Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_291223APB_FTO_413292
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-25-003-038-002/180
(KARWANI) 		1725003000NRG24291220230433730 29/12/2023 pramila dayram 1725003WL031631 pramila dayram 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685663837 pramiladayram INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24291220230433731 29/12/2023 Dinesh manasram 1725003WL031631 Dinesh manasram 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685663837 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24291220230433732 29/12/2023 Kiran dinesh 1725003WL031631 Kiran dinesh 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685663837 Kirandinesh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24291220230433734 29/12/2023 Keavalram 1725003WL031631 Keavalram 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685663837 Keavalram FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24291220230433736 29/12/2023 Rupaybai 1725003WL031631 Rupaybai 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685663837 Rupaybai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24291220230433749 29/12/2023 Sunita 1725003WL031631 Sunita 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685663837 Sunita STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24291220230433757 29/12/2023 Sarswati 1725003WL031631 Sarswati 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685663837 Sarswati BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24291220230433759 29/12/2023 SHANTABAI LALBAHDUR 1725003WL031631 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685663837 SHANTABAILALBAHDUR BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24291220230433762 29/12/2023 mohansingh mangu 1725003WL031631 mohansingh mangu 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685663837 mohansinghmangu BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24291220230433768 29/12/2023 Arjunsingh 1725003WL031631 Arjunsingh 00045 BARB0KHANDW 663 663 Processed 13/03/2024 685663837 Arjunsingh BANK OF BARODA(606985)
SubTotal 5525 5525
11 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24291220230433721 29/12/2023 SANJAY 1725003WL031631 SANJAY 00048 BKID0009539 663 663 Processed 13/03/2024 685663837 SANJAY BANK OF INDIA(508505)
12 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24291220230433740 29/12/2023 SUNDARLAL 1725003WL031631 SUNDARLAL 00048 BKID0009539 442 442 Processed 13/03/2024 685663837 SUNDARLAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-038-002/248
(KARWANI) 		1725003000NRG24291220230433742 29/12/2023 Sukhlal 1725003WL031631 Sukhlal 00048 BKID0009539 221 221 Processed 13/03/2024 685663837 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-038-002/288-A
(KARWANI) 		1725003000NRG24291220230433753 29/12/2023 fulchand 1725003WL031631 fulchand 00048 BKID0009539 663 663 Processed 13/03/2024 685663837 fulchand NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24291220230433755 29/12/2023 Vijay kumar 1725003WL031631 Vijay kumar 00048 BKID0009539 663 663 Processed 13/03/2024 685663837 Vijaykumar STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24291220230433760 29/12/2023 RAMBATI SURAJ 1725003WL031631 RAMBATI SURAJ 00048 BKID0009539 663 663 Processed 13/03/2024 685663837 RAMBATISURAJ BANK OF INDIA(508505)
17 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24291220230433764 29/12/2023 Rambai 1725003WL031631 Rambai 00048 BKID0009539 442 442 Processed 13/03/2024 685663837 Rambai BANK OF INDIA(508505)
SubTotal 3757 3757
18 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24291220230433741 29/12/2023 budhiyabai 1725003WL031631 budhiyabai 00415 SBIN0004517 663 663 Processed 13/03/2024 685663837 budhiyabai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24291220230433748 29/12/2023 shantilal mangal 1725003WL031631 shantilal mangal 00415 SBIN0004517 663 663 Processed 13/03/2024 685663837 shantilalmangal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24291220230433752 29/12/2023 Omprakash Laxman 1725003WL031631 Omprakash Laxman 00415 SBIN0004517 663 663 Processed 13/03/2024 685663837 OmprakashLaxman FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
21 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24291220230433733 29/12/2023 Payarsing 1725003WL031631 Payarsing 00688 FINO0001001 442 442 Processed 13/03/2024 685663837 Payarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
22 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24291220230433722 29/12/2023 MANSINGH RAMA 1725003WL031631 MANSINGH RAMA 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 MANSINGHRAMA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24291220230433728 29/12/2023 SHIVRAM NANDRAM 1725003WL031631 SHIVRAM NANDRAM 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24291220230433727 29/12/2023 SHIVRAM NANDRAM 1725003WL031631 SHIVRAM NANDRAM 00697 BKID0MG0274 442 442 Processed 13/03/2024 685663837 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-038-002/180
(KARWANI) 		1725003000NRG24291220230433729 29/12/2023 DYARAM PATEL 1725003WL031631 DYARAM PATEL 00697 BKID0MG0274 442 442 Processed 13/03/2024 685663837 DYARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24291220230433735 29/12/2023 ramcharan budhu 1725003WL031631 ramcharan budhu 00697 BKID0MG0274 442 442 Processed 13/03/2024 685663837 ramcharanbudhu BANK OF INDIA(508505)
27 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24291220230433739 29/12/2023 RAMLAL SALKRAM 1725003WL031631 RAMLAL SALKRAM 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 RAMLALSALKRAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24291220230433745 29/12/2023 Krshanbai 1725003WL031631 Krshanbai 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 Krshanbai BANK OF BARODA(606985)
29 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24291220230433743 29/12/2023 RAJU MADI 1725003WL031631 RAJU MADI 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 RAJUMADI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24291220230433746 29/12/2023 GOVIND NANDRAM 1725003WL031631 GOVIND NANDRAM 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 GOVINDNANDRAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-038-002/260
(KARWANI) 		1725003000NRG24291220230433747 29/12/2023 MANGILAL RAMA 1725003WL031631 MANGILAL RAMA 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 MANGILALRAMA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24291220230433751 29/12/2023 Bolaibai 1725003WL031631 Bolaibai 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 Bolaibai BANK OF BARODA(606985)
33 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24291220230433750 29/12/2023 RAJAL BAI BABULAL 1725003WL031631 RAJAL BAI BABULAL 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 RAJALBAIBABULAL BANK OF BARODA(606985)
34 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24291220230433754 29/12/2023 Rakesh 1725003WL031631 Rakesh 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24291220230433756 29/12/2023 Harchand 1725003WL031631 Harchand 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 Harchand NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24291220230433758 29/12/2023 LALBAHADUR SHOBHARAM 1725003WL031631 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24291220230433765 29/12/2023 lalsingh 1725003WL031631 lalsingh 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24291220230433767 29/12/2023 MANSINGH BABU 1725003WL031631 MANSINGH BABU 00697 BKID0MG0274 663 663 Processed 13/03/2024 685663837 MANSINGHBABU BANK OF INDIA(508505)
SubTotal 10608 10608
39 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24291220230433723 29/12/2023 Parvati 1725003WL031631 Parvati 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685663837 Parvati NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-038-002/122
(KARWANI) 		1725003000NRG24291220230433724 29/12/2023 setibai BALCHAND 1725003WL031631 setibai BALCHAND 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685663837 setibaiBALCHAND NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24291220230433737 29/12/2023 Sankar 1725003WL031631 Sankar 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685663837 Sankar FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24291220230433738 29/12/2023 Mamle 1725003WL031631 Mamle 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685663837 Mamle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223APB_FTO_413292 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5525
2 KHALAWA MP1725003_291223APB_FTO_413292 Bank of India BKID0009539 KHALWA 3757
3 KHALAWA MP1725003_291223APB_FTO_413292 State Bank of India SBIN0004517 KHALWA 1989
4 KHALAWA MP1725003_291223APB_FTO_413292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 KHALAWA MP1725003_291223APB_FTO_413292 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
6 KHALAWA MP1725003_291223APB_FTO_413292 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431

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