Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170623APB_FTO_100324
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-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24170620230077183 17/06/2023 lacha bai 1725003WL007062 lacha bai 00045 BARB0KHANDW 1326 1326 Rejected 23/06/2023 514362104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24170620230077193 17/06/2023 santosh savaisingh 1725003WL007062 santosh savaisingh 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 santoshsavaisingh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24170620230077200 17/06/2023 mamta bai 1725003WL007062 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 mamtabai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077202 17/06/2023 VINITA 1725003WL007062 VINITA 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 VINITA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24170620230077204 17/06/2023 bhuri soma 1725003WL007062 bhuri soma 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 bhurisoma BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/37
(MOHANYAKHEDA) 		1725003000NRG24170620230077209 17/06/2023 santubai mangilal 1725003WL007062 santubai mangilal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 santubaimangilal BANK OF BARODA(606985)
7 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24170620230077211 17/06/2023 ashabai babulal 1725003WL007062 ashabai babulal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 ashabaibabulal BANK OF BARODA(606985)
8 KHALAWA MP-25-003-059-001/462
(MOHANYAKHEDA) 		1725003000NRG24170620230077218 17/06/2023 KARAN SINGH 1725003WL007062 KARAN SINGH 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362104 KARANSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
9 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24170620230077206 17/06/2023 nagin 1725003WL007062 nagin 00048 BKID0008920 1326 1326 Processed 23/06/2023 514362104 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 KHALAWA MP-25-003-059-001/258
(MOHANYAKHEDA) 		1725003000NRG24170620230077196 17/06/2023 Dhansingh 1725003WL007062 Dhansingh 00048 BKID0009520 1326 1326 Processed 23/06/2023 514362104 Dhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHALAWA MP-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24170620230077228 17/06/2023 chinta 1725003WL007063 chinta 00048 BKID0009525 444 444 Processed 23/06/2023 514362104 chinta BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/273
(BHANDAGYA) 		1725003000NRG24170620230077231 17/06/2023 geeta bai 1725003WL007063 geeta bai 00048 BKID0009525 444 444 Processed 23/06/2023 514362104 geetabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/273
(BHANDAGYA) 		1725003000NRG24170620230077232 17/06/2023 salakram 1725003WL007063 salakram 00048 BKID0009525 444 444 Processed 23/06/2023 514362104 salakram BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24170620230077233 17/06/2023 KELASH GANHPAT 1725003WL007063 KELASH GANHPAT 00048 BKID0009525 1 1 Processed 23/06/2023 514362104 KELASHGANHPAT BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24170620230077234 17/06/2023 KELASH GANHPAT 1725003WL007063 KELASH GANHPAT 00048 BKID0009525 1 1 Processed 23/06/2023 514362104 KELASHGANHPAT BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24170620230077235 17/06/2023 kiran 1725003WL007063 kiran 00048 BKID0009525 442 442 Rejected 23/06/2023 514362104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 KHALAWA MP-25-003-009-001/302
(BHANDAGYA) 		1725003000NRG24170620230077237 17/06/2023 chama 1725003WL007063 chama 00048 BKID0009525 663 663 Processed 23/06/2023 514362104 chama BANK OF INDIA(508505)
18 KHALAWA MP-25-003-009-001/306-A
(BHANDAGYA) 		1725003000NRG24170620230077238 17/06/2023 shila bai 1725003WL007063 shila bai 00048 BKID0009525 663 663 Processed 23/06/2023 514362104 shilabai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24170620230077239 17/06/2023 lalla 1725003WL007063 lalla 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 lalla BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24170620230077240 17/06/2023 rekha bai 1725003WL007063 rekha bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 rekhabai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/308-C
(BHANDAGYA) 		1725003000NRG24170620230077241 17/06/2023 kush 1725003WL007063 kush 00048 BKID0009525 222 222 Processed 23/06/2023 514362104 kush BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24170620230077242 17/06/2023 BALKISHAN NANDUSING 1725003WL007063 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 BALKISHANNANDUSING BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24170620230077243 17/06/2023 indal 1725003WL007063 indal 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 indal BANK OF INDIA(508505)
24 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24170620230077244 17/06/2023 ANITA VIJAY 1725003WL007063 ANITA VIJAY 00048 BKID0009525 1 1 Processed 23/06/2023 514362104 ANITAVIJAY BANK OF INDIA(508505)
25 KHALAWA MP-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24170620230077182 17/06/2023 mahesh samkar 1725003WL007062 mahesh samkar 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 maheshsamkar BANK OF INDIA(508505)
26 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24170620230077184 17/06/2023 RADHESHYAM ramu 1725003WL007062 RADHESHYAM ramu 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 RADHESHYAMramu BANK OF INDIA(508505)
27 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24170620230077185 17/06/2023 santi 1725003WL007062 santi 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 santi BANK OF INDIA(508505)
28 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24170620230077187 17/06/2023 LAXMIBAI PREMLAL 1725003WL007062 LAXMIBAI PREMLAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24170620230077186 17/06/2023 PREMLAL RAJARAM 1725003WL007062 PREMLAL RAJARAM 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 PREMLALRAJARAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24170620230077188 17/06/2023 sachin 1725003WL007062 sachin 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 sachin BANK OF INDIA(508505)
31 KHALAWA MP-25-003-059-001/201
(MOHANYAKHEDA) 		1725003000NRG24170620230077190 17/06/2023 parasram moti 1725003WL007062 parasram moti 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 parasrammoti BANK OF INDIA(508505)
32 KHALAWA MP-25-003-059-001/255-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077195 17/06/2023 kansing sakaru 1725003WL007062 kansing sakaru 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 kansingsakaru BANK OF INDIA(508505)
33 KHALAWA MP-25-003-059-001/258
(MOHANYAKHEDA) 		1725003000NRG24170620230077197 17/06/2023 KADMA NATHU 1725003WL007062 KADMA NATHU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 KADMANATHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24170620230077198 17/06/2023 ANOKHI RAJARAM 1725003WL007062 ANOKHI RAJARAM 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 ANOKHIRAJARAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24170620230077199 17/06/2023 malti anokhi 1725003WL007062 malti anokhi 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 maltianokhi BANK OF BARODA(606985)
36 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24170620230077203 17/06/2023 SOMA SIKAREE 1725003WL007062 SOMA SIKAREE 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 SOMASIKAREE BANK OF INDIA(508505)
37 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24170620230077205 17/06/2023 LACHA BAI DHERSINGH 1725003WL007062 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 LACHABAIDHERSINGH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24170620230077210 17/06/2023 baabulal baalya 1725003WL007062 baabulal baalya 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 baabulalbaalya BANK OF INDIA(508505)
39 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24170620230077212 17/06/2023 SHARVAN ANARSINGH 1725003WL007062 SHARVAN ANARSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 SHARVANANARSINGH BANK OF BARODA(606985)
40 KHALAWA MP-25-003-059-001/41
(MOHANYAKHEDA) 		1725003000NRG24170620230077214 17/06/2023 baalu kaaliya 1725003WL007062 baalu kaaliya 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 baalukaaliya BANK OF INDIA(508505)
41 KHALAWA MP-25-003-059-001/460
(MOHANYAKHEDA) 		1725003000NRG24170620230077217 17/06/2023 OMPRAKASH CHANDAR 1725003WL007062 OMPRAKASH CHANDAR 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 OMPRAKASHCHANDAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-059-001/462
(MOHANYAKHEDA) 		1725003000NRG24170620230077219 17/06/2023 RADHA BAI KARAN SINGH 1725003WL007062 RADHA BAI KARAN SINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 RADHABAIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24170620230077220 17/06/2023 DINESH RAAMA 1725003WL007062 DINESH RAAMA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 DINESHRAAMA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24170620230077221 17/06/2023 laxmi 1725003WL007062 laxmi 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 laxmi BANK OF INDIA(508505)
45 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24170620230077223 17/06/2023 ravita dinesh 1725003WL007062 ravita dinesh 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 ravitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24170620230077222 17/06/2023 taaracand patel 1725003WL007062 taaracand patel 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 taaracandpatel BANK OF INDIA(508505)
47 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077224 17/06/2023 GOPAL VISHNU 1725003WL007062 GOPAL VISHNU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 GOPALVISHNU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077225 17/06/2023 laxmi bai 1725003WL007062 laxmi bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24170620230077227 17/06/2023 basanti mohan 1725003WL007062 basanti mohan 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 basantimohan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24170620230077226 17/06/2023 MOHAN RAMSINGH 1725003WL007062 MOHAN RAMSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362104 MOHANRAMSINGH BANK OF INDIA(508505)
SubTotal 43105 43105
51 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24170620230077230 17/06/2023 atmaram ram 1725003WL007063 atmaram ram 00048 BKID0009530 444 444 Processed 23/06/2023 514362104 atmaramram BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24170620230077236 17/06/2023 rahul govindh singh 1725003WL007063 rahul govindh singh 00048 BKID0009530 1105 1105 Processed 23/06/2023 514362104 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 1549 1549
53 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24170620230077207 17/06/2023 mamta 1725003WL007062 mamta 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362104 mamta BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/41
(MOHANYAKHEDA) 		1725003000NRG24170620230077215 17/06/2023 laxmi 1725003WL007062 laxmi 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362104 laxmi BANK OF INDIA(508505)
SubTotal 2652 2652
55 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077189 17/06/2023 ARUNA MOHAN 1725003WL007062 ARUNA MOHAN 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362104 ARUNAMOHAN STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24170620230077213 17/06/2023 BASKER 1725003WL007062 BASKER 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362104 BASKER BANK OF INDIA(508505)
SubTotal 2652 2652
Total 63218 63218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623APB_FTO_100324 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
2 KHALAWA MP1725003_170623APB_FTO_100324 Bank of India BKID0008920 PANIGAON 1326
3 KHALAWA MP1725003_170623APB_FTO_100324 Bank of India BKID0009520 CHHANERA 1326
4 KHALAWA MP1725003_170623APB_FTO_100324 Bank of India BKID0009525 KHARKALAN 43105
5 KHALAWA MP1725003_170623APB_FTO_100324 Bank of India BKID0009530 KHEDI 1549
6 KHALAWA MP1725003_170623APB_FTO_100324 Bank of India BKID0009539 KHALWA 2652
7 KHALAWA MP1725003_170623APB_FTO_100324 State Bank of India SBIN0004517 KHALWA 2652

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