Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140623APB_FTO_91991
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-25-003-053-001/458
(MALHARGARH) 		1725003000NRG24140620230064253 14/06/2023 Anokhi Lal 1725003WL006221 Anokhi Lal 00045 BARB0KHANDW 2210 2210 Processed 20/06/2023 450052604 AnokhiLal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24140620230065813 14/06/2023 payari 1725003WL006365 payari 00045 BARB0KHANDW 1105 1105 Processed 20/06/2023 450052604 payari STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-061-001/840
(NAGOTAR) 		1725003000NRG24140620230065836 14/06/2023 ramadhar 1725003WL006365 ramadhar 00045 BARB0KHANDW 1105 1105 Processed 20/06/2023 450052604 ramadhar STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-061-001/840
(NAGOTAR) 		1725003000NRG24140620230065837 14/06/2023 uma 1725003WL006365 uma 00045 BARB0KHANDW 1105 1105 Processed 20/06/2023 450052604 uma FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-061-001/847
(NAGOTAR) 		1725003000NRG24140620230065843 14/06/2023 rshan 1725003WL006365 rshan 00045 BARB0KHANDW 1105 1105 Processed 20/06/2023 450052604 rshan BANK OF BARODA(606985)
6 KHALAWA MP-25-003-084-001/191
(LANGOTI) 		1725003000NRG24140620230064033 14/06/2023 GENDALAL GHONGE 1725003WL006200 GENDALAL GHONGE 00045 BARB0KHANDW 1768 1768 Processed 20/06/2023 450052604 GENDALALGHONGE FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-084-001/552
(LANGOTI) 		1725003000NRG24140620230064041 14/06/2023 Dinesh 1725003WL006200 Dinesh 00045 BARB0KHANDW 1768 1768 Processed 20/06/2023 450052604 Dinesh FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-084-001/552-A
(LANGOTI) 		1725003000NRG24140620230064042 14/06/2023 Anita 1725003WL006200 Anita 00045 BARB0KHANDW 1768 1768 Processed 20/06/2023 450052604 Anita BANK OF BARODA(606985)
SubTotal 11934 11934
9 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24140620230065846 14/06/2023 ajamal 1725003WL006365 ajamal 00048 BKID0009521 1105 1105 Processed 20/06/2023 450052604 ajamal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24140620230065847 14/06/2023 pramde bai 1725003WL006365 pramde bai 00048 BKID0009521 1105 1105 Processed 20/06/2023 450052604 pramdebai BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24140620230065848 14/06/2023 vijay 1725003WL006365 vijay 00048 BKID0009521 1105 1105 Processed 20/06/2023 450052604 vijay BANK OF INDIA(508505)
12 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24140620230065383 14/06/2023 rakesh 1725003WL006327 rakesh 00048 BKID0009521 1326 1326 Processed 20/06/2023 450052604 rakesh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24140620230065382 14/06/2023 satish 1725003WL006327 satish 00048 BKID0009521 1326 1326 Processed 20/06/2023 450052604 satish STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24140620230065385 14/06/2023 lakhan 1725003WL006327 lakhan 00048 BKID0009521 1326 1326 Processed 20/06/2023 450052604 lakhan BANK OF INDIA(508505)
15 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24140620230065384 14/06/2023 lakhan 1725003WL006327 lakhan 00048 BKID0009521 1326 1326 Processed 20/06/2023 450052604 lakhan BANK OF INDIA(508505)
16 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24140620230065397 14/06/2023 sachin 1725003WL006327 sachin 00048 BKID0009521 1105 1105 Processed 20/06/2023 450052604 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
17 KHALAWA MP-25-003-021-002/361
(FEFRI SAR.) 		1725003000NRG24140620230065330 14/06/2023 Suman Bai 1725003WL006319 Suman Bai 00048 BKID0009524 2652 2652 Processed 20/06/2023 450052604 SumanBai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064301 14/06/2023 Ashok 1725003WL006228 Ashok 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Ashok IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064300 14/06/2023 DWARKA BAI 1725003WL006228 DWARKA BAI 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 DWARKABAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064299 14/06/2023 Rajaram 1725003WL006228 Rajaram 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Rajaram BANK OF INDIA(508505)
21 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064302 14/06/2023 Sangita 1725003WL006228 Sangita 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Sangita BANK OF INDIA(508505)
22 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064303 14/06/2023 GOBRIYA 1725003WL006228 GOBRIYA 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 GOBRIYA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064306 14/06/2023 Rajni 1725003WL006228 Rajni 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Rajni BANK OF INDIA(508505)
24 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064304 14/06/2023 RUKHMANI 1725003WL006228 RUKHMANI 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 RUKHMANI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064305 14/06/2023 SANJAY 1725003WL006228 SANJAY 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 SANJAY STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-030-001/283
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064309 14/06/2023 Rajesh 1725003WL006229 Rajesh 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Rajesh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-030-001/283
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064308 14/06/2023 Rajesh 1725003WL006229 Rajesh 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Rajesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-030-001/283
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064307 14/06/2023 RAJESH 1725003WL006229 RAJESH 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 RAJESH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-030-001/338
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064298 14/06/2023 BADRI PRASAD PARASRAM 1725003WL006227 BADRI PRASAD PARASRAM 00048 BKID0009524 442 442 Processed 20/06/2023 450052604 BADRIPRASADPARASRAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-083-001/127
(MENDHAPANI RYT) 		1725003000NRG24140620230065411 14/06/2023 ramesh 1725003WL006334 ramesh 00048 BKID0009524 663 663 Processed 20/06/2023 450052604 ramesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-083-001/131-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065412 14/06/2023 BUDHU 1725003WL006334 BUDHU 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 BUDHU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-083-001/151
(MENDHAPANI RYT) 		1725003000NRG24140620230065413 14/06/2023 PATIRAM KENDE 1725003WL006334 PATIRAM KENDE 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 PATIRAMKENDE BANK OF INDIA(508505)
33 KHALAWA MP-25-003-083-001/173-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065415 14/06/2023 Rekha 1725003WL006334 Rekha 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Rekha BANK OF INDIA(508505)
34 KHALAWA MP-25-003-083-001/177
(MENDHAPANI RYT) 		1725003000NRG24140620230065416 14/06/2023 Ladkibia Mangilal 1725003WL006334 Ladkibia Mangilal 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 LadkibiaMangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-083-001/195
(MENDHAPANI RYT) 		1725003000NRG24140620230065417 14/06/2023 Radhesyam 1725003WL006334 Radhesyam 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Radhesyam BANK OF INDIA(508505)
36 KHALAWA MP-25-003-083-001/201
(MENDHAPANI RYT) 		1725003000NRG24140620230065418 14/06/2023 KUSUMBAI 1725003WL006334 KUSUMBAI 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 KUSUMBAI IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-083-001/202
(MENDHAPANI RYT) 		1725003000NRG24140620230065420 14/06/2023 KAMAL RGHUNATH 1725003WL006334 KAMAL RGHUNATH 00048 BKID0009524 1105 1105 Processed 20/06/2023 450052604 KAMALRGHUNATH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-083-001/212
(MENDHAPANI RYT) 		1725003000NRG24140620230065421 14/06/2023 FHULWATI 1725003WL006334 FHULWATI 00048 BKID0009524 1105 1105 Processed 20/06/2023 450052604 FHULWATI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-083-001/295
(MENDHAPANI RYT) 		1725003000NRG24140620230065423 14/06/2023 KRISHANA SHIVKARAN 1725003WL006334 KRISHANA SHIVKARAN 00048 BKID0009524 1105 1105 Processed 20/06/2023 450052604 KRISHANASHIVKARAN IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-083-001/319
(MENDHAPANI RYT) 		1725003000NRG24140620230065424 14/06/2023 Raju Tulsiram 1725003WL006334 Raju Tulsiram 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 RajuTulsiram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-083-001/326
(MENDHAPANI RYT) 		1725003000NRG24140620230065328 14/06/2023 MUNNA SITARAM 1725003WL006318 MUNNA SITARAM 00048 BKID0009524 2652 2652 Processed 20/06/2023 450052604 MUNNASITARAM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-083-001/326
(MENDHAPANI RYT) 		1725003000NRG24140620230065329 14/06/2023 suman 1725003WL006318 suman 00048 BKID0009524 2652 2652 Processed 20/06/2023 450052604 suman BANK OF INDIA(508505)
43 KHALAWA MP-25-003-083-001/333
(MENDHAPANI RYT) 		1725003000NRG24140620230065425 14/06/2023 KAILASH MANGAL 1725003WL006334 KAILASH MANGAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 450052604 KAILASHMANGAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-083-001/372-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065314 14/06/2023 Jijibai 1725003WL006311 Jijibai 00048 BKID0009524 2652 2652 Processed 20/06/2023 450052604 Jijibai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-083-001/453-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065426 14/06/2023 Radhesayam 1725003WL006334 Radhesayam 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Radhesayam BANK OF INDIA(508505)
46 KHALAWA MP-25-003-083-001/49-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065427 14/06/2023 Gori bai 1725003WL006334 Gori bai 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Goribai FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-083-001/49-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065428 14/06/2023 Shantilal 1725003WL006334 Shantilal 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 Shantilal BANK OF BARODA(606985)
48 KHALAWA MP-25-003-083-001/68
(MENDHAPANI RYT) 		1725003000NRG24140620230065408 14/06/2023 BASANTI BAYALU 1725003WL006332 BASANTI BAYALU 00048 BKID0009524 2652 2652 Processed 20/06/2023 450052604 BASANTIBAYALU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-084-001/204
(LANGOTI) 		1725003000NRG24140620230064035 14/06/2023 sangeeta 1725003WL006200 sangeeta 00048 BKID0009524 1768 1768 Processed 20/06/2023 450052604 sangeeta BANK OF BARODA(606985)
50 KHALAWA MP-25-003-084-001/213
(LANGOTI) 		1725003000NRG24140620230064036 14/06/2023 NANU BHURA 1725003WL006200 NANU BHURA 00048 BKID0009524 1768 1768 Processed 20/06/2023 450052604 NANUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-084-001/39
(LANGOTI) 		1725003000NRG24140620230064038 14/06/2023 KAILASH RAMDAYAL 1725003WL006200 KAILASH RAMDAYAL 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 KAILASHRAMDAYAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-084-001/40
(LANGOTI) 		1725003000NRG24140620230064039 14/06/2023 ASHABAI TULASIRAM 1725003WL006200 ASHABAI TULASIRAM 00048 BKID0009524 1326 1326 Processed 20/06/2023 450052604 ASHABAITULASIRAM BANK OF INDIA(508505)
53 KHALAWA MP-25-003-084-001/82
(LANGOTI) 		1725003000NRG24140620230064045 14/06/2023 DINESH GANGARAM 1725003WL006200 DINESH GANGARAM 00048 BKID0009524 1768 1768 Processed 20/06/2023 450052604 DINESHGANGARAM FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-086-001/192
(MOHALKHARI) 		1725003000NRG24140620230064004 14/06/2023 AKASH KALME SHIVRAM 1725003WL006197 AKASH KALME SHIVRAM 00048 BKID0009524 442 442 Processed 20/06/2023 450052604 AKASHKALMESHIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 55029 55029
55 KHALAWA MP-25-003-052-001/163-A
(MALGAON MAL) 		1725003000NRG24140620230064293 14/06/2023 ANIL JAGADISH 1725003WL006225 ANIL JAGADISH 00048 BKID0009530 1547 1547 Processed 20/06/2023 450052604 ANILJAGADISH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-052-001/163-A
(MALGAON MAL) 		1725003000NRG24140620230064294 14/06/2023 Rekha anil 1725003WL006225 Rekha anil 00048 BKID0009530 1547 1547 Processed 20/06/2023 450052604 Rekhaanil BANK OF INDIA(508505)
SubTotal 3094 3094
57 KHALAWA MP-25-003-086-001/159-B
(MOHALKHARI) 		1725003000NRG24140620230064002 14/06/2023 SUNITA CHOUHAN DAGU CHOUHAN 1725003WL006197 SUNITA CHOUHAN DAGU CHOUHAN 00048 BKID0009539 1547 1547 Processed 20/06/2023 450052604 SUNITACHOUHANDAGUCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
58 KHALAWA MP-25-003-083-001/372-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065315 14/06/2023 Anita 1725003WL006311 Anita 00048 BKID0009549 2652 2652 Processed 20/06/2023 450052604 Anita BANK OF INDIA(508505)
59 KHALAWA MP-25-003-084-001/367
(LANGOTI) 		1725003000NRG24140620230064037 14/06/2023 Niraj 1725003WL006200 Niraj 00048 BKID0009549 1768 1768 Processed 20/06/2023 450052604 Niraj BANK OF INDIA(508505)
60 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24140620230064008 14/06/2023 SAVITRI BANSILAL 1725003WL006197 SAVITRI BANSILAL 00048 BKID0009549 1547 1547 Processed 20/06/2023 450052604 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24140620230064007 14/06/2023 SAVITRI BANSILAL KAJLE 1725003WL006197 SAVITRI BANSILAL KAJLE 00048 BKID0009549 1547 1547 Processed 20/06/2023 450052604 SAVITRIBANSILALKAJLE NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24140620230064014 14/06/2023 Urmila kajle mangalsingh 1725003WL006197 Urmila kajle mangalsingh 00048 BKID0009549 1547 1547 Processed 20/06/2023 450052604 Urmilakajlemangalsingh BANK OF INDIA(508505)
SubTotal 9061 9061
63 KHALAWA MP-25-003-061-001/129
(NAGOTAR) 		1725003000NRG24140620230065810 14/06/2023 jhumaki bai 1725003WL006365 jhumaki bai 00415 SBIN0004517 663 663 Processed 20/06/2023 450052604 jhumakibai BANK OF INDIA(508505)
64 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24140620230065811 14/06/2023 sahebrav 1725003WL006365 sahebrav 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24140620230065812 14/06/2023 sundar 1725003WL006365 sundar 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 sundar STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24140620230065823 14/06/2023 bharati 1725003WL006365 bharati 00415 SBIN0004517 663 663 Processed 20/06/2023 450052604 bharati FINO PAYMENTS BANK LTD(608001)
67 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24140620230065822 14/06/2023 gyani bai 1725003WL006365 gyani bai 00415 SBIN0004517 663 663 Processed 20/06/2023 450052604 gyanibai STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-061-001/211
(NAGOTAR) 		1725003000NRG24140620230065829 14/06/2023 punai 1725003WL006365 punai 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 punai STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-061-001/211
(NAGOTAR) 		1725003000NRG24140620230065828 14/06/2023 suman 1725003WL006365 suman 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 suman FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-061-001/836
(NAGOTAR) 		1725003000NRG24140620230065835 14/06/2023 radha 1725003WL006365 radha 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 radha FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-061-001/842
(NAGOTAR) 		1725003000NRG24140620230065839 14/06/2023 gora 1725003WL006365 gora 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 gora FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-061-001/843
(NAGOTAR) 		1725003000NRG24140620230065840 14/06/2023 raju 1725003WL006365 raju 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHALAWA MP-25-003-075-001/1
(SENDHWAL) 		1725003000NRG24140620230065399 14/06/2023 sonkali 1725003WL006328 sonkali 00415 SBIN0004517 1547 1547 Processed 20/06/2023 450052604 sonkali STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24140620230065391 14/06/2023 ramkaran 1725003WL006327 ramkaran 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 ramkaran STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24140620230065394 14/06/2023 RAMRATAN BEIYALAL 1725003WL006327 RAMRATAN BEIYALAL 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 RAMRATANBEIYALAL STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24140620230065395 14/06/2023 sunita 1725003WL006327 sunita 00415 SBIN0004517 1105 1105 Processed 20/06/2023 450052604 sunita STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-075-001/48
(SENDHWAL) 		1725003000NRG24140620230065380 14/06/2023 meerku 1725003WL006326 meerku 00415 SBIN0004517 1547 1547 Processed 20/06/2023 450052604 meerku STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24140620230064001 14/06/2023 Ramprasad Rameswar 1725003WL006197 Ramprasad Rameswar 00415 SBIN0004517 1547 1547 Processed 20/06/2023 450052604 RamprasadRameswar STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-086-001/67-A
(MOHALKHARI) 		1725003000NRG24140620230064026 14/06/2023 MUNGNI BAI 1725003WL006198 MUNGNI BAI 00415 SBIN0004517 1547 1547 Processed 20/06/2023 450052604 MUNGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
80 KHALAWA MP-25-003-083-001/295
(MENDHAPANI RYT) 		1725003000NRG24140620230065422 14/06/2023 SHIVKARAN 1725003WL006334 SHIVKARAN 00666 IDFB0041301 1326 1326 Processed 20/06/2023 450052604 SHIVKARAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
81 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064311 14/06/2023 pinky 1725003WL006230 pinky 00688 FINO0001001 1326 1326 Processed 20/06/2023 450052604 pinky CANARA BANK(508532)
82 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24140620230064310 14/06/2023 pinky 1725003WL006230 pinky 00688 FINO0001001 1326 1326 Processed 20/06/2023 450052604 pinky FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24140620230065830 14/06/2023 gokul yadav 1725003WL006365 gokul yadav 00688 FINO0001001 1105 1105 Processed 20/06/2023 450052604 gokulyadav FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24140620230065831 14/06/2023 radhika 1725003WL006365 radhika 00688 FINO0001001 1105 1105 Processed 20/06/2023 450052604 radhika FINO PAYMENTS BANK LTD(608001)
85 KHALAWA MP-25-003-083-001/116-A
(MENDHAPANI RYT) 		1725003000NRG24140620230065410 14/06/2023 Parvati bai 1725003WL006334 Parvati bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450052604 Parvatibai FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24140620230064034 14/06/2023 Tarabai 1725003WL006200 Tarabai 00688 FINO0001001 1768 1768 Processed 20/06/2023 450052604 Tarabai FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-084-001/606
(LANGOTI) 		1725003000NRG24140620230064044 14/06/2023 Suraj 1725003WL006200 Suraj 00688 FINO0001001 1768 1768 Processed 20/06/2023 450052604 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
88 KHALAWA MP-25-003-075-001/251
(SENDHWAL) 		1725003000NRG24140620230065400 14/06/2023 PREMLAL SHIVLAL 1725003WL006328 PREMLAL SHIVLAL 00697 BKID0MG0274 1547 1547 Processed 20/06/2023 450052604 PREMLALSHIVLAL STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24140620230065388 14/06/2023 ganga bai 1725003WL006327 ganga bai 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 450052604 gangabai STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24140620230065389 14/06/2023 SANJU 1725003WL006327 SANJU 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 450052604 SANJU STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24140620230065390 14/06/2023 SIMA 1725003WL006327 SIMA 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 450052604 SIMA NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-075-001/316
(SENDHWAL) 		1725003000NRG24140620230065392 14/06/2023 motolal 1725003WL006327 motolal 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 450052604 motolal STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-075-001/317
(SENDHWAL) 		1725003000NRG24140620230065393 14/06/2023 TUFANSINGH DENGRIYA 1725003WL006327 TUFANSINGH DENGRIYA 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 450052604 TUFANSINGHDENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24140620230065398 14/06/2023 RAJU BHAYALAL 1725003WL006327 RAJU BHAYALAL 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 450052604 RAJUBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
95 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24140620230063996 14/06/2023 mulchand manag 1725003WL006197 mulchand manag 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 mulchandmanag NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24140620230063997 14/06/2023 RAMKALI 1725003WL006197 RAMKALI 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24140620230063998 14/06/2023 patiram 1725003WL006197 patiram 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 patiram NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24140620230063999 14/06/2023 ramvati 1725003WL006197 ramvati 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 ramvati NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-086-001/238
(MOHALKHARI) 		1725003000NRG24140620230064005 14/06/2023 hiralal 1725003WL006197 hiralal 00697 BKID0MG0283 884 884 Processed 20/06/2023 450052604 hiralal NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-086-001/238
(MOHALKHARI) 		1725003000NRG24140620230064006 14/06/2023 SUKARAI 1725003WL006197 SUKARAI 00697 BKID0MG0283 884 884 Processed 20/06/2023 450052604 SUKARAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-086-001/250
(MOHALKHARI) 		1725003000NRG24140620230064025 14/06/2023 maniram 1725003WL006198 maniram 00697 BKID0MG0283 221 221 Processed 20/06/2023 450052604 maniram NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24140620230064009 14/06/2023 MANSHARAM MOJILAL 1725003WL006197 MANSHARAM MOJILAL 00697 BKID0MG0283 663 663 Processed 20/06/2023 450052604 MANSHARAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24140620230064010 14/06/2023 RAMKALI 1725003WL006197 RAMKALI 00697 BKID0MG0283 663 663 Processed 20/06/2023 450052604 RAMKALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHALAWA MP-25-003-086-001/48
(MOHALKHARI) 		1725003000NRG24140620230064012 14/06/2023 Lalsingh sabulal kajle 1725003WL006197 Lalsingh sabulal kajle 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 Lalsinghsabulalkajle NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24140620230064016 14/06/2023 GEETA BAI SHOBHARAM 1725003WL006197 GEETA BAI SHOBHARAM 00697 BKID0MG0283 1326 1326 Processed 20/06/2023 450052604 GEETABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24140620230064015 14/06/2023 SHOBHARAM 1725003WL006197 SHOBHARAM 00697 BKID0MG0283 1326 1326 Processed 20/06/2023 450052604 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24140620230064017 14/06/2023 BHAGVATI 1725003WL006197 BHAGVATI 00697 BKID0MG0283 221 221 Processed 20/06/2023 450052604 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-086-001/67-A
(MOHALKHARI) 		1725003000NRG24140620230064027 14/06/2023 SOMA Sakharam 1725003WL006198 SOMA Sakharam 00697 BKID0MG0283 1547 1547 Processed 20/06/2023 450052604 SOMASakharam STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24140620230064021 14/06/2023 Angarsingh 1725003WL006197 Angarsingh 00697 BKID0MG0283 1326 1326 Processed 20/06/2023 450052604 Angarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24140620230064023 14/06/2023 daju 1725003WL006197 daju 00697 BKID0MG0283 663 663 Processed 20/06/2023 450052604 daju NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24140620230064024 14/06/2023 MUNNI 1725003WL006197 MUNNI 00697 BKID0MG0283 663 663 Processed 20/06/2023 450052604 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
112 KHALAWA MP-25-003-075-001/256
(SENDHWAL) 		1725003000NRG24140620230065354 14/06/2023 premlal 1725003WL006322 premlal 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450052604 premlal NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24140620230064040 14/06/2023 Vijay 1725003WL006200 Vijay 00697 BKID0NAMRGB 1768 1768 Processed 20/06/2023 450052604 Vijay BANK OF INDIA(508505)
114 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24140620230064000 14/06/2023 RAMESWAR 1725003WL006197 RAMESWAR 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052604 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24140620230064018 14/06/2023 Mishrilal kula 1725003WL006197 Mishrilal kula 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450052604 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
116 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24140620230065807 14/06/2023 bhagarati 1725003WL006365 bhagarati 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 bhagarati BANK OF INDIA(508505)
117 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24140620230065806 14/06/2023 champalal 1725003WL006365 champalal 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 champalal NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24140620230065821 14/06/2023 shobharam 1725003WL006365 shobharam 00703 AIRP0000001 663 663 Processed 20/06/2023 450052604 shobharam NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-061-001/834
(NAGOTAR) 		1725003000NRG24140620230065832 14/06/2023 gopal 1725003WL006365 gopal 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 gopal STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-061-001/834
(NAGOTAR) 		1725003000NRG24140620230065833 14/06/2023 kiran 1725003WL006365 kiran 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 kiran FINO PAYMENTS BANK LTD(608001)
121 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24140620230065842 14/06/2023 lalita 1725003WL006365 lalita 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24140620230065841 14/06/2023 ramesh 1725003WL006365 ramesh 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 ramesh STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-061-001/98
(NAGOTAR) 		1725003000NRG24140620230065845 14/06/2023 Savitri Bai Kagde 1725003WL006365 Savitri Bai Kagde 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 SavitriBaiKagde STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24140620230064020 14/06/2023 MANSINGH 1725003WL006197 MANSINGH 00703 AIRP0000001 1105 1105 Processed 20/06/2023 450052604 MANSINGH BANK OF INDIA(508505)
SubTotal 9503 9503
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140623APB_FTO_91991 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009521 DEDTALAI 9724
3 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009524 ASHAPUR 52377
4 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009524 BOI Ashasapur 2652
5 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009530 KHEDI 3094
6 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009539 KHALWA 1547
7 KHALAWA MP1725003_140623APB_FTO_91991 Bank of India BKID0009549 Patajan 9061
8 KHALAWA MP1725003_140623APB_FTO_91991 State Bank of India SBIN0004517 KHALWA 19227
9 KHALAWA MP1725003_140623APB_FTO_91991 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
10 KHALAWA MP1725003_140623APB_FTO_91991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
11 KHALAWA MP1725003_140623APB_FTO_91991 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8398
12 KHALAWA MP1725003_140623APB_FTO_91991 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 18122
13 KHALAWA MP1725003_140623APB_FTO_91991 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
14 KHALAWA MP1725003_140623APB_FTO_91991 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641
15 KHALAWA MP1725003_140623APB_FTO_91991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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