Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230224APB_FTO_473652
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-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24230220240523495 23/02/2024 Kasturi 1725003WL035471 Kasturi 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 302185728 Kasturi BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-002/168
(KARWANI) 		1725003000NRG24230220240523499 23/02/2024 DINESH 1725003WL035472 DINESH 00045 BARB0KHANDW 221 221 Processed 12/04/2024 302185728 DINESH BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24230220240523501 23/02/2024 Dinesh manasram 1725003WL035472 Dinesh manasram 00045 BARB0KHANDW 663 663 Processed 13/04/2024 302185728 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-047-001/500-C
(KUMHARKHEDA) 		1725003000NRG24230220240523654 23/02/2024 KANTA BAI 1725003WL035484 KANTA BAI 00045 BARB0KHANDW 221 221 Processed 12/04/2024 302185728 KANTABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-072-002/43-A
(SARMESAR) 		1725003000NRG24230220240523892 23/02/2024 MIRAY BAI 1725003WL035500 MIRAY BAI 00045 BARB0KHANDW 221 221 Processed 12/04/2024 302185728 MIRAYBAI STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-072-002/71
(SARMESAR) 		1725003000NRG24230220240523901 23/02/2024 MISRIBAI 1725003WL035500 MISRIBAI 00045 BARB0KHANDW 884 884 Processed 12/04/2024 302185728 MISRIBAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-072-002/80
(SARMESAR) 		1725003000NRG24230220240523902 23/02/2024 SARSTI 1725003WL035500 SARSTI 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302185728 SARSTI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24230220240523912 23/02/2024 ALKA 1725003WL035500 ALKA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302185728 ALKA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24230220240523929 23/02/2024 Bharti 1725003WL035500 Bharti 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 302185728 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-082-001/82
(BORKHEDA) 		1725003000NRG24230220240523939 23/02/2024 TUMLI 1725003WL035500 TUMLI 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 302185728 TUMLI BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
11 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24230220240523908 23/02/2024 MUNNI 1725003WL035500 MUNNI 00048 BKID0009513 1326 1326 Processed 13/04/2024 302185728 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24230220240523925 23/02/2024 SUMAN 1725003WL035500 SUMAN 00048 BKID0009513 1105 1105 Processed 12/04/2024 302185728 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
13 KHALAWA MP-25-003-082-001/30
(BORKHEDA) 		1725003000NRG24230220240523933 23/02/2024 DHABU 1725003WL035500 DHABU 00048 BKID0009513 1326 1326 Processed 13/04/2024 302185728 DHABU BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
14 KHALAWA MP-25-003-072-002/10
(SARMESAR) 		1725003000NRG24230220240523876 23/02/2024 ANIL 1725003WL035500 ANIL 00048 BKID0009525 884 884 Processed 12/04/2024 302185728 ANIL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-072-002/10
(SARMESAR) 		1725003000NRG24230220240523875 23/02/2024 sakin 1725003WL035500 sakin 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 sakin BANK OF INDIA(508505)
16 KHALAWA MP-25-003-072-002/10-A
(SARMESAR) 		1725003000NRG24230220240523878 23/02/2024 kali 1725003WL035500 kali 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 kali BANK OF INDIA(508505)
17 KHALAWA MP-25-003-072-002/10-A
(SARMESAR) 		1725003000NRG24230220240523877 23/02/2024 mansaram 1725003WL035500 mansaram 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 mansaram BANK OF INDIA(508505)
18 KHALAWA MP-25-003-072-002/120-A
(SARMESAR) 		1725003000NRG24230220240523880 23/02/2024 NARBDI 1725003WL035500 NARBDI 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 NARBDI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-072-002/123
(SARMESAR) 		1725003000NRG24230220240523881 23/02/2024 RAJKUMAR 1725003WL035500 RAJKUMAR 00048 BKID0009525 221 221 Processed 12/04/2024 302185728 RAJKUMAR BANK OF INDIA(508505)
20 KHALAWA MP-25-003-072-002/145
(SARMESAR) 		1725003000NRG24230220240523882 23/02/2024 BABULAL 1725003WL035500 BABULAL 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 BABULAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-072-002/16
(SARMESAR) 		1725003000NRG24230220240523884 23/02/2024 KALU 1725003WL035500 KALU 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 KALU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-072-002/3
(SARMESAR) 		1725003000NRG24230220240523886 23/02/2024 MOTIRAMCHAND 1725003WL035500 MOTIRAMCHAND 00048 BKID0009525 442 442 Processed 13/04/2024 302185728 MOTIRAMCHAND FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-072-002/36-B
(SARMESAR) 		1725003000NRG24230220240523888 23/02/2024 NILA 1725003WL035500 NILA 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 NILA STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-072-002/36-B
(SARMESAR) 		1725003000NRG24230220240523887 23/02/2024 RAJESH 1725003WL035500 RAJESH 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 RAJESH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-072-002/4-A
(SARMESAR) 		1725003000NRG24230220240523889 23/02/2024 LALSHING 1725003WL035500 LALSHING 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 LALSHING BANK OF INDIA(508505)
26 KHALAWA MP-25-003-072-002/41
(SARMESAR) 		1725003000NRG24230220240523891 23/02/2024 RICHU 1725003WL035500 RICHU 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 RICHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-072-002/68
(SARMESAR) 		1725003000NRG24230220240523894 23/02/2024 GULABSING 1725003WL035500 GULABSING 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 GULABSING BANK OF INDIA(508505)
28 KHALAWA MP-25-003-072-002/68
(SARMESAR) 		1725003000NRG24230220240523895 23/02/2024 SANTA 1725003WL035500 SANTA 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-072-002/69
(SARMESAR) 		1725003000NRG24230220240523897 23/02/2024 PILKAY 1725003WL035500 PILKAY 00048 BKID0009525 884 884 Processed 12/04/2024 302185728 PILKAY STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-072-002/69
(SARMESAR) 		1725003000NRG24230220240523896 23/02/2024 SIVRAM 1725003WL035500 SIVRAM 00048 BKID0009525 884 884 Processed 12/04/2024 302185728 SIVRAM BANK OF BARODA(606985)
31 KHALAWA MP-25-003-072-002/71
(SARMESAR) 		1725003000NRG24230220240523900 23/02/2024 DARASING 1725003WL035500 DARASING 00048 BKID0009525 884 884 Processed 12/04/2024 302185728 DARASING BANK OF INDIA(508505)
32 KHALAWA MP-25-003-072-002/87-A
(SARMESAR) 		1725003000NRG24230220240523904 23/02/2024 CHANDARSING 1725003WL035500 CHANDARSING 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 CHANDARSING BANK OF INDIA(508505)
33 KHALAWA MP-25-003-072-002/87-A
(SARMESAR) 		1725003000NRG24230220240523905 23/02/2024 DAROPATI 1725003WL035500 DAROPATI 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 DAROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24230220240523686 23/02/2024 karuna bai vijay 1725003WL035489 karuna bai vijay 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 karunabaivijay BANK OF INDIA(508505)
35 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24230220240523687 23/02/2024 neha raghuvanshi 1725003WL035489 neha raghuvanshi 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 neharaghuvanshi BANK OF INDIA(508505)
36 KHALAWA MP-25-003-082-001/122
(BORKHEDA) 		1725003000NRG24230220240523911 23/02/2024 BABULAL 1725003WL035500 BABULAL 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24230220240523918 23/02/2024 JAYSING LAXMAN 1725003WL035500 JAYSING LAXMAN 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 JAYSINGLAXMAN BANK OF MAHARASHTRA(607387)
38 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24230220240523921 23/02/2024 SUNIL 1725003WL035500 SUNIL 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 SUNIL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24230220240523923 23/02/2024 MOHAN 1725003WL035500 MOHAN 00048 BKID0009525 1105 1105 Processed 13/04/2024 302185728 MOHAN FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24230220240523924 23/02/2024 RAMPARSAD RAMSHU 1725003WL035500 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 RAMPARSADRAMSHU AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHALAWA MP-25-003-082-001/23
(BORKHEDA) 		1725003000NRG24230220240523928 23/02/2024 AJEY 1725003WL035500 AJEY 00048 BKID0009525 1326 1326 Processed 12/04/2024 302185728 AJEY BANK OF INDIA(508505)
42 KHALAWA MP-25-003-082-001/23
(BORKHEDA) 		1725003000NRG24230220240523927 23/02/2024 BATULAL RAMCHANDRA 1725003WL035500 BATULAL RAMCHANDRA 00048 BKID0009525 1326 1326 Processed 13/04/2024 302185728 BATULALRAMCHANDRA BANK OF MAHARASHTRA(607387)
43 KHALAWA MP-25-003-082-001/75
(BORKHEDA) 		1725003000NRG24230220240523937 23/02/2024 GOPIBAI TUMLA 1725003WL035500 GOPIBAI TUMLA 00048 BKID0009525 1105 1105 Processed 12/04/2024 302185728 GOPIBAITUMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
44 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24230220240523494 23/02/2024 SEVARAM RAMBHAU 1725003WL035471 SEVARAM RAMBHAU 00048 BKID0009539 1547 1547 Processed 12/04/2024 302185728 SEVARAMRAMBHAU BANK OF INDIA(508505)
45 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24230220240523497 23/02/2024 SATI BAI KRAPARAM 1725003WL035471 SATI BAI KRAPARAM 00048 BKID0009539 1547 1547 Processed 12/04/2024 302185728 SATIBAIKRAPARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24230220240523504 23/02/2024 SUNDARLAL 1725003WL035472 SUNDARLAL 00048 BKID0009539 884 884 Processed 12/04/2024 302185728 SUNDARLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24230220240523510 23/02/2024 Vijay kumar 1725003WL035472 Vijay kumar 00048 BKID0009539 40 40 Processed 12/04/2024 302185728 Vijaykumar STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-072-002/41
(SARMESAR) 		1725003000NRG24230220240523890 23/02/2024 mojilal sanu 1725003WL035500 mojilal sanu 00048 BKID0009539 1105 1105 Processed 12/04/2024 302185728 mojilalsanu BANK OF INDIA(508505)
49 KHALAWA MP-25-003-072-002/80
(SARMESAR) 		1725003000NRG24230220240523903 23/02/2024 BISRAM 1725003WL035500 BISRAM 00048 BKID0009539 1326 1326 Processed 12/04/2024 302185728 BISRAM BANK OF INDIA(508505)
SubTotal 6449 6449
50 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24230220240523907 23/02/2024 puja 1725003WL035500 puja 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 puja FINO PAYMENTS BANK LTD(608001)
51 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24230220240523913 23/02/2024 AKASH 1725003WL035500 AKASH 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 AKASH BANK OF MAHARASHTRA(607387)
52 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24230220240523914 23/02/2024 motilal 1725003WL035500 motilal 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 motilal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24230220240523915 23/02/2024 motilal 1725003WL035500 motilal 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 motilal BANK OF MAHARASHTRA(607387)
54 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24230220240523916 23/02/2024 RAMESH 1725003WL035500 RAMESH 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 RAMESH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24230220240523917 23/02/2024 SARITA 1725003WL035500 SARITA 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 SARITA BANK OF MAHARASHTRA(607387)
56 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24230220240523920 23/02/2024 LALITA 1725003WL035500 LALITA 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 LALITA BANK OF INDIA(508505)
57 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24230220240523922 23/02/2024 MOHAN 1725003WL035500 MOHAN 00051 MAHB0000616 1105 1105 Processed 12/04/2024 302185728 MOHAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24230220240523926 23/02/2024 GANESH 1725003WL035500 GANESH 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302185728 GANESH BANK OF MAHARASHTRA(607387)
59 KHALAWA MP-25-003-082-001/29
(BORKHEDA) 		1725003000NRG24230220240523932 23/02/2024 shivram 1725003WL035500 shivram 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24230220240523934 23/02/2024 TUMLI 1725003WL035500 TUMLI 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 TUMLI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24230220240523935 23/02/2024 TUMLI 1725003WL035500 TUMLI 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 TUMLI BANK OF MAHARASHTRA(607387)
62 KHALAWA MP-25-003-082-001/82
(BORKHEDA) 		1725003000NRG24230220240523938 23/02/2024 AASARAM 1725003WL035500 AASARAM 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302185728 AASARAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-082-001/85
(BORKHEDA) 		1725003000NRG24230220240523940 23/02/2024 LALSING 1725003WL035500 LALSING 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 LALSING BANK OF MAHARASHTRA(607387)
64 KHALAWA MP-25-003-082-001/85
(BORKHEDA) 		1725003000NRG24230220240523941 23/02/2024 MAMTA 1725003WL035500 MAMTA 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302185728 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
65 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24230220240523493 23/02/2024 BALIRAM SHIVLAL 1725003WL035471 BALIRAM SHIVLAL 00415 SBIN0004517 1547 1547 Processed 12/04/2024 302185728 BALIRAMSHIVLAL STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24230220240523496 23/02/2024 KRAPARAM RAMRATAN 1725003WL035471 KRAPARAM RAMRATAN 00415 SBIN0004517 1547 1547 Processed 12/04/2024 302185728 KRAPARAMRAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24230220240523507 23/02/2024 shantilal mangal 1725003WL035472 shantilal mangal 00415 SBIN0004517 884 884 Processed 12/04/2024 302185728 shantilalmangal BANK OF INDIA(508505)
68 KHALAWA MP-25-003-047-001/58
(KUMHARKHEDA) 		1725003000NRG24230220240523655 23/02/2024 KALI BAI 1725003WL035484 KALI BAI 00415 SBIN0004517 221 221 Processed 12/04/2024 302185728 KALIBAI STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-047-001/58-A
(KUMHARKHEDA) 		1725003000NRG24230220240523656 23/02/2024 MEERA BAI 1725003WL035484 MEERA BAI 00415 SBIN0004517 221 221 Processed 13/04/2024 302185728 MEERABAI FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-047-001/70
(KUMHARKHEDA) 		1725003000NRG24230220240523658 23/02/2024 SHOBHA BAI 1725003WL035484 SHOBHA BAI 00415 SBIN0004517 221 221 Processed 12/04/2024 302185728 SHOBHABAI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-047-001/90
(KUMHARKHEDA) 		1725003000NRG24230220240523660 23/02/2024 chandni 1725003WL035484 chandni 00415 SBIN0004517 221 221 Processed 12/04/2024 302185728 chandni STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-047-001/90
(KUMHARKHEDA) 		1725003000NRG24230220240523659 23/02/2024 SULOCHNABAI 1725003WL035484 SULOCHNABAI 00415 SBIN0004517 221 221 Processed 13/04/2024 302185728 SULOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-072-002/120-A
(SARMESAR) 		1725003000NRG24230220240523879 23/02/2024 kaliam 1725003WL035500 kaliam 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302185728 kaliam STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-072-002/145
(SARMESAR) 		1725003000NRG24230220240523883 23/02/2024 PARVATI 1725003WL035500 PARVATI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302185728 PARVATI BANK OF BARODA(606985)
75 KHALAWA MP-25-003-072-002/16
(SARMESAR) 		1725003000NRG24230220240523885 23/02/2024 SAVITRI 1725003WL035500 SAVITRI 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302185728 SAVITRI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-072-002/69
(SARMESAR) 		1725003000NRG24230220240523898 23/02/2024 KARAN 1725003WL035500 KARAN 00415 SBIN0004517 884 884 Processed 12/04/2024 302185728 KARAN STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-072-002/69
(SARMESAR) 		1725003000NRG24230220240523899 23/02/2024 mehes 1725003WL035500 mehes 00415 SBIN0004517 884 884 Processed 13/04/2024 302185728 mehes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
78 KHALAWA MP-25-003-072-002/92
(SARMESAR) 		1725003000NRG24230220240523906 23/02/2024 MUNNA 1725003WL035500 MUNNA 00688 FINO0001001 221 221 Processed 13/04/2024 302185728 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
79 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24230220240523936 23/02/2024 RAM 1725003WL035500 RAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302185728 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
80 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24230220240523498 23/02/2024 MANSINGH RAMA 1725003WL035472 MANSINGH RAMA 00697 BKID0MG0274 884 884 Processed 12/04/2024 302185728 MANSINGHRAMA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24230220240523500 23/02/2024 SHIVRAM NANDRAM 1725003WL035472 SHIVRAM NANDRAM 00697 BKID0MG0274 884 884 Processed 12/04/2024 302185728 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24230220240523502 23/02/2024 ramcharan budhu 1725003WL035472 ramcharan budhu 00697 BKID0MG0274 884 884 Processed 12/04/2024 302185728 ramcharanbudhu BANK OF INDIA(508505)
83 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24230220240523503 23/02/2024 RAMLAL SALKRAM 1725003WL035472 RAMLAL SALKRAM 00697 BKID0MG0274 442 442 Processed 12/04/2024 302185728 RAMLALSALKRAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24230220240523505 23/02/2024 RAJU MADI 1725003WL035472 RAJU MADI 00697 BKID0MG0274 884 884 Processed 12/04/2024 302185728 RAJUMADI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24230220240523506 23/02/2024 GOVIND NANDRAM 1725003WL035472 GOVIND NANDRAM 00697 BKID0MG0274 884 884 Processed 12/04/2024 302185728 GOVINDNANDRAM BANK OF INDIA(508505)
86 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24230220240523508 23/02/2024 Bolaibai 1725003WL035472 Bolaibai 00697 BKID0MG0274 40 40 Processed 12/04/2024 302185728 Bolaibai BANK OF BARODA(606985)
87 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24230220240523509 23/02/2024 Rakesh 1725003WL035472 Rakesh 00697 BKID0MG0274 40 40 Processed 12/04/2024 302185728 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24230220240523511 23/02/2024 LALBAHADUR SHOBHARAM 1725003WL035472 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 40 40 Processed 12/04/2024 302185728 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24230220240523512 23/02/2024 lalsingh 1725003WL035472 lalsingh 00697 BKID0MG0274 40 40 Processed 12/04/2024 302185728 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-038-002/81
(KARWANI) 		1725003000NRG24230220240523513 23/02/2024 Lasiram 1725003WL035472 Lasiram 00697 BKID0MG0274 40 40 Processed 13/04/2024 302185728 Lasiram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-047-001/60
(KUMHARKHEDA) 		1725003000NRG24230220240523657 23/02/2024 ANOKHI MANGILAL 1725003WL035484 ANOKHI MANGILAL 00697 BKID0MG0274 221 221 Processed 12/04/2024 302185728 ANOKHIMANGILAL BANK OF BARODA(606985)
SubTotal 5283 5283
92 KHALAWA MP-25-003-072-002/45-A
(SARMESAR) 		1725003000NRG24230220240523893 23/02/2024 Gulab Kaliram 1725003WL035500 Gulab Kaliram 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302185728 GulabKaliram AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24230220240523919 23/02/2024 SANJNA 1725003WL035500 SANJNA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302185728 SANJNA NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24230220240523930 23/02/2024 DINESH 1725003WL035500 DINESH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302185728 DINESH BANK OF BARODA(606985)
95 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24230220240523931 23/02/2024 MINA 1725003WL035500 MINA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302185728 MINA BANK OF BARODA(606985)
SubTotal 4641 4641
96 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24230220240523909 23/02/2024 Nilam 1725003WL035500 Nilam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302185728 Nilam AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHALAWA MP-25-003-082-001/12
(BORKHEDA) 		1725003000NRG24230220240523910 23/02/2024 Mansharam 1725003WL035500 Mansharam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302185728 Mansharam BANK OF INDIA(508505)
SubTotal 2652 2652
Total 97480 97480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230224APB_FTO_473652 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9061
2 KHALAWA MP1725003_230224APB_FTO_473652 Bank of India BKID0009513 SINGOT 3757
3 KHALAWA MP1725003_230224APB_FTO_473652 Bank of India BKID0009525 KHARKALAN 34255
4 KHALAWA MP1725003_230224APB_FTO_473652 Bank of India BKID0009539 KHALWA 6449
5 KHALAWA MP1725003_230224APB_FTO_473652 Bank of Maharastra MAHB0000616 GUDIKHEDA 19448
6 KHALAWA MP1725003_230224APB_FTO_473652 State Bank of India SBIN0004517 KHALWA 10387
7 KHALAWA MP1725003_230224APB_FTO_473652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 KHALAWA MP1725003_230224APB_FTO_473652 India Post Payments Bank IPOS0000001 Khandwa 1326
9 KHALAWA MP1725003_230224APB_FTO_473652 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5283
10 KHALAWA MP1725003_230224APB_FTO_473652 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
11 KHALAWA MP1725003_230224APB_FTO_473652 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2210
12 KHALAWA MP1725003_230224APB_FTO_473652 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1105
13 KHALAWA MP1725003_230224APB_FTO_473652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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