Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_141023APB_FTO_318457
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-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24141020230334833 14/10/2023 payari 1725003WL025438 payari 00045 BARB0KHANDW 442 442 Processed 10/11/2023 291275720 payari STATE BANK OF INDIA(508548)
SubTotal 442 442
2 KHALAWA MP-25-003-065-001/216
(PATALDA) 		1725003000NRG24141020230334880 14/10/2023 CHHAMABAI RAMESH 1725003WL025446 CHHAMABAI RAMESH 00048 BKID0009524 1547 1547 Processed 09/11/2023 291275720 CHHAMABAIRAMESH BANK OF INDIA(508505)
3 KHALAWA MP-25-003-065-001/216
(PATALDA) 		1725003000NRG24141020230334879 14/10/2023 RAMESH BHARIYAJI 1725003WL025446 RAMESH BHARIYAJI 00048 BKID0009524 1547 1547 Processed 09/11/2023 291275720 RAMESHBHARIYAJI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-065-001/41
(PATALDA) 		1725003000NRG24141020230334882 14/10/2023 ANITA LAXMAN 1725003WL025446 ANITA LAXMAN 00048 BKID0009524 1547 1547 Processed 09/11/2023 291275720 ANITALAXMAN BANK OF INDIA(508505)
5 KHALAWA MP-25-003-065-001/41
(PATALDA) 		1725003000NRG24141020230334881 14/10/2023 LAXMAN NANURAM 1725003WL025446 LAXMAN NANURAM 00048 BKID0009524 1547 1547 Processed 09/11/2023 291275720 LAXMANNANURAM BANK OF INDIA(508505)
SubTotal 6188 6188
6 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24141020230335516 14/10/2023 Rajesh 1725003WL025487 Rajesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 Rajesh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24141020230335560 14/10/2023 Basanti Suraj 1725003WL025504 Basanti Suraj 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 BasantiSuraj BANK OF INDIA(508505)
8 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24141020230335559 14/10/2023 punam 1725003WL025504 punam 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 punam BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24141020230335517 14/10/2023 rukhmani 1725003WL025488 rukhmani 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 rukhmani BANK OF INDIA(508505)
10 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24141020230335537 14/10/2023 GUDDU BAI 1725003WL025495 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 GUDDUBAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24141020230335515 14/10/2023 hasina 1725003WL025486 hasina 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 hasina BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24141020230335514 14/10/2023 mukesh 1725003WL025486 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 mukesh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24141020230335558 14/10/2023 sundar 1725003WL025503 sundar 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 sundar BANK OF INDIA(508505)
14 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24141020230335557 14/10/2023 sundar 1725003WL025503 sundar 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 sundar BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24141020230335542 14/10/2023 sumti 1725003WL025497 sumti 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 sumti BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24141020230335541 14/10/2023 urmila 1725003WL025497 urmila 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 urmila BANK OF INDIA(508505)
17 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24141020230335546 14/10/2023 lami 1725003WL025499 lami 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 lami FINO PAYMENTS BANK LTD(608001)
18 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24141020230335545 14/10/2023 sadna 1725003WL025499 sadna 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 sadna FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24141020230335547 14/10/2023 KEVAL 1725003WL025500 KEVAL 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 KEVAL UNION BANK OF INDIA(508500)
20 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24141020230335548 14/10/2023 vinu bai 1725003WL025500 vinu bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275720 vinubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
21 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24141020230334849 14/10/2023 RAKESH KALU 1725003WL025442 RAKESH KALU 00048 BKID0009530 3094 3094 Processed 09/11/2023 291275720 RAKESHKALU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24141020230334848 14/10/2023 SARSWATI BAI 1725003WL025442 SARSWATI BAI 00048 BKID0009530 3094 3094 Processed 09/11/2023 291275720 SARSWATIBAI BANK OF INDIA(508505)
SubTotal 6188 6188
23 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24141020230334834 14/10/2023 VIJAY KADOLE 1725003WL025439 VIJAY KADOLE 00048 BKID0009549 221 221 Processed 09/11/2023 291275720 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24141020230334823 14/10/2023 CHIRONJILAL 1725003WL025435 CHIRONJILAL 00048 BKID0009549 1326 1326 Processed 09/11/2023 291275720 CHIRONJILAL IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-060-002/27
(MOJUDHANA) 		1725003000NRG24141020230334777 14/10/2023 Dinesh 1725003WL025428 Dinesh 00048 BKID0009549 1326 1326 Processed 09/11/2023 291275720 Dinesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24141020230334884 14/10/2023 KALI 1725003WL025447 KALI 00048 BKID0009549 1326 1326 Processed 09/11/2023 291275720 KALI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-068-001/220-A
(RANHAI) 		1725003000NRG24141020230334885 14/10/2023 RAMGOPAL 1725003WL025448 RAMGOPAL 00048 BKID0009549 1326 1326 Processed 09/11/2023 291275720 RAMGOPAL BANK OF INDIA(508505)
SubTotal 5525 5525
28 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24141020230334782 14/10/2023 BALIRAM 1725003WL025429 BALIRAM 00051 MAHB0000616 1105 1105 Processed 09/11/2023 291275720 BALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
29 KHALAWA MP-25-003-018-001/69
(DHAWDI) 		1725003000NRG24141020230334837 14/10/2023 HARIKARAN GANGARAM 1725003WL025440 HARIKARAN GANGARAM 00415 SBIN0001472 221 221 Processed 10/11/2023 291275720 HARIKARANGANGARAM STATE BANK OF INDIA(508548)
SubTotal 221 221
30 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24141020230334827 14/10/2023 MAYA ANIL 1725003WL025437 MAYA ANIL 00415 SBIN0004517 221 221 Processed 09/11/2023 291275720 MAYAANIL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24141020230335539 14/10/2023 Gulabi bai 1725003WL025496 Gulabi bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291275720 Gulabibai BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24141020230335538 14/10/2023 kaluram 1725003WL025496 kaluram 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291275720 kaluram BANK OF INDIA(508505)
33 KHALAWA MP-25-003-042-001/116
(KHATEGAON) 		1725003000NRG24141020230334800 14/10/2023 BRAJLAL ASHARAM 1725003WL025432 BRAJLAL ASHARAM 00415 SBIN0004517 442 442 Processed 10/11/2023 291275720 BRAJLALASHARAM STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-042-001/116
(KHATEGAON) 		1725003000NRG24141020230334801 14/10/2023 SANTRABAI BARAJLAL 1725003WL025432 SANTRABAI BARAJLAL 00415 SBIN0004517 884 884 Processed 10/11/2023 291275720 SANTRABAIBARAJLAL STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-042-001/128
(KHATEGAON) 		1725003000NRG24141020230334803 14/10/2023 RAMWATIBAI SHANTILAL 1725003WL025432 RAMWATIBAI SHANTILAL 00415 SBIN0004517 221 221 Processed 10/11/2023 291275720 RAMWATIBAISHANTILAL STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-042-004/10
(KHATEGAON) 		1725003000NRG24141020230334804 14/10/2023 SANKAR KULA 1725003WL025433 SANKAR KULA 00415 SBIN0004517 221 221 Processed 09/11/2023 291275720 SANKARKULA NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-042-004/14-A
(KHATEGAON) 		1725003000NRG24141020230334805 14/10/2023 DAYARAM KUJI 1725003WL025433 DAYARAM KUJI 00415 SBIN0004517 221 221 Processed 09/11/2023 291275720 DAYARAMKUJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHALAWA MP-25-003-042-004/14-A
(KHATEGAON) 		1725003000NRG24141020230334806 14/10/2023 NARAYAN DAYARAM 1725003WL025433 NARAYAN DAYARAM 00415 SBIN0004517 221 221 Processed 10/11/2023 291275720 NARAYANDAYARAM STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24141020230334807 14/10/2023 LACHU PARASRAM 1725003WL025433 LACHU PARASRAM 00415 SBIN0004517 884 884 Processed 10/11/2023 291275720 LACHUPARASRAM STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24141020230334811 14/10/2023 SUKHPATI LACHCHU 1725003WL025434 SUKHPATI LACHCHU 00415 SBIN0004517 663 663 Processed 10/11/2023 291275720 SUKHPATILACHCHU STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-042-004/199
(KHATEGAON) 		1725003000NRG24141020230334812 14/10/2023 SAJANBAI 1725003WL025434 SAJANBAI 00415 SBIN0004517 221 221 Processed 09/11/2023 291275720 SAJANBAI FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24141020230334813 14/10/2023 GANESH 1725003WL025434 GANESH 00415 SBIN0004517 221 221 Processed 09/11/2023 291275720 GANESH NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24141020230334816 14/10/2023 DEVKI YADAV 1725003WL025434 DEVKI YADAV 00415 SBIN0004517 221 221 Processed 10/11/2023 291275720 DEVKIYADAV STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-042-004/95-A
(KHATEGAON) 		1725003000NRG24141020230334819 14/10/2023 SUKHADEV JHABBU 1725003WL025434 SUKHADEV JHABBU 00415 SBIN0004517 884 884 Processed 10/11/2023 291275720 SUKHADEVJHABBU STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-042-004/95-A
(KHATEGAON) 		1725003000NRG24141020230334820 14/10/2023 SUKHAMA 1725003WL025434 SUKHAMA 00415 SBIN0004517 884 884 Processed 10/11/2023 291275720 SUKHAMA STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-060-002/66
(MOJUDHANA) 		1725003000NRG24141020230334778 14/10/2023 SHIVLAL 1725003WL025428 SHIVLAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275720 SHIVLAL STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24141020230334831 14/10/2023 sundar 1725003WL025438 sundar 00415 SBIN0004517 884 884 Processed 10/11/2023 291275720 sundar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
48 KHALAWA MP-25-003-018-002/107
(DHAWDI) 		1725003000NRG24141020230334835 14/10/2023 PINKI 1725003WL025439 PINKI 00688 FINO0001001 221 221 Processed 09/11/2023 291275720 PINKI FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24141020230335531 14/10/2023 fulvati 1725003WL025492 fulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275720 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24141020230335530 14/10/2023 prem 1725003WL025492 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275720 prem BANK OF INDIA(508505)
51 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24141020230334776 14/10/2023 basantibai 1725003WL025428 basantibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275720 basantibai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24141020230334775 14/10/2023 sankar 1725003WL025428 sankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275720 sankar NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24141020230334780 14/10/2023 Anar Singh 1725003WL025428 Anar Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KHALAWA MP-25-003-060-002/78-A
(MOJUDHANA) 		1725003000NRG24141020230334781 14/10/2023 Sarswati 1725003WL025428 Sarswati 00688 FINO0001001 1326 1326 Processed 10/11/2023 291275720 Sarswati STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24141020230334784 14/10/2023 MAHESH 1725003WL025429 MAHESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275720 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
56 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24141020230334883 14/10/2023 AMARSING CHOTELAL 1725003WL025447 AMARSING CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291275720 AMARSINGCHOTELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 KHALAWA MP-25-003-018-001/48
(DHAWDI) 		1725003000NRG24141020230334828 14/10/2023 Adesh Kumre Sukhdev 1725003WL025437 Adesh Kumre Sukhdev 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 AdeshKumreSukhdev FINO PAYMENTS BANK LTD(608001)
58 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24141020230334838 14/10/2023 ASHARAM BABULAL 1725003WL025440 ASHARAM BABULAL 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 ASHARAMBABULAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24141020230334839 14/10/2023 KAMAL 1725003WL025440 KAMAL 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-018-002/119
(DHAWDI) 		1725003000NRG24141020230334836 14/10/2023 SUMAN BHAJANSINGH 1725003WL025439 SUMAN BHAJANSINGH 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 SUMANBHAJANSINGH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-018-002/121-A
(DHAWDI) 		1725003000NRG24141020230334829 14/10/2023 SAROJ IMRAT 1725003WL025437 SAROJ IMRAT 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 SAROJIMRAT NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24141020230334824 14/10/2023 BETI BAI 1725003WL025435 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 291275720 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-042-004/9-A
(KHATEGAON) 		1725003000NRG24141020230334809 14/10/2023 RATIRAM SALAKRAM 1725003WL025433 RATIRAM SALAKRAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 RATIRAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-042-004/9-A
(KHATEGAON) 		1725003000NRG24141020230334818 14/10/2023 SUKIYA RATIRAM 1725003WL025434 SUKIYA RATIRAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 SUKIYARATIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-042-004/96
(KHATEGAON) 		1725003000NRG24141020230334821 14/10/2023 BATTU AASARAM 1725003WL025434 BATTU AASARAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 BATTUAASARAM NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-042-004/96
(KHATEGAON) 		1725003000NRG24141020230334822 14/10/2023 NANAI BAI 1725003WL025434 NANAI BAI 00697 BKID0MG0283 221 221 Processed 09/11/2023 291275720 NANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24141020230334773 14/10/2023 dinesh 1725003WL025428 dinesh 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 291275720 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
68 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24141020230334840 14/10/2023 KRANTI RAMCHARAN 1725003WL025440 KRANTI RAMCHARAN 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291275720 KRANTIRAMCHARAN BANK OF INDIA(508505)
69 KHALAWA MP-25-003-042-004/10
(KHATEGAON) 		1725003000NRG24141020230334810 14/10/2023 shersingh 1725003WL025434 shersingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291275720 shersingh FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24141020230334814 14/10/2023 MANSINGH GANESH 1725003WL025434 MANSINGH GANESH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291275720 MANSINGHGANESH FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24141020230334817 14/10/2023 Shyamkali 1725003WL025434 Shyamkali 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291275720 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24141020230334825 14/10/2023 PRAKASH 1725003WL025436 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275720 PRAKASH BANK OF BARODA(606985)
73 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24141020230334826 14/10/2023 Urmila 1725003WL025436 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275720 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
74 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24141020230334783 14/10/2023 songelal 1725003WL025429 songelal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291275720 songelal STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24141020230334785 14/10/2023 jitendra 1725003WL025429 jitendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291275720 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_141023APB_FTO_318457 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHALAWA MP1725003_141023APB_FTO_318457 Bank of India BKID0009524 ASHAPUR 6188
3 KHALAWA MP1725003_141023APB_FTO_318457 Bank of India BKID0009525 KHARKALAN 19890
4 KHALAWA MP1725003_141023APB_FTO_318457 Bank of India BKID0009530 KHEDI 6188
5 KHALAWA MP1725003_141023APB_FTO_318457 Bank of India BKID0009549 Patajan 5525
6 KHALAWA MP1725003_141023APB_FTO_318457 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
7 KHALAWA MP1725003_141023APB_FTO_318457 State Bank of India SBIN0001472 HARSUD 221
8 KHALAWA MP1725003_141023APB_FTO_318457 State Bank of India SBIN0004517 KHALWA 11271
9 KHALAWA MP1725003_141023APB_FTO_318457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 KHALAWA MP1725003_141023APB_FTO_318457 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
11 KHALAWA MP1725003_141023APB_FTO_318457 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4641
12 KHALAWA MP1725003_141023APB_FTO_318457 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4199
13 KHALAWA MP1725003_141023APB_FTO_318457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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