Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623FTO_131463
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-25-003-037-001/641
(KALA AM KHURD) 		1725003000NRG24270620230117808 27/06/2023 BHIMSIG 1725003WL009196 BHIMSIG 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702129920 BHIMSIG (000000)
2 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24270620230118055 27/06/2023 ANILKUMAR 1725003WL009211 ANILKUMAR 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702129920 ANILKUMAR (000000)
SubTotal 663 663
3 KHALAWA MP-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24270620230117456 27/06/2023 LALSING 1725003WL009187 LALSING 00048 BKID0009513 442 442 Processed 05/07/2023 702129920 LALSING (000000)
SubTotal 442 442
4 KHALAWA MP-25-003-029-001/234-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117021 27/06/2023 UAMA 1725003WL009178 UAMA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702129920 UAMA (000000)
5 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24270620230117883 27/06/2023 NANDKISHOR KISHORi 1725003WL009209 NANDKISHOR KISHORi 00048 BKID0009524 884 884 Processed 05/07/2023 702129920 NANDKISHORKISHORi (000000)
6 KHALAWA MP-25-003-037-001/118
(KALA AM KHURD) 		1725003000NRG24270620230117884 27/06/2023 MAHESH MANGILAL 1725003WL009209 MAHESH MANGILAL 00048 BKID0009524 884 884 Processed 05/07/2023 702129920 MAHESHMANGILAL (000000)
7 KHALAWA MP-25-003-037-001/118
(KALA AM KHURD) 		1725003000NRG24270620230117885 27/06/2023 SUNITA 1725003WL009209 SUNITA 00048 BKID0009524 884 884 Processed 05/07/2023 702129920 SUNITA (000000)
8 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24270620230117898 27/06/2023 VIMLA BAI 1725003WL009209 VIMLA BAI 00048 BKID0009524 1105 1105 Rejected 05/07/2023 702129920 Account closed
9 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24270620230117900 27/06/2023 OMPRAKASH SOMA 1725003WL009209 OMPRAKASH SOMA 00048 BKID0009524 1547 1547 Processed 05/07/2023 702129920 OMPRAKASHSOMA (000000)
10 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24270620230117901 27/06/2023 RAMBHATI 1725003WL009209 RAMBHATI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702129920 RAMBHATI (000000)
11 KHALAWA MP-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24270620230117755 27/06/2023 arun 1725003WL009196 arun 00048 BKID0009524 221 221 Processed 05/07/2023 702129920 arun (000000)
12 KHALAWA MP-25-003-037-001/279
(KALA AM KHURD) 		1725003000NRG24270620230117906 27/06/2023 SHRIRAM RAMKARAN 1725003WL009209 SHRIRAM RAMKARAN 00048 BKID0009524 1326 1326 Processed 05/07/2023 702129920 SHRIRAMRAMKARAN (000000)
13 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24270620230117769 27/06/2023 magan 1725003WL009196 magan 00048 BKID0009524 1105 1105 Processed 05/07/2023 702129920 magan (000000)
14 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24270620230117907 27/06/2023 manoj 1725003WL009209 manoj 00048 BKID0009524 1326 1326 Processed 05/07/2023 702129920 manoj (000000)
15 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24270620230117793 27/06/2023 akhalesh 1725003WL009196 akhalesh 00048 BKID0009524 884 884 Processed 05/07/2023 702129920 akhalesh (000000)
16 KHALAWA MP-25-003-037-001/619
(KALA AM KHURD) 		1725003000NRG24270620230117910 27/06/2023 ANOKHILAL 1725003WL009209 ANOKHILAL 00048 BKID0009524 1547 1547 Processed 05/07/2023 702129920 ANOKHILAL (000000)
17 KHALAWA MP-25-003-037-001/643
(KALA AM KHURD) 		1725003000NRG24270620230117809 27/06/2023 HARI 1725003WL009196 HARI 00048 BKID0009524 221 221 Processed 05/07/2023 702129920 HARI (000000)
18 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24270620230117832 27/06/2023 kalu 1725003WL009196 kalu 00048 BKID0009524 1547 1547 Processed 05/07/2023 702129920 kalu (000000)
SubTotal 16354 16354
19 KHALAWA MP-25-003-066-001/803
(RAJPURA BAKHAR) 		1725003000NRG24270620230117074 27/06/2023 SEWAK 1725003WL009182 SEWAK 00048 BKID0009525 1326 1326 Processed 05/07/2023 702129920 SEWAK (000000)
20 KHALAWA MP-25-003-066-001/814
(RAJPURA BAKHAR) 		1725003000NRG24270620230117075 27/06/2023 deepak 1725003WL009182 deepak 00048 BKID0009525 1326 1326 Processed 05/07/2023 702129920 deepak (000000)
21 KHALAWA MP-25-003-066-001/814
(RAJPURA BAKHAR) 		1725003000NRG24270620230117076 27/06/2023 deepak 1725003WL009182 deepak 00048 BKID0009525 1326 1326 Processed 05/07/2023 702129920 deepak (000000)
22 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24270620230117080 27/06/2023 phoolchand 1725003WL009182 phoolchand 00048 BKID0009525 1326 1326 Processed 05/07/2023 702129920 phoolchand (000000)
23 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24270620230117081 27/06/2023 rekhabai 1725003WL009182 rekhabai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702129920 rekhabai (000000)
24 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24270620230117474 27/06/2023 SUNIL 1725003WL009187 SUNIL 00048 BKID0009525 442 442 Processed 05/07/2023 702129920 SUNIL (000000)
25 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24270620230117494 27/06/2023 SANU 1725003WL009187 SANU 00048 BKID0009525 663 663 Processed 05/07/2023 702129920 SANU (000000)
SubTotal 7735 7735
26 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24270620230117943 27/06/2023 raju santaram 1725003WL009210 raju santaram 00048 BKID0009539 1326 1326 Processed 05/07/2023 702129920 rajusantaram (000000)
27 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24270620230117099 27/06/2023 LALIT 1725003WL009184 LALIT 00048 BKID0009539 1326 1326 Processed 05/07/2023 702129920 LALIT (000000)
28 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24270620230117123 27/06/2023 HOSIYAR 1725003WL009184 HOSIYAR 00048 BKID0009539 1326 1326 Processed 05/07/2023 702129920 HOSIYAR (000000)
29 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24270620230117131 27/06/2023 RAMMA 1725003WL009184 RAMMA 00048 BKID0009539 1105 1105 Processed 05/07/2023 702129920 RAMMA (000000)
30 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24270620230117756 27/06/2023 CHOTELAL 1725003WL009196 CHOTELAL 00048 BKID0009539 221 221 Processed 05/07/2023 702129920 CHOTELAL (000000)
31 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24270620230117821 27/06/2023 MITHIYA BAI 1725003WL009196 MITHIYA BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702129920 MITHIYABAI (000000)
32 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24270620230117823 27/06/2023 JAYOTI BAI 1725003WL009196 JAYOTI BAI 00048 BKID0009539 221 221 Processed 05/07/2023 702129920 JAYOTIBAI (000000)
33 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24270620230118002 27/06/2023 LALBAHADUR KASDE 1725003WL009211 LALBAHADUR KASDE 00048 BKID0009539 1105 1105 Processed 05/07/2023 702129920 LALBAHADURKASDE (000000)
SubTotal 7956 7956
34 KHALAWA MP-25-003-029-001/247
(JAMNYA SARSARI) 		1725003000NRG24270620230117028 27/06/2023 Ghumansingh more 1725003WL009178 Ghumansingh more 00048 BKID0009549 1326 1326 Processed 05/07/2023 702129920 Ghumansinghmore (000000)
35 KHALAWA MP-25-003-029-001/304
(JAMNYA SARSARI) 		1725003000NRG24270620230117033 27/06/2023 PRATAP SINGH 1725003WL009178 PRATAP SINGH 00048 BKID0009549 1326 1326 Processed 05/07/2023 702129920 PRATAPSINGH (000000)
36 KHALAWA MP-25-003-029-001/571
(JAMNYA SARSARI) 		1725003000NRG24270620230117048 27/06/2023 AARJUN 1725003WL009178 AARJUN 00048 BKID0009549 1326 1326 Processed 05/07/2023 702129920 AARJUN (000000)
37 KHALAWA MP-25-003-029-001/61
(JAMNYA SARSARI) 		1725003000NRG24270620230117053 27/06/2023 bhuribai 1725003WL009178 bhuribai 00048 BKID0009549 1326 1326 Processed 05/07/2023 702129920 bhuribai (000000)
SubTotal 5304 5304
38 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24270620230117473 27/06/2023 TOTARAM 1725003WL009187 TOTARAM 00051 MAHB0000616 442 442 Processed 05/07/2023 702129920 TOTARAM (000000)
SubTotal 442 442
39 KHALAWA MP-25-003-045-001/331
(KOTHA RAIYAT) 		1725003000NRG24270620230117608 27/06/2023 Sapna Manik 1725003WL009190 Sapna Manik 00168 ICIC0000761 2873 2873 Processed 05/07/2023 702129920 SapnaManik (000000)
SubTotal 2873 2873
40 KHALAWA MP-25-003-001-002/121
(ADAKHEDA) 		1725003000NRG24270620230117913 27/06/2023 RAMESH GULAB 1725003WL009210 RAMESH GULAB 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 RAMESHGULAB (000000)
41 KHALAWA MP-25-003-001-002/32
(ADAKHEDA) 		1725003000NRG24270620230117957 27/06/2023 MANGAL GANGARAM 1725003WL009210 MANGAL GANGARAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 MANGALGANGARAM (000000)
42 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24270620230117959 27/06/2023 PYARIBAI 1725003WL009210 PYARIBAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 PYARIBAI (000000)
43 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24270620230117090 27/06/2023 SHIVCHARAN 1725003WL009184 SHIVCHARAN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 SHIVCHARAN (000000)
44 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24270620230117102 27/06/2023 SEWAKRAM 1725003WL009184 SEWAKRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 SEWAKRAM (000000)
45 KHALAWA MP-25-003-016-002/257
(DHAKOTI) 		1725003000NRG24270620230117111 27/06/2023 Munna 1725003WL009184 Munna 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 Munna (000000)
46 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24270620230117134 27/06/2023 GOSWAMI 1725003WL009184 GOSWAMI 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702129920 GOSWAMI (000000)
47 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24270620230117135 27/06/2023 SUNITA 1725003WL009184 SUNITA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702129920 SUNITA (000000)
48 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24270620230117149 27/06/2023 RAHUL 1725003WL009184 RAHUL 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 RAHUL (000000)
49 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24270620230117764 27/06/2023 SAYAM BAI 1725003WL009196 SAYAM BAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 SAYAMBAI (000000)
50 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24270620230117765 27/06/2023 SRIRAM 1725003WL009196 SRIRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 SRIRAM (000000)
51 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24270620230117819 27/06/2023 ramnibas 1725003WL009196 ramnibas 00415 SBIN0004517 1547 1547 Rejected 05/07/2023 702129920 No Such Account
52 KHALAWA MP-25-003-045-001/100
(KOTHA RAIYAT) 		1725003000NRG24270620230117614 27/06/2023 SUKCHAND 1725003WL009194 SUKCHAND 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 SUKCHAND (000000)
53 KHALAWA MP-25-003-045-001/228
(KOTHA RAIYAT) 		1725003000NRG24270620230117844 27/06/2023 DURGA 1725003WL009199 DURGA 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702129920 DURGA (000000)
54 KHALAWA MP-25-003-045-001/228-A
(KOTHA RAIYAT) 		1725003000NRG24270620230117845 27/06/2023 fulchand 1725003WL009199 fulchand 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702129920 fulchand (000000)
55 KHALAWA MP-25-003-045-001/331
(KOTHA RAIYAT) 		1725003000NRG24270620230117607 27/06/2023 Amarkant Manik 1725003WL009190 Amarkant Manik 00415 SBIN0004517 2873 2873 Processed 05/07/2023 702129920 AmarkantManik (000000)
56 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24270620230118005 27/06/2023 AJAY BADAI 1725003WL009211 AJAY BADAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129920 AJAYBADAI (000000)
57 KHALAWA MP-25-003-053-002/93
(MALHARGARH) 		1725003000NRG24270620230118064 27/06/2023 KUSUM BAI ASHKE SAKHARAM 1725003WL009211 KUSUM BAI ASHKE SAKHARAM 00415 SBIN0004517 442 442 Processed 05/07/2023 702129920 KUSUMBAIASHKESAKHARAM (000000)
SubTotal 24752 24752
58 KHALAWA MP-25-003-082-001/41
(BORKHEDA) 		1725003000NRG24270620230117484 27/06/2023 raj 1725003WL009187 raj 00468 UBIN0558320 1105 1105 Processed 05/07/2023 702129920 raj (000000)
SubTotal 1105 1105
59 KHALAWA MP-25-003-029-001/304
(JAMNYA SARSARI) 		1725003000NRG24270620230117032 27/06/2023 parasaram 1725003WL009178 parasaram 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702129920 parasaram (000000)
60 KHALAWA MP-25-003-037-001/631
(KALA AM KHURD) 		1725003000NRG24270620230117802 27/06/2023 Ganesh lovanshi 1725003WL009196 Ganesh lovanshi 00666 IDFB0041301 1105 1105 Processed 05/07/2023 702129920 Ganeshlovanshi (000000)
SubTotal 2431 2431
61 KHALAWA MP-25-003-037-001/619
(KALA AM KHURD) 		1725003000NRG24270620230117796 27/06/2023 REKHA BAI 1725003WL009196 REKHA BAI 00688 FINO0001001 442 442 Processed 05/07/2023 702129920 REKHABAI (000000)
SubTotal 442 442
62 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24270620230117896 27/06/2023 basant 1725003WL009209 basant 00691 IPOS0000001 221 221 Processed 05/07/2023 702129920 basant (000000)
63 KHALAWA MP-25-003-037-001/193
(KALA AM KHURD) 		1725003000NRG24270620230117753 27/06/2023 sunita bai 1725003WL009196 sunita bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702129920 sunitabai (000000)
64 KHALAWA MP-25-003-037-001/634
(KALA AM KHURD) 		1725003000NRG24270620230117804 27/06/2023 prirem 1725003WL009196 prirem 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702129920 prirem (000000)
65 KHALAWA MP-25-003-037-001/636
(KALA AM KHURD) 		1725003000NRG24270620230117805 27/06/2023 baskar 1725003WL009196 baskar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702129920 baskar (000000)
66 KHALAWA MP-25-003-037-001/638
(KALA AM KHURD) 		1725003000NRG24270620230117806 27/06/2023 Makhan 1725003WL009196 Makhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702129920 Makhan (000000)
67 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24270620230117815 27/06/2023 arun 1725003WL009196 arun 00691 IPOS0000001 442 442 Processed 05/07/2023 702129920 arun (000000)
68 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24270620230117816 27/06/2023 arun 1725003WL009196 arun 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702129920 arun (000000)
69 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24270620230117826 27/06/2023 samioti bai 1725003WL009196 samioti bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702129920 samiotibai (000000)
SubTotal 8840 8840
70 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24270620230117982 27/06/2023 SHRIKISHAN VANSHILAL 1725003WL009211 SHRIKISHAN VANSHILAL 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702129920 SHRIKISHANVANSHILAL (000000)
71 KHALAWA MP-25-003-053-002/12
(MALHARGARH) 		1725003000NRG24270620230117991 27/06/2023 RIMU BAI VANSHILAL 1725003WL009211 RIMU BAI VANSHILAL 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702129920 RIMUBAIVANSHILAL (000000)
72 KHALAWA MP-25-003-053-002/151
(MALHARGARH) 		1725003000NRG24270620230118009 27/06/2023 Jamna Kula 1725003WL009211 Jamna Kula 00697 BKID0MG0274 442 442 Processed 05/07/2023 702129920 JamnaKula (000000)
73 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24270620230118015 27/06/2023 SUKHMA SUKHRAM 1725003WL009211 SUKHMA SUKHRAM 00697 BKID0MG0274 884 884 Processed 05/07/2023 702129920 SUKHMASUKHRAM (000000)
74 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24270620230118028 27/06/2023 SUGANTI SUNIL 1725003WL009211 SUGANTI SUNIL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702129920 SUGANTISUNIL (000000)
SubTotal 4420 4420
75 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24270620230117014 27/06/2023 KAMLA 1725003WL009178 KAMLA 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702129920 KAMLA (000000)
76 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24270620230117015 27/06/2023 RAMESH 1725003WL009178 RAMESH 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702129920 RAMESH (000000)
77 KHALAWA MP-25-003-029-001/30
(JAMNYA SARSARI) 		1725003000NRG24270620230117029 27/06/2023 SAMOTI 1725003WL009178 SAMOTI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702129920 SAMOTI (000000)
78 KHALAWA MP-25-003-029-001/33
(JAMNYA SARSARI) 		1725003000NRG24270620230117035 27/06/2023 JANKIBAI 1725003WL009178 JANKIBAI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702129920 JANKIBAI (000000)
79 KHALAWA MP-25-003-033-002/86-A
(JHIRPA) 		1725003000NRG24270620230117842 27/06/2023 Rel Bai 1725003WL009198 Rel Bai 00697 BKID0MG0283 2210 2210 Processed 05/07/2023 702129920 RelBai (000000)
SubTotal 7514 7514
80 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24270620230117471 27/06/2023 SANJNA 1725003WL009187 SANJNA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702129920 SANJNA (000000)
SubTotal 442 442
81 KHALAWA MP-25-003-040-001/105-C
(KHAMLAY) 		1725003000NRG24270620230117879 27/06/2023 BHAGWANDAS SOLANKI 1725003WL009208 BHAGWANDAS SOLANKI 00703 AIRP0000001 2873 2873 Processed 05/07/2023 702129920 BHAGWANDASSOLANKI (000000)
82 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24270620230117457 27/06/2023 Nilam 1725003WL009187 Nilam 00703 AIRP0000001 442 442 Processed 05/07/2023 702129920 Nilam (000000)
83 KHALAWA MP-25-003-082-001/121
(BORKHEDA) 		1725003000NRG24270620230117458 27/06/2023 SAKHARAM 1725003WL009187 SAKHARAM 00703 AIRP0000001 442 442 Processed 05/07/2023 702129920 SAKHARAM (000000)
SubTotal 3757 3757
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623FTO_131463 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_270623FTO_131463 Bank of India BKID0009513 SINGOT 442
3 KHALAWA MP1725003_270623FTO_131463 Bank of India BKID0009524 ASHAPUR 16354
4 KHALAWA MP1725003_270623FTO_131463 Bank of India BKID0009525 KHARKALAN 7735
5 KHALAWA MP1725003_270623FTO_131463 Bank of India BKID0009539 KHALWA 7956
6 KHALAWA MP1725003_270623FTO_131463 Bank of India BKID0009549 Patajan 5304
7 KHALAWA MP1725003_270623FTO_131463 Bank of Maharastra MAHB0000616 GUDIKHEDA 442
8 KHALAWA MP1725003_270623FTO_131463 ICICI BANK ICIC0000761 HARDA 2873
9 KHALAWA MP1725003_270623FTO_131463 State Bank of India SBIN0004517 KHALWA 24752
10 KHALAWA MP1725003_270623FTO_131463 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1105
11 KHALAWA MP1725003_270623FTO_131463 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
12 KHALAWA MP1725003_270623FTO_131463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 KHALAWA MP1725003_270623FTO_131463 India Post Payments Bank IPOS0000001 Khandwa 8840
14 KHALAWA MP1725003_270623FTO_131463 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420
15 KHALAWA MP1725003_270623FTO_131463 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7514
16 KHALAWA MP1725003_270623FTO_131463 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 442
17 KHALAWA MP1725003_270623FTO_131463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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