Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010723APB_FTO_142092
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-25-003-057-002/141-A
(MIRPUR) 		1725003000NRG24010720230135793 01/07/2023 JUGALKISHOR AMARSING 1725003WL010092 JUGALKISHOR AMARSING 00045 BARB0KHANDW 2652 2652 Processed 11/07/2023 799757533 JUGALKISHORAMARSING BANK OF BARODA(606985)
2 KHALAWA MP-25-003-057-002/26-A
(MIRPUR) 		1725003000NRG24010720230135798 01/07/2023 NANIBAI SURESH 1725003WL010092 NANIBAI SURESH 00045 BARB0KHANDW 2652 2652 Processed 11/07/2023 799757533 NANIBAISURESH STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-057-002/26-A
(MIRPUR) 		1725003000NRG24010720230135797 01/07/2023 NANIBAI SURESH 1725003WL010092 NANIBAI SURESH 00045 BARB0KHANDW 2652 2652 Processed 11/07/2023 799757533 NANIBAISURESH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-057-002/52-C
(MIRPUR) 		1725003000NRG24010720230135802 01/07/2023 RIVISINGH DALLU 1725003WL010092 RIVISINGH DALLU 00045 BARB0KHANDW 2652 2652 Processed 11/07/2023 799757533 RIVISINGHDALLU BANK OF BARODA(606985)
5 KHALAWA MP-25-003-057-002/52-C
(MIRPUR) 		1725003000NRG24010720230135801 01/07/2023 RIVISINGH DALLU 1725003WL010092 RIVISINGH DALLU 00045 BARB0KHANDW 2652 2652 Processed 11/07/2023 799757533 RIVISINGHDALLU BANK OF BARODA(606985)
SubTotal 13260 13260
6 KHALAWA MP-25-003-057-002/100-A
(MIRPUR) 		1725003000NRG24010720230135782 01/07/2023 ROOPSING 1725003WL010092 ROOPSING 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 ROOPSING BANK OF INDIA(508505)
7 KHALAWA MP-25-003-057-002/100-A
(MIRPUR) 		1725003000NRG24010720230135784 01/07/2023 SEVAKRAM 1725003WL010092 SEVAKRAM 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 SEVAKRAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-057-002/100-A
(MIRPUR) 		1725003000NRG24010720230135783 01/07/2023 SHANTIBAI 1725003WL010092 SHANTIBAI 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 SHANTIBAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-057-002/11
(MIRPUR) 		1725003000NRG24010720230135785 01/07/2023 MISSHIBAI GUNTU 1725003WL010092 MISSHIBAI GUNTU 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 MISSHIBAIGUNTU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-057-002/119
(MIRPUR) 		1725003000NRG24010720230135790 01/07/2023 LILABAI SALAKRAM 1725003WL010092 LILABAI SALAKRAM 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 LILABAISALAKRAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-057-002/119
(MIRPUR) 		1725003000NRG24010720230135789 01/07/2023 SALAKRAM KHANU 1725003WL010092 SALAKRAM KHANU 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 SALAKRAMKHANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-057-002/120-B
(MIRPUR) 		1725003000NRG24010720230135791 01/07/2023 HARISHANKAR HARIBHAJAN 1725003WL010092 HARISHANKAR HARIBHAJAN 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 HARISHANKARHARIBHAJAN BANK OF INDIA(508505)
13 KHALAWA MP-25-003-057-002/156-A
(MIRPUR) 		1725003000NRG24010720230135794 01/07/2023 vishnu 1725003WL010092 vishnu 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 vishnu STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-057-002/195
(MIRPUR) 		1725003000NRG24010720230135796 01/07/2023 RUKHMANI 1725003WL010092 RUKHMANI 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 RUKHMANI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-057-002/195
(MIRPUR) 		1725003000NRG24010720230135795 01/07/2023 RUKHMANI RAMKISHAN 1725003WL010092 RUKHMANI RAMKISHAN 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 RUKHMANIRAMKISHAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-057-002/50
(MIRPUR) 		1725003000NRG24010720230135799 01/07/2023 SUNIL MUNNA 1725003WL010092 SUNIL MUNNA 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 SUNILMUNNA STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-057-002/65
(MIRPUR) 		1725003000NRG24010720230135803 01/07/2023 PRABHA BAI DINESH 1725003WL010092 PRABHA BAI DINESH 00048 BKID0009524 2652 2652 Processed 11/07/2023 799757533 PRABHABAIDINESH BANK OF BARODA(606985)
18 KHALAWA MP-25-003-057-002/99-B
(MIRPUR) 		1725003000NRG24010720230135806 01/07/2023 JAGDISH SHANKARLAL 1725003WL010092 JAGDISH SHANKARLAL 00048 BKID0009524 884 884 Processed 11/07/2023 799757533 JAGDISHSHANKARLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 32708 32708
19 KHALAWA MP-25-003-019-001/130-A
(DIDAMDA) 		1725003000NRG24010720230139007 01/07/2023 Uttam 1725003WL010184 Uttam 00048 BKID0009539 3094 3094 Processed 11/07/2023 799757533 Uttam IDFC BANK LIMITED(608117)
SubTotal 3094 3094
20 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24010720230137965 01/07/2023 anuram 1725003WL010144 anuram 00048 BKID0009549 442 442 Processed 11/07/2023 799757533 anuram BANK OF INDIA(508505)
21 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24010720230137966 01/07/2023 Rambai 1725003WL010144 Rambai 00048 BKID0009549 442 442 Processed 11/07/2023 799757533 Rambai BANK OF INDIA(508505)
SubTotal 884 884
22 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24010720230137971 01/07/2023 GUDDIBAI 1725003WL010144 GUDDIBAI 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-032-001/118
(JHINJHRI) 		1725003000NRG24010720230137973 01/07/2023 BHUNIBAI HEERALAL 1725003WL010144 BHUNIBAI HEERALAL 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 BHUNIBAIHEERALAL STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-032-001/15
(JHINJHRI) 		1725003000NRG24010720230137979 01/07/2023 sukhvanti bai 1725003WL010144 sukhvanti bai 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 sukhvantibai STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24010720230137986 01/07/2023 indarabai mayaram 1725003WL010144 indarabai mayaram 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 indarabaimayaram STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-032-001/28
(JHINJHRI) 		1725003000NRG24010720230137989 01/07/2023 PHOOLBAI 1725003WL010144 PHOOLBAI 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 PHOOLBAI STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-032-001/34
(JHINJHRI) 		1725003000NRG24010720230137990 01/07/2023 Betibai 1725003WL010144 Betibai 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 Betibai STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-032-001/48
(JHINJHRI) 		1725003000NRG24010720230137993 01/07/2023 sukhavanteebai 1725003WL010144 sukhavanteebai 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 sukhavanteebai STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24010720230137998 01/07/2023 CHARKUBAI 1725003WL010144 CHARKUBAI 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 CHARKUBAI STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24010720230137999 01/07/2023 Narayan kajle 1725003WL010144 Narayan kajle 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 Narayankajle STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24010720230138005 01/07/2023 munnibai 1725003WL010144 munnibai 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 munnibai STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-032-001/89
(JHINJHRI) 		1725003000NRG24010720230138007 01/07/2023 Laxmibai 1725003WL010144 Laxmibai 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 Laxmibai STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24010720230138010 01/07/2023 SARSWATIBAI 1725003WL010144 SARSWATIBAI 00415 SBIN0004517 442 442 Processed 11/07/2023 799757533 SARSWATIBAI STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-057-002/11-B
(MIRPUR) 		1725003000NRG24010720230135787 01/07/2023 DHARMENDRA GUNTU 1725003WL010092 DHARMENDRA GUNTU 00415 SBIN0004517 2652 2652 Processed 11/07/2023 799757533 DHARMENDRAGUNTU STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-057-002/116-A
(MIRPUR) 		1725003000NRG24010720230135788 01/07/2023 RAMSING SHANKAR 1725003WL010092 RAMSING SHANKAR 00415 SBIN0004517 2652 2652 Processed 11/07/2023 799757533 RAMSINGSHANKAR STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-057-002/131-A
(MIRPUR) 		1725003000NRG24010720230135792 01/07/2023 VINITA BASANT 1725003WL010092 VINITA BASANT 00415 SBIN0004517 1547 1547 Processed 11/07/2023 799757533 VINITABASANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-057-002/73
(MIRPUR) 		1725003000NRG24010720230135805 01/07/2023 pramila 1725003WL010092 pramila 00415 SBIN0004517 2652 2652 Processed 11/07/2023 799757533 pramila STATE BANK OF INDIA(508548)
SubTotal 14807 14807
38 KHALAWA MP-25-003-032-001/24
(JHINJHRI) 		1725003000NRG24010720230137987 01/07/2023 AMARSINGH 1725003WL010144 AMARSINGH 00666 IDFB0041301 442 442 Processed 11/07/2023 799757533 AMARSINGH IDFC BANK LIMITED(608117)
SubTotal 442 442
39 KHALAWA MP-25-003-032-001/24
(JHINJHRI) 		1725003000NRG24010720230137988 01/07/2023 Shayabai 1725003WL010144 Shayabai 00688 FINO0001001 442 442 Processed 11/07/2023 799757533 Shayabai FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24010720230138003 01/07/2023 Budiyabai 1725003WL010144 Budiyabai 00688 FINO0001001 442 442 Processed 11/07/2023 799757533 Budiyabai FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-057-002/50
(MIRPUR) 		1725003000NRG24010720230135800 01/07/2023 ANIL SILALE 1725003WL010092 ANIL SILALE 00688 FINO0001001 2652 2652 Processed 11/07/2023 799757533 ANILSILALE FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
42 KHALAWA MP-25-003-019-001/58
(DIDAMDA) 		1725003000NRG24010720230139017 01/07/2023 NANDARAM RAMLAL 1725003WL010184 NANDARAM RAMLAL 00697 BKID0MG0274 3094 3094 Processed 11/07/2023 799757533 NANDARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-019-001/58
(DIDAMDA) 		1725003000NRG24010720230139016 01/07/2023 NANDARAM RAMLAL 1725003WL010184 NANDARAM RAMLAL 00697 BKID0MG0274 3094 3094 Processed 11/07/2023 799757533 NANDARAMRAMLAL BANK OF BARODA(606985)
SubTotal 6188 6188
44 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24010720230137964 01/07/2023 kaliram 1725003WL010144 kaliram 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 kaliram NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24010720230137968 01/07/2023 BASU LABU 1725003WL010144 BASU LABU 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24010720230137970 01/07/2023 JOLU SABULAL 1725003WL010144 JOLU SABULAL 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-032-001/127
(JHINJHRI) 		1725003000NRG24010720230137974 01/07/2023 gangabai 1725003WL010144 gangabai 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-032-001/134
(JHINJHRI) 		1725003000NRG24010720230137975 01/07/2023 MOTILAL BABULAL 1725003WL010144 MOTILAL BABULAL 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 MOTILALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-032-001/135
(JHINJHRI) 		1725003000NRG24010720230137976 01/07/2023 CHHOTELAL BABULAL 1725003WL010144 CHHOTELAL BABULAL 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 CHHOTELALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-032-001/15
(JHINJHRI) 		1725003000NRG24010720230137978 01/07/2023 channulal 1725003WL010144 channulal 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 channulal NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24010720230137980 01/07/2023 RAJU 1725003WL010144 RAJU 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 RAJU BANK OF INDIA(508505)
52 KHALAWA MP-25-003-032-001/20
(JHINJHRI) 		1725003000NRG24010720230137982 01/07/2023 RAMBHAROSH 1725003WL010144 RAMBHAROSH 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-032-001/207
(JHINJHRI) 		1725003000NRG24010720230137983 01/07/2023 FAGAN 1725003WL010144 FAGAN 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24010720230137985 01/07/2023 Munnibai 1725003WL010144 Munnibai 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24010720230137984 01/07/2023 Tulshiram 1725003WL010144 Tulshiram 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 Tulshiram FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-032-001/51
(JHINJHRI) 		1725003000NRG24010720230137995 01/07/2023 DADU 1725003WL010144 DADU 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 DADU NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24010720230137997 01/07/2023 RAMLALGUNJA 1725003WL010144 RAMLALGUNJA 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 RAMLALGUNJA NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24010720230138000 01/07/2023 furkha 1725003WL010144 furkha 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 furkha NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24010720230138001 01/07/2023 LAKHAN 1725003WL010144 LAKHAN 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24010720230138004 01/07/2023 kamal 1725003WL010144 kamal 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 kamal NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24010720230138006 01/07/2023 Subhash kalme 1725003WL010144 Subhash kalme 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 Subhashkalme NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-032-001/91
(JHINJHRI) 		1725003000NRG24010720230138008 01/07/2023 BHUTA 1725003WL010144 BHUTA 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 BHUTA NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24010720230138009 01/07/2023 KISHORILAL RAMA 1725003WL010144 KISHORILAL RAMA 00697 BKID0MG0283 442 442 Processed 11/07/2023 799757533 KISHORILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
64 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24010720230137981 01/07/2023 raju 1725003WL010144 raju 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799757533 raju NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-032-001/49
(JHINJHRI) 		1725003000NRG24010720230137994 01/07/2023 sundarlal 1725003WL010144 sundarlal 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799757533 sundarlal CANARA BANK(508532)
66 KHALAWA MP-25-003-032-001/51
(JHINJHRI) 		1725003000NRG24010720230137996 01/07/2023 SHAYAMBAI 1725003WL010144 SHAYAMBAI 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799757533 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723APB_FTO_142092 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13260
2 KHALAWA MP1725003_010723APB_FTO_142092 Bank of India BKID0009524 ASHAPUR 32708
3 KHALAWA MP1725003_010723APB_FTO_142092 Bank of India BKID0009539 KHALWA 3094
4 KHALAWA MP1725003_010723APB_FTO_142092 Bank of India BKID0009549 Patajan 884
5 KHALAWA MP1725003_010723APB_FTO_142092 State Bank of India SBIN0004517 KHALWA 14807
6 KHALAWA MP1725003_010723APB_FTO_142092 IDFC Bank IDFB0041301 IDFC BANK LIMITED 442
7 KHALAWA MP1725003_010723APB_FTO_142092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 KHALAWA MP1725003_010723APB_FTO_142092 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
9 KHALAWA MP1725003_010723APB_FTO_142092 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8840
10 KHALAWA MP1725003_010723APB_FTO_142092 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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