Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230623APB_FTO_120242
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-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24230620230098352 23/06/2023 anita 1725003WL008231 anita 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591212265 anita BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24230620230098351 23/06/2023 sunil 1725003WL008231 sunil 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591212265 sunil FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-001-001/167-B
(ADAKHEDA) 		1725003000NRG24230620230098354 23/06/2023 Ashok 1725003WL008231 Ashok 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591212265 Ashok BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-001/167-B
(ADAKHEDA) 		1725003000NRG24230620230098353 23/06/2023 URMILABAI 1725003WL008231 URMILABAI 00045 BARB0KHANDW 1547 1547 Processed 28/06/2023 591212265 URMILABAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-028-001/426-A
(JAMNYA KHURD) 		1725003000NRG24230620230098055 23/06/2023 Champalal 1725003WL008211 Champalal 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212265 Champalal FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-028-001/442-B
(JAMNYA KHURD) 		1725003000NRG24230620230098056 23/06/2023 Chhamabai 1725003WL008211 Chhamabai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212265 Chhamabai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24230620230098072 23/06/2023 Jitendra 1725003WL008211 Jitendra 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212265 Jitendra BANK OF BARODA(606985)
8 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24230620230098073 23/06/2023 Madhu 1725003WL008211 Madhu 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212265 Madhu BANK OF INDIA(508505)
9 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24230620230098074 23/06/2023 Chhamabai 1725003WL008211 Chhamabai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212265 Chhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
10 KHALAWA MP-25-003-030-001/283
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230098717 23/06/2023 Rajesh 1725003WL008249 Rajesh 00048 BKID0009524 221 221 Processed 28/06/2023 591212265 Rajesh BANK OF INDIA(508505)
SubTotal 221 221
11 KHALAWA MP-25-003-028-001/13-B
(JAMNYA KHURD) 		1725003000NRG24230620230098009 23/06/2023 Bharti 1725003WL008211 Bharti 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Bharti BANK OF BARODA(606985)
12 KHALAWA MP-25-003-028-001/13-B
(JAMNYA KHURD) 		1725003000NRG24230620230098008 23/06/2023 RAJU 1725003WL008211 RAJU 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 RAJU BANK OF INDIA(508505)
13 KHALAWA MP-25-003-028-001/140-A
(JAMNYA KHURD) 		1725003000NRG24230620230098015 23/06/2023 Ashabai 1725003WL008211 Ashabai 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Ashabai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/140-A
(JAMNYA KHURD) 		1725003000NRG24230620230098014 23/06/2023 Chunnilal 1725003WL008211 Chunnilal 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Chunnilal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24230620230098020 23/06/2023 MOHANDAS DHIRSING 1725003WL008211 MOHANDAS DHIRSING 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 MOHANDASDHIRSING BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24230620230098019 23/06/2023 MOHANDAS DHIRSING 1725003WL008211 MOHANDAS DHIRSING 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 MOHANDASDHIRSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-028-001/188-B
(JAMNYA KHURD) 		1725003000NRG24230620230098024 23/06/2023 Rajmani 1725003WL008211 Rajmani 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Rajmani BANK OF BARODA(606985)
18 KHALAWA MP-25-003-028-001/267-B
(JAMNYA KHURD) 		1725003000NRG24230620230098026 23/06/2023 Kamlabai 1725003WL008211 Kamlabai 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
19 KHALAWA MP-25-003-028-001/267-B
(JAMNYA KHURD) 		1725003000NRG24230620230098027 23/06/2023 Vishnu 1725003WL008211 Vishnu 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Vishnu BANK OF INDIA(508505)
20 KHALAWA MP-25-003-028-001/282
(JAMNYA KHURD) 		1725003000NRG24230620230098028 23/06/2023 Basubai 1725003WL008211 Basubai 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Basubai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-028-001/283-B
(JAMNYA KHURD) 		1725003000NRG24230620230098031 23/06/2023 Devising 1725003WL008211 Devising 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Devising BANK OF INDIA(508505)
22 KHALAWA MP-25-003-028-001/283-B
(JAMNYA KHURD) 		1725003000NRG24230620230098030 23/06/2023 Rayshing 1725003WL008211 Rayshing 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Rayshing BANK OF INDIA(508505)
23 KHALAWA MP-25-003-028-001/296
(JAMNYA KHURD) 		1725003000NRG24230620230098032 23/06/2023 KARANSING DALLU 1725003WL008211 KARANSING DALLU 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 KARANSINGDALLU BANK OF INDIA(508505)
24 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24230620230098034 23/06/2023 Kashibai 1725003WL008211 Kashibai 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Kashibai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24230620230098033 23/06/2023 NAGIN NATTHU 1725003WL008211 NAGIN NATTHU 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-028-001/310
(JAMNYA KHURD) 		1725003000NRG24230620230098038 23/06/2023 Sevanti 1725003WL008211 Sevanti 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Sevanti BANK OF INDIA(508505)
27 KHALAWA MP-25-003-028-001/310
(JAMNYA KHURD) 		1725003000NRG24230620230098037 23/06/2023 Sevanti 1725003WL008211 Sevanti 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-028-001/310-B
(JAMNYA KHURD) 		1725003000NRG24230620230098039 23/06/2023 Shravan 1725003WL008211 Shravan 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Shravan BANK OF INDIA(508505)
29 KHALAWA MP-25-003-028-001/312
(JAMNYA KHURD) 		1725003000NRG24230620230098040 23/06/2023 RADHESYAM MOHANDAS 1725003WL008211 RADHESYAM MOHANDAS 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 RADHESYAMMOHANDAS FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-028-001/334
(JAMNYA KHURD) 		1725003000NRG24230620230098043 23/06/2023 sajan 1725003WL008211 sajan 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 sajan BANK OF INDIA(508505)
31 KHALAWA MP-25-003-028-001/334
(JAMNYA KHURD) 		1725003000NRG24230620230098042 23/06/2023 sajan 1725003WL008211 sajan 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 sajan BANK OF INDIA(508505)
32 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24230620230098045 23/06/2023 CHAIN SINGH BABULAL 1725003WL008211 CHAIN SINGH BABULAL 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 CHAINSINGHBABULAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24230620230098046 23/06/2023 Sundar bai 1725003WL008211 Sundar bai 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Sundarbai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-028-001/356
(JAMNYA KHURD) 		1725003000NRG24230620230098048 23/06/2023 SALAKRAM TARCHAND 1725003WL008211 SALAKRAM TARCHAND 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 SALAKRAMTARCHAND BANK OF INDIA(508505)
35 KHALAWA MP-25-003-028-001/356
(JAMNYA KHURD) 		1725003000NRG24230620230098049 23/06/2023 SAMOTA BAI 1725003WL008211 SAMOTA BAI 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 SAMOTABAI STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-028-001/412
(JAMNYA KHURD) 		1725003000NRG24230620230098053 23/06/2023 Hardas 1725003WL008211 Hardas 00048 BKID0009525 50 50 Processed 28/06/2023 591212265 Hardas BANK OF INDIA(508505)
37 KHALAWA MP-25-003-028-001/511
(JAMNYA KHURD) 		1725003000NRG24230620230098059 23/06/2023 Krapa bai 1725003WL008211 Krapa bai 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Krapabai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-028-001/511
(JAMNYA KHURD) 		1725003000NRG24230620230098058 23/06/2023 Krishna 1725003WL008211 Krishna 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 Krishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24230620230098069 23/06/2023 Sushilabai 1725003WL008211 Sushilabai 00048 BKID0009525 1105 1105 Processed 28/06/2023 591212265 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24230620230098071 23/06/2023 MAHANAYAK SADHU 1725003WL008211 MAHANAYAK SADHU 00048 BKID0009525 1326 1326 Processed 28/06/2023 591212265 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 35410 35410
41 KHALAWA MP-25-003-028-001/336-A
(JAMNYA KHURD) 		1725003000NRG24230620230098044 23/06/2023 Girjabai 1725003WL008211 Girjabai 00048 BKID0009530 1326 1326 Processed 28/06/2023 591212265 Girjabai BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24230620230098357 23/06/2023 KUSUM 1725003WL008231 KUSUM 00048 BKID0009539 663 663 Processed 28/06/2023 591212265 KUSUM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24230620230098558 23/06/2023 RAMSWAR GANGARAM 1725003WL008235 RAMSWAR GANGARAM 00048 BKID0009539 1326 1326 Processed 28/06/2023 591212265 RAMSWARGANGARAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24230620230098564 23/06/2023 Makhan 1725003WL008235 Makhan 00048 BKID0009539 1326 1326 Processed 28/06/2023 591212265 Makhan FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-086-001/159-B
(MOHALKHARI) 		1725003000NRG24230620230097886 23/06/2023 SUNITA CHOUHAN DAGU CHOUHAN 1725003WL008202 SUNITA CHOUHAN DAGU CHOUHAN 00048 BKID0009539 1326 1326 Processed 28/06/2023 591212265 SUNITACHOUHANDAGUCHOUHAN BANK OF INDIA(508505)
SubTotal 4641 4641
46 KHALAWA MP-25-003-028-001/313-C
(JAMNYA KHURD) 		1725003000NRG24230620230098041 23/06/2023 Omprakash 1725003WL008211 Omprakash 00048 BKID0009540 1105 1105 Processed 28/06/2023 591212265 Omprakash HDFC BANK LTD(607152)
SubTotal 1105 1105
47 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24230620230097896 23/06/2023 SAVITRI BANSILAL 1725003WL008202 SAVITRI BANSILAL 00048 BKID0009549 221 221 Processed 28/06/2023 591212265 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24230620230097895 23/06/2023 SAVITRI BANSILAL KAJLE 1725003WL008202 SAVITRI BANSILAL KAJLE 00048 BKID0009549 221 221 Processed 28/06/2023 591212265 SAVITRIBANSILALKAJLE NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24230620230097902 23/06/2023 Urmila kajle mangalsingh 1725003WL008202 Urmila kajle mangalsingh 00048 BKID0009549 1105 1105 Processed 28/06/2023 591212265 Urmilakajlemangalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
50 KHALAWA MP-25-003-028-001/62
(JAMNYA KHURD) 		1725003000NRG24230620230098061 23/06/2023 Batasi 1725003WL008211 Batasi 00051 MAHB0000142 1326 1326 Processed 28/06/2023 591212265 Batasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-028-001/62
(JAMNYA KHURD) 		1725003000NRG24230620230098060 23/06/2023 Gaja 1725003WL008211 Gaja 00051 MAHB0000142 1326 1326 Processed 28/06/2023 591212265 Gaja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
52 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24230620230097894 23/06/2023 sukhram 1725003WL008202 sukhram 00168 ICIC0000041 221 221 Processed 28/06/2023 591212265 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
53 KHALAWA MP-25-003-086-001/167-A
(MOHALKHARI) 		1725003000NRG24230620230097887 23/06/2023 RAJESH KASDE MANURAM KASDE 1725003WL008202 RAJESH KASDE MANURAM KASDE 00354 PUNB0625000 442 442 Processed 28/06/2023 591212265 RAJESHKASDEMANURAMKASDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
54 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24230620230098349 23/06/2023 RAYMAL GYANSINGH 1725003WL008231 RAYMAL GYANSINGH 00415 SBIN0004517 221 221 Processed 28/06/2023 591212265 RAYMALGYANSINGH STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24230620230098350 23/06/2023 RAGHUNATH PREMSINGH 1725003WL008231 RAGHUNATH PREMSINGH 00415 SBIN0004517 221 221 Processed 28/06/2023 591212265 RAGHUNATHPREMSINGH STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-001-001/2
(ADAKHEDA) 		1725003000NRG24230620230098359 23/06/2023 kanchan bai 1725003WL008231 kanchan bai 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 kanchanbai STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24230620230098360 23/06/2023 RAMSING ANARSING 1725003WL008231 RAMSING ANARSING 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591212265 RAMSINGANARSING STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24230620230098361 23/06/2023 REVABAI 1725003WL008231 REVABAI 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591212265 REVABAI STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-001-001/25
(ADAKHEDA) 		1725003000NRG24230620230098362 23/06/2023 TARACHAND 1725003WL008231 TARACHAND 00415 SBIN0004517 221 221 Processed 28/06/2023 591212265 TARACHAND FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-001-001/32
(ADAKHEDA) 		1725003000NRG24230620230098363 23/06/2023 SHIVRAM MANGILAL 1725003WL008231 SHIVRAM MANGILAL 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591212265 SHIVRAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24230620230098555 23/06/2023 Lalsingh 1725003WL008235 Lalsingh 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24230620230098556 23/06/2023 Rinabai 1725003WL008235 Rinabai 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24230620230098559 23/06/2023 JHUMABAI RAMSWER 1725003WL008235 JHUMABAI RAMSWER 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24230620230097853 23/06/2023 Pappu 1725003WL008200 Pappu 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 Pappu STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24230620230097915 23/06/2023 ANJALI 1725003WL008203 ANJALI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 ANJALI STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24230620230097914 23/06/2023 MANOJ MANOHRI 1725003WL008203 MANOJ MANOHRI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 MANOJMANOHRI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-075-001/1
(SENDHWAL) 		1725003000NRG24230620230098970 23/06/2023 sonkali 1725003WL008269 sonkali 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591212265 sonkali STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-075-001/48
(SENDHWAL) 		1725003000NRG24230620230098973 23/06/2023 meerku 1725003WL008269 meerku 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591212265 meerku STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24230620230097879 23/06/2023 MANSHARAM 1725003WL008202 MANSHARAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24230620230097880 23/06/2023 RUKHAMA 1725003WL008202 RUKHAMA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 RUKHAMA STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24230620230097885 23/06/2023 Ramprasad Rameswar 1725003WL008202 Ramprasad Rameswar 00415 SBIN0004517 221 221 Processed 28/06/2023 591212265 RamprasadRameswar STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24230620230097890 23/06/2023 Shivram kalme 1725003WL008202 Shivram kalme 00415 SBIN0004517 221 221 Processed 28/06/2023 591212265 Shivramkalme STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24230620230097901 23/06/2023 KAVITA 1725003WL008202 KAVITA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-086-001/67-A
(MOHALKHARI) 		1725003000NRG24230620230097919 23/06/2023 MUNGNI BAI 1725003WL008203 MUNGNI BAI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591212265 MUNGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
75 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24230620230098035 23/06/2023 Anil 1725003WL008211 Anil 00666 IDFB0041301 1326 1326 Processed 28/06/2023 591212265 Anil BANK OF INDIA(508505)
76 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24230620230098036 23/06/2023 Laxmi 1725003WL008211 Laxmi 00666 IDFB0041301 1326 1326 Processed 28/06/2023 591212265 Laxmi BANK OF BARODA(606985)
77 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24230620230098078 23/06/2023 Durga 1725003WL008211 Durga 00666 IDFB0041301 1105 1105 Processed 28/06/2023 591212265 Durga BANK OF INDIA(508505)
SubTotal 3757 3757
78 KHALAWA MP-25-003-028-001/453-C
(JAMNYA KHURD) 		1725003000NRG24230620230098057 23/06/2023 Sunil 1725003WL008211 Sunil 00688 FINO0001446 1326 1326 Processed 28/06/2023 591212265 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24230620230098560 23/06/2023 PRATAP RAMLAL 1725003WL008235 PRATAP RAMLAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591212265 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24230620230098562 23/06/2023 MUNNALAL SUKHRAM 1725003WL008235 MUNNALAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591212265 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24230620230098563 23/06/2023 Ramku 1725003WL008235 Ramku 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591212265 Ramku NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24230620230098554 23/06/2023 SITARAM SUKHLAL 1725003WL008234 SITARAM SUKHLAL 00697 BKID0MG0274 1547 1547 Processed 28/06/2023 591212265 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24230620230098553 23/06/2023 SITARAM SUKHLAL 1725003WL008234 SITARAM SUKHLAL 00697 BKID0MG0274 1547 1547 Processed 28/06/2023 591212265 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-075-001/251
(SENDHWAL) 		1725003000NRG24230620230098971 23/06/2023 PREMLAL SHIVLAL 1725003WL008269 PREMLAL SHIVLAL 00697 BKID0MG0274 1547 1547 Processed 28/06/2023 591212265 PREMLALSHIVLAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
85 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24230620230097852 23/06/2023 ANITA BAI 1725003WL008200 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 ANITABAI FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24230620230097854 23/06/2023 PHOOLVATI MOJILAL 1725003WL008200 PHOOLVATI MOJILAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 PHOOLVATIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-070-001/168
(ROSHNI) 		1725003000NRG24230620230097912 23/06/2023 SUKHRAM BHAIYARAM 1725003WL008203 SUKHRAM BHAIYARAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 SUKHRAMBHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24230620230097913 23/06/2023 shushila 1725003WL008203 shushila 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 shushila NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24230620230097873 23/06/2023 mulchand manag 1725003WL008202 mulchand manag 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 mulchandmanag NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24230620230097874 23/06/2023 RAMKALI 1725003WL008202 RAMKALI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24230620230097875 23/06/2023 TAJIRAM 1725003WL008202 TAJIRAM 00697 BKID0MG0283 884 884 Processed 29/06/2023 591212265 TAJIRAM IDFC BANK LIMITED(608117)
92 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24230620230097876 23/06/2023 patiram 1725003WL008202 patiram 00697 BKID0MG0283 442 442 Processed 28/06/2023 591212265 patiram NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24230620230097877 23/06/2023 ramvati 1725003WL008202 ramvati 00697 BKID0MG0283 221 221 Processed 28/06/2023 591212265 ramvati NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24230620230097881 23/06/2023 Rukmani bai 1725003WL008202 Rukmani bai 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 Rukmanibai FINO PAYMENTS BANK LTD(608001)
95 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24230620230097882 23/06/2023 parasram 1725003WL008202 parasram 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 parasram NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24230620230097883 23/06/2023 samotibai 1725003WL008202 samotibai 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-086-001/198-B
(MOHALKHARI) 		1725003000NRG24230620230097893 23/06/2023 Hariram sukhram 1725003WL008202 Hariram sukhram 00697 BKID0MG0283 221 221 Processed 28/06/2023 591212265 Hariramsukhram NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-086-001/250
(MOHALKHARI) 		1725003000NRG24230620230097917 23/06/2023 maniram 1725003WL008203 maniram 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 maniram NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-086-001/250-A
(MOHALKHARI) 		1725003000NRG24230620230097918 23/06/2023 MANIRAM 1725003WL008203 MANIRAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24230620230097897 23/06/2023 MANSHARAM MOJILAL 1725003WL008202 MANSHARAM MOJILAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 MANSHARAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24230620230097898 23/06/2023 RAMKALI 1725003WL008202 RAMKALI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 RAMKALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-086-001/48
(MOHALKHARI) 		1725003000NRG24230620230097900 23/06/2023 Lalsingh sabulal kajle 1725003WL008202 Lalsingh sabulal kajle 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 Lalsinghsabulalkajle NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24230620230097903 23/06/2023 hariram 1725003WL008202 hariram 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591212265 hariram NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24230620230097904 23/06/2023 HARIRAM RAJARAM 1725003WL008202 HARIRAM RAJARAM 00697 BKID0MG0283 442 442 Processed 28/06/2023 591212265 HARIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24230620230097905 23/06/2023 BHAGVATI 1725003WL008202 BHAGVATI 00697 BKID0MG0283 221 221 Processed 28/06/2023 591212265 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-086-001/67-A
(MOHALKHARI) 		1725003000NRG24230620230097920 23/06/2023 SOMA Sakharam 1725003WL008203 SOMA Sakharam 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 SOMASakharam STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24230620230097909 23/06/2023 daju 1725003WL008202 daju 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 daju NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24230620230097910 23/06/2023 MUNNI 1725003WL008202 MUNNI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-086-001/98-A
(MOHALKHARI) 		1725003000NRG24230620230097911 23/06/2023 Suraj 1725003WL008202 Suraj 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591212265 Suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
110 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24230620230098557 23/06/2023 Sankar 1725003WL008235 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 Sankar FINO PAYMENTS BANK LTD(608001)
111 KHALAWA MP-25-003-070-001/797
(ROSHNI) 		1725003000NRG24230620230097916 23/06/2023 AJHARUDDIN 1725003WL008203 AJHARUDDIN 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 AJHARUDDIN NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24230620230097884 23/06/2023 RAMESWAR 1725003WL008202 RAMESWAR 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591212265 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24230620230097888 23/06/2023 RAJESH 1725003WL008202 RAJESH 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591212265 RAJESH PUNJAB NATIONAL BANK(508568)
114 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24230620230097889 23/06/2023 NAPIBAI 1725003WL008202 NAPIBAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 NAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24230620230097891 23/06/2023 SANTOSH 1725003WL008202 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 SANTOSH STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24230620230097906 23/06/2023 Mishrilal kula 1725003WL008202 Mishrilal kula 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24230620230097907 23/06/2023 Urmila mishrilal 1725003WL008202 Urmila mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212265 Urmilamishrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
118 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24230620230097908 23/06/2023 MANSINGH 1725003WL008202 MANSINGH 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591212265 MANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 135965 135965

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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_120242 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12818
2 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009524 ASHAPUR 221
3 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009525 KHARKALAN 35410
4 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009530 KHEDI 1326
5 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009539 KHALWA 4641
6 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009540 HARDA 1105
7 KHALAWA MP1725003_230623APB_FTO_120242 Bank of India BKID0009549 Patajan 1547
8 KHALAWA MP1725003_230623APB_FTO_120242 Bank of Maharastra MAHB0000142 KHANDWA 2652
9 KHALAWA MP1725003_230623APB_FTO_120242 ICICI BANK ICIC0000041 INDORE 221
10 KHALAWA MP1725003_230623APB_FTO_120242 Punjab National Bank PUNB0625000 MHOW CANTT, COC 442
11 KHALAWA MP1725003_230623APB_FTO_120242 State Bank of India SBIN0004517 KHALWA 23426
12 KHALAWA MP1725003_230623APB_FTO_120242 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
13 KHALAWA MP1725003_230623APB_FTO_120242 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1105
14 KHALAWA MP1725003_230623APB_FTO_120242 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHALAWA MP1725003_230623APB_FTO_120242 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8619
16 KHALAWA MP1725003_230623APB_FTO_120242 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 27404
17 KHALAWA MP1725003_230623APB_FTO_120242 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
18 KHALAWA MP1725003_230623APB_FTO_120242 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 8398
19 KHALAWA MP1725003_230623APB_FTO_120242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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