Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091023APB_FTO_310994
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-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24091020230330896 09/10/2023 Saine Bee Sahrukh 1725003WL025110 Saine Bee Sahrukh 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 SaineBeeSahrukh BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24091020230330895 09/10/2023 Saine Bee Sahrukh 1725003WL025110 Saine Bee Sahrukh 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 SaineBeeSahrukh CANARA BANK(508532)
3 KHALAWA MP-25-003-020-001/228-A
(DONGALIYA) 		1725003000NRG24091020230330900 09/10/2023 Nilesh Rajkumar 1725003WL025111 Nilesh Rajkumar 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 NileshRajkumar BANK OF BARODA(606985)
4 KHALAWA MP-25-003-020-001/228-A
(DONGALIYA) 		1725003000NRG24091020230330899 09/10/2023 Nilesh Rajkumar 1725003WL025111 Nilesh Rajkumar 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 NileshRajkumar BANK OF INDIA(508505)
5 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24091020230330904 09/10/2023 Dharasing Rajkumar 1725003WL025111 Dharasing Rajkumar 00045 BARB0KHANDW 663 663 Processed 10/11/2023 306195772 DharasingRajkumar STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24091020230330903 09/10/2023 Dharasing Rajkumar 1725003WL025111 Dharasing Rajkumar 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 DharasingRajkumar FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24091020230330885 09/10/2023 Nanu Budhu 1725003WL025108 Nanu Budhu 00045 BARB0KHANDW 663 663 Processed 10/11/2023 306195772 NanuBudhu STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24091020230330886 09/10/2023 Samoti Bai Nanu 1725003WL025108 Samoti Bai Nanu 00045 BARB0KHANDW 663 663 Processed 10/11/2023 306195772 SamotiBaiNanu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24091020230330905 09/10/2023 Mangilal Soma 1725003WL025111 Mangilal Soma 00045 BARB0KHANDW 663 663 Processed 09/11/2023 306195772 MangilalSoma BANK OF BARODA(606985)
10 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24091020230330907 09/10/2023 Ravita Bai Mangilal 1725003WL025113 Ravita Bai Mangilal 00045 BARB0KHANDW 663 663 Processed 10/11/2023 306195772 RavitaBaiMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24091020230330457 09/10/2023 santosh savaisingh 1725003WL025049 santosh savaisingh 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306195772 santoshsavaisingh BANK OF BARODA(606985)
12 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24091020230330459 09/10/2023 mamta bai 1725003WL025049 mamta bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306195772 mamtabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24091020230330460 09/10/2023 VINITA 1725003WL025049 VINITA 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306195772 VINITA BANK OF INDIA(508505)
SubTotal 9945 9945
14 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24091020230330449 09/10/2023 kumkum patel 1725003WL025044 kumkum patel 00048 BKID0009524 1547 1547 Processed 09/11/2023 306195772 kumkumpatel BANK OF INDIA(508505)
15 KHALAWA MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24091020230330450 09/10/2023 RAMVATI BAI 1725003WL025045 RAMVATI BAI 00048 BKID0009524 1547 1547 Processed 09/11/2023 306195772 RAMVATIBAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24091020230330454 09/10/2023 Ramkaran isiram 1725003WL025047 Ramkaran isiram 00048 BKID0009524 221 221 Processed 09/11/2023 306195772 Ramkaranisiram BANK OF INDIA(508505)
17 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24091020230330455 09/10/2023 SATI 1725003WL025048 SATI 00048 BKID0009524 221 221 Processed 09/11/2023 306195772 SATI BANK OF INDIA(508505)
SubTotal 3536 3536
18 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24091020230330596 09/10/2023 GANGUBAI SHKHLAL 1725003WL025071 GANGUBAI SHKHLAL 00048 BKID0009525 221 221 Processed 09/11/2023 306195772 GANGUBAISHKHLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24091020230331069 09/10/2023 RADHELAL SHANKAR 1725003WL025129 RADHELAL SHANKAR 00048 BKID0009525 221 221 Processed 09/11/2023 306195772 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24091020230331068 09/10/2023 MANISH KAMAL 1725003WL025128 MANISH KAMAL 00048 BKID0009525 221 221 Processed 10/11/2023 306195772 MANISHKAMAL STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-027-002/1149
(JAMNYA KALA) 		1725003000NRG24081020230329884 09/10/2023 Dropati 1725003WL024970 Dropati 00048 BKID0009525 1326 1326 Processed 10/11/2023 306195772 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-027-002/1149
(JAMNYA KALA) 		1725003000NRG24081020230329883 09/10/2023 KUSUM 1725003WL024970 KUSUM 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 KUSUM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24081020230329890 09/10/2023 Dev 1725003WL024970 Dev 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 Dev BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24081020230329889 09/10/2023 santosh 1725003WL024970 santosh 00048 BKID0009525 1326 1326 Processed 10/11/2023 306195772 santosh STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-027-002/182-B
(JAMNYA KALA) 		1725003000NRG24081020230329899 09/10/2023 NIRMALA 1725003WL024970 NIRMALA 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 NIRMALA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/182-B
(JAMNYA KALA) 		1725003000NRG24081020230329898 09/10/2023 NIRMALA 1725003WL024970 NIRMALA 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 NIRMALA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24081020230329900 09/10/2023 HARNATH KASDE 1725003WL024970 HARNATH KASDE 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 HARNATHKASDE BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24081020230329901 09/10/2023 uma bai 1725003WL024970 uma bai 00048 BKID0009525 1326 1326 Processed 10/11/2023 306195772 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24081020230329903 09/10/2023 lakhan 1725003WL024970 lakhan 00048 BKID0009525 1326 1326 Processed 10/11/2023 306195772 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24081020230329902 09/10/2023 lakhan 1725003WL024970 lakhan 00048 BKID0009525 1326 1326 Processed 09/11/2023 306195772 lakhan BANK OF INDIA(508505)
31 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24091020230330461 09/10/2023 LACHA BAI DHERSINGH 1725003WL025049 LACHA BAI DHERSINGH 00048 BKID0009525 1105 1105 Processed 09/11/2023 306195772 LACHABAIDHERSINGH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24091020230330462 09/10/2023 GOPAL VISHNU 1725003WL025049 GOPAL VISHNU 00048 BKID0009525 1105 1105 Processed 09/11/2023 306195772 GOPALVISHNU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24091020230330712 09/10/2023 ARUN 1725003WL025098 ARUN 00048 BKID0009525 221 221 Processed 09/11/2023 306195772 ARUN BANK OF BARODA(606985)
34 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24091020230330713 09/10/2023 RADU 1725003WL025098 RADU 00048 BKID0009525 221 221 Processed 09/11/2023 306195772 RADU BANK OF INDIA(508505)
SubTotal 16575 16575
35 KHALAWA MP-25-003-014-002/357
(DEWLI KHURD) 		1725003000NRG24091020230330592 09/10/2023 KAMALKHARTE RENSINGH 1725003WL025068 KAMALKHARTE RENSINGH 00048 BKID0009539 221 221 Processed 09/11/2023 306195772 KAMALKHARTERENSINGH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-014-002/357
(DEWLI KHURD) 		1725003000NRG24091020230330593 09/10/2023 SAIDU KHARTE 1725003WL025069 SAIDU KHARTE 00048 BKID0009539 221 221 Processed 09/11/2023 306195772 SAIDUKHARTE BANK OF INDIA(508505)
37 KHALAWA MP-25-003-020-001/159
(DONGALIYA) 		1725003000NRG24091020230330893 09/10/2023 Chotelal Munshi 1725003WL025110 Chotelal Munshi 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 ChotelalMunshi BANK OF INDIA(508505)
38 KHALAWA MP-25-003-020-001/159
(DONGALIYA) 		1725003000NRG24091020230330894 09/10/2023 Meena Bai Chotelal 1725003WL025110 Meena Bai Chotelal 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 MeenaBaiChotelal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24091020230330901 09/10/2023 Renuka Ramsing 1725003WL025111 Renuka Ramsing 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24091020230330902 09/10/2023 Rajal Bai Arjun 1725003WL025111 Rajal Bai Arjun 00048 BKID0009539 663 663 Processed 10/11/2023 306195772 RajalBaiArjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24091020230330882 09/10/2023 ANITA RAMLAL 1725003WL025107 ANITA RAMLAL 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 ANITARAMLAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-020-001/306-A
(DONGALIYA) 		1725003000NRG24091020230330887 09/10/2023 Ravita Shobharam 1725003WL025108 Ravita Shobharam 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 RavitaShobharam BANK OF INDIA(508505)
43 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24091020230330889 09/10/2023 Urmila bai Kunjilal 1725003WL025108 Urmila bai Kunjilal 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 UrmilabaiKunjilal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-020-001/72
(DONGALIYA) 		1725003000NRG24091020230330890 09/10/2023 parvati moti 1725003WL025108 parvati moti 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 parvatimoti BANK OF INDIA(508505)
45 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24091020230330892 09/10/2023 Sukai Bai Kishan 1725003WL025109 Sukai Bai Kishan 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 SukaiBaiKishan BANK OF INDIA(508505)
46 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24091020230330891 09/10/2023 Sukai Bai Kishan 1725003WL025108 Sukai Bai Kishan 00048 BKID0009539 663 663 Processed 09/11/2023 306195772 SukaiBaiKishan BANK OF INDIA(508505)
47 KHALAWA MP-25-003-045-001/125
(KOTHA RAIYAT) 		1725003000NRG24091020230330575 09/10/2023 CHANDRAPRAKASH RAG 1725003WL025064 CHANDRAPRAKASH RAG 00048 BKID0009539 442 442 Processed 09/11/2023 306195772 CHANDRAPRAKASHRAG FINCARE SMALL FINANCE BANK LTD(608304)
48 KHALAWA MP-25-003-045-001/125
(KOTHA RAIYAT) 		1725003000NRG24091020230330574 09/10/2023 CHANDRAPRAKASH RAGHUVANSHI 1725003WL025064 CHANDRAPRAKASH RAGHUVANSHI 00048 BKID0009539 442 442 Processed 09/11/2023 306195772 CHANDRAPRAKASHRAGHUVANSHI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-045-001/138-B
(KOTHA RAIYAT) 		1725003000NRG24091020230330479 09/10/2023 SUNITA 1725003WL025052 SUNITA 00048 BKID0009539 221 221 Processed 09/11/2023 306195772 SUNITA FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-045-001/159-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330576 09/10/2023 sevaram yadav 1725003WL025064 sevaram yadav 00048 BKID0009539 442 442 Processed 09/11/2023 306195772 sevaramyadav BANK OF INDIA(508505)
51 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24091020230330577 09/10/2023 sundarlal 1725003WL025064 sundarlal 00048 BKID0009539 442 442 Processed 09/11/2023 306195772 sundarlal BANK OF INDIA(508505)
52 KHALAWA MP-25-003-045-001/311
(KOTHA RAIYAT) 		1725003000NRG24091020230330580 09/10/2023 Vimala 1725003WL025064 Vimala 00048 BKID0009539 442 442 Processed 10/11/2023 306195772 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-045-001/311
(KOTHA RAIYAT) 		1725003000NRG24091020230330579 09/10/2023 Vimala 1725003WL025064 Vimala 00048 BKID0009539 442 442 Processed 09/11/2023 306195772 Vimala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
54 KHALAWA MP-25-003-040-001/162
(KHAMLAY) 		1725003000NRG24091020230330451 09/10/2023 BHUTA 1725003WL025046 BHUTA 00048 BKID0009549 221 221 Processed 09/11/2023 306195772 BHUTA BANK OF INDIA(508505)
SubTotal 221 221
55 KHALAWA MP-25-003-006-001/104
(BAGDA) 		1725003000NRG24091020230330438 09/10/2023 KAPOORSING 1725003WL025039 KAPOORSING 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 KAPOORSING STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-006-001/104
(BAGDA) 		1725003000NRG24091020230330439 09/10/2023 MIRAYBAI 1725003WL025039 MIRAYBAI 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 MIRAYBAI STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-006-001/175
(BAGDA) 		1725003000NRG24091020230330432 09/10/2023 GOPAL BHUTA 1725003WL025038 GOPAL BHUTA 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 GOPALBHUTA STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24091020230330434 09/10/2023 GAPPU KADMU 1725003WL025038 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 GAPPUKADMU STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24091020230330433 09/10/2023 GAPPU KADMU 1725003WL025038 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 GAPPUKADMU STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-006-001/49
(BAGDA) 		1725003000NRG24091020230330435 09/10/2023 MANTU MOGIYA 1725003WL025038 MANTU MOGIYA 00415 SBIN0004517 1428 1428 Processed 10/11/2023 306195772 MANTUMOGIYA STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-014-002/194
(DEWLI KHURD) 		1725003000NRG24091020230331067 09/10/2023 JYOTI KAMALSING 1725003WL025127 JYOTI KAMALSING 00415 SBIN0004517 221 221 Processed 09/11/2023 306195772 JYOTIKAMALSING BANK OF INDIA(508505)
62 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24091020230330898 09/10/2023 AMINA BAI ANIL 1725003WL025111 AMINA BAI ANIL 00415 SBIN0004517 663 663 Processed 10/11/2023 306195772 AMINABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24091020230330897 09/10/2023 Amina Bai Anil 1725003WL025111 Amina Bai Anil 00415 SBIN0004517 663 663 Processed 09/11/2023 306195772 AminaBaiAnil BANK OF INDIA(508505)
64 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24091020230330884 09/10/2023 Rekha sunil 1725003WL025107 Rekha sunil 00415 SBIN0004517 663 663 Processed 10/11/2023 306195772 Rekhasunil STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24091020230330888 09/10/2023 KUNJILAL DINKER 1725003WL025108 KUNJILAL DINKER 00415 SBIN0004517 663 663 Processed 09/11/2023 306195772 KUNJILALDINKER BANK OF INDIA(508505)
66 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24091020230330909 09/10/2023 Nirbhay Budhdu 1725003WL025113 Nirbhay Budhdu 00415 SBIN0004517 663 663 Processed 10/11/2023 306195772 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24091020230330908 09/10/2023 Nirbhaysingh Budhdhu 1725003WL025113 Nirbhaysingh Budhdhu 00415 SBIN0004517 663 663 Processed 10/11/2023 306195772 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24091020230330911 09/10/2023 Raju Devisingh 1725003WL025113 Raju Devisingh 00415 SBIN0004517 663 663 Processed 09/11/2023 306195772 RajuDevisingh IDFC BANK LIMITED(608117)
69 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24091020230330913 09/10/2023 Rajkumar 1725003WL025113 Rajkumar 00415 SBIN0004517 663 663 Processed 10/11/2023 306195772 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24091020230330912 09/10/2023 Rajkumar 1725003WL025113 Rajkumar 00415 SBIN0004517 663 663 Processed 09/11/2023 306195772 Rajkumar BANK OF BARODA(606985)
71 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24091020230330465 09/10/2023 BHAGWAT yadav 1725003WL025050 BHAGWAT yadav 00415 SBIN0004517 442 442 Processed 09/11/2023 306195772 BHAGWATyadav FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24091020230330463 09/10/2023 KAILASH 1725003WL025050 KAILASH 00415 SBIN0004517 442 442 Processed 09/11/2023 306195772 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24091020230330476 09/10/2023 kamal 1725003WL025052 kamal 00415 SBIN0004517 442 442 Processed 09/11/2023 306195772 kamal FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG24091020230330477 09/10/2023 rukhamani 1725003WL025052 rukhamani 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 rukhamani STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-045-001/115
(KOTHA RAIYAT) 		1725003000NRG24091020230330478 09/10/2023 chanda bai 1725003WL025052 chanda bai 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 chandabai STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-045-001/153
(KOTHA RAIYAT) 		1725003000NRG24091020230330473 09/10/2023 BANSIRAM ONKAR 1725003WL025051 BANSIRAM ONKAR 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 BANSIRAMONKAR STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-045-001/206
(KOTHA RAIYAT) 		1725003000NRG24091020230330474 09/10/2023 ANIL 1725003WL025051 ANIL 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 ANIL STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-045-001/206
(KOTHA RAIYAT) 		1725003000NRG24091020230330475 09/10/2023 DHODARI BAI 1725003WL025051 DHODARI BAI 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 DHODARIBAI STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330466 09/10/2023 RAKESH YADAV 1725003WL025050 RAKESH YADAV 00415 SBIN0004517 442 442 Processed 09/11/2023 306195772 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
80 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330467 09/10/2023 RAKESH YADAV 1725003WL025050 RAKESH YADAV 00415 SBIN0004517 442 442 Processed 09/11/2023 306195772 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24091020230330470 09/10/2023 ATARBAI 1725003WL025050 ATARBAI 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 ATARBAI STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-045-001/42
(KOTHA RAIYAT) 		1725003000NRG24091020230330469 09/10/2023 RADHESHYAM DEVKARAN 1725003WL025050 RADHESHYAM DEVKARAN 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 RADHESHYAMDEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330471 09/10/2023 deepak 1725003WL025050 deepak 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 deepak STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-045-001/42-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330472 09/10/2023 saroj 1725003WL025050 saroj 00415 SBIN0004517 442 442 Processed 10/11/2023 306195772 saroj STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-078-001/82
(SUNDERDEV) 		1725003000NRG24091020230330441 09/10/2023 rangu bai 1725003WL025040 rangu bai 00415 SBIN0004517 2652 2652 Processed 10/11/2023 306195772 rangubai STATE BANK OF INDIA(508548)
SubTotal 23596 23596
86 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24091020230330453 09/10/2023 SAMOTI CHOUHAN 1725003WL025047 SAMOTI CHOUHAN 00666 IDFB0041301 221 221 Processed 09/11/2023 306195772 SAMOTICHOUHAN IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-045-001/110
(KOTHA RAIYAT) 		1725003000NRG24091020230330464 09/10/2023 pandri yadav 1725003WL025050 pandri yadav 00666 IDFB0041301 442 442 Processed 09/11/2023 306195772 pandriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
88 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24081020230329905 09/10/2023 rajendra 1725003WL024970 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306195772 rajendra BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24081020230329904 09/10/2023 rajendra 1725003WL024970 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306195772 rajendra FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-078-001/549
(SUNDERDEV) 		1725003000NRG24091020230330443 09/10/2023 sharwan 1725003WL025041 sharwan 00688 FINO0001001 2652 2652 Processed 10/11/2023 306195772 sharwan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 KHALAWA MP-25-003-006-001/104
(BAGDA) 		1725003000NRG24091020230330436 09/10/2023 SHOBHARAM NATHAU 1725003WL025039 SHOBHARAM NATHAU 00697 BKID0MG0283 1428 1428 Processed 10/11/2023 306195772 SHOBHARAMNATHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24091020230330452 09/10/2023 ENSIRAM NANA 1725003WL025047 ENSIRAM NANA 00697 BKID0MG0283 221 221 Processed 09/11/2023 306195772 ENSIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24091020230330456 09/10/2023 MANGAL NATTHU 1725003WL025048 MANGAL NATTHU 00697 BKID0MG0283 221 221 Processed 09/11/2023 306195772 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1870 1870
94 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24091020230330597 09/10/2023 Chandar Singh 1725003WL025071 Chandar Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 306195772 ChandarSingh BANK OF INDIA(508505)
95 KHALAWA MP-25-003-017-001/241
(DHAMA) 		1725003000NRG24091020230330447 09/10/2023 sushil kumar tandilkar 1725003WL025043 sushil kumar tandilkar 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 sushilkumartandilkar FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-017-001/254
(DHAMA) 		1725003000NRG24091020230330448 09/10/2023 Arjun kajle 1725003WL025043 Arjun kajle 00703 AIRP0000001 2652 2652 Processed 10/11/2023 306195772 Arjunkajle STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-017-001/257
(DHAMA) 		1725003000NRG24091020230330445 09/10/2023 laxmi bai 1725003WL025042 laxmi bai 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 laxmibai BANK OF INDIA(508505)
98 KHALAWA MP-25-003-017-001/258
(DHAMA) 		1725003000NRG24091020230330446 09/10/2023 pyari bai marko 1725003WL025042 pyari bai marko 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 pyaribaimarko BANK OF INDIA(508505)
99 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24081020230329887 09/10/2023 AASHA 1725003WL024970 AASHA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306195772 AASHA BANK OF INDIA(508505)
100 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24081020230329886 09/10/2023 AASHA 1725003WL024970 AASHA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 306195772 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-078-001/548
(SUNDERDEV) 		1725003000NRG24091020230330442 09/10/2023 sandeep 1725003WL025041 sandeep 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 sandeep BANK OF INDIA(508505)
102 KHALAWA MP-25-003-078-001/612
(SUNDERDEV) 		1725003000NRG24091020230330444 09/10/2023 mahendra 1725003WL025041 mahendra 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 mahendra BANK OF INDIA(508505)
103 KHALAWA MP-25-003-078-001/617
(SUNDERDEV) 		1725003000NRG24091020230330440 09/10/2023 malsingh 1725003WL025040 malsingh 00703 AIRP0000001 2652 2652 Processed 09/11/2023 306195772 malsingh BANK OF INDIA(508505)
SubTotal 21437 21437
Total 93092 93092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091023APB_FTO_310994 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9945
2 KHALAWA MP1725003_091023APB_FTO_310994 Bank of India BKID0009524 ASHAPUR 3536
3 KHALAWA MP1725003_091023APB_FTO_310994 Bank of India BKID0009525 KHARKALAN 16575
4 KHALAWA MP1725003_091023APB_FTO_310994 Bank of India BKID0009539 KHALWA 9945
5 KHALAWA MP1725003_091023APB_FTO_310994 Bank of India BKID0009549 Patajan 221
6 KHALAWA MP1725003_091023APB_FTO_310994 State Bank of India SBIN0004517 KHALWA 23596
7 KHALAWA MP1725003_091023APB_FTO_310994 IDFC Bank IDFB0041301 CHHANERA-Khandwa 663
8 KHALAWA MP1725003_091023APB_FTO_310994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 KHALAWA MP1725003_091023APB_FTO_310994 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1870
10 KHALAWA MP1725003_091023APB_FTO_310994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21437

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