Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230723APB_FTO_182933
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-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24230720230206722 23/07/2023 janki bai maskola 1725003WL014557 janki bai maskola 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 jankibaimaskola STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24230720230206724 23/07/2023 mangubai 1725003WL014557 mangubai 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 mangubai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24230720230206725 23/07/2023 prabhulal 1725003WL014557 prabhulal 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 prabhulal BANK OF BARODA(606985)
4 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24230720230206726 23/07/2023 Lalita 1725003WL014557 Lalita 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207374107 Lalita STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-047-001/261
(KUMHARKHEDA) 		1725003000NRG24230720230206735 23/07/2023 CHAINSINGH KASDE 1725003WL014557 CHAINSINGH KASDE 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207374107 CHAINSINGHKASDE BANK OF INDIA(508505)
6 KHALAWA MP-25-003-047-001/290-A
(KUMHARKHEDA) 		1725003000NRG24230720230206740 23/07/2023 SEVANTI 1725003WL014557 SEVANTI 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207374107 SEVANTI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24230720230206748 23/07/2023 suman bai 1725003WL014557 suman bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207374107 sumanbai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24230720230206756 23/07/2023 JAM SINGH 1725003WL014557 JAM SINGH 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 JAMSINGH BANK OF BARODA(606985)
9 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24230720230206757 23/07/2023 MIRA BAI 1725003WL014557 MIRA BAI 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 MIRABAI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24230720230206759 23/07/2023 BUDIYABAI 1725003WL014557 BUDIYABAI 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207374107 BUDIYABAI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24230720230206764 23/07/2023 SUMER 1725003WL014557 SUMER 00045 BARB0KHANDW 60 60 Processed 28/07/2023 207374107 SUMER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6990 6990
12 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24230720230206734 23/07/2023 RAJVANTI 1725003WL014557 RAJVANTI 00048 BKID0009539 1326 1326 Processed 28/07/2023 207374107 RAJVANTI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24230720230206745 23/07/2023 SHOBHARAM 1725003WL014557 SHOBHARAM 00048 BKID0009539 1326 1326 Processed 28/07/2023 207374107 SHOBHARAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-047-001/50-A
(KUMHARKHEDA) 		1725003000NRG24230720230206755 23/07/2023 KUSUM DHURVE 1725003WL014557 KUSUM DHURVE 00048 BKID0009539 60 60 Processed 28/07/2023 207374107 KUSUMDHURVE BANK OF INDIA(508505)
SubTotal 2712 2712
15 KHALAWA MP-25-003-047-001/10
(KUMHARKHEDA) 		1725003000NRG24230720230206718 23/07/2023 KAMLABAI 1725003WL014557 KAMLABAI 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 KAMLABAI STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-047-001/100-A
(KUMHARKHEDA) 		1725003000NRG24230720230206719 23/07/2023 RAMGOPAL BHOLU 1725003WL014557 RAMGOPAL BHOLU 00415 SBIN0004517 1326 1326 Processed 30/07/2023 207374107 RAMGOPALBHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24230720230206720 23/07/2023 Goura Bai Somlal 1725003WL014557 Goura Bai Somlal 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 GouraBaiSomlal STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-047-001/164
(KUMHARKHEDA) 		1725003000NRG24230720230206728 23/07/2023 VINITA 1725003WL014557 VINITA 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 VINITA STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-047-001/217
(KUMHARKHEDA) 		1725003000NRG24230720230206730 23/07/2023 SUMANTRA BAI 1725003WL014557 SUMANTRA BAI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 SUMANTRABAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-047-001/236-A
(KUMHARKHEDA) 		1725003000NRG24230720230206731 23/07/2023 BALKRISHNA 1725003WL014557 BALKRISHNA 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 BALKRISHNA STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-047-001/236-A
(KUMHARKHEDA) 		1725003000NRG24230720230206732 23/07/2023 Basantibai Sathe 1725003WL014557 Basantibai Sathe 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 BasantibaiSathe STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24230720230206733 23/07/2023 EMARAT MANGAL 1725003WL014557 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 EMARATMANGAL STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-047-001/261
(KUMHARKHEDA) 		1725003000NRG24230720230206736 23/07/2023 RAGVATI BAI 1725003WL014557 RAGVATI BAI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 RAGVATIBAI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG24230720230206738 23/07/2023 KAILASH 1725003WL014557 KAILASH 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG24230720230206739 23/07/2023 SHEELABAI 1725003WL014557 SHEELABAI 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 SHEELABAI STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-047-001/292
(KUMHARKHEDA) 		1725003000NRG24230720230206741 23/07/2023 Arjun 1725003WL014557 Arjun 00415 SBIN0004517 1326 1326 Processed 30/07/2023 207374107 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-047-001/292
(KUMHARKHEDA) 		1725003000NRG24230720230206742 23/07/2023 Mishribai 1725003WL014557 Mishribai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 Mishribai STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24230720230206743 23/07/2023 RAMVILAS UIKE 1725003WL014557 RAMVILAS UIKE 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 RAMVILASUIKE STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-047-001/354
(KUMHARKHEDA) 		1725003000NRG24230720230206744 23/07/2023 SHYAMLAL 1725003WL014557 SHYAMLAL 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 SHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24230720230206746 23/07/2023 Sunita 1725003WL014557 Sunita 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 Sunita STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24230720230206747 23/07/2023 SONU KALM 1725003WL014557 SONU KALM 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 SONUKALM STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24230720230206749 23/07/2023 MOHANLAL KALM 1725003WL014557 MOHANLAL KALM 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 MOHANLALKALM STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24230720230206751 23/07/2023 MAYARAM 1725003WL014557 MAYARAM 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24230720230206752 23/07/2023 USHA BAI 1725003WL014557 USHA BAI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 USHABAI STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-047-001/5-A
(KUMHARKHEDA) 		1725003000NRG24230720230206753 23/07/2023 salita bai 1725003WL014557 salita bai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 salitabai STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-047-001/50-A
(KUMHARKHEDA) 		1725003000NRG24230720230206754 23/07/2023 SANTRAM DHURVE 1725003WL014557 SANTRAM DHURVE 00415 SBIN0004517 60 60 Processed 29/07/2023 207374107 SANTRAMDHURVE FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24230720230206760 23/07/2023 RAMESH 1725003WL014557 RAMESH 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 RAMESH STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24230720230206761 23/07/2023 Sonibai 1725003WL014557 Sonibai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 207374107 Sonibai STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-047-001/72-A
(KUMHARKHEDA) 		1725003000NRG24230720230206763 23/07/2023 Seema 1725003WL014557 Seema 00415 SBIN0004517 60 60 Processed 30/07/2023 207374107 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24230720230206765 23/07/2023 ANITA 1725003WL014557 ANITA 00415 SBIN0004517 60 60 Processed 28/07/2023 207374107 ANITA STATE BANK OF INDIA(508548)
SubTotal 24348 24348
41 KHALAWA MP-25-003-047-001/10
(KUMHARKHEDA) 		1725003000NRG24230720230206717 23/07/2023 BHURALAL BHAIYALAL 1725003WL014557 BHURALAL BHAIYALAL 00697 BKID0MG0274 60 60 Processed 28/07/2023 207374107 BHURALALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24230720230206721 23/07/2023 KADMA MASKOLA 1725003WL014557 KADMA MASKOLA 00697 BKID0MG0274 60 60 Processed 28/07/2023 207374107 KADMAMASKOLA BANK OF BARODA(606985)
43 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24230720230206723 23/07/2023 BABULAL SITARAM 1725003WL014557 BABULAL SITARAM 00697 BKID0MG0274 60 60 Processed 28/07/2023 207374107 BABULALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-047-001/217
(KUMHARKHEDA) 		1725003000NRG24230720230206729 23/07/2023 MANGILAL BABU 1725003WL014557 MANGILAL BABU 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 207374107 MANGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-047-001/263
(KUMHARKHEDA) 		1725003000NRG24230720230206737 23/07/2023 SUKRAM LAXMAN 1725003WL014557 SUKRAM LAXMAN 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 207374107 SUKRAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24230720230206750 23/07/2023 RAM KALM 1725003WL014557 RAM KALM 00697 BKID0MG0274 60 60 Processed 28/07/2023 207374107 RAMKALM STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24230720230206758 23/07/2023 champalal 1725003WL014557 champalal 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 207374107 champalal NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-047-001/72-A
(KUMHARKHEDA) 		1725003000NRG24230720230206762 23/07/2023 Bhagatsingh Rameshver 1725003WL014557 Bhagatsingh Rameshver 00697 BKID0MG0274 60 60 Processed 28/07/2023 207374107 BhagatsinghRameshver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4278 4278
Total 38328 38328

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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_182933 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6990
2 KHALAWA MP1725003_230723APB_FTO_182933 Bank of India BKID0009539 KHALWA 2712
3 KHALAWA MP1725003_230723APB_FTO_182933 State Bank of India SBIN0004517 KHALWA 24348
4 KHALAWA MP1725003_230723APB_FTO_182933 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4278

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