Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150723APB_FTO_170441
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-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24150720230184187 15/07/2023 Nitesh Dharmkishor 1725003WL012963 Nitesh Dharmkishor 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 070007435 NiteshDharmkishor BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24150720230184197 15/07/2023 Pradip Champalal 1725003WL012965 Pradip Champalal 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 070007435 PradipChampalal BANK OF BARODA(606985)
3 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24150720230184201 15/07/2023 Suman Bai Ramchand 1725003WL012966 Suman Bai Ramchand 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 070007435 SumanBaiRamchand BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24150720230183916 15/07/2023 SHANTI PATIL MAHENDRA PATIL 1725003WL012933 SHANTI PATIL MAHENDRA PATIL 00048 BKID0009524 663 663 Processed 21/07/2023 070007435 SHANTIPATILMAHENDRAPATIL BANK OF INDIA(508505)
SubTotal 663 663
5 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24150720230184179 15/07/2023 Abdul jamir 1725003WL012961 Abdul jamir 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 Abduljamir BANK OF INDIA(508505)
6 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24150720230184178 15/07/2023 Santri bai Abdul 1725003WL012961 Santri bai Abdul 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 SantribaiAbdul STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-020-001/205
(DONGALIYA) 		1725003000NRG24150720230184202 15/07/2023 MANGAL GHASHIRAM 1725003WL012967 MANGAL GHASHIRAM 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 MANGALGHASHIRAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-020-002/166
(DONGALIYA) 		1725003000NRG24150720230184194 15/07/2023 Sukhram Vishram 1725003WL012965 Sukhram Vishram 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 SukhramVishram BANK OF INDIA(508505)
9 KHALAWA MP-25-003-020-002/166
(DONGALIYA) 		1725003000NRG24150720230184193 15/07/2023 VISHRAM sivlal 1725003WL012965 VISHRAM sivlal 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 VISHRAMsivlal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24150720230184196 15/07/2023 Champalal Rambhau 1725003WL012965 Champalal Rambhau 00048 BKID0009539 1326 1326 Processed 21/07/2023 070007435 ChampalalRambhau FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24150720230183919 15/07/2023 RAVISANKAR LALU 1725003WL012933 RAVISANKAR LALU 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 RAVISANKARLALU BANK OF INDIA(508505)
12 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24150720230183920 15/07/2023 SAMOTI BAI RAVISANKAR 1725003WL012933 SAMOTI BAI RAVISANKAR 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 SAMOTIBAIRAVISANKAR BANK OF INDIA(508505)
13 KHALAWA MP-25-003-035-001/328
(JUNAPANI) 		1725003000NRG24150720230183922 15/07/2023 TULSI BAI KADMA 1725003WL012933 TULSI BAI KADMA 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 TULSIBAIKADMA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24150720230183924 15/07/2023 GEYANSING LAXMAN 1725003WL012933 GEYANSING LAXMAN 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 GEYANSINGLAXMAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24150720230183926 15/07/2023 SUSHILA BAI GOLU 1725003WL012933 SUSHILA BAI GOLU 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 SUSHILABAIGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-035-001/96
(JUNAPANI) 		1725003000NRG24150720230183928 15/07/2023 SHYAMLAL CHNMPALAL 1725003WL012933 SHYAMLAL CHNMPALAL 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 SHYAMLALCHNMPALAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-035-002/117
(JUNAPANI) 		1725003000NRG24150720230183930 15/07/2023 RUPSINGH BIHARILAL 1725003WL012933 RUPSINGH BIHARILAL 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 RUPSINGHBIHARILAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-035-002/23
(JUNAPANI) 		1725003000NRG24150720230183932 15/07/2023 UDAYSINGH REBARAM 1725003WL012933 UDAYSINGH REBARAM 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 UDAYSINGHREBARAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-035-002/23
(JUNAPANI) 		1725003000NRG24150720230183931 15/07/2023 URMILA REVARAM 1725003WL012933 URMILA REVARAM 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 URMILAREVARAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-035-002/40
(JUNAPANI) 		1725003000NRG24150720230183934 15/07/2023 SUGNA BAI RAMNATH 1725003WL012933 SUGNA BAI RAMNATH 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 SUGNABAIRAMNATH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-035-002/49
(JUNAPANI) 		1725003000NRG24150720230183935 15/07/2023 PARVATI BAI HIRA 1725003WL012933 PARVATI BAI HIRA 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 PARVATIBAIHIRA BANK OF INDIA(508505)
22 KHALAWA MP-25-003-035-002/54
(JUNAPANI) 		1725003000NRG24150720230183937 15/07/2023 KUSUM KAILASH 1725003WL012933 KUSUM KAILASH 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 KUSUMKAILASH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-035-002/62
(JUNAPANI) 		1725003000NRG24150720230183938 15/07/2023 CHANDA KAILASH 1725003WL012933 CHANDA KAILASH 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 CHANDAKAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-035-002/62
(JUNAPANI) 		1725003000NRG24150720230183939 15/07/2023 UMESH KAILASH 1725003WL012933 UMESH KAILASH 00048 BKID0009539 663 663 Processed 21/07/2023 070007435 UMESHKAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
25 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24150720230183696 15/07/2023 MAHESH KISHAN 1725003WL012917 MAHESH KISHAN 00048 BKID0009549 3094 3094 Processed 21/07/2023 070007435 MAHESHKISHAN STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-068-002/70
(RANHAI) 		1725003000NRG24150720230184009 15/07/2023 YASHVANT 1725003WL012945 YASHVANT 00048 BKID0009549 1326 1326 Processed 21/07/2023 070007435 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
27 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24150720230184186 15/07/2023 Saroj Bai Dharmkishor 1725003WL012963 Saroj Bai Dharmkishor 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 SarojBaiDharmkishor STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24150720230184188 15/07/2023 Sunita Bai Amarsing 1725003WL012963 Sunita Bai Amarsing 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24150720230184189 15/07/2023 Sunita Bai Amarsing 1725003WL012964 Sunita Bai Amarsing 00415 SBIN0004517 1105 1105 Processed 21/07/2023 070007435 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24150720230184191 15/07/2023 Raju Devisingh 1725003WL012964 Raju Devisingh 00415 SBIN0004517 1105 1105 Processed 21/07/2023 070007435 RajuDevisingh IDFC BANK LIMITED(608117)
31 KHALAWA MP-25-003-020-002/103
(DONGALIYA) 		1725003000NRG24150720230184192 15/07/2023 PHULCHAND SANU 1725003WL012965 PHULCHAND SANU 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 PHULCHANDSANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24150720230184195 15/07/2023 CHAMPALAL RAMBHAU 1725003WL012965 CHAMPALAL RAMBHAU 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 CHAMPALALRAMBHAU FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24150720230184200 15/07/2023 ramchandar ramkishan 1725003WL012966 ramchandar ramkishan 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 ramchandarramkishan STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24150720230184198 15/07/2023 RAMKISHAN TUMLA 1725003WL012965 RAMKISHAN TUMLA 00415 SBIN0004517 1326 1326 Processed 21/07/2023 070007435 RAMKISHANTUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-035-001/142
(JUNAPANI) 		1725003000NRG24150720230183907 15/07/2023 KAILASH MOATI 1725003WL012933 KAILASH MOATI 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 KAILASHMOATI BANK OF INDIA(508505)
36 KHALAWA MP-25-003-035-001/142
(JUNAPANI) 		1725003000NRG24150720230183908 15/07/2023 MADAN KAILASH 1725003WL012933 MADAN KAILASH 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 MADANKAILASH STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24150720230183910 15/07/2023 ANITA MAGILAL 1725003WL012933 ANITA MAGILAL 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 ANITAMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24150720230183909 15/07/2023 ANITA MAGILAL 1725003WL012933 ANITA MAGILAL 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 ANITAMAGILAL IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24150720230183914 15/07/2023 SUMANTRA BAI ANIL 1725003WL012933 SUMANTRA BAI ANIL 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 SUMANTRABAIANIL STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24150720230183917 15/07/2023 SAKUN BAI SHIVPRASAD 1725003WL012933 SAKUN BAI SHIVPRASAD 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 SAKUNBAISHIVPRASAD STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24150720230183923 15/07/2023 LAXMAN DAGU 1725003WL012933 LAXMAN DAGU 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 LAXMANDAGU STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24150720230183925 15/07/2023 GOLU SHIVPRASAD 1725003WL012933 GOLU SHIVPRASAD 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 GOLUSHIVPRASAD STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-035-001/54
(JUNAPANI) 		1725003000NRG24150720230183927 15/07/2023 PARVATI BAI KUVERSINGH 1725003WL012933 PARVATI BAI KUVERSINGH 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 PARVATIBAIKUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-035-001/96
(JUNAPANI) 		1725003000NRG24150720230183929 15/07/2023 LALITA BAI SHYAMLAL 1725003WL012933 LALITA BAI SHYAMLAL 00415 SBIN0004517 663 663 Processed 21/07/2023 070007435 LALITABAISHYAMLAL STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24150720230183697 15/07/2023 SAMOTA BAI MAHESH 1725003WL012917 SAMOTA BAI MAHESH 00415 SBIN0004517 3094 3094 Processed 21/07/2023 070007435 SAMOTABAIMAHESH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
46 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24150720230183913 15/07/2023 ANIL SALAKRAM 1725003WL012933 ANIL SALAKRAM 00666 IDFB0041301 663 663 Processed 21/07/2023 070007435 ANILSALAKRAM IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24150720230183912 15/07/2023 RAMVATI PATIL 1725003WL012933 RAMVATI PATIL 00666 IDFB0041301 663 663 Processed 21/07/2023 070007435 RAMVATIPATIL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
48 KHALAWA MP-25-003-068-001/155-A
(RANHAI) 		1725003000NRG24150720230184010 15/07/2023 GOVARDHAN GANGARAM 1725003WL012946 GOVARDHAN GANGARAM 00697 BKID0MG0274 1326 1326 Processed 21/07/2023 070007435 GOVARDHANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 KHALAWA MP-25-003-068-002/25
(RANHAI) 		1725003000NRG24150720230184008 15/07/2023 JHALAK 1725003WL012945 JHALAK 00697 BKID0MG0283 1326 1326 Processed 21/07/2023 070007435 JHALAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24150720230184199 15/07/2023 Ramku Bai Ramkishan 1725003WL012966 Ramku Bai Ramkishan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 070007435 RamkuBaiRamkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150723APB_FTO_170441 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_150723APB_FTO_170441 Bank of India BKID0009524 ASHAPUR 663
3 KHALAWA MP1725003_150723APB_FTO_170441 Bank of India BKID0009539 KHALWA 17238
4 KHALAWA MP1725003_150723APB_FTO_170441 Bank of India BKID0009549 Patajan 4420
5 KHALAWA MP1725003_150723APB_FTO_170441 State Bank of India SBIN0004517 KHALWA 19890
6 KHALAWA MP1725003_150723APB_FTO_170441 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 KHALAWA MP1725003_150723APB_FTO_170441 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
8 KHALAWA MP1725003_150723APB_FTO_170441 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
9 KHALAWA MP1725003_150723APB_FTO_170441 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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