Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_051223APB_FTO_375449
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-25-003-050-001/173
(LAKHORA RAIYAT) 		1725003000NRG24051220230389710 05/12/2023 Sagar Bai 1725003WL029359 Sagar Bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320006099 SagarBai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24051220230389718 05/12/2023 ashok 1725003WL029359 ashok 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 320006099 ashok NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-050-001/591
(LAKHORA RAIYAT) 		1725003000NRG24051220230389720 05/12/2023 vijay 1725003WL029359 vijay 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 320006099 vijay FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-050-002/152
(LAKHORA RAIYAT) 		1725003000NRG24051220230389725 05/12/2023 USHA 1725003WL029359 USHA 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 320006099 USHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 KHALAWA MP-25-003-071-001/248-A
(SALYAKHEDA) 		1725003000NRG24051220230389855 05/12/2023 vandana 1725003WL029368 vandana 00048 BKID0009520 884 884 Processed 01/01/2024 320006099 vandana BANK OF INDIA(508505)
6 KHALAWA MP-25-003-071-001/248-A
(SALYAKHEDA) 		1725003000NRG24051220230389854 05/12/2023 vandana 1725003WL029368 vandana 00048 BKID0009520 884 884 Processed 01/01/2024 320006099 vandana BANK OF INDIA(508505)
7 KHALAWA MP-25-003-071-001/393-A
(SALYAKHEDA) 		1725003000NRG24051220230389861 05/12/2023 JYOTI dinesh 1725003WL029368 JYOTI dinesh 00048 BKID0009520 442 442 Processed 01/01/2024 320006099 JYOTIdinesh BANK OF INDIA(508505)
SubTotal 2210 2210
8 KHALAWA MP-25-003-064-001/133
(PATAJAN) 		1725003000NRG24051220230389989 05/12/2023 BAISHAR BAI AMARSINGH 1725003WL029371 BAISHAR BAI AMARSINGH 00048 BKID0009524 1105 1105 Processed 01/01/2024 320006099 BAISHARBAIAMARSINGH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-064-001/133
(PATAJAN) 		1725003000NRG24051220230389990 05/12/2023 Shailenrde Dhurve 1725003WL029371 Shailenrde Dhurve 00048 BKID0009524 1105 1105 Processed 01/01/2024 320006099 ShailenrdeDhurve BANK OF INDIA(508505)
10 KHALAWA MP-25-003-064-001/14
(PATAJAN) 		1725003000NRG24051220230389991 05/12/2023 SUNITABAI KELASH 1725003WL029371 SUNITABAI KELASH 00048 BKID0009524 1105 1105 Processed 01/01/2024 320006099 SUNITABAIKELASH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-064-001/30
(PATAJAN) 		1725003000NRG24051220230389992 05/12/2023 GAYTRI BAI RAMDAS 1725003WL029371 GAYTRI BAI RAMDAS 00048 BKID0009524 1105 1105 Processed 01/01/2024 320006099 GAYTRIBAIRAMDAS BANK OF INDIA(508505)
12 KHALAWA MP-25-003-064-001/490
(PATAJAN) 		1725003000NRG24051220230389993 05/12/2023 SAVITABAI 1725003WL029371 SAVITABAI 00048 BKID0009524 1105 1105 Processed 01/01/2024 320006099 SAVITABAI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24051220230389845 05/12/2023 govind dinesh 1725003WL029368 govind dinesh 00048 BKID0009524 884 884 Processed 01/01/2024 320006099 govinddinesh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24051220230389850 05/12/2023 ashram malla 1725003WL029368 ashram malla 00048 BKID0009524 884 884 Processed 01/01/2024 320006099 ashrammalla BANK OF INDIA(508505)
15 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24051220230389852 05/12/2023 govind chouhan 1725003WL029368 govind chouhan 00048 BKID0009524 1326 1326 Processed 01/01/2024 320006099 govindchouhan BANK OF INDIA(508505)
16 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24051220230389869 05/12/2023 SEVANTI JAGDISH 1725003WL029368 SEVANTI JAGDISH 00048 BKID0009524 221 221 Processed 01/01/2024 320006099 SEVANTIJAGDISH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-084-001/238
(LANGOTI) 		1725003000NRG24041220230389671 05/12/2023 RADHA BAI SHIVPAL 1725003WL029345 RADHA BAI SHIVPAL 00048 BKID0009524 1547 1547 Processed 01/01/2024 320006099 RADHABAISHIVPAL BANK OF INDIA(508505)
SubTotal 10387 10387
18 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24051220230389996 05/12/2023 Babli bai 1725003WL029372 Babli bai 00048 BKID0009525 1326 1326 Processed 01/01/2024 320006099 Bablibai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24051220230389998 05/12/2023 Harishankar 1725003WL029372 Harishankar 00048 BKID0009525 1326 1326 Processed 01/01/2024 320006099 Harishankar BANK OF INDIA(508505)
20 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24051220230389997 05/12/2023 Kastari bai 1725003WL029372 Kastari bai 00048 BKID0009525 1326 1326 Processed 01/01/2024 320006099 Kastaribai BANK OF MAHARASHTRA(607387)
21 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24051220230389853 05/12/2023 BASAKAR BAI BISNU 1725003WL029368 BASAKAR BAI BISNU 00048 BKID0009525 1105 1105 Processed 01/01/2024 320006099 BASAKARBAIBISNU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-071-001/403-A
(SALYAKHEDA) 		1725003000NRG24051220230389863 05/12/2023 sapna bai 1725003WL029368 sapna bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 320006099 sapnabai BANK OF INDIA(508505)
SubTotal 6188 6188
23 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24051220230389841 05/12/2023 Malati bai punam 1725003WL029368 Malati bai punam 00048 BKID0009530 663 663 Processed 01/01/2024 320006099 Malatibaipunam BANK OF INDIA(508505)
24 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24051220230389842 05/12/2023 SHIVPRASAD SHIVLAL 1725003WL029368 SHIVPRASAD SHIVLAL 00048 BKID0009530 663 663 Processed 01/01/2024 320006099 SHIVPRASADSHIVLAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-071-001/14
(SALYAKHEDA) 		1725003000NRG24051220230389843 05/12/2023 sajan bai kalu 1725003WL029368 sajan bai kalu 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 sajanbaikalu BANK OF INDIA(508505)
26 KHALAWA MP-25-003-071-001/144
(SALYAKHEDA) 		1725003000NRG24051220230389844 05/12/2023 sugar bai sajan 1725003WL029368 sugar bai sajan 00048 BKID0009530 663 663 Processed 01/01/2024 320006099 sugarbaisajan BANK OF INDIA(508505)
27 KHALAWA MP-25-003-071-001/152
(SALYAKHEDA) 		1725003000NRG24051220230389846 05/12/2023 LILABAI JAGNNATH 1725003WL029368 LILABAI JAGNNATH 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 LILABAIJAGNNATH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-071-001/160
(SALYAKHEDA) 		1725003000NRG24051220230389847 05/12/2023 sakun bai motilal 1725003WL029368 sakun bai motilal 00048 BKID0009530 663 663 Processed 01/01/2024 320006099 sakunbaimotilal BANK OF INDIA(508505)
29 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24051220230389849 05/12/2023 bachhi bai radhesyam 1725003WL029368 bachhi bai radhesyam 00048 BKID0009530 663 663 Processed 01/01/2024 320006099 bachhibairadhesyam BANK OF INDIA(508505)
30 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24051220230389848 05/12/2023 RADHESHYAM 1725003WL029368 RADHESHYAM 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 RADHESHYAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-071-001/251-A
(SALYAKHEDA) 		1725003000NRG24051220230389856 05/12/2023 SARASHVATI RAMADHAR 1725003WL029368 SARASHVATI RAMADHAR 00048 BKID0009530 221 221 Processed 01/01/2024 320006099 SARASHVATIRAMADHAR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-071-001/278
(SALYAKHEDA) 		1725003000NRG24051220230389858 05/12/2023 kanni bai manish 1725003WL029368 kanni bai manish 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 kannibaimanish BANK OF INDIA(508505)
33 KHALAWA MP-25-003-071-001/394-A
(SALYAKHEDA) 		1725003000NRG24051220230389862 05/12/2023 SUNITA BAI SURAJ 1725003WL029368 SUNITA BAI SURAJ 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 SUNITABAISURAJ BANK OF INDIA(508505)
34 KHALAWA MP-25-003-071-001/434
(SALYAKHEDA) 		1725003000NRG24051220230389864 05/12/2023 mamta bai hukumsing 1725003WL029368 mamta bai hukumsing 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 mamtabaihukumsing BANK OF INDIA(508505)
35 KHALAWA MP-25-003-071-001/458
(SALYAKHEDA) 		1725003000NRG24051220230389867 05/12/2023 GULBIBAI SANTOSH 1725003WL029368 GULBIBAI SANTOSH 00048 BKID0009530 1105 1105 Processed 01/01/2024 320006099 GULBIBAISANTOSH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-071-001/57
(SALYAKHEDA) 		1725003000NRG24051220230389868 05/12/2023 SUKHALAL DASRATH 1725003WL029368 SUKHALAL DASRATH 00048 BKID0009530 442 442 Processed 01/01/2024 320006099 SUKHALALDASRATH BANK OF INDIA(508505)
SubTotal 7735 7735
37 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24051220230389727 05/12/2023 KANSINGH BHURLA 1725003WL029360 KANSINGH BHURLA 00048 BKID0009539 1768 1768 Processed 01/01/2024 320006099 KANSINGHBHURLA BANK OF INDIA(508505)
38 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24051220230389728 05/12/2023 KOPA BAI KANSINGH 1725003WL029360 KOPA BAI KANSINGH 00048 BKID0009539 1768 1768 Processed 01/01/2024 320006099 KOPABAIKANSINGH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24051220230389730 05/12/2023 Lokdi 1725003WL029360 Lokdi 00048 BKID0009539 1768 1768 Processed 01/01/2024 320006099 Lokdi BANK OF BARODA(606985)
40 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24051220230389729 05/12/2023 Lokdi 1725003WL029360 Lokdi 00048 BKID0009539 1768 1768 Processed 01/01/2024 320006099 Lokdi BANK OF INDIA(508505)
41 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24051220230389713 05/12/2023 Amardas Anokhilal 1725003WL029359 Amardas Anokhilal 00048 BKID0009539 1105 1105 Processed 02/01/2024 320006099 AmardasAnokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24051220230389716 05/12/2023 PARVATI RAMVILASH 1725003WL029359 PARVATI RAMVILASH 00048 BKID0009539 1326 1326 Processed 01/01/2024 320006099 PARVATIRAMVILASH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-050-001/568
(LAKHORA RAIYAT) 		1725003000NRG24051220230389719 05/12/2023 mukesh tanwar 1725003WL029359 mukesh tanwar 00048 BKID0009539 442 442 Processed 01/01/2024 320006099 mukeshtanwar BANK OF INDIA(508505)
44 KHALAWA MP-25-003-050-001/94-A
(LAKHORA RAIYAT) 		1725003000NRG24051220230389724 05/12/2023 bhim 1725003WL029359 bhim 00048 BKID0009539 1326 1326 Processed 01/01/2024 320006099 bhim STATE BANK OF INDIA(508548)
SubTotal 11271 11271
45 KHALAWA MP-25-003-084-001/238
(LANGOTI) 		1725003000NRG24041220230389672 05/12/2023 sanjay 1725003WL029345 sanjay 00048 BKID0009549 1547 1547 Processed 01/01/2024 320006099 sanjay BANK OF INDIA(508505)
SubTotal 1547 1547
46 KHALAWA MP-25-003-049-002/5
(LAKHANPUR BANDI) 		1725003000NRG24041220230389108 05/12/2023 sonelal shobharam 1725003WL029284 sonelal shobharam 00415 SBIN0004517 1989 1989 Processed 01/01/2024 320006099 sonelalshobharam STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24051220230389709 05/12/2023 Uma Bai Shanlal 1725003WL029359 Uma Bai Shanlal 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320006099 UmaBaiShanlal STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24051220230389711 05/12/2023 kiran 1725003WL029359 kiran 00415 SBIN0004517 663 663 Processed 01/01/2024 320006099 kiran STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24051220230389714 05/12/2023 Suman bai Amardas 1725003WL029359 Suman bai Amardas 00415 SBIN0004517 1105 1105 Processed 01/01/2024 320006099 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-050-001/518
(LAKHORA RAIYAT) 		1725003000NRG24051220230389715 05/12/2023 Ramgopal 1725003WL029359 Ramgopal 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320006099 Ramgopal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24051220230389722 05/12/2023 Anita Bai Esvar 1725003WL029359 Anita Bai Esvar 00415 SBIN0004517 1326 1326 Processed 01/01/2024 320006099 AnitaBaiEsvar STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24051220230389866 05/12/2023 Rekha bai manohar 1725003WL029368 Rekha bai manohar 00415 SBIN0004517 442 442 Processed 01/01/2024 320006099 Rekhabaimanohar STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-084-001/446
(LANGOTI) 		1725003000NRG24041220230389673 05/12/2023 manisha 1725003WL029345 manisha 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320006099 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
54 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24051220230389712 05/12/2023 mahendra 1725003WL029359 mahendra 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 320006099 mahendra NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-050-001/60
(LAKHORA RAIYAT) 		1725003000NRG24051220230389721 05/12/2023 ESVER RAMADHAR 1725003WL029359 ESVER RAMADHAR 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 320006099 ESVERRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24051220230389723 05/12/2023 ASHOK SADH 1725003WL029359 ASHOK SADH 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 320006099 ASHOKSADH IDFC BANK LIMITED(608117)
57 KHALAWA MP-25-003-050-002/74-A
(LAKHORA RAIYAT) 		1725003000NRG24051220230389726 05/12/2023 bharat gulab 1725003WL029359 bharat gulab 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 320006099 bharatgulab BANK OF INDIA(508505)
SubTotal 5304 5304
58 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24051220230389988 05/12/2023 Ritika Kasde 1725003WL029371 Ritika Kasde 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 320006099 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
59 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24051220230389994 05/12/2023 kuvar 1725003WL029372 kuvar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320006099 kuvar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051223APB_FTO_375449 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009520 CHHANERA 2210
3 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009524 ASHAPUR 10387
4 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009525 KHARKALAN 6188
5 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009530 KHEDI 7293
6 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009530 SALYAKHEDA 442
7 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009539 KHALWA 11271
8 KHALAWA MP1725003_051223APB_FTO_375449 Bank of India BKID0009549 Patajan 1547
9 KHALAWA MP1725003_051223APB_FTO_375449 State Bank of India SBIN0004517 KHALWA 9724
10 KHALAWA MP1725003_051223APB_FTO_375449 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
11 KHALAWA MP1725003_051223APB_FTO_375449 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1105
12 KHALAWA MP1725003_051223APB_FTO_375449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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