Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101023APB_FTO_312659
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-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24101020230331952 10/10/2023 Dayaram 1725003WL025197 Dayaram 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 284254485 Dayaram BANK OF INDIA(508505)
2 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24101020230331965 10/10/2023 Dhanvanti 1725003WL025197 Dhanvanti 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 284254485 Dhanvanti BANK OF INDIA(508505)
3 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24101020230331964 10/10/2023 Dharmendra 1725003WL025197 Dharmendra 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 284254485 Dharmendra BANK OF INDIA(508505)
4 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331903 10/10/2023 chandrakala 1725003WL025196 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284254485 chandrakala BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331907 10/10/2023 swati sen 1725003WL025196 swati sen 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284254485 swatisen BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331924 10/10/2023 ritesh manik 1725003WL025196 ritesh manik 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284254485 riteshmanik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7293 7293
7 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24101020230331897 10/10/2023 Parmesh 1725003WL025194 Parmesh 00048 BKID0009521 1326 1326 Processed 08/11/2023 284254485 Parmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24101020230331841 10/10/2023 RAMKISHAN 1725003WL025185 RAMKISHAN 00048 BKID0009524 1105 1105 Processed 08/11/2023 284254485 RAMKISHAN BANK OF INDIA(508505)
9 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24101020230331860 10/10/2023 KISHORILAL 1725003WL025186 KISHORILAL 00048 BKID0009524 1105 1105 Processed 08/11/2023 284254485 KISHORILAL FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-065-003/14
(PATALDA) 		1725003000NRG24101020230331791 10/10/2023 MAHESH TULSIRAM 1725003WL025181 MAHESH TULSIRAM 00048 BKID0009524 221 221 Processed 08/11/2023 284254485 MAHESHTULSIRAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-065-003/25
(PATALDA) 		1725003000NRG24101020230331792 10/10/2023 BALIRAM RAMBHAROS 1725003WL025181 BALIRAM RAMBHAROS 00048 BKID0009524 221 221 Processed 08/11/2023 284254485 BALIRAMRAMBHAROS BANK OF INDIA(508505)
12 KHALAWA MP-25-003-065-003/8-B
(PATALDA) 		1725003000NRG24101020230331793 10/10/2023 MANIRAM RAMADHAR 1725003WL025181 MANIRAM RAMADHAR 00048 BKID0009524 221 221 Processed 08/11/2023 284254485 MANIRAMRAMADHAR BANK OF INDIA(508505)
SubTotal 2873 2873
13 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24101020230331948 10/10/2023 Devisingh heera 1725003WL025197 Devisingh heera 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24101020230331950 10/10/2023 Rupshing 1725003WL025197 Rupshing 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Rupshing BANK OF INDIA(508505)
15 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24101020230331951 10/10/2023 Samota 1725003WL025197 Samota 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Samota BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24101020230331953 10/10/2023 Kashiram 1725003WL025197 Kashiram 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24101020230331954 10/10/2023 Radheshyam 1725003WL025197 Radheshyam 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Radheshyam BANK OF INDIA(508505)
18 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24101020230331957 10/10/2023 Basant 1725003WL025197 Basant 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24101020230331958 10/10/2023 Rama 1725003WL025197 Rama 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Rama FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24101020230331962 10/10/2023 Gyanshing 1725003WL025197 Gyanshing 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Gyanshing BANK OF INDIA(508505)
21 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24101020230331963 10/10/2023 Mamtabai 1725003WL025197 Mamtabai 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24101020230331966 10/10/2023 MAHANAYAK SADHU 1725003WL025197 MAHANAYAK SADHU 00048 BKID0009525 1105 1105 Processed 08/11/2023 284254485 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 11050 11050
23 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331901 10/10/2023 RMA BAI 1725003WL025196 RMA BAI 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 RMABAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331902 10/10/2023 anita bai 1725003WL025196 anita bai 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 anitabai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331904 10/10/2023 ganesh 1725003WL025196 ganesh 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 ganesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331909 10/10/2023 aarsad 1725003WL025196 aarsad 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331911 10/10/2023 DIPAK 1725003WL025196 DIPAK 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 DIPAK STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331912 10/10/2023 AATMARAM 1725003WL025196 AATMARAM 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 AATMARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331915 10/10/2023 asha malviya 1725003WL025196 asha malviya 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 ashamalviya BANK OF INDIA(508505)
30 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331916 10/10/2023 vinod malviya 1725003WL025196 vinod malviya 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 vinodmalviya BANK OF INDIA(508505)
31 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331918 10/10/2023 RUBAAB KHAN 1725003WL025196 RUBAAB KHAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 RUBAABKHAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331919 10/10/2023 madhu 1725003WL025196 madhu 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331921 10/10/2023 firoza bee 1725003WL025196 firoza bee 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 firozabee STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331920 10/10/2023 imran khan 1725003WL025196 imran khan 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 imrankhan BANK OF INDIA(508505)
35 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331927 10/10/2023 rajendra 1725003WL025196 rajendra 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 rajendra BANK OF INDIA(508505)
36 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331929 10/10/2023 GODAVARI BAI 1725003WL025196 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 GODAVARIBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-039-001/75-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331930 10/10/2023 SAVANA MANSHURI 1725003WL025196 SAVANA MANSHURI 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 SAVANAMANSHURI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331932 10/10/2023 IRFAN 1725003WL025196 IRFAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 IRFAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24101020230331938 10/10/2023 GURLI BAI MUNSHI 1725003WL025196 GURLI BAI MUNSHI 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 GURLIBAIMUNSHI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24101020230331939 10/10/2023 RAVISHANKAR 1725003WL025196 RAVISHANKAR 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 RAVISHANKAR BANK OF INDIA(508505)
41 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24101020230331942 10/10/2023 PANCHAM BABULAL 1725003WL025196 PANCHAM BABULAL 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 PANCHAMBABULAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24101020230331946 10/10/2023 KALAVATI BAI TIRATH 1725003WL025196 KALAVATI BAI TIRATH 00048 BKID0009539 1326 1326 Processed 08/11/2023 284254485 KALAVATIBAITIRATH BANK OF INDIA(508505)
SubTotal 26520 26520
43 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24101020230331848 10/10/2023 SHIVRAM BHAIYALAL 1725003WL025185 SHIVRAM BHAIYALAL 00048 BKID0009549 1105 1105 Processed 08/11/2023 284254485 SHIVRAMBHAIYALAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24101020230331877 10/10/2023 Vinita 1725003WL025187 Vinita 00048 BKID0009549 1105 1105 Processed 08/11/2023 284254485 Vinita BANK OF INDIA(508505)
SubTotal 2210 2210
45 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24101020230331840 10/10/2023 BENU MANSHARAM 1725003WL025185 BENU MANSHARAM 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 BENUMANSHARAM STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24101020230331843 10/10/2023 SUNDAR 1725003WL025185 SUNDAR 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 SUNDAR STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24101020230331852 10/10/2023 RAMVATI 1725003WL025185 RAMVATI 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 RAMVATI STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24101020230331876 10/10/2023 CHANDARSINGH BALAKRAM 1725003WL025187 CHANDARSINGH BALAKRAM 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 CHANDARSINGHBALAKRAM STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-002-001/317
(AMBADA) 		1725003000NRG24101020230331882 10/10/2023 BIRJU 1725003WL025187 BIRJU 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 BIRJU STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-002-001/317
(AMBADA) 		1725003000NRG24101020230331881 10/10/2023 KAMLA BAI BIRJU 1725003WL025187 KAMLA BAI BIRJU 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 KAMLABAIBIRJU STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24101020230331862 10/10/2023 MUNNA MANGILAL 1725003WL025186 MUNNA MANGILAL 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 MUNNAMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24101020230331865 10/10/2023 RADHA BAI JIVANSINGH 1725003WL025186 RADHA BAI JIVANSINGH 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 RADHABAIJIVANSINGH FINO PAYMENTS BANK LTD(608001)
53 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24101020230331866 10/10/2023 NARAYAN BALARAM 1725003WL025186 NARAYAN BALARAM 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284254485 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331905 10/10/2023 jyoti 1725003WL025196 jyoti 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 jyoti STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331906 10/10/2023 priya 1725003WL025196 priya 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 priya AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331908 10/10/2023 SARDA BAI 1725003WL025196 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331910 10/10/2023 SHIVAM 1725003WL025196 SHIVAM 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 SHIVAM STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331913 10/10/2023 LAXMINARAYAN 1725003WL025196 LAXMINARAYAN 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 LAXMINARAYAN STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-039-001/271-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331914 10/10/2023 narendra 1725003WL025196 narendra 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 narendra STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331917 10/10/2023 sakshi 1725003WL025196 sakshi 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 sakshi STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331926 10/10/2023 PARBEEN BEE 1725003WL025196 PARBEEN BEE 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 PARBEENBEE STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331928 10/10/2023 ritesh malviya 1725003WL025196 ritesh malviya 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 riteshmalviya STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331933 10/10/2023 AISHA BEE 1725003WL025196 AISHA BEE 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 AISHABEE STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24101020230331945 10/10/2023 RITU 1725003WL025196 RITU 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 RITU FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24101020230331947 10/10/2023 sanjay tirathsing 1725003WL025196 sanjay tirathsing 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 sanjaytirathsing STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24101020230331896 10/10/2023 nilam 1725003WL025194 nilam 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284254485 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
67 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24101020230331867 10/10/2023 SAMORTI BAI 1725003WL025186 SAMORTI BAI 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284254485 SAMORTIBAI IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24101020230331961 10/10/2023 Anil 1725003WL025197 Anil 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284254485 Anil BANK OF INDIA(508505)
69 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24101020230331934 10/10/2023 AASHARAM 1725003WL025196 AASHARAM 00666 IDFB0041301 1326 1326 Processed 08/11/2023 284254485 AASHARAM BANK OF BARODA(606985)
SubTotal 3536 3536
70 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331922 10/10/2023 shivprasad ramdayal 1725003WL025196 shivprasad ramdayal 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 shivprasadramdayal BANK OF INDIA(508505)
71 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24101020230331935 10/10/2023 mohan kmar 1725003WL025196 mohan kmar 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 mohankmar STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24101020230331936 10/10/2023 CHANDERSING TEDIYA 1725003WL025196 CHANDERSING TEDIYA 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24101020230331937 10/10/2023 MUNSHI NARSINGH 1725003WL025196 MUNSHI NARSINGH 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24101020230331940 10/10/2023 bharatsing gangaram 1725003WL025196 bharatsing gangaram 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24101020230331941 10/10/2023 LAKSHMI BAI 1725003WL025196 LAKSHMI BAI 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24101020230331943 10/10/2023 MAMTA BAI 1725003WL025196 MAMTA BAI 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24101020230331944 10/10/2023 KOKILA BAI LAKHAN 1725003WL025196 KOKILA BAI LAKHAN 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284254485 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
78 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24101020230331842 10/10/2023 GANGA BAI 1725003WL025185 GANGA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24101020230331844 10/10/2023 LADKIBAI NANDLAL 1725003WL025185 LADKIBAI NANDLAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 LADKIBAINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24101020230331845 10/10/2023 SUBHASH NANDLAL 1725003WL025185 SUBHASH NANDLAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24101020230331847 10/10/2023 GHANSYAM SALAKRAM 1725003WL025185 GHANSYAM SALAKRAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 GHANSYAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24101020230331846 10/10/2023 RAMKALEEBAI GHANASHYAM 1725003WL025185 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24101020230331850 10/10/2023 KALAI BAI 1725003WL025185 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24101020230331849 10/10/2023 SHOBHRAM SUKHLAL 1725003WL025185 SHOBHRAM SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 SHOBHRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24101020230331851 10/10/2023 GANGU BAI SHOBHARAM 1725003WL025185 GANGU BAI SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 GANGUBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24101020230331853 10/10/2023 RAJARAM GUNTU 1725003WL025185 RAJARAM GUNTU 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24101020230331854 10/10/2023 RUKHMA BAI 1725003WL025185 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24101020230331872 10/10/2023 SEVANTI BAI 1725003WL025187 SEVANTI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24101020230331874 10/10/2023 RUKHMA BAI 1725003WL025187 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24101020230331873 10/10/2023 SHERSING 1725003WL025187 SHERSING 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 SHERSING NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-002-001/303
(AMBADA) 		1725003000NRG24101020230331878 10/10/2023 AASHARAM 1725003WL025187 AASHARAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-002-001/303
(AMBADA) 		1725003000NRG24101020230331879 10/10/2023 MUNNI BAI 1725003WL025187 MUNNI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24101020230331880 10/10/2023 BHURI BAI 1725003WL025187 BHURI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24101020230331883 10/10/2023 GUDDI BAI 1725003WL025187 GUDDI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24101020230331884 10/10/2023 RAMADHAR 1725003WL025187 RAMADHAR 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24101020230331855 10/10/2023 KALAI BAI 1725003WL025186 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24101020230331885 10/10/2023 KAPURSINGH MANSHARAM 1725003WL025187 KAPURSINGH MANSHARAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 KAPURSINGHMANSHARAM STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24101020230331856 10/10/2023 BRIJLAL 1725003WL025186 BRIJLAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 BRIJLAL STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24101020230331858 10/10/2023 KALIYA 1725003WL025186 KALIYA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24101020230331859 10/10/2023 MUNNI BAI 1725003WL025186 MUNNI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24101020230331861 10/10/2023 TULSIRAM 1725003WL025186 TULSIRAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24101020230331864 10/10/2023 JIVAN 1725003WL025186 JIVAN 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24101020230331868 10/10/2023 GODIYA 1725003WL025186 GODIYA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 GODIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24101020230331869 10/10/2023 KALAI BAI 1725003WL025186 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284254485 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
105 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24101020230331870 10/10/2023 basanti 1725003WL025187 basanti 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284254485 basanti NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24101020230331875 10/10/2023 SUNIL 1725003WL025187 SUNIL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284254485 SUNIL BANK OF INDIA(508505)
107 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24101020230331857 10/10/2023 LALITA BAI 1725003WL025186 LALITA BAI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284254485 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331923 10/10/2023 KUMKUM 1725003WL025196 KUMKUM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284254485 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
109 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24101020230331898 10/10/2023 raghuveer 1725003WL025194 raghuveer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284254485 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101023APB_FTO_312659 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7293
2 KHALAWA MP1725003_101023APB_FTO_312659 Bank of India BKID0009521 DEDTALAI 1326
3 KHALAWA MP1725003_101023APB_FTO_312659 Bank of India BKID0009524 ASHAPUR 2873
4 KHALAWA MP1725003_101023APB_FTO_312659 Bank of India BKID0009525 KHARKALAN 11050
5 KHALAWA MP1725003_101023APB_FTO_312659 Bank of India BKID0009539 KHALWA 26520
6 KHALAWA MP1725003_101023APB_FTO_312659 Bank of India BKID0009549 Patajan 2210
7 KHALAWA MP1725003_101023APB_FTO_312659 State Bank of India SBIN0004517 KHALWA 27183
8 KHALAWA MP1725003_101023APB_FTO_312659 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
9 KHALAWA MP1725003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
10 KHALAWA MP1725003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 29835
11 KHALAWA MP1725003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
12 KHALAWA MP1725003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315
13 KHALAWA MP1725003_101023APB_FTO_312659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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