Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070823FTO_208512
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-25-003-004-001/1565
(AWALYA (NAGO.)) 		1725003000NRG24070820230237923 07/08/2023 RAMSING CHAMPALAL 1725003WL017226 RAMSING CHAMPALAL 00045 BARB0KHANDW 442 442 Processed 11/08/2023 480849328 RAMSINGCHAMPALAL (000000)
2 KHALAWA MP-25-003-004-001/1565
(AWALYA (NAGO.)) 		1725003000NRG24070820230237922 07/08/2023 RAMSING CHAMPALAL 1725003WL017226 RAMSING CHAMPALAL 00045 BARB0KHANDW 442 442 Processed 11/08/2023 480849328 RAMSINGCHAMPALAL (000000)
3 KHALAWA MP-25-003-004-001/1565
(AWALYA (NAGO.)) 		1725003000NRG24070820230237921 07/08/2023 RAMSING CHAMPALAL 1725003WL017226 RAMSING CHAMPALAL 00045 BARB0KHANDW 442 442 Processed 11/08/2023 480849328 RAMSINGCHAMPALAL (000000)
4 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24070820230238585 07/08/2023 sachine 1725003WL017271 sachine 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 sachine (000000)
5 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24070820230238588 07/08/2023 manju bai 1725003WL017271 manju bai 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 manjubai (000000)
6 KHALAWA MP-25-003-041-001/5241
(KHARKALA) 		1725003000NRG24070820230238589 07/08/2023 hemlata 1725003WL017271 hemlata 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 hemlata (000000)
7 KHALAWA MP-25-003-041-001/5361
(KHARKALA) 		1725003000NRG24070820230238603 07/08/2023 AASHA 1725003WL017271 AASHA 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 AASHA (000000)
8 KHALAWA MP-25-003-041-001/5361
(KHARKALA) 		1725003000NRG24070820230238605 07/08/2023 banshii 1725003WL017271 banshii 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 banshii (000000)
9 KHALAWA MP-25-003-041-001/5361
(KHARKALA) 		1725003000NRG24070820230238604 07/08/2023 bhagiratha 1725003WL017271 bhagiratha 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849328 bhagiratha (000000)
SubTotal 10608 10608
10 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24070820230239066 07/08/2023 gopal langada 1725003WL017299 gopal langada 00048 BKID0009521 1547 1547 Processed 11/08/2023 480849328 gopallangada (000000)
11 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24070820230238383 07/08/2023 sanjay 1725003WL017259 sanjay 00048 BKID0009521 1547 1547 Processed 11/08/2023 480849328 sanjay (000000)
12 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24070820230239068 07/08/2023 parasram Patil 1725003WL017299 parasram Patil 00048 BKID0009521 1547 1547 Processed 11/08/2023 480849328 parasramPatil (000000)
13 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24070820230239069 07/08/2023 Sandhaya Patil 1725003WL017299 Sandhaya Patil 00048 BKID0009521 1547 1547 Processed 11/08/2023 480849328 SandhayaPatil (000000)
14 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24070820230238389 07/08/2023 DILIP 1725003WL017259 DILIP 00048 BKID0009521 1547 1547 Processed 11/08/2023 480849328 DILIP (000000)
SubTotal 7735 7735
15 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24070820230238581 07/08/2023 TARUN 1725003WL017271 TARUN 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 TARUN (000000)
16 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24070820230238590 07/08/2023 GUDU 1725003WL017271 GUDU 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 GUDU (000000)
17 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24070820230238591 07/08/2023 RAJANII 1725003WL017271 RAJANII 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 RAJANII (000000)
18 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24070820230238594 07/08/2023 subhash 1725003WL017271 subhash 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 subhash (000000)
19 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24070820230238613 07/08/2023 MANSUR 1725003WL017271 MANSUR 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 MANSUR (000000)
20 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24070820230238626 07/08/2023 YUNUS 1725003WL017272 YUNUS 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 YUNUS (000000)
21 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24070820230238558 07/08/2023 golu 1725003WL017269 golu 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 golu (000000)
22 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24070820230238560 07/08/2023 radheshyam 1725003WL017269 radheshyam 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 radheshyam (000000)
23 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24070820230238559 07/08/2023 satish 1725003WL017269 satish 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849328 satish (000000)
SubTotal 13923 13923
24 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237826 07/08/2023 Kishori 1725003WL017223 Kishori 00048 BKID0009541 1326 1326 Processed 11/08/2023 480849328 Kishori (000000)
SubTotal 1326 1326
25 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24070820230237926 07/08/2023 Ramkumar 1725003WL017226 Ramkumar 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 Ramkumar (000000)
26 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24070820230237924 07/08/2023 Ramkumar 1725003WL017226 Ramkumar 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 Ramkumar (000000)
27 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24070820230237925 07/08/2023 Subash 1725003WL017226 Subash 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 Subash (000000)
28 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24070820230237927 07/08/2023 Subash 1725003WL017226 Subash 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 Subash (000000)
29 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24070820230237962 07/08/2023 Santosh 1725003WL017228 Santosh 00415 SBIN0004517 2431 2431 Processed 11/08/2023 480849328 Santosh (000000)
30 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24070820230237961 07/08/2023 Sukaibai 1725003WL017228 Sukaibai 00415 SBIN0004517 2431 2431 Processed 11/08/2023 480849328 Sukaibai (000000)
31 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24070820230237964 07/08/2023 Golu 1725003WL017228 Golu 00415 SBIN0004517 2431 2431 Processed 11/08/2023 480849328 Golu (000000)
32 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24070820230237963 07/08/2023 Narulal 1725003WL017228 Narulal 00415 SBIN0004517 2431 2431 Processed 11/08/2023 480849328 Narulal (000000)
33 KHALAWA MP-25-003-024-001/25
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237764 07/08/2023 MIRAY BAI 1725003WL017223 MIRAY BAI 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849328 MIRAYBAI (000000)
34 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237840 07/08/2023 Rakesh 1725003WL017223 Rakesh 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849328 Rakesh (000000)
35 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237865 07/08/2023 Nandlal Babulal 1725003WL017223 Nandlal Babulal 00415 SBIN0004517 1105 1105 Processed 11/08/2023 480849328 NandlalBabulal (000000)
36 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237903 07/08/2023 ARJUN 1725003WL017223 ARJUN 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849328 ARJUN (000000)
37 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24070820230239180 07/08/2023 Shiyaram 1725003WL017325 Shiyaram 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 Shiyaram (000000)
38 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24070820230239177 07/08/2023 tulsiram 1725003WL017325 tulsiram 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849328 tulsiram (000000)
39 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24070820230238129 07/08/2023 Satibai 1725003WL017240 Satibai 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849328 Satibai (000000)
40 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24070820230238154 07/08/2023 Fulwatibai babulal 1725003WL017243 Fulwatibai babulal 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849328 Fulwatibaibabulal (000000)
SubTotal 26741 26741
41 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24070820230237940 07/08/2023 Harikisan 1725003WL017228 Harikisan 00688 FINO0001001 1989 1989 Processed 11/08/2023 480849328 Harikisan (000000)
42 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24070820230237939 07/08/2023 Santi 1725003WL017228 Santi 00688 FINO0001001 1989 1989 Processed 11/08/2023 480849328 Santi (000000)
43 KHALAWA MP-25-003-019-001/108
(DIDAMDA) 		1725003000NRG24070820230237941 07/08/2023 sugnti 1725003WL017228 sugnti 00688 FINO0001001 1989 1989 Processed 11/08/2023 480849328 sugnti (000000)
44 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24070820230237965 07/08/2023 naru 1725003WL017228 naru 00688 FINO0001001 2431 2431 Processed 11/08/2023 480849328 naru (000000)
45 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24070820230237966 07/08/2023 Revaram 1725003WL017228 Revaram 00688 FINO0001001 2431 2431 Processed 11/08/2023 480849328 Revaram (000000)
46 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237758 07/08/2023 RAJU 1725003WL017223 RAJU 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849328 RAJU (000000)
47 KHALAWA MP-25-003-024-001/57
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237842 07/08/2023 FULLU BAI 1725003WL017223 FULLU BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849328 FULLUBAI (000000)
48 KHALAWA MP-25-003-024-001/57
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237841 07/08/2023 SUKHRAM 1725003WL017223 SUKHRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849328 SUKHRAM (000000)
49 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24070820230239174 07/08/2023 Bhaulal Korku 1725003WL017325 Bhaulal Korku 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849328 BhaulalKorku (000000)
50 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24070820230239175 07/08/2023 pool Bai Korku 1725003WL017325 pool Bai Korku 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849328 poolBaiKorku (000000)
51 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24070820230239684 07/08/2023 VINOD 1725003WL017405 VINOD 00688 FINO0001001 442 442 Processed 11/08/2023 480849328 VINOD (000000)
52 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24070820230239683 07/08/2023 VINOD 1725003WL017405 VINOD 00688 FINO0001001 442 442 Processed 11/08/2023 480849328 VINOD (000000)
SubTotal 18785 18785
53 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24070820230237949 07/08/2023 Kavalram 1725003WL017228 Kavalram 00688 FINO0001446 2431 2431 Processed 11/08/2023 480849328 Kavalram (000000)
54 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24070820230237950 07/08/2023 Vimlabai 1725003WL017228 Vimlabai 00688 FINO0001446 2431 2431 Processed 11/08/2023 480849328 Vimlabai (000000)
55 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24060820230237646 07/08/2023 Sumantra 1725003WL017212 Sumantra 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849328 Sumantra (000000)
SubTotal 6409 6409
56 KHALAWA MP-25-003-012-002/615-A
(DABHIYA) 		1725003000NRG24070820230238026 07/08/2023 Kriti 1725003WL017233 Kriti 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480849328 Kriti (000000)
57 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237833 07/08/2023 AJJU 1725003WL017223 AJJU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849328 AJJU (000000)
58 KHALAWA MP-25-003-024-002/146
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237907 07/08/2023 Lilabau 1725003WL017223 Lilabau 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849328 Lilabau (000000)
SubTotal 4199 4199
59 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24070820230237946 07/08/2023 sita 1725003WL017228 sita 00697 BKID0MG0274 1989 1989 Processed 11/08/2023 480849328 sita (000000)
60 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24070820230237952 07/08/2023 kalavanti 1725003WL017228 kalavanti 00697 BKID0MG0274 2431 2431 Processed 11/08/2023 480849328 kalavanti (000000)
61 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24070820230237951 07/08/2023 kantilal 1725003WL017228 kantilal 00697 BKID0MG0274 2431 2431 Processed 11/08/2023 480849328 kantilal (000000)
62 KHALAWA MP-25-003-019-001/27
(DIDAMDA) 		1725003000NRG24070820230237956 07/08/2023 smoti bai 1725003WL017228 smoti bai 00697 BKID0MG0274 2431 2431 Processed 11/08/2023 480849328 smotibai (000000)
63 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24070820230237957 07/08/2023 Basnti 1725003WL017228 Basnti 00697 BKID0MG0274 2431 2431 Processed 11/08/2023 480849328 Basnti (000000)
64 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24070820230237958 07/08/2023 Rajkumar 1725003WL017228 Rajkumar 00697 BKID0MG0274 2431 2431 Processed 11/08/2023 480849328 Rajkumar (000000)
SubTotal 14144 14144
65 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237739 07/08/2023 RAMOTI BAI 1725003WL017223 RAMOTI BAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 RAMOTIBAI (000000)
66 KHALAWA MP-25-003-024-001/35
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237787 07/08/2023 BALARAM 1725003WL017223 BALARAM 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 BALARAM (000000)
67 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237789 07/08/2023 Bhagvandas 1725003WL017223 Bhagvandas 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 Bhagvandas (000000)
68 KHALAWA MP-25-003-024-001/36
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237795 07/08/2023 Birjesh 1725003WL017223 Birjesh 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 Birjesh (000000)
69 KHALAWA MP-25-003-024-001/37
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237796 07/08/2023 sarju 1725003WL017223 sarju 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 sarju (000000)
70 KHALAWA MP-25-003-024-001/41
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237802 07/08/2023 Rakesh 1725003WL017223 Rakesh 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 Rakesh (000000)
71 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237807 07/08/2023 AMARTI 1725003WL017223 AMARTI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 AMARTI (000000)
72 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237828 07/08/2023 SANDIP 1725003WL017223 SANDIP 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 SANDIP (000000)
73 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237830 07/08/2023 RAMOTA BAI 1725003WL017223 RAMOTA BAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 RAMOTABAI (000000)
74 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237832 07/08/2023 JIBLI BAI 1725003WL017223 JIBLI BAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 JIBLIBAI (000000)
75 KHALAWA MP-25-003-024-001/60
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237853 07/08/2023 Hiraybai 1725003WL017223 Hiraybai 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 Hiraybai (000000)
76 KHALAWA MP-25-003-024-001/62
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237855 07/08/2023 BUDIYA BAI 1725003WL017223 BUDIYA BAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 BUDIYABAI (000000)
77 KHALAWA MP-25-003-024-001/62
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237857 07/08/2023 CHANDAR 1725003WL017223 CHANDAR 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 CHANDAR (000000)
78 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237882 07/08/2023 MLAYBAI 1725003WL017223 MLAYBAI 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480849328 MLAYBAI (000000)
79 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237885 07/08/2023 RANJU 1725003WL017223 RANJU 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480849328 RANJU (000000)
80 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237888 07/08/2023 VISHAY BAI 1725003WL017223 VISHAY BAI 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480849328 VISHAYBAI (000000)
81 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237905 07/08/2023 KHUSHBU 1725003WL017223 KHUSHBU 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 KHUSHBU (000000)
82 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237906 07/08/2023 RAMPRAKASH 1725003WL017223 RAMPRAKASH 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849328 RAMPRAKASH (000000)
SubTotal 23205 23205
83 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24070820230238396 07/08/2023 bharti 1725003WL017259 bharti 00697 BKID0MG0289 1547 1547 Processed 11/08/2023 480849328 bharti (000000)
84 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24070820230238397 07/08/2023 dinesh 1725003WL017259 dinesh 00697 BKID0MG0289 1547 1547 Processed 11/08/2023 480849328 dinesh (000000)
SubTotal 3094 3094
85 KHALAWA MP-25-003-019-001/162
(DIDAMDA) 		1725003000NRG24070820230237947 07/08/2023 daviki 1725003WL017228 daviki 00697 BKID0NAMRGB 1989 1989 Processed 11/08/2023 480849328 daviki (000000)
86 KHALAWA MP-25-003-024-001/102
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237736 07/08/2023 Sunitabai 1725003WL017223 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480849328 Sunitabai (000000)
87 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237748 07/08/2023 KAVITA BABULAL 1725003WL017223 KAVITA BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480849328 KAVITABABULAL (000000)
88 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237779 07/08/2023 SUKIYA BAI 1725003WL017223 SUKIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480849328 SUKIYABAI (000000)
89 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237898 07/08/2023 SHOBHILAL 1725003WL017223 SHOBHILAL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480849328 SHOBHILAL (000000)
90 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24070820230239079 07/08/2023 sarvan 1725003WL017299 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480849328 sarvan (000000)
SubTotal 8619 8619
91 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237759 07/08/2023 Ravina 1725003WL017223 Ravina 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480849328 Ravina (000000)
92 KHALAWA MP-25-003-024-001/40
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237800 07/08/2023 Ramvati 1725003WL017223 Ramvati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480849328 Ramvati (000000)
93 KHALAWA MP-25-003-024-001/43
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237811 07/08/2023 Babulal 1725003WL017223 Babulal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480849328 Babulal (000000)
SubTotal 3978 3978
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070823FTO_208512 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
2 KHALAWA MP1725003_070823FTO_208512 Bank of India BKID0009521 DEDTALAI 7735
3 KHALAWA MP1725003_070823FTO_208512 Bank of India BKID0009525 KHARKALAN 13923
4 KHALAWA MP1725003_070823FTO_208512 Bank of India BKID0009541 KHIRKIYA 1326
5 KHALAWA MP1725003_070823FTO_208512 State Bank of India SBIN0004517 KHALWA 26741
6 KHALAWA MP1725003_070823FTO_208512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
7 KHALAWA MP1725003_070823FTO_208512 Fino Payments Bank Ltd FINO0001446 MP RO 6409
8 KHALAWA MP1725003_070823FTO_208512 India Post Payments Bank IPOS0000001 Harda 2652
9 KHALAWA MP1725003_070823FTO_208512 India Post Payments Bank IPOS0000001 Khandwa 1547
10 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 14144
11 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 23205
12 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
13 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1989
14 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5083
15 KHALAWA MP1725003_070823FTO_208512 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547
16 KHALAWA MP1725003_070823FTO_208512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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