Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_180623APB_FTO_104863
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-25-003-051-001/191
(MADNI) 		1725003000NRG24180620230078809 18/06/2023 RASHID KHAN MAJIT KHAN 1725003WL007114 RASHID KHAN MAJIT KHAN 00048 BKID0009530 3094 3094 Processed 23/06/2023 514370823 RASHIDKHANMAJITKHAN BANK OF INDIA(508505)
SubTotal 3094 3094
2 KHALAWA MP-25-003-012-002/202
(DABHIYA) 		1725003000NRG24180620230078543 18/06/2023 FULVATI 1725003WL007108 FULVATI 00048 BKID0009549 3536 3536 Processed 23/06/2023 514370823 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24180620230079094 18/06/2023 vijay 1725003WL007137 vijay 00048 BKID0009549 884 884 Processed 23/06/2023 514370823 vijay BANK OF INDIA(508505)
SubTotal 4420 4420
4 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24180620230079128 18/06/2023 SUNDAR 1725003WL007142 SUNDAR 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SUNDAR STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-002-001/265
(AMBADA) 		1725003000NRG24180620230079134 18/06/2023 SAPNA BAI 1725003WL007142 SAPNA BAI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SAPNABAI STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24180620230079142 18/06/2023 JHOTI 1725003WL007142 JHOTI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 JHOTI STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24180620230079141 18/06/2023 SHYAMVATI BAI LACHIRAM 1725003WL007142 SHYAMVATI BAI LACHIRAM 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SHYAMVATIBAILACHIRAM STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-002-001/31-A
(AMBADA) 		1725003000NRG24180620230079146 18/06/2023 MUKESH 1725003WL007142 MUKESH 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 MUKESH FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-002-001/324-A
(AMBADA) 		1725003000NRG24180620230079150 18/06/2023 BIRJU 1725003WL007142 BIRJU 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 BIRJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24180620230079154 18/06/2023 SANGITA BAI RAMDAYAL 1725003WL007142 SANGITA BAI RAMDAYAL 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SANGITABAIRAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24180620230079159 18/06/2023 SAVITRI BAI 1725003WL007142 SAVITRI BAI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SAVITRIBAI STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24180620230079164 18/06/2023 SUNDAR RAMESH 1725003WL007142 SUNDAR RAMESH 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SUNDARRAMESH STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-002-001/43-A
(AMBADA) 		1725003000NRG24180620230079168 18/06/2023 PRAMILA 1725003WL007142 PRAMILA 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24180620230079170 18/06/2023 BHAGWATI BAI CHOUHAN 1725003WL007142 BHAGWATI BAI CHOUHAN 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 BHAGWATIBAICHOUHAN STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24180620230079190 18/06/2023 BHARAT 1725003WL007142 BHARAT 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 BHARAT FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24180620230079195 18/06/2023 SAMOTI PALVI 1725003WL007142 SAMOTI PALVI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 SAMOTIPALVI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24180620230079196 18/06/2023 NARAYAN BALARAM 1725003WL007142 NARAYAN BALARAM 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370823 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
18 KHALAWA MP-25-003-002-001/429
(AMBADA) 		1725003000NRG24180620230079167 18/06/2023 KAMLA BAI 1725003WL007142 KAMLA BAI 00666 IDFB0041301 1105 1105 Processed 23/06/2023 514370823 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24180620230079187 18/06/2023 OJANTI 1725003WL007142 OJANTI 00666 IDFB0041301 1105 1105 Processed 23/06/2023 514370823 OJANTI IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24180620230079186 18/06/2023 RAMCHANDRA 1725003WL007142 RAMCHANDRA 00666 IDFB0041301 1105 1105 Processed 23/06/2023 514370823 RAMCHANDRA IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24180620230079194 18/06/2023 JHANKAI BAI 1725003WL007142 JHANKAI BAI 00666 IDFB0041301 1105 1105 Processed 23/06/2023 514370823 JHANKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24180620230079197 18/06/2023 SAMORTI BAI 1725003WL007142 SAMORTI BAI 00666 IDFB0041301 1105 1105 Processed 23/06/2023 514370823 SAMORTIBAI IDFC BANK LIMITED(608117)
SubTotal 5525 5525
23 KHALAWA MP-25-003-002-001/322
(AMBADA) 		1725003000NRG24180620230079149 18/06/2023 PINTU BAI 1725003WL007142 PINTU BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514370823 PINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24180620230079126 18/06/2023 NARABDI BAI 1725003WL007142 NARABDI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24180620230079127 18/06/2023 GANGA BAI 1725003WL007142 GANGA BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-002-001/164
(AMBADA) 		1725003000NRG24180620230079129 18/06/2023 BETI BAI 1725003WL007142 BETI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-002-001/261
(AMBADA) 		1725003000NRG24180620230079131 18/06/2023 RUKHMANI 1725003WL007142 RUKHMANI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-002-001/262
(AMBADA) 		1725003000NRG24180620230079132 18/06/2023 KOLAI BAI KOMA 1725003WL007142 KOLAI BAI KOMA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 KOLAIBAIKOMA NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-002-001/262
(AMBADA) 		1725003000NRG24180620230079133 18/06/2023 KOMA RAMU 1725003WL007142 KOMA RAMU 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 KOMARAMU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24180620230079137 18/06/2023 FUNDIYA BAI 1725003WL007142 FUNDIYA BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 FUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-002-001/290
(AMBADA) 		1725003000NRG24180620230079143 18/06/2023 RAMKALI 1725003WL007142 RAMKALI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24180620230079144 18/06/2023 BETI BAI 1725003WL007142 BETI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-002-001/31
(AMBADA) 		1725003000NRG24180620230079145 18/06/2023 SHANTA BAI CHANDARSINGH 1725003WL007142 SHANTA BAI CHANDARSINGH 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SHANTABAICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-002-001/318
(AMBADA) 		1725003000NRG24180620230079147 18/06/2023 ANOKHILAL 1725003WL007142 ANOKHILAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 ANOKHILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-002-001/318
(AMBADA) 		1725003000NRG24180620230079148 18/06/2023 GUDDI 1725003WL007142 GUDDI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24180620230079152 18/06/2023 RAMBHAROSH 1725003WL007142 RAMBHAROSH 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24180620230079151 18/06/2023 SAVITRI 1725003WL007142 SAVITRI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-002-001/344
(AMBADA) 		1725003000NRG24180620230079153 18/06/2023 JAYSING SOMA 1725003WL007142 JAYSING SOMA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 JAYSINGSOMA NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24180620230079155 18/06/2023 RAMDYAL RAMPRASAD 1725003WL007142 RAMDYAL RAMPRASAD 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RAMDYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-002-001/373
(AMBADA) 		1725003000NRG24180620230079156 18/06/2023 AMBIKA 1725003WL007142 AMBIKA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24180620230079157 18/06/2023 KALIYA 1725003WL007142 KALIYA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24180620230079158 18/06/2023 MUNNI BAI 1725003WL007142 MUNNI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24180620230079160 18/06/2023 BALIRAM ASHARAM 1725003WL007142 BALIRAM ASHARAM 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 BALIRAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24180620230079161 18/06/2023 SHYAMLAL SHIKARI 1725003WL007142 SHYAMLAL SHIKARI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SHYAMLALSHIKARI NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24180620230079162 18/06/2023 SUKAI BAI SHYAMLAL 1725003WL007142 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24180620230079163 18/06/2023 RAMESH LAXMAN 1725003WL007142 RAMESH LAXMAN 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RAMESHLAXMAN FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-002-001/425
(AMBADA) 		1725003000NRG24180620230079165 18/06/2023 GULABSINGH SHOBHARAM 1725003WL007142 GULABSINGH SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 GULABSINGHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-002-001/429
(AMBADA) 		1725003000NRG24180620230079166 18/06/2023 MURLI MANGILAL 1725003WL007142 MURLI MANGILAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 MURLIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-002-001/47
(AMBADA) 		1725003000NRG24180620230079169 18/06/2023 ASHOK 1725003WL007142 ASHOK 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24180620230079172 18/06/2023 FULVATI BAI 1725003WL007142 FULVATI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24180620230079171 18/06/2023 KAILASH 1725003WL007142 KAILASH 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 KAILASH FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-002-001/504
(AMBADA) 		1725003000NRG24180620230079174 18/06/2023 BANU BAI 1725003WL007142 BANU BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 BANUBAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-002-001/504
(AMBADA) 		1725003000NRG24180620230079173 18/06/2023 JAVARILAL 1725003WL007142 JAVARILAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 JAVARILAL NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24180620230079175 18/06/2023 SUNDERLAL DHANU 1725003WL007142 SUNDERLAL DHANU 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SUNDERLALDHANU NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24180620230079176 18/06/2023 SUNEETA BAI 1725003WL007142 SUNEETA BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24180620230079177 18/06/2023 KAMALSING 1725003WL007142 KAMALSING 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24180620230079178 18/06/2023 RADHA BAI KAMALSINGH 1725003WL007142 RADHA BAI KAMALSINGH 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 RADHABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24180620230079179 18/06/2023 SARSWATI BAI 1725003WL007142 SARSWATI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SARSWATIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-002-001/527
(AMBADA) 		1725003000NRG24180620230079180 18/06/2023 CHANDULAL 1725003WL007142 CHANDULAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 CHANDULAL IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-002-001/527
(AMBADA) 		1725003000NRG24180620230079181 18/06/2023 MIRA BAI 1725003WL007142 MIRA BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-002-001/53
(AMBADA) 		1725003000NRG24180620230079185 18/06/2023 PHOOLWATI 1725003WL007142 PHOOLWATI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-002-001/53
(AMBADA) 		1725003000NRG24180620230079183 18/06/2023 REVARAM RAJARAM 1725003WL007142 REVARAM RAJARAM 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 REVARAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-002-001/53
(AMBADA) 		1725003000NRG24180620230079184 18/06/2023 SHIVRAM 1725003WL007142 SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SHIVRAM STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24180620230079188 18/06/2023 SUNDAR BAI GENDALAL 1725003WL007142 SUNDAR BAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 SUNDARBAIGENDALAL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24180620230079189 18/06/2023 GUDDI BAI 1725003WL007142 GUDDI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-002-001/63
(AMBADA) 		1725003000NRG24180620230079191 18/06/2023 PYARI BAI 1725003WL007142 PYARI BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24180620230079193 18/06/2023 MOTI 1725003WL007142 MOTI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 MOTI NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24180620230079192 18/06/2023 NILA BAI 1725003WL007142 NILA BAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370823 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-070-001/400
(ROSHNI) 		1725003000NRG24180620230079091 18/06/2023 RAMSINGH 1725003WL007135 RAMSINGH 00697 BKID0MG0283 221 221 Processed 23/06/2023 514370823 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-070-001/722
(ROSHNI) 		1725003000NRG24180620230079092 18/06/2023 RUPSINGH 1725003WL007136 RUPSINGH 00697 BKID0MG0283 100 100 Processed 23/06/2023 514370823 RUPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 50046 50046
71 KHALAWA MP-25-003-002-001/164
(AMBADA) 		1725003000NRG24180620230079130 18/06/2023 JAGRANTI 1725003WL007142 JAGRANTI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514370823 JAGRANTI NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-002-001/280
(AMBADA) 		1725003000NRG24180620230079139 18/06/2023 MUNNALAL RAMKISHAN 1725003WL007142 MUNNALAL RAMKISHAN 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514370823 MUNNALALRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-002-001/280
(AMBADA) 		1725003000NRG24180620230079140 18/06/2023 RAMKUVAR SATE 1725003WL007142 RAMKUVAR SATE 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514370823 RAMKUVARSATE NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-002-001/527
(AMBADA) 		1725003000NRG24180620230079182 18/06/2023 SANJAY 1725003WL007142 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514370823 SANJAY STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24180620230079093 18/06/2023 ramsingh 1725003WL007137 ramsingh 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514370823 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 84964 84964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180623APB_FTO_104863 Bank of India BKID0009530 KHEDI 3094
2 KHALAWA MP1725003_180623APB_FTO_104863 Bank of India BKID0009549 Patajan 4420
3 KHALAWA MP1725003_180623APB_FTO_104863 State Bank of India SBIN0004517 KHALWA 15470
4 KHALAWA MP1725003_180623APB_FTO_104863 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5525
5 KHALAWA MP1725003_180623APB_FTO_104863 India Post Payments Bank IPOS0000001 Khandwa 1105
6 KHALAWA MP1725003_180623APB_FTO_104863 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 50046
7 KHALAWA MP1725003_180623APB_FTO_104863 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5304

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