Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_240623APB_FTO_124402
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-25-003-079-001/75-D
(TIGRIYA) 		1725003000NRG24240620230103180 24/06/2023 AJAY 1725003WL008503 AJAY 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591130655 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-079-002/211-A
(TIGRIYA) 		1725003000NRG24240620230103188 24/06/2023 monika 1725003WL008503 monika 00048 BKID0009520 1326 1326 Processed 28/06/2023 591130655 monika BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24240620230103173 24/06/2023 SAMOTIBAI 1725003WL008503 SAMOTIBAI 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 SAMOTIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-079-001/74
(TIGRIYA) 		1725003000NRG24240620230103175 24/06/2023 gulab 1725003WL008503 gulab 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 gulab BANK OF INDIA(508505)
5 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24240620230103184 24/06/2023 KOKILABAI 1725003WL008503 KOKILABAI 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 KOKILABAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24240620230103183 24/06/2023 LALLU 1725003WL008503 LALLU 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 LALLU NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-079-002/257-B
(TIGRIYA) 		1725003000NRG24240620230103191 24/06/2023 DHANRAJ 1725003WL008503 DHANRAJ 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 DHANRAJ BANK OF INDIA(508505)
8 KHALAWA MP-25-003-079-002/38
(TIGRIYA) 		1725003000NRG24240620230103195 24/06/2023 rekhabai 1725003WL008503 rekhabai 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-079-002/390
(TIGRIYA) 		1725003000NRG24240620230103198 24/06/2023 anita 1725003WL008503 anita 00048 BKID0009524 1326 1326 Processed 28/06/2023 591130655 anita BANK OF INDIA(508505)
SubTotal 9282 9282
10 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24240620230104091 24/06/2023 JAGDIS BIHARI 1725003WL008562 JAGDIS BIHARI 00048 BKID0009525 1547 1547 Processed 28/06/2023 591130655 JAGDISBIHARI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/4853
(KHARKALA) 		1725003000NRG24240620230104093 24/06/2023 rajkumaari 1725003WL008562 rajkumaari 00048 BKID0009525 1547 1547 Processed 28/06/2023 591130655 rajkumaari BANK OF INDIA(508505)
SubTotal 3094 3094
12 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24240620230103177 24/06/2023 URMILA BAI 1725003WL008503 URMILA BAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591130655 URMILABAI BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-056-001/160
(MEHALU) 		1725003000NRG24240620230103750 24/06/2023 Laxmi bhimsingh 1725003WL008534 Laxmi bhimsingh 00048 BKID0009549 1105 1105 Processed 28/06/2023 591130655 Laxmibhimsingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-079-001/75-C
(TIGRIYA) 		1725003000NRG24240620230103179 24/06/2023 SUSILA 1725003WL008503 SUSILA 00048 BKID0009549 1326 1326 Processed 28/06/2023 591130655 SUSILA BANK OF INDIA(508505)
SubTotal 2431 2431
15 KHALAWA MP-25-003-079-002/257-B
(TIGRIYA) 		1725003000NRG24240620230103192 24/06/2023 LALITA 1725003WL008503 LALITA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591130655 LALITA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-079-002/390
(TIGRIYA) 		1725003000NRG24240620230103197 24/06/2023 SANTOSH 1725003WL008503 SANTOSH 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591130655 SANTOSH BANK OF INDIA(508505)
SubTotal 2652 2652
17 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24240620230103190 24/06/2023 NEELABAI 1725003WL008503 NEELABAI 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591130655 NEELABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
18 KHALAWA MP-25-003-079-002/14
(TIGRIYA) 		1725003000NRG24240620230103182 24/06/2023 sunita bai 1725003WL008503 sunita bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130655 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-079-002/193
(TIGRIYA) 		1725003000NRG24240620230103185 24/06/2023 CHHAMA 1725003WL008503 CHHAMA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130655 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-079-002/86
(TIGRIYA) 		1725003000NRG24240620230103200 24/06/2023 KUVARSHINGH 1725003WL008503 KUVARSHINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591130655 KUVARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24240620230103174 24/06/2023 avanti 1725003WL008503 avanti 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591130655 avanti NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-079-001/75-A
(TIGRIYA) 		1725003000NRG24240620230103176 24/06/2023 manhori jagnath 1725003WL008503 manhori jagnath 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591130655 manhorijagnath NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-079-001/75-C
(TIGRIYA) 		1725003000NRG24240620230103178 24/06/2023 gopal jagannath 1725003WL008503 gopal jagannath 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591130655 gopaljagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 KHALAWA MP-25-003-056-001/160
(MEHALU) 		1725003000NRG24240620230103749 24/06/2023 Bhimsingh mangilal 1725003WL008534 Bhimsingh mangilal 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591130655 Bhimsinghmangilal NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-079-001/75-D
(TIGRIYA) 		1725003000NRG24240620230103181 24/06/2023 Kiran Kalme 1725003WL008503 Kiran Kalme 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 KiranKalme JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHALAWA MP-25-003-079-002/211
(TIGRIYA) 		1725003000NRG24240620230103187 24/06/2023 Ajay Rathore 1725003WL008503 Ajay Rathore 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 AjayRathore BANK OF INDIA(508505)
27 KHALAWA MP-25-003-079-002/211
(TIGRIYA) 		1725003000NRG24240620230103186 24/06/2023 JAGDISH ANARSINGH 1725003WL008503 JAGDISH ANARSINGH 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 JAGDISHANARSINGH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24240620230103189 24/06/2023 RAMDAS BRAJLAL 1725003WL008503 RAMDAS BRAJLAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 RAMDASBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-079-002/267
(TIGRIYA) 		1725003000NRG24240620230103193 24/06/2023 GEETABAI 1725003WL008503 GEETABAI 00697 BKID0MG0283 1326 1326 Rejected 28/06/2023 591130655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHALAWA MP-25-003-079-002/267
(TIGRIYA) 		1725003000NRG24240620230103194 24/06/2023 radhika 1725003WL008503 radhika 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 radhika BANK OF INDIA(508505)
31 KHALAWA MP-25-003-079-002/38
(TIGRIYA) 		1725003000NRG24240620230103196 24/06/2023 SANTOSH 1725003WL008503 SANTOSH 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-079-002/86
(TIGRIYA) 		1725003000NRG24240620230103199 24/06/2023 kali bai 1725003WL008503 kali bai 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591130655 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240623APB_FTO_124402 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_240623APB_FTO_124402 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_240623APB_FTO_124402 Bank of India BKID0009524 ASHAPUR 9282
4 KHALAWA MP1725003_240623APB_FTO_124402 Bank of India BKID0009525 KHARKALAN 3094
5 KHALAWA MP1725003_240623APB_FTO_124402 Bank of India BKID0009539 KHALWA 1326
6 KHALAWA MP1725003_240623APB_FTO_124402 Bank of India BKID0009549 Patajan 2431
7 KHALAWA MP1725003_240623APB_FTO_124402 State Bank of India SBIN0004517 KHALWA 2652
8 KHALAWA MP1725003_240623APB_FTO_124402 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_240623APB_FTO_124402 India Post Payments Bank IPOS0000001 Khandwa 3978
10 KHALAWA MP1725003_240623APB_FTO_124402 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
11 KHALAWA MP1725003_240623APB_FTO_124402 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11713

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