Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261023APB_FTO_333483
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-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24261020230349336 26/10/2023 SUMAN 1725003WL026542 SUMAN 00045 BARB0KHANDW 1326 1326 Processed 23/11/2023 289352551 SUMAN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24261020230349337 26/10/2023 NEELA BAI 1725003WL026543 NEELA BAI 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289352551 NEELABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24261020230349339 26/10/2023 ANITA GOTAM 1725003WL026544 ANITA GOTAM 00045 BARB0KHANDW 1547 1547 Rejected 23/11/2023 289352551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24261020230349521 26/10/2023 Manisha 1725003WL026553 Manisha 00045 BARB0KHANDW 442 442 Processed 23/11/2023 289352551 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 KHALAWA MP-25-003-003-001/524-B
(ASHAPUR) 		1725003000NRG24261020230349518 26/10/2023 DURGABAI RAMKHILON 1725003WL026552 DURGABAI RAMKHILON 00048 BKID0009524 2652 2652 Processed 23/11/2023 289352551 DURGABAIRAMKHILON BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/524-B
(ASHAPUR) 		1725003000NRG24261020230349517 26/10/2023 RAMKHILON GOUR 1725003WL026552 RAMKHILON GOUR 00048 BKID0009524 2652 2652 Processed 23/11/2023 289352551 RAMKHILONGOUR IDFC BANK LIMITED(608117)
7 KHALAWA MP-25-003-003-001/728
(ASHAPUR) 		1725003000NRG24261020230349542 26/10/2023 aruna 1725003WL026554 aruna 00048 BKID0009524 2 2 Processed 23/11/2023 289352551 aruna BANK OF INDIA(508505)
8 KHALAWA MP-25-003-003-001/728
(ASHAPUR) 		1725003000NRG24261020230349541 26/10/2023 ramesh sen 1725003WL026554 ramesh sen 00048 BKID0009524 2 2 Processed 23/11/2023 289352551 rameshsen BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/797
(ASHAPUR) 		1725003000NRG24261020230349543 26/10/2023 jasoda bai 1725003WL026554 jasoda bai 00048 BKID0009524 2 2 Processed 23/11/2023 289352551 jasodabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24261020230350017 26/10/2023 AJABSING NATTHU 1725003WL026581 AJABSING NATTHU 00048 BKID0009524 1547 1547 Processed 23/11/2023 289352551 AJABSINGNATTHU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24261020230349520 26/10/2023 RUVANTI KUVARSING 1725003WL026553 RUVANTI KUVARSING 00048 BKID0009524 663 663 Processed 23/11/2023 289352551 RUVANTIKUVARSING BANK OF INDIA(508505)
12 KHALAWA MP-25-003-040-001/160-B
(KHAMLAY) 		1725003000NRG24261020230349522 26/10/2023 MANIRAM 1725003WL026553 MANIRAM 00048 BKID0009524 663 663 Processed 23/11/2023 289352551 MANIRAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-040-001/160-B
(KHAMLAY) 		1725003000NRG24261020230349523 26/10/2023 RINKU 1725003WL026553 RINKU 00048 BKID0009524 663 663 Processed 23/11/2023 289352551 RINKU BANK OF INDIA(508505)
14 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24261020230349529 26/10/2023 Lalanti 1725003WL026553 Lalanti 00048 BKID0009524 663 663 Processed 23/11/2023 289352551 Lalanti BANK OF INDIA(508505)
15 KHALAWA MP-25-003-040-001/251-B
(KHAMLAY) 		1725003000NRG24261020230349534 26/10/2023 ANITA 1725003WL026553 ANITA 00048 BKID0009524 663 663 Processed 23/11/2023 289352551 ANITA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-083-001/127
(MENDHAPANI RYT) 		1725003000NRG24261020230349943 26/10/2023 ramesh 1725003WL026575 ramesh 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 ramesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-083-001/151
(MENDHAPANI RYT) 		1725003000NRG24261020230349944 26/10/2023 PATIRAM KENDE 1725003WL026575 PATIRAM KENDE 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 PATIRAMKENDE BANK OF INDIA(508505)
18 KHALAWA MP-25-003-083-001/173-A
(MENDHAPANI RYT) 		1725003000NRG24261020230349946 26/10/2023 Rekha 1725003WL026575 Rekha 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 Rekha BANK OF INDIA(508505)
19 KHALAWA MP-25-003-083-001/177
(MENDHAPANI RYT) 		1725003000NRG24261020230349947 26/10/2023 Ladkibia Mangilal 1725003WL026575 Ladkibia Mangilal 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 LadkibiaMangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-083-001/201
(MENDHAPANI RYT) 		1725003000NRG24261020230349948 26/10/2023 KUSUMBAI 1725003WL026575 KUSUMBAI 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 KUSUMBAI IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-083-001/202
(MENDHAPANI RYT) 		1725003000NRG24261020230349950 26/10/2023 KAMAL RGHUNATH 1725003WL026575 KAMAL RGHUNATH 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 KAMALRGHUNATH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-083-001/212
(MENDHAPANI RYT) 		1725003000NRG24261020230349951 26/10/2023 FHULWATI 1725003WL026575 FHULWATI 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 FHULWATI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-083-001/212
(MENDHAPANI RYT) 		1725003000NRG24261020230349952 26/10/2023 SUNDERLAL 1725003WL026575 SUNDERLAL 00048 BKID0009524 221 221 Processed 23/11/2023 289352551 SUNDERLAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-083-001/295
(MENDHAPANI RYT) 		1725003000NRG24261020230349954 26/10/2023 KRISHANA SHIVKARAN 1725003WL026575 KRISHANA SHIVKARAN 00048 BKID0009524 221 221 Processed 23/11/2023 289352551 KRISHANASHIVKARAN IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-083-001/319
(MENDHAPANI RYT) 		1725003000NRG24261020230349955 26/10/2023 Raju Tulsiram 1725003WL026575 Raju Tulsiram 00048 BKID0009524 442 442 Processed 23/11/2023 289352551 RajuTulsiram BANK OF INDIA(508505)
SubTotal 14150 14150
26 KHALAWA MP-25-003-067-001/130
(RAJUR) 		1725003000NRG24261020230350177 26/10/2023 KUSUM BAI SARDAR 1725003WL026599 KUSUM BAI SARDAR 00048 BKID0009530 1326 1326 Processed 23/11/2023 289352551 KUSUMBAISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-067-001/130
(RAJUR) 		1725003000NRG24261020230350176 26/10/2023 SARDAR CHAMTAYA 1725003WL026599 SARDAR CHAMTAYA 00048 BKID0009530 1326 1326 Processed 23/11/2023 289352551 SARDARCHAMTAYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24261020230350178 26/10/2023 Rakesh 1725003WL026599 Rakesh 00048 BKID0009530 1326 1326 Processed 23/11/2023 289352551 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24261020230350179 26/10/2023 VIJENDRA 1725003WL026599 VIJENDRA 00048 BKID0009530 1326 1326 Processed 23/11/2023 289352551 VIJENDRA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-067-002/55
(RAJUR) 		1725003000NRG24261020230350180 26/10/2023 beena 1725003WL026599 beena 00048 BKID0009530 1326 1326 Processed 23/11/2023 289352551 beena BANK OF INDIA(508505)
SubTotal 6630 6630
31 KHALAWA MP-25-003-053-002/67-A
(MALHARGARH) 		1725003000NRG24261020230349622 26/10/2023 SHREERAM KASDE RAMSING 1725003WL026558 SHREERAM KASDE RAMSING 00048 BKID0009539 442 442 Processed 23/11/2023 289352551 SHREERAMKASDERAMSING BANK OF INDIA(508505)
SubTotal 442 442
32 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24261020230349877 26/10/2023 RAJENTI 1725003WL026568 RAJENTI 00048 BKID0009549 663 663 Processed 23/11/2023 289352551 RAJENTI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-007-001/50
(BARAKUND) 		1725003000NRG24261020230349885 26/10/2023 TULSIRAM KASDE 1725003WL026568 TULSIRAM KASDE 00048 BKID0009549 663 663 Processed 23/11/2023 289352551 TULSIRAMKASDE BANK OF INDIA(508505)
34 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24261020230349893 26/10/2023 RAMBHAROSH 1725003WL026568 RAMBHAROSH 00048 BKID0009549 663 663 Processed 23/11/2023 289352551 RAMBHAROSH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-040-001/162
(KHAMLAY) 		1725003000NRG24261020230349525 26/10/2023 BHUTA 1725003WL026553 BHUTA 00048 BKID0009549 663 663 Processed 23/11/2023 289352551 BHUTA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-040-001/192
(KHAMLAY) 		1725003000NRG24261020230349530 26/10/2023 Endarsing 1725003WL026553 Endarsing 00048 BKID0009549 663 663 Processed 23/11/2023 289352551 Endarsing BANK OF INDIA(508505)
37 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24261020230349539 26/10/2023 TOTARAM 1725003WL026553 TOTARAM 00048 BKID0009549 663 663 Rejected 23/11/2023 289352551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
38 KHALAWA MP-25-003-040-001/17
(KHAMLAY) 		1725003000NRG24261020230349527 26/10/2023 Kuwarsing 1725003WL026553 Kuwarsing 00048 BKID0009579 663 663 Processed 23/11/2023 289352551 Kuwarsing BANK OF INDIA(508505)
SubTotal 663 663
39 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24261020230350149 26/10/2023 NAPI BAI PAPPU 1725003WL026596 NAPI BAI PAPPU 00415 SBIN0004517 1547 1547 Processed 23/11/2023 289352551 NAPIBAIPAPPU STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24261020230350148 26/10/2023 pappu natthu 1725003WL026596 pappu natthu 00415 SBIN0004517 1547 1547 Processed 23/11/2023 289352551 pappunatthu STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24261020230349870 26/10/2023 PAVAN GAJRU 1725003WL026568 PAVAN GAJRU 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 PAVANGAJRU STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24261020230349872 26/10/2023 Dipak goutam 1725003WL026568 Dipak goutam 00415 SBIN0004517 663 663 Rejected 23/11/2023 289352551 Aadhaar Number not Mapped to Account Number
43 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24261020230349888 26/10/2023 JAGDISH 1725003WL026568 JAGDISH 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 JAGDISH STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-007-001/6
(BARAKUND) 		1725003000NRG24261020230349889 26/10/2023 KUVARI BAI 1725003WL026568 KUVARI BAI 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 KUVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24261020230349894 26/10/2023 ARJUN KALME LALU 1725003WL026568 ARJUN KALME LALU 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 ARJUNKALMELALU FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24261020230349896 26/10/2023 KANCHAN 1725003WL026568 KANCHAN 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 KANCHAN STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-040-001/192
(KHAMLAY) 		1725003000NRG24261020230349531 26/10/2023 Modu 1725003WL026553 Modu 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 Modu IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24261020230349535 26/10/2023 NANKRAM SUKHLAL 1725003WL026553 NANKRAM SUKHLAL 00415 SBIN0004517 663 663 Processed 23/11/2023 289352551 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24261020230349612 26/10/2023 LALSING DHARSING 1725003WL026558 LALSING DHARSING 00415 SBIN0004517 442 442 Processed 23/11/2023 289352551 LALSINGDHARSING STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24261020230349616 26/10/2023 ANITA ASHOK 1725003WL026558 ANITA ASHOK 00415 SBIN0004517 442 442 Processed 23/11/2023 289352551 ANITAASHOK STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24261020230349618 26/10/2023 LAXMI CHAMPALAL 1725003WL026558 LAXMI CHAMPALAL 00415 SBIN0004517 442 442 Processed 23/11/2023 289352551 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-053-002/23
(MALHARGARH) 		1725003000NRG24261020230349619 26/10/2023 REKHA SHANKAR 1725003WL026558 REKHA SHANKAR 00415 SBIN0004517 442 442 Processed 23/11/2023 289352551 REKHASHANKAR BANK OF INDIA(508505)
SubTotal 10166 10166
53 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24261020230349625 26/10/2023 NANDKISHOR 1725003WL026558 NANDKISHOR 00553 INDB0001305 442 442 Processed 23/11/2023 289352551 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
54 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24261020230350018 26/10/2023 BHAVAR BAI AJAB 1725003WL026581 BHAVAR BAI AJAB 00666 IDFB0041301 1547 1547 Processed 23/11/2023 289352551 BHAVARBAIAJAB FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-083-001/295
(MENDHAPANI RYT) 		1725003000NRG24261020230349953 26/10/2023 SHIVKARAN 1725003WL026575 SHIVKARAN 00666 IDFB0041301 442 442 Processed 23/11/2023 289352551 SHIVKARAN IDFC BANK LIMITED(608117)
SubTotal 1989 1989
56 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24261020230349886 26/10/2023 UMESH 1725003WL026568 UMESH 00688 FINO0001001 663 663 Processed 23/11/2023 289352551 UMESH FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24261020230349338 26/10/2023 KOMAL KORKU 1725003WL026544 KOMAL KORKU 00688 FINO0001001 1547 1547 Processed 23/11/2023 289352551 KOMALKORKU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
58 KHALAWA MP-25-003-040-001/219-A
(KHAMLAY) 		1725003000NRG24261020230349532 26/10/2023 MAYA 1725003WL026553 MAYA 00688 FINO0001446 663 663 Processed 23/11/2023 289352551 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
59 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24261020230349614 26/10/2023 SATI SUKHLAL 1725003WL026558 SATI SUKHLAL 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 SATISUKHLAL STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24261020230349613 26/10/2023 SUKHLAL SUKHRAM 1725003WL026558 SUKHLAL SUKHRAM 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 SUKHLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24261020230349615 26/10/2023 ASHOK RAMU 1725003WL026558 ASHOK RAMU 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 ASHOKRAMU NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-053-002/135-A
(MALHARGARH) 		1725003000NRG24261020230349617 26/10/2023 FULVATI HAJARI 1725003WL026558 FULVATI HAJARI 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 FULVATIHAJARI IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24261020230349620 26/10/2023 SUNIL MEVALAL 1725003WL026558 SUNIL MEVALAL 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-053-002/56
(MALHARGARH) 		1725003000NRG24261020230349621 26/10/2023 MANIRAM SUKHRAM 1725003WL026558 MANIRAM SUKHRAM 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 MANIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24261020230349623 26/10/2023 RAJARAM SURMA 1725003WL026558 RAJARAM SURMA 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 RAJARAMSURMA BANK OF BARODA(606985)
66 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24261020230349624 26/10/2023 SAMOTI BAI PYARELAL 1725003WL026558 SAMOTI BAI PYARELAL 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24261020230349626 26/10/2023 NANDLAL VALBHADRA 1725003WL026558 NANDLAL VALBHADRA 00697 BKID0MG0274 442 442 Processed 23/11/2023 289352551 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
68 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24261020230349871 26/10/2023 SUMAN 1725003WL026568 SUMAN 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24261020230349873 26/10/2023 JHAPU KUNJI 1725003WL026568 JHAPU KUNJI 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24261020230349874 26/10/2023 KOLHU LALSINGH 1725003WL026568 KOLHU LALSINGH 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-007-001/305
(BARAKUND) 		1725003000NRG24261020230349876 26/10/2023 RAMCHAND PUNIYA 1725003WL026568 RAMCHAND PUNIYA 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 RAMCHANDPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-007-001/305
(BARAKUND) 		1725003000NRG24261020230349875 26/10/2023 RUKHMA RAMCHAND 1725003WL026568 RUKHMA RAMCHAND 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 RUKHMARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24261020230349879 26/10/2023 BURA SUKHLAL 1725003WL026568 BURA SUKHLAL 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-007-001/367
(BARAKUND) 		1725003000NRG24261020230349880 26/10/2023 CHAMPA 1725003WL026568 CHAMPA 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 CHAMPA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24261020230349881 26/10/2023 Sagar 1725003WL026568 Sagar 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 Sagar NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24261020230349882 26/10/2023 SHIVJI RAMGOPAL 1725003WL026568 SHIVJI RAMGOPAL 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-007-001/48
(BARAKUND) 		1725003000NRG24261020230349884 26/10/2023 SONU 1725003WL026568 SONU 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SONU NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-007-001/6
(BARAKUND) 		1725003000NRG24261020230349890 26/10/2023 MAMTA 1725003WL026568 MAMTA 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24261020230349891 26/10/2023 Sunil Kajale 1725003WL026568 Sunil Kajale 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24261020230349892 26/10/2023 GANGARAM GHASIRAM 1725003WL026568 GANGARAM GHASIRAM 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 GANGARAMGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24261020230349895 26/10/2023 SANJAY SOMCHAND 1725003WL026568 SANJAY SOMCHAND 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24261020230349899 26/10/2023 PYARI 1725003WL026568 PYARI 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 PYARI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24261020230349898 26/10/2023 SHIVRAM RAMLAL 1725003WL026568 SHIVRAM RAMLAL 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SHIVRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24261020230349519 26/10/2023 KUVARSIGH SITARAM 1725003WL026553 KUVARSIGH SITARAM 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 KUVARSIGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-040-001/162
(KHAMLAY) 		1725003000NRG24261020230349524 26/10/2023 SUNDAR 1725003WL026553 SUNDAR 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-040-001/17
(KHAMLAY) 		1725003000NRG24261020230349526 26/10/2023 RAYSING HIMATSING 1725003WL026553 RAYSING HIMATSING 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 RAYSINGHIMATSING NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24261020230349528 26/10/2023 Mordhaj 1725003WL026553 Mordhaj 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 Mordhaj NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-040-001/251-B
(KHAMLAY) 		1725003000NRG24261020230349533 26/10/2023 RAMBILASH RAJARAM 1725003WL026553 RAMBILASH RAJARAM 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 RAMBILASHRAJARAM BANK OF INDIA(508505)
89 KHALAWA MP-25-003-040-001/29
(KHAMLAY) 		1725003000NRG24261020230349536 26/10/2023 MOHANSING HIRALAL 1725003WL026553 MOHANSING HIRALAL 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 MOHANSINGHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-040-001/29
(KHAMLAY) 		1725003000NRG24261020230349537 26/10/2023 Parvati 1725003WL026553 Parvati 00697 BKID0MG0283 663 663 Processed 23/11/2023 289352551 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
91 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24261020230349897 26/10/2023 HARIRAM 1725003WL026568 HARIRAM 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289352551 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24261020230349540 26/10/2023 SANTRA BAI 1725003WL026553 SANTRA BAI 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289352551 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
93 KHALAWA MP-25-003-040-001/57-C
(KHAMLAY) 		1725003000NRG24261020230349538 26/10/2023 SIVA 1725003WL026553 SIVA 00703 AIRP0000001 663 663 Processed 23/11/2023 289352551 SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 66527 66527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261023APB_FTO_333483 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009524 ASHAPUR 13266
3 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009524 BOI Ashasapur 884
4 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009530 KHEDI 6630
5 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009539 KHALWA 442
6 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009549 Patajan 3978
7 KHALAWA MP1725003_261023APB_FTO_333483 Bank of India BKID0009579 Charua 663
8 KHALAWA MP1725003_261023APB_FTO_333483 State Bank of India SBIN0004517 KHALWA 10166
9 KHALAWA MP1725003_261023APB_FTO_333483 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
10 KHALAWA MP1725003_261023APB_FTO_333483 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
11 KHALAWA MP1725003_261023APB_FTO_333483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 KHALAWA MP1725003_261023APB_FTO_333483 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 KHALAWA MP1725003_261023APB_FTO_333483 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
14 KHALAWA MP1725003_261023APB_FTO_333483 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15249
15 KHALAWA MP1725003_261023APB_FTO_333483 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884
16 KHALAWA MP1725003_261023APB_FTO_333483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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