Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_240523APB_FTO_55746
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-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24240520230021471 24/05/2023 rajesh 1725003WL002371 rajesh 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 rajesh FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24240520230021476 24/05/2023 ramkali 1725003WL002371 ramkali 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 ramkali BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24240520230021477 24/05/2023 gitabai 1725003WL002371 gitabai 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 gitabai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-001/310
(JAMDHAD) 		1725003000NRG24240520230021481 24/05/2023 MUNNI MARKO 1725003WL002371 MUNNI MARKO 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 MUNNIMARKO BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24240520230021501 24/05/2023 jabid 1725003WL002371 jabid 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 jabid BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24240520230021507 24/05/2023 bhuraibai 1725003WL002371 bhuraibai 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 bhuraibai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-026-002/191
(JAMDHAD) 		1725003000NRG24240520230021512 24/05/2023 ramdayal 1725003WL002371 ramdayal 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 ramdayal BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-002/204
(JAMDHAD) 		1725003000NRG24240520230021514 24/05/2023 urmila 1725003WL002371 urmila 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 urmila BANK OF BARODA(606985)
9 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24240520230021515 24/05/2023 Sunil 1725003WL002371 Sunil 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 049990434 Sunil STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24240520230021522 24/05/2023 Manish santosh 1725003WL002373 Manish santosh 00048 BKID0009524 2652 2652 Processed 30/05/2023 049990434 Manishsantosh BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24240520230021526 24/05/2023 sherabai sundarlal 1725003WL002373 sherabai sundarlal 00048 BKID0009524 2652 2652 Processed 30/05/2023 049990434 sherabaisundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24240520230021525 24/05/2023 varsha 1725003WL002373 varsha 00048 BKID0009524 2652 2652 Processed 30/05/2023 049990434 varsha BANK OF INDIA(508505)
13 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24240520230021465 24/05/2023 urmila 1725003WL002371 urmila 00048 BKID0009524 1326 1326 Processed 30/05/2023 049990434 urmila BANK OF INDIA(508505)
SubTotal 9282 9282
14 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24240520230021466 24/05/2023 Kush Silale 1725003WL002371 Kush Silale 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 KushSilale INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24240520230021468 24/05/2023 KAMLABAI 1725003WL002371 KAMLABAI 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 KAMLABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24240520230021473 24/05/2023 ARJUN 1725003WL002371 ARJUN 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 ARJUN BANK OF INDIA(508505)
17 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24240520230021474 24/05/2023 laxmibai 1725003WL002371 laxmibai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 laxmibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24240520230021479 24/05/2023 KUWARSINGH 1725003WL002371 KUWARSINGH 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 KUWARSINGH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-026-001/309
(JAMDHAD) 		1725003000NRG24240520230021480 24/05/2023 mangraybai 1725003WL002371 mangraybai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 mangraybai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24240520230021482 24/05/2023 ramkaran 1725003WL002371 ramkaran 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 ramkaran BANK OF INDIA(508505)
21 KHALAWA MP-25-003-026-001/78
(JAMDHAD) 		1725003000NRG24240520230021488 24/05/2023 jiji bai 1725003WL002371 jiji bai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 jijibai STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-026-001/78
(JAMDHAD) 		1725003000NRG24240520230021487 24/05/2023 kula 1725003WL002371 kula 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 kula BANK OF INDIA(508505)
23 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24240520230021491 24/05/2023 RAMPYARIBAI 1725003WL002371 RAMPYARIBAI 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 RAMPYARIBAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-026-002/141-A
(JAMDHAD) 		1725003000NRG24240520230021503 24/05/2023 MEERA 1725003WL002371 MEERA 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-026-002/173
(JAMDHAD) 		1725003000NRG24240520230021509 24/05/2023 lila bai 1725003WL002371 lila bai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 lilabai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-026-002/174
(JAMDHAD) 		1725003000NRG24240520230021510 24/05/2023 Bayobai 1725003WL002371 Bayobai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 Bayobai BANK OF BARODA(606985)
27 KHALAWA MP-25-003-026-002/180
(JAMDHAD) 		1725003000NRG24240520230021511 24/05/2023 RAMBAI HAJARILAL 1725003WL002371 RAMBAI HAJARILAL 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 RAMBAIHAJARILAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24240520230021517 24/05/2023 gyarsibai 1725003WL002371 gyarsibai 00048 BKID0009539 1326 1326 Processed 30/05/2023 049990434 gyarsibai BANK OF INDIA(508505)
SubTotal 19890 19890
29 KHALAWA MP-25-003-026-001/10
(JAMDHAD) 		1725003000NRG24240520230021464 24/05/2023 Yamuna 1725003WL002371 Yamuna 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 Yamuna AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHALAWA MP-25-003-026-001/166
(JAMDHAD) 		1725003000NRG24240520230021469 24/05/2023 jyoti 1725003WL002371 jyoti 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 jyoti BANK OF INDIA(508505)
31 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24240520230021472 24/05/2023 jayram sathe 1725003WL002371 jayram sathe 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 jayramsathe STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24240520230021484 24/05/2023 radha 1725003WL002371 radha 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 radha STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-026-001/87
(JAMDHAD) 		1725003000NRG24240520230021492 24/05/2023 salita 1725003WL002371 salita 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 salita STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-026-002/103
(JAMDHAD) 		1725003000NRG24240520230021494 24/05/2023 Chunnilal 1725003WL002371 Chunnilal 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 Chunnilal STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24240520230021498 24/05/2023 ANISHA 1725003WL002371 ANISHA 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 ANISHA STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-026-002/120-A
(JAMDHAD) 		1725003000NRG24240520230021499 24/05/2023 kamalsingh 1725003WL002371 kamalsingh 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 kamalsingh STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-026-002/120-A
(JAMDHAD) 		1725003000NRG24240520230021500 24/05/2023 SUGANTA BAI 1725003WL002371 SUGANTA BAI 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 SUGANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-026-002/138-A
(JAMDHAD) 		1725003000NRG24240520230021502 24/05/2023 Radhesyam 1725003WL002371 Radhesyam 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 Radhesyam STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24240520230021505 24/05/2023 sunita SUNDARLAL 1725003WL002371 sunita SUNDARLAL 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 sunitaSUNDARLAL STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-026-002/204
(JAMDHAD) 		1725003000NRG24240520230021513 24/05/2023 nandkishor 1725003WL002371 nandkishor 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-026-002/82
(JAMDHAD) 		1725003000NRG24240520230021519 24/05/2023 sonabai 1725003WL002371 sonabai 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049990434 sonabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
42 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24240520230021523 24/05/2023 bashanti 1725003WL002373 bashanti 00666 IDFB0041301 2652 2652 Processed 30/05/2023 049990434 bashanti IDFC BANK LIMITED(608117)
SubTotal 2652 2652
43 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24240520230021467 24/05/2023 DILIP RAJARAM 1725003WL002371 DILIP RAJARAM 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24240520230021475 24/05/2023 ramkishn 1725003WL002371 ramkishn 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24240520230021478 24/05/2023 umesh 1725003WL002371 umesh 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 umesh NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24240520230021483 24/05/2023 SHIVPRASAD BANA 1725003WL002371 SHIVPRASAD BANA 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 SHIVPRASADBANA NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-026-001/40
(JAMDHAD) 		1725003000NRG24240520230021485 24/05/2023 RAJKUMAR KALU 1725003WL002371 RAJKUMAR KALU 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 RAJKUMARKALU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-026-001/75-A
(JAMDHAD) 		1725003000NRG24240520230021486 24/05/2023 SHAKUN NANKRAM 1725003WL002371 SHAKUN NANKRAM 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 SHAKUNNANKRAM NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24240520230021489 24/05/2023 NANKRAM RAMLAL 1725003WL002371 NANKRAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 NANKRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24240520230021490 24/05/2023 RAJESH RAMKARN 1725003WL002371 RAJESH RAMKARN 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 RAJESHRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24240520230021495 24/05/2023 KEVALRAM CHOTELAL 1725003WL002371 KEVALRAM CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 KEVALRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24240520230021496 24/05/2023 SURAJLAL CHANDAN 1725003WL002371 SURAJLAL CHANDAN 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 SURAJLALCHANDAN NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24240520230021504 24/05/2023 SUNDARLAL MOTI 1725003WL002371 SUNDARLAL MOTI 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 SUNDARLALMOTI NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24240520230021506 24/05/2023 GENDALAL SANU 1725003WL002371 GENDALAL SANU 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 GENDALALSANU NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-026-002/173
(JAMDHAD) 		1725003000NRG24240520230021508 24/05/2023 KALIYA RAMU 1725003WL002371 KALIYA RAMU 00697 BKID0MG0274 663 663 Processed 30/05/2023 049990434 KALIYARAMU NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24240520230021516 24/05/2023 RANGGU JAMDDU 1725003WL002371 RANGGU JAMDDU 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 RANGGUJAMDDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-026-002/82
(JAMDHAD) 		1725003000NRG24240520230021518 24/05/2023 PANNALAL BIRSH 1725003WL002371 PANNALAL BIRSH 00697 BKID0MG0274 1326 1326 Processed 30/05/2023 049990434 PANNALALBIRSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240523APB_FTO_55746 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_240523APB_FTO_55746 Bank of India BKID0009524 ASHAPUR 9282
3 KHALAWA MP1725003_240523APB_FTO_55746 Bank of India BKID0009539 KHALWA 19890
4 KHALAWA MP1725003_240523APB_FTO_55746 State Bank of India SBIN0004517 KHALWA 17238
5 KHALAWA MP1725003_240523APB_FTO_55746 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
6 KHALAWA MP1725003_240523APB_FTO_55746 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 19227

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