RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHALAWA MP-25-003-023-002/207
(GOGAIPUR) 		1725003000NRG24170720230189084 17/07/2023 Anil palvi 1725003WL013322 Anil palvi 00697 BKID0NAMRGB 1105 1105 Processed 24/07/2023 091672729 Anilpalvi STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24170720230189091 17/07/2023 Moti 1725003WL013322 Moti 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Moti BANK OF INDIA(508505)
78 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24170720230189090 17/07/2023 Ranu bai 1725003WL013322 Ranu bai 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-023-002/236
(GOGAIPUR) 		1725003000NRG24170720230189097 17/07/2023 Manlsingh 1725003WL013322 Manlsingh 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Manlsingh NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-023-002/248-A
(GOGAIPUR) 		1725003000NRG24170720230189103 17/07/2023 Btar singh 1725003WL013322 Btar singh 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Btarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24170720230189117 17/07/2023 Subita dhurve 1725003WL013322 Subita dhurve 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 Subitadhurve STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-023-002/51
(GOGAIPUR) 		1725003000NRG24170720230189126 17/07/2023 kishan 1725003WL013322 kishan 00697 BKID0NAMRGB 1547 1547 Processed 24/07/2023 091672729 kishan BANK OF INDIA(508505)
83 KHALAWA MP-25-003-023-002/98-A
(GOGAIPUR) 		1725003000NRG24170720230189137 17/07/2023 sarsati bai 1725003WL013322 sarsati bai 00697 BKID0NAMRGB 1547 1547 Processed 25/07/2023 091672729 sarsatibai IDFC BANK LIMITED(608117)
84 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24170720230189176 17/07/2023 Ginubai 1725003WL013330 Ginubai 00697 BKID0NAMRGB 884 884 Processed 24/07/2023 091672729 Ginubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170723APB_FTO_173821 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19669
2 KHALAWA MP1725003_170723APB_FTO_173821 Bank of India BKID0009539 KHALWA 28730
3 KHALAWA MP1725003_170723APB_FTO_173821 State Bank of India SBIN0004517 KHALWA 32045
4 KHALAWA MP1725003_170723APB_FTO_173821 State Bank of India SBIN0009932 NANDA 1547
5 KHALAWA MP1725003_170723APB_FTO_173821 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4862
6 KHALAWA MP1725003_170723APB_FTO_173821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 KHALAWA MP1725003_170723APB_FTO_173821 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
8 KHALAWA MP1725003_170723APB_FTO_173821 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 19006

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