Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_270623APB_FTO_131498
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-25-003-038-001/101
(KARWANI) 		1725003000NRG24270620230118066 27/06/2023 ramprasad ramkisan 1725003WL009212 ramprasad ramkisan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702129204 ramprasadramkisan BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24270620230118067 27/06/2023 Shanti ramdas 1725003WL009212 Shanti ramdas 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702129204 Shantiramdas NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24270620230118072 27/06/2023 JAYRAM SHUKHRAM 1725003WL009212 JAYRAM SHUKHRAM 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702129204 JAYRAMSHUKHRAM BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24270620230118073 27/06/2023 lalita jayram 1725003WL009212 lalita jayram 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702129204 lalitajayram BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-001/149
(KARWANI) 		1725003000NRG24270620230118080 27/06/2023 sundarlal 1725003WL009212 sundarlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702129204 sundarlal BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-001/156
(KARWANI) 		1725003000NRG24270620230118082 27/06/2023 raju 1725003WL009212 raju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702129204 raju BANK OF INDIA(508505)
7 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24270620230118090 27/06/2023 SIVKUMAR 1725003WL009212 SIVKUMAR 00045 BARB0KHANDW 50 50 Processed 05/07/2023 702129204 SIVKUMAR BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24270620230118093 27/06/2023 Fulbati 1725003WL009212 Fulbati 00045 BARB0KHANDW 6 6 Processed 05/07/2023 702129204 Fulbati BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24270620230118101 27/06/2023 BAGVATI ANOKILAL 1725003WL009212 BAGVATI ANOKILAL 00045 BARB0KHANDW 6 6 Processed 05/07/2023 702129204 BAGVATIANOKILAL BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24270620230118105 27/06/2023 HARIRAM 1725003WL009212 HARIRAM 00045 BARB0KHANDW 2 2 Processed 05/07/2023 702129204 HARIRAM BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/54
(KARWANI) 		1725003000NRG24270620230118107 27/06/2023 suman ramkaran 1725003WL009212 suman ramkaran 00045 BARB0KHANDW 6 6 Processed 05/07/2023 702129204 sumanramkaran BANK OF BARODA(606985)
12 KHALAWA MP-25-003-045-001/332
(KOTHA RAIYAT) 		1725003000NRG24270620230118115 27/06/2023 Kaliram Manik 1725003WL009213 Kaliram Manik 00045 BARB0KHANDW 2873 2873 Processed 05/07/2023 702129204 KaliramManik BANK OF BARODA(606985)
SubTotal 10678 10678
13 KHALAWA MP-25-003-038-001/170-A
(KARWANI) 		1725003000NRG24270620230118092 27/06/2023 Anil 1725003WL009212 Anil 00048 BKID0009539 5 5 Processed 05/07/2023 702129204 Anil CENTRAL BANK OF INDIA(607115)
14 KHALAWA MP-25-003-045-001/332-A
(KOTHA RAIYAT) 		1725003000NRG24270620230118118 27/06/2023 AARTI 1725003WL009213 AARTI 00048 BKID0009539 2873 2873 Processed 05/07/2023 702129204 AARTI STATE BANK OF INDIA(508548)
SubTotal 2878 2878
15 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24270620230118075 27/06/2023 Nandlal bhau 1725003WL009212 Nandlal bhau 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129204 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24270620230118076 27/06/2023 RAGHUNATH SAICHAR 1725003WL009212 RAGHUNATH SAICHAR 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702129204 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-038-001/161-A
(KARWANI) 		1725003000NRG24270620230118086 27/06/2023 Geeta 1725003WL009212 Geeta 00415 SBIN0004517 60 60 Processed 05/07/2023 702129204 Geeta BANK OF BARODA(606985)
18 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24270620230118091 27/06/2023 Uarmila shivkumer 1725003WL009212 Uarmila shivkumer 00415 SBIN0004517 50 50 Processed 05/07/2023 702129204 Uarmilashivkumer STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24270620230118097 27/06/2023 Aarati 1725003WL009212 Aarati 00415 SBIN0004517 6 6 Processed 05/07/2023 702129204 Aarati STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24270620230118102 27/06/2023 FULVATI BISHRAM 1725003WL009212 FULVATI BISHRAM 00415 SBIN0004517 6 6 Processed 05/07/2023 702129204 FULVATIBISHRAM STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24270620230118106 27/06/2023 Patvati 1725003WL009212 Patvati 00415 SBIN0004517 5 5 Processed 05/07/2023 702129204 Patvati STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-038-001/97
(KARWANI) 		1725003000NRG24270620230118112 27/06/2023 Govind 1725003WL009212 Govind 00415 SBIN0004517 6 6 Processed 05/07/2023 702129204 Govind STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-045-001/332
(KOTHA RAIYAT) 		1725003000NRG24270620230118116 27/06/2023 GIRJABAI 1725003WL009213 GIRJABAI 00415 SBIN0004517 2873 2873 Processed 05/07/2023 702129204 GIRJABAI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-045-001/333
(KOTHA RAIYAT) 		1725003000NRG24270620230118119 27/06/2023 REKHA BAI 1725003WL009214 REKHA BAI 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702129204 REKHABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8752 8752
25 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24270620230118083 27/06/2023 samaybai ramkisan 1725003WL009212 samaybai ramkisan 00666 IDFB0041301 20 20 Processed 05/07/2023 702129204 samaybairamkisan IDFC BANK LIMITED(608117)
26 KHALAWA MP-25-003-038-001/197
(KARWANI) 		1725003000NRG24270620230118095 27/06/2023 sumitra Arun 1725003WL009212 sumitra Arun 00666 IDFB0041301 6 6 Processed 05/07/2023 702129204 sumitraArun IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-038-001/24
(KARWANI) 		1725003000NRG24270620230118098 27/06/2023 MUNNI BAI CHOTELAL 1725003WL009212 MUNNI BAI CHOTELAL 00666 IDFB0041301 6 6 Processed 05/07/2023 702129204 MUNNIBAICHOTELAL IDFC BANK LIMITED(608117)
SubTotal 32 32
28 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24270620230118068 27/06/2023 Sevanti ramprasd 1725003WL009212 Sevanti ramprasd 00697 BKID0MG0274 884 884 Processed 05/07/2023 702129204 Sevantiramprasd BANK OF BARODA(606985)
29 KHALAWA MP-25-003-038-001/108
(KARWANI) 		1725003000NRG24270620230118069 27/06/2023 sunderbai 1725003WL009212 sunderbai 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702129204 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24270620230118070 27/06/2023 DHANNALAL MUNSHI 1725003WL009212 DHANNALAL MUNSHI 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702129204 DHANNALALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24270620230118071 27/06/2023 RambatiDHANNALAl 1725003WL009212 RambatiDHANNALAl 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702129204 RambatiDHANNALAl IDFC BANK LIMITED(608117)
32 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24270620230118074 27/06/2023 PAtily 1725003WL009212 PAtily 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702129204 PAtily NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24270620230118077 27/06/2023 SITARAM MANIRAM 1725003WL009212 SITARAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702129204 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-038-001/134-B
(KARWANI) 		1725003000NRG24270620230118078 27/06/2023 mevalal 1725003WL009212 mevalal 00697 BKID0MG0274 442 442 Processed 05/07/2023 702129204 mevalal FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-038-001/137
(KARWANI) 		1725003000NRG24270620230118079 27/06/2023 MAYARAM GASIRAM 1725003WL009212 MAYARAM GASIRAM 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702129204 MAYARAMGASIRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-038-001/149
(KARWANI) 		1725003000NRG24270620230118081 27/06/2023 Kishorilal 1725003WL009212 Kishorilal 00697 BKID0MG0274 221 221 Processed 05/07/2023 702129204 Kishorilal NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24270620230118085 27/06/2023 jankibai nandkishor 1725003WL009212 jankibai nandkishor 00697 BKID0MG0274 60 60 Processed 05/07/2023 702129204 jankibainandkishor NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24270620230118084 27/06/2023 NANDLAL OMKAR 1725003WL009212 NANDLAL OMKAR 00697 BKID0MG0274 60 60 Processed 05/07/2023 702129204 NANDLALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24270620230118089 27/06/2023 MANOER CHANDERSING 1725003WL009212 MANOER CHANDERSING 00697 BKID0MG0274 60 60 Processed 05/07/2023 702129204 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24270620230118096 27/06/2023 Anilkumar 1725003WL009212 Anilkumar 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 Anilkumar BANK OF INDIA(508505)
41 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24270620230118099 27/06/2023 SANTRI BAI BAHADAR 1725003WL009212 SANTRI BAI BAHADAR 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24270620230118100 27/06/2023 GOPAL SUKHRAM 1725003WL009212 GOPAL SUKHRAM 00697 BKID0MG0274 5 5 Processed 05/07/2023 702129204 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24270620230118103 27/06/2023 Basnti shivram 1725003WL009212 Basnti shivram 00697 BKID0MG0274 5 5 Processed 05/07/2023 702129204 Basntishivram NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24270620230118104 27/06/2023 RUKHMA RAMGOPAL 1725003WL009212 RUKHMA RAMGOPAL 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-038-001/59
(KARWANI) 		1725003000NRG24270620230118108 27/06/2023 GOVIND BABU 1725003WL009212 GOVIND BABU 00697 BKID0MG0274 5 5 Processed 05/07/2023 702129204 GOVINDBABU NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-038-001/75
(KARWANI) 		1725003000NRG24270620230118109 27/06/2023 suman rajkumar 1725003WL009212 suman rajkumar 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 sumanrajkumar NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-038-001/75-A
(KARWANI) 		1725003000NRG24270620230118110 27/06/2023 Kisor 1725003WL009212 Kisor 00697 BKID0MG0274 4 4 Processed 05/07/2023 702129204 Kisor NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-038-001/87-B
(KARWANI) 		1725003000NRG24270620230118111 27/06/2023 saisingh 1725003WL009212 saisingh 00697 BKID0MG0274 5 5 Processed 05/07/2023 702129204 saisingh FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24270620230118113 27/06/2023 BABULAL SANU 1725003WL009212 BABULAL SANU 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24270620230118114 27/06/2023 kalibai babulal 1725003WL009212 kalibai babulal 00697 BKID0MG0274 6 6 Processed 05/07/2023 702129204 kalibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9301 9301
51 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24270620230118087 27/06/2023 Ramesh 1725003WL009212 Ramesh 00697 BKID0NAMRGB 50 50 Processed 05/07/2023 702129204 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24270620230118088 27/06/2023 Rangobai 1725003WL009212 Rangobai 00697 BKID0NAMRGB 40 40 Processed 05/07/2023 702129204 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90 90
Total 31731 31731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623APB_FTO_131498 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10678
2 KHALAWA MP1725003_270623APB_FTO_131498 Bank of India BKID0009539 KHALWA 2878
3 KHALAWA MP1725003_270623APB_FTO_131498 State Bank of India SBIN0004517 KHALWA 8752
4 KHALAWA MP1725003_270623APB_FTO_131498 IDFC Bank IDFB0041301 CHHANERA-Khandwa 32
5 KHALAWA MP1725003_270623APB_FTO_131498 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9301
6 KHALAWA MP1725003_270623APB_FTO_131498 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 90

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