Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_060923APB_FTO_254240
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-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24060920230294401 06/09/2023 Nanu Budhu 1725003WL021753 Nanu Budhu 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 NanuBudhu STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24060920230294402 06/09/2023 RITESH RAJU 1725003WL021753 RITESH RAJU 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 RITESHRAJU BANK OF BARODA(606985)
3 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24060920230294406 06/09/2023 anjali 1725003WL021753 anjali 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 anjali FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-062-001/100
(NAMAPUR) 		1725003000NRG24060920230294415 06/09/2023 sonay 1725003WL021753 sonay 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 sonay BANK OF BARODA(606985)
5 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24060920230294420 06/09/2023 kavita 1725003WL021753 kavita 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 kavita BANK OF BARODA(606985)
6 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24060920230294439 06/09/2023 Shravan 1725003WL021753 Shravan 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 Shravan BANK OF BARODA(606985)
7 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24060920230294441 06/09/2023 Ramnarayan 1725003WL021753 Ramnarayan 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178172695 Ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24060920230294403 06/09/2023 Ankit Raju 1725003WL021753 Ankit Raju 00048 BKID0009524 1326 1326 Processed 14/09/2023 178172695 AnkitRaju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24060920230294392 06/09/2023 Saleem Abdul 1725003WL021753 Saleem Abdul 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 SaleemAbdul BANK OF INDIA(508505)
10 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24060920230294395 06/09/2023 Jamonti Bai Vinod 1725003WL021753 Jamonti Bai Vinod 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 JamontiBaiVinod BANK OF INDIA(508505)
11 KHALAWA MP-25-003-020-001/153-B
(DONGALIYA) 		1725003000NRG24060920230294394 06/09/2023 Vinod Sukhram 1725003WL021753 Vinod Sukhram 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 VinodSukhram BANK OF INDIA(508505)
12 KHALAWA MP-25-003-020-001/166
(DONGALIYA) 		1725003000NRG24060920230294396 06/09/2023 Subhash Mohanlal 1725003WL021753 Subhash Mohanlal 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 SubhashMohanlal FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24060920230294398 06/09/2023 Basanti Bai Laxminarayan 1725003WL021753 Basanti Bai Laxminarayan 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 BasantiBaiLaxminarayan BANK OF INDIA(508505)
14 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24060920230294397 06/09/2023 Laxminarayan 1725003WL021753 Laxminarayan 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 Laxminarayan FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24060920230294400 06/09/2023 Chama bai dipak 1725003WL021753 Chama bai dipak 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 Chamabaidipak BANK OF INDIA(508505)
16 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG24060920230294399 06/09/2023 DIPAK MOJILAL 1725003WL021753 DIPAK MOJILAL 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 DIPAKMOJILAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24060920230294405 06/09/2023 Ranjita Bai Somlal 1725003WL021753 Ranjita Bai Somlal 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 RanjitaBaiSomlal BANK OF INDIA(508505)
18 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24060920230294404 06/09/2023 Somlal Daglu 1725003WL021753 Somlal Daglu 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 SomlalDaglu BANK OF INDIA(508505)
19 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24060920230294416 06/09/2023 RAMVILASH RAMESHWAR 1725003WL021753 RAMVILASH RAMESHWAR 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24060920230294423 06/09/2023 Namay Bai 1725003WL021753 Namay Bai 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 NamayBai IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-062-001/202
(NAMAPUR) 		1725003000NRG24060920230294426 06/09/2023 BHAGVAT 1725003WL021753 BHAGVAT 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 BHAGVAT BANK OF INDIA(508505)
22 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24060920230294428 06/09/2023 KAPOORA BAI GULABSHING 1725003WL021753 KAPOORA BAI GULABSHING 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 KAPOORABAIGULABSHING BANK OF INDIA(508505)
23 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24060920230294434 06/09/2023 RAMLAL SUKHRAM 1725003WL021753 RAMLAL SUKHRAM 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 RAMLALSUKHRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24060920230294435 06/09/2023 ANITA GULABSING 1725003WL021753 ANITA GULABSING 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 ANITAGULABSING BANK OF INDIA(508505)
25 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24060920230294440 06/09/2023 Parvati bai 1725003WL021753 Parvati bai 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 Parvatibai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24060920230294450 06/09/2023 Basu Bai Laxman 1725003WL021753 Basu Bai Laxman 00048 BKID0009539 1326 1326 Processed 14/09/2023 178172695 BasuBaiLaxman BANK OF INDIA(508505)
SubTotal 23868 23868
27 KHALAWA MP-25-003-050-003/12
(LAKHORA RAIYAT) 		1725003000NRG24060920230294408 06/09/2023 Shivkumar 1725003WL021753 Shivkumar 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-050-003/12
(LAKHORA RAIYAT) 		1725003000NRG24060920230294407 06/09/2023 Shivkumar 1725003WL021753 Shivkumar 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Shivkumar IDFC BANK LIMITED(608117)
29 KHALAWA MP-25-003-050-003/12-A
(LAKHORA RAIYAT) 		1725003000NRG24060920230294410 06/09/2023 Ravindra 1725003WL021753 Ravindra 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Ravindra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24060920230294424 06/09/2023 Nandkishor 1725003WL021753 Nandkishor 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Nandkishor FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24060920230294425 06/09/2023 Naresh 1725003WL021753 Naresh 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Naresh STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24060920230294432 06/09/2023 KALIRAM PATIL 1725003WL021753 KALIRAM PATIL 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24060920230294446 06/09/2023 Vishanu chouhan 1725003WL021753 Vishanu chouhan 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178172695 Vishanuchouhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24060920230294429 06/09/2023 RAJKUMAR 1725003WL021753 RAJKUMAR 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 RAJKUMAR IDFC BANK LIMITED(608117)
35 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24060920230294430 06/09/2023 KALU 1725003WL021753 KALU 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 KALU IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24060920230294433 06/09/2023 kaliram 1725003WL021753 kaliram 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 kaliram IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24060920230294436 06/09/2023 Sunil Palvi 1725003WL021753 Sunil Palvi 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 SunilPalvi IDFC BANK LIMITED(608117)
38 KHALAWA MP-25-003-062-001/409-A
(NAMAPUR) 		1725003000NRG24060920230294438 06/09/2023 Mansingh 1725003WL021753 Mansingh 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 Mansingh IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24060920230294443 06/09/2023 JAYRAM MULCHAND 1725003WL021753 JAYRAM MULCHAND 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24060920230294451 06/09/2023 PRASHRAM UIKE 1725003WL021753 PRASHRAM UIKE 00666 IDFB0041301 1326 1326 Processed 14/09/2023 178172695 PRASHRAMUIKE IDFC BANK LIMITED(608117)
SubTotal 9282 9282
41 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24060920230294417 06/09/2023 JITENDRA 1725003WL021753 JITENDRA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172695 JITENDRA FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24060920230294418 06/09/2023 tarachand 1725003WL021753 tarachand 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172695 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 KHALAWA MP-25-003-050-003/13
(LAKHORA RAIYAT) 		1725003000NRG24060920230294412 06/09/2023 chandrashekhar 1725003WL021753 chandrashekhar 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24060920230294422 06/09/2023 HARIRAM SABULAL 1725003WL021753 HARIRAM SABULAL 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24060920230294427 06/09/2023 GULABSHING BABULAL 1725003WL021753 GULABSHING BABULAL 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 GULABSHINGBABULAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24060920230294437 06/09/2023 Kusumbai sunil 1725003WL021753 Kusumbai sunil 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 Kusumbaisunil IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-062-001/665
(NAMAPUR) 		1725003000NRG24060920230294448 06/09/2023 Sukhram 1725003WL021753 Sukhram 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 Sukhram STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24060920230294449 06/09/2023 LAXMAN NANYA 1725003WL021753 LAXMAN NANYA 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178172695 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060923APB_FTO_254240 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 KHALAWA MP1725003_060923APB_FTO_254240 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_060923APB_FTO_254240 Bank of India BKID0009539 KHALWA 23868
4 KHALAWA MP1725003_060923APB_FTO_254240 State Bank of India SBIN0004517 KHALWA 9282
5 KHALAWA MP1725003_060923APB_FTO_254240 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
6 KHALAWA MP1725003_060923APB_FTO_254240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHALAWA MP1725003_060923APB_FTO_254240 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956

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