Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230723APB_FTO_182809
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-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24230720230205804 23/07/2023 Ramesh 1725003WL014483 Ramesh 00032 UTIB0000699 3094 3094 Processed 28/07/2023 207336286 Ramesh BANK OF INDIA(508505)
SubTotal 3094 3094
2 KHALAWA MP-25-003-037-001/384
(KALA AM KHURD) 		1725003000NRG24230720230205799 23/07/2023 Badhana 1725003WL014483 Badhana 00045 BARB0KHANDW 3094 3094 Processed 28/07/2023 207336286 Badhana BANK OF BARODA(606985)
3 KHALAWA MP-25-003-037-001/384
(KALA AM KHURD) 		1725003000NRG24230720230205798 23/07/2023 Badhana 1725003WL014483 Badhana 00045 BARB0KHANDW 3094 3094 Processed 28/07/2023 207336286 Badhana BANK OF INDIA(508505)
SubTotal 6188 6188
4 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24230720230205800 23/07/2023 Mangal 1725003WL014483 Mangal 00048 BKID0009416 3094 3094 Processed 28/07/2023 207336286 Mangal BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHALAWA MP-25-003-037-001/244
(KALA AM KHURD) 		1725003000NRG24230720230205795 23/07/2023 BASANT BHAGIRATH 1725003WL014483 BASANT BHAGIRATH 00048 BKID0009524 3094 3094 Processed 30/07/2023 207336286 BASANTBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-037-001/244
(KALA AM KHURD) 		1725003000NRG24230720230205794 23/07/2023 BASANT BHAGIRATH 1725003WL014483 BASANT BHAGIRATH 00048 BKID0009524 3094 3094 Processed 28/07/2023 207336286 BASANTBHAGIRATH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-040-001/123
(KHAMLAY) 		1725003000NRG24230720230206157 23/07/2023 Mishari 1725003WL014527 Mishari 00048 BKID0009524 1989 1989 Processed 28/07/2023 207336286 Mishari BANK OF INDIA(508505)
SubTotal 8177 8177
8 KHALAWA MP-25-003-058-001/178
(MOHANYA BHAM) 		1725003000NRG24230720230206189 23/07/2023 SHOBHARAM FATTU 1725003WL014533 SHOBHARAM FATTU 00048 BKID0009525 1547 1547 Processed 30/07/2023 207336286 SHOBHARAMFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24230720230205796 23/07/2023 MOHAN 1725003WL014483 MOHAN 00048 BKID0009539 2873 2873 Processed 28/07/2023 207336286 MOHAN BANK OF INDIA(508505)
SubTotal 2873 2873
10 KHALAWA MP-25-003-007-001/16
(BARAKUND) 		1725003000NRG24230720230205855 23/07/2023 TOTARAM KALME 1725003WL014493 TOTARAM KALME 00048 BKID0009549 663 663 Processed 28/07/2023 207336286 TOTARAMKALME BANK OF BARODA(606985)
11 KHALAWA MP-25-003-086-001/161-C
(MOHALKHARI) 		1725003000NRG24230720230205163 23/07/2023 NARMADI PALVI RAMSINGH 1725003WL014461 NARMADI PALVI RAMSINGH 00048 BKID0009549 1547 1547 Processed 28/07/2023 207336286 NARMADIPALVIRAMSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
12 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24230720230205841 23/07/2023 pilibai nandu 1725003WL014490 pilibai nandu 00415 SBIN0004517 816 816 Processed 28/07/2023 207336286 pilibainandu STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24230720230205843 23/07/2023 SARJU BAI 1725003WL014490 SARJU BAI 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207336286 SARJUBAI STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24230720230205842 23/07/2023 SHYAMLAL 1725003WL014490 SHYAMLAL 00415 SBIN0004517 1428 1428 Processed 28/07/2023 207336286 SHYAMLAL STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24230720230205852 23/07/2023 PAVAN GAJRU 1725003WL014493 PAVAN GAJRU 00415 SBIN0004517 663 663 Processed 28/07/2023 207336286 PAVANGAJRU STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24230720230205854 23/07/2023 FULVATI 1725003WL014493 FULVATI 00415 SBIN0004517 663 663 Processed 28/07/2023 207336286 FULVATI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24230720230205793 23/07/2023 bhagirath shyamlal 1725003WL014483 bhagirath shyamlal 00415 SBIN0004517 3094 3094 Processed 28/07/2023 207336286 bhagirathshyamlal BANK OF INDIA(508505)
18 KHALAWA MP-25-003-045-001/129-B
(KOTHA RAIYAT) 		1725003000NRG24230720230205847 23/07/2023 RADHA PATIL 1725003WL014492 RADHA PATIL 00415 SBIN0004517 442 442 Processed 28/07/2023 207336286 RADHAPATIL STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-045-001/129-B
(KOTHA RAIYAT) 		1725003000NRG24230720230205846 23/07/2023 RAMESHCHAND PATIL 1725003WL014492 RAMESHCHAND PATIL 00415 SBIN0004517 442 442 Processed 28/07/2023 207336286 RAMESHCHANDPATIL STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-045-001/147
(KOTHA RAIYAT) 		1725003000NRG24230720230205848 23/07/2023 HARISHANKAR SABULAL 1725003WL014492 HARISHANKAR SABULAL 00415 SBIN0004517 442 442 Processed 29/07/2023 207336286 HARISHANKARSABULAL FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-045-001/147
(KOTHA RAIYAT) 		1725003000NRG24230720230205849 23/07/2023 RAMBAI HARISHANKAR 1725003WL014492 RAMBAI HARISHANKAR 00415 SBIN0004517 442 442 Processed 29/07/2023 207336286 RAMBAIHARISHANKAR FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24230720230205850 23/07/2023 PACHU 1725003WL014492 PACHU 00415 SBIN0004517 442 442 Processed 28/07/2023 207336286 PACHU STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24230720230205851 23/07/2023 Deepak Sathe 1725003WL014492 Deepak Sathe 00415 SBIN0004517 442 442 Processed 28/07/2023 207336286 DeepakSathe BANK OF BARODA(606985)
SubTotal 10744 10744
24 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24230720230205162 23/07/2023 SUKHAI BAI 1725003WL014461 SUKHAI BAI 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336286 SUKHAIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24230720230205840 23/07/2023 nandu mogya 1725003WL014490 nandu mogya 00697 BKID0MG0283 816 816 Processed 28/07/2023 207336286 nandumogya BANK OF INDIA(508505)
26 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24230720230205853 23/07/2023 JHAPU KUNJI 1725003WL014493 JHAPU KUNJI 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24230720230205856 23/07/2023 SHIVJI RAMGOPAL 1725003WL014493 SHIVJI RAMGOPAL 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24230720230205857 23/07/2023 GASHIRAM NATTU 1725003WL014493 GASHIRAM NATTU 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 GASHIRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24230720230205858 23/07/2023 KAMLA 1725003WL014493 KAMLA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24230720230205859 23/07/2023 CHANDHU SITARAM 1725003WL014493 CHANDHU SITARAM 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 CHANDHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24230720230205860 23/07/2023 RADHU NATHU 1725003WL014493 RADHU NATHU 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24230720230205861 23/07/2023 SAVTRI RADHU 1725003WL014493 SAVTRI RADHU 00697 BKID0MG0283 663 663 Processed 30/07/2023 207336286 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24230720230205862 23/07/2023 THEVA 1725003WL014493 THEVA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 THEVA NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24230720230205864 23/07/2023 FUNDA BAI 1725003WL014493 FUNDA BAI 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24230720230205863 23/07/2023 SUKHLAL PUNIYA 1725003WL014493 SUKHLAL PUNIYA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24230720230205866 23/07/2023 ANITA BAI GOKUL 1725003WL014493 ANITA BAI GOKUL 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24230720230205865 23/07/2023 GOKUL SHOBHARAM 1725003WL014493 GOKUL SHOBHARAM 00697 BKID0MG0283 663 663 Processed 29/07/2023 207336286 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24230720230205867 23/07/2023 ASHA BAI 1725003WL014493 ASHA BAI 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24230720230205869 23/07/2023 CHANDA 1725003WL014493 CHANDA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24230720230205868 23/07/2023 HASIRAM SOMA 1725003WL014493 HASIRAM SOMA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24230720230205872 23/07/2023 RAJENDRA 1725003WL014493 RAJENDRA 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24230720230205870 23/07/2023 SHANTA BAI 1725003WL014493 SHANTA BAI 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24230720230205871 23/07/2023 SHIVKARAN BISRAM 1725003WL014493 SHIVKARAN BISRAM 00697 BKID0MG0283 663 663 Processed 28/07/2023 207336286 SHIVKARANBISRAM NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-007-002/98
(BARAKUND) 		1725003000NRG24230720230205874 23/07/2023 BHAGVATI 1725003WL014493 BHAGVATI 00697 BKID0MG0283 221 221 Processed 28/07/2023 207336286 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-007-002/98
(BARAKUND) 		1725003000NRG24230720230205873 23/07/2023 DAYARAM MOTI 1725003WL014493 DAYARAM MOTI 00697 BKID0MG0283 221 221 Processed 28/07/2023 207336286 DAYARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-040-001/170
(KHAMLAY) 		1725003000NRG24230720230206158 23/07/2023 RAMU 1725003WL014528 RAMU 00697 BKID0MG0283 1989 1989 Processed 28/07/2023 207336286 RAMU NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-086-001/111-A
(MOHALKHARI) 		1725003000NRG24230720230205155 23/07/2023 JAMNAY 1725003WL014461 JAMNAY 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 JAMNAY NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-086-001/111-A
(MOHALKHARI) 		1725003000NRG24230720230205156 23/07/2023 JAMNAY Mangilal 1725003WL014461 JAMNAY Mangilal 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 JAMNAYMangilal STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-086-001/131-A
(MOHALKHARI) 		1725003000NRG24230720230205157 23/07/2023 HARIRAM 1725003WL014461 HARIRAM 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 HARIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-086-001/131-A
(MOHALKHARI) 		1725003000NRG24230720230205158 23/07/2023 SUKHAVANTI 1725003WL014461 SUKHAVANTI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24230720230205159 23/07/2023 MANITA KASDE SUKHARAM 1725003WL014461 MANITA KASDE SUKHARAM 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 MANITAKASDESUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-086-001/74
(MOHALKHARI) 		1725003000NRG24230720230205166 23/07/2023 GOLU 1725003WL014461 GOLU 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207336286 GOLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24463 24463
Total 63937 63937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230723APB_FTO_182809 AXIS BANK UTIB0000699 KHANDWA 3094
2 KHALAWA MP1725003_230723APB_FTO_182809 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
3 KHALAWA MP1725003_230723APB_FTO_182809 Bank of India BKID0009416 ANUPPUR 3094
4 KHALAWA MP1725003_230723APB_FTO_182809 Bank of India BKID0009524 ASHAPUR 8177
5 KHALAWA MP1725003_230723APB_FTO_182809 Bank of India BKID0009525 KHARKALAN 1547
6 KHALAWA MP1725003_230723APB_FTO_182809 Bank of India BKID0009539 KHALWA 2873
7 KHALAWA MP1725003_230723APB_FTO_182809 Bank of India BKID0009549 Patajan 2210
8 KHALAWA MP1725003_230723APB_FTO_182809 State Bank of India SBIN0004517 KHALWA 10744
9 KHALAWA MP1725003_230723APB_FTO_182809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHALAWA MP1725003_230723APB_FTO_182809 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 24463

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