Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031223APB_FTO_372484
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-25-003-012-002/62
(DABHIYA) 		1725003000NRG24031220230388348 03/12/2023 RAMKALI 1725003WL029180 RAMKALI 00045 BARB0KHANDW 2652 2652 Processed 01/01/2024 320527157 RAMKALI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24031220230388519 03/12/2023 Nanu Budhu 1725003WL029206 Nanu Budhu 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 320527157 NanuBudhu STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24031220230388554 03/12/2023 Rajendra Kumar 1725003WL029210 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24031220230388530 03/12/2023 seema 1725003WL029207 seema 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 320527157 seema NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24031220230388541 03/12/2023 ram bai 1725003WL029207 ram bai 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 320527157 rambai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24031220230388550 03/12/2023 sapna 1725003WL029207 sapna 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 320527157 sapna BANK OF BARODA(606985)
7 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24031220230388551 03/12/2023 Vivek Rathore 1725003WL029207 Vivek Rathore 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 320527157 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 11934 11934
8 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24031220230388331 03/12/2023 BABULAL OMKAR 1725003WL029180 BABULAL OMKAR 00048 BKID0009524 2652 2652 Processed 01/01/2024 320527157 BABULALOMKAR BANK OF INDIA(508505)
9 KHALAWA MP-25-003-012-002/250
(DABHIYA) 		1725003000NRG24031220230388338 03/12/2023 MISHRILAL JHANNU 1725003WL029180 MISHRILAL JHANNU 00048 BKID0009524 2652 2652 Processed 01/01/2024 320527157 MISHRILALJHANNU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-012-002/311
(DABHIYA) 		1725003000NRG24031220230388340 03/12/2023 PUNAMCHAND SITARAM 1725003WL029180 PUNAMCHAND SITARAM 00048 BKID0009524 2652 2652 Processed 01/01/2024 320527157 PUNAMCHANDSITARAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-012-002/419
(DABHIYA) 		1725003000NRG24031220230388343 03/12/2023 SUBHASH SOMA 1725003WL029180 SUBHASH SOMA 00048 BKID0009524 2652 2652 Processed 01/01/2024 320527157 SUBHASHSOMA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-012-002/433
(DABHIYA) 		1725003000NRG24031220230388345 03/12/2023 SUNITA SONU 1725003WL029180 SUNITA SONU 00048 BKID0009524 2652 2652 Processed 01/01/2024 320527157 SUNITASONU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24031220230388315 03/12/2023 GUDDI 1725003WL029179 GUDDI 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24031220230388317 03/12/2023 Lalanti 1725003WL029179 Lalanti 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 Lalanti BANK OF INDIA(508505)
15 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24031220230388319 03/12/2023 Mungalal 1725003WL029179 Mungalal 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 Mungalal BANK OF INDIA(508505)
16 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24031220230388321 03/12/2023 SATI 1725003WL029179 SATI 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 SATI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24031220230388323 03/12/2023 BASANTI 1725003WL029179 BASANTI 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24031220230388325 03/12/2023 Parvati 1725003WL029179 Parvati 00048 BKID0009524 884 884 Processed 01/01/2024 320527157 Parvati BANK OF INDIA(508505)
SubTotal 18564 18564
19 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24031220230388450 03/12/2023 Nitesh 1725003WL029196 Nitesh 00048 BKID0009539 1105 1105 Processed 01/01/2024 320527157 Nitesh STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24031220230388449 03/12/2023 Nitesh 1725003WL029196 Nitesh 00048 BKID0009539 1105 1105 Processed 01/01/2024 320527157 Nitesh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-020-001/11
(DONGALIYA) 		1725003000NRG24031220230388505 03/12/2023 kuvarsing balaram 1725003WL029201 kuvarsing balaram 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 kuvarsingbalaram BANK OF INDIA(508505)
22 KHALAWA MP-25-003-020-001/11
(DONGALIYA) 		1725003000NRG24031220230388506 03/12/2023 samoti bai kuvarsing 1725003WL029201 samoti bai kuvarsing 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 samotibaikuvarsing BANK OF INDIA(508505)
23 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24031220230388507 03/12/2023 Abdul jamir 1725003WL029202 Abdul jamir 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 Abduljamir BANK OF INDIA(508505)
24 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24031220230388508 03/12/2023 Saleem Abdul 1725003WL029202 Saleem Abdul 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 SaleemAbdul BANK OF INDIA(508505)
25 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24031220230388516 03/12/2023 ANITA RAMLAL 1725003WL029205 ANITA RAMLAL 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 ANITARAMLAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24031220230388518 03/12/2023 Laxmi manhori 1725003WL029206 Laxmi manhori 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 Laxmimanhori BANK OF INDIA(508505)
27 KHALAWA MP-25-003-020-001/288
(DONGALIYA) 		1725003000NRG24031220230388552 03/12/2023 Nattu Munshi 1725003WL029208 Nattu Munshi 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 NattuMunshi IDFC BANK LIMITED(608117)
28 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24031220230388553 03/12/2023 Urmila bai Kunjilal 1725003WL029209 Urmila bai Kunjilal 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 UrmilabaiKunjilal BANK OF INDIA(508505)
29 KHALAWA MP-25-003-020-001/66-A
(DONGALIYA) 		1725003000NRG24031220230388555 03/12/2023 Amar Sitaram 1725003WL029210 Amar Sitaram 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 AmarSitaram BANK OF INDIA(508505)
30 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24031220230388523 03/12/2023 Reena 1725003WL029207 Reena 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24031220230388528 03/12/2023 ramprasad 1725003WL029207 ramprasad 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 ramprasad BANK OF INDIA(508505)
32 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24031220230388539 03/12/2023 CHAMPALAL MOURE 1725003WL029207 CHAMPALAL MOURE 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 CHAMPALALMOURE BANK OF INDIA(508505)
33 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24031220230388546 03/12/2023 jitendra purushottam 1725003WL029207 jitendra purushottam 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 jitendrapurushottam BANK OF BARODA(606985)
34 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24031220230388548 03/12/2023 lakhan lal 1725003WL029207 lakhan lal 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 lakhanlal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24031220230388547 03/12/2023 pooja kokate 1725003WL029207 pooja kokate 00048 BKID0009539 1547 1547 Processed 01/01/2024 320527157 poojakokate STATE BANK OF INDIA(508548)
SubTotal 25415 25415
36 KHALAWA MP-25-003-002-001/167
(AMBADA) 		1725003000NRG24021220230388132 03/12/2023 SARJU BAI 1725003WL029163 SARJU BAI 00048 BKID0009549 1326 1326 Processed 01/01/2024 320527157 SARJUBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-002-001/48
(AMBADA) 		1725003000NRG24021220230388149 03/12/2023 GUDDI 1725003WL029163 GUDDI 00048 BKID0009549 1326 1326 Processed 01/01/2024 320527157 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24031220230388335 03/12/2023 RAJESH 1725003WL029180 RAJESH 00048 BKID0009549 2652 2652 Processed 01/01/2024 320527157 RAJESH BANK OF BARODA(606985)
39 KHALAWA MP-25-003-012-002/217-A
(DABHIYA) 		1725003000NRG24031220230388336 03/12/2023 Suraj Khalwa 1725003WL029180 Suraj Khalwa 00048 BKID0009549 2652 2652 Processed 01/01/2024 320527157 SurajKhalwa INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-012-002/277
(DABHIYA) 		1725003000NRG24031220230388339 03/12/2023 bhagvati 1725003WL029180 bhagvati 00048 BKID0009549 2652 2652 Processed 01/01/2024 320527157 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-012-002/311
(DABHIYA) 		1725003000NRG24031220230388341 03/12/2023 rajani 1725003WL029180 rajani 00048 BKID0009549 2652 2652 Processed 01/01/2024 320527157 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-012-002/443
(DABHIYA) 		1725003000NRG24031220230388346 03/12/2023 sunil chouhan 1725003WL029180 sunil chouhan 00048 BKID0009549 2652 2652 Processed 01/01/2024 320527157 sunilchouhan FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24031220230388320 03/12/2023 Bhuta singh 1725003WL029179 Bhuta singh 00048 BKID0009549 884 884 Processed 01/01/2024 320527157 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-040-001/269
(KHAMLAY) 		1725003000NRG24031220230388326 03/12/2023 pyari 1725003WL029179 pyari 00048 BKID0009549 884 884 Processed 01/01/2024 320527157 pyari BANK OF INDIA(508505)
SubTotal 17680 17680
45 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24021220230388129 03/12/2023 UMESH 1725003WL029163 UMESH 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320527157 UMESH STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-002-001/270
(AMBADA) 		1725003000NRG24021220230388135 03/12/2023 PYARI BAI 1725003WL029163 PYARI BAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320527157 PYARIBAI STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-002-001/78
(AMBADA) 		1725003000NRG24021220230388152 03/12/2023 RAM BAI ATHWA 1725003WL029163 RAM BAI ATHWA 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320527157 RAMBAIATHWA STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24031220230388454 03/12/2023 Budiya 1725003WL029196 Budiya 00415 SBIN0004517 1105 1105 Processed 01/01/2024 320527157 Budiya STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24031220230388463 03/12/2023 HARIRAM MOTIRAM 1725003WL029196 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 01/01/2024 320527157 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24031220230388510 03/12/2023 aashma 1725003WL029202 aashma 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 aashma BANK OF INDIA(508505)
51 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24031220230388517 03/12/2023 MANOHRILAL BUDDHU 1725003WL029206 MANOHRILAL BUDDHU 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 MANOHRILALBUDDHU STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24031220230388524 03/12/2023 Vijay 1725003WL029207 Vijay 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 Vijay STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24031220230388529 03/12/2023 shorabh 1725003WL029207 shorabh 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 shorabh BANK OF BARODA(606985)
54 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24031220230388533 03/12/2023 ramoti bai 1725003WL029207 ramoti bai 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 ramotibai STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-073-002/182-B
(SAWLIKHEDA) 		1725003000NRG24031220230388535 03/12/2023 aanand 1725003WL029207 aanand 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 aanand NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-073-002/182-B
(SAWLIKHEDA) 		1725003000NRG24031220230388536 03/12/2023 anita 1725003WL029207 anita 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 anita AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24031220230388538 03/12/2023 nura 1725003WL029207 nura 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24031220230388549 03/12/2023 rahul 1725003WL029207 rahul 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320527157 rahul BANK OF BARODA(606985)
SubTotal 20111 20111
59 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24021220230388150 03/12/2023 OJANTI 1725003WL029163 OJANTI 00666 IDFB0041301 1326 1326 Processed 01/01/2024 320527157 OJANTI IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-012-002/433
(DABHIYA) 		1725003000NRG24031220230388344 03/12/2023 SONU 1725003WL029180 SONU 00666 IDFB0041301 2652 2652 Processed 01/01/2024 320527157 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
61 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24031220230388332 03/12/2023 Sunil 1725003WL029180 Sunil 00688 FINO0001001 2652 2652 Processed 01/01/2024 320527157 Sunil FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24031220230388334 03/12/2023 Mohan 1725003WL029180 Mohan 00688 FINO0001001 2652 2652 Processed 01/01/2024 320527157 Mohan FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-012-002/217-A
(DABHIYA) 		1725003000NRG24031220230388337 03/12/2023 Ritu Lohar 1725003WL029180 Ritu Lohar 00688 FINO0001001 2652 2652 Processed 01/01/2024 320527157 RituLohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
64 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24031220230388328 03/12/2023 Pankaj 1725003WL029179 Pankaj 00688 FINO0001446 884 884 Processed 01/01/2024 320527157 Pankaj FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24031220230388329 03/12/2023 Pooja 1725003WL029179 Pooja 00688 FINO0001446 884 884 Processed 01/01/2024 320527157 Pooja FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24031220230388330 03/12/2023 Hariom 1725003WL029179 Hariom 00688 FINO0001446 884 884 Processed 01/01/2024 320527157 Hariom BANK OF INDIA(508505)
SubTotal 2652 2652
67 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24021220230388127 03/12/2023 GYANI BAI 1725003WL029163 GYANI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320527157 GYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24021220230388133 03/12/2023 MUNNI BAI DHURVE 1725003WL029163 MUNNI BAI DHURVE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320527157 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24031220230388452 03/12/2023 JASLI 1725003WL029196 JASLI 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 JASLI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24031220230388451 03/12/2023 kaluram 1725003WL029196 kaluram 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 kaluram BANK OF INDIA(508505)
71 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24031220230388453 03/12/2023 NAVALSING MANAG 1725003WL029196 NAVALSING MANAG 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 NAVALSINGMANAG NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24031220230388455 03/12/2023 BHILIYA 1725003WL029196 BHILIYA 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24031220230388458 03/12/2023 Shoma 1725003WL029196 Shoma 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 Shoma NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24031220230388460 03/12/2023 Sankar 1725003WL029196 Sankar 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 Sankar NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24031220230388459 03/12/2023 Sankar 1725003WL029196 Sankar 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 Sankar NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24031220230388462 03/12/2023 Jamuna 1725003WL029196 Jamuna 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24031220230388461 03/12/2023 RAJARAM 1725003WL029196 RAJARAM 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320527157 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24031220230388520 03/12/2023 SANTOSH RAMPRASHAD 1725003WL029207 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24031220230388525 03/12/2023 Monika 1725003WL029207 Monika 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 Monika NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24031220230388537 03/12/2023 NEHARU FATHU 1725003WL029207 NEHARU FATHU 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 NEHARUFATHU BANK OF INDIA(508505)
81 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24031220230388540 03/12/2023 chhotelal 1725003WL029207 chhotelal 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24031220230388543 03/12/2023 bhagvandas 1725003WL029207 bhagvandas 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-073-002/555
(SAWLIKHEDA) 		1725003000NRG24031220230388544 03/12/2023 DHUNDRI 1725003WL029207 DHUNDRI 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 DHUNDRI NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24031220230388545 03/12/2023 MADAN FATU 1725003WL029207 MADAN FATU 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 320527157 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
85 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24021220230388123 03/12/2023 CHARKU BAI 1725003WL029163 CHARKU BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 CHARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24021220230388125 03/12/2023 NARABDI BAI 1725003WL029163 NARABDI BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24021220230388126 03/12/2023 SUKIYA CHIRONJILAL 1725003WL029163 SUKIYA CHIRONJILAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SUKIYACHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-002-001/133
(AMBADA) 		1725003000NRG24021220230388128 03/12/2023 BAYLU 1725003WL029163 BAYLU 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 BAYLU NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24021220230388130 03/12/2023 SONU SHIVRAM 1725003WL029163 SONU SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SONUSHIVRAM STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-002-001/161
(AMBADA) 		1725003000NRG24021220230388131 03/12/2023 SAMORTI SHANKAR 1725003WL029163 SAMORTI SHANKAR 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SAMORTISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24021220230388134 03/12/2023 SARJU BAI SHYAMLAL 1725003WL029163 SARJU BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SARJUBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24021220230388136 03/12/2023 TULSI BAI 1725003WL029163 TULSI BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24021220230388138 03/12/2023 BETI BAI 1725003WL029163 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-002-001/292
(AMBADA) 		1725003000NRG24021220230388139 03/12/2023 KAMLA RAMLAL 1725003WL029163 KAMLA RAMLAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 KAMLARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-002-001/308
(AMBADA) 		1725003000NRG24021220230388140 03/12/2023 KUSUM BALARAM 1725003WL029163 KUSUM BALARAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 KUSUMBALARAM NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24021220230388141 03/12/2023 SHYAM BAI MUNNA 1725003WL029163 SHYAM BAI MUNNA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24021220230388142 03/12/2023 BHURAI BAI 1725003WL029163 BHURAI BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-002-001/357
(AMBADA) 		1725003000NRG24021220230388143 03/12/2023 LALITA 1725003WL029163 LALITA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 LALITA NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-002-001/360
(AMBADA) 		1725003000NRG24021220230388144 03/12/2023 JIJI BAI ATMARAM 1725003WL029163 JIJI BAI ATMARAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 JIJIBAIATMARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24021220230388145 03/12/2023 SUKAI BAI SHYAMLAL 1725003WL029163 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-002-001/420
(AMBADA) 		1725003000NRG24021220230388146 03/12/2023 USHA BAI KENDE 1725003WL029163 USHA BAI KENDE 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 USHABAIKENDE NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24021220230388151 03/12/2023 SUNDAR BAI GENDALAL 1725003WL029163 SUNDAR BAI GENDALAL 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320527157 SUNDARBAIGENDALAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24031220230388312 03/12/2023 NANDLAL SABULAL 1725003WL029179 NANDLAL SABULAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 NANDLALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24031220230388314 03/12/2023 HARNATH NATTHU 1725003WL029179 HARNATH NATTHU 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24031220230388316 03/12/2023 Mordhaj 1725003WL029179 Mordhaj 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 Mordhaj NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24031220230388318 03/12/2023 Leela 1725003WL029179 Leela 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 Leela IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24031220230388322 03/12/2023 MANGAL NATTHU 1725003WL029179 MANGAL NATTHU 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24031220230388324 03/12/2023 RAMSING SONIYA 1725003WL029179 RAMSING SONIYA 00697 BKID0MG0283 884 884 Processed 01/01/2024 320527157 RAMSINGSONIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
109 KHALAWA MP-25-003-002-001/109
(AMBADA) 		1725003000NRG24021220230388124 03/12/2023 DROPATI 1725003WL029163 DROPATI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320527157 DROPATI BANK OF INDIA(508505)
110 KHALAWA MP-25-003-002-001/464
(AMBADA) 		1725003000NRG24021220230388147 03/12/2023 GANGA 1725003WL029163 GANGA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320527157 GANGA NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24031220230388342 03/12/2023 Hukum 1725003WL029180 Hukum 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 320527157 Hukum BANK OF INDIA(508505)
112 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24031220230388313 03/12/2023 Kamla 1725003WL029179 Kamla 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320527157 Kamla NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24031220230388521 03/12/2023 sunil 1725003WL029207 sunil 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320527157 sunil STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24031220230388527 03/12/2023 SANJAY 1725003WL029207 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320527157 SANJAY BANK OF INDIA(508505)
115 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24031220230388532 03/12/2023 CHIRONJI CHANDARSING 1725003WL029207 CHIRONJI CHANDARSING 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320527157 CHIRONJICHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24031220230388534 03/12/2023 nitesh 1725003WL029207 nitesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320527157 nitesh BANK OF BARODA(606985)
SubTotal 12376 12376
117 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24031220230388522 03/12/2023 Sumit 1725003WL029207 Sumit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320527157 Sumit BANK OF INDIA(508505)
SubTotal 1547 1547
Total 174811 174811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_031223APB_FTO_372484 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_031223APB_FTO_372484 Bank of India BKID0009524 ASHAPUR 13260
3 KHALAWA MP1725003_031223APB_FTO_372484 Bank of India BKID0009524 BOI Ashapur 5304
4 KHALAWA MP1725003_031223APB_FTO_372484 Bank of India BKID0009539 KHALWA 25415
5 KHALAWA MP1725003_031223APB_FTO_372484 Bank of India BKID0009549 Patajan 17680
6 KHALAWA MP1725003_031223APB_FTO_372484 State Bank of India SBIN0004517 KHALWA 20111
7 KHALAWA MP1725003_031223APB_FTO_372484 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
8 KHALAWA MP1725003_031223APB_FTO_372484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KHALAWA MP1725003_031223APB_FTO_372484 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KHALAWA MP1725003_031223APB_FTO_372484 India Post Payments Bank IPOS0000001 Khandwa 2652
11 KHALAWA MP1725003_031223APB_FTO_372484 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20774
12 KHALAWA MP1725003_031223APB_FTO_372484 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 29172
13 KHALAWA MP1725003_031223APB_FTO_372484 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6188
14 KHALAWA MP1725003_031223APB_FTO_372484 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6188
15 KHALAWA MP1725003_031223APB_FTO_372484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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