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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180823APB_FTO_224419
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-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778416 18/08/2023 Dipak Munshi 1725003WL078025 Dipak Munshi 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 DipakMunshi BANK OF INDIA(508505)
2 KHALAWA MP-25-003-077-001/1037
(SUKWI RAIYAT) 		1725003000NRG23160820230778417 18/08/2023 MAYA 1725003WL078025 MAYA 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 MAYA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-077-001/1051
(SUKWI RAIYAT) 		1725003000NRG23160820230778419 18/08/2023 KIRAN 1725003WL078025 KIRAN 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 KIRAN BANK OF INDIA(508505)
4 KHALAWA MP-25-003-077-001/109-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778422 18/08/2023 UMESH GARRULALA 1725003WL078025 UMESH GARRULALA 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 UMESHGARRULALA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-077-001/1097
(SUKWI RAIYAT) 		1725003000NRG23160820230778423 18/08/2023 BABLI VIJAY 1725003WL078025 BABLI VIJAY 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 BABLIVIJAY BANK OF INDIA(508505)
6 KHALAWA MP-25-003-077-001/1098
(SUKWI RAIYAT) 		1725003000NRG23160820230778424 18/08/2023 ANKIT OMPRAKASH 1725003WL078025 ANKIT OMPRAKASH 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 ANKITOMPRAKASH PUNJAB NATIONAL BANK(508568)
7 KHALAWA MP-25-003-077-001/1099
(SUKWI RAIYAT) 		1725003000NRG23160820230778425 18/08/2023 Radha bai Radheshyam 1725003WL078025 Radha bai Radheshyam 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 RadhabaiRadheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-077-001/1102
(SUKWI RAIYAT) 		1725003000NRG23160820230778426 18/08/2023 Raju Radheshyam 1725003WL078025 Raju Radheshyam 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 RajuRadheshyam BANK OF INDIA(508505)
9 KHALAWA MP-25-003-077-001/1103-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778428 18/08/2023 Ranu bai 1725003WL078025 Ranu bai 00048 BKID0009525 612 612 Processed 25/08/2023 728824170 Ranubai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-077-001/116-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778429 18/08/2023 URMILA BAI UDAYSINGH 1725003WL078025 URMILA BAI UDAYSINGH 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 URMILABAIUDAYSINGH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-077-001/117-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778431 18/08/2023 DEVKI BAI LAKHAN 1725003WL078025 DEVKI BAI LAKHAN 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 DEVKIBAILAKHAN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-077-001/139-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778432 18/08/2023 Vishal Sundarlal 1725003WL078025 Vishal Sundarlal 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 VishalSundarlal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-077-001/28-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778436 18/08/2023 BASKAR BAI 1725003WL078025 BASKAR BAI 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 BASKARBAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-077-001/28-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778435 18/08/2023 PAPPU 1725003WL078025 PAPPU 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 PAPPU BANK OF INDIA(508505)
15 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778437 18/08/2023 JHUMA 1725003WL078025 JHUMA 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 JHUMA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-077-001/389
(SUKWI RAIYAT) 		1725003000NRG23160820230778438 18/08/2023 Phoola Bai Mohan 1725003WL078025 Phoola Bai Mohan 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 PhoolaBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-077-001/427-B
(SUKWI RAIYAT) 		1725003000NRG23160820230778440 18/08/2023 ANITA BAI BALU 1725003WL078025 ANITA BAI BALU 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 ANITABAIBALU BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-001/427-B
(SUKWI RAIYAT) 		1725003000NRG23160820230778439 18/08/2023 BALU CHOUHAN SHANKAR 1725003WL078025 BALU CHOUHAN SHANKAR 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 BALUCHOUHANSHANKAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-077-001/431
(SUKWI RAIYAT) 		1725003000NRG23160820230778442 18/08/2023 NEKITA BAI RATHORE 1725003WL078025 NEKITA BAI RATHORE 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 NEKITABAIRATHORE BANK OF INDIA(508505)
20 KHALAWA MP-25-003-077-001/436
(SUKWI RAIYAT) 		1725003000NRG23160820230778443 18/08/2023 BAJO BAI TULSIRAM 1725003WL078025 BAJO BAI TULSIRAM 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 BAJOBAITULSIRAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-077-001/57-B
(SUKWI RAIYAT) 		1725003000NRG23160820230778446 18/08/2023 LAXMI BAI 1725003WL078025 LAXMI BAI 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-077-001/62-B
(SUKWI RAIYAT) 		1725003000NRG23160820230778447 18/08/2023 Sanjay 1725003WL078025 Sanjay 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 Sanjay BANK OF INDIA(508505)
23 KHALAWA MP-25-003-077-001/70-A
(SUKWI RAIYAT) 		1725003000NRG23160820230778448 18/08/2023 Sarla bai Devisingh 1725003WL078025 Sarla bai Devisingh 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 SarlabaiDevisingh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-077-001/94
(SUKWI RAIYAT) 		1725003000NRG23160820230778449 18/08/2023 Mamata Asharam 1725003WL078025 Mamata Asharam 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 MamataAsharam BANK OF INDIA(508505)
25 KHALAWA MP-25-003-077-002/1023
(SUKWI RAIYAT) 		1725003000NRG23160820230778450 18/08/2023 KUNTI 1725003WL078025 KUNTI 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 KUNTI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-077-002/108
(SUKWI RAIYAT) 		1725003000NRG23160820230778452 18/08/2023 ANIL 1725003WL078025 ANIL 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-077-002/1092
(SUKWI RAIYAT) 		1725003000NRG23160820230778453 18/08/2023 SANJAY CHANDRSINGH 1725003WL078025 SANJAY CHANDRSINGH 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 SANJAYCHANDRSINGH BANK OF BARODA(606985)
28 KHALAWA MP-25-003-077-002/114
(SUKWI RAIYAT) 		1725003000NRG23160820230778454 18/08/2023 Chandar Singh Rathod 1725003WL078025 Chandar Singh Rathod 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 ChandarSinghRathod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-077-002/121
(SUKWI RAIYAT) 		1725003000NRG23160820230778455 18/08/2023 JAGDISH DAYARAM 1725003WL078025 JAGDISH DAYARAM 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 JAGDISHDAYARAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-002/123
(SUKWI RAIYAT) 		1725003000NRG23160820230778456 18/08/2023 RADHA BAI RAMSINGH 1725003WL078025 RADHA BAI RAMSINGH 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 RADHABAIRAMSINGH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-077-002/142
(SUKWI RAIYAT) 		1725003000NRG23160820230778457 18/08/2023 Gyarsi Bai Omkar 1725003WL078025 Gyarsi Bai Omkar 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 GyarsiBaiOmkar BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-002/156
(SUKWI RAIYAT) 		1725003000NRG23160820230778458 18/08/2023 VIDYA BAI FULCHAND 1725003WL078025 VIDYA BAI FULCHAND 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 VIDYABAIFULCHAND BANK OF INDIA(508505)
33 KHALAWA MP-25-003-077-002/26
(SUKWI RAIYAT) 		1725003000NRG23160820230778459 18/08/2023 Seema Bai Sanjay 1725003WL078025 Seema Bai Sanjay 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 SeemaBaiSanjay FINCARE SMALL FINANCE BANK LTD(608304)
34 KHALAWA MP-25-003-077-002/32
(SUKWI RAIYAT) 		1725003000NRG23160820230778461 18/08/2023 Gopal Pawar Gullu 1725003WL078025 Gopal Pawar Gullu 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 GopalPawarGullu BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-002/32
(SUKWI RAIYAT) 		1725003000NRG23160820230778460 18/08/2023 Sevanti Bai Panwar 1725003WL078025 Sevanti Bai Panwar 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 SevantiBaiPanwar BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-002/392
(SUKWI RAIYAT) 		1725003000NRG23160820230778462 18/08/2023 BASANTI BAI GHASIRAM 1725003WL078025 BASANTI BAI GHASIRAM 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 BASANTIBAIGHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-077-002/46
(SUKWI RAIYAT) 		1725003000NRG23160820230778463 18/08/2023 LAXMI BAI 1725003WL078025 LAXMI BAI 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 LAXMIBAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-002/57
(SUKWI RAIYAT) 		1725003000NRG23160820230778465 18/08/2023 Shivan Bai 1725003WL078025 Shivan Bai 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 ShivanBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG23160820230778466 18/08/2023 AASHA 1725003WL078025 AASHA 00048 BKID0009525 816 816 Processed 26/08/2023 728824170 AASHA FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-077-002/65
(SUKWI RAIYAT) 		1725003000NRG23160820230778469 18/08/2023 Devisingh Anarsingh 1725003WL078025 Devisingh Anarsingh 00048 BKID0009525 1020 1020 Processed 25/08/2023 728824170 DevisinghAnarsingh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/69
(SUKWI RAIYAT) 		1725003000NRG23160820230778470 18/08/2023 Seema Uikey 1725003WL078025 Seema Uikey 00048 BKID0009525 1020 1020 Processed 25/08/2023 728824170 SeemaUikey BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/74
(SUKWI RAIYAT) 		1725003000NRG23160820230778471 18/08/2023 JYOTI RADHESHYAM 1725003WL078025 JYOTI RADHESHYAM 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 JYOTIRADHESHYAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-002/93
(SUKWI RAIYAT) 		1725003000NRG23160820230778472 18/08/2023 Sundarlal Ramadhar 1725003WL078025 Sundarlal Ramadhar 00048 BKID0009525 1224 1224 Processed 25/08/2023 728824170 SundarlalRamadhar BANK OF INDIA(508505)
SubTotal 51204 51204
44 KHALAWA MP-25-003-077-001/28
(SUKWI RAIYAT) 		1725003000NRG23160820230778434 18/08/2023 Hansraj 1725003WL078025 Hansraj 00697 BKID0MG0274 1224 1224 Processed 25/08/2023 728824170 Hansraj BANK OF INDIA(508505)
45 KHALAWA MP-25-003-077-001/44-B
(SUKWI RAIYAT) 		1725003000NRG23160820230778444 18/08/2023 Uma bai 1725003WL078025 Uma bai 00697 BKID0MG0274 1224 1224 Processed 25/08/2023 728824170 Umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2448 2448
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180823APB_FTO_224419 Bank of India BKID0009525 KHARKALAN 51204
2 KHALAWA MP1725003_180823APB_FTO_224419 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2448

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