Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130822APB_FTO_330979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG23130820220446044 13/08/2022 PRAKASH 1725003WL023661 PRAKASH 00045 BARB0KHANDW 1346 1346 Processed 29/08/2022 697033183 PRAKASH BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-002/44-A
(ADAKHEDA) 		1725003000NRG23130820220446054 13/08/2022 RANJANA 1725003WL023661 RANJANA 00045 BARB0KHANDW 1346 1346 Processed 29/08/2022 697033183 RANJANA BANK OF BARODA(606985)
SubTotal 2692 2692
3 KHALAWA MP-25-003-083-001/132
(MENDHAPANI RYT) 		1725003083NRG23130820220446034 13/08/2022 KAMALA FULCHAND 1725003083WL023659 KAMALA FULCHAND 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 KAMALAFULCHAND BANK OF INDIA(508505)
4 KHALAWA MP-25-003-083-001/136
(MENDHAPANI RYT) 		1725003083NRG23130820220445995 13/08/2022 MOTELAL MOTI 1725003083WL023654 MOTELAL MOTI 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 MOTELALMOTI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-083-001/151
(MENDHAPANI RYT) 		1725003083NRG23130820220445996 13/08/2022 KENDE 1725003083WL023654 KENDE 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 KENDE BANK OF INDIA(508505)
6 KHALAWA MP-25-003-083-001/151
(MENDHAPANI RYT) 		1725003083NRG23130820220445997 13/08/2022 PATIRAM KENDE 1725003083WL023654 PATIRAM KENDE 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 PATIRAMKENDE BANK OF INDIA(508505)
7 KHALAWA MP-25-003-083-001/153
(MENDHAPANI RYT) 		1725003083NRG23130820220446002 13/08/2022 RAMA BATU 1725003083WL023655 RAMA BATU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RAMABATU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-083-001/166
(MENDHAPANI RYT) 		1725003083NRG23130820220445998 13/08/2022 AMARDASH 1725003083WL023654 AMARDASH 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 AMARDASH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-083-001/167
(MENDHAPANI RYT) 		1725003083NRG23130820220446025 13/08/2022 GAJRU DEVKARAN 1725003083WL023658 GAJRU DEVKARAN 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GAJRUDEVKARAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-083-001/172
(MENDHAPANI RYT) 		1725003083NRG23130820220446003 13/08/2022 LAXMAN 1725003083WL023655 LAXMAN 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 LAXMAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-083-001/173
(MENDHAPANI RYT) 		1725003083NRG23130820220446026 13/08/2022 SOMA MANU 1725003083WL023658 SOMA MANU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 SOMAMANU BANK OF INDIA(508505)
12 KHALAWA MP-25-003-083-001/177
(MENDHAPANI RYT) 		1725003083NRG23130820220445999 13/08/2022 Ladkibia Mangilal 1725003083WL023654 Ladkibia Mangilal 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 LadkibiaMangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-083-001/184
(MENDHAPANI RYT) 		1725003083NRG23130820220446014 13/08/2022 PATIRAM 1725003083WL023657 PATIRAM 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 PATIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-083-001/184-A
(MENDHAPANI RYT) 		1725003083NRG23130820220446027 13/08/2022 RAMSING PATIRAM 1725003083WL023658 RAMSING PATIRAM 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RAMSINGPATIRAM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-083-001/184-B
(MENDHAPANI RYT) 		1725003083NRG23130820220446016 13/08/2022 MANGELSING PATIRAM 1725003083WL023657 MANGELSING PATIRAM 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 MANGELSINGPATIRAM BANK OF INDIA(508505)
16 KHALAWA MP-25-003-083-001/190
(MENDHAPANI RYT) 		1725003083NRG23130820220446009 13/08/2022 RAMPARSAD RAMU 1725003083WL023656 RAMPARSAD RAMU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RAMPARSADRAMU BANK OF INDIA(508505)
17 KHALAWA MP-25-003-083-001/198
(MENDHAPANI RYT) 		1725003083NRG23130820220446039 13/08/2022 SANJAY 1725003083WL023660 SANJAY 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 SANJAY BANK OF INDIA(508505)
18 KHALAWA MP-25-003-083-001/2
(MENDHAPANI RYT) 		1725003083NRG23130820220446035 13/08/2022 GORIBAI KALU 1725003083WL023659 GORIBAI KALU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GORIBAIKALU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-083-001/229
(MENDHAPANI RYT) 		1725003083NRG23130820220446030 13/08/2022 GOVIND SHIVRAM 1725003083WL023658 GOVIND SHIVRAM 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GOVINDSHIVRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-083-001/229
(MENDHAPANI RYT) 		1725003083NRG23130820220446029 13/08/2022 Govind Shivram 1725003083WL023658 Govind Shivram 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GovindShivram BANK OF INDIA(508505)
21 KHALAWA MP-25-003-083-001/255
(MENDHAPANI RYT) 		1725003083NRG23130820220446040 13/08/2022 LALU RAMCHARAN 1725003083WL023660 LALU RAMCHARAN 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 LALURAMCHARAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-083-001/296
(MENDHAPANI RYT) 		1725003083NRG23130820220446031 13/08/2022 BARJLAL 1725003083WL023658 BARJLAL 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 BARJLAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-083-001/296
(MENDHAPANI RYT) 		1725003083NRG23130820220446032 13/08/2022 BRAJLAL 1725003083WL023658 BRAJLAL 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 BRAJLAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-083-001/306
(MENDHAPANI RYT) 		1725003083NRG23130820220446018 13/08/2022 BHAGWANDAS 1725003083WL023657 BHAGWANDAS 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 BHAGWANDAS BANK OF INDIA(508505)
25 KHALAWA MP-25-003-083-001/306
(MENDHAPANI RYT) 		1725003083NRG23130820220446019 13/08/2022 GUDDI BHAGWANDAS 1725003083WL023657 GUDDI BHAGWANDAS 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GUDDIBHAGWANDAS BANK OF INDIA(508505)
26 KHALAWA MP-25-003-083-001/309
(MENDHAPANI RYT) 		1725003083NRG23130820220446001 13/08/2022 Parvatee 1725003083WL023654 Parvatee 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 Parvatee BANK OF INDIA(508505)
27 KHALAWA MP-25-003-083-001/309
(MENDHAPANI RYT) 		1725003083NRG23130820220446000 13/08/2022 Santosh 1725003083WL023654 Santosh 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 Santosh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-083-001/311
(MENDHAPANI RYT) 		1725003083NRG23130820220446020 13/08/2022 GURUVAR SALKRAM 1725003083WL023657 GURUVAR SALKRAM 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GURUVARSALKRAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-083-001/327
(MENDHAPANI RYT) 		1725003083NRG23130820220446033 13/08/2022 Lakhan Nana 1725003083WL023658 Lakhan Nana 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 LakhanNana BANK OF INDIA(508505)
30 KHALAWA MP-25-003-083-001/332
(MENDHAPANI RYT) 		1725003083NRG23130820220446010 13/08/2022 RAMCHARANGENDALAL 1725003083WL023656 RAMCHARANGENDALAL 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RAMCHARANGENDALAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-083-001/334
(MENDHAPANI RYT) 		1725003083NRG23130820220446004 13/08/2022 Hariram Sitaram 1725003083WL023655 Hariram Sitaram 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 HariramSitaram BANK OF INDIA(508505)
32 KHALAWA MP-25-003-083-001/344
(MENDHAPANI RYT) 		1725003083NRG23130820220446036 13/08/2022 RAMBHAROSRAMKARAN 1725003083WL023659 RAMBHAROSRAMKARAN 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RAMBHAROSRAMKARAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-083-001/355
(MENDHAPANI RYT) 		1725003083NRG23130820220446022 13/08/2022 SUDHAMA BABU 1725003083WL023657 SUDHAMA BABU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 SUDHAMABABU BANK OF INDIA(508505)
34 KHALAWA MP-25-003-083-001/355
(MENDHAPANI RYT) 		1725003083NRG23130820220446023 13/08/2022 UMA 1725003083WL023657 UMA 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 UMA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-083-001/386
(MENDHAPANI RYT) 		1725003083NRG23130820220446041 13/08/2022 LAKHAN SIKADAR 1725003083WL023660 LAKHAN SIKADAR 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 LAKHANSIKADAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-083-001/58
(MENDHAPANI RYT) 		1725003083NRG23130820220446006 13/08/2022 GULAB BABU 1725003083WL023655 GULAB BABU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 GULABBABU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-083-001/64
(MENDHAPANI RYT) 		1725003083NRG23130820220446024 13/08/2022 KALAVATI BAI 1725003083WL023657 KALAVATI BAI 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 KALAVATIBAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-083-001/68
(MENDHAPANI RYT) 		1725003083NRG23130820220446012 13/08/2022 BASANTI BAYALU 1725003083WL023656 BASANTI BAYALU 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 BASANTIBAYALU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-083-001/8
(MENDHAPANI RYT) 		1725003083NRG23130820220446013 13/08/2022 Radheshyam Sitaram 1725003083WL023656 Radheshyam Sitaram 00048 BKID0009524 2856 2856 Processed 29/08/2022 697033183 RadheshyamSitaram BANK OF INDIA(508505)
SubTotal 105672 105672
40 KHALAWA MP-25-003-043-001/396
(KHEDI) 		1725003000NRG23120820220445770 13/08/2022 PRADEEP ATUDE 1725003WL023582 PRADEEP ATUDE 00048 BKID0009530 1224 1224 Processed 29/08/2022 697033183 PRADEEPATUDE BANK OF INDIA(508505)
41 KHALAWA MP-25-003-043-001/439
(KHEDI) 		1725003000NRG23120820220445772 13/08/2022 ANIL DASHRATH 1725003WL023582 ANIL DASHRATH 00048 BKID0009530 1224 1224 Processed 29/08/2022 697033183 ANILDASHRATH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-043-001/590
(KHEDI) 		1725003000NRG23120820220445775 13/08/2022 MANSHARAM AMARSINGH 1725003WL023582 MANSHARAM AMARSINGH 00048 BKID0009530 1020 1020 Processed 29/08/2022 697033183 MANSHARAMAMARSINGH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-043-001/590
(KHEDI) 		1725003000NRG23120820220445776 13/08/2022 RUKHMANI BAI MANSHARAM 1725003WL023582 RUKHMANI BAI MANSHARAM 00048 BKID0009530 1224 1224 Processed 29/08/2022 697033183 RUKHMANIBAIMANSHARAM BANK OF INDIA(508505)
SubTotal 4692 4692
44 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG23130820220446046 13/08/2022 GOVIND 1725003WL023661 GOVIND 00048 BKID0009539 1346 1346 Processed 29/08/2022 697033183 GOVIND BANK OF INDIA(508505)
45 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG23130820220446045 13/08/2022 SUNDARLAL 1725003WL023661 SUNDARLAL 00048 BKID0009539 1346 1346 Processed 29/08/2022 697033183 SUNDARLAL BANK OF INDIA(508505)
SubTotal 2692 2692
46 KHALAWA MP-25-003-033-002/144
(JHIRPA) 		1725003000NRG23130820220446071 13/08/2022 bimshing aapshing 1725003WL023663 bimshing aapshing 00048 BKID0009549 1224 1224 Processed 29/08/2022 697033183 bimshingaapshing BANK OF INDIA(508505)
SubTotal 1224 1224
47 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG23130820220446042 13/08/2022 RAMSING ANARSING 1725003WL023661 RAMSING ANARSING 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 RAMSINGANARSING STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-001-002/164-A
(ADAKHEDA) 		1725003000NRG23130820220446048 13/08/2022 munni bai ashok 1725003WL023661 munni bai ashok 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 munnibaiashok STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-001-002/164-B
(ADAKHEDA) 		1725003000NRG23130820220446050 13/08/2022 santi bai 1725003WL023661 santi bai 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 santibai STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-001-002/44
(ADAKHEDA) 		1725003000NRG23130820220446052 13/08/2022 FULCHAND SALAKRAM 1725003WL023661 FULCHAND SALAKRAM 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 FULCHANDSALAKRAM STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG23130820220446056 13/08/2022 SANTOSH SALKU 1725003WL023661 SANTOSH SALKU 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 SANTOSHSALKU BANK OF BARODA(606985)
52 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG23130820220446055 13/08/2022 SANTOSH SALKU 1725003WL023661 SANTOSH SALKU 00415 SBIN0004517 1346 1346 Processed 29/08/2022 697033183 SANTOSHSALKU STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-031-001/206
(JHARIKHEDA) 		1725003000NRG23130820220446381 13/08/2022 SHANTABAI 1725003WL023728 SHANTABAI 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 SHANTABAI STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-031-001/39
(JHARIKHEDA) 		1725003000NRG23130820220446386 13/08/2022 RAMLAL BUDA 1725003WL023728 RAMLAL BUDA 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 RAMLALBUDA STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-031-001/42
(JHARIKHEDA) 		1725003000NRG23130820220446393 13/08/2022 suklal 1725003WL023729 suklal 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 suklal STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-033-001/11
(JHIRPA) 		1725003000NRG23130820220446066 13/08/2022 SORKI 1725003WL023663 SORKI 00415 SBIN0004517 1428 1428 Processed 29/08/2022 697033183 SORKI STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-033-002/246-A
(JHIRPA) 		1725003000NRG23130820220446061 13/08/2022 champalal 1725003WL023662 champalal 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 champalal NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-033-002/246-A
(JHIRPA) 		1725003000NRG23130820220446062 13/08/2022 tulsi 1725003WL023662 tulsi 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 tulsi NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-061-001/345
(NAGOTAR) 		1725003000NRG23130820220446512 13/08/2022 sanjay 1725003WL023747 sanjay 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 sanjay STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-061-001/518
(NAGOTAR) 		1725003000NRG23130820220446558 13/08/2022 RAMSING MOTI 1725003WL023752 RAMSING MOTI 00415 SBIN0004517 1224 1224 Processed 29/08/2022 697033183 RAMSINGMOTI STATE BANK OF INDIA(508548)
SubTotal 18072 18072
61 KHALAWA MP-25-003-031-001/376
(JHARIKHEDA) 		1725003000NRG23130820220446384 13/08/2022 RAMDAS BUDA 1725003WL023728 RAMDAS BUDA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 RAMDASBUDA NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-033-001/100
(JHIRPA) 		1725003000NRG23130820220446073 13/08/2022 mugani 1725003WL023664 mugani 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 mugani NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-033-001/11
(JHIRPA) 		1725003000NRG23130820220446065 13/08/2022 BERSING 1725003WL023663 BERSING 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697033183 BERSING NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-033-001/17
(JHIRPA) 		1725003000NRG23130820220446075 13/08/2022 hari 1725003WL023664 hari 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 hari STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-033-001/17
(JHIRPA) 		1725003000NRG23130820220446074 13/08/2022 HARI MOTI 1725003WL023664 HARI MOTI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 HARIMOTI NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-033-001/23
(JHIRPA) 		1725003000NRG23130820220446077 13/08/2022 MANHORI NATHTHU 1725003WL023664 MANHORI NATHTHU 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 MANHORINATHTHU NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-033-001/61
(JHIRPA) 		1725003000NRG23130820220446068 13/08/2022 GUNTU BAI RAMLAL 1725003WL023663 GUNTU BAI RAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 GUNTUBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-033-001/61
(JHIRPA) 		1725003000NRG23130820220446067 13/08/2022 MANGAL BHURA 1725003WL023663 MANGAL BHURA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 MANGALBHURA NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-033-001/82
(JHIRPA) 		1725003000NRG23130820220446069 13/08/2022 SIRAM 1725003WL023663 SIRAM 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 SIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-033-002/169
(JHIRPA) 		1725003000NRG23130820220446059 13/08/2022 luliya gotha 1725003WL023662 luliya gotha 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 luliyagotha NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-061-001/16
(NAGOTAR) 		1725003000NRG23130820220446540 13/08/2022 kunjilal motiram 1725003WL023750 kunjilal motiram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 kunjilalmotiram NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-061-001/284
(NAGOTAR) 		1725003000NRG23130820220446554 13/08/2022 gangaram bhilu 1725003WL023752 gangaram bhilu 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 gangarambhilu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14892 14892
73 KHALAWA MP-25-003-083-001/184
(MENDHAPANI RYT) 		1725003083NRG23130820220446015 13/08/2022 SAYAMU 1725003083WL023657 SAYAMU 00666 IDFB0041301 2856 2856 Processed 29/08/2022 697033183 SAYAMU IDFC BANK LIMITED(608117)
74 KHALAWA MP-25-003-083-001/184-A
(MENDHAPANI RYT) 		1725003083NRG23130820220446028 13/08/2022 KESU BAI 1725003083WL023658 KESU BAI 00666 IDFB0041301 2856 2856 Processed 29/08/2022 697033183 KESUBAI IDFC BANK LIMITED(608117)
75 KHALAWA MP-25-003-083-001/184-B
(MENDHAPANI RYT) 		1725003083NRG23130820220446017 13/08/2022 SEVANTI 1725003083WL023657 SEVANTI 00666 IDFB0041301 2856 2856 Processed 29/08/2022 697033183 SEVANTI IDFC BANK LIMITED(608117)
76 KHALAWA MP-25-003-083-001/311
(MENDHAPANI RYT) 		1725003083NRG23130820220446021 13/08/2022 JASODA CHOUHAN 1725003083WL023657 JASODA CHOUHAN 00666 IDFB0041301 2856 2856 Processed 29/08/2022 697033183 JASODACHOUHAN IDFC BANK LIMITED(608117)
SubTotal 11424 11424
77 KHALAWA MP-25-003-033-002/169
(JHIRPA) 		1725003000NRG23130820220446060 13/08/2022 rampayari 1725003WL023662 rampayari 00688 FINO0001001 1224 1224 Processed 29/08/2022 697033183 rampayari FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
78 KHALAWA MP-25-003-033-001/94
(JHIRPA) 		1725003000NRG23130820220446078 13/08/2022 Sonaji 1725003WL023664 Sonaji 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697033183 Sonaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
79 KHALAWA MP-25-003-061-001/206
(NAGOTAR) 		1725003000NRG23130820220446530 13/08/2022 TARASINGH SHANKAR 1725003WL023749 TARASINGH SHANKAR 00703 AIRP0000001 1224 1224 Processed 29/08/2022 697033183 TARASINGHSHANKAR FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-061-001/235
(NAGOTAR) 		1725003000NRG23130820220446522 13/08/2022 sivlal ramlal 1725003WL023748 sivlal ramlal 00703 AIRP0000001 1224 1224 Processed 29/08/2022 697033183 sivlalramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHALAWA MP-25-003-061-001/93
(NAGOTAR) 		1725003000NRG23130820220446564 13/08/2022 ramlal onkar 1725003WL023752 ramlal onkar 00703 AIRP0000001 1224 1224 Processed 29/08/2022 697033183 ramlalonkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 167480 167480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130822APB_FTO_330979 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2692
2 KHALAWA MP1725003_130822APB_FTO_330979 Bank of India BKID0009524 ASHAPUR 85680
3 KHALAWA MP1725003_130822APB_FTO_330979 Bank of India BKID0009524 BOI Ashasapur 19992
4 KHALAWA MP1725003_130822APB_FTO_330979 Bank of India BKID0009530 KHEDI 4692
5 KHALAWA MP1725003_130822APB_FTO_330979 Bank of India BKID0009539 KHALWA 2692
6 KHALAWA MP1725003_130822APB_FTO_330979 Bank of India BKID0009549 Patajan 1224
7 KHALAWA MP1725003_130822APB_FTO_330979 State Bank of India SBIN0004517 KHALWA 18072
8 KHALAWA MP1725003_130822APB_FTO_330979 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 13668
9 KHALAWA MP1725003_130822APB_FTO_330979 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 1224
10 KHALAWA MP1725003_130822APB_FTO_330979 IDFC Bank IDFB0041301 CHHANERA-Khandwa 11424
11 KHALAWA MP1725003_130822APB_FTO_330979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 KHALAWA MP1725003_130822APB_FTO_330979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1224
13 KHALAWA MP1725003_130822APB_FTO_330979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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