Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230623APB_FTO_120349
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-25-003-020-001/181
(DONGALIYA) 		1725003000NRG24230620230098788 23/06/2023 Ramsing Sukhram 1725003WL008254 Ramsing Sukhram 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591208062 RamsingSukhram BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/181
(DONGALIYA) 		1725003000NRG24230620230098789 23/06/2023 Sunita Bai Ramsing 1725003WL008254 Sunita Bai Ramsing 00045 BARB0KHANDW 884 884 Processed 29/06/2023 591208062 SunitaBaiRamsing IDFC BANK LIMITED(608117)
3 KHALAWA MP-25-003-020-001/201
(DONGALIYA) 		1725003000NRG24230620230098790 23/06/2023 Jamoti Bai Rupchand 1725003WL008254 Jamoti Bai Rupchand 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591208062 JamotiBaiRupchand BANK OF BARODA(606985)
4 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24230620230098795 23/06/2023 anjali 1725003WL008254 anjali 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591208062 anjali FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-020-001/76
(DONGALIYA) 		1725003000NRG24230620230098797 23/06/2023 Munni Rajaram 1725003WL008254 Munni Rajaram 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591208062 MunniRajaram BANK OF BARODA(606985)
6 KHALAWA MP-25-003-020-001/76
(DONGALIYA) 		1725003000NRG24230620230098798 23/06/2023 Rajendra Rajram 1725003WL008254 Rajendra Rajram 00045 BARB0KHANDW 884 884 Processed 28/06/2023 591208062 RajendraRajram BANK OF BARODA(606985)
7 KHALAWA MP-25-003-050-001/25-B
(LAKHORA RAIYAT) 		1725003000NRG24230620230099091 23/06/2023 KAILASH 1725003WL008294 KAILASH 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 KAILASH FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-050-001/278
(LAKHORA RAIYAT) 		1725003000NRG24230620230098937 23/06/2023 MEHTAP 1725003WL008260 MEHTAP 00045 BARB0KHANDW 1326 1326 Processed 29/06/2023 591208062 MEHTAP IDFC BANK LIMITED(608117)
9 KHALAWA MP-25-003-050-001/278
(LAKHORA RAIYAT) 		1725003000NRG24230620230098936 23/06/2023 MEHTAP 1725003WL008260 MEHTAP 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 MEHTAP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-050-001/41
(LAKHORA RAIYAT) 		1725003000NRG24230620230099107 23/06/2023 Gayatri bai RAMSVRUP 1725003WL008294 Gayatri bai RAMSVRUP 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 GayatribaiRAMSVRUP BANK OF BARODA(606985)
11 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24230620230098941 23/06/2023 SAJAN HARIOM 1725003WL008260 SAJAN HARIOM 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 SAJANHARIOM BANK OF BARODA(606985)
12 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24230620230099112 23/06/2023 Ashok 1725003WL008294 Ashok 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 Ashok NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24230620230099111 23/06/2023 ashok 1725003WL008294 ashok 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 ashok NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-050-001/86
(LAKHORA RAIYAT) 		1725003000NRG24230620230099002 23/06/2023 Bindu 1725003WL008279 Bindu 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 Bindu BANK OF BARODA(606985)
15 KHALAWA MP-25-003-050-001/86
(LAKHORA RAIYAT) 		1725003000NRG24230620230099001 23/06/2023 Bindu 1725003WL008279 Bindu 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 Bindu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24230620230098910 23/06/2023 GANPAT NIGVAL 1725003WL008258 GANPAT NIGVAL 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591208062 GANPATNIGVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
17 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24230620230098784 23/06/2023 Vinod Sukhram 1725003WL008254 Vinod Sukhram 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 VinodSukhram BANK OF INDIA(508505)
18 KHALAWA MP-25-003-020-001/166
(DONGALIYA) 		1725003000NRG24230620230098786 23/06/2023 Subhash Mohanlal 1725003WL008254 Subhash Mohanlal 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 SubhashMohanlal FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-020-001/201-A
(DONGALIYA) 		1725003000NRG24230620230098791 23/06/2023 kishor 1725003WL008254 kishor 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 kishor STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24230620230098794 23/06/2023 Chama bai dipak 1725003WL008254 Chama bai dipak 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 Chamabaidipak BANK OF INDIA(508505)
21 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24230620230098793 23/06/2023 DIPAK MOJILAL 1725003WL008254 DIPAK MOJILAL 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 DIPAKMOJILAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-020-001/76
(DONGALIYA) 		1725003000NRG24230620230098796 23/06/2023 Rajaram Babulal 1725003WL008254 Rajaram Babulal 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 RajaramBabulal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24230620230099076 23/06/2023 RAMVATI BAI 1725003WL008294 RAMVATI BAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 RAMVATIBAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-050-001/112
(LAKHORA RAIYAT) 		1725003000NRG24230620230099077 23/06/2023 girija bai 1725003WL008294 girija bai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 girijabai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24230620230099080 23/06/2023 jyoti bai 1725003WL008294 jyoti bai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 jyotibai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24230620230099083 23/06/2023 mamta bai durgalal 1725003WL008294 mamta bai durgalal 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 mamtabaidurgalal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-050-001/183-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099084 23/06/2023 MANISH A BAI 1725003WL008294 MANISH A BAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 MANISHABAI FINCARE SMALL FINANCE BANK LTD(608304)
28 KHALAWA MP-25-003-050-001/194
(LAKHORA RAIYAT) 		1725003000NRG24230620230098995 23/06/2023 NIRMALA BAI RAY 1725003WL008279 NIRMALA BAI RAY 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 NIRMALABAIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099085 23/06/2023 SUMER SING GAJRAJ AKKE 1725003WL008294 SUMER SING GAJRAJ AKKE 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24230620230099087 23/06/2023 sangita bai 1725003WL008294 sangita bai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 sangitabai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24230620230099086 23/06/2023 subhas mahesh 1725003WL008294 subhas mahesh 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 subhasmahesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24230620230099094 23/06/2023 Kusum Ramsevak 1725003WL008294 Kusum Ramsevak 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 KusumRamsevak BANK OF INDIA(508505)
33 KHALAWA MP-25-003-050-001/300
(LAKHORA RAIYAT) 		1725003000NRG24230620230099098 23/06/2023 ajay gendalal 1725003WL008294 ajay gendalal 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 ajaygendalal BANK OF INDIA(508505)
34 KHALAWA MP-25-003-050-001/300
(LAKHORA RAIYAT) 		1725003000NRG24230620230099097 23/06/2023 ajay gendalal 1725003WL008294 ajay gendalal 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 ajaygendalal NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-050-001/318-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099100 23/06/2023 Mamta Bia Dinesh 1725003WL008294 Mamta Bia Dinesh 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 MamtaBiaDinesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-050-001/35
(LAKHORA RAIYAT) 		1725003000NRG24230620230099101 23/06/2023 godavari 1725003WL008294 godavari 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 godavari BANK OF INDIA(508505)
37 KHALAWA MP-25-003-050-001/389
(LAKHORA RAIYAT) 		1725003000NRG24230620230099105 23/06/2023 Sundarlal Ray 1725003WL008294 Sundarlal Ray 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 SundarlalRay BANK OF INDIA(508505)
38 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24230620230099110 23/06/2023 karan 1725003WL008294 karan 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 karan BANK OF INDIA(508505)
39 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24230620230099109 23/06/2023 Karan rameswar 1725003WL008294 Karan rameswar 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 Karanrameswar BANK OF INDIA(508505)
40 KHALAWA MP-25-003-050-001/579
(LAKHORA RAIYAT) 		1725003000NRG24230620230099113 23/06/2023 prakash 1725003WL008294 prakash 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 prakash BANK OF INDIA(508505)
41 KHALAWA MP-25-003-050-001/590
(LAKHORA RAIYAT) 		1725003000NRG24230620230099000 23/06/2023 akaram 1725003WL008279 akaram 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 akaram BANK OF INDIA(508505)
42 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24230620230098913 23/06/2023 LATA BAI SANJAY 1725003WL008258 LATA BAI SANJAY 00048 BKID0009539 1326 1326 Processed 28/06/2023 591208062 LATABAISANJAY FINCARE SMALL FINANCE BANK LTD(608304)
43 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24230620230098800 23/06/2023 PARVATI JATRE 1725003WL008254 PARVATI JATRE 00048 BKID0009539 884 884 Processed 28/06/2023 591208062 PARVATIJATRE BANK OF INDIA(508505)
SubTotal 32708 32708
44 KHALAWA MP-25-003-050-001/520
(LAKHORA RAIYAT) 		1725003000NRG24230620230098998 23/06/2023 MANOJ LOVANSHI 1725003WL008279 MANOJ LOVANSHI 00078 CNRB0002546 1326 1326 Processed 28/06/2023 591208062 MANOJLOVANSHI STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-050-001/520
(LAKHORA RAIYAT) 		1725003000NRG24230620230098997 23/06/2023 MANOJ LOVANSHI 1725003WL008279 MANOJ LOVANSHI 00078 CNRB0002546 1326 1326 Processed 28/06/2023 591208062 MANOJLOVANSHI CANARA BANK(508532)
SubTotal 2652 2652
46 KHALAWA MP-25-003-020-001/163
(DONGALIYA) 		1725003000NRG24230620230098785 23/06/2023 Jhinu Jhanklal 1725003WL008254 Jhinu Jhanklal 00415 SBIN0004517 884 884 Processed 28/06/2023 591208062 JhinuJhanklal STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24230620230099079 23/06/2023 kamlesh 1725003WL008294 kamlesh 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 kamlesh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24230620230099081 23/06/2023 KIRAN BAI 1725003WL008294 KIRAN BAI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-050-001/194
(LAKHORA RAIYAT) 		1725003000NRG24230620230098994 23/06/2023 Suresh ray 1725003WL008279 Suresh ray 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 Sureshray BANK OF INDIA(508505)
50 KHALAWA MP-25-003-050-001/218-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099088 23/06/2023 DILIP 1725003WL008294 DILIP 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 DILIP STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24230620230099089 23/06/2023 kamalsingh 1725003WL008294 kamalsingh 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 kamalsingh STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-050-001/251-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099093 23/06/2023 sumer shriram 1725003WL008294 sumer shriram 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 sumershriram BANK OF INDIA(508505)
53 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24230620230099103 23/06/2023 SANJAY LOWANSHI 1725003WL008294 SANJAY LOWANSHI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHALAWA MP-25-003-050-001/374
(LAKHORA RAIYAT) 		1725003000NRG24230620230099104 23/06/2023 SALMA BEE FARID 1725003WL008294 SALMA BEE FARID 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 SALMABEEFARID BANK OF BARODA(606985)
55 KHALAWA MP-25-003-050-001/41-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099108 23/06/2023 suhagal bai surajmal 1725003WL008294 suhagal bai surajmal 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 suhagalbaisurajmal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHALAWA MP-25-003-050-001/571
(LAKHORA RAIYAT) 		1725003000NRG24230620230098909 23/06/2023 santosh 1725003WL008258 santosh 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 santosh NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24230620230099115 23/06/2023 Anita Bai Esvar 1725003WL008294 Anita Bai Esvar 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591208062 AnitaBaiEsvar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
58 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24230620230099082 23/06/2023 Gulab Bai Sadh 1725003WL008294 Gulab Bai Sadh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208062 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
59 KHALAWA MP-25-003-050-002/412
(LAKHORA RAIYAT) 		1725003000NRG24230620230098915 23/06/2023 nuri bai raysing 1725003WL008258 nuri bai raysing 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208062 nuribairaysing FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-050-002/412
(LAKHORA RAIYAT) 		1725003000NRG24230620230098914 23/06/2023 nuri bai raysing 1725003WL008258 nuri bai raysing 00688 FINO0001001 1326 1326 Processed 29/06/2023 591208062 nuribairaysing IDFC BANK LIMITED(608117)
SubTotal 3978 3978
61 KHALAWA MP-25-003-050-001/140
(LAKHORA RAIYAT) 		1725003000NRG24230620230099078 23/06/2023 prakash 1725003WL008294 prakash 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 prakash NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24230620230099095 23/06/2023 ramjivan 1725003WL008294 ramjivan 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-050-001/292
(LAKHORA RAIYAT) 		1725003000NRG24230620230099096 23/06/2023 madhusudan lovanshi 1725003WL008294 madhusudan lovanshi 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 madhusudanlovanshi STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-050-001/307
(LAKHORA RAIYAT) 		1725003000NRG24230620230098938 23/06/2023 DROPTA BAI PANNALAL 1725003WL008260 DROPTA BAI PANNALAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 DROPTABAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24230620230099099 23/06/2023 ANSUIYA BAI SHIVKUMAR 1725003WL008294 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
66 KHALAWA MP-25-003-050-001/316
(LAKHORA RAIYAT) 		1725003000NRG24230620230098905 23/06/2023 PUSHPABAI RAMCHAND 1725003WL008258 PUSHPABAI RAMCHAND 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 PUSHPABAIRAMCHAND BANK OF INDIA(508505)
67 KHALAWA MP-25-003-050-001/35
(LAKHORA RAIYAT) 		1725003000NRG24230620230099102 23/06/2023 Rameshvar 1725003WL008294 Rameshvar 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-050-001/41
(LAKHORA RAIYAT) 		1725003000NRG24230620230099106 23/06/2023 RAMSVRUP MANGILAL 1725003WL008294 RAMSVRUP MANGILAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 RAMSVRUPMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-050-001/527
(LAKHORA RAIYAT) 		1725003000NRG24230620230098939 23/06/2023 Gol Wasle 1725003WL008260 Gol Wasle 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 GolWasle BANK OF INDIA(508505)
70 KHALAWA MP-25-003-050-001/531
(LAKHORA RAIYAT) 		1725003000NRG24230620230098906 23/06/2023 NILA BAI 1725003WL008258 NILA BAI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 NILABAI BANK OF BARODA(606985)
71 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24230620230099114 23/06/2023 ESVER RAMADHAR 1725003WL008294 ESVER RAMADHAR 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 ESVERRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24230620230099116 23/06/2023 ASHOK SADH 1725003WL008294 ASHOK SADH 00697 BKID0MG0274 1326 1326 Processed 29/06/2023 591208062 ASHOKSADH IDFC BANK LIMITED(608117)
73 KHALAWA MP-25-003-050-002/15
(LAKHORA RAIYAT) 		1725003000NRG24230620230098942 23/06/2023 pratap banshi 1725003WL008260 pratap banshi 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 pratapbanshi NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24230620230098911 23/06/2023 GANPAT HARERAM 1725003WL008258 GANPAT HARERAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 GANPATHARERAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24230620230098912 23/06/2023 SANJAY DASHRATH 1725003WL008258 SANJAY DASHRATH 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591208062 SANJAYDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24230620230098799 23/06/2023 SUNDARLAL PARHLAD 1725003WL008254 SUNDARLAL PARHLAD 00697 BKID0MG0274 884 884 Processed 28/06/2023 591208062 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
77 KHALAWA MP-25-003-050-001/249
(LAKHORA RAIYAT) 		1725003000NRG24230620230099090 23/06/2023 HARIOM RAMBHAU 1725003WL008294 HARIOM RAMBHAU 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591208062 HARIOMRAMBHAU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230623APB_FTO_120349 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
2 KHALAWA MP1725003_230623APB_FTO_120349 Bank of India BKID0009539 KHALWA 32708
3 KHALAWA MP1725003_230623APB_FTO_120349 Canara Bank CNRB0002546 KHANDWA 2652
4 KHALAWA MP1725003_230623APB_FTO_120349 State Bank of India SBIN0004517 KHALWA 15470
5 KHALAWA MP1725003_230623APB_FTO_120349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 KHALAWA MP1725003_230623APB_FTO_120349 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20774
7 KHALAWA MP1725003_230623APB_FTO_120349 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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