Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290723APB_FTO_193003
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-25-003-038-002/102
(KARWANI) 		1725003000NRG24290720230220169 29/07/2023 Shantu bhilala 1725003WL015611 Shantu bhilala 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299116850 Shantubhilala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24290720230219987 29/07/2023 UMA 1725003WL015591 UMA 00045 BARB0KHANDW 1547 1547 Processed 02/08/2023 299116850 UMA BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
3 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24290720230219980 29/07/2023 SARSVATI 1725003WL015591 SARSVATI 00048 BKID0009513 1547 1547 Processed 02/08/2023 299116850 SARSVATI BANK OF INDIA(508505)
SubTotal 1547 1547
4 KHALAWA MP-25-003-003-001/106
(ASHAPUR) 		1725003000NRG24290720230219883 29/07/2023 bharatra 1725003WL015578 bharatra 00048 BKID0009524 2 2 Processed 02/08/2023 299116850 bharatra BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/106
(ASHAPUR) 		1725003000NRG24290720230219882 29/07/2023 durgalal 1725003WL015578 durgalal 00048 BKID0009524 2 2 Processed 02/08/2023 299116850 durgalal BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24290720230219886 29/07/2023 BASKARBAI MOHAN 1725003WL015580 BASKARBAI MOHAN 00048 BKID0009524 100 100 Processed 02/08/2023 299116850 BASKARBAIMOHAN BANK OF INDIA(508505)
7 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24290720230219887 29/07/2023 mohit 1725003WL015580 mohit 00048 BKID0009524 100 100 Processed 02/08/2023 299116850 mohit BANK OF INDIA(508505)
8 KHALAWA MP-25-003-003-001/600
(ASHAPUR) 		1725003000NRG24290720230219889 29/07/2023 indar 1725003WL015581 indar 00048 BKID0009524 200 200 Processed 02/08/2023 299116850 indar BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/600
(ASHAPUR) 		1725003000NRG24290720230219888 29/07/2023 radheshyam 1725003WL015581 radheshyam 00048 BKID0009524 200 200 Processed 02/08/2023 299116850 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-063-001/104
(PADLYA MAL) 		1725003000NRG24290720230219825 29/07/2023 UNTIBAI SUKHRAM 1725003WL015576 UNTIBAI SUKHRAM 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 UNTIBAISUKHRAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24290720230219881 29/07/2023 gajraj kalu 1725003WL015577 gajraj kalu 00048 BKID0009524 2652 2652 Processed 02/08/2023 299116850 gajrajkalu BANK OF INDIA(508505)
12 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24290720230219826 29/07/2023 Ghashiram 1725003WL015576 Ghashiram 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-063-001/170
(PADLYA MAL) 		1725003000NRG24290720230219828 29/07/2023 DEVISINGH OMKAR 1725003WL015576 DEVISINGH OMKAR 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 DEVISINGHOMKAR BANK OF INDIA(508505)
14 KHALAWA MP-25-003-063-001/170
(PADLYA MAL) 		1725003000NRG24290720230219829 29/07/2023 suman 1725003WL015576 suman 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 suman BANK OF INDIA(508505)
15 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24290720230219831 29/07/2023 NANDRAM BABU 1725003WL015576 NANDRAM BABU 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 NANDRAMBABU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-063-001/2-A
(PADLYA MAL) 		1725003000NRG24290720230219832 29/07/2023 Gendalal 1725003WL015576 Gendalal 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 Gendalal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-063-001/32451343-C
(PADLYA MAL) 		1725003000NRG24290720230219836 29/07/2023 munnibai 1725003WL015576 munnibai 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 munnibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24290720230219838 29/07/2023 MISHRIBAI 1725003WL015576 MISHRIBAI 00048 BKID0009524 663 663 Processed 02/08/2023 299116850 MISHRIBAI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24290720230219841 29/07/2023 jamunabai totaram 1725003WL015576 jamunabai totaram 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 jamunabaitotaram BANK OF INDIA(508505)
20 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24290720230219839 29/07/2023 LALITA 1725003WL015576 LALITA 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 LALITA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24290720230219840 29/07/2023 Manshram 1725003WL015576 Manshram 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 Manshram BANK OF INDIA(508505)
22 KHALAWA MP-25-003-063-001/387
(PADLYA MAL) 		1725003000NRG24290720230219843 29/07/2023 GULAB SITARAM 1725003WL015576 GULAB SITARAM 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 GULABSITARAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24290720230219845 29/07/2023 GULAB SHIVRAM 1725003WL015576 GULAB SHIVRAM 00048 BKID0009524 1105 1105 Processed 02/08/2023 299116850 GULABSHIVRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24290720230219846 29/07/2023 Sumintrabai 1725003WL015576 Sumintrabai 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 Sumintrabai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24290720230219848 29/07/2023 SURESH BHAPPA 1725003WL015576 SURESH BHAPPA 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 SURESHBHAPPA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-063-001/426-A
(PADLYA MAL) 		1725003000NRG24290720230219850 29/07/2023 AMARSINGH SOMA 1725003WL015576 AMARSINGH SOMA 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 AMARSINGHSOMA CANARA BANK(508532)
27 KHALAWA MP-25-003-063-001/430
(PADLYA MAL) 		1725003000NRG24290720230219853 29/07/2023 Lilabai 1725003WL015576 Lilabai 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 Lilabai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-063-001/430
(PADLYA MAL) 		1725003000NRG24290720230219852 29/07/2023 LILABAI KARAM 1725003WL015576 LILABAI KARAM 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 LILABAIKARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24290720230219857 29/07/2023 RAMKUWAR 1725003WL015576 RAMKUWAR 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 RAMKUWAR BANK OF INDIA(508505)
30 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24290720230219856 29/07/2023 RAMU 1725003WL015576 RAMU 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 RAMU BANK OF INDIA(508505)
31 KHALAWA MP-25-003-063-001/439
(PADLYA MAL) 		1725003000NRG24290720230219860 29/07/2023 BHANGULAL JHAPU 1725003WL015576 BHANGULAL JHAPU 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 BHANGULALJHAPU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-063-001/439
(PADLYA MAL) 		1725003000NRG24290720230219861 29/07/2023 FUNDIBAI BHANGU 1725003WL015576 FUNDIBAI BHANGU 00048 BKID0009524 1105 1105 Processed 02/08/2023 299116850 FUNDIBAIBHANGU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-063-001/441-A
(PADLYA MAL) 		1725003000NRG24290720230219864 29/07/2023 PRASRAM MUNSHI 1725003WL015576 PRASRAM MUNSHI 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 PRASRAMMUNSHI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24290720230219866 29/07/2023 golu 1725003WL015576 golu 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 golu BANK OF INDIA(508505)
35 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24290720230219865 29/07/2023 SARJUBAI BABULAL 1725003WL015576 SARJUBAI BABULAL 00048 BKID0009524 1105 1105 Processed 02/08/2023 299116850 SARJUBAIBABULAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-063-001/481
(PADLYA MAL) 		1725003000NRG24290720230219871 29/07/2023 BACHCHUBAI SOMA 1725003WL015576 BACHCHUBAI SOMA 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 BACHCHUBAISOMA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-063-001/481
(PADLYA MAL) 		1725003000NRG24290720230219870 29/07/2023 BACHCHUBAI SOMA 1725003WL015576 BACHCHUBAI SOMA 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 BACHCHUBAISOMA BANK OF INDIA(508505)
38 KHALAWA MP-25-003-063-001/481
(PADLYA MAL) 		1725003000NRG24290720230219869 29/07/2023 Nemakram soma 1725003WL015576 Nemakram soma 00048 BKID0009524 221 221 Processed 02/08/2023 299116850 Nemakramsoma BANK OF INDIA(508505)
39 KHALAWA MP-25-003-063-001/492
(PADLYA MAL) 		1725003000NRG24290720230219872 29/07/2023 ASHARAM JHHAPU 1725003WL015576 ASHARAM JHHAPU 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116850 ASHARAMJHHAPU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24290720230219875 29/07/2023 BASANTI JAGDISH 1725003WL015576 BASANTI JAGDISH 00048 BKID0009524 663 663 Processed 02/08/2023 299116850 BASANTIJAGDISH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24290720230219878 29/07/2023 DURGA SHYAMLAL 1725003WL015576 DURGA SHYAMLAL 00048 BKID0009524 884 884 Processed 02/08/2023 299116850 DURGASHYAMLAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24290720230219877 29/07/2023 DURGA SHYAMLAL 1725003WL015576 DURGA SHYAMLAL 00048 BKID0009524 442 442 Processed 02/08/2023 299116850 DURGASHYAMLAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-063-001/80-B
(PADLYA MAL) 		1725003000NRG24290720230219880 29/07/2023 NATIRAM 1725003WL015576 NATIRAM 00048 BKID0009524 663 663 Processed 02/08/2023 299116850 NATIRAM BANK OF INDIA(508505)
SubTotal 27566 27566
44 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24280720230219429 29/07/2023 Rajesh 1725003WL015512 Rajesh 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 Rajesh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24280720230219412 29/07/2023 GUDDU BAI 1725003WL015502 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 GUDDUBAI BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-001/471
(JAMNYA KALA) 		1725003000NRG24280720230219430 29/07/2023 BHAGVTI BAI 1725003WL015512 BHAGVTI BAI 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 BHAGVTIBAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24280720230219411 29/07/2023 MUKESH 1725003WL015501 MUKESH 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 MUKESH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-027-002/1475
(JAMNYA KALA) 		1725003000NRG24280720230219427 29/07/2023 Ramsingh Sakhram 1725003WL015510 Ramsingh Sakhram 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 RamsinghSakhram PUNJAB NATIONAL BANK(508568)
49 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24280720230219416 29/07/2023 lakhan 1725003WL015504 lakhan 00048 BKID0009525 1326 1326 Processed 03/08/2023 299116850 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24280720230219415 29/07/2023 lakhan 1725003WL015504 lakhan 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 lakhan BANK OF INDIA(508505)
51 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24280720230219409 29/07/2023 BANSHILAL LAKHAN 1725003WL015500 BANSHILAL LAKHAN 00048 BKID0009525 1326 1326 Processed 03/08/2023 299116850 BANSHILALLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24280720230219410 29/07/2023 parvati 1725003WL015500 parvati 00048 BKID0009525 1326 1326 Processed 03/08/2023 299116850 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24280720230219435 29/07/2023 TULSIRAM SIKARI 1725003WL015515 TULSIRAM SIKARI 00048 BKID0009525 1326 1326 Processed 03/08/2023 299116850 TULSIRAMSIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24280720230219434 29/07/2023 TULSIRAM SIKARI 1725003WL015515 TULSIRAM SIKARI 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 TULSIRAMSIKARI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24280720230219417 29/07/2023 ANITA 1725003WL015504 ANITA 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 ANITA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24280720230219436 29/07/2023 MAYARAM 1725003WL015515 MAYARAM 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 MAYARAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24280720230219437 29/07/2023 KEVAL 1725003WL015516 KEVAL 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 KEVAL UNION BANK OF INDIA(508500)
58 KHALAWA MP-25-003-027-002/82-A
(JAMNYA KALA) 		1725003000NRG24280720230219431 29/07/2023 aashin 1725003WL015513 aashin 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 aashin BANK OF INDIA(508505)
59 KHALAWA MP-25-003-027-002/945
(JAMNYA KALA) 		1725003000NRG24280720230219235 29/07/2023 arjina 1725003WL015493 arjina 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 arjina BANK OF INDIA(508505)
60 KHALAWA MP-25-003-027-002/945
(JAMNYA KALA) 		1725003000NRG24280720230219234 29/07/2023 arjina 1725003WL015493 arjina 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 arjina BANK OF INDIA(508505)
61 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24280720230219398 29/07/2023 Sangita Ravi 1725003WL015495 Sangita Ravi 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116850 SangitaRavi BANK OF INDIA(508505)
62 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24280720230219399 29/07/2023 radhesyam 1725003WL015496 radhesyam 00048 BKID0009525 1326 1326 Processed 02/08/2023 299116850 radhesyam BANK OF INDIA(508505)
63 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24290720230219976 29/07/2023 NANANDLAL 1725003WL015591 NANANDLAL 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116850 NANANDLAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24290720230219977 29/07/2023 RANGITA 1725003WL015591 RANGITA 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116850 RANGITA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24290720230220150 29/07/2023 MAHESH 1725003WL015606 MAHESH 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116850 MAHESH BANK OF INDIA(508505)
SubTotal 30056 30056
66 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24290720230220168 29/07/2023 SANJAY 1725003WL015611 SANJAY 00048 BKID0009539 1326 1326 Processed 02/08/2023 299116850 SANJAY BANK OF INDIA(508505)
67 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24290720230220173 29/07/2023 Rekha Mohan 1725003WL015611 Rekha Mohan 00048 BKID0009539 1326 1326 Processed 02/08/2023 299116850 RekhaMohan BANK OF INDIA(508505)
68 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24290720230220175 29/07/2023 RAMSWAR GANGARAM 1725003WL015611 RAMSWAR GANGARAM 00048 BKID0009539 1326 1326 Processed 02/08/2023 299116850 RAMSWARGANGARAM BANK OF INDIA(508505)
SubTotal 3978 3978
69 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24290720230219885 29/07/2023 JAISINGH KADMU 1725003WL015579 JAISINGH KADMU 00048 BKID0009549 2652 2652 Processed 03/08/2023 299116850 JAISINGHKADMU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24290720230219884 29/07/2023 MULYA 1725003WL015579 MULYA 00048 BKID0009549 2652 2652 Processed 03/08/2023 299116850 MULYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24290720230219849 29/07/2023 Parvatibai 1725003WL015576 Parvatibai 00048 BKID0009549 221 221 Processed 03/08/2023 299116850 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-063-001/430
(PADLYA MAL) 		1725003000NRG24290720230219854 29/07/2023 Manisha 1725003WL015576 Manisha 00048 BKID0009549 221 221 Processed 02/08/2023 299116850 Manisha ICICI BANK LTD(508534)
SubTotal 5746 5746
73 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24290720230220148 29/07/2023 BALIRAM 1725003WL015606 BALIRAM 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 BALIRAM BANK OF MAHARASHTRA(607387)
74 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24290720230220149 29/07/2023 PARVATI 1725003WL015606 PARVATI 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 PARVATI BANK OF MAHARASHTRA(607387)
75 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24290720230219982 29/07/2023 RAMDAS 1725003WL015591 RAMDAS 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 RAMDAS BANK OF MAHARASHTRA(607387)
76 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24290720230219983 29/07/2023 REENA 1725003WL015591 REENA 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 REENA BANK OF MAHARASHTRA(607387)
77 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24290720230220156 29/07/2023 MANISA 1725003WL015606 MANISA 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 MANISA BANK OF MAHARASHTRA(607387)
78 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24290720230220160 29/07/2023 VINOD 1725003WL015606 VINOD 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 VINOD BANK OF MAHARASHTRA(607387)
79 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24290720230219989 29/07/2023 rakali 1725003WL015591 rakali 00051 MAHB0000616 1547 1547 Processed 02/08/2023 299116850 rakali BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
80 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24290720230220089 29/07/2023 Guddibai 1725003WL015599 Guddibai 00415 SBIN0004517 1547 1547 Processed 02/08/2023 299116850 Guddibai STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24290720230220170 29/07/2023 Lalsingh 1725003WL015611 Lalsingh 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116850 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24290720230220171 29/07/2023 Rinabai 1725003WL015611 Rinabai 00415 SBIN0004517 1326 1326 Processed 03/08/2023 299116850 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24290720230220176 29/07/2023 JHUMABAI RAMSWER 1725003WL015611 JHUMABAI RAMSWER 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116850 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
SubTotal 5525 5525
84 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24280720230219433 29/07/2023 chiman 1725003WL015514 chiman 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116850 chiman BANK OF INDIA(508505)
85 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24290720230220159 29/07/2023 MAHESH 1725003WL015606 MAHESH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299116850 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
86 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24290720230220172 29/07/2023 MOHAN KENDE 1725003WL015611 MOHAN KENDE 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116850 MOHANKENDE NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24290720230220177 29/07/2023 PRATAP RAMLAL 1725003WL015611 PRATAP RAMLAL 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116850 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24290720230220179 29/07/2023 MUNNALAL SUKHRAM 1725003WL015611 MUNNALAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116850 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24290720230220180 29/07/2023 Ramku 1725003WL015611 Ramku 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116850 Ramku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
90 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24290720230220174 29/07/2023 Sankar 1725003WL015611 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116850 Sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 KHALAWA MP-25-003-027-002/991
(JAMNYA KALA) 		1725003000NRG24280720230219414 29/07/2023 Anita 1725003WL015503 Anita 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299116850 Anita BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/991
(JAMNYA KALA) 		1725003000NRG24280720230219413 29/07/2023 Anita 1725003WL015503 Anita 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299116850 Anita BANK OF INDIA(508505)
93 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24290720230220146 29/07/2023 vijesh 1725003WL015606 vijesh 00703 AIRP0000001 1547 1547 Processed 02/08/2023 299116850 vijesh BANK OF MAHARASHTRA(607387)
94 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24290720230220147 29/07/2023 omlal 1725003WL015606 omlal 00703 AIRP0000001 1547 1547 Processed 02/08/2023 299116850 omlal BANK OF INDIA(508505)
95 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24290720230220151 29/07/2023 rajesh 1725003WL015606 rajesh 00703 AIRP0000001 1547 1547 Processed 02/08/2023 299116850 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
Total 104916 104916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290723APB_FTO_193003 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHALAWA MP1725003_290723APB_FTO_193003 Bank of India BKID0009513 SINGOT 1547
3 KHALAWA MP1725003_290723APB_FTO_193003 Bank of India BKID0009524 ASHAPUR 27566
4 KHALAWA MP1725003_290723APB_FTO_193003 Bank of India BKID0009525 KHARKALAN 30056
5 KHALAWA MP1725003_290723APB_FTO_193003 Bank of India BKID0009539 KHALWA 3978
6 KHALAWA MP1725003_290723APB_FTO_193003 Bank of India BKID0009549 Patajan 5746
7 KHALAWA MP1725003_290723APB_FTO_193003 Bank of Maharastra MAHB0000616 GUDIKHEDA 10829
8 KHALAWA MP1725003_290723APB_FTO_193003 State Bank of India SBIN0004517 KHALWA 5525
9 KHALAWA MP1725003_290723APB_FTO_193003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 KHALAWA MP1725003_290723APB_FTO_193003 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
11 KHALAWA MP1725003_290723APB_FTO_193003 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
12 KHALAWA MP1725003_290723APB_FTO_193003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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