Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723APB_FTO_157429
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-25-003-001-001/125
(ADAKHEDA) 		1725003000NRG24100720230167077 10/07/2023 ramadhar 1725003WL011872 ramadhar 00045 BARB0KHANDW 663 663 Processed 14/07/2023 858264456 ramadhar BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/149-A
(ADAKHEDA) 		1725003000NRG24100720230167080 10/07/2023 MALKIB AI 1725003WL011872 MALKIB AI 00045 BARB0KHANDW 663 663 Processed 14/07/2023 858264456 MALKIBAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24100720230167084 10/07/2023 anita 1725003WL011872 anita 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858264456 anita BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24100720230167083 10/07/2023 sunil 1725003WL011872 sunil 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858264456 sunil FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-001-001/167-B
(ADAKHEDA) 		1725003000NRG24100720230167085 10/07/2023 Ashok 1725003WL011872 Ashok 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858264456 Ashok BANK OF BARODA(606985)
6 KHALAWA MP-25-003-001-001/99
(ADAKHEDA) 		1725003000NRG24100720230167096 10/07/2023 reshma 1725003WL011872 reshma 00045 BARB0KHANDW 663 663 Processed 14/07/2023 858264456 reshma BANK OF BARODA(606985)
7 KHALAWA MP-25-003-028-001/166-B
(JAMNYA KHURD) 		1725003000NRG24100720230167099 10/07/2023 Rahul 1725003WL011873 Rahul 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858264456 Rahul BANK OF INDIA(508505)
8 KHALAWA MP-25-003-028-001/214-C
(JAMNYA KHURD) 		1725003000NRG24100720230167104 10/07/2023 Gulabshing 1725003WL011873 Gulabshing 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858264456 Gulabshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-028-001/255
(JAMNYA KHURD) 		1725003000NRG24100720230167110 10/07/2023 Eram 1725003WL011873 Eram 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858264456 Eram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-028-001/442-B
(JAMNYA KHURD) 		1725003000NRG24100720230167115 10/07/2023 Chhamabai 1725003WL011873 Chhamabai 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858264456 Chhamabai BANK OF BARODA(606985)
SubTotal 9503 9503
11 KHALAWA MP-25-003-028-001/147-B
(JAMNYA KHURD) 		1725003000NRG24100720230167125 10/07/2023 Rani 1725003WL011874 Rani 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Rani BANK OF INDIA(508505)
12 KHALAWA MP-25-003-028-001/166
(JAMNYA KHURD) 		1725003000NRG24100720230167098 10/07/2023 mamta 1725003WL011873 mamta 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 mamta BANK OF INDIA(508505)
13 KHALAWA MP-25-003-028-001/168
(JAMNYA KHURD) 		1725003000NRG24100720230167100 10/07/2023 Navshi 1725003WL011873 Navshi 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Navshi NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-028-001/168
(JAMNYA KHURD) 		1725003000NRG24100720230167101 10/07/2023 Premdas 1725003WL011873 Premdas 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Premdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24100720230167103 10/07/2023 MOHANDAS DHIRSING 1725003WL011873 MOHANDAS DHIRSING 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 MOHANDASDHIRSING BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24100720230167102 10/07/2023 MOHANDAS DHIRSING 1725003WL011873 MOHANDAS DHIRSING 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 MOHANDASDHIRSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-028-001/186
(JAMNYA KHURD) 		1725003000NRG24100720230167126 10/07/2023 Sulochna 1725003WL011874 Sulochna 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Sulochna BANK OF INDIA(508505)
18 KHALAWA MP-25-003-028-001/201
(JAMNYA KHURD) 		1725003000NRG24100720230167127 10/07/2023 Lekharam 1725003WL011874 Lekharam 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Lekharam BANK OF INDIA(508505)
19 KHALAWA MP-25-003-028-001/201
(JAMNYA KHURD) 		1725003000NRG24100720230167128 10/07/2023 RADHESYAM NAVALSINGH 1725003WL011874 RADHESYAM NAVALSINGH 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 RADHESYAMNAVALSINGH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24100720230167130 10/07/2023 JAGRAM 1725003WL011874 JAGRAM 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 JAGRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24100720230167131 10/07/2023 SUNITA BAI 1725003WL011874 SUNITA BAI 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 SUNITABAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-028-001/227
(JAMNYA KHURD) 		1725003000NRG24100720230167133 10/07/2023 HARIRAM 1725003WL011874 HARIRAM 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 HARIRAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-028-001/227-A
(JAMNYA KHURD) 		1725003000NRG24100720230167134 10/07/2023 NITESH HARIRAM 1725003WL011874 NITESH HARIRAM 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 NITESHHARIRAM STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24100720230167106 10/07/2023 Gajraj 1725003WL011873 Gajraj 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Gajraj BANK OF INDIA(508505)
25 KHALAWA MP-25-003-028-001/303
(JAMNYA KHURD) 		1725003000NRG24100720230167112 10/07/2023 ANARSING 1725003WL011873 ANARSING 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 ANARSING BANK OF INDIA(508505)
26 KHALAWA MP-25-003-028-001/334
(JAMNYA KHURD) 		1725003000NRG24100720230167114 10/07/2023 sajan 1725003WL011873 sajan 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 sajan BANK OF INDIA(508505)
27 KHALAWA MP-25-003-028-001/334
(JAMNYA KHURD) 		1725003000NRG24100720230167113 10/07/2023 sajan 1725003WL011873 sajan 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 sajan BANK OF INDIA(508505)
28 KHALAWA MP-25-003-028-001/462-A
(JAMNYA KHURD) 		1725003000NRG24100720230167136 10/07/2023 Navshibai 1725003WL011874 Navshibai 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Navshibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-028-001/615
(JAMNYA KHURD) 		1725003000NRG24100720230167119 10/07/2023 Durga 1725003WL011873 Durga 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Durga BANK OF INDIA(508505)
30 KHALAWA MP-25-003-028-001/62-B
(JAMNYA KHURD) 		1725003000NRG24100720230167121 10/07/2023 Mehtap 1725003WL011873 Mehtap 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Mehtap BANK OF INDIA(508505)
31 KHALAWA MP-25-003-028-001/62-B
(JAMNYA KHURD) 		1725003000NRG24100720230167137 10/07/2023 Surekha 1725003WL011874 Surekha 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264456 Surekha BANK OF INDIA(508505)
SubTotal 32487 32487
32 KHALAWA MP-25-003-001-001/149-A
(ADAKHEDA) 		1725003000NRG24100720230167081 10/07/2023 Dilip 1725003WL011872 Dilip 00048 BKID0009529 663 663 Processed 14/07/2023 858264456 Dilip STATE BANK OF INDIA(508548)
SubTotal 663 663
33 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24100720230166870 10/07/2023 OMPRAKASH JAGESWAR 1725003WL011857 OMPRAKASH JAGESWAR 00048 BKID0009530 221 221 Processed 14/07/2023 858264456 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
34 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24100720230166872 10/07/2023 Pooja bai 1725003WL011857 Pooja bai 00048 BKID0009530 221 221 Processed 14/07/2023 858264456 Poojabai BANK OF INDIA(508505)
SubTotal 442 442
35 KHALAWA MP-25-003-001-001/110
(ADAKHEDA) 		1725003000NRG24100720230167074 10/07/2023 Radhika bai 1725003WL011872 Radhika bai 00048 BKID0009539 663 663 Processed 14/07/2023 858264456 Radhikabai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24100720230167088 10/07/2023 KUSUM 1725003WL011872 KUSUM 00048 BKID0009539 442 442 Processed 14/07/2023 858264456 KUSUM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-019-001/120
(DIDAMDA) 		1725003000NRG24100720230167041 10/07/2023 Kamoobai 1725003WL011871 Kamoobai 00048 BKID0009539 2431 2431 Processed 14/07/2023 858264456 Kamoobai NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-019-001/120
(DIDAMDA) 		1725003000NRG24100720230167040 10/07/2023 RAMPRSHAD BATU 1725003WL011871 RAMPRSHAD BATU 00048 BKID0009539 2431 2431 Processed 14/07/2023 858264456 RAMPRSHADBATU NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-019-001/139
(DIDAMDA) 		1725003000NRG24100720230167042 10/07/2023 Manki bai 1725003WL011871 Manki bai 00048 BKID0009539 2431 2431 Processed 14/07/2023 858264456 Mankibai NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24100720230167048 10/07/2023 HARISH 1725003WL011871 HARISH 00048 BKID0009539 2431 2431 Processed 14/07/2023 858264456 HARISH FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-019-001/94
(DIDAMDA) 		1725003000NRG24100720230167072 10/07/2023 Ramku 1725003WL011871 Ramku 00048 BKID0009539 1105 1105 Processed 14/07/2023 858264456 Ramku FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 KHALAWA MP-25-003-068-001/146
(RANHAI) 		1725003000NRG24100720230166873 10/07/2023 PURAN 1725003WL011858 PURAN 00048 BKID0009549 221 221 Processed 14/07/2023 858264456 PURAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-068-001/265
(RANHAI) 		1725003000NRG24100720230166875 10/07/2023 RAJESH BHAGIRATH 1725003WL011858 RAJESH BHAGIRATH 00048 BKID0009549 221 221 Processed 14/07/2023 858264456 RAJESHBHAGIRATH BANK OF INDIA(508505)
SubTotal 442 442
44 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24100720230167043 10/07/2023 priti bai 1725003WL011871 priti bai 00089 CBIN0282802 2431 2431 Processed 14/07/2023 858264456 pritibai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
45 KHALAWA MP-25-003-001-001/110
(ADAKHEDA) 		1725003000NRG24100720230167073 10/07/2023 RUKHADIYA RAMSINGH 1725003WL011872 RUKHADIYA RAMSINGH 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 RUKHADIYARAMSINGH STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-001-001/125
(ADAKHEDA) 		1725003000NRG24100720230167075 10/07/2023 BHAWSINGH NANSINGH 1725003WL011872 BHAWSINGH NANSINGH 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 BHAWSINGHNANSINGH BANK OF BARODA(606985)
47 KHALAWA MP-25-003-001-001/125
(ADAKHEDA) 		1725003000NRG24100720230167076 10/07/2023 DHAMLI BAI 1725003WL011872 DHAMLI BAI 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 DHAMLIBAI STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-001-001/14
(ADAKHEDA) 		1725003000NRG24100720230167078 10/07/2023 kalu bai 1725003WL011872 kalu bai 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 kalubai STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-001-001/14
(ADAKHEDA) 		1725003000NRG24100720230167079 10/07/2023 santos 1725003WL011872 santos 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 santos STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-001-001/2
(ADAKHEDA) 		1725003000NRG24100720230167090 10/07/2023 kanchan bai 1725003WL011872 kanchan bai 00415 SBIN0004517 442 442 Processed 14/07/2023 858264456 kanchanbai STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24100720230167091 10/07/2023 RAMSING ANARSING 1725003WL011872 RAMSING ANARSING 00415 SBIN0004517 442 442 Processed 14/07/2023 858264456 RAMSINGANARSING STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24100720230167092 10/07/2023 REVABAI 1725003WL011872 REVABAI 00415 SBIN0004517 442 442 Processed 14/07/2023 858264456 REVABAI STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24100720230167093 10/07/2023 Roshni 1725003WL011872 Roshni 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 Roshni STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-001-001/4
(ADAKHEDA) 		1725003000NRG24100720230167094 10/07/2023 Ramku bai 1725003WL011872 Ramku bai 00415 SBIN0004517 663 663 Processed 14/07/2023 858264456 Ramkubai STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-006-003/101
(BAGDA) 		1725003000NRG24100720230166708 10/07/2023 RAMVATIBAI SHIVLAL 1725003WL011848 RAMVATIBAI SHIVLAL 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 RAMVATIBAISHIVLAL STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-006-003/32-A
(BAGDA) 		1725003000NRG24100720230166719 10/07/2023 RAJARAM RATIRAM 1725003WL011848 RAJARAM RATIRAM 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 RAJARAMRATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-006-003/42
(BAGDA) 		1725003000NRG24100720230166720 10/07/2023 SHANTI 1725003WL011848 SHANTI 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 SHANTI STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-006-003/47-B
(BAGDA) 		1725003000NRG24100720230166723 10/07/2023 SUNITABAI RAMPARSHAD 1725003WL011848 SUNITABAI RAMPARSHAD 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 SUNITABAIRAMPARSHAD STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-006-003/50-A
(BAGDA) 		1725003000NRG24100720230166724 10/07/2023 MUNNA 1725003WL011848 MUNNA 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-006-003/50-A
(BAGDA) 		1725003000NRG24100720230166725 10/07/2023 PIYARIBAI MUNNA 1725003WL011848 PIYARIBAI MUNNA 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 PIYARIBAIMUNNA STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-006-003/8
(BAGDA) 		1725003000NRG24100720230166729 10/07/2023 SHIVRAM CHHOTELAL 1725003WL011848 SHIVRAM CHHOTELAL 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264456 SHIVRAMCHHOTELAL BANK OF INDIA(508505)
62 KHALAWA MP-25-003-028-001/201
(JAMNYA KHURD) 		1725003000NRG24100720230167129 10/07/2023 RADHESYAM NAVALSINGH 1725003WL011874 RADHESYAM NAVALSINGH 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858264456 RADHESYAMNAVALSINGH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24100720230167107 10/07/2023 lata 1725003WL011873 lata 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858264456 lata BANK OF INDIA(508505)
SubTotal 16796 16796
64 KHALAWA MP-25-003-001-001/99
(ADAKHEDA) 		1725003000NRG24100720230167097 10/07/2023 Geeta 1725003WL011872 Geeta 00688 FINO0001001 663 663 Processed 14/07/2023 858264456 Geeta FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-019-001/119-B
(DIDAMDA) 		1725003000NRG24100720230167039 10/07/2023 Dilip 1725003WL011871 Dilip 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264456 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
66 KHALAWA MP-25-003-028-001/453-C
(JAMNYA KHURD) 		1725003000NRG24100720230167116 10/07/2023 Sunil 1725003WL011873 Sunil 00688 FINO0001446 1547 1547 Processed 14/07/2023 858264456 Sunil BANK OF INDIA(508505)
SubTotal 1547 1547
67 KHALAWA MP-25-003-019-001/112
(DIDAMDA) 		1725003000NRG24100720230167037 10/07/2023 sabulal sukal 1725003WL011871 sabulal sukal 00697 BKID0MG0274 1105 1105 Processed 14/07/2023 858264456 sabulalsukal NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-019-001/144
(DIDAMDA) 		1725003000NRG24100720230167047 10/07/2023 Bhagay Bai 1725003WL011871 Bhagay Bai 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 BhagayBai BANK OF INDIA(508505)
69 KHALAWA MP-25-003-019-001/144
(DIDAMDA) 		1725003000NRG24100720230167046 10/07/2023 KADHMA PATEL 1725003WL011871 KADHMA PATEL 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 KADHMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-019-001/162
(DIDAMDA) 		1725003000NRG24100720230167051 10/07/2023 devilal 1725003WL011871 devilal 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 devilal NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-019-001/27
(DIDAMDA) 		1725003000NRG24100720230167056 10/07/2023 smoti bai 1725003WL011871 smoti bai 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 smotibai NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-019-001/52
(DIDAMDA) 		1725003000NRG24100720230167060 10/07/2023 BHODU SUKKAL 1725003WL011871 BHODU SUKKAL 00697 BKID0MG0274 1105 1105 Processed 14/07/2023 858264456 BHODUSUKKAL NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-019-001/8
(DIDAMDA) 		1725003000NRG24100720230167067 10/07/2023 MANGAL 1725003WL011871 MANGAL 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-019-001/88
(DIDAMDA) 		1725003000NRG24100720230167070 10/07/2023 mukash 1725003WL011871 mukash 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 mukash FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-019-001/88
(DIDAMDA) 		1725003000NRG24100720230167069 10/07/2023 parvati bai 1725003WL011871 parvati bai 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264456 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-019-001/94
(DIDAMDA) 		1725003000NRG24100720230167071 10/07/2023 Khanu 1725003WL011871 Khanu 00697 BKID0MG0274 1105 1105 Processed 14/07/2023 858264456 Khanu NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-068-001/241
(RANHAI) 		1725003000NRG24100720230166874 10/07/2023 KAMLA BAI KALLU 1725003WL011858 KAMLA BAI KALLU 00697 BKID0MG0274 221 221 Processed 14/07/2023 858264456 KAMLABAIKALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
78 KHALAWA MP-25-003-006-003/110
(BAGDA) 		1725003000NRG24100720230166709 10/07/2023 GOPAL RATIRAM 1725003WL011848 GOPAL RATIRAM 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 GOPALRATIRAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-006-003/116-A
(BAGDA) 		1725003000NRG24100720230166710 10/07/2023 KIRAN 1725003WL011848 KIRAN 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 KIRAN BANK OF INDIA(508505)
80 KHALAWA MP-25-003-006-003/120
(BAGDA) 		1725003000NRG24100720230166711 10/07/2023 SUNITA 1725003WL011848 SUNITA 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-006-003/124
(BAGDA) 		1725003000NRG24100720230166712 10/07/2023 FULVATI 1725003WL011848 FULVATI 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-006-003/130
(BAGDA) 		1725003000NRG24100720230166713 10/07/2023 RINKU BAI 1725003WL011848 RINKU BAI 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-006-003/141-A
(BAGDA) 		1725003000NRG24100720230166714 10/07/2023 KALI BAI 1725003WL011848 KALI BAI 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-006-003/142
(BAGDA) 		1725003000NRG24100720230166715 10/07/2023 MISHRILAL BUYA 1725003WL011848 MISHRILAL BUYA 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 MISHRILALBUYA NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-006-003/167
(BAGDA) 		1725003000NRG24100720230166716 10/07/2023 fulvatibai shukhram 1725003WL011848 fulvatibai shukhram 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 fulvatibaishukhram STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-006-003/29
(BAGDA) 		1725003000NRG24100720230166717 10/07/2023 RAMVATI RAJARAM 1725003WL011848 RAMVATI RAJARAM 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 RAMVATIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-006-003/29-A
(BAGDA) 		1725003000NRG24100720230166718 10/07/2023 ASHA BAI 1725003WL011848 ASHA BAI 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 ASHABAI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-006-003/45
(BAGDA) 		1725003000NRG24100720230166721 10/07/2023 SURAJLAL NANDRAM 1725003WL011848 SURAJLAL NANDRAM 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 SURAJLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-006-003/47-B
(BAGDA) 		1725003000NRG24100720230166722 10/07/2023 RAMPARSHAD NANU 1725003WL011848 RAMPARSHAD NANU 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 RAMPARSHADNANU NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-006-003/63
(BAGDA) 		1725003000NRG24100720230166727 10/07/2023 Rekha 1725003WL011848 Rekha 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264456 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
91 KHALAWA MP-25-003-001-001/88-A
(ADAKHEDA) 		1725003000NRG24100720230167095 10/07/2023 kamal 1725003WL011872 kamal 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858264456 kamal BANK OF INDIA(508505)
SubTotal 663 663
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723APB_FTO_157429 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9503
2 KHALAWA MP1725003_100723APB_FTO_157429 Bank of India BKID0009525 KHARKALAN 32487
3 KHALAWA MP1725003_100723APB_FTO_157429 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
4 KHALAWA MP1725003_100723APB_FTO_157429 Bank of India BKID0009530 KHEDI 442
5 KHALAWA MP1725003_100723APB_FTO_157429 Bank of India BKID0009539 KHALWA 11934
6 KHALAWA MP1725003_100723APB_FTO_157429 Bank of India BKID0009549 Patajan 442
7 KHALAWA MP1725003_100723APB_FTO_157429 Central Bank Of India CBIN0282802 DAMJIPURA 2431
8 KHALAWA MP1725003_100723APB_FTO_157429 State Bank of India SBIN0004517 KHALWA 16796
9 KHALAWA MP1725003_100723APB_FTO_157429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_100723APB_FTO_157429 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHALAWA MP1725003_100723APB_FTO_157429 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20553
12 KHALAWA MP1725003_100723APB_FTO_157429 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 14365
13 KHALAWA MP1725003_100723APB_FTO_157429 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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