Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223APB_FTO_410186
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-25-003-020-001/147-A
(DONGALIYA) 		1725003000NRG24271220230428307 27/12/2023 Rajkumar 1725003WL031381 Rajkumar 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 Rajkumar BANK OF INDIA(508505)
2 KHALAWA MP-25-003-020-001/175
(DONGALIYA) 		1725003000NRG24271220230428308 27/12/2023 Sameer Ajijkhan 1725003WL031381 Sameer Ajijkhan 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 SameerAjijkhan STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24271220230428310 27/12/2023 Saine Bee Sahrukh 1725003WL031381 Saine Bee Sahrukh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 SaineBeeSahrukh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24271220230428309 27/12/2023 Saine Bee Sahrukh 1725003WL031381 Saine Bee Sahrukh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 SaineBeeSahrukh CANARA BANK(508532)
5 KHALAWA MP-25-003-020-001/185
(DONGALIYA) 		1725003000NRG24271220230428313 27/12/2023 Vishram Fulchand 1725003WL031381 Vishram Fulchand 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 VishramFulchand BANK OF BARODA(606985)
6 KHALAWA MP-25-003-020-001/228-A
(DONGALIYA) 		1725003000NRG24271220230428316 27/12/2023 Nilesh Rajkumar 1725003WL031381 Nilesh Rajkumar 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664021690 NileshRajkumar BANK OF BARODA(606985)
7 KHALAWA MP-25-003-064-001/495
(PATAJAN) 		1725003000NRG24271220230428297 27/12/2023 Rukhmani Heere 1725003WL031380 Rukhmani Heere 00045 BARB0KHANDW 442 442 Processed 12/03/2024 664021690 RukhmaniHeere BANK OF INDIA(508505)
SubTotal 8398 8398
8 KHALAWA MP-25-003-064-001/101
(PATAJAN) 		1725003000NRG24271220230428255 27/12/2023 SHIVRAM SITARAM 1725003WL031380 SHIVRAM SITARAM 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SHIVRAMSITARAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-064-001/102
(PATAJAN) 		1725003000NRG24271220230428256 27/12/2023 MANOHAR SALAKU 1725003WL031380 MANOHAR SALAKU 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 MANOHARSALAKU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-064-001/102
(PATAJAN) 		1725003000NRG24271220230428257 27/12/2023 SHANTUBAI 1725003WL031380 SHANTUBAI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SHANTUBAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-064-001/107
(PATAJAN) 		1725003000NRG24271220230428259 27/12/2023 RINA 1725003WL031380 RINA 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 RINA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-064-001/120
(PATAJAN) 		1725003000NRG24271220230428260 27/12/2023 indarbai vijayshingh 1725003WL031380 indarbai vijayshingh 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 indarbaivijayshingh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-064-001/121
(PATAJAN) 		1725003000NRG24271220230428262 27/12/2023 GITABAI 1725003WL031380 GITABAI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-064-001/122
(PATAJAN) 		1725003000NRG24271220230428263 27/12/2023 SALAKRAM BHOMAKA 1725003WL031380 SALAKRAM BHOMAKA 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SALAKRAMBHOMAKA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24271220230428268 27/12/2023 GYANSINGH MANU 1725003WL031380 GYANSINGH MANU 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 GYANSINGHMANU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24271220230428267 27/12/2023 SAMIYABAI MANU 1725003WL031380 SAMIYABAI MANU 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SAMIYABAIMANU BANK OF INDIA(508505)
17 KHALAWA MP-25-003-064-001/168
(PATAJAN) 		1725003000NRG24271220230428269 27/12/2023 SUMANTRA 1725003WL031380 SUMANTRA 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-064-001/186
(PATAJAN) 		1725003000NRG24271220230428270 27/12/2023 RAMPRASAD RAMU 1725003WL031380 RAMPRASAD RAMU 00048 BKID0009524 663 663 Processed 12/03/2024 664021690 RAMPRASADRAMU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-064-001/207
(PATAJAN) 		1725003000NRG24271220230428274 27/12/2023 MAHESH SHYAMLAL 1725003WL031380 MAHESH SHYAMLAL 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 MAHESHSHYAMLAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-064-001/255
(PATAJAN) 		1725003000NRG24271220230428277 27/12/2023 KALI 1725003WL031380 KALI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 KALI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-064-001/32
(PATAJAN) 		1725003000NRG24271220230428281 27/12/2023 RAMSING 1725003WL031380 RAMSING 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 RAMSING BANK OF BARODA(606985)
22 KHALAWA MP-25-003-064-001/346
(PATAJAN) 		1725003000NRG24271220230428282 27/12/2023 SAMOTIBAI KOMAL 1725003WL031380 SAMOTIBAI KOMAL 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 SAMOTIBAIKOMAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-064-001/356
(PATAJAN) 		1725003000NRG24271220230428283 27/12/2023 BINDA BAI MANIRAM 1725003WL031380 BINDA BAI MANIRAM 00048 BKID0009524 1105 1105 Processed 12/03/2024 664021690 BINDABAIMANIRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-064-001/40
(PATAJAN) 		1725003000NRG24271220230428285 27/12/2023 RAPIYARIBAI RAJARAM 1725003WL031380 RAPIYARIBAI RAJARAM 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 RAPIYARIBAIRAJARAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-064-001/422
(PATAJAN) 		1725003000NRG24271220230428289 27/12/2023 Rajesh Uikey 1725003WL031380 Rajesh Uikey 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 RajeshUikey BANK OF INDIA(508505)
26 KHALAWA MP-25-003-064-001/422
(PATAJAN) 		1725003000NRG24271220230428288 27/12/2023 SUDHABAI KISOR 1725003WL031380 SUDHABAI KISOR 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 SUDHABAIKISOR BANK OF INDIA(508505)
27 KHALAWA MP-25-003-064-001/428
(PATAJAN) 		1725003000NRG24271220230428290 27/12/2023 KANTIBAI 1725003WL031380 KANTIBAI 00048 BKID0009524 663 663 Processed 12/03/2024 664021690 KANTIBAI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-064-001/432
(PATAJAN) 		1725003000NRG24271220230428291 27/12/2023 GORABAI JOKHILAL 1725003WL031380 GORABAI JOKHILAL 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 GORABAIJOKHILAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-064-001/442
(PATAJAN) 		1725003000NRG24271220230428293 27/12/2023 SANTOSH GOPAL 1725003WL031380 SANTOSH GOPAL 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 SANTOSHGOPAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-064-001/466
(PATAJAN) 		1725003000NRG24271220230428294 27/12/2023 KALAI BAI GANJAL PATIL 1725003WL031380 KALAI BAI GANJAL PATIL 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 KALAIBAIGANJALPATIL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-064-001/52
(PATAJAN) 		1725003000NRG24271220230428299 27/12/2023 RAMKARAN RAMA 1725003WL031380 RAMKARAN RAMA 00048 BKID0009524 663 663 Processed 12/03/2024 664021690 RAMKARANRAMA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-064-001/64
(PATAJAN) 		1725003000NRG24271220230428301 27/12/2023 KRISHANABAI RAMLAL 1725003WL031380 KRISHANABAI RAMLAL 00048 BKID0009524 663 663 Processed 12/03/2024 664021690 KRISHANABAIRAMLAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-064-001/66
(PATAJAN) 		1725003000NRG24271220230428302 27/12/2023 KAPURABAI SANTARAM 1725003WL031380 KAPURABAI SANTARAM 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 KAPURABAISANTARAM BANK OF INDIA(508505)
34 KHALAWA MP-25-003-064-001/89-A
(PATAJAN) 		1725003000NRG24271220230428305 27/12/2023 SANGEETA MOHAN 1725003WL031380 SANGEETA MOHAN 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 SANGEETAMOHAN BANK OF INDIA(508505)
35 KHALAWA MP-25-003-064-001/96-A
(PATAJAN) 		1725003000NRG24271220230428306 27/12/2023 PINKI 1725003WL031380 PINKI 00048 BKID0009524 884 884 Processed 12/03/2024 664021690 PINKI BANK OF INDIA(508505)
SubTotal 26962 26962
36 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24271220230428314 27/12/2023 KAMALSINGH GOUTAM 1725003WL031381 KAMALSINGH GOUTAM 00048 BKID0009539 1326 1326 Processed 12/03/2024 664021690 KAMALSINGHGOUTAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24271220230428318 27/12/2023 Ranjita Bai Somlal 1725003WL031381 Ranjita Bai Somlal 00048 BKID0009539 1326 1326 Processed 12/03/2024 664021690 RanjitaBaiSomlal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24271220230428317 27/12/2023 Somlal Daglu 1725003WL031381 Somlal Daglu 00048 BKID0009539 1326 1326 Processed 12/03/2024 664021690 SomlalDaglu BANK OF INDIA(508505)
SubTotal 3978 3978
39 KHALAWA MP-25-003-064-001/164-A
(PATAJAN) 		1725003000NRG24271220230428266 27/12/2023 SUSHILA BAI 1725003WL031380 SUSHILA BAI 00048 BKID0009541 1105 1105 Processed 12/03/2024 664021690 SUSHILABAI BANK OF INDIA(508505)
SubTotal 1105 1105
40 KHALAWA MP-25-003-064-001/153
(PATAJAN) 		1725003000NRG24271220230428264 27/12/2023 sudhbai 1725003WL031380 sudhbai 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 sudhbai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-064-001/164
(PATAJAN) 		1725003000NRG24271220230428265 27/12/2023 RAMBAI RAMLAL 1725003WL031380 RAMBAI RAMLAL 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 RAMBAIRAMLAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-064-001/188
(PATAJAN) 		1725003000NRG24271220230428271 27/12/2023 SAGARBAI SANTOSH 1725003WL031380 SAGARBAI SANTOSH 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 SAGARBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-064-001/189
(PATAJAN) 		1725003000NRG24271220230428272 27/12/2023 parwati bai 1725003WL031380 parwati bai 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 parwatibai BANK OF INDIA(508505)
44 KHALAWA MP-25-003-064-001/190
(PATAJAN) 		1725003000NRG24271220230428273 27/12/2023 LIlabai 1725003WL031380 LIlabai 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 LIlabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-064-001/236
(PATAJAN) 		1725003000NRG24271220230428276 27/12/2023 AASHARAM KURKU NANA 1725003WL031380 AASHARAM KURKU NANA 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 AASHARAMKURKUNANA STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-064-001/29
(PATAJAN) 		1725003000NRG24271220230428279 27/12/2023 SOMLATA PARTE 1725003WL031380 SOMLATA PARTE 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 SOMLATAPARTE BANK OF INDIA(508505)
47 KHALAWA MP-25-003-064-001/309
(PATAJAN) 		1725003000NRG24271220230428280 27/12/2023 SUNITABAI 1725003WL031380 SUNITABAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 664021690 SUNITABAI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-064-001/359
(PATAJAN) 		1725003000NRG24271220230428284 27/12/2023 sakunbaigabru 1725003WL031380 sakunbaigabru 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 sakunbaigabru INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-064-001/406
(PATAJAN) 		1725003000NRG24271220230428286 27/12/2023 BAVITA BAI 1725003WL031380 BAVITA BAI 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 BAVITABAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-064-001/41
(PATAJAN) 		1725003000NRG24271220230428287 27/12/2023 FULLARBAI 1725003WL031380 FULLARBAI 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 FULLARBAI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-064-001/441
(PATAJAN) 		1725003000NRG24271220230428292 27/12/2023 PIYARIBAI BATU 1725003WL031380 PIYARIBAI BATU 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 PIYARIBAIBATU BANK OF INDIA(508505)
52 KHALAWA MP-25-003-064-001/470
(PATAJAN) 		1725003000NRG24271220230428295 27/12/2023 MAGAL KADMU 1725003WL031380 MAGAL KADMU 00048 BKID0009549 442 442 Processed 12/03/2024 664021690 MAGALKADMU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-064-001/485-A
(PATAJAN) 		1725003000NRG24271220230428296 27/12/2023 BARKHA GOND 1725003WL031380 BARKHA GOND 00048 BKID0009549 663 663 Processed 12/03/2024 664021690 BARKHAGOND BANK OF INDIA(508505)
54 KHALAWA MP-25-003-064-001/499
(PATAJAN) 		1725003000NRG24271220230428298 27/12/2023 SANGITABAI RAMBILASH 1725003WL031380 SANGITABAI RAMBILASH 00048 BKID0009549 663 663 Processed 12/03/2024 664021690 SANGITABAIRAMBILASH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-064-001/52
(PATAJAN) 		1725003000NRG24271220230428300 27/12/2023 RAAJNI RAMKARAN 1725003WL031380 RAAJNI RAMKARAN 00048 BKID0009549 663 663 Processed 12/03/2024 664021690 RAAJNIRAMKARAN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-064-001/68-A
(PATAJAN) 		1725003000NRG24271220230428303 27/12/2023 SANGITABAI ANIL 1725003WL031380 SANGITABAI ANIL 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 SANGITABAIANIL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-064-001/80
(PATAJAN) 		1725003000NRG24271220230428304 27/12/2023 SAVATRIBAI 1725003WL031380 SAVATRIBAI 00048 BKID0009549 884 884 Processed 12/03/2024 664021690 SAVATRIBAI BANK OF INDIA(508505)
SubTotal 16575 16575
58 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24271220230428311 27/12/2023 MUNNI BAI 1725003WL031381 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664021690 MUNNIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24271220230428315 27/12/2023 SUNITA 1725003WL031381 SUNITA 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664021690 SUNITA BANK OF INDIA(508505)
SubTotal 2652 2652
60 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24271220230428312 27/12/2023 PREMLAL NARAYAN 1725003WL031381 PREMLAL NARAYAN 00415 SBIN0008283 1326 1326 Processed 12/03/2024 664021690 PREMLALNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
61 KHALAWA MP-25-003-064-001/120
(PATAJAN) 		1725003000NRG24271220230428261 27/12/2023 ANITA YEHKE 1725003WL031380 ANITA YEHKE 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664021690 ANITAYEHKE BANK OF INDIA(508505)
SubTotal 1105 1105
62 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24271220230428258 27/12/2023 Ritika Kasde 1725003WL031380 Ritika Kasde 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664021690 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-064-001/277-A
(PATAJAN) 		1725003000NRG24271220230428278 27/12/2023 SUNITABAI YUVRAJ 1725003WL031380 SUNITABAI YUVRAJ 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664021690 SUNITABAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410186 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8398
2 KHALAWA MP1725003_271223APB_FTO_410186 Bank of India BKID0009524 ASHAPUR 26962
3 KHALAWA MP1725003_271223APB_FTO_410186 Bank of India BKID0009539 KHALWA 3978
4 KHALAWA MP1725003_271223APB_FTO_410186 Bank of India BKID0009541 KHIRKIYA 1105
5 KHALAWA MP1725003_271223APB_FTO_410186 Bank of India BKID0009549 Patajan 16575
6 KHALAWA MP1725003_271223APB_FTO_410186 State Bank of India SBIN0004517 KHALWA 2652
7 KHALAWA MP1725003_271223APB_FTO_410186 State Bank of India SBIN0008283 PITHAMPUR 1326
8 KHALAWA MP1725003_271223APB_FTO_410186 India Post Payments Bank IPOS0000001 Khandwa 1105
9 KHALAWA MP1725003_271223APB_FTO_410186 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210

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