Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_070423APB_FTO_4454
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-25-003-030-001/226
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775214 07/04/2023 aditi 1725003WL077281 aditi 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 aditi BANK OF INDIA(508505)
2 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775221 07/04/2023 Lata bai 1725003WL077281 Lata bai 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 Latabai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775220 07/04/2023 Premdas 1725003WL077281 Premdas 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 Premdas BANK OF INDIA(508505)
4 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775222 07/04/2023 Rupesh 1725003WL077281 Rupesh 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 Rupesh BANK OF INDIA(508505)
5 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775223 07/04/2023 Seema bai 1725003WL077281 Seema bai 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 Seemabai BANK OF INDIA(508505)
6 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775224 07/04/2023 santosh mukati 1725003WL077281 santosh mukati 00048 BKID0009524 1020 1020 Processed 17/05/2023 640486918 santoshmukati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775226 07/04/2023 santosh Patil 1725003WL077281 santosh Patil 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 santoshPatil BANK OF INDIA(508505)
8 KHALAWA MP-25-003-030-001/455
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775227 07/04/2023 Punamchand choudhary 1725003WL077281 Punamchand choudhary 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 Punamchandchoudhary BANK OF INDIA(508505)
9 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775230 07/04/2023 neema 1725003WL077281 neema 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 neema NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775229 07/04/2023 vijay rathod 1725003WL077281 vijay rathod 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 vijayrathod BANK OF INDIA(508505)
11 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775235 07/04/2023 banaras 1725003WL077281 banaras 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 banaras BANK OF INDIA(508505)
12 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775236 07/04/2023 manak 1725003WL077281 manak 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 manak BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/462
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775242 07/04/2023 jyoti mukati 1725003WL077281 jyoti mukati 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 jyotimukati BANK OF INDIA(508505)
14 KHALAWA MP-25-003-030-001/462
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775241 07/04/2023 sanjay mukati 1725003WL077281 sanjay mukati 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 sanjaymukati BANK OF INDIA(508505)
15 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775243 07/04/2023 hemlata 1725003WL077281 hemlata 00048 BKID0009524 1020 1020 Processed 16/05/2023 640486918 hemlata BANK OF INDIA(508505)
SubTotal 15300 15300
16 KHALAWA MP-25-003-058-001/172
(MOHANYA BHAM) 		1725003000NRG23070420230775170 07/04/2023 syam 1725003WL077276 syam 00048 BKID0009525 1224 1224 Processed 17/05/2023 640486918 syam FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-058-001/173
(MOHANYA BHAM) 		1725003000NRG23070420230775173 07/04/2023 LALSING 1725003WL077276 LALSING 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 LALSING BANK OF INDIA(508505)
18 KHALAWA MP-25-003-058-001/173
(MOHANYA BHAM) 		1725003000NRG23070420230775172 07/04/2023 SABULAL MAHASINGH 1725003WL077276 SABULAL MAHASINGH 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 SABULALMAHASINGH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-058-001/173
(MOHANYA BHAM) 		1725003000NRG23070420230775171 07/04/2023 SABULAL MAHASINGH 1725003WL077276 SABULAL MAHASINGH 00048 BKID0009525 1224 1224 Processed 17/05/2023 640486918 SABULALMAHASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-058-001/173
(MOHANYA BHAM) 		1725003000NRG23070420230775174 07/04/2023 sarda 1725003WL077276 sarda 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 sarda BANK OF INDIA(508505)
21 KHALAWA MP-25-003-058-001/223-A
(MOHANYA BHAM) 		1725003000NRG23070420230775175 07/04/2023 RAJKUMAR 1725003WL077276 RAJKUMAR 00048 BKID0009525 1224 1224 Processed 17/05/2023 640486918 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-058-001/295
(MOHANYA BHAM) 		1725003000NRG23070420230775178 07/04/2023 SURAJ SABULAL 1725003WL077276 SURAJ SABULAL 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 SURAJSABULAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG23070420230775181 07/04/2023 DINESH SABULAL 1725003WL077276 DINESH SABULAL 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 DINESHSABULAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-058-001/95
(MOHANYA BHAM) 		1725003000NRG23070420230775184 07/04/2023 MANGILAL SOMA 1725003WL077276 MANGILAL SOMA 00048 BKID0009525 1224 1224 Processed 16/05/2023 640486918 MANGILALSOMA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-058-002/150
(MOHANYA BHAM) 		1725003000NRG23070420230775185 07/04/2023 KISHOR BHURIYA 1725003WL077276 KISHOR BHURIYA 00048 BKID0009525 1224 1224 Processed 17/05/2023 640486918 KISHORBHURIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG23070420230775187 07/04/2023 RAMSINGH BUDDHU 1725003WL077276 RAMSINGH BUDDHU 00048 BKID0009525 1020 1020 Processed 17/05/2023 640486918 RAMSINGHBUDDHU FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
27 KHALAWA MP-25-003-058-001/295
(MOHANYA BHAM) 		1725003000NRG23070420230775179 07/04/2023 SURAJ SABULAL 1725003WL077276 SURAJ SABULAL 00048 BKID0009539 1224 1224 Processed 16/05/2023 640486918 SURAJSABULAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-058-001/347
(MOHANYA BHAM) 		1725003000NRG23070420230775180 07/04/2023 DINESH RAMADHAR 1725003WL077276 DINESH RAMADHAR 00048 BKID0009539 1224 1224 Processed 17/05/2023 640486918 DINESHRAMADHAR FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG23070420230775182 07/04/2023 DINESH SABULAL 1725003WL077276 DINESH SABULAL 00048 BKID0009539 1224 1224 Processed 16/05/2023 640486918 DINESHSABULAL BANK OF INDIA(508505)
SubTotal 3672 3672
30 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775245 07/04/2023 ANIL 1725003WL077281 ANIL 00078 CNRB0005833 1020 1020 Processed 16/05/2023 640486918 ANIL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775246 07/04/2023 RANU 1725003WL077281 RANU 00078 CNRB0005833 1020 1020 Processed 16/05/2023 640486918 RANU CANARA BANK(508532)
SubTotal 2040 2040
32 KHALAWA MP-25-003-030-001/263
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775218 07/04/2023 DEEPAK 1725003WL077281 DEEPAK 00415 SBIN0002822 1020 1020 Processed 16/05/2023 640486918 DEEPAK BANK OF INDIA(508505)
SubTotal 1020 1020
33 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG23070420230775169 07/04/2023 AASHA 1725003WL077276 AASHA 00415 SBIN0004517 1224 1224 Rejected 17/05/2023 640486918 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
34 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775217 07/04/2023 parmanad 1725003WL077281 parmanad 00688 FINO0001001 1020 1020 Processed 16/05/2023 640486918 parmanad BANK OF INDIA(508505)
35 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775216 07/04/2023 parmanad 1725003WL077281 parmanad 00688 FINO0001001 1020 1020 Processed 17/05/2023 640486918 parmanad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775234 07/04/2023 jaya 1725003WL077281 jaya 00688 FINO0001001 1020 1020 Processed 17/05/2023 640486918 jaya FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG23070420230775233 07/04/2023 jaya 1725003WL077281 jaya 00688 FINO0001001 1020 1020 Processed 16/05/2023 640486918 jaya BANK OF INDIA(508505)
SubTotal 4080 4080
38 KHALAWA MP-25-003-058-001/361-A
(MOHANYA BHAM) 		1725003000NRG23070420230775183 07/04/2023 SHIVPRASHAD 1725003WL077276 SHIVPRASHAD 00688 FINO0001446 1224 1224 Processed 17/05/2023 640486918 SHIVPRASHAD FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-058-002/434
(MOHANYA BHAM) 		1725003000NRG23070420230775186 07/04/2023 Suraj 1725003WL077276 Suraj 00688 FINO0001446 1224 1224 Processed 17/05/2023 640486918 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070423APB_FTO_4454 Bank of India BKID0009524 ASHAPUR 15300
2 KHALAWA MP1725003_070423APB_FTO_4454 Bank of India BKID0009525 KHARKALAN 13260
3 KHALAWA MP1725003_070423APB_FTO_4454 Bank of India BKID0009539 KHALWA 3672
4 KHALAWA MP1725003_070423APB_FTO_4454 Canara Bank CNRB0005833 Harsud 2040
5 KHALAWA MP1725003_070423APB_FTO_4454 State Bank of India SBIN0002822 BABAI 1020
6 KHALAWA MP1725003_070423APB_FTO_4454 State Bank of India SBIN0004517 KHALWA 1224
7 KHALAWA MP1725003_070423APB_FTO_4454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
8 KHALAWA MP1725003_070423APB_FTO_4454 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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