Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823APB_FTO_204184
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-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24040820230234412 04/08/2023 suman 1725003WL016903 suman 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453412974 suman BANK OF INDIA(508505)
2 KHALAWA MP-25-003-047-001/157
(KUMHARKHEDA) 		1725003000NRG24040820230234335 04/08/2023 KAVITA PATIL 1725003WL016899 KAVITA PATIL 00045 BARB0KHANDW 30 30 Processed 11/08/2023 453412974 KAVITAPATIL BANK OF BARODA(606985)
3 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24040820230234338 04/08/2023 SUMAN BAI 1725003WL016899 SUMAN BAI 00045 BARB0KHANDW 30 30 Processed 10/08/2023 453412974 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-047-001/183-A
(KUMHARKHEDA) 		1725003000NRG24040820230234340 04/08/2023 rambai 1725003WL016899 rambai 00045 BARB0KHANDW 30 30 Processed 11/08/2023 453412974 rambai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24040820230234356 04/08/2023 suman bai 1725003WL016899 suman bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453412974 sumanbai BANK OF BARODA(606985)
SubTotal 2742 2742
6 KHALAWA MP-25-003-027-002/1015
(JAMNYA KALA) 		1725003000NRG24040820230234370 04/08/2023 salo bai 1725003WL016903 salo bai 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 salobai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24040820230234371 04/08/2023 kavita 1725003WL016903 kavita 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 kavita BANK OF INDIA(508505)
8 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24040820230234372 04/08/2023 shivnarayan 1725003WL016903 shivnarayan 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 shivnarayan BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-002/1156
(JAMNYA KALA) 		1725003000NRG24040820230234373 04/08/2023 ASOK 1725003WL016903 ASOK 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 ASOK BANK OF INDIA(508505)
10 KHALAWA MP-25-003-027-002/1156
(JAMNYA KALA) 		1725003000NRG24040820230234374 04/08/2023 PARVATI 1725003WL016903 PARVATI 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 PARVATI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-027-002/1157
(JAMNYA KALA) 		1725003000NRG24040820230234377 04/08/2023 HARCHAND 1725003WL016903 HARCHAND 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-027-002/1157
(JAMNYA KALA) 		1725003000NRG24040820230234376 04/08/2023 HARCHAND 1725003WL016903 HARCHAND 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 HARCHAND BANK OF BARODA(606985)
13 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24040820230234379 04/08/2023 Sundarlal 1725003WL016903 Sundarlal 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 Sundarlal BANK OF INDIA(508505)
14 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24040820230234380 04/08/2023 Sundarlal 1725003WL016903 Sundarlal 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 Sundarlal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24040820230234384 04/08/2023 Ramchandra 1725003WL016903 Ramchandra 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 Ramchandra BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-002/1464
(JAMNYA KALA) 		1725003000NRG24040820230234385 04/08/2023 Rukhmani Bai 1725003WL016903 Rukhmani Bai 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 RukhmaniBai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24040820230234386 04/08/2023 uma bai 1725003WL016903 uma bai 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24040820230234387 04/08/2023 DIGARILAL SHANKARLAL 1725003WL016903 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 DIGARILALSHANKARLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24040820230234389 04/08/2023 mangesh 1725003WL016903 mangesh 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 mangesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24040820230234392 04/08/2023 rajeash 1725003WL016903 rajeash 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 rajeash FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24040820230234391 04/08/2023 rajesh 1725003WL016903 rajesh 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 rajesh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24040820230234393 04/08/2023 dipk 1725003WL016903 dipk 00048 BKID0009525 1326 1326 Processed 10/08/2023 453412974 dipk NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24040820230234394 04/08/2023 ganga 1725003WL016903 ganga 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 ganga BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24040820230234395 04/08/2023 ganga 1725003WL016903 ganga 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 ganga BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24040820230234396 04/08/2023 ganga 1725003WL016903 ganga 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 ganga BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24040820230234398 04/08/2023 mahendr 1725003WL016903 mahendr 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 mahendr BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24040820230234397 04/08/2023 MAHENDR YADAV LALTAPRSAD 1725003WL016903 MAHENDR YADAV LALTAPRSAD 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 MAHENDRYADAVLALTAPRSAD BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24040820230234399 04/08/2023 punam 1725003WL016903 punam 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 punam BANK OF INDIA(508505)
29 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24040820230234400 04/08/2023 jitendra yadav 1725003WL016903 jitendra yadav 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24040820230234401 04/08/2023 vinod 1725003WL016903 vinod 00048 BKID0009525 1326 1326 Processed 10/08/2023 453412974 vinod UNION BANK OF INDIA(508500)
31 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24040820230234413 04/08/2023 MANGILAL MUNSHI 1725003WL016903 MANGILAL MUNSHI 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 MANGILALMUNSHI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24040820230234414 04/08/2023 MANGILAL MUNSHI 1725003WL016903 MANGILAL MUNSHI 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 MANGILALMUNSHI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24040820230234419 04/08/2023 kishor 1725003WL016903 kishor 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 kishor BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24040820230234420 04/08/2023 MAHESH RAMNATH 1725003WL016903 MAHESH RAMNATH 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 MAHESHRAMNATH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24040820230234421 04/08/2023 Rekha bai 1725003WL016903 Rekha bai 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 Rekhabai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24040820230234424 04/08/2023 aarti 1725003WL016903 aarti 00048 BKID0009525 221 221 Processed 11/08/2023 453412974 aarti BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24040820230234423 04/08/2023 sewanti 1725003WL016903 sewanti 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 sewanti BANK OF INDIA(508505)
38 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24040820230234425 04/08/2023 sunita 1725003WL016903 sunita 00048 BKID0009525 1326 1326 Processed 10/08/2023 453412974 sunita NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24040820230234428 04/08/2023 satynarayan 1725003WL016903 satynarayan 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 satynarayan BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24040820230234431 04/08/2023 bhagvati 1725003WL016903 bhagvati 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 bhagvati BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24040820230234430 04/08/2023 GOVIND 1725003WL016903 GOVIND 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 GOVIND BANK OF INDIA(508505)
42 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24040820230234432 04/08/2023 mansaram 1725003WL016903 mansaram 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 mansaram BANK OF INDIA(508505)
43 KHALAWA MP-25-003-027-002/987-C
(JAMNYA KALA) 		1725003000NRG24040820230234433 04/08/2023 gopal 1725003WL016903 gopal 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 gopal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/987-C
(JAMNYA KALA) 		1725003000NRG24040820230234434 04/08/2023 gopal 1725003WL016903 gopal 00048 BKID0009525 1326 1326 Processed 11/08/2023 453412974 gopal BANK OF INDIA(508505)
SubTotal 50609 50609
45 KHALAWA MP-25-003-047-001/128
(KUMHARKHEDA) 		1725003000NRG24040820230234327 04/08/2023 THUMA BAI 1725003WL016899 THUMA BAI 00048 BKID0009539 10 10 Processed 11/08/2023 453412974 THUMABAI BANK OF INDIA(508505)
46 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24040820230234344 04/08/2023 bashubai 1725003WL016899 bashubai 00048 BKID0009539 30 30 Processed 11/08/2023 453412974 bashubai BANK OF INDIA(508505)
47 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24040820230234351 04/08/2023 RAJVANTI 1725003WL016899 RAJVANTI 00048 BKID0009539 1326 1326 Processed 11/08/2023 453412974 RAJVANTI BANK OF INDIA(508505)
SubTotal 1366 1366
48 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24040820230234409 04/08/2023 pramila 1725003WL016903 pramila 00048 BKID0009548 1326 1326 Processed 11/08/2023 453412974 pramila BANK OF INDIA(508505)
SubTotal 1326 1326
49 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24040820230234427 04/08/2023 RAMCHANDR 1725003WL016903 RAMCHANDR 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453412974 RAMCHANDR BANK OF INDIA(508505)
50 KHALAWA MP-25-003-047-001/125
(KUMHARKHEDA) 		1725003000NRG24040820230234326 04/08/2023 GAYATRIBAI 1725003WL016899 GAYATRIBAI 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 GAYATRIBAI STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-047-001/128-B
(KUMHARKHEDA) 		1725003000NRG24040820230234328 04/08/2023 Lalita 1725003WL016899 Lalita 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 Lalita STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24040820230234329 04/08/2023 JHUMABAI 1725003WL016899 JHUMABAI 00415 SBIN0004517 30 30 Processed 10/08/2023 453412974 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24040820230234330 04/08/2023 SUNIL 1725003WL016899 SUNIL 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 SUNIL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-047-001/139
(KUMHARKHEDA) 		1725003000NRG24040820230234331 04/08/2023 SEVANTI BAI 1725003WL016899 SEVANTI BAI 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 SEVANTIBAI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-047-001/152
(KUMHARKHEDA) 		1725003000NRG24040820230234334 04/08/2023 Binda Bai 1725003WL016899 Binda Bai 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 BindaBai STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-047-001/162
(KUMHARKHEDA) 		1725003000NRG24040820230234336 04/08/2023 sulochanabai 1725003WL016899 sulochanabai 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 sulochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-047-001/183-A
(KUMHARKHEDA) 		1725003000NRG24040820230234339 04/08/2023 santosh 1725003WL016899 santosh 00415 SBIN0004517 30 30 Processed 10/08/2023 453412974 santosh PAYTM PAYMENTS BANK LTD(608032)
58 KHALAWA MP-25-003-047-001/188-A
(KUMHARKHEDA) 		1725003000NRG24040820230234341 04/08/2023 Munni Bai Kailash 1725003WL016899 Munni Bai Kailash 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 MunniBaiKailash STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-047-001/204-A
(KUMHARKHEDA) 		1725003000NRG24040820230234345 04/08/2023 ANITABAI 1725003WL016899 ANITABAI 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 ANITABAI STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-047-001/215
(KUMHARKHEDA) 		1725003000NRG24040820230234346 04/08/2023 GEETA BAI UIKEY 1725003WL016899 GEETA BAI UIKEY 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 GEETABAIUIKEY BANK OF BARODA(606985)
61 KHALAWA MP-25-003-047-001/224
(KUMHARKHEDA) 		1725003000NRG24040820230234348 04/08/2023 Ashok 1725003WL016899 Ashok 00415 SBIN0004517 30 30 Processed 10/08/2023 453412974 Ashok NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-047-001/224
(KUMHARKHEDA) 		1725003000NRG24040820230234349 04/08/2023 Ranubai 1725003WL016899 Ranubai 00415 SBIN0004517 30 30 Processed 11/08/2023 453412974 Ranubai STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24040820230234350 04/08/2023 EMARAT MANGAL 1725003WL016899 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453412974 EMARATMANGAL STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-047-001/261-A
(KUMHARKHEDA) 		1725003000NRG24040820230234352 04/08/2023 KANSINGH 1725003WL016899 KANSINGH 00415 SBIN0004517 20 20 Processed 10/08/2023 453412974 KANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24040820230234354 04/08/2023 RAMKALI BAI 1725003WL016899 RAMKALI BAI 00415 SBIN0004517 60 60 Processed 11/08/2023 453412974 RAMKALIBAI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24040820230234355 04/08/2023 SONU KALM 1725003WL016899 SONU KALM 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453412974 SONUKALM STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24040820230234357 04/08/2023 MOHANLAL KALM 1725003WL016899 MOHANLAL KALM 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453412974 MOHANLALKALM STATE BANK OF INDIA(508548)
SubTotal 5774 5774
68 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24040820230234368 04/08/2023 sukhmani 1725003WL016903 sukhmani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412974 sukhmani BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24040820230234408 04/08/2023 rajendra 1725003WL016903 rajendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412974 rajendra FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24040820230234417 04/08/2023 NANDKISOR 1725003WL016903 NANDKISOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412974 NANDKISOR BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24040820230234422 04/08/2023 anita 1725003WL016903 anita 00688 FINO0001001 221 221 Processed 11/08/2023 453412974 anita BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/97
(JAMNYA KALA) 		1725003000NRG24040820230234429 04/08/2023 ravisankar 1725003WL016903 ravisankar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453412974 ravisankar BANK OF INDIA(508505)
SubTotal 5525 5525
73 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24040820230234332 04/08/2023 RAMU GANGARAM 1725003WL016899 RAMU GANGARAM 00697 BKID0MG0274 60 60 Processed 10/08/2023 453412974 RAMUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-047-001/152
(KUMHARKHEDA) 		1725003000NRG24040820230234333 04/08/2023 RAMADAR JHALKU 1725003WL016899 RAMADAR JHALKU 00697 BKID0MG0274 30 30 Processed 10/08/2023 453412974 RAMADARJHALKU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24040820230234337 04/08/2023 TULSIRAM GULBA 1725003WL016899 TULSIRAM GULBA 00697 BKID0MG0274 30 30 Processed 10/08/2023 453412974 TULSIRAMGULBA NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-047-001/192
(KUMHARKHEDA) 		1725003000NRG24040820230234343 04/08/2023 CHAMPALAL GANGARAM 1725003WL016899 CHAMPALAL GANGARAM 00697 BKID0MG0274 30 30 Processed 11/08/2023 453412974 CHAMPALALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-047-001/192
(KUMHARKHEDA) 		1725003000NRG24040820230234342 04/08/2023 CHAMPALAL GANGARAM 1725003WL016899 CHAMPALAL GANGARAM 00697 BKID0MG0274 30 30 Processed 10/08/2023 453412974 CHAMPALALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-047-001/222
(KUMHARKHEDA) 		1725003000NRG24040820230234347 04/08/2023 KRASNABAI GHASHIRAM 1725003WL016899 KRASNABAI GHASHIRAM 00697 BKID0MG0274 30 30 Processed 10/08/2023 453412974 KRASNABAIGHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24040820230234353 04/08/2023 BALKRASN SUKHRAM 1725003WL016899 BALKRASN SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 10/08/2023 453412974 BALKRASNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24040820230234358 04/08/2023 RAM KALM 1725003WL016899 RAM KALM 00697 BKID0MG0274 1326 1326 Processed 11/08/2023 453412974 RAMKALM STATE BANK OF INDIA(508548)
SubTotal 2862 2862
81 KHALAWA MP-25-003-027-002/596-D
(JAMNYA KALA) 		1725003000NRG24040820230234407 04/08/2023 Rajkumar 1725003WL016903 Rajkumar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453412974 Rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823APB_FTO_204184 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2742
2 KHALAWA MP1725003_040823APB_FTO_204184 Bank of India BKID0009525 KHARKALAN 50609
3 KHALAWA MP1725003_040823APB_FTO_204184 Bank of India BKID0009539 KHALWA 1366
4 KHALAWA MP1725003_040823APB_FTO_204184 Bank of India BKID0009548 MATA CHOWK 1326
5 KHALAWA MP1725003_040823APB_FTO_204184 State Bank of India SBIN0004517 KHALWA 5774
6 KHALAWA MP1725003_040823APB_FTO_204184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
7 KHALAWA MP1725003_040823APB_FTO_204184 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2862
8 KHALAWA MP1725003_040823APB_FTO_204184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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