Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240923APB_FTO_286442
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-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24230920230318716 24/09/2023 kaliya 1725003WL023817 kaliya 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309452040 kaliya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-028-001/156-B
(JAMNYA KHURD) 		1725003000NRG24220920230318576 24/09/2023 Manshing 1725003WL023798 Manshing 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Manshing BANK OF INDIA(508505)
3 KHALAWA MP-25-003-028-001/156-B
(JAMNYA KHURD) 		1725003000NRG24220920230318577 24/09/2023 Sunita 1725003WL023798 Sunita 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Sunita BANK OF INDIA(508505)
4 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24220920230318579 24/09/2023 Dayaram 1725003WL023798 Dayaram 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Dayaram BANK OF INDIA(508505)
5 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24220920230318581 24/09/2023 Bhuri 1725003WL023798 Bhuri 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Bhuri BANK OF INDIA(508505)
6 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24220920230318580 24/09/2023 Charandash 1725003WL023798 Charandash 00045 BARB0KHANDW 442 442 Processed 10/11/2023 309452040 Charandash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24220920230318595 24/09/2023 Dhanvanti 1725003WL023798 Dhanvanti 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Dhanvanti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24220920230318594 24/09/2023 Dharmendra 1725003WL023798 Dharmendra 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Dharmendra BANK OF INDIA(508505)
9 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24220920230318601 24/09/2023 Chhamabai 1725003WL023798 Chhamabai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309452040 Chhamabai FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24240920230319578 24/09/2023 SONA BAI HAJARILAL 1725003WL023879 SONA BAI HAJARILAL 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309452040 SONABAIHAJARILAL BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24230920230318766 24/09/2023 Lalita 1725003WL023825 Lalita 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309452040 Lalita STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-047-001/141
(KUMHARKHEDA) 		1725003000NRG24230920230318769 24/09/2023 RAMKU BAI 1725003WL023825 RAMKU BAI 00045 BARB0KHANDW 30 30 Processed 10/11/2023 309452040 RAMKUBAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-047-001/157
(KUMHARKHEDA) 		1725003000NRG24230920230318773 24/09/2023 KAVITA PATIL 1725003WL023825 KAVITA PATIL 00045 BARB0KHANDW 30 30 Processed 10/11/2023 309452040 KAVITAPATIL BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/157
(KUMHARKHEDA) 		1725003000NRG24230920230318774 24/09/2023 RAJESH PATIL 1725003WL023825 RAJESH PATIL 00045 BARB0KHANDW 30 30 Processed 10/11/2023 309452040 RAJESHPATIL BANK OF BARODA(606985)
15 KHALAWA MP-25-003-047-001/300
(KUMHARKHEDA) 		1725003000NRG24230920230318779 24/09/2023 Resham Bai 1725003WL023825 Resham Bai 00045 BARB0KHANDW 30 30 Processed 10/11/2023 309452040 ReshamBai BANK OF BARODA(606985)
16 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24230920230318792 24/09/2023 JAM SINGH 1725003WL023825 JAM SINGH 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309452040 JAMSINGH BANK OF BARODA(606985)
17 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24230920230318793 24/09/2023 MIRA BAI 1725003WL023825 MIRA BAI 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309452040 MIRABAI BANK OF BARODA(606985)
18 KHALAWA MP-25-003-073-001/640
(SAWLIKHEDA) 		1725003000NRG24230920230319230 24/09/2023 Harsh 1725003WL023846 Harsh 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309452040 Harsh BANK OF BARODA(606985)
19 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24230920230319232 24/09/2023 seema 1725003WL023846 seema 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309452040 seema NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24230920230319240 24/09/2023 sapna 1725003WL023846 sapna 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309452040 sapna BANK OF BARODA(606985)
21 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24230920230319241 24/09/2023 Vivek Rathore 1725003WL023846 Vivek Rathore 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309452040 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 18684 18684
22 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24240920230319600 24/09/2023 SHULUCHNA PAWAR 1725003WL023890 SHULUCHNA PAWAR 00048 BKID0009520 2873 2873 Processed 10/11/2023 309452040 SHULUCHNAPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
23 KHALAWA MP-25-003-065-001/101
(PATALDA) 		1725003000NRG24240920230319597 24/09/2023 PRAMOD 1725003WL023890 PRAMOD 00048 BKID0009524 3536 3536 Processed 10/11/2023 309452040 PRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
24 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24240920230320110 24/09/2023 jagarnath 1725003WL023953 jagarnath 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 jagarnath BANK OF INDIA(508505)
25 KHALAWA MP-25-003-009-001/422
(BHANDAGYA) 		1725003000NRG24240920230320111 24/09/2023 SUDHA BAI 1725003WL023953 SUDHA BAI 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 SUDHABAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-009-001/424
(BHANDAGYA) 		1725003000NRG24240920230320112 24/09/2023 MAMTA 1725003WL023953 MAMTA 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 MAMTA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24240920230320113 24/09/2023 shiva 1725003WL023953 shiva 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 shiva BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24240920230320114 24/09/2023 jagrnath 1725003WL023953 jagrnath 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 jagrnath BANK OF INDIA(508505)
29 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24220920230318609 24/09/2023 Rajesh 1725003WL023800 Rajesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 Rajesh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24230920230318657 24/09/2023 hasina 1725003WL023814 hasina 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 hasina BANK OF INDIA(508505)
31 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24230920230318656 24/09/2023 mukesh 1725003WL023814 mukesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 mukesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24220920230318611 24/09/2023 TULSIRAM SIKARI 1725003WL023801 TULSIRAM SIKARI 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 TULSIRAMSIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24220920230318610 24/09/2023 TULSIRAM SIKARI 1725003WL023801 TULSIRAM SIKARI 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 TULSIRAMSIKARI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24220920230318571 24/09/2023 Kanhaiya 1725003WL023798 Kanhaiya 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Kanhaiya BANK OF INDIA(508505)
35 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24220920230318572 24/09/2023 Usha 1725003WL023798 Usha 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Usha FINCARE SMALL FINANCE BANK LTD(608304)
36 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24220920230318574 24/09/2023 Dwarkibai 1725003WL023798 Dwarkibai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Dwarkibai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24220920230318573 24/09/2023 Himmat 1725003WL023798 Himmat 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Himmat BANK OF INDIA(508505)
38 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24220920230318575 24/09/2023 Devisingh heera 1725003WL023798 Devisingh heera 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24220920230318582 24/09/2023 Kashiram 1725003WL023798 Kashiram 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24220920230318583 24/09/2023 Radheshyam 1725003WL023798 Radheshyam 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Radheshyam BANK OF INDIA(508505)
41 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24220920230318584 24/09/2023 Basant 1725003WL023798 Basant 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24220920230318585 24/09/2023 Rama 1725003WL023798 Rama 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Rama FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-028-001/242
(JAMNYA KHURD) 		1725003000NRG24220920230318586 24/09/2023 SHARVAN NATTHU 1725003WL023798 SHARVAN NATTHU 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 SHARVANNATTHU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24220920230318589 24/09/2023 Gyanshing 1725003WL023798 Gyanshing 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Gyanshing BANK OF INDIA(508505)
45 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24220920230318590 24/09/2023 Mamtabai 1725003WL023798 Mamtabai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-028-001/34
(JAMNYA KHURD) 		1725003000NRG24220920230318591 24/09/2023 RAMESH 1725003WL023798 RAMESH 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 RAMESH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-028-001/34
(JAMNYA KHURD) 		1725003000NRG24220920230318592 24/09/2023 Saliita 1725003WL023798 Saliita 00048 BKID0009525 663 663 Processed 10/11/2023 309452040 Saliita INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24220920230318593 24/09/2023 CHAIN SINGH BABULAL 1725003WL023798 CHAIN SINGH BABULAL 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 CHAINSINGHBABULAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24220920230318597 24/09/2023 aarti bai 1725003WL023798 aarti bai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 aartibai STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24220920230318599 24/09/2023 Rajesh 1725003WL023798 Rajesh 00048 BKID0009525 884 884 Processed 10/11/2023 309452040 Rajesh BANK OF INDIA(508505)
51 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24220920230318600 24/09/2023 MAHANAYAK SADHU 1725003WL023798 MAHANAYAK SADHU 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 MAHANAYAKSADHU BANK OF INDIA(508505)
52 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24220920230318603 24/09/2023 Dinesh 1725003WL023798 Dinesh 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 Dinesh BANK OF INDIA(508505)
53 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24220920230318602 24/09/2023 dinesh 1725003WL023798 dinesh 00048 BKID0009525 1105 1105 Processed 10/11/2023 309452040 dinesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318255 24/09/2023 YOGESH RAMESH 1725003WL023775 YOGESH RAMESH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 YOGESHRAMESH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24220920230318257 24/09/2023 jyoti 1725003WL023775 jyoti 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 jyoti BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24220920230318256 24/09/2023 RAJESH SHANKARLAL 1725003WL023775 RAJESH SHANKARLAL 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 RAJESHSHANKARLAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318259 24/09/2023 anita 1725003WL023775 anita 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 anita BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318258 24/09/2023 BHIKA SHOBHARAM 1725003WL023775 BHIKA SHOBHARAM 00048 BKID0009525 1547 1547 Processed 10/11/2023 309452040 BHIKASHOBHARAM BANK OF INDIA(508505)
SubTotal 40222 40222
59 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24240920230320109 24/09/2023 rahul govindh singh 1725003WL023953 rahul govindh singh 00048 BKID0009530 663 663 Processed 10/11/2023 309452040 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 663 663
60 KHALAWA MP-25-003-014-002/19
(DEWLI KHURD) 		1725003000NRG24230920230318764 24/09/2023 Ramesh Bhilale 1725003WL023824 Ramesh Bhilale 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 RameshBhilale INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-014-002/19
(DEWLI KHURD) 		1725003000NRG24230920230318763 24/09/2023 RAMESH SHUKALAL 1725003WL023824 RAMESH SHUKALAL 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 RAMESHSHUKALAL BANK OF INDIA(508505)
62 KHALAWA MP-25-003-014-002/215
(DEWLI KHURD) 		1725003000NRG24230920230318749 24/09/2023 FULSINGH GANSING 1725003WL023822 FULSINGH GANSING 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 FULSINGHGANSING BANK OF INDIA(508505)
63 KHALAWA MP-25-003-014-002/215
(DEWLI KHURD) 		1725003000NRG24230920230318750 24/09/2023 SANGEETA FULSINGH 1725003WL023822 SANGEETA FULSINGH 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 SANGEETAFULSINGH BANK OF INDIA(508505)
64 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24230920230318752 24/09/2023 Deva Bai Raju 1725003WL023822 Deva Bai Raju 00048 BKID0009539 884 884 Processed 10/11/2023 309452040 DevaBaiRaju BANK OF INDIA(508505)
65 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24230920230318751 24/09/2023 Deva Bai Raju 1725003WL023822 Deva Bai Raju 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 DevaBaiRaju BANK OF INDIA(508505)
66 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24240920230319575 24/09/2023 GOPICHAND RADHESHEYAM 1725003WL023879 GOPICHAND RADHESHEYAM 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 GOPICHANDRADHESHEYAM BANK OF INDIA(508505)
67 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24240920230319577 24/09/2023 HAJARILAL RAMJI 1725003WL023879 HAJARILAL RAMJI 00048 BKID0009539 1547 1547 Processed 10/11/2023 309452040 HAJARILALRAMJI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24240920230319582 24/09/2023 KAMLA BAI SUNDERLALA 1725003WL023879 KAMLA BAI SUNDERLALA 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 KAMLABAISUNDERLALA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24240920230319581 24/09/2023 SUNDERLAL BHAGIRATH 1725003WL023879 SUNDERLAL BHAGIRATH 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 SUNDERLALBHAGIRATH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-047-001/146
(KUMHARKHEDA) 		1725003000NRG24230920230318771 24/09/2023 Rehmat bai 1725003WL023825 Rehmat bai 00048 BKID0009539 30 30 Processed 10/11/2023 309452040 Rehmatbai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-047-001/309-A
(KUMHARKHEDA) 		1725003000NRG24230920230318783 24/09/2023 lila bai 1725003WL023825 lila bai 00048 BKID0009539 30 30 Processed 10/11/2023 309452040 lilabai BANK OF INDIA(508505)
72 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24230920230319223 24/09/2023 dilep 1725003WL023846 dilep 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 dilep BANK OF INDIA(508505)
73 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24230920230319227 24/09/2023 ramprasad 1725003WL023846 ramprasad 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 ramprasad BANK OF INDIA(508505)
74 KHALAWA MP-25-003-073-001/640
(SAWLIKHEDA) 		1725003000NRG24230920230319228 24/09/2023 Sunita bai 1725003WL023846 Sunita bai 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 Sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24230920230319235 24/09/2023 BHUROO MOREY 1725003WL023846 BHUROO MOREY 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 BHUROOMOREY BANK OF BARODA(606985)
76 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24230920230319236 24/09/2023 CHAMPALAL MOURE 1725003WL023846 CHAMPALAL MOURE 00048 BKID0009539 1326 1326 Processed 10/11/2023 309452040 CHAMPALALMOURE BANK OF INDIA(508505)
SubTotal 21055 21055
77 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24230920230318722 24/09/2023 SOMA 1725003WL023820 SOMA 00048 BKID0009548 884 884 Processed 10/11/2023 309452040 SOMA BANK OF INDIA(508505)
SubTotal 884 884
78 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24230920230318650 24/09/2023 Rajendra babu 1725003WL023813 Rajendra babu 00048 BKID0009549 1326 1326 Processed 10/11/2023 309452040 Rajendrababu BANK OF INDIA(508505)
79 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24230920230318653 24/09/2023 Kashmir 1725003WL023813 Kashmir 00048 BKID0009549 1326 1326 Processed 10/11/2023 309452040 Kashmir STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24230920230318654 24/09/2023 SONU 1725003WL023813 SONU 00048 BKID0009549 663 663 Processed 10/11/2023 309452040 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHALAWA MP-25-003-064-001/132
(PATAJAN) 		1725003000NRG24240920230319602 24/09/2023 UMABAI MAGAL 1725003WL023891 UMABAI MAGAL 00048 BKID0009549 221 221 Processed 10/11/2023 309452040 UMABAIMAGAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-064-001/233
(PATAJAN) 		1725003000NRG24240920230319603 24/09/2023 KALU KAJLE HIRAMAN 1725003WL023891 KALU KAJLE HIRAMAN 00048 BKID0009549 221 221 Processed 10/11/2023 309452040 KALUKAJLEHIRAMAN BANK OF INDIA(508505)
83 KHALAWA MP-25-003-065-001/206
(PATALDA) 		1725003000NRG24240920230319598 24/09/2023 RAJESH 1725003WL023890 RAJESH 00048 BKID0009549 2873 2873 Processed 10/11/2023 309452040 RAJESH BANK OF INDIA(508505)
84 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24240920230319599 24/09/2023 KRISHNA BAI BARMAN 1725003WL023890 KRISHNA BAI BARMAN 00048 BKID0009549 2873 2873 Processed 10/11/2023 309452040 KRISHNABAIBARMAN BANK OF INDIA(508505)
SubTotal 9503 9503
85 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24230920230318719 24/09/2023 Gulabi bai 1725003WL023818 Gulabi bai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309452040 Gulabibai BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24230920230318718 24/09/2023 kaluram 1725003WL023818 kaluram 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309452040 kaluram BANK OF INDIA(508505)
87 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24240920230319576 24/09/2023 ROOPCHAD RADHESHEYAM 1725003WL023879 ROOPCHAD RADHESHEYAM 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309452040 ROOPCHADRADHESHEYAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-035-001/440-A
(JUNAPANI) 		1725003000NRG24240920230319579 24/09/2023 KUSUM BAI SANTOSH 1725003WL023879 KUSUM BAI SANTOSH 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309452040 KUSUMBAISANTOSH STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-047-001/100-A
(KUMHARKHEDA) 		1725003000NRG24230920230318765 24/09/2023 RAMGOPAL BHOLU 1725003WL023825 RAMGOPAL BHOLU 00415 SBIN0004517 663 663 Processed 10/11/2023 309452040 RAMGOPALBHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-047-001/128-B
(KUMHARKHEDA) 		1725003000NRG24230920230318767 24/09/2023 Lalita 1725003WL023825 Lalita 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 Lalita STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24230920230318772 24/09/2023 LALTABAI 1725003WL023825 LALTABAI 00415 SBIN0004517 663 663 Processed 10/11/2023 309452040 LALTABAI STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-047-001/299
(KUMHARKHEDA) 		1725003000NRG24230920230318775 24/09/2023 RAMKRISHNA 1725003WL023825 RAMKRISHNA 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
93 KHALAWA MP-25-003-047-001/299
(KUMHARKHEDA) 		1725003000NRG24230920230318776 24/09/2023 TARACHAND 1725003WL023825 TARACHAND 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 TARACHAND BANK OF INDIA(508505)
94 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24230920230318777 24/09/2023 RAMVILAS UIKE 1725003WL023825 RAMVILAS UIKE 00415 SBIN0004517 663 663 Processed 10/11/2023 309452040 RAMVILASUIKE STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-047-001/305
(KUMHARKHEDA) 		1725003000NRG24230920230318780 24/09/2023 PREMSINGH 1725003WL023825 PREMSINGH 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 PREMSINGH STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-047-001/305
(KUMHARKHEDA) 		1725003000NRG24230920230318781 24/09/2023 Santu Bai Badole 1725003WL023825 Santu Bai Badole 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 SantuBaiBadole STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-047-001/309-A
(KUMHARKHEDA) 		1725003000NRG24230920230318782 24/09/2023 NIHALSING 1725003WL023825 NIHALSING 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 NIHALSING BANK OF INDIA(508505)
98 KHALAWA MP-25-003-047-001/373
(KUMHARKHEDA) 		1725003000NRG24230920230318785 24/09/2023 Shanti Bai 1725003WL023825 Shanti Bai 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 ShantiBai STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-047-001/419
(KUMHARKHEDA) 		1725003000NRG24230920230318787 24/09/2023 GORIBAI 1725003WL023825 GORIBAI 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 GORIBAI STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-047-001/430
(KUMHARKHEDA) 		1725003000NRG24230920230318789 24/09/2023 VESTI BAI BHILALA 1725003WL023825 VESTI BAI BHILALA 00415 SBIN0004517 30 30 Processed 10/11/2023 309452040 VESTIBAIBHILALA STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24230920230318791 24/09/2023 RANGLI BAI 1725003WL023825 RANGLI BAI 00415 SBIN0004517 663 663 Processed 10/11/2023 309452040 RANGLIBAI STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24230920230319224 24/09/2023 banubai 1725003WL023846 banubai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309452040 banubai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24230920230319231 24/09/2023 shorabh 1725003WL023846 shorabh 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309452040 shorabh BANK OF BARODA(606985)
104 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24230920230319234 24/09/2023 nura 1725003WL023846 nura 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309452040 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-078-001/81
(SUNDERDEV) 		1725003000NRG24230920230318636 24/09/2023 Manju 1725003WL023807 Manju 00415 SBIN0004517 2431 2431 Processed 10/11/2023 309452040 Manju STATE BANK OF INDIA(508548)
SubTotal 15519 15519
106 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24220920230318587 24/09/2023 Anil 1725003WL023798 Anil 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309452040 Anil BANK OF INDIA(508505)
107 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24220920230318588 24/09/2023 Laxmi 1725003WL023798 Laxmi 00666 IDFB0041301 1105 1105 Processed 10/11/2023 309452040 Laxmi BANK OF BARODA(606985)
SubTotal 2210 2210
108 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24230920230318721 24/09/2023 fulvati 1725003WL023819 fulvati 00688 FINO0001001 1547 1547 Processed 10/11/2023 309452040 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24230920230318720 24/09/2023 prem 1725003WL023819 prem 00688 FINO0001001 1547 1547 Processed 10/11/2023 309452040 prem BANK OF INDIA(508505)
110 KHALAWA MP-25-003-065-002/47
(PATALDA) 		1725003000NRG24240920230319601 24/09/2023 JITENDRA 1725003WL023890 JITENDRA 00688 FINO0001001 2873 2873 Processed 10/11/2023 309452040 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
111 KHALAWA MP-25-003-047-001/141
(KUMHARKHEDA) 		1725003000NRG24230920230318768 24/09/2023 SHANTULAL VISHRAM 1725003WL023825 SHANTULAL VISHRAM 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 SHANTULALVISHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHALAWA MP-25-003-047-001/146
(KUMHARKHEDA) 		1725003000NRG24230920230318770 24/09/2023 FULCHAND NATTU 1725003WL023825 FULCHAND NATTU 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 FULCHANDNATTU STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-047-001/300
(KUMHARKHEDA) 		1725003000NRG24230920230318778 24/09/2023 DAGDIYA NANSING 1725003WL023825 DAGDIYA NANSING 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 DAGDIYANANSING NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-047-001/373
(KUMHARKHEDA) 		1725003000NRG24230920230318784 24/09/2023 MOJILAL KUNJILAL 1725003WL023825 MOJILAL KUNJILAL 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 MOJILALKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-047-001/419
(KUMHARKHEDA) 		1725003000NRG24230920230318786 24/09/2023 SAYSING SURSING 1725003WL023825 SAYSING SURSING 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 SAYSINGSURSING NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-047-001/430
(KUMHARKHEDA) 		1725003000NRG24230920230318788 24/09/2023 ONKAR MISHRILAL 1725003WL023825 ONKAR MISHRILAL 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 ONKARMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24230920230318790 24/09/2023 REMSINGH BHARSINGH 1725003WL023825 REMSINGH BHARSINGH 00697 BKID0MG0274 30 30 Processed 10/11/2023 309452040 REMSINGHBHARSINGH BANK OF BARODA(606985)
118 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24230920230319221 24/09/2023 SANTOSH RAMPRASHAD 1725003WL023846 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309452040 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24230920230319233 24/09/2023 NEHARU FATHU 1725003WL023846 NEHARU FATHU 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309452040 NEHARUFATHU BANK OF INDIA(508505)
120 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24230920230319238 24/09/2023 bhagvandas 1725003WL023846 bhagvandas 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309452040 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24230920230319239 24/09/2023 MADAN FATU 1725003WL023846 MADAN FATU 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309452040 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5514 5514
122 KHALAWA MP-25-003-007-001/305
(BARAKUND) 		1725003000NRG24230920230318724 24/09/2023 RAMCHAND PUNIYA 1725003WL023820 RAMCHAND PUNIYA 00697 BKID0MG0283 884 884 Processed 10/11/2023 309452040 RAMCHANDPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-007-001/305
(BARAKUND) 		1725003000NRG24230920230318723 24/09/2023 RUKHMA RAMCHAND 1725003WL023820 RUKHMA RAMCHAND 00697 BKID0MG0283 884 884 Processed 10/11/2023 309452040 RUKHMARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24230920230318725 24/09/2023 SABULAL NATTHU 1725003WL023820 SABULAL NATTHU 00697 BKID0MG0283 884 884 Processed 10/11/2023 309452040 SABULALNATTHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHALAWA MP-25-003-007-001/367
(BARAKUND) 		1725003000NRG24230920230318726 24/09/2023 CHAMPA 1725003WL023820 CHAMPA 00697 BKID0MG0283 884 884 Processed 10/11/2023 309452040 CHAMPA BANK OF INDIA(508505)
126 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24230920230318651 24/09/2023 KALURAM NATTHU 1725003WL023813 KALURAM NATTHU 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309452040 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-056-003/69
(MEHALU) 		1725003000NRG24230920230318655 24/09/2023 RAMPIBAI 1725003WL023813 RAMPIBAI 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309452040 RAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
128 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24230920230319222 24/09/2023 sunil 1725003WL023846 sunil 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452040 sunil STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24230920230319226 24/09/2023 SANJAY 1725003WL023846 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452040 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
Total 135470 135470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240923APB_FTO_286442 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18684
2 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009520 CHHANERA 2873
3 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009524 ASHAPUR 3536
4 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009525 KHARKALAN 40222
5 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009530 KHEDI 663
6 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009539 KHALWA 21055
7 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009548 MATA CHOWK 884
8 KHALAWA MP1725003_240923APB_FTO_286442 Bank of India BKID0009549 Patajan 9503
9 KHALAWA MP1725003_240923APB_FTO_286442 State Bank of India SBIN0004517 KHALWA 15519
10 KHALAWA MP1725003_240923APB_FTO_286442 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
11 KHALAWA MP1725003_240923APB_FTO_286442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
12 KHALAWA MP1725003_240923APB_FTO_286442 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5514
13 KHALAWA MP1725003_240923APB_FTO_286442 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6188
14 KHALAWA MP1725003_240923APB_FTO_286442 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652

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