Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030923APB_FTO_247897
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-25-003-053-001/280-A
(MALHARGARH) 		1725003053NRG24030920230289922 03/09/2023 ANKIT NANDKISHOR 1725003053WL021352 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067109668 ANKITNANDKISHOR BANK OF BARODA(606985)
2 KHALAWA MP-25-003-053-001/42
(MALHARGARH) 		1725003053NRG24030920230289934 03/09/2023 SONU LOUVANSHI 1725003053WL021352 SONU LOUVANSHI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067109668 SONULOUVANSHI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003053NRG24030920230289948 03/09/2023 VISHNU SUKHLAL 1725003053WL021352 VISHNU SUKHLAL 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067109668 VISHNUSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHALAWA MP-25-003-053-001/533
(MALHARGARH) 		1725003053NRG24030920230289950 03/09/2023 BALIRAM 1725003053WL021352 BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067109668 BALIRAM BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHALAWA MP-25-003-021-001/106
(FEFRI SAR.) 		1725003000NRG24030920230289702 03/09/2023 GAJENDRA BHARAT SINGH 1725003WL021323 GAJENDRA BHARAT SINGH 00048 BKID0009524 1326 1326 Rejected 12/09/2023 067109668 A/c Blocked or Frozen
6 KHALAWA MP-25-003-021-001/16
(FEFRI SAR.) 		1725003000NRG24030920230289704 03/09/2023 Govind 1725003WL021323 Govind 00048 BKID0009524 1105 1105 Processed 07/09/2023 067109668 Govind BANK OF INDIA(508505)
7 KHALAWA MP-25-003-021-001/16
(FEFRI SAR.) 		1725003000NRG24030920230289703 03/09/2023 urmila govind 1725003WL021323 urmila govind 00048 BKID0009524 1326 1326 Processed 07/09/2023 067109668 urmilagovind IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-021-001/288
(FEFRI SAR.) 		1725003000NRG24030920230289709 03/09/2023 Surendra 1725003WL021323 Surendra 00048 BKID0009524 1326 1326 Processed 07/09/2023 067109668 Surendra BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24030920230289710 03/09/2023 Kanhaiya ramratan 1725003WL021323 Kanhaiya ramratan 00048 BKID0009524 1105 1105 Processed 07/09/2023 067109668 Kanhaiyaramratan BANK OF INDIA(508505)
10 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24030920230289711 03/09/2023 RAHUL 1725003WL021323 RAHUL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067109668 RAHUL FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-053-001/360-A
(MALHARGARH) 		1725003053NRG24030920230289928 03/09/2023 LATA MAKHAN 1725003053WL021352 LATA MAKHAN 00048 BKID0009524 1326 1326 Processed 07/09/2023 067109668 LATAMAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-053-001/360-A
(MALHARGARH) 		1725003053NRG24030920230289927 03/09/2023 MAKHAN RAMESH CHANDRA 1725003053WL021352 MAKHAN RAMESH CHANDRA 00048 BKID0009524 1326 1326 Processed 07/09/2023 067109668 MAKHANRAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 10166 10166
13 KHALAWA MP-25-003-041-001/112
(KHARKALA) 		1725003000NRG24030920230289784 03/09/2023 SUMAN SUKHARAM 1725003WL021333 SUMAN SUKHARAM 00048 BKID0009525 1547 1547 Processed 07/09/2023 067109668 SUMANSUKHARAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-041-001/4883
(KHARKALA) 		1725003000NRG24030920230289786 03/09/2023 MAMTA 1725003WL021333 MAMTA 00048 BKID0009525 1547 1547 Processed 07/09/2023 067109668 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
15 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24030920230289789 03/09/2023 krashna bai 1725003WL021333 krashna bai 00048 BKID0009525 1547 1547 Processed 07/09/2023 067109668 krashnabai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24030920230289788 03/09/2023 Malgaya 1725003WL021333 Malgaya 00048 BKID0009525 1547 1547 Processed 07/09/2023 067109668 Malgaya BANK OF INDIA(508505)
SubTotal 6188 6188
17 KHALAWA MP-25-003-014-002/19
(DEWLI KHURD) 		1725003000NRG24030920230289638 03/09/2023 Ramesh Bhilale 1725003WL021319 Ramesh Bhilale 00048 BKID0009539 1547 1547 Processed 07/09/2023 067109668 RameshBhilale INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-014-002/19
(DEWLI KHURD) 		1725003000NRG24030920230289637 03/09/2023 RAMESH SHUKALAL 1725003WL021319 RAMESH SHUKALAL 00048 BKID0009539 1547 1547 Processed 07/09/2023 067109668 RAMESHSHUKALAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-014-002/19
(DEWLI KHURD) 		1725003000NRG24030920230289636 03/09/2023 SHUKALAL GALA 1725003WL021319 SHUKALAL GALA 00048 BKID0009539 1547 1547 Processed 07/09/2023 067109668 SHUKALALGALA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-014-002/215
(DEWLI KHURD) 		1725003000NRG24030920230289632 03/09/2023 SANGEETA FULSINGH 1725003WL021317 SANGEETA FULSINGH 00048 BKID0009539 1547 1547 Processed 07/09/2023 067109668 SANGEETAFULSINGH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-025-001/335-A
(GULAI MAL) 		1725003000NRG24030920230289861 03/09/2023 NARENDRA BALRAM 1725003WL021347 NARENDRA BALRAM 00048 BKID0009539 1547 1547 Processed 07/09/2023 067109668 NARENDRABALRAM NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-025-001/369-A
(GULAI MAL) 		1725003000NRG24030920230289867 03/09/2023 PUNAMCHAND 1725003WL021347 PUNAMCHAND 00048 BKID0009539 1400 1400 Processed 07/09/2023 067109668 PUNAMCHAND BANK OF INDIA(508505)
23 KHALAWA MP-25-003-053-001/109-A
(MALHARGARH) 		1725003053NRG24030920230289902 03/09/2023 ZALIL KHAN MAZIT 1725003053WL021352 ZALIL KHAN MAZIT 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 ZALILKHANMAZIT BANK OF INDIA(508505)
24 KHALAWA MP-25-003-053-001/139
(MALHARGARH) 		1725003053NRG24030920230289907 03/09/2023 RAMA NEMICHAND 1725003053WL021352 RAMA NEMICHAND 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 RAMANEMICHAND BANK OF INDIA(508505)
25 KHALAWA MP-25-003-053-001/166
(MALHARGARH) 		1725003053NRG24030920230289908 03/09/2023 SANJAY KANHEYYALAL 1725003053WL021352 SANJAY KANHEYYALAL 00048 BKID0009539 1105 1105 Processed 07/09/2023 067109668 SANJAYKANHEYYALAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-053-001/201
(MALHARGARH) 		1725003053NRG24030920230289911 03/09/2023 RAJNARAYAN LOUVANSHI 1725003053WL021352 RAJNARAYAN LOUVANSHI 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 RAJNARAYANLOUVANSHI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-053-001/21
(MALHARGARH) 		1725003053NRG24030920230289915 03/09/2023 SHANKAR RINGA 1725003053WL021352 SHANKAR RINGA 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SHANKARRINGA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003053NRG24030920230289919 03/09/2023 VIKRAM LOVANSHI BASANT 1725003053WL021352 VIKRAM LOVANSHI BASANT 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 VIKRAMLOVANSHIBASANT BANK OF INDIA(508505)
29 KHALAWA MP-25-003-053-001/42
(MALHARGARH) 		1725003053NRG24030920230289933 03/09/2023 Manju bai ramlal ji 1725003053WL021352 Manju bai ramlal ji 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 Manjubairamlalji BANK OF INDIA(508505)
30 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24030920230289940 03/09/2023 CHHAMA MAHESH 1725003053WL021352 CHHAMA MAHESH 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 CHHAMAMAHESH BANK OF BARODA(606985)
31 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24030920230289939 03/09/2023 KSHAMA MAHESH 1725003053WL021352 KSHAMA MAHESH 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 KSHAMAMAHESH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003053NRG24030920230289942 03/09/2023 BEENA BAI VINOD 1725003053WL021352 BEENA BAI VINOD 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 BEENABAIVINOD BANK OF BARODA(606985)
33 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003053NRG24030920230289941 03/09/2023 BEENA BAI VINOD 1725003053WL021352 BEENA BAI VINOD 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 BEENABAIVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-053-001/522
(MALHARGARH) 		1725003053NRG24030920230289944 03/09/2023 DINESH KUMAR LOVANSHI 1725003053WL021352 DINESH KUMAR LOVANSHI 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 DINESHKUMARLOVANSHI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-053-001/522
(MALHARGARH) 		1725003053NRG24030920230289945 03/09/2023 SUDHA DINESH KUMAR 1725003053WL021352 SUDHA DINESH KUMAR 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SUDHADINESHKUMAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-053-001/529
(MALHARGARH) 		1725003053NRG24030920230289947 03/09/2023 SUSHILA PREMRAJ 1725003053WL021352 SUSHILA PREMRAJ 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SUSHILAPREMRAJ BANK OF INDIA(508505)
37 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003053NRG24030920230289949 03/09/2023 LAJO VISHNU 1725003053WL021352 LAJO VISHNU 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 LAJOVISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHALAWA MP-25-003-053-001/548
(MALHARGARH) 		1725003053NRG24030920230289954 03/09/2023 SUMIT AJABSHING 1725003053WL021352 SUMIT AJABSHING 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SUMITAJABSHING BANK OF INDIA(508505)
39 KHALAWA MP-25-003-053-001/548
(MALHARGARH) 		1725003053NRG24030920230289952 03/09/2023 SUMIT AJABSHING 1725003053WL021352 SUMIT AJABSHING 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SUMITAJABSHING AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHALAWA MP-25-003-053-001/548
(MALHARGARH) 		1725003053NRG24030920230289953 03/09/2023 SUNIL AJABSHING 1725003053WL021352 SUNIL AJABSHING 00048 BKID0009539 1326 1326 Processed 07/09/2023 067109668 SUNILAJABSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-081-003/119-B
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289989 03/09/2023 Lakhan ramlal 1725003WL021357 Lakhan ramlal 00048 BKID0009539 1105 1105 Processed 07/09/2023 067109668 Lakhanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33887 33887
42 KHALAWA MP-25-003-081-003/110-B
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289986 03/09/2023 Anarsingh 1725003WL021357 Anarsingh 00048 BKID0009541 1105 1105 Processed 07/09/2023 067109668 Anarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003053NRG24030920230289960 03/09/2023 KARMRAJ SHANKAR 1725003053WL021352 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 07/09/2023 067109668 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHALAWA MP-25-003-025-001/369
(GULAI MAL) 		1725003000NRG24030920230289866 03/09/2023 RAMPYARI BAI 1725003WL021347 RAMPYARI BAI 00415 SBIN0004517 1400 1400 Processed 07/09/2023 067109668 RAMPYARIBAI STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-025-001/369-A
(GULAI MAL) 		1725003000NRG24030920230289868 03/09/2023 SUBDRA 1725003WL021347 SUBDRA 00415 SBIN0004517 1400 1400 Processed 07/09/2023 067109668 SUBDRA STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003053NRG24030920230289905 03/09/2023 MAMTA SANDIP 1725003053WL021352 MAMTA SANDIP 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 MAMTASANDIP STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003053NRG24030920230289904 03/09/2023 SANDEEP RAMCHANDRA 1725003053WL021352 SANDEEP RAMCHANDRA 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 SANDEEPRAMCHANDRA STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-053-001/179
(MALHARGARH) 		1725003053NRG24030920230289909 03/09/2023 SARSWATI SUNIL 1725003053WL021352 SARSWATI SUNIL 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 SARSWATISUNIL STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-053-001/201
(MALHARGARH) 		1725003053NRG24030920230289912 03/09/2023 RAJNARAYAN LOVANSHEE 1725003053WL021352 RAJNARAYAN LOVANSHEE 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 RAJNARAYANLOVANSHEE BANK OF INDIA(508505)
50 KHALAWA MP-25-003-053-001/21
(MALHARGARH) 		1725003053NRG24030920230289916 03/09/2023 GUDDIBAI SHANKAR 1725003053WL021352 GUDDIBAI SHANKAR 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 GUDDIBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003053NRG24030920230289920 03/09/2023 DIKSHA LOVANSHI BASANT 1725003053WL021352 DIKSHA LOVANSHI BASANT 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 DIKSHALOVANSHIBASANT STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003053NRG24030920230289924 03/09/2023 LALIT 1725003053WL021352 LALIT 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 LALIT STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003053NRG24030920230289925 03/09/2023 LALLIT 1725003053WL021352 LALLIT 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 LALLIT BANK OF BARODA(606985)
54 KHALAWA MP-25-003-053-001/533
(MALHARGARH) 		1725003053NRG24030920230289951 03/09/2023 GEETA LOWANSHI 1725003053WL021352 GEETA LOWANSHI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 GEETALOWANSHI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-053-001/564
(MALHARGARH) 		1725003053NRG24030920230289957 03/09/2023 LAXMI AJABSING 1725003053WL021352 LAXMI AJABSING 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 LAXMIAJABSING INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-053-001/564
(MALHARGARH) 		1725003053NRG24030920230289956 03/09/2023 LAXMI AJABSING 1725003053WL021352 LAXMI AJABSING 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 LAXMIAJABSING NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-053-001/564
(MALHARGARH) 		1725003053NRG24030920230289955 03/09/2023 LAXMI AJABSING 1725003053WL021352 LAXMI AJABSING 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067109668 LAXMIAJABSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHALAWA MP-25-003-072-001/37
(SARMESAR) 		1725003000NRG24030920230289605 03/09/2023 CHAMPALAL 1725003WL021314 CHAMPALAL 00415 SBIN0004517 221 221 Processed 07/09/2023 067109668 CHAMPALAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-081-003/106
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289983 03/09/2023 Kailash magilal 1725003WL021357 Kailash magilal 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067109668 Kailashmagilal STATE BANK OF INDIA(508548)
SubTotal 20038 20038
60 KHALAWA MP-25-003-021-001/288
(FEFRI SAR.) 		1725003000NRG24030920230289708 03/09/2023 sumanbai 1725003WL021323 sumanbai 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067109668 sumanbai FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-025-001/335-A
(GULAI MAL) 		1725003000NRG24030920230289862 03/09/2023 SANJUBAI NARENDRA 1725003WL021347 SANJUBAI NARENDRA 00666 IDFB0041301 1547 1547 Processed 07/09/2023 067109668 SANJUBAINARENDRA IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-053-001/109-A
(MALHARGARH) 		1725003053NRG24030920230289903 03/09/2023 NAJMA JALIL 1725003053WL021352 NAJMA JALIL 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067109668 NAJMAJALIL IDFC BANK LIMITED(608117)
SubTotal 4199 4199
63 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24030920230289707 03/09/2023 SUGNA BAI LOVANSHI 1725003WL021323 SUGNA BAI LOVANSHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109668 SUGNABAILOVANSHI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24030920230289858 03/09/2023 RAMKARAN ONKAR 1725003WL021347 RAMKARAN ONKAR 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109668 RAMKARANONKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
65 KHALAWA MP-25-003-025-001/177-A
(GULAI MAL) 		1725003000NRG24030920230289857 03/09/2023 BULOBAI 1725003WL021347 BULOBAI 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 BULOBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-025-001/177-A
(GULAI MAL) 		1725003000NRG24030920230289856 03/09/2023 BULOBAI MUNNA 1725003WL021347 BULOBAI MUNNA 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 BULOBAIMUNNA IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24030920230289859 03/09/2023 GHANSYAM RAMKARAN 1725003WL021347 GHANSYAM RAMKARAN 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 GHANSYAMRAMKARAN FINO PAYMENTS BANK LTD(608001)
68 KHALAWA MP-25-003-025-001/223-A
(GULAI MAL) 		1725003000NRG24030920230289860 03/09/2023 JOSHILA 1725003WL021347 JOSHILA 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 JOSHILA FINCARE SMALL FINANCE BANK LTD(608304)
69 KHALAWA MP-25-003-025-001/359
(GULAI MAL) 		1725003000NRG24030920230289864 03/09/2023 MAMTA 1725003WL021347 MAMTA 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-025-001/359
(GULAI MAL) 		1725003000NRG24030920230289863 03/09/2023 SURESH 1725003WL021347 SURESH 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 067109668 SURESH BANK OF INDIA(508505)
71 KHALAWA MP-25-003-025-001/369
(GULAI MAL) 		1725003000NRG24030920230289865 03/09/2023 TULSIRAM 1725003WL021347 TULSIRAM 00697 BKID0MG0274 1400 1400 Processed 07/09/2023 067109668 TULSIRAM STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-053-001/101
(MALHARGARH) 		1725003053NRG24030920230289901 03/09/2023 Ramswarum ramsingh 1725003053WL021352 Ramswarum ramsingh 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 Ramswarumramsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-053-001/139
(MALHARGARH) 		1725003053NRG24030920230289906 03/09/2023 NEMICHAND REWARAM 1725003053WL021352 NEMICHAND REWARAM 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 NEMICHANDREWARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-053-001/196
(MALHARGARH) 		1725003053NRG24030920230289910 03/09/2023 OMPRAKASH RAMESHCHAND 1725003053WL021352 OMPRAKASH RAMESHCHAND 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 OMPRAKASHRAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003053NRG24030920230289914 03/09/2023 sevak sukhlal 1725003053WL021352 sevak sukhlal 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 sevaksukhlal BANK OF INDIA(508505)
76 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003053NRG24030920230289913 03/09/2023 SEVAKRAM SUKHLAL 1725003053WL021352 SEVAKRAM SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 SEVAKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-053-001/222
(MALHARGARH) 		1725003053NRG24030920230289918 03/09/2023 BASANT RAMKARAN 1725003053WL021352 BASANT RAMKARAN 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 BASANTRAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHALAWA MP-25-003-053-001/222
(MALHARGARH) 		1725003053NRG24030920230289917 03/09/2023 BASANT RAMKARAN 1725003053WL021352 BASANT RAMKARAN 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 BASANTRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-053-001/269
(MALHARGARH) 		1725003053NRG24030920230289921 03/09/2023 HEMRAJ SUKHLAL 1725003053WL021352 HEMRAJ SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 HEMRAJSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-053-001/284
(MALHARGARH) 		1725003053NRG24030920230289923 03/09/2023 BALKISHAN SHIVLAL 1725003053WL021352 BALKISHAN SHIVLAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 BALKISHANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-053-001/360
(MALHARGARH) 		1725003053NRG24030920230289926 03/09/2023 JAYPRAKASH RAMESH 1725003053WL021352 JAYPRAKASH RAMESH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 JAYPRAKASHRAMESH BANK OF INDIA(508505)
82 KHALAWA MP-25-003-053-001/372
(MALHARGARH) 		1725003053NRG24030920230289930 03/09/2023 Jivan ramovtar 1725003053WL021352 Jivan ramovtar 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 Jivanramovtar BANK OF INDIA(508505)
83 KHALAWA MP-25-003-053-001/372
(MALHARGARH) 		1725003053NRG24030920230289929 03/09/2023 Jivan ramovtar 1725003053WL021352 Jivan ramovtar 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 Jivanramovtar BANK OF INDIA(508505)
84 KHALAWA MP-25-003-053-001/388
(MALHARGARH) 		1725003053NRG24030920230289931 03/09/2023 Arvind ramkrishna 1725003053WL021352 Arvind ramkrishna 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 Arvindramkrishna BANK OF INDIA(508505)
85 KHALAWA MP-25-003-053-001/395
(MALHARGARH) 		1725003053NRG24030920230289932 03/09/2023 RAHUL VINODKUMAR 1725003053WL021352 RAHUL VINODKUMAR 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 RAHULVINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-053-001/425
(MALHARGARH) 		1725003053NRG24030920230289936 03/09/2023 RAMRAJ RAMSINGH 1725003053WL021352 RAMRAJ RAMSINGH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 RAMRAJRAMSINGH STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-053-001/425
(MALHARGARH) 		1725003053NRG24030920230289935 03/09/2023 RAMRAJ RAMSINGH 1725003053WL021352 RAMRAJ RAMSINGH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 RAMRAJRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-053-001/435
(MALHARGARH) 		1725003053NRG24030920230289937 03/09/2023 MANGRAYA BAI KAMALSINGH 1725003053WL021352 MANGRAYA BAI KAMALSINGH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 MANGRAYABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24030920230289938 03/09/2023 MAHESH SUKHLAL 1725003053WL021352 MAHESH SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 MAHESHSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 KHALAWA MP-25-003-053-001/52
(MALHARGARH) 		1725003053NRG24030920230289943 03/09/2023 FULCHAND RANGU 1725003053WL021352 FULCHAND RANGU 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 FULCHANDRANGU NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-053-001/529
(MALHARGARH) 		1725003053NRG24030920230289946 03/09/2023 PREMRAJ MULCHAND 1725003053WL021352 PREMRAJ MULCHAND 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 PREMRAJMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-053-001/82
(MALHARGARH) 		1725003053NRG24030920230289958 03/09/2023 JAGDISH SHANKARLAL 1725003053WL021352 JAGDISH SHANKARLAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067109668 JAGDISHSHANKARLAL BANK OF INDIA(508505)
SubTotal 38528 38528
93 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003053NRG24030920230289959 03/09/2023 DHARAMRAJ KARKO 1725003053WL021352 DHARAMRAJ KARKO 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067109668 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124940 124940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030923APB_FTO_247897 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHALAWA MP1725003_030923APB_FTO_247897 Bank of India BKID0009524 ASHAPUR 10166
3 KHALAWA MP1725003_030923APB_FTO_247897 Bank of India BKID0009525 KHARKALAN 6188
4 KHALAWA MP1725003_030923APB_FTO_247897 Bank of India BKID0009539 KHALWA 33887
5 KHALAWA MP1725003_030923APB_FTO_247897 Bank of India BKID0009541 KHIRKIYA 1105
6 KHALAWA MP1725003_030923APB_FTO_247897 Bank of India BKID0009548 MATA CHOWK 1326
7 KHALAWA MP1725003_030923APB_FTO_247897 State Bank of India SBIN0004517 KHALWA 20038
8 KHALAWA MP1725003_030923APB_FTO_247897 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4199
9 KHALAWA MP1725003_030923APB_FTO_247897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 KHALAWA MP1725003_030923APB_FTO_247897 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 38528
11 KHALAWA MP1725003_030923APB_FTO_247897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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