Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050823APB_FTO_205312
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-25-003-071-001/224
(SALYAKHEDA) 		1725003000NRG24050820230234952 05/08/2023 Devisingh 1725003WL016934 Devisingh 00048 BKID0009524 1547 1547 Processed 11/08/2023 454091908 Devisingh IDFC BANK LIMITED(608117)
2 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24050820230234955 05/08/2023 ahilya bai ashok 1725003WL016934 ahilya bai ashok 00048 BKID0009524 1547 1547 Processed 10/08/2023 454091908 ahilyabaiashok BANK OF INDIA(508505)
3 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24050820230234957 05/08/2023 govind chouhan 1725003WL016934 govind chouhan 00048 BKID0009524 1547 1547 Processed 10/08/2023 454091908 govindchouhan BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHALAWA MP-25-003-041-001/112
(KHARKALA) 		1725003000NRG24050820230235498 05/08/2023 SUMAN SUKHARAM 1725003WL016973 SUMAN SUKHARAM 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 SUMANSUKHARAM BANK OF INDIA(508505)
5 KHALAWA MP-25-003-041-001/4883
(KHARKALA) 		1725003000NRG24050820230235500 05/08/2023 MAMTA 1725003WL016973 MAMTA 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
6 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24050820230235503 05/08/2023 krashna bai 1725003WL016973 krashna bai 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 krashnabai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24050820230235502 05/08/2023 Malgaya 1725003WL016973 Malgaya 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 Malgaya BANK OF INDIA(508505)
8 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24050820230235496 05/08/2023 bharti 1725003WL016972 bharti 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 bharti BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24050820230235497 05/08/2023 chetram 1725003WL016972 chetram 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 chetram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24050820230234944 05/08/2023 shanti 1725003WL016934 shanti 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 shanti BANK OF INDIA(508505)
11 KHALAWA MP-25-003-071-001/196
(SALYAKHEDA) 		1725003000NRG24050820230234949 05/08/2023 laksha bai umendsingh 1725003WL016934 laksha bai umendsingh 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 lakshabaiumendsingh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-071-001/403-A
(SALYAKHEDA) 		1725003000NRG24050820230234971 05/08/2023 sapna bai 1725003WL016934 sapna bai 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091908 sapnabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-071-001/56
(SALYAKHEDA) 		1725003000NRG24050820230234973 05/08/2023 BIMALA BAI MOHAN 1725003WL016934 BIMALA BAI MOHAN 00048 BKID0009525 1105 1105 Processed 10/08/2023 454091908 BIMALABAIMOHAN BANK OF INDIA(508505)
SubTotal 15028 15028
14 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24050820230234943 05/08/2023 KAILASH 1725003WL016934 KAILASH 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 KAILASH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24050820230234948 05/08/2023 phulvati bai 1725003WL016934 phulvati bai 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 phulvatibai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24050820230234946 05/08/2023 SANTI BAI NADLAL 1725003WL016934 SANTI BAI NADLAL 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 SANTIBAINADLAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24050820230234945 05/08/2023 shanti bai NANDLAL 1725003WL016934 shanti bai NANDLAL 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 shantibaiNANDLAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24050820230234950 05/08/2023 LAKHAN SITARAM 1725003WL016934 LAKHAN SITARAM 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 LAKHANSITARAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24050820230234954 05/08/2023 rekha bai ramraj 1725003WL016934 rekha bai ramraj 00048 BKID0009530 1105 1105 Processed 10/08/2023 454091908 rekhabairamraj BANK OF INDIA(508505)
20 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24050820230234956 05/08/2023 ABHAYSINGH KANSINGH 1725003WL016934 ABHAYSINGH KANSINGH 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 ABHAYSINGHKANSINGH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24050820230234958 05/08/2023 brajesh 1725003WL016934 brajesh 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 brajesh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-071-001/272
(SALYAKHEDA) 		1725003000NRG24050820230234960 05/08/2023 MALTI BAI MAHAN 1725003WL016934 MALTI BAI MAHAN 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 MALTIBAIMAHAN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-071-001/272-B
(SALYAKHEDA) 		1725003000NRG24050820230234961 05/08/2023 YOGESH MOHAN 1725003WL016934 YOGESH MOHAN 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 YOGESHMOHAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-071-001/30
(SALYAKHEDA) 		1725003000NRG24050820230234963 05/08/2023 arjun puri laxman 1725003WL016934 arjun puri laxman 00048 BKID0009530 1326 1326 Processed 11/08/2023 454091908 arjunpurilaxman FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-071-001/30
(SALYAKHEDA) 		1725003000NRG24050820230234962 05/08/2023 laxmi bai laxman 1725003WL016934 laxmi bai laxman 00048 BKID0009530 1105 1105 Processed 10/08/2023 454091908 laxmibailaxman BANK OF INDIA(508505)
26 KHALAWA MP-25-003-071-001/319
(SALYAKHEDA) 		1725003000NRG24050820230234964 05/08/2023 NAGIN RAMDAS 1725003WL016934 NAGIN RAMDAS 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 NAGINRAMDAS BANK OF INDIA(508505)
27 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24050820230234967 05/08/2023 SEVANTI BAI SANKAR 1725003WL016934 SEVANTI BAI SANKAR 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 SEVANTIBAISANKAR BANK OF INDIA(508505)
28 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24050820230234966 05/08/2023 shankar ramlal 1725003WL016934 shankar ramlal 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 shankarramlal BANK OF INDIA(508505)
29 KHALAWA MP-25-003-071-001/341
(SALYAKHEDA) 		1725003000NRG24050820230234970 05/08/2023 GULAB HEMPURI 1725003WL016934 GULAB HEMPURI 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 GULABHEMPURI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-071-001/341
(SALYAKHEDA) 		1725003000NRG24050820230234968 05/08/2023 SHUSHILA BAI HEMPURI 1725003WL016934 SHUSHILA BAI HEMPURI 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091908 SHUSHILABAIHEMPURI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-071-001/46
(SALYAKHEDA) 		1725003000NRG24050820230234972 05/08/2023 kala bai arjun 1725003WL016934 kala bai arjun 00048 BKID0009530 1326 1326 Processed 10/08/2023 454091908 kalabaiarjun BANK OF INDIA(508505)
SubTotal 26520 26520
32 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24050820230234740 05/08/2023 KRISHNA BAI BARMAN 1725003WL016916 KRISHNA BAI BARMAN 00048 BKID0009549 221 221 Processed 10/08/2023 454091908 KRISHNABAIBARMAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-065-001/531
(PATALDA) 		1725003000NRG24050820230234739 05/08/2023 RAKESH 1725003WL016915 RAKESH 00048 BKID0009549 3536 3536 Processed 11/08/2023 454091908 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
34 KHALAWA MP-25-003-072-001/37
(SARMESAR) 		1725003000NRG24050820230235070 05/08/2023 CHAMPALAL 1725003WL016942 CHAMPALAL 00415 SBIN0004517 221 221 Processed 10/08/2023 454091908 CHAMPALAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24050820230234757 05/08/2023 anokhi 1725003WL016923 anokhi 00415 SBIN0004517 1326 1326 Processed 10/08/2023 454091908 anokhi NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24050820230234755 05/08/2023 baisab 1725003WL016923 baisab 00415 SBIN0004517 1326 1326 Processed 11/08/2023 454091908 baisab STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 KHALAWA MP-25-003-065-001/172
(PATALDA) 		1725003000NRG24050820230234736 05/08/2023 NARAYAN DASORE 1725003WL016915 NARAYAN DASORE 00666 IDFB0041204 3536 3536 Processed 11/08/2023 454091908 NARAYANDASORE IDFC BANK LIMITED(608117)
SubTotal 3536 3536
38 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24050820230234737 05/08/2023 SURAJ 1725003WL016915 SURAJ 00690 ESFB0014008 1547 1547 Processed 10/08/2023 454091908 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050823APB_FTO_205312 Bank of India BKID0009524 ASHAPUR 4641
2 KHALAWA MP1725003_050823APB_FTO_205312 Bank of India BKID0009525 KHARKALAN 15028
3 KHALAWA MP1725003_050823APB_FTO_205312 Bank of India BKID0009530 KHEDI 26520
4 KHALAWA MP1725003_050823APB_FTO_205312 Bank of India BKID0009549 Patajan 3757
5 KHALAWA MP1725003_050823APB_FTO_205312 State Bank of India SBIN0004517 KHALWA 2873
6 KHALAWA MP1725003_050823APB_FTO_205312 IDFC Bank IDFB0041204 khirkiya 3536
7 KHALAWA MP1725003_050823APB_FTO_205312 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1547

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