Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291023APB_FTO_337051
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-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24291020230353255 29/10/2023 MUNNI MUNSHI 1725003WL026825 MUNNI MUNSHI 00045 BARB0KHANDW 884 884 Processed 08/11/2023 288377518 MUNNIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24291020230353367 29/10/2023 Shyam Bai 1725003WL026831 Shyam Bai 00045 BARB0KHANDW 3094 3094 Processed 08/11/2023 288377518 ShyamBai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24291020230354111 29/10/2023 GOLBI 1725003WL026883 GOLBI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 288377518 GOLBI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-023-002/3
(GOGAIPUR) 		1725003000NRG24291020230354114 29/10/2023 chanda Patil 1725003WL026885 chanda Patil 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 288377518 chandaPatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
5 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24291020230353337 29/10/2023 MANOHAR KISHORE 1725003WL026831 MANOHAR KISHORE 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 MANOHARKISHORE BANK OF INDIA(508505)
6 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24291020230353340 29/10/2023 MANGAI BAI 1725003WL026831 MANGAI BAI 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 MANGAIBAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24291020230353342 29/10/2023 RAKESH RAMKISHAN 1725003WL026831 RAKESH RAMKISHAN 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 RAKESHRAMKISHAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24291020230353344 29/10/2023 rekha sigdar 1725003WL026831 rekha sigdar 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 rekhasigdar BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24291020230353343 29/10/2023 Sigdar 1725003WL026831 Sigdar 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 Sigdar BANK OF INDIA(508505)
10 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003000NRG24291020230353345 29/10/2023 HARESINGH 1725003WL026831 HARESINGH 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 HARESINGH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24291020230353347 29/10/2023 KRAPA BAI RAMESH 1725003WL026831 KRAPA BAI RAMESH 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 KRAPABAIRAMESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-021-002/248
(FEFRI SAR.) 		1725003000NRG24291020230353349 29/10/2023 kamal 1725003WL026831 kamal 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 kamal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-021-002/248
(FEFRI SAR.) 		1725003000NRG24291020230353348 29/10/2023 rajesh kamal 1725003WL026831 rajesh kamal 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 rajeshkamal BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24291020230353350 29/10/2023 AJABSINGH MEHATAB 1725003WL026831 AJABSINGH MEHATAB 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 AJABSINGHMEHATAB BANK OF INDIA(508505)
15 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24291020230353351 29/10/2023 Shivkumari 1725003WL026831 Shivkumari 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 Shivkumari IDFC BANK LIMITED(608117)
16 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003000NRG24291020230353352 29/10/2023 GHANSHYAM 1725003WL026831 GHANSHYAM 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 GHANSHYAM BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003000NRG24291020230353353 29/10/2023 GHANSHYAM 1725003WL026831 GHANSHYAM 00048 BKID0009524 2873 2873 Processed 08/11/2023 288377518 GHANSHYAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24291020230353354 29/10/2023 NANHELAL 1725003WL026831 NANHELAL 00048 BKID0009524 1547 1547 Processed 08/11/2023 288377518 NANHELAL FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24291020230353355 29/10/2023 SURESH JAGNNATH 1725003WL026831 SURESH JAGNNATH 00048 BKID0009524 3094 3094 Processed 08/11/2023 288377518 SURESHJAGNNATH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24291020230353361 29/10/2023 SUBHAM 1725003WL026831 SUBHAM 00048 BKID0009524 2954 2954 Processed 08/11/2023 288377518 SUBHAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24291020230353362 29/10/2023 AMARDASH SHIVPRASAD 1725003WL026831 AMARDASH SHIVPRASAD 00048 BKID0009524 2954 2954 Processed 08/11/2023 288377518 AMARDASHSHIVPRASAD BANK OF INDIA(508505)
22 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24291020230353363 29/10/2023 kalabai amardash 1725003WL026831 kalabai amardash 00048 BKID0009524 2954 2954 Processed 08/11/2023 288377518 kalabaiamardash BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24291020230353364 29/10/2023 Puspa bai Ramesh 1725003WL026831 Puspa bai Ramesh 00048 BKID0009524 1477 1477 Processed 08/11/2023 288377518 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24291020230353767 29/10/2023 SHANTI PATIL MAHENDRA PATIL 1725003WL026852 SHANTI PATIL MAHENDRA PATIL 00048 BKID0009524 1326 1326 Processed 08/11/2023 288377518 SHANTIPATILMAHENDRAPATIL BANK OF INDIA(508505)
SubTotal 54981 54981
25 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24291020230353253 29/10/2023 bechan 1725003WL026825 bechan 00048 BKID0009525 221 221 Processed 08/11/2023 288377518 bechan BANK OF INDIA(508505)
SubTotal 221 221
26 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24291020230354084 29/10/2023 SUKHRAM NANDALYA 1725003WL026881 SUKHRAM NANDALYA 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SUKHRAMNANDALYA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24291020230354085 29/10/2023 SAVAN 1725003WL026881 SAVAN 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SAVAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24291020230354086 29/10/2023 RAMRATI HUKUMCHAND 1725003WL026881 RAMRATI HUKUMCHAND 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 RAMRATIHUKUMCHAND BANK OF INDIA(508505)
29 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24291020230354087 29/10/2023 JITENDRA TUKARAM 1725003WL026881 JITENDRA TUKARAM 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 JITENDRATUKARAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24291020230354088 29/10/2023 ANITA BAI RUPSINGH 1725003WL026881 ANITA BAI RUPSINGH 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 ANITABAIRUPSINGH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24291020230354089 29/10/2023 RUPSINGH HUSANYA 1725003WL026881 RUPSINGH HUSANYA 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 RUPSINGHHUSANYA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24291020230354091 29/10/2023 MANJU PUNAM 1725003WL026881 MANJU PUNAM 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 MANJUPUNAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24291020230354090 29/10/2023 PUNAM JAGAN 1725003WL026881 PUNAM JAGAN 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 PUNAMJAGAN BANK OF INDIA(508505)
34 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24291020230354092 29/10/2023 MADHU BAI MUKESH 1725003WL026881 MADHU BAI MUKESH 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 MADHUBAIMUKESH INDUSIND BANK(607189)
35 KHALAWA MP-25-003-043-001/482
(KHEDI) 		1725003000NRG24291020230354094 29/10/2023 GANESH LALCHAND 1725003WL026881 GANESH LALCHAND 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 GANESHLALCHAND BANK OF INDIA(508505)
36 KHALAWA MP-25-003-043-001/482
(KHEDI) 		1725003000NRG24291020230354093 29/10/2023 SEWANTI BAI LALCHAND 1725003WL026881 SEWANTI BAI LALCHAND 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SEWANTIBAILALCHAND BANK OF INDIA(508505)
37 KHALAWA MP-25-003-043-001/491
(KHEDI) 		1725003000NRG24291020230354095 29/10/2023 UMESH SHANKAR 1725003WL026881 UMESH SHANKAR 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 UMESHSHANKAR BANK OF INDIA(508505)
38 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24291020230354097 29/10/2023 SAWAN SHANKAR 1725003WL026881 SAWAN SHANKAR 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SAWANSHANKAR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24291020230354096 29/10/2023 SHUBHAM SHANKARLAL 1725003WL026881 SHUBHAM SHANKARLAL 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
40 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24291020230354099 29/10/2023 BASU BAI SHALAKRAM 1725003WL026881 BASU BAI SHALAKRAM 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 BASUBAISHALAKRAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-043-001/691
(KHEDI) 		1725003000NRG24291020230354098 29/10/2023 SALAKRAM GURJAR 1725003WL026881 SALAKRAM GURJAR 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 SALAKRAMGURJAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-043-001/710
(KHEDI) 		1725003000NRG24291020230354100 29/10/2023 MAMTA BAI SHIVRAM YADAV 1725003WL026881 MAMTA BAI SHIVRAM YADAV 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 MAMTABAISHIVRAMYADAV BANK OF INDIA(508505)
43 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24291020230354101 29/10/2023 VIRENDRA YADAV 1725003WL026881 VIRENDRA YADAV 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 VIRENDRAYADAV BANK OF INDIA(508505)
44 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24291020230354102 29/10/2023 RADHESHYAM RAJARAM 1725003WL026881 RADHESHYAM RAJARAM 00048 BKID0009530 663 663 Processed 08/11/2023 288377518 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24291020230354103 29/10/2023 GANESH Radheshyam 1725003WL026881 GANESH Radheshyam 00048 BKID0009530 663 663 Processed 08/11/2023 288377518 GANESHRadheshyam BANK OF INDIA(508505)
46 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24291020230354104 29/10/2023 BHAGWANDAS MANGILAL 1725003WL026881 BHAGWANDAS MANGILAL 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 BHAGWANDASMANGILAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24291020230354105 29/10/2023 BHAGWAT YADAV 1725003WL026881 BHAGWAT YADAV 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 BHAGWATYADAV BANK OF INDIA(508505)
48 KHALAWA MP-25-003-043-001/776
(KHEDI) 		1725003000NRG24291020230354106 29/10/2023 ABHISHEK OMPRAKASH 1725003WL026881 ABHISHEK OMPRAKASH 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 ABHISHEKOMPRAKASH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24291020230354108 29/10/2023 IRALI BAI RAJU 1725003WL026881 IRALI BAI RAJU 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 IRALIBAIRAJU BANK OF INDIA(508505)
50 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24291020230354107 29/10/2023 RAJU GULSHYA 1725003WL026881 RAJU GULSHYA 00048 BKID0009530 221 221 Processed 08/11/2023 288377518 RAJUGULSHYA BANK OF INDIA(508505)
SubTotal 6409 6409
51 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24291020230353250 29/10/2023 SUNITA 1725003WL026823 SUNITA 00048 BKID0009539 884 884 Processed 08/11/2023 288377518 SUNITA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24291020230354126 29/10/2023 BHURELAL THUNA 1725003WL026890 BHURELAL THUNA 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 BHURELALTHUNA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-023-002/239
(GOGAIPUR) 		1725003000NRG24291020230354116 29/10/2023 NARAYAN MANGAL 1725003WL026886 NARAYAN MANGAL 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 NARAYANMANGAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-023-002/3
(GOGAIPUR) 		1725003000NRG24291020230354113 29/10/2023 JASOBAI SOBHARAM 1725003WL026885 JASOBAI SOBHARAM 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 JASOBAISOBHARAM STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-035-001/105
(JUNAPANI) 		1725003000NRG24291020230353749 29/10/2023 MOJILAL SOMA 1725003WL026852 MOJILAL SOMA 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 MOJILALSOMA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-035-001/177
(JUNAPANI) 		1725003000NRG24291020230353754 29/10/2023 LAXMI PRASRAM 1725003WL026852 LAXMI PRASRAM 00048 BKID0009539 442 442 Processed 08/11/2023 288377518 LAXMIPRASRAM INDUSIND BANK(607189)
57 KHALAWA MP-25-003-035-001/177
(JUNAPANI) 		1725003000NRG24291020230353753 29/10/2023 PRASRAM BABJI 1725003WL026852 PRASRAM BABJI 00048 BKID0009539 884 884 Processed 08/11/2023 288377518 PRASRAMBABJI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-035-001/201
(JUNAPANI) 		1725003000NRG24291020230353759 29/10/2023 BAINA BAI MUNNALAL 1725003WL026852 BAINA BAI MUNNALAL 00048 BKID0009539 663 663 Processed 08/11/2023 288377518 BAINABAIMUNNALAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-035-001/201
(JUNAPANI) 		1725003000NRG24291020230353758 29/10/2023 MUNNALAL SANU 1725003WL026852 MUNNALAL SANU 00048 BKID0009539 663 663 Processed 08/11/2023 288377518 MUNNALALSANU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-035-001/225
(JUNAPANI) 		1725003000NRG24291020230353760 29/10/2023 SANTA BAI SALAKRAKM 1725003WL026852 SANTA BAI SALAKRAKM 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 SANTABAISALAKRAKM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-035-001/26
(JUNAPANI) 		1725003000NRG24291020230353762 29/10/2023 RUKHMA SHOBHARAM 1725003WL026852 RUKHMA SHOBHARAM 00048 BKID0009539 442 442 Processed 08/11/2023 288377518 RUKHMASHOBHARAM BANK OF INDIA(508505)
62 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24291020230353764 29/10/2023 MAHENDRA LALu 1725003WL026852 MAHENDRA LALu 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 MAHENDRALALu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24291020230353765 29/10/2023 pRATHviRAJ LALu 1725003WL026852 pRATHviRAJ LALu 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 pRATHviRAJLALu AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24291020230353770 29/10/2023 RAVISANKAR LALU 1725003WL026852 RAVISANKAR LALU 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 RAVISANKARLALU BANK OF INDIA(508505)
65 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24291020230353771 29/10/2023 SAMOTI BAI RAVISANKAR 1725003WL026852 SAMOTI BAI RAVISANKAR 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 SAMOTIBAIRAVISANKAR BANK OF INDIA(508505)
66 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24291020230353772 29/10/2023 PUNAI BAI AMARSING 1725003WL026852 PUNAI BAI AMARSING 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 PUNAIBAIAMARSING BANK OF INDIA(508505)
67 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24291020230353774 29/10/2023 RUKHMANI HAFIJ 1725003WL026852 RUKHMANI HAFIJ 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 RUKHMANIHAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24291020230353776 29/10/2023 GEYANSING LAXMAN 1725003WL026852 GEYANSING LAXMAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 GEYANSINGLAXMAN BANK OF INDIA(508505)
69 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24291020230353777 29/10/2023 LEELA BAI LAXMAN 1725003WL026852 LEELA BAI LAXMAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 288377518 LEELABAILAXMAN BANK OF INDIA(508505)
70 KHALAWA MP-25-003-035-001/89
(JUNAPANI) 		1725003000NRG24291020230353781 29/10/2023 MANJU BAI REVARAM 1725003WL026852 MANJU BAI REVARAM 00048 BKID0009539 663 663 Processed 08/11/2023 288377518 MANJUBAIREVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
71 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24291020230353256 29/10/2023 KABU BAI 1725003WL026825 KABU BAI 00415 SBIN0004517 663 663 Processed 08/11/2023 288377518 KABUBAI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-013-001/163
(DEWLI KALA) 		1725003000NRG24291020230353252 29/10/2023 MIKU BAI MUNNA 1725003WL026824 MIKU BAI MUNNA 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 MIKUBAIMUNNA BANK OF INDIA(508505)
73 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24291020230353249 29/10/2023 SUNIL 1725003WL026823 SUNIL 00415 SBIN0004517 884 884 Processed 08/11/2023 288377518 SUNIL STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-023-002/248-A
(GOGAIPUR) 		1725003000NRG24291020230354121 29/10/2023 JAYPAL 1725003WL026887 JAYPAL 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 JAYPAL STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24291020230354125 29/10/2023 DAYARAM 1725003WL026889 DAYARAM 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 DAYARAM STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-035-001/161
(JUNAPANI) 		1725003000NRG24291020230353751 29/10/2023 LCCHEERAM 1725003WL026852 LCCHEERAM 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 LCCHEERAM STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24291020230353755 29/10/2023 ANITA MAGILAL 1725003WL026852 ANITA MAGILAL 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 ANITAMAGILAL IDFC BANK LIMITED(608117)
78 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24291020230353756 29/10/2023 ANITA MAGILAL 1725003WL026852 ANITA MAGILAL 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 ANITAMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-035-001/26
(JUNAPANI) 		1725003000NRG24291020230353761 29/10/2023 SHOBHARAM TATU 1725003WL026852 SHOBHARAM TATU 00415 SBIN0004517 442 442 Processed 08/11/2023 288377518 SHOBHARAMTATU STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24291020230353766 29/10/2023 jyoti 1725003WL026852 jyoti 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 jyoti STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24291020230353768 29/10/2023 SAKUN BAI SHIVPRASAD 1725003WL026852 SAKUN BAI SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 SAKUNBAISHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24291020230353775 29/10/2023 LAXMAN DAGU 1725003WL026852 LAXMAN DAGU 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 LAXMANDAGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-035-001/86
(JUNAPANI) 		1725003000NRG24291020230353778 29/10/2023 KALIRAM BATU 1725003WL026852 KALIRAM BATU 00415 SBIN0004517 442 442 Processed 08/11/2023 288377518 KALIRAMBATU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 KHALAWA MP-25-003-035-001/86
(JUNAPANI) 		1725003000NRG24291020230353779 29/10/2023 SATI KALIRAM 1725003WL026852 SATI KALIRAM 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 SATIKALIRAM STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-035-001/89
(JUNAPANI) 		1725003000NRG24291020230353780 29/10/2023 REVARAM BHAIYALAL 1725003WL026852 REVARAM BHAIYALAL 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288377518 REVARAMBHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 17017 17017
86 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24291020230353339 29/10/2023 mohan 1725003WL026831 mohan 00666 IDFB0041301 221 221 Processed 08/11/2023 288377518 mohan IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003000NRG24291020230353341 29/10/2023 Chhama Bai 1725003WL026831 Chhama Bai 00666 IDFB0041301 2873 2873 Processed 08/11/2023 288377518 ChhamaBai IDFC BANK LIMITED(608117)
88 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24291020230353346 29/10/2023 RAMESH BABU 1725003WL026831 RAMESH BABU 00666 IDFB0041301 2873 2873 Processed 08/11/2023 288377518 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24291020230353360 29/10/2023 dipak 1725003WL026831 dipak 00666 IDFB0041301 2954 2954 Processed 08/11/2023 288377518 dipak IDFC BANK LIMITED(608117)
SubTotal 8921 8921
90 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24291020230353338 29/10/2023 Mathara 1725003WL026831 Mathara 00688 FINO0001001 2873 2873 Processed 08/11/2023 288377518 Mathara FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24291020230353356 29/10/2023 Sankar 1725003WL026831 Sankar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288377518 Sankar FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24291020230353357 29/10/2023 Sankar 1725003WL026831 Sankar 00688 FINO0001001 1477 1477 Processed 08/11/2023 288377518 Sankar STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24291020230353369 29/10/2023 Priyanka 1725003WL026831 Priyanka 00688 FINO0001001 3094 3094 Processed 08/11/2023 288377518 Priyanka FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-078-001/542
(SUNDERDEV) 		1725003000NRG24291020230353689 29/10/2023 neelawati yadav 1725003WL026849 neelawati yadav 00688 FINO0001001 3536 3536 Processed 08/11/2023 288377518 neelawatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12527 12527
95 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24291020230354127 29/10/2023 kalobai bhurelal 1725003WL026890 kalobai bhurelal 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 kalobaibhurelal NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-023-001/2
(GOGAIPUR) 		1725003000NRG24291020230354120 29/10/2023 RAMLAL SANU 1725003WL026887 RAMLAL SANU 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 RAMLALSANU NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-023-001/32
(GOGAIPUR) 		1725003000NRG24291020230354124 29/10/2023 NARAYAN MAKADU 1725003WL026889 NARAYAN MAKADU 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 NARAYANMAKADU NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-023-001/95
(GOGAIPUR) 		1725003000NRG24291020230354122 29/10/2023 RAMKISN MANSARAM 1725003WL026888 RAMKISN MANSARAM 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 RAMKISNMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-023-002/10
(GOGAIPUR) 		1725003000NRG24291020230354109 29/10/2023 SYALAL BHURIYA 1725003WL026882 SYALAL BHURIYA 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 SYALALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-023-002/260
(GOGAIPUR) 		1725003000NRG24291020230354112 29/10/2023 SUNITA SUKHRAM 1725003WL026884 SUNITA SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 SUNITASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24291020230354119 29/10/2023 RAMOTI 1725003WL026886 RAMOTI 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 288377518 RAMOTI BANK OF INDIA(508505)
SubTotal 9282 9282
102 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24291020230353685 29/10/2023 JABBAR KHAN 1725003WL026847 JABBAR KHAN 00697 BKID0MG0283 1326 1326 Processed 08/11/2023 288377518 JABBARKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
103 KHALAWA MP-25-003-023-001/95
(GOGAIPUR) 		1725003000NRG24291020230354123 29/10/2023 Lila bai 1725003WL026888 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377518 Lilabai BANK OF INDIA(508505)
104 KHALAWA MP-25-003-023-002/248-A
(GOGAIPUR) 		1725003000NRG24291020230354118 29/10/2023 Btar singh 1725003WL026886 Btar singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377518 Btarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
105 KHALAWA MP-25-003-023-001/80
(GOGAIPUR) 		1725003000NRG24291020230354110 29/10/2023 SAMOTI 1725003WL026883 SAMOTI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377518 SAMOTI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-078-001/546
(SUNDERDEV) 		1725003000NRG24291020230353687 29/10/2023 Ganga bai 1725003WL026848 Ganga bai 00703 AIRP0000001 3536 3536 Processed 08/11/2023 288377518 Gangabai FINO PAYMENTS BANK LTD(608001)
107 KHALAWA MP-25-003-078-001/546
(SUNDERDEV) 		1725003000NRG24291020230353686 29/10/2023 Radheshyam 1725003WL026848 Radheshyam 00703 AIRP0000001 3536 3536 Processed 08/11/2023 288377518 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
Total 150243 150243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291023APB_FTO_337051 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_291023APB_FTO_337051 Bank of India BKID0009524 ASHAPUR 54981
3 KHALAWA MP1725003_291023APB_FTO_337051 Bank of India BKID0009525 KHARKALAN 221
4 KHALAWA MP1725003_291023APB_FTO_337051 Bank of India BKID0009530 KHEDI 6409
5 KHALAWA MP1725003_291023APB_FTO_337051 Bank of India BKID0009539 KHALWA 21879
6 KHALAWA MP1725003_291023APB_FTO_337051 State Bank of India SBIN0004517 KHALWA 17017
7 KHALAWA MP1725003_291023APB_FTO_337051 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8921
8 KHALAWA MP1725003_291023APB_FTO_337051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12527
9 KHALAWA MP1725003_291023APB_FTO_337051 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9282
10 KHALAWA MP1725003_291023APB_FTO_337051 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
11 KHALAWA MP1725003_291023APB_FTO_337051 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
12 KHALAWA MP1725003_291023APB_FTO_337051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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