Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080723APB_FTO_155480
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-25-003-086-001/165-B
(MOHALKHARI) 		1725003000NRG24080720230162934 08/07/2023 ANITA 1725003WL011648 ANITA 00048 BKID0009413 1547 1547 Processed 13/07/2023 843406525 ANITA FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-086-001/165-B
(MOHALKHARI) 		1725003000NRG24080720230162933 08/07/2023 MUKESH 1725003WL011648 MUKESH 00048 BKID0009413 1547 1547 Processed 13/07/2023 843406525 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KHALAWA MP-25-003-069-001/198
(RAYPUR) 		1725003000NRG24080720230162961 08/07/2023 gokul 1725003WL011649 gokul 00048 BKID0009521 1547 1547 Processed 13/07/2023 843406525 gokul BANK OF INDIA(508505)
4 KHALAWA MP-25-003-069-001/460
(RAYPUR) 		1725003000NRG24080720230162967 08/07/2023 CHHAMABAI RAMSAWRUP 1725003WL011649 CHHAMABAI RAMSAWRUP 00048 BKID0009521 1547 1547 Processed 13/07/2023 843406525 CHHAMABAIRAMSAWRUP BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24080720230162917 08/07/2023 KUMAR KASDE TAJIRAM 1725003WL011648 KUMAR KASDE TAJIRAM 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406525 KUMARKASDETAJIRAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-086-001/165-A
(MOHALKHARI) 		1725003000NRG24080720230162932 08/07/2023 KRISHNA KASDEY 1725003WL011648 KRISHNA KASDEY 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406525 KRISHNAKASDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 KHALAWA MP-25-003-086-001/159-B
(MOHALKHARI) 		1725003000NRG24080720230162928 08/07/2023 SUNITA CHOUHAN DAGU CHOUHAN 1725003WL011648 SUNITA CHOUHAN DAGU CHOUHAN 00048 BKID0009539 1547 1547 Processed 13/07/2023 843406525 SUNITACHOUHANDAGUCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
8 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24080720230162951 08/07/2023 SHIVKUMAR MANGAL 1725003WL011648 SHIVKUMAR MANGAL 00048 BKID0009549 1547 1547 Processed 13/07/2023 843406525 SHIVKUMARMANGAL NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24080720230162953 08/07/2023 SHIVKUMAR MANGALSINGH 1725003WL011648 SHIVKUMAR MANGALSINGH 00048 BKID0009549 1547 1547 Processed 13/07/2023 843406525 SHIVKUMARMANGALSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24080720230162955 08/07/2023 Urmila kajle mangalsingh 1725003WL011648 Urmila kajle mangalsingh 00048 BKID0009549 1547 1547 Processed 13/07/2023 843406525 Urmilakajlemangalsingh BANK OF INDIA(508505)
SubTotal 4641 4641
11 KHALAWA MP-25-003-086-001/167-A
(MOHALKHARI) 		1725003000NRG24080720230162935 08/07/2023 RAJESH KASDE MANURAM KASDE 1725003WL011648 RAJESH KASDE MANURAM KASDE 00354 PUNB0625000 1547 1547 Processed 13/07/2023 843406525 RAJESHKASDEMANURAMKASDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24080720230162999 08/07/2023 lalsing 1725003WL011652 lalsing 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 lalsing STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24080720230162998 08/07/2023 MIRA LALSING 1725003WL011652 MIRA LALSING 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 MIRALALSING FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-069-001/460
(RAYPUR) 		1725003000NRG24080720230162966 08/07/2023 RAMSURUP 1725003WL011649 RAMSURUP 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 RAMSURUP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-069-001/63-C
(RAYPUR) 		1725003000NRG24080720230162968 08/07/2023 sakun bai 1725003WL011649 sakun bai 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 sakunbai STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24080720230162919 08/07/2023 JITESH KAJLE 1725003WL011648 JITESH KAJLE 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 JITESHKAJLE STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24080720230162918 08/07/2023 RUKHAMA 1725003WL011648 RUKHAMA 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 RUKHAMA STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24080720230162927 08/07/2023 Ramprasad Rameswar 1725003WL011648 Ramprasad Rameswar 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 RamprasadRameswar STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24080720230162942 08/07/2023 Shivram kalme 1725003WL011648 Shivram kalme 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 Shivramkalme STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24080720230162954 08/07/2023 KAVITA 1725003WL011648 KAVITA 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843406525 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
21 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24080720230162909 08/07/2023 RAMESH KASDE 1725003WL011648 RAMESH KASDE 00666 IDFB0041301 1326 1326 Processed 13/07/2023 843406525 RAMESHKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 KHALAWA MP-25-003-069-001/305-D
(RAYPUR) 		1725003000NRG24080720230162964 08/07/2023 rajesh 1725003WL011649 rajesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843406525 rajesh BANK OF BARODA(606985)
23 KHALAWA MP-25-003-086-001/180-A
(MOHALKHARI) 		1725003000NRG24080720230162945 08/07/2023 ASHOK KASDE 1725003WL011648 ASHOK KASDE 00688 FINO0001001 1547 1547 Processed 13/07/2023 843406525 ASHOKKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 KHALAWA MP-25-003-086-001/100
(MOHALKHARI) 		1725003000NRG24080720230162904 08/07/2023 fattu ramlal 1725003WL011648 fattu ramlal 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 fatturamlal NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-086-001/101-A
(MOHALKHARI) 		1725003000NRG24080720230162905 08/07/2023 JOSHI 1725003WL011648 JOSHI 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 JOSHI NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-086-001/104-A
(MOHALKHARI) 		1725003000NRG24080720230162906 08/07/2023 SANKAR SYAMLAL 1725003WL011648 SANKAR SYAMLAL 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 SANKARSYAMLAL FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24080720230162907 08/07/2023 AATMARAM 1725003WL011648 AATMARAM 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-086-001/109-A
(MOHALKHARI) 		1725003000NRG24080720230162908 08/07/2023 SALEETA KALME ATMARAM 1725003WL011648 SALEETA KALME ATMARAM 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 SALEETAKALMEATMARAM NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-086-001/120-A
(MOHALKHARI) 		1725003000NRG24080720230162910 08/07/2023 MUNNIBAI NAGEEN 1725003WL011648 MUNNIBAI NAGEEN 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 MUNNIBAINAGEEN IDFC BANK LIMITED(608117)
30 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24080720230162911 08/07/2023 MOTILAL 1725003WL011648 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24080720230162912 08/07/2023 KUVARSINGH 1725003WL011648 KUVARSINGH 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-086-001/131-A
(MOHALKHARI) 		1725003000NRG24080720230162913 08/07/2023 HARIRAM 1725003WL011648 HARIRAM 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 HARIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHALAWA MP-25-003-086-001/131-A
(MOHALKHARI) 		1725003000NRG24080720230162914 08/07/2023 SUKHAVANTI 1725003WL011648 SUKHAVANTI 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24080720230162916 08/07/2023 budiyabai 1725003WL011648 budiyabai 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24080720230162915 08/07/2023 TAJIRAM 1725003WL011648 TAJIRAM 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 TAJIRAM IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24080720230162920 08/07/2023 Rukmani bai 1725003WL011648 Rukmani bai 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 Rukmanibai FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24080720230162921 08/07/2023 parasram 1725003WL011648 parasram 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 parasram NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24080720230162922 08/07/2023 samotibai 1725003WL011648 samotibai 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24080720230162924 08/07/2023 HARIRAM PARASRAM 1725003WL011648 HARIRAM PARASRAM 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24080720230162923 08/07/2023 HARIRAM PARASRAM 1725003WL011648 HARIRAM PARASRAM 00697 BKID0MG0283 1326 1326 Processed 13/07/2023 843406525 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-086-001/158
(MOHALKHARI) 		1725003000NRG24080720230162925 08/07/2023 SAYAMLAL 1725003WL011648 SAYAMLAL 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 SAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24080720230162930 08/07/2023 TULSIRAM DADU 1725003WL011648 TULSIRAM DADU 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24080720230162929 08/07/2023 TULSIRAM DADU 1725003WL011648 TULSIRAM DADU 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-086-001/163-A
(MOHALKHARI) 		1725003000NRG24080720230162931 08/07/2023 AMARSINGH 1725003WL011648 AMARSINGH 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24080720230162941 08/07/2023 SHANKAR 1725003WL011648 SHANKAR 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24080720230162943 08/07/2023 shivram 1725003WL011648 shivram 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 shivram FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-086-001/182
(MOHALKHARI) 		1725003000NRG24080720230162946 08/07/2023 VISHRAM RAMLAL 1725003WL011648 VISHRAM RAMLAL 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 VISHRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-086-001/48
(MOHALKHARI) 		1725003000NRG24080720230162950 08/07/2023 Lalsingh sabulal kajle 1725003WL011648 Lalsingh sabulal kajle 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 Lalsinghsabulalkajle NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24080720230162952 08/07/2023 JAMNAY 1725003WL011648 JAMNAY 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 JAMNAY BANK OF INDIA(508505)
50 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24080720230162956 08/07/2023 BHAGVATI 1725003WL011648 BHAGVATI 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24080720230162959 08/07/2023 Angarsingh 1725003WL011648 Angarsingh 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 Angarsingh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24080720230162958 08/07/2023 Angarsingh 1725003WL011648 Angarsingh 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 Angarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24080720230162960 08/07/2023 BHAGVATI 1725003WL011648 BHAGVATI 00697 BKID0MG0283 1547 1547 Processed 13/07/2023 843406525 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
54 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24080720230162926 08/07/2023 RAMESWAR 1725003WL011648 RAMESWAR 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24080720230162936 08/07/2023 RAJESH 1725003WL011648 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 RAJESH PUNJAB NATIONAL BANK(508568)
56 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24080720230162937 08/07/2023 NAPIBAI 1725003WL011648 NAPIBAI 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 NAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24080720230162939 08/07/2023 KENDE 1725003WL011648 KENDE 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 KENDE NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24080720230162940 08/07/2023 budiya 1725003WL011648 budiya 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 budiya BANK OF INDIA(508505)
59 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24080720230162944 08/07/2023 SANTOSH 1725003WL011648 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406525 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
60 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24080720230162970 08/07/2023 deepak 1725003WL011650 deepak 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406525 deepak FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24080720230162971 08/07/2023 Gajari Bai 1725003WL011650 Gajari Bai 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406525 GajariBai FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24080720230162969 08/07/2023 nagraj pawar 1725003WL011650 nagraj pawar 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406525 nagrajpawar FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24080720230162957 08/07/2023 MANSINGH 1725003WL011648 MANSINGH 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406525 MANSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080723APB_FTO_155480 Bank of India BKID0009413 KATNI 3094
2 KHALAWA MP1725003_080723APB_FTO_155480 Bank of India BKID0009521 DEDTALAI 3094
3 KHALAWA MP1725003_080723APB_FTO_155480 Bank of India BKID0009524 ASHAPUR 3094
4 KHALAWA MP1725003_080723APB_FTO_155480 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_080723APB_FTO_155480 Bank of India BKID0009549 Patajan 4641
6 KHALAWA MP1725003_080723APB_FTO_155480 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1547
7 KHALAWA MP1725003_080723APB_FTO_155480 State Bank of India SBIN0004517 KHALWA 13923
8 KHALAWA MP1725003_080723APB_FTO_155480 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_080723APB_FTO_155480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_080723APB_FTO_155480 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 44200
11 KHALAWA MP1725003_080723APB_FTO_155480 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9282
12 KHALAWA MP1725003_080723APB_FTO_155480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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