Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271023APB_FTO_335184
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-25-003-012-001/110
(DABHIYA) 		1725003000NRG24271020230351483 27/10/2023 SATI BAI ANARSINGH 1725003WL026708 SATI BAI ANARSINGH 00045 BARB0KHANDW 221 221 Processed 09/11/2023 305003156 SATIBAIANARSINGH FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24271020230351487 27/10/2023 Jyoti kalu 1725003WL026708 Jyoti kalu 00045 BARB0KHANDW 221 221 Processed 09/11/2023 305003156 Jyotikalu BANK OF BARODA(606985)
3 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24271020230351496 27/10/2023 ATMARAM NATTHU 1725003WL026708 ATMARAM NATTHU 00045 BARB0KHANDW 221 221 Processed 09/11/2023 305003156 ATMARAMNATTHU BANK OF BARODA(606985)
4 KHALAWA MP-25-003-013-001/110
(DEWLI KALA) 		1725003000NRG24271020230350899 27/10/2023 RADHI MUNSHI 1725003WL026664 RADHI MUNSHI 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 RADHIMUNSHI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24271020230350918 27/10/2023 MUNNI MUNSHI 1725003WL026666 MUNNI MUNSHI 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 MUNNIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24271020230350909 27/10/2023 URMILA 1725003WL026665 URMILA 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 URMILA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-013-001/193
(DEWLI KALA) 		1725003000NRG24271020230350896 27/10/2023 ANITA BAI 1725003WL026663 ANITA BAI 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 ANITABAI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24271020230350892 27/10/2023 chanda 1725003WL026662 chanda 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305003156 chanda BANK OF INDIA(508505)
9 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24271020230350891 27/10/2023 CHANDA 1725003WL026662 CHANDA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305003156 CHANDA BANK OF BARODA(606985)
10 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24271020230350905 27/10/2023 sunil 1725003WL026664 sunil 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 sunil BANK OF INDIA(508505)
11 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24271020230350903 27/10/2023 sunil 1725003WL026664 sunil 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 sunil BANK OF INDIA(508505)
12 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24271020230350902 27/10/2023 sunil 1725003WL026664 sunil 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 305003156 sunil BANK OF MAHARASHTRA(607387)
13 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24271020230350894 27/10/2023 MUNNI 1725003WL026662 MUNNI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 305003156 MUNNI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24271020230350893 27/10/2023 MUNNI 1725003WL026662 MUNNI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 305003156 MUNNI STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24271020230351048 27/10/2023 HARIRAM 1725003WL026674 HARIRAM 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 HARIRAM BANK OF BARODA(606985)
16 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24271020230351017 27/10/2023 Dinesh manasram 1725003WL026673 Dinesh manasram 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24271020230351018 27/10/2023 Kiran dinesh 1725003WL026673 Kiran dinesh 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 Kirandinesh BANK OF BARODA(606985)
18 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24271020230351020 27/10/2023 Keavalram 1725003WL026673 Keavalram 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 Keavalram FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-038-002/314
(KARWANI) 		1725003000NRG24271020230351026 27/10/2023 Rumka 1725003WL026673 Rumka 00045 BARB0KHANDW 221 221 Processed 09/11/2023 305003156 Rumka BANK OF BARODA(606985)
20 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24271020230351028 27/10/2023 SHANTABAI LALBAHDUR 1725003WL026673 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 221 221 Processed 09/11/2023 305003156 SHANTABAILALBAHDUR BANK OF BARODA(606985)
21 KHALAWA MP-25-003-038-002/328
(KARWANI) 		1725003000NRG24271020230351029 27/10/2023 mohan 1725003WL026673 mohan 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 mohan BANK OF BARODA(606985)
22 KHALAWA MP-25-003-038-002/328
(KARWANI) 		1725003000NRG24271020230351030 27/10/2023 Sima 1725003WL026673 Sima 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 Sima BANK OF BARODA(606985)
23 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24271020230351035 27/10/2023 Arjunsingh 1725003WL026673 Arjunsingh 00045 BARB0KHANDW 442 442 Processed 09/11/2023 305003156 Arjunsingh BANK OF BARODA(606985)
SubTotal 28067 28067
24 KHALAWA MP-25-003-012-001/123-B
(DABHIYA) 		1725003000NRG24271020230351484 27/10/2023 Raju 1725003WL026708 Raju 00048 BKID0009519 221 221 Processed 09/11/2023 305003156 Raju BANK OF INDIA(508505)
SubTotal 221 221
25 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24271020230351333 27/10/2023 ramlal 1725003WL026696 ramlal 00048 BKID0009521 1547 1547 Processed 09/11/2023 305003156 ramlal BANK OF INDIA(508505)
26 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24271020230351334 27/10/2023 sandip 1725003WL026696 sandip 00048 BKID0009521 1547 1547 Processed 09/11/2023 305003156 sandip BANK OF INDIA(508505)
SubTotal 3094 3094
27 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24271020230351482 27/10/2023 Anarsingh 1725003WL026708 Anarsingh 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 Anarsingh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24271020230351491 27/10/2023 Fulvati 1725003WL026708 Fulvati 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 Fulvati BANK OF INDIA(508505)
29 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24271020230351490 27/10/2023 VISANU MOJI 1725003WL026708 VISANU MOJI 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 VISANUMOJI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-012-001/171
(DABHIYA) 		1725003000NRG24271020230351492 27/10/2023 BALGU CHANDU 1725003WL026708 BALGU CHANDU 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 BALGUCHANDU BANK OF INDIA(508505)
31 KHALAWA MP-25-003-012-001/171
(DABHIYA) 		1725003000NRG24271020230351493 27/10/2023 HIRAY 1725003WL026708 HIRAY 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 HIRAY BANK OF INDIA(508505)
32 KHALAWA MP-25-003-012-001/171
(DABHIYA) 		1725003000NRG24271020230351494 27/10/2023 MUKESH BALGU 1725003WL026708 MUKESH BALGU 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 MUKESHBALGU FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24271020230351495 27/10/2023 Urmila 1725003WL026708 Urmila 00048 BKID0009524 221 221 Processed 09/11/2023 305003156 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
34 KHALAWA MP-25-003-013-001/105
(DEWLI KALA) 		1725003000NRG24271020230350914 27/10/2023 PUNIYA 1725003WL026666 PUNIYA 00048 BKID0009525 1326 1326 Processed 09/11/2023 305003156 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24271020230350915 27/10/2023 bechan 1725003WL026666 bechan 00048 BKID0009525 2652 2652 Processed 09/11/2023 305003156 bechan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-013-001/154
(DEWLI KALA) 		1725003000NRG24271020230350919 27/10/2023 Sakil 1725003WL026666 Sakil 00048 BKID0009525 2652 2652 Processed 09/11/2023 305003156 Sakil BANK OF INDIA(508505)
SubTotal 6630 6630
37 KHALAWA MP-25-003-012-001/123-B
(DABHIYA) 		1725003000NRG24271020230351485 27/10/2023 Syamkali 1725003WL026708 Syamkali 00048 BKID0009539 221 221 Processed 09/11/2023 305003156 Syamkali BANK OF INDIA(508505)
38 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24271020230351497 27/10/2023 SALITA ATMARAM 1725003WL026708 SALITA ATMARAM 00048 BKID0009539 221 221 Processed 09/11/2023 305003156 SALITAATMARAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24271020230350908 27/10/2023 RAMSING 1725003WL026665 RAMSING 00048 BKID0009539 2652 2652 Processed 09/11/2023 305003156 RAMSING BANK OF INDIA(508505)
40 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24271020230350910 27/10/2023 ANIL 1725003WL026665 ANIL 00048 BKID0009539 2652 2652 Processed 09/11/2023 305003156 ANIL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-013-001/193
(DEWLI KALA) 		1725003000NRG24271020230350895 27/10/2023 mamale bai 1725003WL026663 mamale bai 00048 BKID0009539 2652 2652 Processed 09/11/2023 305003156 mamalebai BANK OF INDIA(508505)
42 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24271020230350889 27/10/2023 GOPIBAI 1725003WL026662 GOPIBAI 00048 BKID0009539 1326 1326 Processed 09/11/2023 305003156 GOPIBAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24271020230350888 27/10/2023 MOTIRAM 1725003WL026662 MOTIRAM 00048 BKID0009539 1326 1326 Processed 09/11/2023 305003156 MOTIRAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-013-001/748
(DEWLI KALA) 		1725003000NRG24271020230350912 27/10/2023 SUNIL 1725003WL026665 SUNIL 00048 BKID0009539 2652 2652 Processed 09/11/2023 305003156 SUNIL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-013-001/748
(DEWLI KALA) 		1725003000NRG24271020230350911 27/10/2023 SUNIL 1725003WL026665 SUNIL 00048 BKID0009539 2652 2652 Processed 09/11/2023 305003156 SUNIL FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24271020230351069 27/10/2023 virandr 1725003WL026676 virandr 00048 BKID0009539 442 442 Processed 10/11/2023 305003156 virandr STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24271020230351070 27/10/2023 SUNDARLAL 1725003WL026676 SUNDARLAL 00048 BKID0009539 442 442 Processed 09/11/2023 305003156 SUNDARLAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24271020230351031 27/10/2023 RAMBATI SURAJ 1725003WL026673 RAMBATI SURAJ 00048 BKID0009539 442 442 Processed 09/11/2023 305003156 RAMBATISURAJ BANK OF INDIA(508505)
49 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24271020230350923 27/10/2023 Chotelal 1725003WL026667 Chotelal 00048 BKID0009539 884 884 Processed 09/11/2023 305003156 Chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
50 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24271020230351486 27/10/2023 kalu 1725003WL026708 kalu 00048 BKID0009549 221 221 Processed 09/11/2023 305003156 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24271020230350499 27/10/2023 CHandabai 1725003WL026648 CHandabai 00048 BKID0009549 1326 1326 Processed 09/11/2023 305003156 CHandabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
52 KHALAWA MP-25-003-013-001/105
(DEWLI KALA) 		1725003000NRG24271020230350913 27/10/2023 Dipak 1725003WL026666 Dipak 00415 SBIN0004517 2652 2652 Processed 10/11/2023 305003156 Dipak STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24271020230350907 27/10/2023 KABU BAI 1725003WL026665 KABU BAI 00415 SBIN0004517 2652 2652 Processed 10/11/2023 305003156 KABUBAI STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24271020230350906 27/10/2023 vishram 1725003WL026665 vishram 00415 SBIN0004517 2652 2652 Processed 09/11/2023 305003156 vishram BANK OF INDIA(508505)
55 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24271020230350890 27/10/2023 JAMUNA BAI 1725003WL026662 JAMUNA BAI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 305003156 JAMUNABAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-013-001/70
(DEWLI KALA) 		1725003000NRG24271020230350900 27/10/2023 HARISHCHAND 1725003WL026664 HARISHCHAND 00415 SBIN0004517 1326 1326 Processed 09/11/2023 305003156 HARISHCHAND BANK OF INDIA(508505)
57 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24271020230351045 27/10/2023 FULVATI BISHRAM 1725003WL026674 FULVATI BISHRAM 00415 SBIN0004517 442 442 Processed 10/11/2023 305003156 FULVATIBISHRAM STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-038-001/98-A
(KARWANI) 		1725003000NRG24271020230351052 27/10/2023 Devlal 1725003WL026674 Devlal 00415 SBIN0004517 442 442 Processed 09/11/2023 305003156 Devlal BANK OF BARODA(606985)
59 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24271020230351071 27/10/2023 budhiyabai 1725003WL026676 budhiyabai 00415 SBIN0004517 442 442 Processed 09/11/2023 305003156 budhiyabai BANK OF INDIA(508505)
60 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24271020230350922 27/10/2023 RAJU chotelal 1725003WL026667 RAJU chotelal 00415 SBIN0004517 884 884 Processed 09/11/2023 305003156 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24271020230351331 27/10/2023 Manoj Rathod 1725003WL026696 Manoj Rathod 00415 SBIN0004517 1547 1547 Processed 09/11/2023 305003156 ManojRathod AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24271020230351332 27/10/2023 Pushpa 1725003WL026696 Pushpa 00415 SBIN0004517 1547 1547 Processed 09/11/2023 305003156 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
63 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24271020230351019 27/10/2023 Payarsing 1725003WL026673 Payarsing 00688 FINO0001001 442 442 Processed 09/11/2023 305003156 Payarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
64 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24271020230351489 27/10/2023 Gorelal 1725003WL026708 Gorelal 00691 IPOS0000001 221 221 Processed 09/11/2023 305003156 Gorelal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24271020230351488 27/10/2023 Raj 1725003WL026708 Raj 00691 IPOS0000001 221 221 Processed 09/11/2023 305003156 Raj FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
66 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24271020230351036 27/10/2023 BABULAL BHAVLA 1725003WL026674 BABULAL BHAVLA 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-038-001/186
(KARWANI) 		1725003000NRG24271020230351038 27/10/2023 HIRALAL BALU 1725003WL026674 HIRALAL BALU 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 HIRALALBALU NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-038-001/186
(KARWANI) 		1725003000NRG24271020230351039 27/10/2023 NILA HIRALAL 1725003WL026674 NILA HIRALAL 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 NILAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24271020230351041 27/10/2023 SANTRI BAI BAHADAR 1725003WL026674 SANTRI BAI BAHADAR 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-038-001/31
(KARWANI) 		1725003000NRG24271020230351042 27/10/2023 NEMICHAND SHOBHARAM 1725003WL026674 NEMICHAND SHOBHARAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 NEMICHANDSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24271020230351043 27/10/2023 GOPAL SUKHRAM 1725003WL026674 GOPAL SUKHRAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24271020230351044 27/10/2023 VISRAM SUKHLAL 1725003WL026674 VISRAM SUKHLAL 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 VISRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24271020230351046 27/10/2023 Basnti shivram 1725003WL026674 Basnti shivram 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 Basntishivram NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24271020230351047 27/10/2023 RUKHMA RAMGOPAL 1725003WL026674 RUKHMA RAMGOPAL 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-038-001/59
(KARWANI) 		1725003000NRG24271020230351049 27/10/2023 GOVIND BABU 1725003WL026674 GOVIND BABU 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 GOVINDBABU NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-038-001/62
(KARWANI) 		1725003000NRG24271020230351050 27/10/2023 RAMSING MANGILAL 1725003WL026674 RAMSING MANGILAL 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 RAMSINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24271020230351051 27/10/2023 Parkash 1725003WL026674 Parkash 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 Parkash NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24271020230351053 27/10/2023 BABULAL SANU 1725003WL026674 BABULAL SANU 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-038-002/134
(KARWANI) 		1725003000NRG24271020230351014 27/10/2023 RAMLAL DOKANG 1725003WL026673 RAMLAL DOKANG 00697 BKID0MG0274 221 221 Processed 09/11/2023 305003156 RAMLALDOKANG NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-038-002/148
(KARWANI) 		1725003000NRG24271020230351015 27/10/2023 Chanpalal 1725003WL026673 Chanpalal 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 Chanpalal NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-038-002/148
(KARWANI) 		1725003000NRG24271020230351016 27/10/2023 Manglibai champlal 1725003WL026673 Manglibai champlal 00697 BKID0MG0274 221 221 Processed 09/11/2023 305003156 Manglibaichamplal BANK OF BARODA(606985)
82 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24271020230351068 27/10/2023 SHIVRAM NANDRAM 1725003WL026676 SHIVRAM NANDRAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24271020230351067 27/10/2023 SHIVRAM NANDRAM 1725003WL026676 SHIVRAM NANDRAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24271020230351022 27/10/2023 RAMLAL SALKRAM 1725003WL026673 RAMLAL SALKRAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 RAMLALSALKRAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24271020230351023 27/10/2023 RAJU MADI 1725003WL026673 RAJU MADI 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 RAJUMADI BANK OF INDIA(508505)
86 KHALAWA MP-25-003-038-002/261
(KARWANI) 		1725003000NRG24271020230351024 27/10/2023 Samoti 1725003WL026673 Samoti 00697 BKID0MG0274 221 221 Processed 09/11/2023 305003156 Samoti NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24271020230351027 27/10/2023 LALBAHADUR SHOBHARAM 1725003WL026673 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 442 442 Processed 09/11/2023 305003156 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-038-002/362
(KARWANI) 		1725003000NRG24271020230351033 27/10/2023 PARTAP GOVIND 1725003WL026673 PARTAP GOVIND 00697 BKID0MG0274 221 221 Processed 09/11/2023 305003156 PARTAPGOVIND NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24271020230351034 27/10/2023 MANSINGH BABU 1725003WL026673 MANSINGH BABU 00697 BKID0MG0274 221 221 Processed 09/11/2023 305003156 MANSINGHBABU BANK OF INDIA(508505)
SubTotal 9503 9503
90 KHALAWA MP-25-003-013-001/70
(DEWLI KALA) 		1725003000NRG24271020230350901 27/10/2023 MISHRIBAI 1725003WL026664 MISHRIBAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305003156 MISHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24271020230351021 27/10/2023 Mamle 1725003WL026673 Mamle 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305003156 Mamle AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24271020230351335 27/10/2023 karishana 1725003WL026696 karishana 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305003156 karishana BANK OF INDIA(508505)
93 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24271020230351336 27/10/2023 karisna 1725003WL026696 karisna 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305003156 karisna NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24271020230351498 27/10/2023 pooja 1725003WL026709 pooja 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305003156 pooja FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271023APB_FTO_335184 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28067
2 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009519 ANAND NAGAR 221
3 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009521 DEDTALAI 3094
4 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009524 ASHAPUR 1547
5 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009525 KHARKALAN 6630
6 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009539 KHALWA 18564
7 KHALAWA MP1725003_271023APB_FTO_335184 Bank of India BKID0009549 Patajan 1547
8 KHALAWA MP1725003_271023APB_FTO_335184 State Bank of India SBIN0004517 KHALWA 15912
9 KHALAWA MP1725003_271023APB_FTO_335184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 KHALAWA MP1725003_271023APB_FTO_335184 India Post Payments Bank IPOS0000001 Khandwa 442
11 KHALAWA MP1725003_271023APB_FTO_335184 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9503
12 KHALAWA MP1725003_271023APB_FTO_335184 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 3094
13 KHALAWA MP1725003_271023APB_FTO_335184 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
14 KHALAWA MP1725003_271023APB_FTO_335184 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547

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