Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130523APB_FTO_40639
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-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24130520230011527 13/05/2023 BASKARBAI MOHAN 1725003WL001202 BASKARBAI MOHAN 00048 BKID0009524 3094 3094 Processed 19/05/2023 775844251 BASKARBAIMOHAN BANK OF INDIA(508505)
2 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24130520230011528 13/05/2023 mohit 1725003WL001202 mohit 00048 BKID0009524 3094 3094 Processed 19/05/2023 775844251 mohit BANK OF INDIA(508505)
3 KHALAWA MP-25-003-003-001/526
(ASHAPUR) 		1725003000NRG24130520230011529 13/05/2023 Bhagbati rames 1725003WL001203 Bhagbati rames 00048 BKID0009524 2873 2873 Processed 19/05/2023 775844251 Bhagbatirames BANK OF INDIA(508505)
4 KHALAWA MP-25-003-003-001/597
(ASHAPUR) 		1725003000NRG24130520230011532 13/05/2023 funda 1725003WL001205 funda 00048 BKID0009524 3094 3094 Processed 19/05/2023 775844251 funda BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/8
(ASHAPUR) 		1725003000NRG24130520230011526 13/05/2023 ANITABAI RAMGOPAL 1725003WL001201 ANITABAI RAMGOPAL 00048 BKID0009524 2873 2873 Processed 19/05/2023 775844251 ANITABAIRAMGOPAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/8
(ASHAPUR) 		1725003000NRG24130520230011525 13/05/2023 RAMGOPAL BABULAL 1725003WL001201 RAMGOPAL BABULAL 00048 BKID0009524 2873 2873 Processed 19/05/2023 775844251 RAMGOPALBABULAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-001/133-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011373 13/05/2023 omprakash gour 1725003WL001165 omprakash gour 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 omprakashgour BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-001/134-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011377 13/05/2023 DURGA 1725003WL001165 DURGA 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 DURGA FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-010-001/2-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011383 13/05/2023 SANJAY 1725003WL001165 SANJAY 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 SANJAY IDFC BANK LIMITED(608117)
10 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24130520230011388 13/05/2023 ashok 1725003WL001165 ashok 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24130520230011387 13/05/2023 ashok 1725003WL001165 ashok 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 ashok FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24130520230011391 13/05/2023 dhanraj 1725003WL001165 dhanraj 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 dhanraj BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24130520230011392 13/05/2023 saroj 1725003WL001165 saroj 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 saroj BANK OF INDIA(508505)
14 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011395 13/05/2023 Lalsing 1725003WL001165 Lalsing 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 Lalsing BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011394 13/05/2023 lalsing 1725003WL001165 lalsing 00048 BKID0009524 1326 1326 Processed 19/05/2023 775844251 lalsing BANK OF INDIA(508505)
16 KHALAWA MP-25-003-010-002/150-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011398 13/05/2023 Mujad khan Nabbu khan 1725003WL001165 Mujad khan Nabbu khan 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 MujadkhanNabbukhan IDFC BANK LIMITED(608117)
17 KHALAWA MP-25-003-010-002/318
(CHAINPUR SAR.) 		1725003000NRG24130520230011406 13/05/2023 HAMIDKHA NABUKHA 1725003WL001165 HAMIDKHA NABUKHA 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 HAMIDKHANABUKHA BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-002/323-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011408 13/05/2023 Raju 1725003WL001165 Raju 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 Raju IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-010-002/323-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011409 13/05/2023 Rukhamni bai 1725003WL001165 Rukhamni bai 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 Rukhamnibai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24130520230011410 13/05/2023 shayada bee 1725003WL001165 shayada bee 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 shayadabee BANK OF BARODA(606985)
21 KHALAWA MP-25-003-010-002/40
(CHAINPUR SAR.) 		1725003000NRG24130520230011412 13/05/2023 ajadkha 1725003WL001165 ajadkha 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 ajadkha BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-002/40
(CHAINPUR SAR.) 		1725003000NRG24130520230011413 13/05/2023 NAJBUNKI 1725003WL001165 NAJBUNKI 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 NAJBUNKI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-002/519
(CHAINPUR SAR.) 		1725003000NRG24130520230011415 13/05/2023 jabid khan 1725003WL001165 jabid khan 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 jabidkhan BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-002/72
(CHAINPUR SAR.) 		1725003000NRG24130520230011416 13/05/2023 ASRAF KHAN EBRAHIM KHAN 1725003WL001165 ASRAF KHAN EBRAHIM KHAN 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 ASRAFKHANEBRAHIMKHAN FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-010-002/72-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011418 13/05/2023 MUBINA 1725003WL001165 MUBINA 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 MUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-010-002/86
(CHAINPUR SAR.) 		1725003000NRG24130520230011422 13/05/2023 bebi bai 1725003WL001165 bebi bai 00048 BKID0009524 2210 2210 Processed 19/05/2023 775844251 bebibai NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24130520230011531 13/05/2023 GANESH 1725003WL001204 GANESH 00048 BKID0009524 442 442 Processed 19/05/2023 775844251 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 56355 56355
28 KHALAWA MP-25-003-010-002/26-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011403 13/05/2023 aarif 1725003WL001165 aarif 00048 BKID0009539 2210 2210 Processed 19/05/2023 775844251 aarif BANK OF INDIA(508505)
SubTotal 2210 2210
29 KHALAWA MP-25-003-085-001/29-A
(KHORDA) 		1725003000NRG24130520230011548 13/05/2023 SHANKAR 1725003WL001212 SHANKAR 00048 BKID0009549 1768 1768 Processed 19/05/2023 775844251 SHANKAR BANK OF INDIA(508505)
SubTotal 1768 1768
30 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011370 13/05/2023 Jyoti 1725003WL001165 Jyoti 00089 CBIN0282265 2210 2210 Processed 19/05/2023 775844251 Jyoti BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011369 13/05/2023 Jyoti 1725003WL001165 Jyoti 00089 CBIN0282265 2210 2210 Processed 19/05/2023 775844251 Jyoti BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011367 13/05/2023 Jyoti 1725003WL001165 Jyoti 00089 CBIN0282265 2210 2210 Processed 19/05/2023 775844251 Jyoti BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011366 13/05/2023 Jyoti 1725003WL001165 Jyoti 00089 CBIN0282265 2210 2210 Processed 19/05/2023 775844251 Jyoti BANK OF INDIA(508505)
SubTotal 8840 8840
34 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011393 13/05/2023 Jitendr 1725003WL001165 Jitendr 00415 SBIN0004517 1326 1326 Processed 19/05/2023 775844251 Jitendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24130520230011372 13/05/2023 Phulwati Bai yadav 1725003WL001165 Phulwati Bai yadav 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775844251 PhulwatiBaiyadav BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24130520230011371 13/05/2023 VIJAY SING RAMGOPAL 1725003WL001165 VIJAY SING RAMGOPAL 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775844251 VIJAYSINGRAMGOPAL IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-010-002/150-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011399 13/05/2023 SAHNAJ BEE 1725003WL001165 SAHNAJ BEE 00666 IDFB0041301 2210 2210 Processed 19/05/2023 775844251 SAHNAJBEE BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-002/318
(CHAINPUR SAR.) 		1725003000NRG24130520230011407 13/05/2023 RUBINA BEE 1725003WL001165 RUBINA BEE 00666 IDFB0041301 2210 2210 Processed 19/05/2023 775844251 RUBINABEE IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-010-002/72
(CHAINPUR SAR.) 		1725003000NRG24130520230011417 13/05/2023 Parbeen Bee 1725003WL001165 Parbeen Bee 00666 IDFB0041301 2210 2210 Processed 19/05/2023 775844251 ParbeenBee FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
40 KHALAWA MP-25-003-010-001/135-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011380 13/05/2023 Durgaprasad 1725003WL001165 Durgaprasad 00691 IPOS0000001 2210 2210 Processed 19/05/2023 775844251 Durgaprasad BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-001/135-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011379 13/05/2023 Durgaprasad 1725003WL001165 Durgaprasad 00691 IPOS0000001 2210 2210 Processed 19/05/2023 775844251 Durgaprasad FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-010-001/135-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011378 13/05/2023 Durgaprasad 1725003WL001165 Durgaprasad 00691 IPOS0000001 2210 2210 Processed 19/05/2023 775844251 Durgaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
43 KHALAWA MP-25-003-010-002/26-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011401 13/05/2023 sahida bee 1725003WL001165 sahida bee 00697 BKID0MG0274 2210 2210 Processed 19/05/2023 775844251 sahidabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
44 KHALAWA MP-25-003-010-001/134
(CHAINPUR SAR.) 		1725003000NRG24130520230011376 13/05/2023 Gora bai 1725003WL001165 Gora bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775844251 Gorabai FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-010-001/134
(CHAINPUR SAR.) 		1725003000NRG24130520230011375 13/05/2023 Gora bai Gour 1725003WL001165 Gora bai Gour 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775844251 GorabaiGour FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-010-002/26-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011402 13/05/2023 rafik 1725003WL001165 rafik 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 rafik BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-002/519
(CHAINPUR SAR.) 		1725003000NRG24130520230011414 13/05/2023 shabnam bee 1725003WL001165 shabnam bee 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 shabnambee AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHALAWA MP-25-003-010-002/84-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011420 13/05/2023 nabi khan 1725003WL001165 nabi khan 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 nabikhan BANK OF INDIA(508505)
49 KHALAWA MP-25-003-010-002/84-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011419 13/05/2023 nabi khan 1725003WL001165 nabi khan 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 nabikhan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-002/87-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011424 13/05/2023 Aasif 1725003WL001165 Aasif 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 Aasif IDFC BANK LIMITED(608117)
51 KHALAWA MP-25-003-010-002/87-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011423 13/05/2023 sabapraveen 1725003WL001165 sabapraveen 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 sabapraveen AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHALAWA MP-25-003-010-002/87-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011426 13/05/2023 aarif 1725003WL001165 aarif 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 aarif BANK OF INDIA(508505)
53 KHALAWA MP-25-003-010-002/87-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011425 13/05/2023 aarif 1725003WL001165 aarif 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775844251 aarif FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130523APB_FTO_40639 Bank of India BKID0009524 ASHAPUR 56355
2 KHALAWA MP1725003_130523APB_FTO_40639 Bank of India BKID0009539 KHALWA 2210
3 KHALAWA MP1725003_130523APB_FTO_40639 Bank of India BKID0009549 Patajan 1768
4 KHALAWA MP1725003_130523APB_FTO_40639 Central Bank Of India CBIN0282265 KHIRKIYA 8840
5 KHALAWA MP1725003_130523APB_FTO_40639 State Bank of India SBIN0004517 KHALWA 1326
6 KHALAWA MP1725003_130523APB_FTO_40639 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
7 KHALAWA MP1725003_130523APB_FTO_40639 India Post Payments Bank IPOS0000001 Khandwa 6630
8 KHALAWA MP1725003_130523APB_FTO_40639 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210
9 KHALAWA MP1725003_130523APB_FTO_40639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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