Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260923APB_FTO_290676
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-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24260920230321245 26/09/2023 samoti 1725003WL024109 samoti 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 299249161 samoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24260920230321253 26/09/2023 sachin 1725003WL024110 sachin 00048 BKID0009521 1768 1768 Processed 09/11/2023 299249161 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24260920230321164 26/09/2023 BASHANTI BAI 1725003WL024084 BASHANTI BAI 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 BASHANTIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24260920230321163 26/09/2023 SUNDARLAL VISHRAM 1725003WL024084 SUNDARLAL VISHRAM 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 SUNDARLALVISHRAM BANK OF INDIA(508505)
5 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24260920230321160 26/09/2023 GULAB BAI 1725003WL024083 GULAB BAI 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 GULABBAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24260920230321159 26/09/2023 SUNDARLAL MANGILAL 1725003WL024083 SUNDARLAL MANGILAL 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 SUNDARLALMANGILAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24260920230321165 26/09/2023 mukesh 1725003WL024084 mukesh 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 mukesh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24260920230321161 26/09/2023 HARERAM 1725003WL024083 HARERAM 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 HARERAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24260920230321166 26/09/2023 CHHAJULAL 1725003WL024084 CHHAJULAL 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 CHHAJULAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24260920230321162 26/09/2023 kiran 1725003WL024083 kiran 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24260920230321167 26/09/2023 avinash 1725003WL024084 avinash 00048 BKID0009525 884 884 Processed 09/11/2023 299249161 avinash BANK OF INDIA(508505)
SubTotal 7956 7956
12 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24260920230321189 26/09/2023 rahul govindh singh 1725003WL024092 rahul govindh singh 00048 BKID0009530 221 221 Processed 09/11/2023 299249161 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 221 221
13 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24260920230321173 26/09/2023 NAJMA BEE 1725003WL024086 NAJMA BEE 00048 BKID0009539 1326 1326 Processed 09/11/2023 299249161 NAJMABEE BANK OF INDIA(508505)
14 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24260920230321172 26/09/2023 NAJMA BEE 1725003WL024086 NAJMA BEE 00048 BKID0009539 1326 1326 Processed 09/11/2023 299249161 NAJMABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24260920230321171 26/09/2023 NAJMA BEE 1725003WL024086 NAJMA BEE 00048 BKID0009539 1547 1547 Processed 09/11/2023 299249161 NAJMABEE BANK OF INDIA(508505)
16 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24260920230321170 26/09/2023 NAJMA BEE 1725003WL024086 NAJMA BEE 00048 BKID0009539 1547 1547 Processed 09/11/2023 299249161 NAJMABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24260920230321249 26/09/2023 Rahul 1725003WL024109 Rahul 00048 BKID0009539 2431 2431 Processed 09/11/2023 299249161 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
18 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24260920230321301 26/09/2023 AAJAM SATTAR 1725003WL024115 AAJAM SATTAR 00048 BKID0009549 1547 1547 Processed 09/11/2023 299249161 AAJAMSATTAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24260920230321308 26/09/2023 HARSHIT 1725003WL024115 HARSHIT 00048 BKID0009549 1547 1547 Processed 09/11/2023 299249161 HARSHIT BANK OF INDIA(508505)
20 KHALAWA MP-25-003-070-001/26-A
(ROSHNI) 		1725003000NRG24260920230321318 26/09/2023 SAMIR PATIL HERALAL 1725003WL024115 SAMIR PATIL HERALAL 00048 BKID0009549 1547 1547 Processed 09/11/2023 299249161 SAMIRPATILHERALAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-070-001/484
(ROSHNI) 		1725003000NRG24260920230321338 26/09/2023 MAHESH BHALSE SHANKARLAL 1725003WL024115 MAHESH BHALSE SHANKARLAL 00048 BKID0009549 1547 1547 Processed 09/11/2023 299249161 MAHESHBHALSESHANKARLAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24260920230321346 26/09/2023 AJAY KESU 1725003WL024115 AJAY KESU 00048 BKID0009549 1547 1547 Processed 09/11/2023 299249161 AJAYKESU BANK OF INDIA(508505)
SubTotal 7735 7735
23 KHALAWA MP-25-003-045-001/223-A
(KOTHA RAIYAT) 		1725003000NRG24260920230321169 26/09/2023 SAKIR KHAN NASIR KHAN 1725003WL024085 SAKIR KHAN NASIR KHAN 00415 SBIN0004517 3094 3094 Processed 09/11/2023 299249161 SAKIRKHANNASIRKHAN IDFC BANK LIMITED(608117)
24 KHALAWA MP-25-003-045-001/223-A
(KOTHA RAIYAT) 		1725003000NRG24260920230321168 26/09/2023 SAKIR KHAN NASIR KHAN 1725003WL024085 SAKIR KHAN NASIR KHAN 00415 SBIN0004517 3094 3094 Processed 09/11/2023 299249161 SAKIRKHANNASIRKHAN STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-045-001/432
(KOTHA RAIYAT) 		1725003000NRG24260920230321174 26/09/2023 RAKESH SHANKARLAL 1725003WL024087 RAKESH SHANKARLAL 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 RAKESHSHANKARLAL STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24260920230321292 26/09/2023 SHANKAR 1725003WL024115 SHANKAR 00415 SBIN0004517 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24260920230321296 26/09/2023 VIMLABAI BRAJLAL 1725003WL024115 VIMLABAI BRAJLAL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 299249161 VIMLABAIBRAJLAL STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24260920230321298 26/09/2023 FULWATI 1725003WL024115 FULWATI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 299249161 FULWATI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24260920230321305 26/09/2023 SHARDA BAI SOMA 1725003WL024115 SHARDA BAI SOMA 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-070-001/460
(ROSHNI) 		1725003000NRG24260920230321335 26/09/2023 rajaram 1725003WL024115 rajaram 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 rajaram STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24260920230321339 26/09/2023 SAVITRI MANU 1725003WL024115 SAVITRI MANU 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 SAVITRIMANU STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24260920230321359 26/09/2023 RAVI 1725003WL024115 RAVI 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 RAVI STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24260920230321247 26/09/2023 MAYA 1725003WL024109 MAYA 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299249161 MAYA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
34 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24260920230321320 26/09/2023 RAM BAI MANGILAL 1725003WL024115 RAM BAI MANGILAL 00666 IDFB0041301 1547 1547 Processed 09/11/2023 299249161 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24260920230321250 26/09/2023 Ravindra 1725003WL024109 Ravindra 00666 IDFB0041301 2431 2431 Processed 09/11/2023 299249161 Ravindra IDFC BANK LIMITED(608117)
SubTotal 3978 3978
36 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24260920230321293 26/09/2023 BASANTI 1725003WL024115 BASANTI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299249161 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24260920230321294 26/09/2023 LAKMICHAND 1725003WL024115 LAKMICHAND 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299249161 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24260920230321297 26/09/2023 RADHESHYAM 1725003WL024115 RADHESHYAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299249161 RADHESHYAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24260920230321299 26/09/2023 BUDDU 1725003WL024115 BUDDU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299249161 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/142
(ROSHNI) 		1725003000NRG24260920230321302 26/09/2023 MAKSOOD KHAN 1725003WL024115 MAKSOOD KHAN 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 MAKSOODKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24260920230321304 26/09/2023 SOMA 1725003WL024115 SOMA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SOMA FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24260920230321306 26/09/2023 BINA BAI 1725003WL024115 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24260920230321307 26/09/2023 JHANAI BAI 1725003WL024115 JHANAI BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 JHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24260920230321311 26/09/2023 PRAMILA 1725003WL024115 PRAMILA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24260920230321312 26/09/2023 JASODA 1725003WL024115 JASODA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 JASODA NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24260920230321313 26/09/2023 JAYSHRI 1725003WL024115 JAYSHRI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24260920230321315 26/09/2023 ANUBAI 1725003WL024115 ANUBAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24260920230321314 26/09/2023 KALIYA 1725003WL024115 KALIYA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24260920230321319 26/09/2023 KAMLA BAI 1725003WL024115 KAMLA BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 KAMLABAI FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24260920230321321 26/09/2023 SANTA BAI 1725003WL024115 SANTA BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-070-001/297
(ROSHNI) 		1725003000NRG24260920230321322 26/09/2023 SADANAND 1725003WL024115 SADANAND 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SADANAND STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-070-001/368
(ROSHNI) 		1725003000NRG24260920230321325 26/09/2023 LAXMAN 1725003WL024115 LAXMAN 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24260920230321326 26/09/2023 MANISH 1725003WL024115 MANISH 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 MANISH NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24260920230321332 26/09/2023 KAMLA BAI BABU 1725003WL024115 KAMLA BAI BABU 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 KAMLABAIBABU NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24260920230321331 26/09/2023 URMILA KALME 1725003WL024115 URMILA KALME 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 URMILAKALME NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24260920230321333 26/09/2023 CHAMPALAL 1725003WL024115 CHAMPALAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24260920230321334 26/09/2023 SAVITRI 1725003WL024115 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24260920230321337 26/09/2023 MUKESH UIKE 1725003WL024115 MUKESH UIKE 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 MUKESHUIKE NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24260920230321336 26/09/2023 PYARI BAI 1725003WL024115 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24260920230321351 26/09/2023 PARVATI BAI KORKU 1725003WL024115 PARVATI BAI KORKU 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24260920230321357 26/09/2023 BUDIYA 1725003WL024115 BUDIYA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24260920230321356 26/09/2023 SHIVNARAYAN 1725003WL024115 SHIVNARAYAN 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24260920230321358 26/09/2023 SHIVNARAYAN 1725003WL024115 SHIVNARAYAN 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24260920230321360 26/09/2023 MOTILAL 1725003WL024115 MOTILAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24260920230321361 26/09/2023 ROHINI BAI 1725003WL024115 ROHINI BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24260920230321363 26/09/2023 SHAIKHMUNSHI 1725003WL024115 SHAIKHMUNSHI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299249161 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24260920230321366 26/09/2023 GOURI BAI 1725003WL024115 GOURI BAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299249161 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48399 48399
68 KHALAWA MP-25-003-070-001/10
(ROSHNI) 		1725003000NRG24260920230321291 26/09/2023 AKRAM 1725003WL024115 AKRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299249161 AKRAM IDFC BANK LIMITED(608117)
69 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24260920230321300 26/09/2023 basanti 1725003WL024115 basanti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299249161 basanti BANK OF INDIA(508505)
70 KHALAWA MP-25-003-070-001/164
(ROSHNI) 		1725003000NRG24260920230321303 26/09/2023 LATIF KHA 1725003WL024115 LATIF KHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 LATIFKHA NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24260920230321309 26/09/2023 fulvati 1725003WL024115 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 fulvati NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24260920230321317 26/09/2023 shanta 1725003WL024115 shanta 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 shanta FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24260920230321323 26/09/2023 CHANDA 1725003WL024115 CHANDA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24260920230321324 26/09/2023 KHUTEJA BEE 1725003WL024115 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24260920230321327 26/09/2023 subhash 1725003WL024115 subhash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 subhash NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24260920230321328 26/09/2023 KSHAMA BAI SANJU 1725003WL024115 KSHAMA BAI SANJU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 KSHAMABAISANJU STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24260920230321329 26/09/2023 SHANTI BAI RAMGOPAL 1725003WL024115 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24260920230321341 26/09/2023 PREMNARAYN 1725003WL024115 PREMNARAYN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 PREMNARAYN IDFC BANK LIMITED(608117)
79 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24260920230321342 26/09/2023 RPALI 1725003WL024115 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 RPALI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24260920230321343 26/09/2023 ANITA 1725003WL024115 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 ANITA NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24260920230321344 26/09/2023 basanti 1725003WL024115 basanti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 basanti NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24260920230321348 26/09/2023 ANITA 1725003WL024115 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 ANITA NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24260920230321347 26/09/2023 SHANKAR KALURAM 1725003WL024115 SHANKAR KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24260920230321349 26/09/2023 GHANSHYAM 1725003WL024115 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24260920230321350 26/09/2023 FARUKH KHAN SUBHAN KHAN 1725003WL024115 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24260920230321352 26/09/2023 PARVATIBAI NANU 1725003WL024115 PARVATIBAI NANU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 PARVATIBAINANU NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24260920230321353 26/09/2023 JAGDISH 1725003WL024115 JAGDISH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24260920230321354 26/09/2023 NEHA 1725003WL024115 NEHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24260920230321355 26/09/2023 YASIN KHAN 1725003WL024115 YASIN KHAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24260920230321362 26/09/2023 KAVITA 1725003WL024115 KAVITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24260920230321364 26/09/2023 JANKI MUNNA 1725003WL024115 JANKI MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 JANKIMUNNA BANK OF INDIA(508505)
92 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24260920230321365 26/09/2023 vinod 1725003WL024115 vinod 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249161 vinod FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-078-001/216
(SUNDERDEV) 		1725003000NRG24260920230321188 26/09/2023 SHOBHARAM GANGARAM 1725003WL024091 SHOBHARAM GANGARAM 00697 BKID0NAMRGB 408 408 Processed 09/11/2023 299249161 SHOBHARAMGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 38641 38641
Total 137870 137870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260923APB_FTO_290676 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_260923APB_FTO_290676 Bank of India BKID0009521 DEDTALAI 1768
3 KHALAWA MP1725003_260923APB_FTO_290676 Bank of India BKID0009525 KHARKALAN 7956
4 KHALAWA MP1725003_260923APB_FTO_290676 Bank of India BKID0009530 KHEDI 221
5 KHALAWA MP1725003_260923APB_FTO_290676 Bank of India BKID0009539 KHALWA 8177
6 KHALAWA MP1725003_260923APB_FTO_290676 Bank of India BKID0009549 Patajan 7735
7 KHALAWA MP1725003_260923APB_FTO_290676 State Bank of India SBIN0004517 KHALWA 19448
8 KHALAWA MP1725003_260923APB_FTO_290676 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
9 KHALAWA MP1725003_260923APB_FTO_290676 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 48399
10 KHALAWA MP1725003_260923APB_FTO_290676 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 408
11 KHALAWA MP1725003_260923APB_FTO_290676 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 38233

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