Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_151223APB_FTO_393765
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-25-003-038-002/102
(KARWANI) 		1725003000NRG24151220230404355 15/12/2023 Shantu bhilala 1725003WL030286 Shantu bhilala 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 Shantubhilala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-002/106
(KARWANI) 		1725003000NRG24151220230404357 15/12/2023 kiran 1725003WL030286 kiran 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645762957 kiran BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-002/168
(KARWANI) 		1725003000NRG24151220230404371 15/12/2023 DINESH 1725003WL030286 DINESH 00045 BARB0KHANDW 442 442 Processed 11/03/2024 645762957 DINESH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-002/168
(KARWANI) 		1725003000NRG24151220230404372 15/12/2023 PRIYANKA 1725003WL030286 PRIYANKA 00045 BARB0KHANDW 442 442 Processed 11/03/2024 645762957 PRIYANKA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-002/180
(KARWANI) 		1725003000NRG24151220230404378 15/12/2023 pramila dayram 1725003WL030286 pramila dayram 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 645762957 pramiladayram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24151220230404381 15/12/2023 Keavalram 1725003WL030286 Keavalram 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 645762957 Aadhaar Number not Mapped to Account Number
7 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24151220230404385 15/12/2023 Rupaybai 1725003WL030286 Rupaybai 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 Rupaybai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-002/241-A
(KARWANI) 		1725003000NRG24151220230404389 15/12/2023 samoti PUNAY 1725003WL030286 samoti PUNAY 00045 BARB0KHANDW 221 221 Processed 12/03/2024 645762957 samotiPUNAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24151220230404398 15/12/2023 Sunita 1725003WL030286 Sunita 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 Sunita STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24151220230404405 15/12/2023 Sarswati 1725003WL030286 Sarswati 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 Sarswati BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24151220230404407 15/12/2023 SHANTABAI LALBAHDUR 1725003WL030286 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 SHANTABAILALBAHDUR BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24151220230404412 15/12/2023 mohansingh mangu 1725003WL030286 mohansingh mangu 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 mohansinghmangu BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-002/49
(KARWANI) 		1725003000NRG24151220230404418 15/12/2023 sukai sundearlal 1725003WL030286 sukai sundearlal 00045 BARB0KHANDW 221 221 Processed 11/03/2024 645762957 sukaisundearlal BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24151220230404422 15/12/2023 Arjunsingh 1725003WL030286 Arjunsingh 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645762957 Arjunsingh BANK OF BARODA(606985)
SubTotal 14144 14144
15 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24151220230404354 15/12/2023 SANJAY 1725003WL030286 SANJAY 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 SANJAY BANK OF INDIA(508505)
16 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24151220230404367 15/12/2023 MOJI KASDE 1725003WL030286 MOJI KASDE 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 MOJIKASDE BANK OF INDIA(508505)
17 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24151220230404379 15/12/2023 virandr 1725003WL030286 virandr 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 virandr STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-038-002/197
(KARWANI) 		1725003000NRG24151220230404383 15/12/2023 Susila 1725003WL030286 Susila 00048 BKID0009539 221 221 Processed 11/03/2024 645762957 Susila BANK OF INDIA(508505)
19 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24151220230404390 15/12/2023 SUNDARLAL 1725003WL030286 SUNDARLAL 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 SUNDARLAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24151220230404403 15/12/2023 Vijay kumar 1725003WL030286 Vijay kumar 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 Vijaykumar STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-038-002/324
(KARWANI) 		1725003000NRG24151220230404409 15/12/2023 laltu gabbu 1725003WL030286 laltu gabbu 00048 BKID0009539 442 442 Processed 11/03/2024 645762957 laltugabbu BANK OF INDIA(508505)
22 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24151220230404410 15/12/2023 RAMBATI SURAJ 1725003WL030286 RAMBATI SURAJ 00048 BKID0009539 1326 1326 Processed 11/03/2024 645762957 RAMBATISURAJ BANK OF INDIA(508505)
23 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24151220230404420 15/12/2023 Rambai 1725003WL030286 Rambai 00048 BKID0009539 221 221 Processed 11/03/2024 645762957 Rambai BANK OF INDIA(508505)
SubTotal 8840 8840
24 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24151220230404353 15/12/2023 Mangialal 1725003WL030286 Mangialal 00415 SBIN0004517 442 442 Processed 11/03/2024 645762957 Mangialal STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-038-002/106
(KARWANI) 		1725003000NRG24151220230404356 15/12/2023 lakhan 1725003WL030286 lakhan 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645762957 lakhan STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24151220230404362 15/12/2023 sukhram soma 1725003WL030286 sukhram soma 00415 SBIN0004517 442 442 Processed 12/03/2024 645762957 sukhramsoma INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24151220230404366 15/12/2023 KISORILAL HEERILAL 1725003WL030286 KISORILAL HEERILAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645762957 KISORILALHEERILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-038-002/158
(KARWANI) 		1725003000NRG24151220230404370 15/12/2023 Anil 1725003WL030286 Anil 00415 SBIN0004517 442 442 Processed 11/03/2024 645762957 Anil STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-038-002/158
(KARWANI) 		1725003000NRG24151220230404369 15/12/2023 RAMDAS RAJU 1725003WL030286 RAMDAS RAJU 00415 SBIN0004517 442 442 Processed 11/03/2024 645762957 RAMDASRAJU STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24151220230404391 15/12/2023 budhiyabai 1725003WL030286 budhiyabai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645762957 budhiyabai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24151220230404397 15/12/2023 shantilal mangal 1725003WL030286 shantilal mangal 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645762957 shantilalmangal BANK OF INDIA(508505)
32 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24151220230404401 15/12/2023 Omprakash Laxman 1725003WL030286 Omprakash Laxman 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645762957 OmprakashLaxman FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
33 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24151220230404380 15/12/2023 Payarsing 1725003WL030286 Payarsing 00688 FINO0001001 1326 1326 Processed 11/03/2024 645762957 Payarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24151220230404358 15/12/2023 MANSINGH RAMA 1725003WL030286 MANSINGH RAMA 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 MANSINGHRAMA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-038-002/114
(KARWANI) 		1725003000NRG24151220230404361 15/12/2023 SUNTIA HANDERSINGH 1725003WL030286 SUNTIA HANDERSINGH 00697 BKID0MG0274 442 442 Processed 11/03/2024 645762957 SUNTIAHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24151220230404363 15/12/2023 SOMA 1725003WL030286 SOMA 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 SOMA NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-038-002/122
(KARWANI) 		1725003000NRG24151220230404364 15/12/2023 BALCHAND SHOBHARAM 1725003WL030286 BALCHAND SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 BALCHANDSHOBHARAM STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-038-002/134
(KARWANI) 		1725003000NRG24151220230404368 15/12/2023 RAMLAL DOKANG 1725003WL030286 RAMLAL DOKANG 00697 BKID0MG0274 442 442 Processed 11/03/2024 645762957 RAMLALDOKANG NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-038-002/170
(KARWANI) 		1725003000NRG24151220230404373 15/12/2023 SHIVRAM SOMA 1725003WL030286 SHIVRAM SOMA 00697 BKID0MG0274 221 221 Processed 11/03/2024 645762957 SHIVRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24151220230404376 15/12/2023 SHIVRAM NANDRAM 1725003WL030286 SHIVRAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 645762957 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24151220230404375 15/12/2023 SHIVRAM NANDRAM 1725003WL030286 SHIVRAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-038-002/180
(KARWANI) 		1725003000NRG24151220230404377 15/12/2023 DYARAM PATEL 1725003WL030286 DYARAM PATEL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645762957 DYARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-038-002/197
(KARWANI) 		1725003000NRG24151220230404382 15/12/2023 RAMSUKH SALAKRAM 1725003WL030286 RAMSUKH SALAKRAM 00697 BKID0MG0274 221 221 Processed 11/03/2024 645762957 RAMSUKHSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24151220230404384 15/12/2023 ramcharan budhu 1725003WL030286 ramcharan budhu 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 ramcharanbudhu BANK OF INDIA(508505)
45 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24151220230404388 15/12/2023 RAMLAL SALKRAM 1725003WL030286 RAMLAL SALKRAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 RAMLALSALKRAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24151220230404394 15/12/2023 Krshanbai 1725003WL030286 Krshanbai 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 Krshanbai BANK OF BARODA(606985)
47 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24151220230404392 15/12/2023 RAJU MADI 1725003WL030286 RAJU MADI 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 RAJUMADI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24151220230404395 15/12/2023 GOVIND NANDRAM 1725003WL030286 GOVIND NANDRAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 GOVINDNANDRAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-038-002/260
(KARWANI) 		1725003000NRG24151220230404396 15/12/2023 MANGILAL RAMA 1725003WL030286 MANGILAL RAMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645762957 MANGILALRAMA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24151220230404400 15/12/2023 Bolaibai 1725003WL030286 Bolaibai 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 Bolaibai BANK OF BARODA(606985)
51 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24151220230404399 15/12/2023 RAJAL BAI BABULAL 1725003WL030286 RAJAL BAI BABULAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645762957 RAJALBAIBABULAL BANK OF BARODA(606985)
52 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24151220230404402 15/12/2023 Rakesh 1725003WL030286 Rakesh 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24151220230404404 15/12/2023 Harchand 1725003WL030286 Harchand 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 Harchand NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24151220230404406 15/12/2023 LALBAHADUR SHOBHARAM 1725003WL030286 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-038-002/324
(KARWANI) 		1725003000NRG24151220230404408 15/12/2023 GABBU BABULAL 1725003WL030286 GABBU BABULAL 00697 BKID0MG0274 442 442 Processed 11/03/2024 645762957 GABBUBABULAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24151220230404413 15/12/2023 Saalu Mohan 1725003WL030286 Saalu Mohan 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 SaaluMohan BANK OF BARODA(606985)
57 KHALAWA MP-25-003-038-002/49
(KARWANI) 		1725003000NRG24151220230404417 15/12/2023 SUNDERLAL RAMLAL 1725003WL030286 SUNDERLAL RAMLAL 00697 BKID0MG0274 221 221 Processed 11/03/2024 645762957 SUNDERLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24151220230404421 15/12/2023 MANSINGH BABU 1725003WL030286 MANSINGH BABU 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645762957 MANSINGHBABU BANK OF INDIA(508505)
SubTotal 26520 26520
59 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24151220230404359 15/12/2023 Parvati 1725003WL030286 Parvati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645762957 Parvati NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-038-002/114
(KARWANI) 		1725003000NRG24151220230404360 15/12/2023 CHANDARSINGH BISRAM 1725003WL030286 CHANDARSINGH BISRAM 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645762957 CHANDARSINGHBISRAM NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-038-002/122
(KARWANI) 		1725003000NRG24151220230404365 15/12/2023 setibai BALCHAND 1725003WL030286 setibai BALCHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645762957 setibaiBALCHAND NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24151220230404386 15/12/2023 Sankar 1725003WL030286 Sankar 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645762957 Aadhaar Number not Mapped to Account Number
63 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24151220230404387 15/12/2023 Mamle 1725003WL030286 Mamle 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645762957 Mamle AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHALAWA MP-25-003-038-002/35
(KARWANI) 		1725003000NRG24151220230404414 15/12/2023 rambati ramshavar 1725003WL030286 rambati ramshavar 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645762957 rambatiramshavar BANK OF BARODA(606985)
65 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24151220230404416 15/12/2023 Ginubai 1725003WL030286 Ginubai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 645762957 Ginubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151223APB_FTO_393765 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14144
2 KHALAWA MP1725003_151223APB_FTO_393765 Bank of India BKID0009539 KHALWA 8840
3 KHALAWA MP1725003_151223APB_FTO_393765 State Bank of India SBIN0004517 KHALWA 8177
4 KHALAWA MP1725003_151223APB_FTO_393765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 KHALAWA MP1725003_151223APB_FTO_393765 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 26520
6 KHALAWA MP1725003_151223APB_FTO_393765 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 7072

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