Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260623APB_FTO_129223
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-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24260620230113490 26/06/2023 kanchan 1725003WL009003 kanchan 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 kanchan BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24260620230113491 26/06/2023 chanda 1725003WL009003 chanda 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 chanda BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24260620230113494 26/06/2023 sunil 1725003WL009003 sunil 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sunil BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24260620230113493 26/06/2023 sunil 1725003WL009003 sunil 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24260620230113495 26/06/2023 sunil 1725003WL009003 sunil 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sunil BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/243
(BHANDAGYA) 		1725003000NRG24260620230113496 26/06/2023 yogendra 1725003WL009003 yogendra 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 yogendra BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24260620230113498 26/06/2023 sivkaran 1725003WL009003 sivkaran 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sivkaran BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24260620230113497 26/06/2023 sivkaran 1725003WL009003 sivkaran 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sivkaran BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24260620230113500 26/06/2023 chuna bai 1725003WL009004 chuna bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 chunabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24260620230113499 26/06/2023 RADHU 1725003WL009003 RADHU 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 RADHU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24260620230113501 26/06/2023 kavita 1725003WL009004 kavita 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 kavita BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24260620230113502 26/06/2023 Mayaram 1725003WL009004 Mayaram 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 Mayaram STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24260620230113503 26/06/2023 deepak kishore 1725003WL009004 deepak kishore 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 deepakkishore BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24260620230113504 26/06/2023 dipak 1725003WL009004 dipak 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 dipak BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24260620230113506 26/06/2023 hukum 1725003WL009004 hukum 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 hukum BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24260620230113505 26/06/2023 hukum 1725003WL009004 hukum 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 hukum BANK OF INDIA(508505)
17 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24260620230113508 26/06/2023 mamta 1725003WL009004 mamta 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 mamta BANK OF INDIA(508505)
18 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24260620230113507 26/06/2023 mamta 1725003WL009004 mamta 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 mamta BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24260620230113509 26/06/2023 atmaram 1725003WL009004 atmaram 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 atmaram BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24260620230113510 26/06/2023 lalla 1725003WL009005 lalla 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 lalla BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24260620230113511 26/06/2023 rekha bai 1725003WL009005 rekha bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 rekhabai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/308-C
(BHANDAGYA) 		1725003000NRG24260620230113512 26/06/2023 kanhia 1725003WL009005 kanhia 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 kanhia BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24260620230113515 26/06/2023 UMA BAI 1725003WL009005 UMA BAI 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 UMABAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24260620230113514 26/06/2023 VEVAK 1725003WL009005 VEVAK 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 VEVAK BANK OF INDIA(508505)
25 KHALAWA MP-25-003-009-001/318
(BHANDAGYA) 		1725003000NRG24260620230113516 26/06/2023 HIRA 1725003WL009005 HIRA 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 HIRA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-009-001/318
(BHANDAGYA) 		1725003000NRG24260620230113517 26/06/2023 malati bai 1725003WL009005 malati bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 malatibai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24260620230113518 26/06/2023 BALKISHAN NANDUSING 1725003WL009005 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 BALKISHANNANDUSING BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24260620230113519 26/06/2023 indal 1725003WL009005 indal 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 indal BANK OF INDIA(508505)
29 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24260620230113520 26/06/2023 selendra 1725003WL009006 selendra 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 selendra BANK OF BARODA(606985)
30 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24260620230113521 26/06/2023 jagarnath 1725003WL009006 jagarnath 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 jagarnath BANK OF INDIA(508505)
31 KHALAWA MP-25-003-009-001/366
(BHANDAGYA) 		1725003000NRG24260620230113523 26/06/2023 PADAM SAYABA 1725003WL009006 PADAM SAYABA 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 PADAMSAYABA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24260620230113524 26/06/2023 mamta bai 1725003WL009006 mamta bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24260620230113526 26/06/2023 bidur 1725003WL009006 bidur 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 bidur BANK OF INDIA(508505)
34 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24260620230113525 26/06/2023 bidure 1725003WL009006 bidure 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 bidure BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/378
(BHANDAGYA) 		1725003000NRG24260620230113528 26/06/2023 chaya bai 1725003WL009006 chaya bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 chayabai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24260620230113530 26/06/2023 urmila 1725003WL009007 urmila 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 urmila BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24260620230113533 26/06/2023 RAMA BAI 1725003WL009007 RAMA BAI 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 RAMABAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24260620230113532 26/06/2023 SHIVRAM BHARATSINGH 1725003WL009007 SHIVRAM BHARATSINGH 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24260620230113534 26/06/2023 umesh 1725003WL009007 umesh 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 umesh BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24260620230113535 26/06/2023 umesh 1725003WL009007 umesh 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 umesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/439-A
(BHANDAGYA) 		1725003000NRG24260620230113537 26/06/2023 champa 1725003WL009007 champa 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 champa INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-009-001/439-A
(BHANDAGYA) 		1725003000NRG24260620230113536 26/06/2023 TIRTHA 1725003WL009007 TIRTHA 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 TIRTHA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/443
(BHANDAGYA) 		1725003000NRG24260620230113539 26/06/2023 ARATI BAI 1725003WL009007 ARATI BAI 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 ARATIBAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/443
(BHANDAGYA) 		1725003000NRG24260620230113538 26/06/2023 bhimsingh 1725003WL009007 bhimsingh 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 bhimsingh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24260620230113540 26/06/2023 janki bai 1725003WL009008 janki bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 jankibai BANK OF INDIA(508505)
46 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24260620230113541 26/06/2023 sagar bai 1725003WL009008 sagar bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 sagarbai BANK OF INDIA(508505)
47 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24260620230113542 26/06/2023 RANJU NATHU 1725003WL009008 RANJU NATHU 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 RANJUNATHU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24260620230113543 26/06/2023 shiva 1725003WL009008 shiva 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 shiva BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24260620230113545 26/06/2023 parvati 1725003WL009008 parvati 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 parvati BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24260620230113546 26/06/2023 jagrnath 1725003WL009008 jagrnath 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 jagrnath BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24260620230113547 26/06/2023 santosh 1725003WL009008 santosh 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 santosh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24260620230113548 26/06/2023 santosh 1725003WL009008 santosh 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 santosh NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24260620230113613 26/06/2023 lila bai 1725003WL009010 lila bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 lilabai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-009-001/672
(BHANDAGYA) 		1725003000NRG24260620230113614 26/06/2023 moti 1725003WL009010 moti 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 moti BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24260620230113615 26/06/2023 basanth 1725003WL009010 basanth 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 basanth BANK OF INDIA(508505)
56 KHALAWA MP-25-003-009-001/682-A
(BHANDAGYA) 		1725003000NRG24260620230113621 26/06/2023 narendra 1725003WL009010 narendra 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 narendra BANK OF INDIA(508505)
57 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24260620230113623 26/06/2023 kala bai 1725003WL009011 kala bai 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 kalabai BANK OF INDIA(508505)
58 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24260620230113622 26/06/2023 ranjit 1725003WL009011 ranjit 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 ranjit BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/69-A
(BHANDAGYA) 		1725003000NRG24260620230113624 26/06/2023 bhuru 1725003WL009011 bhuru 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 bhuru BANK OF INDIA(508505)
60 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24260620230113625 26/06/2023 madan 1725003WL009011 madan 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 madan BANK OF INDIA(508505)
61 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24260620230113626 26/06/2023 madan 1725003WL009011 madan 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 madan BANK OF INDIA(508505)
62 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24260620230113630 26/06/2023 gendu 1725003WL009011 gendu 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 gendu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24260620230113631 26/06/2023 RAMBAI 1725003WL009011 RAMBAI 00048 BKID0009525 1326 1326 Processed 06/07/2023 702698461 RAMBAI BANK OF INDIA(508505)
SubTotal 83538 83538
64 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24260620230113616 26/06/2023 balram 1725003WL009010 balram 00048 BKID0009530 1326 1326 Processed 06/07/2023 702698461 balram BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24260620230113617 26/06/2023 balram 1725003WL009010 balram 00048 BKID0009530 1326 1326 Processed 06/07/2023 702698461 balram BANK OF INDIA(508505)
66 KHALAWA MP-25-003-009-001/680-A
(BHANDAGYA) 		1725003000NRG24260620230113618 26/06/2023 bhusan madan 1725003WL009010 bhusan madan 00048 BKID0009530 1326 1326 Processed 06/07/2023 702698461 bhusanmadan BANK OF INDIA(508505)
67 KHALAWA MP-25-003-009-001/680-A
(BHANDAGYA) 		1725003000NRG24260620230113619 26/06/2023 bhusan madan 1725003WL009010 bhusan madan 00048 BKID0009530 1326 1326 Processed 06/07/2023 702698461 bhusanmadan BANK OF INDIA(508505)
SubTotal 5304 5304
68 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG24260620230113531 26/06/2023 Sanjay 1725003WL009007 Sanjay 00078 CNRB0002546 1326 1326 Processed 06/07/2023 702698461 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24260620230113529 26/06/2023 parvati kajle 1725003WL009006 parvati kajle 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702698461 parvatikajle BANK OF INDIA(508505)
SubTotal 1326 1326
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260623APB_FTO_129223 Bank of India BKID0009525 KHARKALAN 83538
2 KHALAWA MP1725003_260623APB_FTO_129223 Bank of India BKID0009530 KHEDI 5304
3 KHALAWA MP1725003_260623APB_FTO_129223 Canara Bank CNRB0002546 KHANDWA 1326
4 KHALAWA MP1725003_260623APB_FTO_129223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel