Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100823APB_FTO_214127
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-25-003-084-001/15
(LANGOTI) 		1725003000NRG24100820230247012 10/08/2023 Vishnu 1725003WL018076 Vishnu 00045 BARB0KHANDW 1547 1547 Rejected 23/08/2023 589739736 Aadhaar Number not Mapped to Account Number
2 KHALAWA MP-25-003-084-001/216-A
(LANGOTI) 		1725003000NRG24100820230246970 10/08/2023 Sharda 1725003WL018072 Sharda 00045 BARB0KHANDW 1326 1326 Processed 21/08/2023 589739736 Sharda TELANGANA GRAMEENA BANK(607195)
3 KHALAWA MP-25-003-084-001/358
(LANGOTI) 		1725003000NRG24100820230247020 10/08/2023 Gourabai 1725003WL018076 Gourabai 00045 BARB0KHANDW 1547 1547 Processed 21/08/2023 589739736 Gourabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24100820230247009 10/08/2023 BASUBAI BHAGVANDAS 1725003WL018076 BASUBAI BHAGVANDAS 00048 BKID0009503 1326 1326 Processed 21/08/2023 589739736 BASUBAIBHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KHALAWA MP-25-003-084-001/108
(LANGOTI) 		1725003000NRG24100820230247007 10/08/2023 Sangeeta 1725003WL018076 Sangeeta 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 Sangeeta BANK OF INDIA(508505)
6 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24100820230246960 10/08/2023 Nirmla 1725003WL018072 Nirmla 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 Nirmla BANK OF INDIA(508505)
7 KHALAWA MP-25-003-084-001/115
(LANGOTI) 		1725003000NRG24100820230246962 10/08/2023 RAMKISHAN BABU 1725003WL018072 RAMKISHAN BABU 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMKISHANBABU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-084-001/119
(LANGOTI) 		1725003000NRG24100820230247008 10/08/2023 SUMNTRA MUKESH 1725003WL018076 SUMNTRA MUKESH 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 SUMNTRAMUKESH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-084-001/13
(LANGOTI) 		1725003000NRG24100820230246963 10/08/2023 RAMVATIBAI BISAN 1725003WL018072 RAMVATIBAI BISAN 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMVATIBAIBISAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24100820230246964 10/08/2023 BHAGVANDAS MITTU 1725003WL018072 BHAGVANDAS MITTU 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 BHAGVANDASMITTU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24100820230247010 10/08/2023 BRAJESH 1725003WL018076 BRAJESH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 BRAJESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24100820230247011 10/08/2023 RAMDAS BHUJRAM 1725003WL018076 RAMDAS BHUJRAM 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMDASBHUJRAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24100820230246965 10/08/2023 RAMDAS BHUJRAM 1725003WL018072 RAMDAS BHUJRAM 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMDASBHUJRAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24100820230246967 10/08/2023 KAMLABAI RAMKISAN 1725003WL018072 KAMLABAI RAMKISAN 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-084-001/19
(LANGOTI) 		1725003000NRG24100820230246968 10/08/2023 DASRATH MUNSHI 1725003WL018072 DASRATH MUNSHI 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 DASRATHMUNSHI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24100820230246971 10/08/2023 USHABAI DHANRAJ 1725003WL018072 USHABAI DHANRAJ 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 USHABAIDHANRAJ BANK OF INDIA(508505)
17 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24100820230247014 10/08/2023 MAGRAIBAI NANA 1725003WL018076 MAGRAIBAI NANA 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24100820230246973 10/08/2023 KAILASH CHAMPALAL 1725003WL018072 KAILASH CHAMPALAL 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-084-001/269
(LANGOTI) 		1725003000NRG24100820230247018 10/08/2023 SUKHDEV TUMLA 1725003WL018076 SUKHDEV TUMLA 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 SUKHDEVTUMLA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-084-001/276
(LANGOTI) 		1725003000NRG24100820230246974 10/08/2023 SUNITABAI BALAKDAS 1725003WL018072 SUNITABAI BALAKDAS 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 SUNITABAIBALAKDAS BANK OF INDIA(508505)
21 KHALAWA MP-25-003-084-001/280
(LANGOTI) 		1725003000NRG24100820230246975 10/08/2023 RAMVATIBAI DASRATH 1725003WL018072 RAMVATIBAI DASRATH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMVATIBAIDASRATH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-084-001/333
(LANGOTI) 		1725003000NRG24100820230246976 10/08/2023 GULAB SOMA 1725003WL018072 GULAB SOMA 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 GULABSOMA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24100820230246977 10/08/2023 ARJUN DHANRAJ 1725003WL018072 ARJUN DHANRAJ 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 ARJUNDHANRAJ BANK OF INDIA(508505)
24 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24100820230246978 10/08/2023 LAXMAN MITTU 1725003WL018072 LAXMAN MITTU 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 LAXMANMITTU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG24100820230246979 10/08/2023 SUREKHA DINESH 1725003WL018072 SUREKHA DINESH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 SUREKHADINESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-084-001/365
(LANGOTI) 		1725003000NRG24100820230246980 10/08/2023 AMARSINGH DHANSINGH 1725003WL018072 AMARSINGH DHANSINGH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 AMARSINGHDHANSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-084-001/365
(LANGOTI) 		1725003000NRG24100820230246981 10/08/2023 ANITA AMARSINGH 1725003WL018072 ANITA AMARSINGH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 ANITAAMARSINGH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24100820230246982 10/08/2023 DURGAPRASAD SHIVRAM 1725003WL018072 DURGAPRASAD SHIVRAM 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 DURGAPRASADSHIVRAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24100820230247022 10/08/2023 SAROJBAI DURGAPRASAD 1725003WL018076 SAROJBAI DURGAPRASAD 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 SAROJBAIDURGAPRASAD BANK OF INDIA(508505)
30 KHALAWA MP-25-003-084-001/39
(LANGOTI) 		1725003000NRG24100820230246984 10/08/2023 KAILASH RAMDAYAL 1725003WL018072 KAILASH RAMDAYAL 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 KAILASHRAMDAYAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-084-001/40
(LANGOTI) 		1725003000NRG24100820230246986 10/08/2023 ASHABAI TULASIRAM 1725003WL018072 ASHABAI TULASIRAM 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 ASHABAITULASIRAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-084-001/422
(LANGOTI) 		1725003000NRG24100820230246988 10/08/2023 FULVATI ARJUN 1725003WL018072 FULVATI ARJUN 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 FULVATIARJUN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-084-001/450
(LANGOTI) 		1725003000NRG24100820230246989 10/08/2023 Aruna 1725003WL018072 Aruna 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 Aruna BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24100820230247025 10/08/2023 BASKAR CHOTELAL 1725003WL018076 BASKAR CHOTELAL 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 BASKARCHOTELAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24100820230246994 10/08/2023 CHOTELAL RAMBILAS 1725003WL018072 CHOTELAL RAMBILAS 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 CHOTELALRAMBILAS BANK OF INDIA(508505)
36 KHALAWA MP-25-003-084-001/578
(LANGOTI) 		1725003000NRG24100820230246995 10/08/2023 Sanjabai 1725003WL018072 Sanjabai 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 Sanjabai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-084-001/71
(LANGOTI) 		1725003000NRG24100820230246996 10/08/2023 RAMBILAS DEVKARAN 1725003WL018072 RAMBILAS DEVKARAN 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 RAMBILASDEVKARAN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-084-001/73
(LANGOTI) 		1725003000NRG24100820230246997 10/08/2023 ANJUBAI TANTU 1725003WL018072 ANJUBAI TANTU 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 ANJUBAITANTU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/78
(LANGOTI) 		1725003000NRG24100820230246999 10/08/2023 SUNDARBAI SANTOSH 1725003WL018072 SUNDARBAI SANTOSH 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 SUNDARBAISANTOSH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-084-001/81
(LANGOTI) 		1725003000NRG24100820230247000 10/08/2023 KAMLA BAI AMARSINGH 1725003WL018072 KAMLA BAI AMARSINGH 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 KAMLABAIAMARSINGH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24100820230247001 10/08/2023 RAMOTAR MISHREELAL 1725003WL018072 RAMOTAR MISHREELAL 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 RAMOTARMISHREELAL BANK OF BARODA(606985)
42 KHALAWA MP-25-003-084-001/89
(LANGOTI) 		1725003000NRG24100820230247002 10/08/2023 BHIMSINGH SHOBHARAM 1725003WL018072 BHIMSINGH SHOBHARAM 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 BHIMSINGHSHOBHARAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24100820230247003 10/08/2023 KACHARU BIHARI 1725003WL018072 KACHARU BIHARI 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24100820230247029 10/08/2023 SAMOTIBAI FULCHAND 1725003WL018076 SAMOTIBAI FULCHAND 00048 BKID0009524 1326 1326 Processed 21/08/2023 589739736 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24100820230247028 10/08/2023 SAMOTIBAI FULCHAND 1725003WL018076 SAMOTIBAI FULCHAND 00048 BKID0009524 1547 1547 Processed 21/08/2023 589739736 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
SubTotal 60333 60333
46 KHALAWA MP-25-003-084-001/112
(LANGOTI) 		1725003000NRG24100820230246961 10/08/2023 Lalhan 1725003WL018072 Lalhan 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 Lalhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-084-001/162
(LANGOTI) 		1725003000NRG24100820230246966 10/08/2023 hariom 1725003WL018072 hariom 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 hariom BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/199
(LANGOTI) 		1725003000NRG24100820230246969 10/08/2023 aruna 1725003WL018072 aruna 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 aruna CENTRAL BANK OF INDIA(607115)
49 KHALAWA MP-25-003-084-001/199
(LANGOTI) 		1725003000NRG24100820230247013 10/08/2023 aruna 1725003WL018076 aruna 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24100820230246972 10/08/2023 sumanbai mahesh 1725003WL018072 sumanbai mahesh 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 sumanbaimahesh IDFC BANK LIMITED(608117)
51 KHALAWA MP-25-003-084-001/254
(LANGOTI) 		1725003000NRG24100820230247015 10/08/2023 Shushila bai 1725003WL018076 Shushila bai 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 Shushilabai STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-084-001/255
(LANGOTI) 		1725003000NRG24100820230247016 10/08/2023 CHHAMABAI AJABSINGH 1725003WL018076 CHHAMABAI AJABSINGH 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 CHHAMABAIAJABSINGH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-084-001/269
(LANGOTI) 		1725003000NRG24100820230247019 10/08/2023 fulwati 1725003WL018076 fulwati 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 fulwati BANK OF INDIA(508505)
54 KHALAWA MP-25-003-084-001/362
(LANGOTI) 		1725003000NRG24100820230247021 10/08/2023 URMILABAI 1725003WL018076 URMILABAI 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 URMILABAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24100820230246983 10/08/2023 KALAIBAI PYARELAL 1725003WL018072 KALAIBAI PYARELAL 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 KALAIBAIPYARELAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-084-001/395
(LANGOTI) 		1725003000NRG24100820230246985 10/08/2023 jagrati 1725003WL018072 jagrati 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 jagrati BANK OF INDIA(508505)
57 KHALAWA MP-25-003-084-001/52
(LANGOTI) 		1725003000NRG24100820230246991 10/08/2023 kalawati 1725003WL018072 kalawati 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 kalawati BANK OF INDIA(508505)
58 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24100820230246992 10/08/2023 Keshv Kalam 1725003WL018072 Keshv Kalam 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 KeshvKalam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24100820230246993 10/08/2023 Rajendra 1725003WL018072 Rajendra 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 Rajendra FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-084-001/590
(LANGOTI) 		1725003000NRG24100820230247026 10/08/2023 Rahul 1725003WL018076 Rahul 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 Rahul BANK OF INDIA(508505)
61 KHALAWA MP-25-003-084-001/78
(LANGOTI) 		1725003000NRG24100820230246998 10/08/2023 SANTOSH BUKLA 1725003WL018072 SANTOSH BUKLA 00048 BKID0009549 1326 1326 Processed 21/08/2023 589739736 SANTOSHBUKLA FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24100820230247027 10/08/2023 SHARDABAI RAMOTAR 1725003WL018076 SHARDABAI RAMOTAR 00048 BKID0009549 1547 1547 Processed 21/08/2023 589739736 SHARDABAIRAMOTAR BANK OF INDIA(508505)
SubTotal 24531 24531
63 KHALAWA MP-25-003-084-001/479
(LANGOTI) 		1725003000NRG24100820230247023 10/08/2023 sanju 1725003WL018076 sanju 00415 SBIN0004517 1326 1326 Processed 21/08/2023 589739736 sanju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KHALAWA MP-25-003-084-001/404
(LANGOTI) 		1725003000NRG24100820230246987 10/08/2023 Maniram 1725003WL018072 Maniram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739736 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24100820230247024 10/08/2023 Vijay 1725003WL018076 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739736 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100823APB_FTO_214127 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_100823APB_FTO_214127 Bank of India BKID0009503 MUNDI 1326
3 KHALAWA MP1725003_100823APB_FTO_214127 Bank of India BKID0009524 ASHAPUR 60333
4 KHALAWA MP1725003_100823APB_FTO_214127 Bank of India BKID0009549 Patajan 24531
5 KHALAWA MP1725003_100823APB_FTO_214127 State Bank of India SBIN0004517 KHALWA 1326
6 KHALAWA MP1725003_100823APB_FTO_214127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KHALAWA MP1725003_100823APB_FTO_214127 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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