Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260523APB_FTO_57736
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-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24260520230023292 26/05/2023 omprakash 1725003WL002628 omprakash 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24260520230023295 26/05/2023 narvadi bai 1725003WL002628 narvadi bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 narvadibai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24260520230023300 26/05/2023 parvati patil 1725003WL002628 parvati patil 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 parvatipatil AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24260520230023304 26/05/2023 Ramnam Patil 1725003WL002628 Ramnam Patil 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 RamnamPatil BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-001/171
(JAMDHAD) 		1725003000NRG24260520230023313 26/05/2023 samoti 1725003WL002628 samoti 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 samoti BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24260520230023322 26/05/2023 amarawati 1725003WL002628 amarawati 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 amarawati BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-001/198
(JAMDHAD) 		1725003000NRG24260520230023323 26/05/2023 sudar kasde 1725003WL002628 sudar kasde 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 sudarkasde BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/212
(JAMDHAD) 		1725003000NRG24260520230023328 26/05/2023 munni bai 1725003WL002628 munni bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-026-001/229-A
(JAMDHAD) 		1725003000NRG24260520230023337 26/05/2023 tarachand 1725003WL002628 tarachand 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 tarachand BANK OF BARODA(606985)
10 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24260520230023341 26/05/2023 ramlal 1725003WL002628 ramlal 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 ramlal STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24260520230023346 26/05/2023 rajanti 1725003WL002628 rajanti 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 rajanti AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHALAWA MP-25-003-026-001/245
(JAMDHAD) 		1725003000NRG24260520230023348 26/05/2023 savitri jugal 1725003WL002628 savitri jugal 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 savitrijugal BANK OF BARODA(606985)
13 KHALAWA MP-25-003-026-001/272
(JAMDHAD) 		1725003000NRG24260520230023356 26/05/2023 chanda bai 1725003WL002628 chanda bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 chandabai BANK OF BARODA(606985)
14 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24260520230023359 26/05/2023 guddi 1725003WL002628 guddi 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24260520230023360 26/05/2023 sevantibai 1725003WL002628 sevantibai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078965814 sevantibai BANK OF BARODA(606985)
SubTotal 19890 19890
16 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24260520230023319 26/05/2023 gyanlal 1725003WL002628 gyanlal 00048 BKID0009524 1326 1326 Processed 31/05/2023 078965814 gyanlal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023088 26/05/2023 Ramkanya 1725003WL002608 Ramkanya 00048 BKID0009524 1547 1547 Processed 31/05/2023 078965814 Ramkanya BANK OF INDIA(508505)
18 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023089 26/05/2023 RAJKUMARI BAI 1725003WL002608 RAJKUMARI BAI 00048 BKID0009524 1547 1547 Processed 31/05/2023 078965814 RAJKUMARIBAI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/444
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023091 26/05/2023 pramila bai 1725003WL002608 pramila bai 00048 BKID0009524 1547 1547 Processed 31/05/2023 078965814 pramilabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023092 26/05/2023 Lalchnad 1725003WL002608 Lalchnad 00048 BKID0009524 1547 1547 Processed 31/05/2023 078965814 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023094 26/05/2023 banaras 1725003WL002608 banaras 00048 BKID0009524 1547 1547 Processed 31/05/2023 078965814 banaras BANK OF INDIA(508505)
SubTotal 9061 9061
22 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24260520230023310 26/05/2023 sarswati 1725003WL002628 sarswati 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 sarswati BANK OF INDIA(508505)
23 KHALAWA MP-25-003-026-001/171
(JAMDHAD) 		1725003000NRG24260520230023312 26/05/2023 bachchi 1725003WL002628 bachchi 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 bachchi BANK OF INDIA(508505)
24 KHALAWA MP-25-003-026-001/179
(JAMDHAD) 		1725003000NRG24260520230023320 26/05/2023 Basanti 1725003WL002628 Basanti 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 Basanti BANK OF INDIA(508505)
25 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24260520230023321 26/05/2023 anitabai 1725003WL002628 anitabai 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 anitabai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24260520230023332 26/05/2023 pinki 1725003WL002628 pinki 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 pinki BANK OF INDIA(508505)
27 KHALAWA MP-25-003-026-001/218
(JAMDHAD) 		1725003000NRG24260520230023334 26/05/2023 suman bai 1725003WL002628 suman bai 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 sumanbai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-026-001/222-A
(JAMDHAD) 		1725003000NRG24260520230023336 26/05/2023 Durga bai 1725003WL002628 Durga bai 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-026-001/229-A
(JAMDHAD) 		1725003000NRG24260520230023338 26/05/2023 shyamwati bai 1725003WL002628 shyamwati bai 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 shyamwatibai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-026-001/249
(JAMDHAD) 		1725003000NRG24260520230023349 26/05/2023 manju 1725003WL002628 manju 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 manju BANK OF INDIA(508505)
31 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24260520230023354 26/05/2023 sunita 1725003WL002628 sunita 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 sunita BANK OF INDIA(508505)
32 KHALAWA MP-25-003-026-001/309
(JAMDHAD) 		1725003000NRG24260520230023366 26/05/2023 sabulal 1725003WL002628 sabulal 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 sabulal BANK OF INDIA(508505)
33 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24260520230023369 26/05/2023 fullarbai 1725003WL002628 fullarbai 00048 BKID0009539 1326 1326 Processed 31/05/2023 078965814 fullarbai BANK OF INDIA(508505)
SubTotal 15912 15912
34 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023087 26/05/2023 pawan kumar sarma 1725003WL002608 pawan kumar sarma 00089 CBIN0282363 1547 1547 Processed 31/05/2023 078965814 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24260520230023345 26/05/2023 balram sathey 1725003WL002628 balram sathey 00415 SBIN0000408 1326 1326 Processed 31/05/2023 078965814 balramsathey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 KHALAWA MP-25-003-026-001/10
(JAMDHAD) 		1725003000NRG24260520230023290 26/05/2023 RAJKUMAR 1725003WL002628 RAJKUMAR 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 RAJKUMAR STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24260520230023297 26/05/2023 narbdi 1725003WL002628 narbdi 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 narbdi STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24260520230023317 26/05/2023 pannalal 1725003WL002628 pannalal 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 pannalal STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24260520230023318 26/05/2023 Kalawati 1725003WL002628 Kalawati 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 Kalawati STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-026-001/26
(JAMDHAD) 		1725003000NRG24260520230023353 26/05/2023 bidiya 1725003WL002628 bidiya 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 bidiya STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-026-001/26
(JAMDHAD) 		1725003000NRG24260520230023352 26/05/2023 KISHOR 1725003WL002628 KISHOR 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 KISHOR STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24260520230023357 26/05/2023 shalu 1725003WL002628 shalu 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 shalu NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-026-001/316-A
(JAMDHAD) 		1725003000NRG24260520230023367 26/05/2023 baylu bai 1725003WL002628 baylu bai 00415 SBIN0004517 1326 1326 Processed 31/05/2023 078965814 baylubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
44 KHALAWA MP-25-003-026-001/138
(JAMDHAD) 		1725003000NRG24260520230023302 26/05/2023 shanta 1725003WL002628 shanta 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 shanta IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24260520230023307 26/05/2023 malti marko 1725003WL002628 malti marko 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 maltimarko IDFC BANK LIMITED(608117)
46 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24260520230023329 26/05/2023 kishorilal patil 1725003WL002628 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 kishorilalpatil IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24260520230023343 26/05/2023 RADHESYAM 1725003WL002628 RADHESYAM 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 RADHESYAM IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24260520230023351 26/05/2023 PRAMILA 1725003WL002628 PRAMILA 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 PRAMILA IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-026-001/308
(JAMDHAD) 		1725003000NRG24260520230023365 26/05/2023 RAMESH 1725003WL002628 RAMESH 00666 IDFB0041301 1326 1326 Processed 31/05/2023 078965814 RAMESH IDFC BANK LIMITED(608117)
SubTotal 7956 7956
50 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023093 26/05/2023 saraswati 1725003WL002608 saraswati 00688 FINO0001001 1547 1547 Processed 31/05/2023 078965814 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
51 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023096 26/05/2023 VIKAS 1725003WL002608 VIKAS 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078965814 VIKAS BANK OF INDIA(508505)
52 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24250520230023095 26/05/2023 VIKAS 1725003WL002608 VIKAS 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078965814 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 KHALAWA MP-25-003-026-001/127
(JAMDHAD) 		1725003000NRG24260520230023293 26/05/2023 savtree 1725003WL002628 savtree 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 savtree NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24260520230023294 26/05/2023 BHIMSINGH HIRALAL 1725003WL002628 BHIMSINGH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 BHIMSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24260520230023296 26/05/2023 vishram kula 1725003WL002628 vishram kula 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 vishramkula NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-026-001/131
(JAMDHAD) 		1725003000NRG24260520230023298 26/05/2023 BUDHDU KHANJI 1725003WL002628 BUDHDU KHANJI 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 BUDHDUKHANJI NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24260520230023299 26/05/2023 SHYAMLAL SUKHRAM 1725003WL002628 SHYAMLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SHYAMLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24260520230023301 26/05/2023 SUBHASH HIRALAL 1725003WL002628 SUBHASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24260520230023303 26/05/2023 SHIVRAM SADDU 1725003WL002628 SHIVRAM SADDU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SHIVRAMSADDU NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24260520230023306 26/05/2023 RAJARAM SITARAM 1725003WL002628 RAJARAM SITARAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 RAJARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-026-001/156
(JAMDHAD) 		1725003000NRG24260520230023308 26/05/2023 RAJKUMAR NANDRAM 1725003WL002628 RAJKUMAR NANDRAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 RAJKUMARNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24260520230023309 26/05/2023 DAYARAM NANDRAM 1725003WL002628 DAYARAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24260520230023311 26/05/2023 CHAMPALAL RAMLAL 1725003WL002628 CHAMPALAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24260520230023314 26/05/2023 ARJUN HIRALAL 1725003WL002628 ARJUN HIRALAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 ARJUNHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24260520230023315 26/05/2023 radha 1725003WL002628 radha 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 radha IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24260520230023316 26/05/2023 dayaram 1725003WL002628 dayaram 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 dayaram STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-026-001/205
(JAMDHAD) 		1725003000NRG24260520230023324 26/05/2023 SUNDARBAI MANGAL 1725003WL002628 SUNDARBAI MANGAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SUNDARBAIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-026-001/206
(JAMDHAD) 		1725003000NRG24260520230023325 26/05/2023 pintu 1725003WL002628 pintu 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-026-001/209
(JAMDHAD) 		1725003000NRG24260520230023326 26/05/2023 KISHAN GENDALAL 1725003WL002628 KISHAN GENDALAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 KISHANGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-026-001/212
(JAMDHAD) 		1725003000NRG24260520230023327 26/05/2023 RAMLAL BABU 1725003WL002628 RAMLAL BABU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 RAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24260520230023331 26/05/2023 SITARAM HEERA 1725003WL002628 SITARAM HEERA 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SITARAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-026-001/218
(JAMDHAD) 		1725003000NRG24260520230023333 26/05/2023 GORELAL BUDHDU 1725003WL002628 GORELAL BUDHDU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 GORELALBUDHDU STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-026-001/222-A
(JAMDHAD) 		1725003000NRG24260520230023335 26/05/2023 BHARAT SAKHARAM 1725003WL002628 BHARAT SAKHARAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 BHARATSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-026-001/231
(JAMDHAD) 		1725003000NRG24260520230023340 26/05/2023 Shanta bai 1725003WL002628 Shanta bai 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 Shantabai FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24260520230023342 26/05/2023 prem 1725003WL002628 prem 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 prem STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24260520230023350 26/05/2023 PARSRAM GENDALAL 1725003WL002628 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-026-001/267
(JAMDHAD) 		1725003000NRG24260520230023355 26/05/2023 gulab 1725003WL002628 gulab 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 gulab NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24260520230023358 26/05/2023 SANJU GHASIRAM 1725003WL002628 SANJU GHASIRAM 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SANJUGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24260520230023361 26/05/2023 sugantibai 1725003WL002628 sugantibai 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24260520230023362 26/05/2023 TULSIRAM BUDDU 1725003WL002628 TULSIRAM BUDDU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 TULSIRAMBUDDU NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-026-001/30
(JAMDHAD) 		1725003000NRG24260520230023364 26/05/2023 SUKHLAL BATU 1725003WL002628 SUKHLAL BATU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 SUKHLALBATU NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24260520230023368 26/05/2023 GEETARAM NTHTHU 1725003WL002628 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 31/05/2023 078965814 GEETARAMNTHTHU BANK OF INDIA(508505)
SubTotal 39780 39780
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260523APB_FTO_57736 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19890
2 KHALAWA MP1725003_260523APB_FTO_57736 Bank of India BKID0009524 ASHAPUR 9061
3 KHALAWA MP1725003_260523APB_FTO_57736 Bank of India BKID0009539 KHALWA 15912
4 KHALAWA MP1725003_260523APB_FTO_57736 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1547
5 KHALAWA MP1725003_260523APB_FTO_57736 State Bank of India SBIN0000408 KHANDWA 1326
6 KHALAWA MP1725003_260523APB_FTO_57736 State Bank of India SBIN0004517 KHALWA 10608
7 KHALAWA MP1725003_260523APB_FTO_57736 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7956
8 KHALAWA MP1725003_260523APB_FTO_57736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 KHALAWA MP1725003_260523APB_FTO_57736 India Post Payments Bank IPOS0000001 Khandwa 3094
10 KHALAWA MP1725003_260523APB_FTO_57736 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 39780

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