Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190823APB_FTO_226875
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-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24190820230264656 19/08/2023 Aarti 1725003WL019406 Aarti 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 Aarti BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24190820230264655 19/08/2023 Vinod 1725003WL019406 Vinod 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 Vinod STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24190820230264665 19/08/2023 MAHESH 1725003WL019406 MAHESH 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 MAHESH IDFC BANK LIMITED(608117)
4 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24190820230264664 19/08/2023 NEKO 1725003WL019406 NEKO 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 NEKO BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24190820230264667 19/08/2023 RAJA 1725003WL019406 RAJA 00045 BARB0KHANDW 1134 1134 Processed 25/08/2023 728696733 RAJA BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24190820230264672 19/08/2023 Goma bai 1725003WL019406 Goma bai 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 Gomabai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24190820230264673 19/08/2023 Saraswati 1725003WL019406 Saraswati 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696733 Saraswati STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-039-001/12-B
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264231 19/08/2023 RADHA BAI 1725003WL019372 RADHA BAI 00045 BARB0KHANDW 3094 3094 Processed 25/08/2023 728696733 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264235 19/08/2023 PRIYA YOGI 1725003WL019372 PRIYA YOGI 00045 BARB0KHANDW 3094 3094 Processed 25/08/2023 728696733 PRIYAYOGI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264238 19/08/2023 Arjun LOWANSHI 1725003WL019372 Arjun LOWANSHI 00045 BARB0KHANDW 3094 3094 Processed 25/08/2023 728696733 ArjunLOWANSHI STATE BANK OF INDIA(508548)
SubTotal 18354 18354
11 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24190820230264642 19/08/2023 rishita 1725003WL019404 rishita 00048 BKID0009518 1326 1326 Processed 25/08/2023 728696733 rishita BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24190820230264645 19/08/2023 KOMAL 1725003WL019405 KOMAL 00048 BKID0009521 1547 1547 Processed 25/08/2023 728696733 KOMAL BANK OF INDIA(508505)
SubTotal 1547 1547
13 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24190820230263202 19/08/2023 Mamta mishrilal 1725003WL019294 Mamta mishrilal 00048 BKID0009524 1326 1326 Processed 25/08/2023 728696733 Mamtamishrilal BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24190820230263204 19/08/2023 sherabai sundarlal 1725003WL019294 sherabai sundarlal 00048 BKID0009524 1326 1326 Processed 25/08/2023 728696733 sherabaisundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24190820230263203 19/08/2023 varsha 1725003WL019294 varsha 00048 BKID0009524 1326 1326 Processed 25/08/2023 728696733 varsha BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24190820230263205 19/08/2023 MOHAN 1725003WL019294 MOHAN 00048 BKID0009524 1326 1326 Processed 25/08/2023 728696733 MOHAN BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24190820230263206 19/08/2023 rohan 1725003WL019294 rohan 00048 BKID0009524 1326 1326 Processed 25/08/2023 728696733 rohan BANK OF INDIA(508505)
18 KHALAWA MP-25-003-049-002/205
(LAKHANPUR BANDI) 		1725003000NRG24190820230263560 19/08/2023 Parasram kaliya 1725003WL019308 Parasram kaliya 00048 BKID0009524 1459 1459 Processed 25/08/2023 728696733 Parasramkaliya BANK OF INDIA(508505)
SubTotal 8089 8089
19 KHALAWA MP-25-003-072-002/118
(SARMESAR) 		1725003000NRG24190820230264434 19/08/2023 BIRJLAL 1725003WL019388 BIRJLAL 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 BIRJLAL NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-072-002/123
(SARMESAR) 		1725003000NRG24190820230264435 19/08/2023 RAJKUMAR 1725003WL019388 RAJKUMAR 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 RAJKUMAR BANK OF INDIA(508505)
21 KHALAWA MP-25-003-072-002/34
(SARMESAR) 		1725003000NRG24190820230264440 19/08/2023 PARASRAM 1725003WL019388 PARASRAM 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 PARASRAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHALAWA MP-25-003-072-002/36
(SARMESAR) 		1725003000NRG24190820230264441 19/08/2023 JAYRAM 1725003WL019388 JAYRAM 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 JAYRAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-072-002/36-B
(SARMESAR) 		1725003000NRG24190820230264442 19/08/2023 RAJESH 1725003WL019388 RAJESH 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 RAJESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24190820230264444 19/08/2023 JOYTI 1725003WL019388 JOYTI 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 JOYTI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24190820230264449 19/08/2023 RAMESH 1725003WL019388 RAMESH 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 RAMESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24190820230264448 19/08/2023 SAGARBAI 1725003WL019388 SAGARBAI 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696733 SAGARBAI BANK OF INDIA(508505)
SubTotal 8840 8840
27 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24190820230264428 19/08/2023 ANAR MANDHOR 1725003WL019387 ANAR MANDHOR 00048 BKID0009530 1547 1547 Processed 25/08/2023 728696733 ANARMANDHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24190820230264427 19/08/2023 LILA BAI MANDHOR 1725003WL019387 LILA BAI MANDHOR 00048 BKID0009530 1768 1768 Processed 25/08/2023 728696733 LILABAIMANDHOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24190820230264429 19/08/2023 SITABAI ANAR 1725003WL019387 SITABAI ANAR 00048 BKID0009530 1547 1547 Processed 25/08/2023 728696733 SITABAIANAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
30 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24190820230264647 19/08/2023 BHIMSINGH 1725003WL019406 BHIMSINGH 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 BHIMSINGH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24190820230264648 19/08/2023 REKHA 1725003WL019406 REKHA 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 REKHA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24190820230264652 19/08/2023 AASHARAM 1725003WL019406 AASHARAM 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 AASHARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24190820230264660 19/08/2023 TEJA 1725003WL019406 TEJA 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 TEJA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24190820230264666 19/08/2023 Kelash 1725003WL019406 Kelash 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 Kelash BANK OF INDIA(508505)
35 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24190820230264668 19/08/2023 HIRA 1725003WL019406 HIRA 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 HIRA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24190820230264670 19/08/2023 Santosh 1725003WL019406 Santosh 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 Santosh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24190820230264677 19/08/2023 jhumki bai 1725003WL019406 jhumki bai 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 jhumkibai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24190820230264676 19/08/2023 suresh 1725003WL019406 suresh 00048 BKID0009539 1323 1323 Processed 25/08/2023 728696733 suresh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-039-001/245-A
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264233 19/08/2023 MANISHA 1725003WL019372 MANISHA 00048 BKID0009539 3094 3094 Processed 25/08/2023 728696733 MANISHA BANK OF INDIA(508505)
SubTotal 15001 15001
40 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264291 19/08/2023 RAJU KISHORILAL 1725003WL019377 RAJU KISHORILAL 00048 BKID0009541 1326 1326 Processed 25/08/2023 728696733 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-049-001/55
(LAKHANPUR BANDI) 		1725003000NRG24190820230263541 19/08/2023 RADHELAL Mangilal 1725003WL019308 RADHELAL Mangilal 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 RADHELALMangilal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-049-001/660
(LAKHANPUR BANDI) 		1725003000NRG24190820230263543 19/08/2023 RUKHMANI 1725003WL019308 RUKHMANI 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 RUKHMANI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24190820230263544 19/08/2023 ANIL 1725003WL019308 ANIL 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 ANIL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-049-002/100-D
(LAKHANPUR BANDI) 		1725003000NRG24190820230263545 19/08/2023 RANGOBAI 1725003WL019308 RANGOBAI 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 RANGOBAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-049-002/107-D
(LAKHANPUR BANDI) 		1725003000NRG24190820230263546 19/08/2023 Shivram 1725003WL019308 Shivram 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Shivram BANK OF INDIA(508505)
46 KHALAWA MP-25-003-049-002/171
(LAKHANPUR BANDI) 		1725003000NRG24190820230263549 19/08/2023 Sunil bhuriya 1725003WL019308 Sunil bhuriya 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Sunilbhuriya BANK OF INDIA(508505)
47 KHALAWA MP-25-003-049-002/185-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263552 19/08/2023 kavita Bai Ramesh 1725003WL019308 kavita Bai Ramesh 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 kavitaBaiRamesh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-049-002/185-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263551 19/08/2023 RAMESH CHAMPALAL 1725003WL019308 RAMESH CHAMPALAL 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-049-002/191
(LAKHANPUR BANDI) 		1725003000NRG24190820230263554 19/08/2023 Kapura Bai 1725003WL019308 Kapura Bai 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 KapuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-049-002/191
(LAKHANPUR BANDI) 		1725003000NRG24190820230263556 19/08/2023 Satish 1725003WL019308 Satish 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Satish BANK OF INDIA(508505)
51 KHALAWA MP-25-003-049-002/191
(LAKHANPUR BANDI) 		1725003000NRG24190820230263555 19/08/2023 Sukhram 1725003WL019308 Sukhram 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Sukhram BANK OF INDIA(508505)
52 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24190820230263559 19/08/2023 SARDA 1725003WL019308 SARDA 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 SARDA NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-049-002/236
(LAKHANPUR BANDI) 		1725003000NRG24190820230263565 19/08/2023 Jagdeesh 1725003WL019308 Jagdeesh 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Jagdeesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-049-002/236
(LAKHANPUR BANDI) 		1725003000NRG24190820230263567 19/08/2023 Ramnath 1725003WL019308 Ramnath 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Ramnath BANK OF INDIA(508505)
55 KHALAWA MP-25-003-049-002/241
(LAKHANPUR BANDI) 		1725003000NRG24190820230263568 19/08/2023 Shankar Nathu 1725003WL019308 Shankar Nathu 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 ShankarNathu BANK OF INDIA(508505)
56 KHALAWA MP-25-003-049-002/25-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263570 19/08/2023 Fulvati Bai 1725003WL019308 Fulvati Bai 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 FulvatiBai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-049-002/6-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263578 19/08/2023 Aand 1725003WL019308 Aand 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Aand CANARA BANK(508532)
58 KHALAWA MP-25-003-049-002/72-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263580 19/08/2023 Anita Bai 1725003WL019308 Anita Bai 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 AnitaBai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-049-002/72-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263579 19/08/2023 HEERAL 1725003WL019308 HEERAL 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 HEERAL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-049-003/26
(LAKHANPUR BANDI) 		1725003000NRG24190820230263585 19/08/2023 Ramvilash Bharat 1725003WL019308 Ramvilash Bharat 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 RamvilashBharat NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-049-003/26
(LAKHANPUR BANDI) 		1725003000NRG24190820230263586 19/08/2023 Urmila ramvilash 1725003WL019308 Urmila ramvilash 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 Urmilaramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-049-003/28
(LAKHANPUR BANDI) 		1725003000NRG24190820230263587 19/08/2023 Samot Ram 1725003WL019308 Samot Ram 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 SamotRam NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-049-003/37
(LAKHANPUR BANDI) 		1725003000NRG24190820230263590 19/08/2023 Saju Bai 1725003WL019308 Saju Bai 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696733 SajuBai BANK OF INDIA(508505)
SubTotal 34883 34883
64 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24190820230263582 19/08/2023 SARITA 1725003WL019308 SARITA 00048 BKID0009548 1459 1459 Processed 25/08/2023 728696733 SARITA BANK OF INDIA(508505)
SubTotal 1459 1459
65 KHALAWA MP-25-003-049-002/187
(LAKHANPUR BANDI) 		1725003000NRG24190820230263553 19/08/2023 Jhumki 1725003WL019308 Jhumki 00048 BKID0009549 1459 1459 Processed 25/08/2023 728696733 Jhumki STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG24190820230263591 19/08/2023 LAXMAN DAYARAM 1725003WL019308 LAXMAN DAYARAM 00048 BKID0009549 1459 1459 Processed 25/08/2023 728696733 LAXMANDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG24190820230263592 19/08/2023 SANTOSI 1725003WL019308 SANTOSI 00048 BKID0009549 1459 1459 Processed 25/08/2023 728696733 SANTOSI BANK OF INDIA(508505)
SubTotal 4377 4377
68 KHALAWA MP-25-003-049-002/171-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263550 19/08/2023 SONIKA 1725003WL019308 SONIKA 00415 SBIN0004092 1459 1459 Processed 25/08/2023 728696733 SONIKA BANK OF INDIA(508505)
SubTotal 1459 1459
69 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24190820230264601 19/08/2023 RAMSING ANARSING 1725003WL019401 RAMSING ANARSING 00415 SBIN0004517 221 221 Processed 25/08/2023 728696733 RAMSINGANARSING STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-001-001/32
(ADAKHEDA) 		1725003000NRG24190820230264602 19/08/2023 SHIVRAM MANGILAL 1725003WL019401 SHIVRAM MANGILAL 00415 SBIN0004517 221 221 Processed 25/08/2023 728696733 SHIVRAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-001-001/60-A
(ADAKHEDA) 		1725003000NRG24190820230264603 19/08/2023 ANARSINGH JAWANSINGH 1725003WL019401 ANARSINGH JAWANSINGH 00415 SBIN0004517 221 221 Processed 26/08/2023 728696733 ANARSINGHJAWANSINGH FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-001-001/92
(ADAKHEDA) 		1725003000NRG24190820230264606 19/08/2023 sumantra bai 1725003WL019401 sumantra bai 00415 SBIN0004517 221 221 Processed 25/08/2023 728696733 sumantrabai STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24190820230263348 19/08/2023 GULAB ONKER 1725003WL019298 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728696733 GULABONKER BANK OF BARODA(606985)
74 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24190820230264646 19/08/2023 MUKESH 1725003WL019406 MUKESH 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 MUKESH STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24190820230264650 19/08/2023 AJAY 1725003WL019406 AJAY 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 AJAY STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24190820230264651 19/08/2023 VIJAY 1725003WL019406 VIJAY 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 VIJAY STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24190820230264653 19/08/2023 MUNNI 1725003WL019406 MUNNI 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 MUNNI STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24190820230264654 19/08/2023 LALITA BAI 1725003WL019406 LALITA BAI 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 LALITABAI STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24190820230264657 19/08/2023 BALCHAND NANU 1725003WL019406 BALCHAND NANU 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 BALCHANDNANU AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24190820230264659 19/08/2023 KALAI 1725003WL019406 KALAI 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 KALAI IDFC BANK LIMITED(608117)
81 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24190820230264658 19/08/2023 SHERSINGH 1725003WL019406 SHERSINGH 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 SHERSINGH BANK OF BARODA(606985)
82 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24190820230264662 19/08/2023 REKHA 1725003WL019406 REKHA 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24190820230264661 19/08/2023 SHIVPRASAD 1725003WL019406 SHIVPRASAD 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 SHIVPRASAD STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24190820230264669 19/08/2023 BABITA 1725003WL019406 BABITA 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24190820230264674 19/08/2023 GYARSHILAL 1725003WL019406 GYARSHILAL 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 GYARSHILAL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24190820230264675 19/08/2023 MAMTA 1725003WL019406 MAMTA 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696733 MAMTA BANK OF BARODA(606985)
87 KHALAWA MP-25-003-039-001/359-A
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264236 19/08/2023 PYARSINGH 1725003WL019372 PYARSINGH 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 PYARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264237 19/08/2023 resham 1725003WL019372 resham 00415 SBIN0004517 3094 3094 Processed 25/08/2023 728696733 resham STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-049-001/660
(LAKHANPUR BANDI) 		1725003000NRG24190820230263542 19/08/2023 SANJAY 1725003WL019308 SANJAY 00415 SBIN0004517 1459 1459 Processed 25/08/2023 728696733 SANJAY STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-049-002/252-B
(LAKHANPUR BANDI) 		1725003000NRG24190820230263572 19/08/2023 RANTI BAI SHIVNARAYAN 1725003WL019308 RANTI BAI SHIVNARAYAN 00415 SBIN0004517 1459 1459 Processed 25/08/2023 728696733 RANTIBAISHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24190820230264431 19/08/2023 RADESYAM 1725003WL019388 RADESYAM 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 RADESYAM STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24190820230264430 19/08/2023 RAJPAL 1725003WL019388 RAJPAL 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 RAJPAL STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-072-002/123
(SARMESAR) 		1725003000NRG24190820230264436 19/08/2023 GANGA RAJKUMAR 1725003WL019388 GANGA RAJKUMAR 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 GANGARAJKUMAR BANK OF INDIA(508505)
94 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24190820230264452 19/08/2023 KAMLA 1725003WL019388 KAMLA 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 KAMLA INDUSIND BANK(607189)
95 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24190820230264451 19/08/2023 KARESNA 1725003WL019388 KARESNA 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696733 KARESNA STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24190820230264644 19/08/2023 VIJAY 1725003WL019405 VIJAY 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728696733 VIJAY STATE BANK OF INDIA(508548)
SubTotal 33819 33819
97 KHALAWA MP-25-003-001-001/152
(ADAKHEDA) 		1725003000NRG24190820230264600 19/08/2023 Govind 1725003WL019401 Govind 00415 SBIN0012159 221 221 Processed 25/08/2023 728696733 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
98 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24190820230263207 19/08/2023 nirbhaydas 1725003WL019294 nirbhaydas 00666 IDFB0041301 1326 1326 Processed 25/08/2023 728696733 nirbhaydas BANK OF INDIA(508505)
SubTotal 1326 1326
99 KHALAWA MP-25-003-049-002/236
(LAKHANPUR BANDI) 		1725003000NRG24190820230263566 19/08/2023 MANFOOL 1725003WL019308 MANFOOL 00688 FINO0001446 1459 1459 Processed 26/08/2023 728696733 MANFOOL FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-049-002/252-B
(LAKHANPUR BANDI) 		1725003000NRG24190820230263571 19/08/2023 shivnarayan Chouhan 1725003WL019308 shivnarayan Chouhan 00688 FINO0001446 1459 1459 Processed 25/08/2023 728696733 shivnarayanChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
101 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264296 19/08/2023 BashantI 1725003WL019381 BashantI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696733 BashantI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 KHALAWA MP-25-003-039-001/245-A
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264232 19/08/2023 MUKESH 1725003WL019372 MUKESH 00697 BKID0MG0274 3094 3094 Processed 25/08/2023 728696733 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
103 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264297 19/08/2023 BALIRAM SUKHRAM 1725003WL019381 BALIRAM SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 BALIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264293 19/08/2023 KAMAL BALIRAM 1725003WL019379 KAMAL BALIRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264298 19/08/2023 Ramvati 1725003WL019381 Ramvati 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-024-002/147
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264299 19/08/2023 SUKHDEV 1725003WL019381 SUKHDEV 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 SUKHDEV BANK OF BARODA(606985)
107 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264300 19/08/2023 USHA 1725003WL019382 USHA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 USHA NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-024-002/5-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264301 19/08/2023 SHERSINGH 1725003WL019383 SHERSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696733 SHERSINGH BANK OF INDIA(508505)
109 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24190820230264290 19/08/2023 ANITA BAI 1725003WL019376 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 728696733 ANITABAI FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-049-001/29-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263539 19/08/2023 KACHU BABU 1725003WL019308 KACHU BABU 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 KACHUBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24190820230263558 19/08/2023 Rajesh Fulchand 1725003WL019308 Rajesh Fulchand 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 RajeshFulchand NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24190820230263564 19/08/2023 MAYABAI 1725003WL019308 MAYABAI 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24190820230263563 19/08/2023 Ramesh Arjun 1725003WL019308 Ramesh Arjun 00697 BKID0MG0283 1459 1459 Processed 26/08/2023 728696733 RameshArjun FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24190820230263561 19/08/2023 Umesh Arjun 1725003WL019308 Umesh Arjun 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 UmeshArjun NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-049-002/25-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263569 19/08/2023 RADHESHYAM 1725003WL019308 RADHESHYAM 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-049-002/46-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263573 19/08/2023 MANSHARAM 1725003WL019308 MANSHARAM 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-049-002/47
(LAKHANPUR BANDI) 		1725003000NRG24190820230263575 19/08/2023 RADHESHYAM 1725003WL019308 RADHESHYAM 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-049-003/22-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263584 19/08/2023 NARAYNI 1725003WL019308 NARAYNI 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 NARAYNI NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-049-003/28
(LAKHANPUR BANDI) 		1725003000NRG24190820230263588 19/08/2023 Ganesh 1725003WL019308 Ganesh 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-049-003/37
(LAKHANPUR BANDI) 		1725003000NRG24190820230263589 19/08/2023 Kuversingh 1725003WL019308 Kuversingh 00697 BKID0MG0283 1459 1459 Processed 25/08/2023 728696733 Kuversingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25331 25331
121 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24190820230263562 19/08/2023 CHANDA 1725003WL019308 CHANDA 00697 BKID0MG1012 1459 1459 Processed 25/08/2023 728696733 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
122 KHALAWA MP-25-003-001-001/88-A
(ADAKHEDA) 		1725003000NRG24190820230264605 19/08/2023 kamal 1725003WL019401 kamal 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728696733 kamal BANK OF INDIA(508505)
123 KHALAWA MP-25-003-001-001/88-A
(ADAKHEDA) 		1725003000NRG24190820230264604 19/08/2023 Kasturi 1725003WL019401 Kasturi 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728696733 Kasturi BANK OF BARODA(606985)
124 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264287 19/08/2023 Imratlal 1725003WL019376 Imratlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728696733 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-049-001/29-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263540 19/08/2023 Kachu babu 1725003WL019308 Kachu babu 00697 BKID0NAMRGB 1459 1459 Processed 26/08/2023 728696733 Kachubabu FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24190820230263557 19/08/2023 fulachand kaliya 1725003WL019308 fulachand kaliya 00697 BKID0NAMRGB 1459 1459 Processed 25/08/2023 728696733 fulachandkaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4686 4686
Total 174377 174377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190823APB_FTO_226875 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18354
2 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009518 NEPANAGAR 1326
3 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009521 DEDTALAI 1547
4 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009524 ASHAPUR 8089
5 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009525 KHARKALAN 8840
6 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009530 KHEDI 4862
7 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009539 KHALWA 15001
8 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009541 KHIRKIYA 34883
9 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009548 MATA CHOWK 1459
10 KHALAWA MP1725003_190823APB_FTO_226875 Bank of India BKID0009549 Patajan 4377
11 KHALAWA MP1725003_190823APB_FTO_226875 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1459
12 KHALAWA MP1725003_190823APB_FTO_226875 State Bank of India SBIN0004517 KHALWA 33819
13 KHALAWA MP1725003_190823APB_FTO_226875 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 221
14 KHALAWA MP1725003_190823APB_FTO_226875 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
15 KHALAWA MP1725003_190823APB_FTO_226875 Fino Payments Bank Ltd FINO0001446 MP RO 2918
16 KHALAWA MP1725003_190823APB_FTO_226875 India Post Payments Bank IPOS0000001 Harda 1326
17 KHALAWA MP1725003_190823APB_FTO_226875 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
18 KHALAWA MP1725003_190823APB_FTO_226875 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 25331
19 KHALAWA MP1725003_190823APB_FTO_226875 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1459
20 KHALAWA MP1725003_190823APB_FTO_226875 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 442
21 KHALAWA MP1725003_190823APB_FTO_226875 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4244

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