Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_200823APB_FTO_227633
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-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24200820230265356 20/08/2023 SAJAN HARIOM 1725003WL019458 SAJAN HARIOM 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 728362559 SAJANHARIOM BANK OF BARODA(606985)
2 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24200820230265357 20/08/2023 ashok 1725003WL019458 ashok 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 728362559 ashok NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-050-001/592
(LAKHORA RAIYAT) 		1725003000NRG24200820230265358 20/08/2023 dilip 1725003WL019458 dilip 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 728362559 dilip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
4 KHALAWA MP-25-003-015-001/109
(DHAKNA) 		1725003000NRG24200820230265321 20/08/2023 mena 1725003WL019451 mena 00048 BKID0009521 1547 1547 Processed 25/08/2023 728362559 mena BANK OF INDIA(508505)
5 KHALAWA MP-25-003-015-001/118
(DHAKNA) 		1725003000NRG24200820230265338 20/08/2023 MOTIRAM 1725003WL019455 MOTIRAM 00048 BKID0009521 1547 1547 Processed 25/08/2023 728362559 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24200820230265326 20/08/2023 sangita 1725003WL019452 sangita 00048 BKID0009521 1547 1547 Processed 26/08/2023 728362559 sangita FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-015-001/318
(DHAKNA) 		1725003000NRG24200820230265328 20/08/2023 RAMLAL PUNIYA 1725003WL019453 RAMLAL PUNIYA 00048 BKID0009521 1547 1547 Processed 25/08/2023 728362559 RAMLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
8 KHALAWA MP-25-003-043-001/102
(KHEDI) 		1725003000NRG24200820230265332 20/08/2023 SUPDILAL CHHAGAN 1725003WL019454 SUPDILAL CHHAGAN 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 SUPDILALCHHAGAN BANK OF INDIA(508505)
9 KHALAWA MP-25-003-043-001/154
(KHEDI) 		1725003000NRG24200820230265333 20/08/2023 MAHESH KHETSINGH 1725003WL019454 MAHESH KHETSINGH 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 MAHESHKHETSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-043-001/628
(KHEDI) 		1725003000NRG24200820230265334 20/08/2023 DHARMENDRA HOUSILAL 1725003WL019454 DHARMENDRA HOUSILAL 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 DHARMENDRAHOUSILAL BANK OF INDIA(508505)
11 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24200820230265335 20/08/2023 SAWAN SHANKAR 1725003WL019454 SAWAN SHANKAR 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 SAWANSHANKAR BANK OF INDIA(508505)
12 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24200820230265336 20/08/2023 RADHESHYAM RAJARAM 1725003WL019454 RADHESHYAM RAJARAM 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24200820230265337 20/08/2023 GANESH Radheshyam 1725003WL019454 GANESH Radheshyam 00048 BKID0009530 663 663 Processed 25/08/2023 728362559 GANESHRadheshyam BANK OF INDIA(508505)
14 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24200820230265181 20/08/2023 KAILASH 1725003WL019434 KAILASH 00048 BKID0009530 1547 1547 Processed 25/08/2023 728362559 KAILASH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24200820230265182 20/08/2023 NIRMALA BAI KAILASH 1725003WL019434 NIRMALA BAI KAILASH 00048 BKID0009530 1547 1547 Processed 25/08/2023 728362559 NIRMALABAIKAILASH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24200820230265184 20/08/2023 LILA BAI RADHESHAYAM 1725003WL019434 LILA BAI RADHESHAYAM 00048 BKID0009530 1547 1547 Processed 25/08/2023 728362559 LILABAIRADHESHAYAM BANK OF INDIA(508505)
SubTotal 8619 8619
17 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24200820230265348 20/08/2023 Ashish Rajendra 1725003WL019458 Ashish Rajendra 00048 BKID0009539 1105 1105 Processed 25/08/2023 728362559 AshishRajendra BANK OF INDIA(508505)
18 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265352 20/08/2023 jhanubai bhimsingh 1725003WL019458 jhanubai bhimsingh 00048 BKID0009539 1105 1105 Processed 25/08/2023 728362559 jhanubaibhimsingh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24200820230265354 20/08/2023 PARVATI RAMVILASH 1725003WL019458 PARVATI RAMVILASH 00048 BKID0009539 1105 1105 Processed 25/08/2023 728362559 PARVATIRAMVILASH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-050-002/67
(LAKHORA RAIYAT) 		1725003000NRG24200820230265363 20/08/2023 Chetna Bai Ramchand 1725003WL019458 Chetna Bai Ramchand 00048 BKID0009539 1105 1105 Processed 25/08/2023 728362559 ChetnaBaiRamchand IDFC BANK LIMITED(608117)
SubTotal 4420 4420
21 KHALAWA MP-25-003-080-002/170-A
(TIMARNI) 		1725003000NRG24200820230265295 20/08/2023 JAIRAM 1725003WL019442 JAIRAM 00048 BKID0009549 2652 2652 Processed 25/08/2023 728362559 JAIRAM BANK OF BARODA(606985)
22 KHALAWA MP-25-003-080-002/325-A
(TIMARNI) 		1725003000NRG24200820230265299 20/08/2023 MAYA BAI 1725003WL019442 MAYA BAI 00048 BKID0009549 2431 2431 Processed 25/08/2023 728362559 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-080-002/62
(TIMARNI) 		1725003000NRG24200820230265300 20/08/2023 VIKASH 1725003WL019442 VIKASH 00048 BKID0009549 2652 2652 Processed 25/08/2023 728362559 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
24 KHALAWA MP-25-003-015-001/210
(DHAKNA) 		1725003000NRG24200820230265067 20/08/2023 BHILYA 1725003WL019427 BHILYA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728362559 BHILYA STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-015-001/210
(DHAKNA) 		1725003000NRG24200820230265068 20/08/2023 PANIYA 1725003WL019427 PANIYA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728362559 PANIYA STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-015-001/210
(DHAKNA) 		1725003000NRG24200820230265066 20/08/2023 SANTA 1725003WL019427 SANTA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728362559 SANTA STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24200820230265310 20/08/2023 basnti 1725003WL019447 basnti 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728362559 basnti NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24200820230265311 20/08/2023 chandrshingh 1725003WL019447 chandrshingh 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728362559 chandrshingh BANK OF BARODA(606985)
29 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24200820230265346 20/08/2023 Uma Bai Shanlal 1725003WL019458 Uma Bai Shanlal 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 UmaBaiShanlal STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265347 20/08/2023 Vishal Rajendra 1725003WL019458 Vishal Rajendra 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 VishalRajendra STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-050-001/309-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265351 20/08/2023 Pavan Shiv 1725003WL019458 Pavan Shiv 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 PavanShiv STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265353 20/08/2023 BHIMSINGH BABU 1725003WL019458 BHIMSINGH BABU 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 BHIMSINGHBABU STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-050-001/534
(LAKHORA RAIYAT) 		1725003000NRG24200820230265355 20/08/2023 KIRAN 1725003WL019458 KIRAN 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 KIRAN STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24200820230265361 20/08/2023 Anita Bai Esvar 1725003WL019458 Anita Bai Esvar 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728362559 AnitaBaiEsvar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
35 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265359 20/08/2023 NANKRAM SELUKARE 1725003WL019458 NANKRAM SELUKARE 00666 IDFB0041301 1105 1105 Processed 25/08/2023 728362559 NANKRAMSELUKARE IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24200820230265297 20/08/2023 PRIYA 1725003WL019442 PRIYA 00666 IDFB0041301 1326 1326 Processed 26/08/2023 728362559 PRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
37 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24200820230265318 20/08/2023 DYARAM JAPU 1725003WL019450 DYARAM JAPU 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728362559 DYARAMJAPU NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265349 20/08/2023 ramjivan 1725003WL019458 ramjivan 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728362559 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24200820230265350 20/08/2023 ANSUIYA BAI SHIVKUMAR 1725003WL019458 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728362559 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24200820230265360 20/08/2023 ESVER RAMADHAR 1725003WL019458 ESVER RAMADHAR 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728362559 ESVERRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24200820230265362 20/08/2023 ASHOK SADH 1725003WL019458 ASHOK SADH 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728362559 ASHOKSADH IDFC BANK LIMITED(608117)
42 KHALAWA MP-25-003-050-002/74-A
(LAKHORA RAIYAT) 		1725003000NRG24200820230265364 20/08/2023 bharat gulab 1725003WL019458 bharat gulab 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728362559 bharatgulab BANK OF INDIA(508505)
43 KHALAWA MP-25-003-080-002/299
(TIMARNI) 		1725003000NRG24200820230265298 20/08/2023 SAITAN GUMAN 1725003WL019442 SAITAN GUMAN 00697 BKID0MG0274 2431 2431 Processed 25/08/2023 728362559 SAITANGUMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9503 9503
44 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24200820230265159 20/08/2023 arjun 1725003WL019431 arjun 00697 BKID0MG0283 221 221 Processed 25/08/2023 728362559 arjun BANK OF INDIA(508505)
45 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24200820230265296 20/08/2023 MANISH 1725003WL019442 MANISH 00697 BKID0MG0283 2652 2652 Processed 25/08/2023 728362559 MANISH IDFC BANK LIMITED(608117)
SubTotal 2873 2873
46 KHALAWA MP-25-003-015-001/162
(DHAKNA) 		1725003000NRG24200820230265312 20/08/2023 MANGILAL SUKHARAM 1725003WL019448 MANGILAL SUKHARAM 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728362559 MANGILALSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-015-001/277
(DHAKNA) 		1725003000NRG24200820230265314 20/08/2023 MANGILAL RAMU 1725003WL019449 MANGILAL RAMU 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728362559 MANGILALRAMU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200823APB_FTO_227633 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 KHALAWA MP1725003_200823APB_FTO_227633 Bank of India BKID0009521 DEDTALAI 6188
3 KHALAWA MP1725003_200823APB_FTO_227633 Bank of India BKID0009530 KHEDI 8619
4 KHALAWA MP1725003_200823APB_FTO_227633 Bank of India BKID0009539 KHALWA 4420
5 KHALAWA MP1725003_200823APB_FTO_227633 Bank of India BKID0009549 Patajan 7735
6 KHALAWA MP1725003_200823APB_FTO_227633 State Bank of India SBIN0004517 KHALWA 14365
7 KHALAWA MP1725003_200823APB_FTO_227633 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
8 KHALAWA MP1725003_200823APB_FTO_227633 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9503
9 KHALAWA MP1725003_200823APB_FTO_227633 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2873
10 KHALAWA MP1725003_200823APB_FTO_227633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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