Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_021023APB_FTO_299574
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-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24011020230325940 02/10/2023 kaliya 1725003WL024521 kaliya 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 292730899 kaliya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24021020230326622 02/10/2023 magan 1725003WL024611 magan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 292730899 magan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24021020230326626 02/10/2023 anil 1725003WL024611 anil 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 292730899 anil BANK OF INDIA(508505)
4 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24021020230325993 02/10/2023 GUDDI BAI 1725003WL024541 GUDDI BAI 00045 BARB0KHANDW 729 729 Processed 09/11/2023 292730899 GUDDIBAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24021020230325997 02/10/2023 AMIT PAWAR 1725003WL024541 AMIT PAWAR 00045 BARB0KHANDW 884 884 Processed 09/11/2023 292730899 AMITPAWAR NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-080-002/199-B
(TIMARNI) 		1725003000NRG24021020230325998 02/10/2023 AASHA 1725003WL024541 AASHA 00045 BARB0KHANDW 884 884 Processed 09/11/2023 292730899 AASHA BANK OF INDIA(508505)
SubTotal 6033 6033
7 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24021020230326663 02/10/2023 ramchandra 1725003WL024611 ramchandra 00048 BKID0009520 1105 1105 Processed 10/11/2023 292730899 ramchandra INDUSIND BANK(607189)
SubTotal 1105 1105
8 KHALAWA MP-25-003-080-002/128
(TIMARNI) 		1725003000NRG24021020230325990 02/10/2023 KELASH 1725003WL024541 KELASH 00048 BKID0009524 663 663 Processed 09/11/2023 292730899 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
9 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24011020230325937 02/10/2023 Rajesh 1725003WL024519 Rajesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 292730899 Rajesh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24011020230325936 02/10/2023 rukhmani 1725003WL024518 rukhmani 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 rukhmani BANK OF INDIA(508505)
11 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24011020230325931 02/10/2023 GUDDU BAI 1725003WL024515 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 292730899 GUDDUBAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24011020230325939 02/10/2023 hasina 1725003WL024520 hasina 00048 BKID0009525 1326 1326 Processed 09/11/2023 292730899 hasina BANK OF INDIA(508505)
13 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24011020230325938 02/10/2023 mukesh 1725003WL024520 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 292730899 mukesh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24021020230326077 02/10/2023 ANITABAI JAGAN 1725003WL024549 ANITABAI JAGAN 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 ANITABAIJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24021020230326076 02/10/2023 JAGAN 1725003WL024549 JAGAN 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 JAGAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24021020230326079 02/10/2023 Gajraj 1725003WL024549 Gajraj 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 Gajraj BANK OF INDIA(508505)
17 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24021020230326082 02/10/2023 Gajraj 1725003WL024549 Gajraj 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 Gajraj UCO BANK(607066)
18 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24021020230326081 02/10/2023 Nitesh 1725003WL024549 Nitesh 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 Nitesh UCO BANK(607066)
19 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24021020230326086 02/10/2023 MAYA 1725003WL024549 MAYA 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24021020230326085 02/10/2023 SUNDAR 1725003WL024549 SUNDAR 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-028-001/45
(JAMNYA KHURD) 		1725003000NRG24021020230326088 02/10/2023 SYAMLAL KESHRA 1725003WL024549 SYAMLAL KESHRA 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730899 SYAMLALKESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24021020230326603 02/10/2023 mukesh 1725003WL024611 mukesh 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 mukesh BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24021020230326604 02/10/2023 DINESH 1725003WL024611 DINESH 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 DINESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24021020230326605 02/10/2023 MANJU 1725003WL024611 MANJU 00048 BKID0009525 884 884 Processed 09/11/2023 292730899 MANJU BANK OF INDIA(508505)
25 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24021020230326607 02/10/2023 manju 1725003WL024611 manju 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 manju INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24021020230326606 02/10/2023 rajesh 1725003WL024611 rajesh 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 rajesh BANK OF BARODA(606985)
27 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24021020230326608 02/10/2023 SANJAY SINGHNATH 1725003WL024611 SANJAY SINGHNATH 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 SANJAYSINGHNATH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24021020230326609 02/10/2023 SHABIR KHA 1725003WL024611 SHABIR KHA 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 SHABIRKHA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24021020230326610 02/10/2023 hariom 1725003WL024611 hariom 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 hariom BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24021020230326612 02/10/2023 manesh 1725003WL024611 manesh 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 manesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24021020230326613 02/10/2023 naushad khan 1725003WL024611 naushad khan 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 naushadkhan BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24021020230326614 02/10/2023 ruksana khan 1725003WL024611 ruksana khan 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 ruksanakhan BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24021020230326615 02/10/2023 durgesh 1725003WL024611 durgesh 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 durgesh BANK OF INDIA(508505)
34 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24021020230326616 02/10/2023 radhika 1725003WL024611 radhika 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 radhika BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24021020230326617 02/10/2023 meena 1725003WL024611 meena 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 meena BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24021020230326618 02/10/2023 shahjad 1725003WL024611 shahjad 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 shahjad BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24021020230326619 02/10/2023 gopal 1725003WL024611 gopal 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 gopal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24021020230326620 02/10/2023 sangeeta bai 1725003WL024611 sangeeta bai 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 sangeetabai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24021020230326621 02/10/2023 tukaram 1725003WL024611 tukaram 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 tukaram BANK OF INDIA(508505)
40 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24021020230326664 02/10/2023 raju kumar 1725003WL024612 raju kumar 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 rajukumar BANK OF INDIA(508505)
41 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24021020230326624 02/10/2023 GAJANAND 1725003WL024611 GAJANAND 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 GAJANAND BANK OF INDIA(508505)
42 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24021020230326625 02/10/2023 JITENDRA 1725003WL024611 JITENDRA 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 JITENDRA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24021020230326630 02/10/2023 pankaj 1725003WL024611 pankaj 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 pankaj BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24021020230326631 02/10/2023 sanjay 1725003WL024611 sanjay 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24021020230326632 02/10/2023 sunita bai 1725003WL024611 sunita bai 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 sunitabai BANK OF BARODA(606985)
46 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24021020230326633 02/10/2023 manoj 1725003WL024611 manoj 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 manoj BANK OF INDIA(508505)
47 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24021020230326639 02/10/2023 JYOTI 1725003WL024611 JYOTI 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 JYOTI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24021020230326638 02/10/2023 MANGLESH 1725003WL024611 MANGLESH 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 MANGLESH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24021020230326640 02/10/2023 SANDHYA 1725003WL024611 SANDHYA 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 SANDHYA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24021020230326642 02/10/2023 Govind 1725003WL024611 Govind 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 Govind BANK OF INDIA(508505)
51 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24021020230326643 02/10/2023 Rama 1725003WL024611 Rama 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 Rama BANK OF INDIA(508505)
52 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24021020230326645 02/10/2023 Pratibha 1725003WL024611 Pratibha 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 Pratibha BANK OF INDIA(508505)
53 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24021020230326644 02/10/2023 Rahul 1725003WL024611 Rahul 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24021020230326646 02/10/2023 tulsa bai patel 1725003WL024611 tulsa bai patel 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 tulsabaipatel BANK OF INDIA(508505)
55 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24021020230326649 02/10/2023 GAJU 1725003WL024611 GAJU 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 GAJU BANK OF MAHARASHTRA(607387)
56 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24021020230326650 02/10/2023 Devidas 1725003WL024611 Devidas 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 Devidas BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24021020230326652 02/10/2023 BHAWNA BAI 1725003WL024611 BHAWNA BAI 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 BHAWNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24021020230326651 02/10/2023 BHUSHAN MALGAYA 1725003WL024611 BHUSHAN MALGAYA 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 BHUSHANMALGAYA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24021020230326655 02/10/2023 LALE 1725003WL024611 LALE 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 LALE BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24021020230326656 02/10/2023 GOPAL 1725003WL024611 GOPAL 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 GOPAL BANK OF BARODA(606985)
61 KHALAWA MP-25-003-041-001/5679
(KHARKALA) 		1725003000NRG24021020230326657 02/10/2023 ANVAR KHAN 1725003WL024611 ANVAR KHAN 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 ANVARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24021020230326658 02/10/2023 ASLAM KHAN 1725003WL024611 ASLAM KHAN 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 ASLAMKHAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24021020230326659 02/10/2023 deepika 1725003WL024611 deepika 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24021020230326660 02/10/2023 GANESH RAM RADHESHYAM 1725003WL024611 GANESH RAM RADHESHYAM 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24021020230326662 02/10/2023 GOPI BAI 1725003WL024611 GOPI BAI 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 GOPIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24021020230326661 02/10/2023 KAILASH MALGAYA 1725003WL024611 KAILASH MALGAYA 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730899 KAILASHMALGAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-058-001/128
(MOHANYA BHAM) 		1725003000NRG24021020230326538 02/10/2023 CHHOTELAL MANGU 1725003WL024590 CHHOTELAL MANGU 00048 BKID0009525 2652 2652 Processed 09/11/2023 292730899 CHHOTELALMANGU BANK OF INDIA(508505)
68 KHALAWA MP-25-003-058-001/146
(MOHANYA BHAM) 		1725003000NRG24021020230326541 02/10/2023 Lalta 1725003WL024590 Lalta 00048 BKID0009525 2652 2652 Processed 09/11/2023 292730899 Lalta BANK OF INDIA(508505)
69 KHALAWA MP-25-003-058-001/146
(MOHANYA BHAM) 		1725003000NRG24021020230326540 02/10/2023 RAMSINGH RINGA 1725003WL024590 RAMSINGH RINGA 00048 BKID0009525 2652 2652 Processed 09/11/2023 292730899 RAMSINGHRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
70 KHALAWA MP-25-003-058-001/299
(MOHANYA BHAM) 		1725003000NRG24021020230326542 02/10/2023 Suman 1725003WL024590 Suman 00048 BKID0009539 2652 2652 Processed 09/11/2023 292730899 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 KHALAWA MP-25-003-080-002/69-A
(TIMARNI) 		1725003000NRG24021020230326016 02/10/2023 MANIRAM 1725003WL024541 MANIRAM 00048 BKID0009541 972 972 Processed 09/11/2023 292730899 MANIRAM BANK OF INDIA(508505)
SubTotal 972 972
72 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24021020230325989 02/10/2023 BHAGRATI 1725003WL024541 BHAGRATI 00048 BKID0009549 663 663 Processed 09/11/2023 292730899 BHAGRATI IDFC BANK LIMITED(608117)
73 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24021020230325988 02/10/2023 UMESH 1725003WL024541 UMESH 00048 BKID0009549 663 663 Processed 09/11/2023 292730899 UMESH NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-080-002/130
(TIMARNI) 		1725003000NRG24021020230325991 02/10/2023 KEWALRAM 1725003WL024541 KEWALRAM 00048 BKID0009549 663 663 Processed 09/11/2023 292730899 KEWALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
75 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24021020230325995 02/10/2023 SURAJMAL 1725003WL024541 SURAJMAL 00048 BKID0009579 972 972 Processed 09/11/2023 292730899 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
76 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24011020230325943 02/10/2023 Gulabi bai 1725003WL024522 Gulabi bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 292730899 Gulabibai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24011020230325942 02/10/2023 kaluram 1725003WL024522 kaluram 00415 SBIN0004517 1326 1326 Processed 09/11/2023 292730899 kaluram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24021020230326080 02/10/2023 lata 1725003WL024549 lata 00415 SBIN0004517 70 70 Processed 09/11/2023 292730899 lata BANK OF INDIA(508505)
79 KHALAWA MP-25-003-080-001/123-B
(TIMARNI) 		1725003000NRG24021020230325985 02/10/2023 RAKESH 1725003WL024541 RAKESH 00415 SBIN0004517 729 729 Processed 09/11/2023 292730899 RAKESH STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24021020230326008 02/10/2023 Sundar Bai 1725003WL024541 Sundar Bai 00415 SBIN0004517 884 884 Processed 09/11/2023 292730899 SundarBai STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-080-002/89-A
(TIMARNI) 		1725003000NRG24021020230326021 02/10/2023 AASARAM 1725003WL024541 AASARAM 00415 SBIN0004517 972 972 Processed 09/11/2023 292730899 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5307 5307
82 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24011020230325935 02/10/2023 somlal 1725003WL024517 somlal 00415 SBIN0030102 1326 1326 Processed 09/11/2023 292730899 somlal BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24011020230325934 02/10/2023 somlal 1725003WL024517 somlal 00415 SBIN0030102 1326 1326 Processed 09/11/2023 292730899 somlal BANK OF INDIA(508505)
SubTotal 2652 2652
84 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24021020230326627 02/10/2023 shrikishan korku 1725003WL024611 shrikishan korku 00462 UCBA0002092 1105 1105 Processed 09/11/2023 292730899 shrikishankorku UCO BANK(607066)
SubTotal 1105 1105
85 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24021020230325994 02/10/2023 PRIYA 1725003WL024541 PRIYA 00666 IDFB0041301 663 663 Processed 09/11/2023 292730899 PRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
86 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24011020230325945 02/10/2023 fulvati 1725003WL024523 fulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292730899 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24011020230325944 02/10/2023 prem 1725003WL024523 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 292730899 prem BANK OF INDIA(508505)
88 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24021020230326611 02/10/2023 pratham choudhary 1725003WL024611 pratham choudhary 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730899 prathamchoudhary BANK OF INDIA(508505)
89 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24021020230326623 02/10/2023 sima 1725003WL024611 sima 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730899 sima BANK OF BARODA(606985)
90 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24021020230326653 02/10/2023 deepak 1725003WL024611 deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730899 deepak BANK OF INDIA(508505)
91 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24021020230326654 02/10/2023 subhara 1725003WL024611 subhara 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730899 subhara STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-058-001/451
(MOHANYA BHAM) 		1725003000NRG24021020230326543 02/10/2023 Karam 1725003WL024590 Karam 00688 FINO0001001 2652 2652 Processed 09/11/2023 292730899 Karam FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-080-002/479
(TIMARNI) 		1725003000NRG24021020230326013 02/10/2023 Karansingh kasde 1725003WL024541 Karansingh kasde 00688 FINO0001001 884 884 Processed 09/11/2023 292730899 Karansinghkasde FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
94 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24021020230325986 02/10/2023 Priyanka 1725003WL024541 Priyanka 00688 FINO0001446 729 729 Processed 09/11/2023 292730899 Priyanka BANK OF INDIA(508505)
95 KHALAWA MP-25-003-080-002/349-B
(TIMARNI) 		1725003000NRG24021020230326004 02/10/2023 FULDASH 1725003WL024541 FULDASH 00688 FINO0001446 884 884 Processed 09/11/2023 292730899 FULDASH FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24021020230326012 02/10/2023 Kali Bawne 1725003WL024541 Kali Bawne 00688 FINO0001446 884 884 Processed 09/11/2023 292730899 KaliBawne FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24021020230326015 02/10/2023 Maneesha Gargo 1725003WL024541 Maneesha Gargo 00688 FINO0001446 972 972 Processed 09/11/2023 292730899 ManeeshaGargo FINO PAYMENTS BANK LTD(608001)
SubTotal 3469 3469
98 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24021020230326629 02/10/2023 PUNAM KORKU 1725003WL024611 PUNAM KORKU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292730899 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24021020230325992 02/10/2023 JAGDISH CHAMPALAL 1725003WL024541 JAGDISH CHAMPALAL 00697 BKID0MG0274 729 729 Processed 09/11/2023 292730899 JAGDISHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24021020230326007 02/10/2023 Mangal singh 1725003WL024541 Mangal singh 00697 BKID0MG0274 884 884 Processed 09/11/2023 292730899 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1613 1613
101 KHALAWA MP-25-003-080-002/103
(TIMARNI) 		1725003000NRG24021020230325987 02/10/2023 KALPANA 1725003WL024541 KALPANA 00697 BKID0MG0276 663 663 Processed 09/11/2023 292730899 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24021020230326018 02/10/2023 Baburam Patil 1725003WL024541 Baburam Patil 00697 BKID0MG0276 972 972 Processed 09/11/2023 292730899 BaburamPatil STATE BANK OF INDIA(508548)
SubTotal 1635 1635
103 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24021020230325996 02/10/2023 SAMOTA BAI 1725003WL024541 SAMOTA BAI 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730899 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-080-002/210-A
(TIMARNI) 		1725003000NRG24021020230325999 02/10/2023 BHAGWANSINGH 1725003WL024541 BHAGWANSINGH 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730899 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24021020230326002 02/10/2023 BHAROSH 1725003WL024541 BHAROSH 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 BHAROSH FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24021020230326001 02/10/2023 SANTA RATHORE 1725003WL024541 SANTA RATHORE 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 SANTARATHORE NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-080-002/317-A
(TIMARNI) 		1725003000NRG24021020230326003 02/10/2023 RANU 1725003WL024541 RANU 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730899 RANU NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-080-002/396
(TIMARNI) 		1725003000NRG24021020230326005 02/10/2023 SUMAN 1725003WL024541 SUMAN 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-080-002/470
(TIMARNI) 		1725003000NRG24021020230326006 02/10/2023 Rewaram kajle 1725003WL024541 Rewaram kajle 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 Rewaramkajle NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24021020230326010 02/10/2023 Aarti Kalme 1725003WL024541 Aarti Kalme 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 AartiKalme INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24021020230326009 02/10/2023 Rahul 1725003WL024541 Rahul 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 Rahul NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24021020230326011 02/10/2023 Kewalsingh Bawne 1725003WL024541 Kewalsingh Bawne 00697 BKID0MG0283 884 884 Processed 09/11/2023 292730899 KewalsinghBawne NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24021020230326017 02/10/2023 Radha Baburam 1725003WL024541 Radha Baburam 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730899 RadhaBaburam NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24021020230326019 02/10/2023 Ramvati Patil 1725003WL024541 Ramvati Patil 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730899 RamvatiPatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11048 11048
115 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24021020230326635 02/10/2023 RAKESH KARSORIYA 1725003WL024611 RAKESH KARSORIYA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292730899 RAKESHKARSORIYA BANK OF INDIA(508505)
116 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24021020230326636 02/10/2023 SHITAL DHANAK 1725003WL024611 SHITAL DHANAK 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292730899 SHITALDHANAK BANK OF INDIA(508505)
117 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24021020230326637 02/10/2023 CHAMPALAL SEN 1725003WL024611 CHAMPALAL SEN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292730899 CHAMPALALSEN BANK OF INDIA(508505)
SubTotal 3315 3315
Total 133593 133593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021023APB_FTO_299574 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6033
2 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009524 ASHAPUR 663
4 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009525 KHARKALAN 76687
5 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009539 KHALWA 2652
6 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009541 KHIRKIYA 972
7 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009549 Patajan 1989
8 KHALAWA MP1725003_021023APB_FTO_299574 Bank of India BKID0009579 Charua 972
9 KHALAWA MP1725003_021023APB_FTO_299574 State Bank of India SBIN0004517 KHALWA 5307
10 KHALAWA MP1725003_021023APB_FTO_299574 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
11 KHALAWA MP1725003_021023APB_FTO_299574 UCO Bank UCBA0002092 HARDA 1105
12 KHALAWA MP1725003_021023APB_FTO_299574 IDFC Bank IDFB0041301 CHHANERA-Khandwa 663
13 KHALAWA MP1725003_021023APB_FTO_299574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 KHALAWA MP1725003_021023APB_FTO_299574 Fino Payments Bank Ltd FINO0001446 MP RO 3469
15 KHALAWA MP1725003_021023APB_FTO_299574 India Post Payments Bank IPOS0000001 Khandwa 1105
16 KHALAWA MP1725003_021023APB_FTO_299574 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1613
17 KHALAWA MP1725003_021023APB_FTO_299574 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1635
18 KHALAWA MP1725003_021023APB_FTO_299574 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11048
19 KHALAWA MP1725003_021023APB_FTO_299574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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