Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230823APB_FTO_232330
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269986 23/08/2023 chandrakala 1725003WL019874 chandrakala 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269990 23/08/2023 swati sen 1725003WL019874 swati sen 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269996 23/08/2023 AASHA BAI 1725003WL019874 AASHA BAI 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 AASHABAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270009 23/08/2023 Kchama 1725003WL019874 Kchama 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 Kchama AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270016 23/08/2023 PRAMILA 1725003WL019874 PRAMILA 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270017 23/08/2023 aabid 1725003WL019874 aabid 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 aabid BANK OF BARODA(606985)
7 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270023 23/08/2023 SANTOSHI 1725003WL019874 SANTOSHI 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764729716 SANTOSHI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24230820230269573 23/08/2023 Durga 1725003WL019810 Durga 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 Durga BANK OF BARODA(606985)
9 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269576 23/08/2023 GOVIND 1725003WL019810 GOVIND 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 GOVIND BANK OF BARODA(606985)
10 KHALAWA MP-25-003-046-003/131
(KOTWARIYA MAL) 		1725003000NRG24230820230269587 23/08/2023 BHURI BAI TETIYA 1725003WL019810 BHURI BAI TETIYA 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 BHURIBAITETIYA BANK OF BARODA(606985)
11 KHALAWA MP-25-003-046-003/153
(KOTWARIYA MAL) 		1725003000NRG24230820230269590 23/08/2023 AMARSINGH 1725003WL019810 AMARSINGH 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 AMARSINGH BANK OF BARODA(606985)
12 KHALAWA MP-25-003-046-003/153
(KOTWARIYA MAL) 		1725003000NRG24230820230269589 23/08/2023 KALA AI B 1725003WL019810 KALA AI B 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 KALAAIB BANK OF BARODA(606985)
13 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24230820230269591 23/08/2023 MEHTAP 1725003WL019810 MEHTAP 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 MEHTAP BANK OF BARODA(606985)
14 KHALAWA MP-25-003-046-003/28
(KOTWARIYA MAL) 		1725003000NRG24230820230269594 23/08/2023 RAJARAM ONKAR 1725003WL019810 RAJARAM ONKAR 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 RAJARAMONKAR BANK OF BARODA(606985)
15 KHALAWA MP-25-003-046-003/63
(KOTWARIYA MAL) 		1725003000NRG24230820230269602 23/08/2023 PILAY 1725003WL019810 PILAY 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 PILAY BANK OF BARODA(606985)
16 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24230820230269532 23/08/2023 seema 1725003WL019805 seema 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 seema NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24230820230269539 23/08/2023 sapna 1725003WL019805 sapna 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 sapna BANK OF BARODA(606985)
18 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24230820230269541 23/08/2023 kavita 1725003WL019805 kavita 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 kavita BANK OF BARODA(606985)
19 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24230820230269543 23/08/2023 Vivek Rathore 1725003WL019805 Vivek Rathore 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764729716 VivekRathore STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24220820230268474 23/08/2023 Shantabai sukhalal 1725003WL019715 Shantabai sukhalal 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 764729716 Shantabaisukhalal BANK OF BARODA(606985)
SubTotal 34476 34476
21 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270022 23/08/2023 ashok pandey 1725003WL019874 ashok pandey 00048 BKID0008825 2431 2431 Processed 28/08/2023 764729716 ashokpandey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24230820230269593 23/08/2023 MANISH 1725003WL019810 MANISH 00048 BKID0009513 1326 1326 Processed 28/08/2023 764729716 MANISH BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHALAWA MP-25-003-050-001/254-B
(LAKHORA RAIYAT) 		1725003000NRG24230820230270037 23/08/2023 anita bai solanki 1725003WL019874 anita bai solanki 00048 BKID0009524 2431 2431 Processed 28/08/2023 764729716 anitabaisolanki BANK OF BARODA(606985)
SubTotal 2431 2431
24 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24230820230269337 23/08/2023 Sushilabai 1725003WL019789 Sushilabai 00048 BKID0009525 1547 1547 Processed 28/08/2023 764729716 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269982 23/08/2023 RMA BAI 1725003WL019874 RMA BAI 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 RMABAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269985 23/08/2023 anita bai 1725003WL019874 anita bai 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 anitabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269987 23/08/2023 ganesh 1725003WL019874 ganesh 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 ganesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269993 23/08/2023 aarsad 1725003WL019874 aarsad 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269997 23/08/2023 DIPAK 1725003WL019874 DIPAK 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 DIPAK STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269998 23/08/2023 AATMARAM 1725003WL019874 AATMARAM 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 AATMARAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270005 23/08/2023 SONAM UIKEY 1725003WL019874 SONAM UIKEY 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 SONAMUIKEY BANK OF INDIA(508505)
32 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270004 23/08/2023 SONAM UIKEY 1725003WL019874 SONAM UIKEY 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 SONAMUIKEY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270006 23/08/2023 JITENDRA 1725003WL019874 JITENDRA 00048 BKID0009539 2210 2210 Processed 28/08/2023 764729716 JITENDRA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270007 23/08/2023 PRIYANKA 1725003WL019874 PRIYANKA 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 PRIYANKA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270011 23/08/2023 rukshana 1725003WL019874 rukshana 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 rukshana NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270015 23/08/2023 rajesh prajapati 1725003WL019874 rajesh prajapati 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 rajeshprajapati BANK OF INDIA(508505)
37 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270018 23/08/2023 imran khan 1725003WL019874 imran khan 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 imrankhan BANK OF INDIA(508505)
38 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270024 23/08/2023 sitaram 1725003WL019874 sitaram 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 sitaram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270027 23/08/2023 harsh waskle 1725003WL019874 harsh waskle 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 harshwaskle BANK OF INDIA(508505)
40 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270026 23/08/2023 shaheda bai baskale 1725003WL019874 shaheda bai baskale 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 shahedabaibaskale BANK OF INDIA(508505)
41 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270029 23/08/2023 GODAVARI BAI 1725003WL019874 GODAVARI BAI 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 GODAVARIBAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270031 23/08/2023 RAJIYA 1725003WL019874 RAJIYA 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 RAJIYA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269562 23/08/2023 ANTU BAI 1725003WL019810 ANTU BAI 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 ANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24230820230269563 23/08/2023 Kavita 1725003WL019810 Kavita 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 Kavita BANK OF INDIA(508505)
45 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24230820230269569 23/08/2023 vaijenti 1725003WL019810 vaijenti 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 vaijenti BANK OF INDIA(508505)
46 KHALAWA MP-25-003-046-002/83
(KOTWARIYA MAL) 		1725003000NRG24230820230269583 23/08/2023 Sati 1725003WL019810 Sati 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 Sati INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-046-003/153
(KOTWARIYA MAL) 		1725003000NRG24230820230269588 23/08/2023 SAMOTI BAI 1725003WL019810 SAMOTI BAI 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 SAMOTIBAI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24230820230269592 23/08/2023 SUMAN 1725003WL019810 SUMAN 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 SUMAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24230820230269600 23/08/2023 BHURI BAI 1725003WL019810 BHURI BAI 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 BHURIBAI FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-050-001/509
(LAKHORA RAIYAT) 		1725003000NRG24230820230270038 23/08/2023 Ramlal 1725003WL019874 Ramlal 00048 BKID0009539 2431 2431 Processed 28/08/2023 764729716 Ramlal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24230820230269528 23/08/2023 parmila bai 1725003WL019805 parmila bai 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 parmilabai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24230820230269530 23/08/2023 ramprasad 1725003WL019805 ramprasad 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 ramprasad BANK OF INDIA(508505)
53 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24230820230269535 23/08/2023 BHUROO MOREY 1725003WL019805 BHUROO MOREY 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 BHUROOMOREY BANK OF BARODA(606985)
54 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24230820230269536 23/08/2023 CHAMPALAL MOURE 1725003WL019805 CHAMPALAL MOURE 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 CHAMPALALMOURE BANK OF INDIA(508505)
55 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24230820230269540 23/08/2023 rahul 1725003WL019805 rahul 00048 BKID0009539 1326 1326 Processed 28/08/2023 764729716 rahul BANK OF INDIA(508505)
56 KHALAWA MP-25-003-081-003/38
(UDIYAPUR RAIYAT) 		1725003000NRG24220820230268471 23/08/2023 Dagdhulal babu 1725003WL019715 Dagdhulal babu 00048 BKID0009539 1547 1547 Processed 28/08/2023 764729716 Dagdhulalbabu BANK OF INDIA(508505)
SubTotal 63427 63427
57 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269984 23/08/2023 SONU 1725003WL019874 SONU 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 SONU STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269988 23/08/2023 jyoti 1725003WL019874 jyoti 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 jyoti STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269989 23/08/2023 priya 1725003WL019874 priya 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 priya AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269992 23/08/2023 SARDA BAI 1725003WL019874 SARDA BAI 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269994 23/08/2023 SHIVAM 1725003WL019874 SHIVAM 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 SHIVAM STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270003 23/08/2023 LAXMINARAYAN 1725003WL019874 LAXMINARAYAN 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 LAXMINARAYAN STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270014 23/08/2023 SABANAM 1725003WL019874 SABANAM 00415 SBIN0004517 1768 1768 Processed 28/08/2023 764729716 SABANAM STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270013 23/08/2023 SALMAN KHAN 1725003WL019874 SALMAN KHAN 00415 SBIN0004517 1547 1547 Processed 28/08/2023 764729716 SALMANKHAN STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270020 23/08/2023 kiran bai 1725003WL019874 kiran bai 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 kiranbai STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270019 23/08/2023 sunil rathore 1725003WL019874 sunil rathore 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 sunilrathore STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270032 23/08/2023 saroj bai 1725003WL019874 saroj bai 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764729716 sarojbai STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24230820230269559 23/08/2023 ATMARAM RAJU 1725003WL019810 ATMARAM RAJU 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 ATMARAMRAJU FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24230820230269560 23/08/2023 SYAMBAI 1725003WL019810 SYAMBAI 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269561 23/08/2023 RAMKISHAN CHHOTELAL 1725003WL019810 RAMKISHAN CHHOTELAL 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 RAMKISHANCHHOTELAL STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-046-002/17
(KOTWARIYA MAL) 		1725003000NRG24230820230269565 23/08/2023 RAMKISHAN SUKA 1725003WL019810 RAMKISHAN SUKA 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 RAMKISHANSUKA FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-046-002/17
(KOTWARIYA MAL) 		1725003000NRG24230820230269564 23/08/2023 SUKA SANU 1725003WL019810 SUKA SANU 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 SUKASANU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269566 23/08/2023 HAJARI SUKA 1725003WL019810 HAJARI SUKA 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 HAJARISUKA STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24230820230269567 23/08/2023 Munna 1725003WL019810 Munna 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 Munna STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24230820230269568 23/08/2023 DAYARAM ONKAR 1725003WL019810 DAYARAM ONKAR 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 DAYARAMONKAR STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24230820230269571 23/08/2023 ANITA BAI RAMLAL 1725003WL019810 ANITA BAI RAMLAL 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 ANITABAIRAMLAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24230820230269574 23/08/2023 MANORI NATTHU 1725003WL019810 MANORI NATTHU 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 MANORINATTHU STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269577 23/08/2023 DURGA GOVIND 1725003WL019810 DURGA GOVIND 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 DURGAGOVIND STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24230820230269578 23/08/2023 ANOKHI LAL MANGALU 1725003WL019810 ANOKHI LAL MANGALU 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 ANOKHILALMANGALU STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24230820230269579 23/08/2023 FULVATI ANOKHI LAL 1725003WL019810 FULVATI ANOKHI LAL 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 FULVATIANOKHILAL STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24230820230269581 23/08/2023 BUKLI BAI RAMA 1725003WL019810 BUKLI BAI RAMA 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 BUKLIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24230820230269580 23/08/2023 RAMA SUKA 1725003WL019810 RAMA SUKA 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 RAMASUKA STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-046-002/83
(KOTWARIYA MAL) 		1725003000NRG24230820230269582 23/08/2023 PRATAP 1725003WL019810 PRATAP 00415 SBIN0004517 221 221 Processed 28/08/2023 764729716 PRATAP STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24230820230269584 23/08/2023 ratatan bisram 1725003WL019810 ratatan bisram 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 ratatanbisram STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-046-003/131
(KOTWARIYA MAL) 		1725003000NRG24230820230269586 23/08/2023 TETIYA RAMSINGH 1725003WL019810 TETIYA RAMSINGH 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 TETIYARAMSINGH STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-046-003/28
(KOTWARIYA MAL) 		1725003000NRG24230820230269595 23/08/2023 MANGRAY BAI 1725003WL019810 MANGRAY BAI 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 MANGRAYBAI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-046-003/32-A
(KOTWARIYA MAL) 		1725003000NRG24230820230269596 23/08/2023 KALAI BAI 1725003WL019810 KALAI BAI 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 KALAIBAI STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24230820230269598 23/08/2023 PIYARI BAI SANTARAM 1725003WL019810 PIYARI BAI SANTARAM 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 PIYARIBAISANTARAM STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24230820230269597 23/08/2023 SANTARAM BISHARAM 1725003WL019810 SANTARAM BISHARAM 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 SANTARAMBISHARAM BANK OF INDIA(508505)
90 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24230820230269599 23/08/2023 DARBAR BHODRIYA 1725003WL019810 DARBAR BHODRIYA 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-046-003/63
(KOTWARIYA MAL) 		1725003000NRG24230820230269601 23/08/2023 RAMADHAR 1725003WL019810 RAMADHAR 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 RAMADHAR FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24230820230269522 23/08/2023 jamna 1725003WL019805 jamna 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 jamna STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24230820230269524 23/08/2023 shubham 1725003WL019805 shubham 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 shubham STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24230820230269531 23/08/2023 shorabh 1725003WL019805 shorabh 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 shorabh BANK OF BARODA(606985)
95 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24230820230269534 23/08/2023 nura 1725003WL019805 nura 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24230820230269542 23/08/2023 shivam 1725003WL019805 shivam 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764729716 shivam STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-081-003/38
(UDIYAPUR RAIYAT) 		1725003000NRG24220820230268472 23/08/2023 Seetibai 1725003WL019715 Seetibai 00415 SBIN0004517 1547 1547 Processed 28/08/2023 764729716 Seetibai STATE BANK OF INDIA(508548)
SubTotal 64090 64090
98 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270021 23/08/2023 deepraj manik 1725003WL019874 deepraj manik 00688 FINO0001001 2431 2431 Processed 28/08/2023 764729716 deeprajmanik FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270033 23/08/2023 shoheb 1725003WL019874 shoheb 00688 FINO0001001 22 22 Processed 28/08/2023 764729716 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2453 2453
100 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269983 23/08/2023 Sushma 1725003WL019874 Sushma 00697 BKID0MG0274 2431 2431 Processed 28/08/2023 764729716 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
101 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270025 23/08/2023 kesar bai 1725003WL019874 kesar bai 00697 BKID0MG0274 2431 2431 Processed 28/08/2023 764729716 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-039-001/783-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270030 23/08/2023 PARVAT SHINGH 1725003WL019874 PARVAT SHINGH 00697 BKID0MG0274 2431 2431 Processed 28/08/2023 764729716 PARVATSHINGH NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24230820230269575 23/08/2023 GUDDI BAI 1725003WL019810 GUDDI BAI 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24230820230269585 23/08/2023 shamiya bai 1725003WL019810 shamiya bai 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 shamiyabai NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-050-002/15
(LAKHORA RAIYAT) 		1725003000NRG24230820230269690 23/08/2023 pratap banshi 1725003WL019853 pratap banshi 00697 BKID0MG0274 3094 3094 Processed 28/08/2023 764729716 pratapbanshi NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24230820230269521 23/08/2023 RAMPRASHAD MISHRILAL 1725003WL019805 RAMPRASHAD MISHRILAL 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 RAMPRASHADMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24230820230269523 23/08/2023 SANTOSH RAMPRASHAD 1725003WL019805 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24230820230269527 23/08/2023 somlal 1725003WL019805 somlal 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 somlal NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24230820230269533 23/08/2023 NEHARU FATHU 1725003WL019805 NEHARU FATHU 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 NEHARUFATHU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24230820230269538 23/08/2023 MADAN FATU 1725003WL019805 MADAN FATU 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 764729716 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-081-003/94-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220820230268475 23/08/2023 KALIRAM RONA 1725003WL019715 KALIRAM RONA 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 764729716 KALIRAMRONA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 21216 21216
112 KHALAWA MP-25-003-033-001/21
(JHIRPA) 		1725003000NRG24230820230269670 23/08/2023 Ramkali Bai 1725003WL019842 Ramkali Bai 00697 BKID0NAMRGB 1768 1768 Processed 28/08/2023 764729716 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24230820230269525 23/08/2023 sunil 1725003WL019805 sunil 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764729716 sunil STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24230820230269529 23/08/2023 SANJAY 1725003WL019805 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764729716 SANJAY BANK OF INDIA(508505)
SubTotal 4420 4420
Total 197817 197817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230823APB_FTO_232330 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 34476
2 KHALAWA MP1725003_230823APB_FTO_232330 Bank of India BKID0008825 KANCHAN BAUG 2431
3 KHALAWA MP1725003_230823APB_FTO_232330 Bank of India BKID0009513 SINGOT 1326
4 KHALAWA MP1725003_230823APB_FTO_232330 Bank of India BKID0009524 ASHAPUR 2431
5 KHALAWA MP1725003_230823APB_FTO_232330 Bank of India BKID0009525 KHARKALAN 1547
6 KHALAWA MP1725003_230823APB_FTO_232330 Bank of India BKID0009539 KHALWA 63427
7 KHALAWA MP1725003_230823APB_FTO_232330 State Bank of India SBIN0004517 KHALWA 64090
8 KHALAWA MP1725003_230823APB_FTO_232330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2453
9 KHALAWA MP1725003_230823APB_FTO_232330 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 21216
10 KHALAWA MP1725003_230823APB_FTO_232330 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
11 KHALAWA MP1725003_230823APB_FTO_232330 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1768

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