Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130723FTO_166316
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-25-003-021-002/519
(FEFRI SAR.) 		1725003000NRG24130720230176583 13/07/2023 SUSHMABAI 1725003WL012470 SUSHMABAI 00045 BARB0DBHRDA 1326 1326 Processed 19/07/2023 050974518 SUSHMABAI (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-016-002/309-A
(DHAKOTI) 		1725003000NRG24130720230177330 13/07/2023 KAMLESH 1725003WL012509 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 050974518 KAMLESH (000000)
3 KHALAWA MP-25-003-016-002/317
(DHAKOTI) 		1725003000NRG24130720230177349 13/07/2023 MONU 1725003WL012509 MONU 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 050974518 MONU (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003000NRG24130720230176306 13/07/2023 SUMAN BAI RADHESHYAM 1725003WL012468 SUMAN BAI RADHESHYAM 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SUMANBAIRADHESHYAM (000000)
5 KHALAWA MP-25-003-021-002/133
(FEFRI SAR.) 		1725003000NRG24130720230176359 13/07/2023 SAGARBAI JAGDISH 1725003WL012470 SAGARBAI JAGDISH 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SAGARBAIJAGDISH (000000)
6 KHALAWA MP-25-003-021-002/135-A
(FEFRI SAR.) 		1725003000NRG24130720230176360 13/07/2023 kamla bai 1725003WL012470 kamla bai 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 kamlabai (000000)
7 KHALAWA MP-25-003-021-002/137
(FEFRI SAR.) 		1725003000NRG24130720230176365 13/07/2023 USHA AHIRWAR 1725003WL012470 USHA AHIRWAR 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 USHAAHIRWAR (000000)
8 KHALAWA MP-25-003-021-002/138
(FEFRI SAR.) 		1725003000NRG24130720230176366 13/07/2023 NIRMALADEVISINGH 1725003WL012470 NIRMALADEVISINGH 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 NIRMALADEVISINGH (000000)
9 KHALAWA MP-25-003-021-002/154-B
(FEFRI SAR.) 		1725003000NRG24130720230176380 13/07/2023 INDRA BAI 1725003WL012470 INDRA BAI 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 INDRABAI (000000)
10 KHALAWA MP-25-003-021-002/154-D
(FEFRI SAR.) 		1725003000NRG24130720230176382 13/07/2023 SARITA 1725003WL012470 SARITA 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SARITA (000000)
11 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24130720230176449 13/07/2023 basu 1725003WL012470 basu 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 basu (000000)
12 KHALAWA MP-25-003-021-002/320
(FEFRI SAR.) 		1725003000NRG24130720230176466 13/07/2023 neha 1725003WL012470 neha 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 neha (000000)
13 KHALAWA MP-25-003-021-002/386
(FEFRI SAR.) 		1725003000NRG24130720230176495 13/07/2023 mayaram 1725003WL012470 mayaram 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 mayaram (000000)
14 KHALAWA MP-25-003-021-002/413
(FEFRI SAR.) 		1725003000NRG24130720230176522 13/07/2023 SAKUNBAI PRATAP 1725003WL012470 SAKUNBAI PRATAP 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SAKUNBAIPRATAP (000000)
15 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24130720230176546 13/07/2023 Arti bai 1725003WL012470 Arti bai 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Artibai (000000)
16 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24130720230176545 13/07/2023 Arti bai 1725003WL012470 Arti bai 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Artibai (000000)
17 KHALAWA MP-25-003-021-002/496
(FEFRI SAR.) 		1725003000NRG24130720230176553 13/07/2023 Sivkumar 1725003WL012470 Sivkumar 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Sivkumar (000000)
18 KHALAWA MP-25-003-021-002/500-B
(FEFRI SAR.) 		1725003000NRG24130720230176557 13/07/2023 Punam 1725003WL012470 Punam 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Punam (000000)
19 KHALAWA MP-25-003-021-002/503-A
(FEFRI SAR.) 		1725003000NRG24130720230176559 13/07/2023 DURGESH 1725003WL012470 DURGESH 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 DURGESH (000000)
20 KHALAWA MP-25-003-021-002/503-D
(FEFRI SAR.) 		1725003000NRG24130720230176563 13/07/2023 POOJA 1725003WL012470 POOJA 00048 BKID0009524 1326 1326 Rejected 19/07/2023 050974518 Account closed
21 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24130720230176569 13/07/2023 Ramsankar 1725003WL012470 Ramsankar 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Ramsankar (000000)
22 KHALAWA MP-25-003-021-002/513
(FEFRI SAR.) 		1725003000NRG24130720230176574 13/07/2023 anokhilal 1725003WL012470 anokhilal 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 anokhilal (000000)
23 KHALAWA MP-25-003-021-002/517
(FEFRI SAR.) 		1725003000NRG24130720230176578 13/07/2023 Gayatri 1725003WL012470 Gayatri 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 Gayatri (000000)
24 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24130720230176586 13/07/2023 SERSHINGH 1725003WL012470 SERSHINGH 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SERSHINGH (000000)
25 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24130720230176587 13/07/2023 BHURU 1725003WL012470 BHURU 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 BHURU (000000)
26 KHALAWA MP-25-003-057-001/256-A
(MIRPUR) 		1725003057NRG24130720230176233 13/07/2023 BANVARI 1725003057WL012463 BANVARI 00048 BKID0009524 663 663 Processed 19/07/2023 050974518 BANVARI (000000)
27 KHALAWA MP-25-003-057-001/316
(MIRPUR) 		1725003057NRG24130720230176244 13/07/2023 SATYNARAYAN CHIROJILAL 1725003057WL012463 SATYNARAYAN CHIROJILAL 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SATYNARAYANCHIROJILAL (000000)
28 KHALAWA MP-25-003-057-001/382
(MIRPUR) 		1725003057NRG24130720230176246 13/07/2023 KISORI NARAYAN 1725003057WL012463 KISORI NARAYAN 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 KISORINARAYAN (000000)
29 KHALAWA MP-25-003-057-002/66
(MIRPUR) 		1725003057NRG24130720230176260 13/07/2023 AKSHAY LOUVANSHI SHERSINGH 1725003057WL012463 AKSHAY LOUVANSHI SHERSINGH 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 AKSHAYLOUVANSHISHERSINGH (000000)
30 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24130720230177907 13/07/2023 SHUKHRAM HARIRAM 1725003WL012529 SHUKHRAM HARIRAM 00048 BKID0009524 1326 1326 Processed 19/07/2023 050974518 SHUKHRAMHARIRAM (000000)
SubTotal 35139 35139
31 KHALAWA MP-25-003-077-002/304-A
(SUKWI RAIYAT) 		1725003000NRG24130720230176645 13/07/2023 BABAN HIRALAL 1725003WL012471 BABAN HIRALAL 00048 BKID0009525 1326 1326 Processed 19/07/2023 050974518 BABANHIRALAL (000000)
SubTotal 1326 1326
32 KHALAWA MP-25-003-051-001/82-A
(MADNI) 		1725003000NRG24130720230176966 13/07/2023 DIPAK PUNAM DEVADA 1725003WL012492 DIPAK PUNAM DEVADA 00048 BKID0009530 1326 1326 Processed 19/07/2023 050974518 DIPAKPUNAMDEVADA (000000)
SubTotal 1326 1326
33 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24130720230177285 13/07/2023 DHAPU 1725003WL012509 DHAPU 00048 BKID0009539 1323 1323 Processed 19/07/2023 050974518 DHAPU (000000)
34 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24130720230177322 13/07/2023 NANDKISHOR 1725003WL012509 NANDKISHOR 00048 BKID0009539 1326 1326 Processed 19/07/2023 050974518 NANDKISHOR (000000)
35 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24130720230177363 13/07/2023 RAMMA 1725003WL012509 RAMMA 00048 BKID0009539 1326 1326 Processed 19/07/2023 050974518 RAMMA (000000)
36 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24130720230177382 13/07/2023 VIRENDRA 1725003WL012509 VIRENDRA 00048 BKID0009539 1326 1326 Processed 19/07/2023 050974518 VIRENDRA (000000)
37 KHALAWA MP-25-003-035-002/63-A
(JUNAPANI) 		1725003000NRG24130720230176086 13/07/2023 RAJMAL RAMDIN 1725003WL012460 RAJMAL RAMDIN 00048 BKID0009539 1547 1547 Processed 19/07/2023 050974518 RAJMALRAMDIN (000000)
SubTotal 6848 6848
38 KHALAWA MP-25-003-049-002/107-D
(LAKHANPUR BANDI) 		1725003000NRG24130720230175909 13/07/2023 PAPPU 1725003WL012446 PAPPU 00048 BKID0009541 2210 2210 Processed 19/07/2023 050974518 PAPPU (000000)
39 KHALAWA MP-25-003-049-002/108
(LAKHANPUR BANDI) 		1725003000NRG24130720230175911 13/07/2023 Amarsingh 1725003WL012446 Amarsingh 00048 BKID0009541 2210 2210 Processed 19/07/2023 050974518 Amarsingh (000000)
40 KHALAWA MP-25-003-049-002/492
(LAKHANPUR BANDI) 		1725003000NRG24130720230175929 13/07/2023 Priyanka 1725003WL012446 Priyanka 00048 BKID0009541 2210 2210 Processed 19/07/2023 050974518 Priyanka (000000)
41 KHALAWA MP-25-003-049-002/492
(LAKHANPUR BANDI) 		1725003000NRG24130720230175928 13/07/2023 Ramnath 1725003WL012446 Ramnath 00048 BKID0009541 2210 2210 Processed 19/07/2023 050974518 Ramnath (000000)
SubTotal 8840 8840
42 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24130720230176112 13/07/2023 Raysingh dhurve 1725003WL012461 Raysingh dhurve 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 Raysinghdhurve (000000)
43 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003000NRG24130720230176369 13/07/2023 Dasrath 1725003WL012470 Dasrath 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 Dasrath (000000)
44 KHALAWA MP-25-003-021-002/499
(FEFRI SAR.) 		1725003000NRG24130720230176554 13/07/2023 Poonam 1725003WL012470 Poonam 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 Poonam (000000)
45 KHALAWA MP-25-003-049-003/22-A
(LAKHANPUR BANDI) 		1725003000NRG24130720230175931 13/07/2023 Jagannath Antthu 1725003WL012446 Jagannath Antthu 00048 BKID0009549 2210 2210 Processed 19/07/2023 050974518 JagannathAntthu (000000)
46 KHALAWA MP-25-003-086-001/773
(MOHALKHARI) 		1725003000NRG24130720230177913 13/07/2023 ANGUR KASDE 1725003WL012529 ANGUR KASDE 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 ANGURKASDE (000000)
47 KHALAWA MP-25-003-086-001/773
(MOHALKHARI) 		1725003000NRG24130720230177912 13/07/2023 ANGUR KASDE 1725003WL012529 ANGUR KASDE 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 ANGURKASDE (000000)
48 KHALAWA MP-25-003-086-001/92-A
(MOHALKHARI) 		1725003000NRG24130720230177933 13/07/2023 RADHA BAI DALU KASDE 1725003WL012529 RADHA BAI DALU KASDE 00048 BKID0009549 1326 1326 Processed 19/07/2023 050974518 RADHABAIDALUKASDE (000000)
SubTotal 10166 10166
49 KHALAWA MP-25-003-086-001/167-A
(MOHALKHARI) 		1725003000NRG24130720230177804 13/07/2023 RAJESH KASDE MANURAM KASDE 1725003WL012529 RAJESH KASDE MANURAM KASDE 00354 PUNB0625000 1326 1326 Processed 19/07/2023 050974518 RAJESHKASDEMANURAMKASDE (000000)
SubTotal 1326 1326
50 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24130720230177263 13/07/2023 MUNNA 1725003WL012509 MUNNA 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 MUNNA (000000)
51 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24130720230177271 13/07/2023 nagraj chouhan 1725003WL012509 nagraj chouhan 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 nagrajchouhan (000000)
52 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24130720230177284 13/07/2023 AJAY 1725003WL012509 AJAY 00415 SBIN0004517 1323 1323 Processed 19/07/2023 050974518 AJAY (000000)
53 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24130720230177290 13/07/2023 PUSHPAKRAJ NAYAK 1725003WL012509 PUSHPAKRAJ NAYAK 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 PUSHPAKRAJNAYAK (000000)
54 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24130720230177300 13/07/2023 LALITA 1725003WL012509 LALITA 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 LALITA (000000)
55 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24130720230177334 13/07/2023 MANISH 1725003WL012509 MANISH 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 MANISH (000000)
56 KHALAWA MP-25-003-016-002/337
(DHAKOTI) 		1725003000NRG24130720230177367 13/07/2023 GEETA 1725003WL012509 GEETA 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 GEETA (000000)
57 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24130720230177371 13/07/2023 GOSWAMI 1725003WL012509 GOSWAMI 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 GOSWAMI (000000)
58 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24130720230177372 13/07/2023 SUNITA 1725003WL012509 SUNITA 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 SUNITA (000000)
59 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24130720230177385 13/07/2023 SYAMLAL 1725003WL012509 SYAMLAL 00415 SBIN0004517 1326 1326 Rejected 19/07/2023 050974518 Account closed
60 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24130720230177387 13/07/2023 MANGAL 1725003WL012509 MANGAL 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 MANGAL (000000)
61 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24130720230177388 13/07/2023 SUKLAI 1725003WL012509 SUKLAI 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 SUKLAI (000000)
62 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24130720230177396 13/07/2023 SANJAY 1725003WL012509 SANJAY 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 SANJAY (000000)
63 KHALAWA MP-25-003-035-002/65
(JUNAPANI) 		1725003000NRG24130720230176087 13/07/2023 RAMESH JHOKHILAL 1725003WL012460 RAMESH JHOKHILAL 00415 SBIN0004517 1547 1547 Processed 19/07/2023 050974518 RAMESHJHOKHILAL (000000)
64 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24130720230177744 13/07/2023 SHIVKUMAR 1725003WL012529 SHIVKUMAR 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 SHIVKUMAR (000000)
65 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24130720230177793 13/07/2023 Chhotu Devada 1725003WL012529 Chhotu Devada 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 ChhotuDevada (000000)
66 KHALAWA MP-25-003-086-001/54-A
(MOHALKHARI) 		1725003000NRG24130720230177880 13/07/2023 Ravikumar kuvarsingh 1725003WL012529 Ravikumar kuvarsingh 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 Ravikumarkuvarsingh (000000)
67 KHALAWA MP-25-003-086-001/70
(MOHALKHARI) 		1725003000NRG24130720230177898 13/07/2023 REENA KALME 1725003WL012529 REENA KALME 00415 SBIN0004517 1326 1326 Processed 19/07/2023 050974518 REENAKALME (000000)
SubTotal 24086 24086
68 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24130720230176375 13/07/2023 sunil 1725003WL012470 sunil 00666 IDFB0041301 1326 1326 Processed 19/07/2023 050974518 sunil (000000)
69 KHALAWA MP-25-003-086-001/48
(MOHALKHARI) 		1725003000NRG24130720230177870 13/07/2023 SABULAL 1725003WL012529 SABULAL 00666 IDFB0041301 1326 1326 Processed 19/07/2023 050974518 SABULAL (000000)
SubTotal 2652 2652
70 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24130720230176448 13/07/2023 ANIL RAJPOOT 1725003WL012470 ANIL RAJPOOT 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 ANILRAJPOOT (000000)
71 KHALAWA MP-25-003-021-002/503-C
(FEFRI SAR.) 		1725003000NRG24130720230176562 13/07/2023 MAMTA BAI 1725003WL012470 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 MAMTABAI (000000)
72 KHALAWA MP-25-003-021-002/519
(FEFRI SAR.) 		1725003000NRG24130720230176581 13/07/2023 BALARAM UAIKE 1725003WL012470 BALARAM UAIKE 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 BALARAMUAIKE (000000)
73 KHALAWA MP-25-003-021-002/519
(FEFRI SAR.) 		1725003000NRG24130720230176582 13/07/2023 VIRENDRA 1725003WL012470 VIRENDRA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 VIRENDRA (000000)
74 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24130720230176584 13/07/2023 RAMAUTAR 1725003WL012470 RAMAUTAR 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 RAMAUTAR (000000)
75 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24130720230177781 13/07/2023 DURGESH KORKU 1725003WL012529 DURGESH KORKU 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974518 DURGESHKORKU (000000)
SubTotal 7956 7956
76 KHALAWA MP-25-003-012-002/160
(DABHIYA) 		1725003000NRG24130720230176092 13/07/2023 Shivram 1725003WL012461 Shivram 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974518 Shivram (000000)
SubTotal 1326 1326
77 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24130720230177309 13/07/2023 SUMTRA 1725003WL012509 SUMTRA 00697 BKID0MG0274 1326 1326 Processed 19/07/2023 050974518 SUMTRA (000000)
78 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24130720230176620 13/07/2023 Ramkrishna Gulabdas 1725003WL012471 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 19/07/2023 050974518 RamkrishnaGulabdas (000000)
SubTotal 2652 2652
79 KHALAWA MP-25-003-086-001/106
(MOHALKHARI) 		1725003000NRG24130720230177725 13/07/2023 rajaram batu 1725003WL012529 rajaram batu 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 rajarambatu (000000)
80 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24130720230177742 13/07/2023 MOTILAL 1725003WL012529 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 MOTILAL (000000)
81 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24130720230177761 13/07/2023 SHYAMLAL 1725003WL012529 SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SHYAMLAL (000000)
82 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24130720230177762 13/07/2023 SUNITA 1725003WL012529 SUNITA 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SUNITA (000000)
83 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24130720230177768 13/07/2023 MITHUN KUNVARSINGH 1725003WL012529 MITHUN KUNVARSINGH 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 MITHUNKUNVARSINGH (000000)
84 KHALAWA MP-25-003-086-001/16
(MOHALKHARI) 		1725003000NRG24130720230177779 13/07/2023 SONA JI 1725003WL012529 SONA JI 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SONAJI (000000)
85 KHALAWA MP-25-003-086-001/169-A
(MOHALKHARI) 		1725003000NRG24130720230177807 13/07/2023 SUSHILA 1725003WL012529 SUSHILA 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SUSHILA (000000)
86 KHALAWA MP-25-003-086-001/19-A
(MOHALKHARI) 		1725003000NRG24130720230177827 13/07/2023 MUNNA 1725003WL012529 MUNNA 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 MUNNA (000000)
87 KHALAWA MP-25-003-086-001/2-A
(MOHALKHARI) 		1725003000NRG24130720230177832 13/07/2023 kamal 1725003WL012529 kamal 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 kamal (000000)
88 KHALAWA MP-25-003-086-001/2-A
(MOHALKHARI) 		1725003000NRG24130720230177831 13/07/2023 kamal 1725003WL012529 kamal 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 kamal (000000)
89 KHALAWA MP-25-003-086-001/201
(MOHALKHARI) 		1725003000NRG24130720230177833 13/07/2023 parasram 1725003WL012529 parasram 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 parasram (000000)
90 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24130720230177836 13/07/2023 budiya 1725003WL012529 budiya 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 budiya (000000)
91 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI) 		1725003000NRG24130720230177842 13/07/2023 MEVALAL CHAMPALAL 1725003WL012529 MEVALAL CHAMPALAL 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 MEVALALCHAMPALAL (000000)
92 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24130720230177884 13/07/2023 RUKMA 1725003WL012529 RUKMA 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 RUKMA (000000)
93 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24130720230177885 13/07/2023 SUNDAR 1725003WL012529 SUNDAR 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SUNDAR (000000)
94 KHALAWA MP-25-003-086-001/7-A
(MOHALKHARI) 		1725003000NRG24130720230177896 13/07/2023 KHANAY 1725003WL012529 KHANAY 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 KHANAY (000000)
95 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24130720230177901 13/07/2023 RAJANTI 1725003WL012529 RAJANTI 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 RAJANTI (000000)
96 KHALAWA MP-25-003-086-001/76-D
(MOHALKHARI) 		1725003000NRG24130720230177904 13/07/2023 SUGNA BAI KALME 1725003WL012529 SUGNA BAI KALME 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SUGNABAIKALME (000000)
97 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24130720230177910 13/07/2023 Laxmi bai palvi 1725003WL012529 Laxmi bai palvi 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 Laxmibaipalvi (000000)
98 KHALAWA MP-25-003-086-001/83
(MOHALKHARI) 		1725003000NRG24130720230177918 13/07/2023 KAPLI 1725003WL012529 KAPLI 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 KAPLI (000000)
99 KHALAWA MP-25-003-086-001/83
(MOHALKHARI) 		1725003000NRG24130720230177919 13/07/2023 SURAJ 1725003WL012529 SURAJ 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 SURAJ (000000)
100 KHALAWA MP-25-003-086-001/83
(MOHALKHARI) 		1725003000NRG24130720230177916 13/07/2023 TIPU 1725003WL012529 TIPU 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 TIPU (000000)
101 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24130720230177935 13/07/2023 MUGNI 1725003WL012529 MUGNI 00697 BKID0MG0283 1326 1326 Processed 19/07/2023 050974518 MUGNI (000000)
SubTotal 30498 30498
102 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24130720230177812 13/07/2023 budiya 1725003WL012529 budiya 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974518 budiya (000000)
103 KHALAWA MP-25-003-086-001/176-B
(MOHALKHARI) 		1725003000NRG24130720230177813 13/07/2023 BINDA CHOUHAN 1725003WL012529 BINDA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974518 BINDACHOUHAN (000000)
104 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24130720230177928 13/07/2023 SAMOTI LAKHAN 1725003WL012529 SAMOTI LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974518 SAMOTILAKHAN (000000)
SubTotal 3978 3978
Total 142097 142097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130723FTO_166316 Bank of Baroda BARB0DBHRDA HARDA 1326
2 KHALAWA MP1725003_130723FTO_166316 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009524 ASHAPUR 35139
4 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009525 KHARKALAN 1326
5 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009530 KHEDI 1326
6 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009539 KHALWA 6848
7 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009541 KHIRKIYA 8840
8 KHALAWA MP1725003_130723FTO_166316 Bank of India BKID0009549 Patajan 10166
9 KHALAWA MP1725003_130723FTO_166316 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
10 KHALAWA MP1725003_130723FTO_166316 State Bank of India SBIN0004517 KHALWA 24086
11 KHALAWA MP1725003_130723FTO_166316 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
12 KHALAWA MP1725003_130723FTO_166316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 KHALAWA MP1725003_130723FTO_166316 India Post Payments Bank IPOS0000001 Khandwa 1326
14 KHALAWA MP1725003_130723FTO_166316 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
15 KHALAWA MP1725003_130723FTO_166316 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 30498
16 KHALAWA MP1725003_130723FTO_166316 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978

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