Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270823APB_FTO_237446
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-25-003-007-001/51
(BARAKUND) 		1725003000NRG24270820230276474 27/08/2023 SANGITA 1725003WL020299 SANGITA 00045 BARB0KHANDW 1989 1989 Processed 01/09/2023 843578644 SANGITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24270820230276771 27/08/2023 MUNNI MUNSHI 1725003WL020330 MUNNI MUNSHI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843578644 MUNNIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24270820230276779 27/08/2023 RENDALI BAI 1725003WL020330 RENDALI BAI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843578644 RENDALIBAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-014-001/395
(DEWLI KHURD) 		1725003000NRG24270820230276709 27/08/2023 Sagar bai 1725003WL020324 Sagar bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843578644 Sagarbai BANK OF BARODA(606985)
SubTotal 5967 5967
5 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24270820230276742 27/08/2023 DAYA 1725003WL020325 DAYA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843578644 DAYA IDFC BANK LIMITED(608117)
6 KHALAWA MP-25-003-012-001/272
(DABHIYA) 		1725003000NRG24270820230276676 27/08/2023 JUGAL 1725003WL020317 JUGAL 00048 BKID0009524 221 221 Processed 01/09/2023 843578644 JUGAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-012-001/272
(DABHIYA) 		1725003000NRG24270820230276677 27/08/2023 RAMVATI JUGAL 1725003WL020317 RAMVATI JUGAL 00048 BKID0009524 221 221 Processed 01/09/2023 843578644 RAMVATIJUGAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24270820230276678 27/08/2023 GANGARAM SANU 1725003WL020317 GANGARAM SANU 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 GANGARAMSANU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24270820230276679 27/08/2023 gaurabai gangaram 1725003WL020317 gaurabai gangaram 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 gaurabaigangaram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24270820230276680 27/08/2023 LALU 1725003WL020317 LALU 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 LALU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24270820230276681 27/08/2023 salkram 1725003WL020317 salkram 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 salkram BANK OF INDIA(508505)
12 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24270820230276682 27/08/2023 savita 1725003WL020317 savita 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 savita BANK OF INDIA(508505)
13 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24270820230276685 27/08/2023 Anjula 1725003WL020317 Anjula 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24270820230276686 27/08/2023 Mahesh 1725003WL020317 Mahesh 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24270820230276687 27/08/2023 Sushil a bai 1725003WL020317 Sushil a bai 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 Sushilabai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24270820230276690 27/08/2023 BHAUSING 1725003WL020317 BHAUSING 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 BHAUSING BANK OF INDIA(508505)
17 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24270820230276691 27/08/2023 SANGITA 1725003WL020317 SANGITA 00048 BKID0009524 663 663 Processed 01/09/2023 843578644 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
18 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24270820230276773 27/08/2023 LADKI BAI 1725003WL020330 LADKI BAI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 LADKIBAI IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24270820230276707 27/08/2023 RADHELAL SHANKAR 1725003WL020324 RADHELAL SHANKAR 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-014-002/10
(DEWLI KHURD) 		1725003000NRG24270820230276710 27/08/2023 RANJANA 1725003WL020324 RANJANA 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 RANJANA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-014-002/164
(DEWLI KHURD) 		1725003000NRG24270820230276714 27/08/2023 chhannu 1725003WL020324 chhannu 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 chhannu BANK OF INDIA(508505)
22 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24270820230276717 27/08/2023 Salita Bai Narve 1725003WL020324 Salita Bai Narve 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 SalitaBaiNarve INDIAN BANK(607105)
23 KHALAWA MP-25-003-014-002/241
(DEWLI KHURD) 		1725003000NRG24270820230276721 27/08/2023 SUNITA BAI RAMADHAR 1725003WL020324 SUNITA BAI RAMADHAR 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 SUNITABAIRAMADHAR BANK OF INDIA(508505)
24 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24270820230276728 27/08/2023 MANISH KAMAL 1725003WL020324 MANISH KAMAL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 MANISHKAMAL STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-014-002/442
(DEWLI KHURD) 		1725003000NRG24270820230276729 27/08/2023 deva 1725003WL020324 deva 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 deva BANK OF INDIA(508505)
26 KHALAWA MP-25-003-014-002/71
(DEWLI KHURD) 		1725003000NRG24270820230276735 27/08/2023 AJAMAL PARSHRAM 1725003WL020324 AJAMAL PARSHRAM 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 AJAMALPARSHRAM BANK OF INDIA(508505)
27 KHALAWA MP-25-003-014-002/71
(DEWLI KHURD) 		1725003000NRG24270820230276736 27/08/2023 GAJRAJ AJAMAL 1725003WL020324 GAJRAJ AJAMAL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578644 GAJRAJAJAMAL BANK OF INDIA(508505)
SubTotal 13260 13260
28 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24270820230276772 27/08/2023 ANIL 1725003WL020330 ANIL 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 ANIL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24270820230276777 27/08/2023 miku bai 1725003WL020330 miku bai 00048 BKID0009539 2652 2652 Processed 01/09/2023 843578644 mikubai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-014-002/158
(DEWLI KHURD) 		1725003000NRG24270820230276712 27/08/2023 ramesh kuvarsingh 1725003WL020324 ramesh kuvarsingh 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 rameshkuvarsingh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-014-002/158
(DEWLI KHURD) 		1725003000NRG24270820230276713 27/08/2023 sangita ramesh 1725003WL020324 sangita ramesh 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 sangitaramesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-014-002/265
(DEWLI KHURD) 		1725003000NRG24270820230276724 27/08/2023 HARIKARN GOUTAM MAYARAM 1725003WL020324 HARIKARN GOUTAM MAYARAM 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 HARIKARNGOUTAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-014-002/294
(DEWLI KHURD) 		1725003000NRG24270820230276726 27/08/2023 MUNI BAI KAAMAL 1725003WL020324 MUNI BAI KAAMAL 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 MUNIBAIKAAMAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24270820230276727 27/08/2023 SUNITA 1725003WL020324 SUNITA 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578644 SUNITA FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-025-001/335-A
(GULAI MAL) 		1725003000NRG24270820230276753 27/08/2023 NARENDRA BALRAM 1725003WL020326 NARENDRA BALRAM 00048 BKID0009539 442 442 Processed 01/09/2023 843578644 NARENDRABALRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-025-001/369-A
(GULAI MAL) 		1725003000NRG24270820230276759 27/08/2023 PUNAMCHAND 1725003WL020326 PUNAMCHAND 00048 BKID0009539 442 442 Processed 01/09/2023 843578644 PUNAMCHAND BANK OF INDIA(508505)
SubTotal 11492 11492
37 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24270820230276457 27/08/2023 SOMA 1725003WL020298 SOMA 00048 BKID0009548 2210 2210 Processed 01/09/2023 843578644 SOMA BANK OF INDIA(508505)
SubTotal 2210 2210
38 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24270820230276739 27/08/2023 DINESH 1725003WL020325 DINESH 00048 BKID0009549 1326 1326 Processed 01/09/2023 843578644 DINESH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-007-001/16
(BARAKUND) 		1725003000NRG24270820230276462 27/08/2023 TOTARAM KALME 1725003WL020298 TOTARAM KALME 00048 BKID0009549 2210 2210 Processed 01/09/2023 843578644 TOTARAMKALME BANK OF BARODA(606985)
40 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24270820230276464 27/08/2023 RAJENTI 1725003WL020298 RAJENTI 00048 BKID0009549 2210 2210 Processed 01/09/2023 843578644 RAJENTI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24270820230276470 27/08/2023 RAJENTI 1725003WL020298 RAJENTI 00048 BKID0009549 1989 1989 Processed 01/09/2023 843578644 RAJENTI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24270820230276476 27/08/2023 HARIRAM 1725003WL020299 HARIRAM 00048 BKID0009549 1989 1989 Processed 01/09/2023 843578644 HARIRAM BANK OF INDIA(508505)
SubTotal 9724 9724
43 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24270820230276743 27/08/2023 LALIT 1725003WL020325 LALIT 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578644 LALIT STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-006-002/87
(BAGDA) 		1725003000NRG24270820230276746 27/08/2023 PARVATIBAI BHOLE 1725003WL020325 PARVATIBAI BHOLE 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578644 PARVATIBAIBHOLE STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24270820230276458 27/08/2023 PAVAN GAJRU 1725003WL020298 PAVAN GAJRU 00415 SBIN0004517 2210 2210 Processed 01/09/2023 843578644 PAVANGAJRU STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24270820230276460 27/08/2023 Dipak goutam 1725003WL020298 Dipak goutam 00415 SBIN0004517 2210 2210 Processed 01/09/2023 843578644 Dipakgoutam FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24270820230276480 27/08/2023 JAGDISH 1725003WL020299 JAGDISH 00415 SBIN0004517 1989 1989 Processed 01/09/2023 843578644 JAGDISH STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24270820230276488 27/08/2023 KANCHAN 1725003WL020299 KANCHAN 00415 SBIN0004517 1989 1989 Processed 01/09/2023 843578644 KANCHAN STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24270820230276497 27/08/2023 PRIYANKA 1725003WL020301 PRIYANKA 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843578644 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24270820230276498 27/08/2023 SHANTA 1725003WL020301 SHANTA 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843578644 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-013-001/163
(DEWLI KALA) 		1725003000NRG24270820230276775 27/08/2023 MIKU BAI MUNNA 1725003WL020330 MIKU BAI MUNNA 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578644 MIKUBAIMUNNA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24270820230276715 27/08/2023 Ramesh rabba 1725003WL020324 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578644 Rameshrabba STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24270820230276716 27/08/2023 Ramesh rabba 1725003WL020324 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578644 Rameshrabba INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-025-001/369
(GULAI MAL) 		1725003000NRG24270820230276758 27/08/2023 RAMPYARI BAI 1725003WL020326 RAMPYARI BAI 00415 SBIN0004517 442 442 Processed 01/09/2023 843578644 RAMPYARIBAI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-025-001/369-A
(GULAI MAL) 		1725003000NRG24270820230276760 27/08/2023 SUBDRA 1725003WL020326 SUBDRA 00415 SBIN0004517 442 442 Processed 01/09/2023 843578644 SUBDRA STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24270820230276769 27/08/2023 OMPRAKASH SUNDERLAL 1725003WL020329 OMPRAKASH SUNDERLAL 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843578644 OMPRAKASHSUNDERLAL STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24270820230276767 27/08/2023 SUNDARLAL NANA 1725003WL020329 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843578644 SUNDARLALNANA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24270820230276768 27/08/2023 SUNDARLAL NANA 1725003WL020329 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843578644 SUNDARLALNANA BANK OF BARODA(606985)
59 KHALAWA MP-25-003-054-002/151-C
(MATAPUR) 		1725003000NRG24270820230276683 27/08/2023 Salita 1725003WL020317 Salita 00415 SBIN0004517 221 221 Processed 01/09/2023 843578644 Salita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
60 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24270820230276708 27/08/2023 Jamsingh Badole 1725003WL020324 Jamsingh Badole 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843578644 JamsinghBadole STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KHALAWA MP-25-003-007-002/220
(BARAKUND) 		1725003000NRG24270820230276522 27/08/2023 KALIRAM 1725003WL020301 KALIRAM 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843578644 KALIRAM IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-025-001/335-A
(GULAI MAL) 		1725003000NRG24270820230276754 27/08/2023 SANJUBAI NARENDRA 1725003WL020326 SANJUBAI NARENDRA 00666 IDFB0041301 442 442 Processed 01/09/2023 843578644 SANJUBAINARENDRA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
63 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24270820230276473 27/08/2023 UMESH 1725003WL020299 UMESH 00688 FINO0001001 1989 1989 Processed 01/09/2023 843578644 UMESH FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24270820230276750 27/08/2023 RAMKARAN ONKAR 1725003WL020326 RAMKARAN ONKAR 00688 FINO0001001 442 442 Processed 01/09/2023 843578644 RAMKARANONKAR FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-054-002/151-C
(MATAPUR) 		1725003000NRG24270820230276684 27/08/2023 Ramkrashna 1725003WL020317 Ramkrashna 00688 FINO0001001 221 221 Processed 01/09/2023 843578644 Ramkrashna BANK OF INDIA(508505)
66 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24270820230276688 27/08/2023 Manju Bai 1725003WL020317 Manju Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843578644 ManjuBai FINO PAYMENTS BANK LTD(608001)
67 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24270820230276689 27/08/2023 Sumit 1725003WL020317 Sumit 00688 FINO0001001 1547 1547 Processed 01/09/2023 843578644 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
68 KHALAWA MP-25-003-025-001/177-A
(GULAI MAL) 		1725003000NRG24270820230276749 27/08/2023 BULOBAI 1725003WL020326 BULOBAI 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 BULOBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-025-001/177-A
(GULAI MAL) 		1725003000NRG24270820230276748 27/08/2023 BULOBAI MUNNA 1725003WL020326 BULOBAI MUNNA 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 BULOBAIMUNNA IDFC BANK LIMITED(608117)
70 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24270820230276751 27/08/2023 GHANSYAM RAMKARAN 1725003WL020326 GHANSYAM RAMKARAN 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 GHANSYAMRAMKARAN FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-025-001/223-A
(GULAI MAL) 		1725003000NRG24270820230276752 27/08/2023 JOSHILA 1725003WL020326 JOSHILA 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 JOSHILA FINCARE SMALL FINANCE BANK LTD(608304)
72 KHALAWA MP-25-003-025-001/359
(GULAI MAL) 		1725003000NRG24270820230276756 27/08/2023 MAMTA 1725003WL020326 MAMTA 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-025-001/359
(GULAI MAL) 		1725003000NRG24270820230276755 27/08/2023 SURESH 1725003WL020326 SURESH 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 SURESH BANK OF INDIA(508505)
74 KHALAWA MP-25-003-025-001/369
(GULAI MAL) 		1725003000NRG24270820230276757 27/08/2023 TULSIRAM 1725003WL020326 TULSIRAM 00697 BKID0MG0274 442 442 Processed 01/09/2023 843578644 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 KHALAWA MP-25-003-006-002/113
(BAGDA) 		1725003000NRG24270820230276738 27/08/2023 KRASHNA 1725003WL020325 KRASHNA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-006-002/113
(BAGDA) 		1725003000NRG24270820230276737 27/08/2023 SUNDARLAL KALU 1725003WL020325 SUNDARLAL KALU 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 SUNDARLALKALU NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-006-002/33
(BAGDA) 		1725003000NRG24270820230276740 27/08/2023 Inshatam 1725003WL020325 Inshatam 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 Inshatam NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24270820230276741 27/08/2023 Jagnath 1725003WL020325 Jagnath 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24270820230276744 27/08/2023 SARASWATI 1725003WL020325 SARASWATI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-006-002/85
(BAGDA) 		1725003000NRG24270820230276745 27/08/2023 MONGYA 1725003WL020325 MONGYA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843578644 MONGYA NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24270820230276456 27/08/2023 MANIRAM 1725003WL020298 MANIRAM 00697 BKID0MG0283 2210 2210 Processed 01/09/2023 843578644 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24270820230276459 27/08/2023 SUMAN 1725003WL020298 SUMAN 00697 BKID0MG0283 2210 2210 Processed 01/09/2023 843578644 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24270820230276461 27/08/2023 JHAPU KUNJI 1725003WL020298 JHAPU KUNJI 00697 BKID0MG0283 2210 2210 Processed 01/09/2023 843578644 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24270820230276463 27/08/2023 KOLHU LALSINGH 1725003WL020298 KOLHU LALSINGH 00697 BKID0MG0283 2210 2210 Processed 01/09/2023 843578644 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24270820230276466 27/08/2023 LALA SUKHLAL 1725003WL020298 LALA SUKHLAL 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24270820230276467 27/08/2023 MISRI BAI LALA 1725003WL020298 MISRI BAI LALA 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24270820230276468 27/08/2023 Sagar 1725003WL020298 Sagar 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 Sagar NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24270820230276469 27/08/2023 SHIVJI RAMGOPAL 1725003WL020298 SHIVJI RAMGOPAL 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-007-001/48
(BARAKUND) 		1725003000NRG24270820230276472 27/08/2023 MAGTI BAI SHYAMLAL 1725003WL020298 MAGTI BAI SHYAMLAL 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 MAGTIBAISHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-007-001/48
(BARAKUND) 		1725003000NRG24270820230276471 27/08/2023 SHYAMLAL NATTU 1725003WL020298 SHYAMLAL NATTU 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SHYAMLALNATTU NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24270820230276475 27/08/2023 MANHARAM SOMA 1725003WL020299 MANHARAM SOMA 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-007-001/55
(BARAKUND) 		1725003000NRG24270820230276478 27/08/2023 MANITA 1725003WL020299 MANITA 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 MANITA NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-007-001/55
(BARAKUND) 		1725003000NRG24270820230276477 27/08/2023 SURAJ SOBHARAM 1725003WL020299 SURAJ SOBHARAM 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SURAJSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24270820230276481 27/08/2023 Sunil Kajale 1725003WL020299 Sunil Kajale 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24270820230276483 27/08/2023 kali bai RAMSING 1725003WL020299 kali bai RAMSING 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24270820230276482 27/08/2023 RAMSINGH KALU 1725003WL020299 RAMSINGH KALU 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24270820230276484 27/08/2023 RADHA 1725003WL020299 RADHA 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 RADHA NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24270820230276485 27/08/2023 SHOBARAM PUNIYA 1725003WL020299 SHOBARAM PUNIYA 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24270820230276486 27/08/2023 Urmila bai Sobaram 1725003WL020299 Urmila bai Sobaram 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24270820230276487 27/08/2023 SANJAY SOMCHAND 1725003WL020299 SANJAY SOMCHAND 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578644 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24270820230276496 27/08/2023 deveka bai 1725003WL020301 deveka bai 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 devekabai NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24270820230276499 27/08/2023 SANJAY 1725003WL020301 SANJAY 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24270820230276503 27/08/2023 MATHURA HIRA 1725003WL020301 MATHURA HIRA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24270820230276502 27/08/2023 MATHURU 1725003WL020301 MATHURU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-007-002/121
(BARAKUND) 		1725003000NRG24270820230276504 27/08/2023 SHIVNARAYAN BABU 1725003WL020301 SHIVNARAYAN BABU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SHIVNARAYANBABU NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24270820230276506 27/08/2023 GUDDI 1725003WL020301 GUDDI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24270820230276505 27/08/2023 LALSING GHASHI 1725003WL020301 LALSING GHASHI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 LALSINGGHASHI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24270820230276509 27/08/2023 Munshi 1725003WL020301 Munshi 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 Munshi NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24270820230276512 27/08/2023 THEVA 1725003WL020301 THEVA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 THEVA NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24270820230276514 27/08/2023 SUKIYA BAI 1725003WL020301 SUKIYA BAI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24270820230276513 27/08/2023 TULSIRAM LAGDA 1725003WL020301 TULSIRAM LAGDA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 TULSIRAMLAGDA NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24270820230276517 27/08/2023 FUNDA BAI 1725003WL020301 FUNDA BAI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24270820230276516 27/08/2023 SUKHLAL PUNIYA 1725003WL020301 SUKHLAL PUNIYA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24270820230276519 27/08/2023 GOURA BAI KAMAL 1725003WL020301 GOURA BAI KAMAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24270820230276518 27/08/2023 KAMAL NATHU 1725003WL020301 KAMAL NATHU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24270820230276521 27/08/2023 BHURAE SHANKAR 1725003WL020301 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24270820230276520 27/08/2023 BHURAE SHANKAR 1725003WL020301 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24270820230276525 27/08/2023 BHURAI BAI 1725003WL020301 BHURAI BAI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24270820230276523 27/08/2023 chandulal sitaram 1725003WL020301 chandulal sitaram 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24270820230276524 27/08/2023 KADMA 1725003WL020301 KADMA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 KADMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHALAWA MP-25-003-007-002/35
(BARAKUND) 		1725003000NRG24270820230276527 27/08/2023 LALTA BAI 1725003WL020301 LALTA BAI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-007-002/368
(BARAKUND) 		1725003000NRG24270820230276529 27/08/2023 GOVIND 1725003WL020301 GOVIND 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 GOVIND BANK OF INDIA(508505)
123 KHALAWA MP-25-003-007-002/45
(BARAKUND) 		1725003000NRG24270820230276530 27/08/2023 MANGILAL NATTU 1725003WL020301 MANGILAL NATTU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 MANGILALNATTU STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-007-002/45
(BARAKUND) 		1725003000NRG24270820230276531 27/08/2023 SONAY BAI MAGILAL 1725003WL020301 SONAY BAI MAGILAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SONAYBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24270820230276534 27/08/2023 FULLU 1725003WL020301 FULLU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 FULLU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24270820230276532 27/08/2023 SOBIYA PUNIYA 1725003WL020301 SOBIYA PUNIYA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24270820230276533 27/08/2023 TUKSA BAI SOBHIYA 1725003WL020301 TUKSA BAI SOBHIYA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24270820230276535 27/08/2023 Ghasiram 1725003WL020301 Ghasiram 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24270820230276536 27/08/2023 Savtri bai 1725003WL020301 Savtri bai 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24270820230276538 27/08/2023 PYARI 1725003WL020301 PYARI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 PYARI NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24270820230276537 27/08/2023 SURAJ KENDE 1725003WL020301 SURAJ KENDE 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 SURAJKENDE NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-007-002/81
(BARAKUND) 		1725003000NRG24270820230276541 27/08/2023 HIRAY 1725003WL020301 HIRAY 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578644 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
133 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24270820230276489 27/08/2023 HARIRAM 1725003WL020299 HARIRAM 00697 BKID0NAMRGB 1989 1989 Processed 01/09/2023 843578644 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
134 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24270820230276706 27/08/2023 Chandar Singh 1725003WL020324 Chandar Singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843578644 ChandarSingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270823APB_FTO_237446 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
2 KHALAWA MP1725003_270823APB_FTO_237446 Bank of India BKID0009524 ASHAPUR 8398
3 KHALAWA MP1725003_270823APB_FTO_237446 Bank of India BKID0009525 KHARKALAN 13260
4 KHALAWA MP1725003_270823APB_FTO_237446 Bank of India BKID0009539 KHALWA 11492
5 KHALAWA MP1725003_270823APB_FTO_237446 Bank of India BKID0009548 MATA CHOWK 2210
6 KHALAWA MP1725003_270823APB_FTO_237446 Bank of India BKID0009549 Patajan 9724
7 KHALAWA MP1725003_270823APB_FTO_237446 State Bank of India SBIN0004517 KHALWA 22984
8 KHALAWA MP1725003_270823APB_FTO_237446 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
9 KHALAWA MP1725003_270823APB_FTO_237446 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
10 KHALAWA MP1725003_270823APB_FTO_237446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 KHALAWA MP1725003_270823APB_FTO_237446 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
12 KHALAWA MP1725003_270823APB_FTO_237446 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 83980
13 KHALAWA MP1725003_270823APB_FTO_237446 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989
14 KHALAWA MP1725003_270823APB_FTO_237446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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