Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271123APB_FTO_366249
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-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24271120230380811 27/11/2023 CHAYA 1725003WL028614 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322622393 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHALAWA MP-25-003-080-002/352
(TIMARNI) 		1725003000NRG24271120230380949 27/11/2023 GORKHI 1725003WL028621 GORKHI 00048 BKID0009513 1326 1326 Processed 01/01/2024 322622393 GORKHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
3 KHALAWA MP-25-003-044-001/103-A
(KHOKRIYA) 		1725003000NRG24271120230380715 27/11/2023 surpal ramadhar 1725003WL028607 surpal ramadhar 00048 BKID0009524 221 221 Processed 01/01/2024 322622393 surpalramadhar BANK OF INDIA(508505)
4 KHALAWA MP-25-003-044-001/118
(KHOKRIYA) 		1725003000NRG24271120230380716 27/11/2023 narmadi amarsingh 1725003WL028607 narmadi amarsingh 00048 BKID0009524 221 221 Processed 01/01/2024 322622393 narmadiamarsingh BANK OF INDIA(508505)
5 KHALAWA MP-25-003-044-001/143
(KHOKRIYA) 		1725003000NRG24271120230380717 27/11/2023 santosh 1725003WL028607 santosh 00048 BKID0009524 221 221 Processed 01/01/2024 322622393 santosh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24271120230380710 27/11/2023 kuversingh 1725003WL028606 kuversingh 00048 BKID0009524 2873 2873 Processed 01/01/2024 322622393 kuversingh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24271120230380718 27/11/2023 NEHARU SABULAL 1725003WL028607 NEHARU SABULAL 00048 BKID0009524 221 221 Processed 01/01/2024 322622393 NEHARUSABULAL BANK OF INDIA(508505)
SubTotal 3757 3757
8 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24271120230381639 27/11/2023 JITENDAR FATTU 1725003WL028695 JITENDAR FATTU 00048 BKID0009530 1547 1547 Processed 01/01/2024 322622393 JITENDARFATTU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24271120230381640 27/11/2023 MANJU 1725003WL028695 MANJU 00048 BKID0009530 1547 1547 Processed 01/01/2024 322622393 MANJU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-043-001/244-A
(KHEDI) 		1725003000NRG24271120230381641 27/11/2023 JAMNA GAJANAND 1725003WL028695 JAMNA GAJANAND 00048 BKID0009530 1547 1547 Processed 01/01/2024 322622393 JAMNAGAJANAND BANK OF INDIA(508505)
11 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24271120230381642 27/11/2023 MAMTA BAI PRATAP 1725003WL028695 MAMTA BAI PRATAP 00048 BKID0009530 1547 1547 Processed 01/01/2024 322622393 MAMTABAIPRATAP BANK OF INDIA(508505)
12 KHALAWA MP-25-003-043-001/422
(KHEDI) 		1725003000NRG24271120230381643 27/11/2023 RAKESH MANOHAR 1725003WL028695 RAKESH MANOHAR 00048 BKID0009530 1547 1547 Processed 01/01/2024 322622393 RAKESHMANOHAR BANK OF INDIA(508505)
SubTotal 7735 7735
13 KHALAWA MP-25-003-002-001/130
(AMBADA) 		1725003000NRG24271120230380754 27/11/2023 KAMAL KALME 1725003WL028612 KAMAL KALME 00048 BKID0009539 663 663 Processed 01/01/2024 322622393 KAMALKALME NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24271120230380932 27/11/2023 ANITA BAI 1725003WL028621 ANITA BAI 00048 BKID0009539 1326 1326 Processed 01/01/2024 322622393 ANITABAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-080-002/167
(TIMARNI) 		1725003000NRG24271120230380940 27/11/2023 BHAGYAWATI 1725003WL028621 BHAGYAWATI 00048 BKID0009539 1326 1326 Processed 01/01/2024 322622393 BHAGYAWATI NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-080-002/351
(TIMARNI) 		1725003000NRG24271120230380947 27/11/2023 Basanti 1725003WL028621 Basanti 00048 BKID0009539 1326 1326 Processed 01/01/2024 322622393 Basanti BANK OF INDIA(508505)
SubTotal 4641 4641
17 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24271120230380812 27/11/2023 MANISA 1725003WL028614 MANISA 00051 MAHB0000616 1326 1326 Processed 01/01/2024 322622393 MANISA BANK OF MAHARASHTRA(607387)
18 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24271120230380814 27/11/2023 VINOD 1725003WL028614 VINOD 00051 MAHB0000616 221 221 Processed 01/01/2024 322622393 VINOD BANK OF MAHARASHTRA(607387)
19 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24271120230380815 27/11/2023 CHUNILAL 1725003WL028614 CHUNILAL 00051 MAHB0000616 1326 1326 Processed 01/01/2024 322622393 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
20 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24271120230380712 27/11/2023 SUDHIR SINGH 1725003WL028606 SUDHIR SINGH 00152 HDFC0000887 2873 2873 Processed 01/01/2024 322622393 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 2873 2873
21 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24271120230380751 27/11/2023 BENU MANSHARAM 1725003WL028612 BENU MANSHARAM 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 BENUMANSHARAM STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24271120230380759 27/11/2023 MANSHARAM 1725003WL028612 MANSHARAM 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 MANSHARAM STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24271120230380771 27/11/2023 CHANDARSINGH BALAKRAM 1725003WL028612 CHANDARSINGH BALAKRAM 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 CHANDARSINGHBALAKRAM STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24271120230380772 27/11/2023 KAILASH MANSHARAM 1725003WL028612 KAILASH MANSHARAM 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 KAILASHMANSHARAM STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24271120230380785 27/11/2023 RADHA BAI JIVANSINGH 1725003WL028612 RADHA BAI JIVANSINGH 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 RADHABAIJIVANSINGH FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24271120230380786 27/11/2023 SHANTILAL 1725003WL028612 SHANTILAL 00415 SBIN0004517 663 663 Processed 01/01/2024 322622393 SHANTILAL STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24271120230380937 27/11/2023 BUDIYA BAI 1725003WL028621 BUDIYA BAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 322622393 BUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
28 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24271120230380945 27/11/2023 LACHHA 1725003WL028621 LACHHA 00666 IDFB0041301 1326 1326 Processed 01/01/2024 322622393 LACHHA FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-080-002/353
(TIMARNI) 		1725003000NRG24271120230380951 27/11/2023 PRAMOD CHOUHAN 1725003WL028621 PRAMOD CHOUHAN 00666 IDFB0041301 442 442 Processed 01/01/2024 322622393 PRAMODCHOUHAN IDFC BANK LIMITED(608117)
30 KHALAWA MP-25-003-080-002/353
(TIMARNI) 		1725003000NRG24271120230380950 27/11/2023 SUMAN CHOUHAN 1725003WL028621 SUMAN CHOUHAN 00666 IDFB0041301 1326 1326 Processed 01/01/2024 322622393 SUMANCHOUHAN BANK OF INDIA(508505)
31 KHALAWA MP-25-003-080-002/73-B
(TIMARNI) 		1725003000NRG24271120230380958 27/11/2023 MALTI 1725003WL028621 MALTI 00666 IDFB0041301 1326 1326 Processed 01/01/2024 322622393 MALTI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
32 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24271120230380942 27/11/2023 ANKIT 1725003WL028621 ANKIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 322622393 ANKIT FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24271120230380813 27/11/2023 MAHESH 1725003WL028614 MAHESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322622393 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24271120230380709 27/11/2023 Shersingh 1725003WL028606 Shersingh 00691 IPOS0000001 2873 2873 Processed 01/01/2024 322622393 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
35 KHALAWA MP-25-003-080-002/129-B
(TIMARNI) 		1725003000NRG24271120230380930 27/11/2023 SHRIRAM 1725003WL028621 SHRIRAM 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24271120230380935 27/11/2023 HEMRAJ CHOUHAN 1725003WL028621 HEMRAJ CHOUHAN 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 HEMRAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24271120230380938 27/11/2023 MUNNA 1725003WL028621 MUNNA 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-080-002/167
(TIMARNI) 		1725003000NRG24271120230380939 27/11/2023 GULAB 1725003WL028621 GULAB 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 GULAB NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-080-002/351
(TIMARNI) 		1725003000NRG24271120230380946 27/11/2023 MEVALAL KARTAR 1725003WL028621 MEVALAL KARTAR 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 MEVALALKARTAR NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-080-002/352
(TIMARNI) 		1725003000NRG24271120230380948 27/11/2023 PAWANSINGH 1725003WL028621 PAWANSINGH 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 PAWANSINGH FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-080-002/434
(TIMARNI) 		1725003000NRG24271120230380955 27/11/2023 SUMAN 1725003WL028621 SUMAN 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 322622393 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
42 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24271120230380752 27/11/2023 MANIRAM MANSHRAM 1725003WL028612 MANIRAM MANSHRAM 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 MANIRAMMANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24271120230380753 27/11/2023 RAMBAI 1725003WL028612 RAMBAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24271120230380755 27/11/2023 SUBHASH NANDLAL 1725003WL028612 SUBHASH NANDLAL 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24271120230380756 27/11/2023 RAJARAM GUNTU 1725003WL028612 RAJARAM GUNTU 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24271120230380758 27/11/2023 GHANSYAM SALAKRAM 1725003WL028612 GHANSYAM SALAKRAM 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 GHANSYAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24271120230380757 27/11/2023 RAMKALEEBAI GHANASHYAM 1725003WL028612 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24271120230380760 27/11/2023 POOLVATI BAI 1725003WL028612 POOLVATI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24271120230380762 27/11/2023 KALAI BAI 1725003WL028612 KALAI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24271120230380761 27/11/2023 SHOBHRAM SUKHLAL 1725003WL028612 SHOBHRAM SUKHLAL 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SHOBHRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24271120230380763 27/11/2023 SHOBHARAM GUNDU 1725003WL028612 SHOBHARAM GUNDU 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SHOBHARAMGUNDU NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24271120230380764 27/11/2023 RAJARAM GUNTU 1725003WL028612 RAJARAM GUNTU 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24271120230380765 27/11/2023 RUKHMA BAI 1725003WL028612 RUKHMA BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24271120230380766 27/11/2023 RANU BABU 1725003WL028612 RANU BABU 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RANUBABU NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24271120230380769 27/11/2023 SEVANTI BAI 1725003WL028612 SEVANTI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24271120230380770 27/11/2023 RUKHMA BAI 1725003WL028612 RUKHMA BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24271120230380773 27/11/2023 BHURI BAI 1725003WL028612 BHURI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24271120230380774 27/11/2023 GUDDI BAI 1725003WL028612 GUDDI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24271120230380775 27/11/2023 RAMADHAR 1725003WL028612 RAMADHAR 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24271120230380776 27/11/2023 SUKKAL 1725003WL028612 SUKKAL 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24271120230380778 27/11/2023 KALAI BAI 1725003WL028612 KALAI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24271120230380777 27/11/2023 KAPURSINGH MANSHARAM 1725003WL028612 KAPURSINGH MANSHARAM 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 KAPURSINGHMANSHARAM STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24271120230380779 27/11/2023 BRIJLAL 1725003WL028612 BRIJLAL 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 BRIJLAL STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24271120230380782 27/11/2023 DROPATI BAI 1725003WL028612 DROPATI BAI 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24271120230380781 27/11/2023 SUBEDAR 1725003WL028612 SUBEDAR 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 SUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24271120230380783 27/11/2023 TULSIRAM 1725003WL028612 TULSIRAM 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24271120230380784 27/11/2023 JIVAN 1725003WL028612 JIVAN 00697 BKID0MG0283 663 663 Processed 01/01/2024 322622393 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-068-002/86
(RANHAI) 		1725003000NRG24271120230381078 27/11/2023 KOKILA KALIRAM 1725003WL028651 KOKILA KALIRAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 KOKILAKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-080-002/101-A
(TIMARNI) 		1725003000NRG24271120230380928 27/11/2023 SATISH 1725003WL028621 SATISH 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 SATISH FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-080-002/132-B
(TIMARNI) 		1725003000NRG24271120230380933 27/11/2023 KAMAL 1725003WL028621 KAMAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24271120230380936 27/11/2023 BANYANI CHOUHAN 1725003WL028621 BANYANI CHOUHAN 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 BANYANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24271120230380941 27/11/2023 MAMTA 1725003WL028621 MAMTA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-080-002/365-A
(TIMARNI) 		1725003000NRG24271120230380952 27/11/2023 MUNSI 1725003WL028621 MUNSI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 MUNSI NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-080-002/365-A
(TIMARNI) 		1725003000NRG24271120230380953 27/11/2023 NARMADA 1725003WL028621 NARMADA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322622393 NARMADA FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
75 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24271120230380767 27/11/2023 basanti 1725003WL028612 basanti 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 322622393 basanti NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24271120230380780 27/11/2023 LALITA BAI 1725003WL028612 LALITA BAI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 322622393 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-080-002/101-A
(TIMARNI) 		1725003000NRG24271120230380929 27/11/2023 PINKI 1725003WL028621 PINKI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322622393 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-080-002/315-B
(TIMARNI) 		1725003000NRG24271120230380943 27/11/2023 RAGINI 1725003WL028621 RAGINI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322622393 RAGINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
79 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24271120230380808 27/11/2023 omlal 1725003WL028614 omlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322622393 omlal BANK OF INDIA(508505)
80 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24271120230380809 27/11/2023 songelal 1725003WL028614 songelal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322622393 songelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271123APB_FTO_366249 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_271123APB_FTO_366249 Bank of India BKID0009513 SINGOT 1326
3 KHALAWA MP1725003_271123APB_FTO_366249 Bank of India BKID0009524 ASHAPUR 3757
4 KHALAWA MP1725003_271123APB_FTO_366249 Bank of India BKID0009530 KHEDI 7735
5 KHALAWA MP1725003_271123APB_FTO_366249 Bank of India BKID0009539 KHALWA 4641
6 KHALAWA MP1725003_271123APB_FTO_366249 Bank of Maharastra MAHB0000616 GUDIKHEDA 2873
7 KHALAWA MP1725003_271123APB_FTO_366249 HDFC bank HDFC0000887 DEWAS 2873
8 KHALAWA MP1725003_271123APB_FTO_366249 State Bank of India SBIN0004517 KHALWA 5304
9 KHALAWA MP1725003_271123APB_FTO_366249 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
10 KHALAWA MP1725003_271123APB_FTO_366249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHALAWA MP1725003_271123APB_FTO_366249 India Post Payments Bank IPOS0000001 Khandwa 2873
12 KHALAWA MP1725003_271123APB_FTO_366249 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9282
13 KHALAWA MP1725003_271123APB_FTO_366249 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 26520
14 KHALAWA MP1725003_271123APB_FTO_366249 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326
15 KHALAWA MP1725003_271123APB_FTO_366249 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
16 KHALAWA MP1725003_271123APB_FTO_366249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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