Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_051023APB_FTO_303737
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-25-003-001-001/182
(ADAKHEDA) 		1725003000NRG24041020230327329 05/10/2023 SOMLAL 1725003WL024698 SOMLAL 00045 BARB0KHANDW 221 221 Processed 08/11/2023 287094351 SOMLAL BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/69
(ADAKHEDA) 		1725003000NRG24041020230327332 05/10/2023 Vidiya 1725003WL024698 Vidiya 00045 BARB0KHANDW 221 221 Processed 08/11/2023 287094351 Vidiya BANK OF INDIA(508505)
3 KHALAWA MP-25-003-020-001/175
(DONGALIYA) 		1725003000NRG24031020230327096 05/10/2023 Sameer Ajijkhan 1725003WL024681 Sameer Ajijkhan 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 SameerAjijkhan STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24031020230327097 05/10/2023 Saine Bee Sahrukh 1725003WL024681 Saine Bee Sahrukh 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 SaineBeeSahrukh CANARA BANK(508532)
5 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24031020230327098 05/10/2023 Saine Bee Sahrukh 1725003WL024681 Saine Bee Sahrukh 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 SaineBeeSahrukh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24031020230327103 05/10/2023 Dharasing Rajkumar 1725003WL024682 Dharasing Rajkumar 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 DharasingRajkumar FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24031020230327104 05/10/2023 Dharasing Rajkumar 1725003WL024682 Dharasing Rajkumar 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 DharasingRajkumar STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24031020230327109 05/10/2023 Nanu Budhu 1725003WL024683 Nanu Budhu 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 NanuBudhu STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24031020230327110 05/10/2023 Samoti Bai Nanu 1725003WL024683 Samoti Bai Nanu 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 SamotiBaiNanu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24031020230327148 05/10/2023 seema 1725003WL024688 seema 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 seema NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24031020230327155 05/10/2023 sapna 1725003WL024688 sapna 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287094351 sapna BANK OF BARODA(606985)
SubTotal 6409 6409
12 KHALAWA MP-25-003-040-001/612
(KHAMLAY) 		1725003000NRG24031020230327124 05/10/2023 Phulvati Bai 1725003WL024686 Phulvati Bai 00048 BKID0009524 2431 2431 Processed 08/11/2023 287094351 PhulvatiBai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24031020230327125 05/10/2023 kuversingh 1725003WL024687 kuversingh 00048 BKID0009524 663 663 Processed 08/11/2023 287094351 kuversingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24031020230327129 05/10/2023 GULAB BAI 1725003WL024687 GULAB BAI 00048 BKID0009524 663 663 Processed 08/11/2023 287094351 GULABBAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24031020230327130 05/10/2023 DALSINGH 1725003WL024687 DALSINGH 00048 BKID0009524 663 663 Processed 08/11/2023 287094351 DALSINGH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24031020230327131 05/10/2023 krashnpal 1725003WL024687 krashnpal 00048 BKID0009524 663 663 Processed 08/11/2023 287094351 krashnpal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24031020230327132 05/10/2023 MUKESH BHARATSINGH 1725003WL024687 MUKESH BHARATSINGH 00048 BKID0009524 442 442 Processed 08/11/2023 287094351 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-044-001/331
(KHOKRIYA) 		1725003000NRG24031020230327133 05/10/2023 JAYNARAYAN 1725003WL024687 JAYNARAYAN 00048 BKID0009524 221 221 Processed 08/11/2023 287094351 JAYNARAYAN BANK OF INDIA(508505)
19 KHALAWA MP-25-003-044-002/127-A
(KHOKRIYA) 		1725003000NRG24031020230327136 05/10/2023 CHHOTELAL 1725003WL024687 CHHOTELAL 00048 BKID0009524 221 221 Processed 08/11/2023 287094351 CHHOTELAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-044-002/29-B
(KHOKRIYA) 		1725003000NRG24031020230327137 05/10/2023 NAGIN 1725003WL024687 NAGIN 00048 BKID0009524 221 221 Processed 08/11/2023 287094351 NAGIN BANK OF INDIA(508505)
21 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24031020230327138 05/10/2023 NAJJU 1725003WL024687 NAJJU 00048 BKID0009524 221 221 Processed 08/11/2023 287094351 NAJJU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-044-002/796
(KHOKRIYA) 		1725003000NRG24031020230327139 05/10/2023 Sersing 1725003WL024687 Sersing 00048 BKID0009524 221 221 Processed 08/11/2023 287094351 Sersing BANK OF INDIA(508505)
SubTotal 6630 6630
23 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24041020230327361 05/10/2023 radhesyam sathe 1725003WL024710 radhesyam sathe 00048 BKID0009525 1105 1105 Processed 08/11/2023 287094351 radhesyamsathe BANK OF INDIA(508505)
SubTotal 1105 1105
24 KHALAWA MP-25-003-020-001/292
(DONGALIYA) 		1725003000NRG24031020230327105 05/10/2023 SOMA KENDE 1725003WL024682 SOMA KENDE 00048 BKID0009529 663 663 Processed 08/11/2023 287094351 SOMAKENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
25 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24041020230327303 05/10/2023 Chamelibai 1725003WL024694 Chamelibai 00048 BKID0009539 442 442 Processed 08/11/2023 287094351 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-020-001/115-A
(DONGALIYA) 		1725003000NRG24031020230327116 05/10/2023 ramu 1725003WL024684 ramu 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 ramu BANK OF INDIA(508505)
27 KHALAWA MP-25-003-020-001/115-A
(DONGALIYA) 		1725003000NRG24031020230327117 05/10/2023 SUNITA BAI RAMU 1725003WL024684 SUNITA BAI RAMU 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 SUNITABAIRAMU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24031020230327118 05/10/2023 Vinod Marko 1725003WL024684 Vinod Marko 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 VinodMarko BANK OF INDIA(508505)
29 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24031020230327100 05/10/2023 Vinod Marko 1725003WL024682 Vinod Marko 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 VinodMarko BANK OF INDIA(508505)
30 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24031020230327101 05/10/2023 Renuka Ramsing 1725003WL024682 Renuka Ramsing 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24031020230327102 05/10/2023 Rajal Bai Arjun 1725003WL024682 Rajal Bai Arjun 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 RajalBaiArjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24031020230327119 05/10/2023 Rajal Bai Arjun 1725003WL024684 Rajal Bai Arjun 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 RajalBaiArjun BANK OF INDIA(508505)
33 KHALAWA MP-25-003-020-001/72
(DONGALIYA) 		1725003000NRG24031020230327112 05/10/2023 parvati moti 1725003WL024683 parvati moti 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 parvatimoti BANK OF INDIA(508505)
34 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24031020230327113 05/10/2023 Sukai Bai Kishan 1725003WL024683 Sukai Bai Kishan 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 SukaiBaiKishan BANK OF INDIA(508505)
35 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24031020230327114 05/10/2023 Sukai Bai Kishan 1725003WL024683 Sukai Bai Kishan 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 SukaiBaiKishan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24031020230327142 05/10/2023 dilep 1725003WL024688 dilep 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 dilep BANK OF INDIA(508505)
37 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24031020230327144 05/10/2023 parmila bai 1725003WL024688 parmila bai 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 parmilabai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24031020230327146 05/10/2023 ramprasad 1725003WL024688 ramprasad 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 ramprasad BANK OF INDIA(508505)
39 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24031020230327151 05/10/2023 BHUROO MOREY 1725003WL024688 BHUROO MOREY 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 BHUROOMOREY BANK OF BARODA(606985)
40 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24031020230327152 05/10/2023 CHAMPALAL MOURE 1725003WL024688 CHAMPALAL MOURE 00048 BKID0009539 663 663 Processed 08/11/2023 287094351 CHAMPALALMOURE BANK OF INDIA(508505)
SubTotal 10387 10387
41 KHALAWA MP-25-003-044-001/415
(KHOKRIYA) 		1725003000NRG24031020230327134 05/10/2023 SANJU 1725003WL024687 SANJU 00048 BKID0009549 221 221 Processed 08/11/2023 287094351 SANJU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24031020230326999 05/10/2023 Rajendra babu 1725003WL024672 Rajendra babu 00048 BKID0009549 442 442 Processed 08/11/2023 287094351 Rajendrababu BANK OF INDIA(508505)
43 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24031020230327002 05/10/2023 Kashmir 1725003WL024672 Kashmir 00048 BKID0009549 442 442 Processed 08/11/2023 287094351 Kashmir STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24041020230327330 05/10/2023 RAMSING ANARSING 1725003WL024698 RAMSING ANARSING 00415 SBIN0004517 221 221 Processed 08/11/2023 287094351 RAMSINGANARSING STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24041020230327331 05/10/2023 REVABAI 1725003WL024698 REVABAI 00415 SBIN0004517 221 221 Processed 08/11/2023 287094351 REVABAI STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24041020230327333 05/10/2023 Bikram 1725003WL024698 Bikram 00415 SBIN0004517 221 221 Processed 08/11/2023 287094351 Bikram STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-006-001/175
(BAGDA) 		1725003000NRG24051020230327923 05/10/2023 GOPAL BHUTA 1725003WL024756 GOPAL BHUTA 00415 SBIN0004517 1428 1428 Processed 08/11/2023 287094351 GOPALBHUTA STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24051020230327924 05/10/2023 GAPPU KADMU 1725003WL024756 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 08/11/2023 287094351 GAPPUKADMU STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24051020230327925 05/10/2023 GAPPU KADMU 1725003WL024756 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 08/11/2023 287094351 GAPPUKADMU STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-006-001/49
(BAGDA) 		1725003000NRG24051020230327926 05/10/2023 MANTU MOGIYA 1725003WL024756 MANTU MOGIYA 00415 SBIN0004517 1428 1428 Processed 08/11/2023 287094351 MANTUMOGIYA STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24031020230327099 05/10/2023 AMINA BAI ANIL 1725003WL024682 AMINA BAI ANIL 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 AMINABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24031020230327121 05/10/2023 Rekha sunil 1725003WL024684 Rekha sunil 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 Rekhasunil STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24031020230327106 05/10/2023 Sunita Bai Amarsing 1725003WL024682 Sunita Bai Amarsing 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 SunitaBaiAmarsing BANK OF INDIA(508505)
54 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24031020230327107 05/10/2023 Sunita Bai Amarsing 1725003WL024682 Sunita Bai Amarsing 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24031020230327108 05/10/2023 Sunita Bai Amarsing 1725003WL024682 Sunita Bai Amarsing 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24031020230327111 05/10/2023 Nirbhay Budhdu 1725003WL024683 Nirbhay Budhdu 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24031020230327092 05/10/2023 Nirbhaysingh Budhdhu 1725003WL024680 Nirbhaysingh Budhdhu 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24031020230327094 05/10/2023 Raju Devisingh 1725003WL024680 Raju Devisingh 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 RajuDevisingh IDFC BANK LIMITED(608117)
59 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24031020230327095 05/10/2023 Rajkumar 1725003WL024680 Rajkumar 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24031020230327115 05/10/2023 Rajkumar 1725003WL024683 Rajkumar 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 Rajkumar BANK OF BARODA(606985)
61 KHALAWA MP-25-003-026-001/273-A
(JAMDHAD) 		1725003000NRG24041020230327362 05/10/2023 seeta 1725003WL024710 seeta 00415 SBIN0004517 884 884 Processed 08/11/2023 287094351 seeta STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24031020230327147 05/10/2023 shorabh 1725003WL024688 shorabh 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 shorabh BANK OF BARODA(606985)
63 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24031020230327150 05/10/2023 nura 1725003WL024688 nura 00415 SBIN0004517 663 663 Processed 08/11/2023 287094351 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15215 15215
64 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24041020230327360 05/10/2023 parasmani 1725003WL024710 parasmani 00415 SBIN0030470 1105 1105 Processed 08/11/2023 287094351 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24041020230327359 05/10/2023 tulsibai 1725003WL024710 tulsibai 00666 IDFB0041301 221 221 Processed 08/11/2023 287094351 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
66 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24041020230327297 05/10/2023 Aarti 1725003WL024694 Aarti 00688 FINO0001001 442 442 Processed 08/11/2023 287094351 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24041020230327296 05/10/2023 Devprasad 1725003WL024694 Devprasad 00688 FINO0001001 442 442 Processed 08/11/2023 287094351 Devprasad NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24041020230327300 05/10/2023 Jasho 1725003WL024694 Jasho 00688 FINO0001001 442 442 Processed 08/11/2023 287094351 Jasho NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24031020230327127 05/10/2023 Basanti 1725003WL024687 Basanti 00688 FINO0001001 663 663 Processed 08/11/2023 287094351 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
70 KHALAWA MP-25-003-040-001/105-A
(KHAMLAY) 		1725003000NRG24031020230327123 05/10/2023 Mansharam 1725003WL024685 Mansharam 00691 IPOS0000001 1089 1089 Processed 08/11/2023 287094351 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1089 1089
71 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24041020230327358 05/10/2023 HARIRAM AMALIYA 1725003WL024710 HARIRAM AMALIYA 00697 BKID0MG0274 1105 1105 Processed 08/11/2023 287094351 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-026-001/94
(JAMDHAD) 		1725003000NRG24041020230327363 05/10/2023 JAGANNATH TARAHAND 1725003WL024710 JAGANNATH TARAHAND 00697 BKID0MG0274 221 221 Processed 08/11/2023 287094351 JAGANNATHTARAHAND BANK OF INDIA(508505)
73 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24031020230327140 05/10/2023 SANTOSH RAMPRASHAD 1725003WL024688 SANTOSH RAMPRASHAD 00697 BKID0MG0274 663 663 Processed 08/11/2023 287094351 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24031020230327149 05/10/2023 NEHARU FATHU 1725003WL024688 NEHARU FATHU 00697 BKID0MG0274 663 663 Processed 08/11/2023 287094351 NEHARUFATHU BANK OF INDIA(508505)
75 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24031020230327153 05/10/2023 bhagvandas 1725003WL024688 bhagvandas 00697 BKID0MG0274 663 663 Processed 08/11/2023 287094351 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24031020230327154 05/10/2023 MADAN FATU 1725003WL024688 MADAN FATU 00697 BKID0MG0274 663 663 Processed 08/11/2023 287094351 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
77 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24031020230327000 05/10/2023 KALURAM NATTHU 1725003WL024672 KALURAM NATTHU 00697 BKID0MG0283 442 442 Processed 08/11/2023 287094351 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24031020230327003 05/10/2023 ANAND 1725003WL024672 ANAND 00697 BKID0MG0283 442 442 Processed 08/11/2023 287094351 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-056-003/69
(MEHALU) 		1725003000NRG24031020230327004 05/10/2023 RAMPIBAI 1725003WL024672 RAMPIBAI 00697 BKID0MG0283 442 442 Processed 08/11/2023 287094351 RAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 KHALAWA MP-25-003-040-001/105-A
(KHAMLAY) 		1725003000NRG24031020230327122 05/10/2023 Puskar 1725003WL024685 Puskar 00697 BKID0NAMRGB 1089 1089 Processed 08/11/2023 287094351 Puskar CENTRAL BANK OF INDIA(607115)
81 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24031020230327141 05/10/2023 sunil 1725003WL024688 sunil 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287094351 sunil STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24031020230327145 05/10/2023 SANJAY 1725003WL024688 SANJAY 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287094351 SANJAY BANK OF INDIA(508505)
SubTotal 2415 2415
Total 53637 53637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051023APB_FTO_303737 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 KHALAWA MP1725003_051023APB_FTO_303737 Bank of India BKID0009524 ASHAPUR 6630
3 KHALAWA MP1725003_051023APB_FTO_303737 Bank of India BKID0009525 KHARKALAN 1105
4 KHALAWA MP1725003_051023APB_FTO_303737 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
5 KHALAWA MP1725003_051023APB_FTO_303737 Bank of India BKID0009539 KHALWA 10387
6 KHALAWA MP1725003_051023APB_FTO_303737 Bank of India BKID0009549 Patajan 1105
7 KHALAWA MP1725003_051023APB_FTO_303737 State Bank of India SBIN0004517 KHALWA 15215
8 KHALAWA MP1725003_051023APB_FTO_303737 State Bank of India SBIN0030470 IET BRANCH, INDORE 1105
9 KHALAWA MP1725003_051023APB_FTO_303737 IDFC Bank IDFB0041301 CHHANERA-Khandwa 221
10 KHALAWA MP1725003_051023APB_FTO_303737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 KHALAWA MP1725003_051023APB_FTO_303737 India Post Payments Bank IPOS0000001 Khandwa 1089
12 KHALAWA MP1725003_051023APB_FTO_303737 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
13 KHALAWA MP1725003_051023APB_FTO_303737 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
14 KHALAWA MP1725003_051023APB_FTO_303737 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
15 KHALAWA MP1725003_051023APB_FTO_303737 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1089

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