Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_281123APB_FTO_367449
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-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24281120230382855 28/11/2023 dinesh 1725003WL028784 dinesh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322443292 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24281120230381979 28/11/2023 Mishrilal yadav 1725003WL028721 Mishrilal yadav 00048 BKID0009520 884 884 Processed 01/01/2024 322443292 Mishrilalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24281120230382840 28/11/2023 MANJU 1725003WL028784 MANJU 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 MANJU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24281120230382841 28/11/2023 DINESH 1725003WL028784 DINESH 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 DINESH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24281120230382843 28/11/2023 sandhya 1725003WL028784 sandhya 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 sandhya BANK OF INDIA(508505)
6 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24281120230382844 28/11/2023 durgesh 1725003WL028784 durgesh 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 durgesh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24281120230382846 28/11/2023 meena 1725003WL028784 meena 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 meena BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24281120230382847 28/11/2023 Mangila 1725003WL028784 Mangila 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 Mangila BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24281120230382859 28/11/2023 pankaj 1725003WL028784 pankaj 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 pankaj BANK OF INDIA(508505)
10 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24281120230382864 28/11/2023 SANDHYA 1725003WL028784 SANDHYA 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 SANDHYA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24281120230382869 28/11/2023 tulsa bai patel 1725003WL028784 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 tulsabaipatel BANK OF INDIA(508505)
12 KHALAWA MP-25-003-041-001/5679
(KHARKALA) 		1725003000NRG24281120230382872 28/11/2023 ANVAR KHAN 1725003WL028784 ANVAR KHAN 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 ANVARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24281120230382873 28/11/2023 ASLAM KHAN 1725003WL028784 ASLAM KHAN 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 ASLAMKHAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24281120230382874 28/11/2023 suresh 1725003WL028784 suresh 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 suresh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24281120230382875 28/11/2023 deepika 1725003WL028784 deepika 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24281120230382876 28/11/2023 DULICHAND LAKHAN 1725003WL028784 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 DULICHANDLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24281120230382877 28/11/2023 GANESH RAM RADHESHYAM 1725003WL028784 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 01/01/2024 322443292 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24281120230381815 28/11/2023 YOGESH RAMESH 1725003WL028711 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 01/01/2024 322443292 YOGESHRAMESH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24281120230381817 28/11/2023 jyoti 1725003WL028711 jyoti 00048 BKID0009525 1326 1326 Processed 01/01/2024 322443292 jyoti BANK OF INDIA(508505)
20 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24281120230381816 28/11/2023 RAJESH SHANKARLAL 1725003WL028711 RAJESH SHANKARLAL 00048 BKID0009525 1326 1326 Processed 01/01/2024 322443292 RAJESHSHANKARLAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24281120230381819 28/11/2023 anita 1725003WL028711 anita 00048 BKID0009525 1326 1326 Processed 01/01/2024 322443292 anita BANK OF INDIA(508505)
22 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24281120230381818 28/11/2023 BHIKA SHOBHARAM 1725003WL028711 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 01/01/2024 322443292 BHIKASHOBHARAM BANK OF INDIA(508505)
SubTotal 29835 29835
23 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24281120230381857 28/11/2023 LACHHA 1725003WL028716 LACHHA 00048 BKID0009539 1547 1547 Processed 01/01/2024 322443292 LACHHA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24281120230381862 28/11/2023 Deepak 1725003WL028716 Deepak 00048 BKID0009539 1547 1547 Processed 01/01/2024 322443292 Deepak BANK OF INDIA(508505)
25 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24281120230382836 28/11/2023 KANSINGH BHURLA 1725003WL028783 KANSINGH BHURLA 00048 BKID0009539 1326 1326 Processed 01/01/2024 322443292 KANSINGHBHURLA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24281120230382837 28/11/2023 KOPA BAI KANSINGH 1725003WL028783 KOPA BAI KANSINGH 00048 BKID0009539 1326 1326 Processed 01/01/2024 322443292 KOPABAIKANSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24281120230382839 28/11/2023 Lokdi 1725003WL028783 Lokdi 00048 BKID0009539 1326 1326 Processed 01/01/2024 322443292 Lokdi BANK OF BARODA(606985)
28 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24281120230382838 28/11/2023 Lokdi 1725003WL028783 Lokdi 00048 BKID0009539 1326 1326 Processed 01/01/2024 322443292 Lokdi BANK OF INDIA(508505)
29 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24281120230381971 28/11/2023 rajesh 1725003WL028721 rajesh 00048 BKID0009539 884 884 Processed 01/01/2024 322443292 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24281120230381970 28/11/2023 RAJESH YADAV 1725003WL028721 RAJESH YADAV 00048 BKID0009539 884 884 Processed 01/01/2024 322443292 RAJESHYADAV BANK OF INDIA(508505)
31 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24281120230381973 28/11/2023 dinesh 1725003WL028721 dinesh 00048 BKID0009539 884 884 Processed 01/01/2024 322443292 dinesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24281120230381978 28/11/2023 GOURIBAI DEVLAL 1725003WL028721 GOURIBAI DEVLAL 00048 BKID0009539 884 884 Processed 01/01/2024 322443292 GOURIBAIDEVLAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24281120230381981 28/11/2023 KISHOR yadav 1725003WL028721 KISHOR yadav 00048 BKID0009539 884 884 Processed 01/01/2024 322443292 KISHORyadav BANK OF BARODA(606985)
SubTotal 12818 12818
34 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24281120230381856 28/11/2023 Dalshing 1725003WL028716 Dalshing 00415 SBIN0004517 1547 1547 Processed 01/01/2024 322443292 Dalshing INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24281120230381855 28/11/2023 Sundar bai 1725003WL028716 Sundar bai 00415 SBIN0004517 1547 1547 Processed 01/01/2024 322443292 Sundarbai STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24281120230381859 28/11/2023 MAYA 1725003WL028716 MAYA 00415 SBIN0004517 1547 1547 Processed 01/01/2024 322443292 MAYA STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24281120230381861 28/11/2023 LILA BAI SURESH 1725003WL028716 LILA BAI SURESH 00415 SBIN0004517 1547 1547 Processed 01/01/2024 322443292 LILABAISURESH STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24281120230381974 28/11/2023 ARJUN 1725003WL028721 ARJUN 00415 SBIN0004517 663 663 Processed 01/01/2024 322443292 ARJUN STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24281120230381977 28/11/2023 DEVLAL BALARAM 1725003WL028721 DEVLAL BALARAM 00415 SBIN0004517 884 884 Processed 01/01/2024 322443292 DEVLALBALARAM BANK OF INDIA(508505)
SubTotal 7735 7735
40 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24281120230381976 28/11/2023 Lakhanlal 1725003WL028721 Lakhanlal 00666 IDFB0041301 884 884 Processed 01/01/2024 322443292 Lakhanlal STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24281120230381975 28/11/2023 Lakhanlal 1725003WL028721 Lakhanlal 00666 IDFB0041301 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
42 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24281120230382851 28/11/2023 sima 1725003WL028784 sima 00688 FINO0001001 1547 1547 Processed 01/01/2024 322443292 sima BANK OF BARODA(606985)
43 KHALAWA MP-25-003-041-001/5561
(KHARKALA) 		1725003000NRG24281120230382867 28/11/2023 ALFIYA 1725003WL028784 ALFIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 322443292 ALFIYA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/5561
(KHARKALA) 		1725003000NRG24281120230382866 28/11/2023 TAKKI 1725003WL028784 TAKKI 00688 FINO0001001 1547 1547 Processed 01/01/2024 322443292 TAKKI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24281120230382870 28/11/2023 ishuf 1725003WL028784 ishuf 00688 FINO0001001 1547 1547 Processed 01/01/2024 322443292 ishuf BANK OF BARODA(606985)
SubTotal 6188 6188
46 KHALAWA MP-25-003-041-001/5222
(KHARKALA) 		1725003000NRG24281120230382849 28/11/2023 MADAN ESHKE 1725003WL028784 MADAN ESHKE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322443292 MADANESHKE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-041-001/5222
(KHARKALA) 		1725003000NRG24281120230382850 28/11/2023 prabha bai 1725003WL028784 prabha bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322443292 prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24281120230382858 28/11/2023 PUNAM KORKU 1725003WL028784 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322443292 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24281120230382862 28/11/2023 Vinay soni 1725003WL028784 Vinay soni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322443292 Vinaysoni BANK OF INDIA(508505)
SubTotal 5967 5967
50 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24281120230381858 28/11/2023 TULSIRAM 1725003WL028716 TULSIRAM 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 322443292 TULSIRAM STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24281120230381980 28/11/2023 KISHOR RAMUJI 1725003WL028721 KISHOR RAMUJI 00697 BKID0MG0274 884 884 Processed 01/01/2024 322443292 KISHORRAMUJI BANK OF INDIA(508505)
SubTotal 2431 2431
52 KHALAWA MP-25-003-062-001/527
(NAMAPUR) 		1725003000NRG24281120230381982 28/11/2023 MURALI RAMUJI 1725003WL028721 MURALI RAMUJI 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 322443292 MURALIRAMUJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
53 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24281120230382863 28/11/2023 CHAMPALAL SEN 1725003WL028784 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322443292 CHAMPALALSEN BANK OF INDIA(508505)
SubTotal 1547 1547
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281123APB_FTO_367449 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_281123APB_FTO_367449 Bank of India BKID0009520 CHHANERA 884
3 KHALAWA MP1725003_281123APB_FTO_367449 Bank of India BKID0009525 KHARKALAN 29835
4 KHALAWA MP1725003_281123APB_FTO_367449 Bank of India BKID0009539 KHALWA 12818
5 KHALAWA MP1725003_281123APB_FTO_367449 State Bank of India SBIN0004517 KHALWA 7735
6 KHALAWA MP1725003_281123APB_FTO_367449 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
7 KHALAWA MP1725003_281123APB_FTO_367449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 KHALAWA MP1725003_281123APB_FTO_367449 India Post Payments Bank IPOS0000001 Khandwa 5967
9 KHALAWA MP1725003_281123APB_FTO_367449 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
10 KHALAWA MP1725003_281123APB_FTO_367449 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884
11 KHALAWA MP1725003_281123APB_FTO_367449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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