Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_051123APB_FTO_346371
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24051120230361406 05/11/2023 Nilesh 1725003WL027366 Nilesh 00032 UTIB0000043 1547 1547 Processed 02/01/2024 332299053 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24051120230361807 05/11/2023 ANKIT NANDKISHOR 1725003WL027403 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332299053 ANKITNANDKISHOR BANK OF BARODA(606985)
3 KHALAWA MP-25-003-053-001/328
(MALHARGARH) 		1725003000NRG24051120230361809 05/11/2023 Bheemsingh korkoo 1725003WL027403 Bheemsingh korkoo 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332299053 Bheemsinghkorkoo BANK OF BARODA(606985)
4 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003000NRG24051120230361964 05/11/2023 VISHNU SUKHLAL 1725003WL027415 VISHNU SUKHLAL 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332299053 VISHNUSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-053-001/66
(MALHARGARH) 		1725003000NRG24051120230361968 05/11/2023 Lavkush gabbu 1725003WL027415 Lavkush gabbu 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332299053 Lavkushgabbu BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24051120230361896 05/11/2023 VINITA 1725003WL027406 VINITA 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332299053 VINITA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24051120230361899 05/11/2023 DHAPU ARJUN 1725003WL027406 DHAPU ARJUN 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332299053 DHAPUARJUN BANK OF BARODA(606985)
SubTotal 7735 7735
8 KHALAWA MP-25-003-029-001/61
(JAMNYA SARSARI) 		1725003000NRG24051120230361892 05/11/2023 jagdish 1725003WL027405 jagdish 00048 BKID0009524 3094 3094 Processed 02/01/2024 332299053 jagdish BANK OF INDIA(508505)
9 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24051120230361407 05/11/2023 kumkum patel 1725003WL027366 kumkum patel 00048 BKID0009524 3094 3094 Processed 02/01/2024 332299053 kumkumpatel BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24051120230361409 05/11/2023 RAMVATI BAI 1725003WL027367 RAMVATI BAI 00048 BKID0009524 3094 3094 Processed 02/01/2024 332299053 RAMVATIBAI BANK OF INDIA(508505)
SubTotal 9282 9282
11 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24051120230361465 05/11/2023 FARIDA 1725003WL027376 FARIDA 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 FARIDA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24051120230361464 05/11/2023 YAKUB BABU 1725003WL027376 YAKUB BABU 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 YAKUBBABU BANK OF INDIA(508505)
13 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24051120230361467 05/11/2023 MANJU 1725003WL027376 MANJU 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 MANJU BANK OF INDIA(508505)
14 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24051120230361471 05/11/2023 Inush 1725003WL027376 Inush 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 Inush BANK OF BARODA(606985)
15 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24051120230361468 05/11/2023 shakil 1725003WL027376 shakil 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 shakil BANK OF INDIA(508505)
16 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24051120230361473 05/11/2023 Bano 1725003WL027376 Bano 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 Bano BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24051120230361474 05/11/2023 FULCHAND CHATUR 1725003WL027376 FULCHAND CHATUR 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 FULCHANDCHATUR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24051120230361475 05/11/2023 KIRAN FULCHAND 1725003WL027376 KIRAN FULCHAND 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 KIRANFULCHAND BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24051120230361476 05/11/2023 PARVATI 1725003WL027376 PARVATI 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 PARVATI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24051120230361478 05/11/2023 BIRAJU 1725003WL027376 BIRAJU 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 BIRAJU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24051120230361480 05/11/2023 GANESH 1725003WL027376 GANESH 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24051120230361481 05/11/2023 YASODA 1725003WL027376 YASODA 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 YASODA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24051120230361482 05/11/2023 meena 1725003WL027376 meena 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 meena BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/5061
(KHARKALA) 		1725003000NRG24051120230361484 05/11/2023 lalita 1725003WL027376 lalita 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 lalita FINCARE SMALL FINANCE BANK LTD(608304)
25 KHALAWA MP-25-003-041-001/5122
(KHARKALA) 		1725003000NRG24051120230361486 05/11/2023 INUSH 1725003WL027376 INUSH 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 INUSH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24051120230361487 05/11/2023 ramkuvar bai 1725003WL027376 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 ramkuvarbai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24051120230361489 05/11/2023 suresh 1725003WL027376 suresh 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 suresh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24051120230361490 05/11/2023 deepika 1725003WL027376 deepika 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24051120230361491 05/11/2023 MADHU GURJAR 1725003WL027376 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 02/01/2024 332299053 MADHUGURJAR BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24051120230361493 05/11/2023 KUSUM 1725003WL027376 KUSUM 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 KUSUM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/96
(KHARKALA) 		1725003000NRG24051120230361492 05/11/2023 RAMU JAYRAM 1725003WL027376 RAMU JAYRAM 00048 BKID0009525 1105 1105 Processed 02/01/2024 332299053 RAMUJAYRAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24051120230361894 05/11/2023 suman kush 1725003WL027406 suman kush 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 sumankush BANK OF INDIA(508505)
33 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24051120230361897 05/11/2023 LACHA BAI DHERSINGH 1725003WL027406 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 LACHABAIDHERSINGH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24051120230361898 05/11/2023 ARJUN SHRICHAND 1725003WL027406 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 ARJUNSHRICHAND BANK OF INDIA(508505)
35 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24051120230361901 05/11/2023 basanti mohan 1725003WL027406 basanti mohan 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 basantimohan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24051120230361900 05/11/2023 MOHAN RAMSINGH 1725003WL027406 MOHAN RAMSINGH 00048 BKID0009525 1326 1326 Processed 02/01/2024 332299053 MOHANRAMSINGH BANK OF INDIA(508505)
SubTotal 32929 32929
37 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24051120230361580 05/11/2023 Chamelibai 1725003WL027387 Chamelibai 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-053-001/173
(MALHARGARH) 		1725003000NRG24051120230361946 05/11/2023 PHOOLCHAND RAMOVRAR 1725003WL027415 PHOOLCHAND RAMOVRAR 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 PHOOLCHANDRAMOVRAR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-053-001/209-A
(MALHARGARH) 		1725003000NRG24051120230361799 05/11/2023 MANOJ LOUVANSHI GABBU 1725003WL027403 MANOJ LOUVANSHI GABBU 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 MANOJLOUVANSHIGABBU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-053-001/209-A
(MALHARGARH) 		1725003000NRG24051120230361800 05/11/2023 MANOJ LOUVANSHI GABBU 1725003WL027403 MANOJ LOUVANSHI GABBU 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 MANOJLOUVANSHIGABBU STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003000NRG24051120230361802 05/11/2023 VIKRAM LOVANSHI BASANT 1725003WL027403 VIKRAM LOVANSHI BASANT 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 VIKRAMLOVANSHIBASANT BANK OF INDIA(508505)
42 KHALAWA MP-25-003-053-001/256
(MALHARGARH) 		1725003000NRG24051120230361805 05/11/2023 SONU SANTOSH 1725003WL027403 SONU SANTOSH 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 SONUSANTOSH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-053-001/305
(MALHARGARH) 		1725003000NRG24051120230361808 05/11/2023 SADASHIV RAMKARAN 1725003WL027403 SADASHIV RAMKARAN 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 SADASHIVRAMKARAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-053-001/326
(MALHARGARH) 		1725003000NRG24051120230361950 05/11/2023 GULABSINGH MISHRILAL 1725003WL027415 GULABSINGH MISHRILAL 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 GULABSINGHMISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-053-001/326-A
(MALHARGARH) 		1725003000NRG24051120230361951 05/11/2023 OMPRAKASH MISHRILAL 1725003WL027415 OMPRAKASH MISHRILAL 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 OMPRAKASHMISHRILAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-053-001/339
(MALHARGARH) 		1725003000NRG24051120230361810 05/11/2023 NAGIN KISHORILAL 1725003WL027403 NAGIN KISHORILAL 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 NAGINKISHORILAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-053-001/339
(MALHARGARH) 		1725003000NRG24051120230361811 05/11/2023 NAGIN KISHORILAL 1725003WL027403 NAGIN KISHORILAL 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 NAGINKISHORILAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-053-001/420
(MALHARGARH) 		1725003000NRG24051120230361959 05/11/2023 NARAYAN PUNAMCHAND 1725003WL027415 NARAYAN PUNAMCHAND 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 NARAYANPUNAMCHAND BANK OF INDIA(508505)
49 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003000NRG24051120230361963 05/11/2023 CHHAMA MAHESH 1725003WL027415 CHHAMA MAHESH 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 CHHAMAMAHESH BANK OF BARODA(606985)
50 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003000NRG24051120230361962 05/11/2023 KSHAMA MAHESH 1725003WL027415 KSHAMA MAHESH 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 KSHAMAMAHESH BANK OF INDIA(508505)
51 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003000NRG24051120230361965 05/11/2023 LAJO VISHNU 1725003WL027415 LAJO VISHNU 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 LAJOVISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHALAWA MP-25-003-053-002/67-A
(MALHARGARH) 		1725003000NRG24051120230361818 05/11/2023 SHREERAM KASDE RAMSING 1725003WL027403 SHREERAM KASDE RAMSING 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 SHREERAMKASDERAMSING BANK OF INDIA(508505)
53 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24051120230361895 05/11/2023 kush munna 1725003WL027406 kush munna 00048 BKID0009539 1326 1326 Processed 02/01/2024 332299053 kushmunna BANK OF INDIA(508505)
SubTotal 22542 22542
54 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24051120230361816 05/11/2023 KARMRAJ SHANKAR 1725003WL027403 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 02/01/2024 332299053 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHALAWA MP-25-003-029-001/61
(JAMNYA SARSARI) 		1725003000NRG24051120230361893 05/11/2023 bhuribai 1725003WL027405 bhuribai 00048 BKID0009549 3094 3094 Processed 02/01/2024 332299053 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
56 KHALAWA MP-25-003-053-001/179
(MALHARGARH) 		1725003000NRG24051120230361798 05/11/2023 SARSWATI SUNIL 1725003WL027403 SARSWATI SUNIL 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332299053 SARSWATISUNIL STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24051120230361948 05/11/2023 RUKHMANI ANOKHI 1725003WL027415 RUKHMANI ANOKHI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332299053 RUKHMANIANOKHI STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003000NRG24051120230361803 05/11/2023 DIKSHA LOVANSHI BASANT 1725003WL027403 DIKSHA LOVANSHI BASANT 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332299053 DIKSHALOVANSHIBASANT STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-053-001/39
(MALHARGARH) 		1725003000NRG24051120230361954 05/11/2023 BASANTI AASHARAM 1725003WL027415 BASANTI AASHARAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332299053 BASANTIAASHARAM STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-053-002/23
(MALHARGARH) 		1725003000NRG24051120230361814 05/11/2023 REKHA SHANKAR 1725003WL027403 REKHA SHANKAR 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332299053 REKHASHANKAR BANK OF INDIA(508505)
SubTotal 6630 6630
61 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24051120230361821 05/11/2023 NANDKISHOR 1725003WL027403 NANDKISHOR 00553 INDB0001305 1326 1326 Processed 02/01/2024 332299053 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24051120230361576 05/11/2023 Gulab 1725003WL027387 Gulab 00688 FINO0001001 1326 1326 Processed 02/01/2024 332299053 Gulab BANK OF BARODA(606985)
63 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24051120230361577 05/11/2023 Jasho 1725003WL027387 Jasho 00688 FINO0001001 1326 1326 Processed 02/01/2024 332299053 Jasho NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-030-001/63
(JAMUNIYA ASHAPUR) 		1725003000NRG24051120230361408 05/11/2023 piyush 1725003WL027366 piyush 00688 FINO0001001 3094 3094 Processed 02/01/2024 332299053 piyush FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
65 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24051120230361488 05/11/2023 Vinay soni 1725003WL027376 Vinay soni 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332299053 Vinaysoni BANK OF INDIA(508505)
SubTotal 1547 1547
66 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24051120230361574 05/11/2023 Manisha 1725003WL027387 Manisha 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 Manisha IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-017-001/17
(DHAMA) 		1725003000NRG24051120230361575 05/11/2023 KUVARSINGH JAMADAR 1725003WL027387 KUVARSINGH JAMADAR 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 KUVARSINGHJAMADAR NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24051120230361944 05/11/2023 SUNIL KISHORI 1725003WL027415 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SUNILKISHORI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24051120230361945 05/11/2023 SUNIL KISHORI 1725003WL027415 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SUNILKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24051120230361947 05/11/2023 ANOKHI MOTIRAM 1725003WL027415 ANOKHI MOTIRAM 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 ANOKHIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG24051120230361949 05/11/2023 ANOKHI MOTIRAM 1725003WL027415 ANOKHI MOTIRAM 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 ANOKHIMOTIRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-053-001/223
(MALHARGARH) 		1725003000NRG24051120230361801 05/11/2023 DURGAPRASAD SHANKARLAL 1725003WL027403 DURGAPRASAD SHANKARLAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 DURGAPRASADSHANKARLAL STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-053-001/247-B
(MALHARGARH) 		1725003000NRG24051120230361804 05/11/2023 RUKHSANA IQBAL KHAN 1725003WL027403 RUKHSANA IQBAL KHAN 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 RUKHSANAIQBALKHAN STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-053-001/280
(MALHARGARH) 		1725003000NRG24051120230361806 05/11/2023 NANDKISHOR SUKHLAL 1725003WL027403 NANDKISHOR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 NANDKISHORSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-053-001/372
(MALHARGARH) 		1725003000NRG24051120230361952 05/11/2023 Jivan ramovtar 1725003WL027415 Jivan ramovtar 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 Jivanramovtar BANK OF INDIA(508505)
76 KHALAWA MP-25-003-053-001/372
(MALHARGARH) 		1725003000NRG24051120230361953 05/11/2023 Uma bai ram jeevan 1725003WL027415 Uma bai ram jeevan 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 Umabairamjeevan BANK OF INDIA(508505)
77 KHALAWA MP-25-003-053-001/388
(MALHARGARH) 		1725003000NRG24051120230361812 05/11/2023 Arvind ramkrishna 1725003WL027403 Arvind ramkrishna 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 Arvindramkrishna BANK OF INDIA(508505)
78 KHALAWA MP-25-003-053-001/400
(MALHARGARH) 		1725003000NRG24051120230361955 05/11/2023 KRISHNAKUMAR SUKHLAL 1725003WL027415 KRISHNAKUMAR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 KRISHNAKUMARSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003000NRG24051120230361957 05/11/2023 SURENDRA LAXINARAYAN 1725003WL027415 SURENDRA LAXINARAYAN 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SURENDRALAXINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003000NRG24051120230361958 05/11/2023 SURENDRA LOUVANSHI 1725003WL027415 SURENDRA LOUVANSHI 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SURENDRALOUVANSHI BANK OF INDIA(508505)
81 KHALAWA MP-25-003-053-001/455
(MALHARGARH) 		1725003000NRG24051120230361960 05/11/2023 CHETRAM MADAN 1725003WL027415 CHETRAM MADAN 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 CHETRAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003000NRG24051120230361961 05/11/2023 MAHESH SUKHLAL 1725003WL027415 MAHESH SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 MAHESHSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 KHALAWA MP-25-003-053-001/61
(MALHARGARH) 		1725003000NRG24051120230361967 05/11/2023 RAJU BHURA 1725003WL027415 RAJU BHURA 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 RAJUBHURA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-053-001/7
(MALHARGARH) 		1725003000NRG24051120230361813 05/11/2023 MANGTUPRASAD TIKARAM 1725003WL027403 MANGTUPRASAD TIKARAM 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 MANGTUPRASADTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24051120230361970 05/11/2023 SATI SUKHLAL 1725003WL027415 SATI SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SATISUKHLAL STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24051120230361969 05/11/2023 SUKHLAL SUKHRAM 1725003WL027415 SUKHLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SUKHLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-053-002/56
(MALHARGARH) 		1725003000NRG24051120230361817 05/11/2023 MANIRAM SUKHRAM 1725003WL027403 MANIRAM SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 MANIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24051120230361819 05/11/2023 RAJARAM SURMA 1725003WL027403 RAJARAM SURMA 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 RAJARAMSURMA BANK OF BARODA(606985)
89 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24051120230361820 05/11/2023 SAMOTI BAI PYARELAL 1725003WL027403 SAMOTI BAI PYARELAL 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24051120230361822 05/11/2023 NANDLAL VALBHADRA 1725003WL027403 NANDLAL VALBHADRA 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24051120230361823 05/11/2023 CHANDA KAILASH 1725003WL027403 CHANDA KAILASH 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332299053 CHANDAKAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
92 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24051120230361815 05/11/2023 DHARAMRAJ KARKO 1725003WL027403 DHARAMRAJ KARKO 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332299053 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051123APB_FTO_346371 AXIS BANK UTIB0000043 INDORE 1547
2 KHALAWA MP1725003_051123APB_FTO_346371 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
3 KHALAWA MP1725003_051123APB_FTO_346371 Bank of India BKID0009524 ASHAPUR 9282
4 KHALAWA MP1725003_051123APB_FTO_346371 Bank of India BKID0009525 KHARKALAN 32929
5 KHALAWA MP1725003_051123APB_FTO_346371 Bank of India BKID0009539 KHALWA 22542
6 KHALAWA MP1725003_051123APB_FTO_346371 Bank of India BKID0009548 MATA CHOWK 1326
7 KHALAWA MP1725003_051123APB_FTO_346371 Bank of India BKID0009549 Patajan 3094
8 KHALAWA MP1725003_051123APB_FTO_346371 State Bank of India SBIN0004517 KHALWA 6630
9 KHALAWA MP1725003_051123APB_FTO_346371 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 KHALAWA MP1725003_051123APB_FTO_346371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 KHALAWA MP1725003_051123APB_FTO_346371 India Post Payments Bank IPOS0000001 Khandwa 1547
12 KHALAWA MP1725003_051123APB_FTO_346371 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 34476
13 KHALAWA MP1725003_051123APB_FTO_346371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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