Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_120823APB_FTO_216933
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-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24120820230251290 12/08/2023 payari 1725003WL018401 payari 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143054 payari STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-061-001/845
(NAGOTAR) 		1725003000NRG24120820230251304 12/08/2023 tulsiram 1725003WL018401 tulsiram 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143054 tulsiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24120820230251114 12/08/2023 GULAB HIRA 1725003WL018380 GULAB HIRA 00048 BKID0009521 1547 1547 Processed 23/08/2023 679143054 GULABHIRA NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-015-001/39
(DHAKNA) 		1725003000NRG24120820230251117 12/08/2023 RAMU DHOLYA 1725003WL018381 RAMU DHOLYA 00048 BKID0009521 1547 1547 Processed 23/08/2023 679143054 RAMUDHOLYA NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-015-001/63
(DHAKNA) 		1725003000NRG24120820230251106 12/08/2023 KALYA RAMBHAU 1725003WL018377 KALYA RAMBHAU 00048 BKID0009521 1547 1547 Processed 23/08/2023 679143054 KALYARAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24120820230251313 12/08/2023 SHIMA 1725003WL018401 SHIMA 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143054 SHIMA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24120820230251312 12/08/2023 SUNIL 1725003WL018401 SUNIL 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143054 SUNIL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24120820230251125 12/08/2023 sachin 1725003WL018382 sachin 00048 BKID0009521 7 7 Processed 23/08/2023 679143054 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 7300 7300
9 KHALAWA MP-25-003-058-001/112
(MOHANYA BHAM) 		1725003000NRG24120820230250942 12/08/2023 Magilal 1725003WL018367 Magilal 00048 BKID0009525 3094 3094 Processed 23/08/2023 679143054 Magilal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-058-001/453
(MOHANYA BHAM) 		1725003000NRG24120820230250945 12/08/2023 munshi 1725003WL018367 munshi 00048 BKID0009525 3094 3094 Processed 23/08/2023 679143054 munshi BANK OF INDIA(508505)
11 KHALAWA MP-25-003-058-001/453
(MOHANYA BHAM) 		1725003000NRG24120820230250946 12/08/2023 pyari 1725003WL018367 pyari 00048 BKID0009525 3094 3094 Processed 23/08/2023 679143054 pyari BANK OF INDIA(508505)
SubTotal 9282 9282
12 KHALAWA MP-25-003-058-001/112
(MOHANYA BHAM) 		1725003000NRG24120820230250943 12/08/2023 SHYAM 1725003WL018367 SHYAM 00048 BKID0009539 3094 3094 Processed 23/08/2023 679143054 SHYAM FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-061-001/161
(NAGOTAR) 		1725003000NRG24120820230251291 12/08/2023 GOPAL MOTI 1725003WL018401 GOPAL MOTI 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143054 GOPALMOTI BANK OF INDIA(508505)
SubTotal 4420 4420
14 KHALAWA MP-25-003-015-001/333
(DHAKNA) 		1725003000NRG24120820230251111 12/08/2023 jhanaklal 1725003WL018379 jhanaklal 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143054 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-058-001/112
(MOHANYA BHAM) 		1725003000NRG24120820230250944 12/08/2023 RAHUL 1725003WL018367 RAHUL 00415 SBIN0004517 3094 3094 Processed 23/08/2023 679143054 RAHUL STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24120820230251283 12/08/2023 rekha 1725003WL018401 rekha 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24120820230251282 12/08/2023 sahebrav 1725003WL018401 sahebrav 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24120820230251287 12/08/2023 sundar 1725003WL018401 sundar 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 sundar STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-061-001/835
(NAGOTAR) 		1725003000NRG24120820230251303 12/08/2023 jasoda 1725003WL018401 jasoda 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 jasoda STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24120820230251311 12/08/2023 Aanita 1725003WL018401 Aanita 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 Aanita STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24120820230251315 12/08/2023 gajand 1725003WL018401 gajand 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143054 gajand FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
22 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24120820230251300 12/08/2023 gokul yadav 1725003WL018401 gokul yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143054 gokulyadav FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24120820230251301 12/08/2023 radhika 1725003WL018401 radhika 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143054 radhika FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24120820230251316 12/08/2023 roshan 1725003WL018401 roshan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143054 roshan FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24120820230251120 12/08/2023 kesav 1725003WL018382 kesav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143054 kesav FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24120820230251119 12/08/2023 ramrati 1725003WL018382 ramrati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143054 ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 KHALAWA MP-25-003-061-001/702
(NAGOTAR) 		1725003000NRG24120820230251298 12/08/2023 sarsati 1725003WL018401 sarsati 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143054 sarsati STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24120820230251126 12/08/2023 RAJU BHAYALAL 1725003WL018382 RAJU BHAYALAL 00697 BKID0MG0274 7 7 Processed 23/08/2023 679143054 RAJUBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1333 1333
29 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24120820230251108 12/08/2023 MANIRAM MANGAL 1725003WL018378 MANIRAM MANGAL 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679143054 MANIRAMMANGAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24120820230251109 12/08/2023 PHOLVATI 1725003WL018378 PHOLVATI 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679143054 PHOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-015-001/333-C
(DHAKNA) 		1725003000NRG24120820230251112 12/08/2023 KALYA 1725003WL018379 KALYA 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679143054 KALYA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-061-001/845
(NAGOTAR) 		1725003000NRG24120820230251305 12/08/2023 parvati 1725003WL018401 parvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143054 parvati FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24120820230251307 12/08/2023 lalita 1725003WL018401 lalita 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143054 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24120820230251306 12/08/2023 ramesh 1725003WL018401 ramesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143054 ramesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 52833 52833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823APB_FTO_216933 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_120823APB_FTO_216933 Bank of India BKID0009521 DEDTALAI 7300
3 KHALAWA MP1725003_120823APB_FTO_216933 Bank of India BKID0009525 KHARKALAN 9282
4 KHALAWA MP1725003_120823APB_FTO_216933 Bank of India BKID0009539 KHALWA 4420
5 KHALAWA MP1725003_120823APB_FTO_216933 State Bank of India SBIN0004517 KHALWA 12597
6 KHALAWA MP1725003_120823APB_FTO_216933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 KHALAWA MP1725003_120823APB_FTO_216933 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1333
8 KHALAWA MP1725003_120823APB_FTO_216933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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