Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_081223APB_FTO_381908
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-25-003-021-002/342-A
(FEFRI SAR.) 		1725003000NRG24081220230394879 08/12/2023 Raju lowanshi 1725003WL029693 Raju lowanshi 00045 BARB0HIGMIG 2431 2431 Processed 29/02/2024 462184330 Rajulowanshi BANK OF INDIA(508505)
SubTotal 2431 2431
2 KHALAWA MP-25-003-057-001/232
(MIRPUR) 		1725003000NRG24081220230394880 08/12/2023 LILA MANGAL 1725003WL029693 LILA MANGAL 00045 BARB0KHANDW 2431 2431 Processed 29/02/2024 462184330 LILAMANGAL BANK OF INDIA(508505)
3 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24081220230394896 08/12/2023 RAMSINGH FATTU 1725003WL029693 RAMSINGH FATTU 00045 BARB0KHANDW 2210 2210 Processed 29/02/2024 462184330 RAMSINGHFATTU BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24081220230394886 08/12/2023 BITLU BAI LAXMAN 1725003WL029693 BITLU BAI LAXMAN 00048 BKID0009520 2431 2431 Processed 29/02/2024 462184330 BITLUBAILAXMAN BANK OF INDIA(508505)
SubTotal 2431 2431
5 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24081220230394844 08/12/2023 JAGDISH KACHRU 1725003WL029693 JAGDISH KACHRU 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184330 JAGDISHKACHRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-010-001/510
(CHAINPUR SAR.) 		1725003000NRG24081220230394846 08/12/2023 hargovind 1725003WL029693 hargovind 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 hargovind BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-001/510
(CHAINPUR SAR.) 		1725003000NRG24081220230394847 08/12/2023 vishal 1725003WL029693 vishal 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 vishal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24081220230394849 08/12/2023 suraj 1725003WL029693 suraj 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 suraj BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24081220230394850 08/12/2023 AASHARAM 1725003WL029693 AASHARAM 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 AASHARAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24081220230394852 08/12/2023 Aruna 1725003WL029693 Aruna 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 Aruna FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24081220230394851 08/12/2023 Aruna 1725003WL029693 Aruna 00048 BKID0009524 2210 2210 Processed 01/03/2024 462184330 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24081220230394853 08/12/2023 LOKESH BADAMI 1725003WL029693 LOKESH BADAMI 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 LOKESHBADAMI IDFC BANK LIMITED(608117)
13 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24081220230394854 08/12/2023 Tulsiram 1725003WL029693 Tulsiram 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 Tulsiram BANK OF INDIA(508505)
14 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24081220230394856 08/12/2023 Amrat lal 1725003WL029693 Amrat lal 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 Amratlal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24081220230394855 08/12/2023 DAGDAI 1725003WL029693 DAGDAI 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184330 DAGDAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24081220230394857 08/12/2023 AJABSING NATTHU 1725003WL029693 AJABSING NATTHU 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 AJABSINGNATTHU BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24081220230394860 08/12/2023 SEHJAD KHAN 1725003WL029693 SEHJAD KHAN 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 SEHJADKHAN BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394863 08/12/2023 KARAN SINGH 1725003WL029693 KARAN SINGH 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 KARANSINGH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394864 08/12/2023 SAKARI BAI 1725003WL029693 SAKARI BAI 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 SAKARIBAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24081220230394865 08/12/2023 HARIOM RAMBHAU 1725003WL029693 HARIOM RAMBHAU 00048 BKID0009524 2431 2431 Processed 01/03/2024 462184330 HARIOMRAMBHAU STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24081220230394868 08/12/2023 ASRAF CHUTU 1725003WL029693 ASRAF CHUTU 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 ASRAFCHUTU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24081220230394869 08/12/2023 TASLIM BEE 1725003WL029693 TASLIM BEE 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 TASLIMBEE BANDHAN BANK LIMITED(508753)
23 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394870 08/12/2023 RAJU RAMSINGH 1725003WL029693 RAJU RAMSINGH 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 RAJURAMSINGH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24081220230394871 08/12/2023 RASIDKHAN ALIKHAN 1725003WL029693 RASIDKHAN ALIKHAN 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 RASIDKHANALIKHAN BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394872 08/12/2023 Farid khan 1725003WL029693 Farid khan 00048 BKID0009524 1326 1326 Processed 29/02/2024 462184330 Faridkhan BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24081220230394878 08/12/2023 MAHENDRA 1725003WL029693 MAHENDRA 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 MAHENDRA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24081220230394881 08/12/2023 nisha sunil 1725003WL029693 nisha sunil 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 nishasunil BANK OF INDIA(508505)
28 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24081220230394883 08/12/2023 GULSINGH LATTU 1725003WL029693 GULSINGH LATTU 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 GULSINGHLATTU BANK OF INDIA(508505)
29 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24081220230394887 08/12/2023 ASHOK LAXMAN 1725003WL029693 ASHOK LAXMAN 00048 BKID0009524 2431 2431 Processed 29/02/2024 462184330 ASHOKLAXMAN BANK OF INDIA(508505)
30 KHALAWA MP-25-003-057-001/346
(MIRPUR) 		1725003000NRG24081220230394888 08/12/2023 Jaydeep 1725003WL029693 Jaydeep 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 Jaydeep BANK OF INDIA(508505)
31 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24081220230394889 08/12/2023 ATMARAM NARAYAN 1725003WL029693 ATMARAM NARAYAN 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 ATMARAMNARAYAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24081220230394890 08/12/2023 MAMTA KARKO 1725003WL029693 MAMTA KARKO 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 MAMTAKARKO IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24081220230394894 08/12/2023 TIKARAM BARIYA 1725003WL029693 TIKARAM BARIYA 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 TIKARAMBARIYA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24081220230394895 08/12/2023 GOURA BAI GAMMIRSINGH 1725003WL029693 GOURA BAI GAMMIRSINGH 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-057-001/69
(MIRPUR) 		1725003000NRG24081220230394897 08/12/2023 RAMGOPAL BIHARI 1725003WL029693 RAMGOPAL BIHARI 00048 BKID0009524 2210 2210 Processed 29/02/2024 462184330 RAMGOPALBIHARI BANK OF INDIA(508505)
SubTotal 72046 72046
36 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24081220230394892 08/12/2023 BARIYA RAYMAI 1725003WL029693 BARIYA RAYMAI 00048 BKID0009539 2210 2210 Processed 29/02/2024 462184330 BARIYARAYMAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24081220230394893 08/12/2023 KALI BAI BARIYA 1725003WL029693 KALI BAI BARIYA 00048 BKID0009539 2210 2210 Processed 29/02/2024 462184330 KALIBAIBARIYA BANK OF INDIA(508505)
SubTotal 4420 4420
38 KHALAWA MP-25-003-010-002/156-B
(CHAINPUR SAR.) 		1725003000NRG24081220230394861 08/12/2023 savita 1725003WL029693 savita 00078 CNRB0005833 2431 2431 Processed 01/03/2024 462184330 savita CANARA BANK(508532)
SubTotal 2431 2431
39 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24081220230394842 08/12/2023 Pawan singh 1725003WL029693 Pawan singh 00152 HDFC0002192 2431 2431 Processed 29/02/2024 462184330 Pawansingh BANK OF INDIA(508505)
SubTotal 2431 2431
40 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394843 08/12/2023 Abhisek 1725003WL029693 Abhisek 00165 IBKL0001556 2431 2431 Processed 29/02/2024 462184330 Abhisek BANK OF INDIA(508505)
SubTotal 2431 2431
41 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24081220230394862 08/12/2023 dagdu 1725003WL029693 dagdu 00168 ICIC0001717 2431 2431 Processed 29/02/2024 462184330 dagdu BANK OF INDIA(508505)
SubTotal 2431 2431
42 KHALAWA MP-25-003-010-001/520
(CHAINPUR SAR.) 		1725003000NRG24081220230394848 08/12/2023 mahendr 1725003WL029693 mahendr 00415 SBIN0004517 2431 2431 Processed 01/03/2024 462184330 mahendr STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-010-002/131-D
(CHAINPUR SAR.) 		1725003000NRG24081220230394859 08/12/2023 abhay 1725003WL029693 abhay 00415 SBIN0004517 2431 2431 Processed 29/02/2024 462184330 abhay IDFC BANK LIMITED(608117)
44 KHALAWA MP-25-003-057-001/240
(MIRPUR) 		1725003000NRG24081220230394882 08/12/2023 MAMTA ASARAM 1725003WL029693 MAMTA ASARAM 00415 SBIN0004517 2431 2431 Processed 29/02/2024 462184330 MAMTAASARAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-057-001/387
(MIRPUR) 		1725003000NRG24081220230394891 08/12/2023 SUSHILA BAI BUDHURAM 1725003WL029693 SUSHILA BAI BUDHURAM 00415 SBIN0004517 2210 2210 Processed 01/03/2024 462184330 SUSHILABAIBUDHURAM STATE BANK OF INDIA(508548)
SubTotal 9503 9503
46 KHALAWA MP-25-003-010-002/525
(CHAINPUR SAR.) 		1725003000NRG24081220230394874 08/12/2023 Batasi bai 1725003WL029693 Batasi bai 00415 SBIN0030416 2431 2431 Processed 01/03/2024 462184330 Batasibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
47 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24081220230394858 08/12/2023 BHAVAR BAI AJAB 1725003WL029693 BHAVAR BAI AJAB 00666 IDFB0041301 2431 2431 Processed 29/02/2024 462184330 BHAVARBAIAJAB FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-010-002/53-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394876 08/12/2023 Rajesh 1725003WL029693 Rajesh 00666 IDFB0041301 2431 2431 Processed 29/02/2024 462184330 Rajesh IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24081220230394884 08/12/2023 BEENA BAI GULSINGH 1725003WL029693 BEENA BAI GULSINGH 00666 IDFB0041301 2431 2431 Processed 29/02/2024 462184330 BEENABAIGULSINGH IDFC BANK LIMITED(608117)
SubTotal 7293 7293
50 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24081220230394845 08/12/2023 ashas bai 1725003WL029693 ashas bai 00688 FINO0001001 2431 2431 Processed 29/02/2024 462184330 ashasbai FINO PAYMENTS BANK LTD(608001)
51 KHALAWA MP-25-003-010-002/525-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394875 08/12/2023 poonam 1725003WL029693 poonam 00688 FINO0001001 2431 2431 Processed 29/02/2024 462184330 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
52 KHALAWA MP-25-003-010-002/43-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394873 08/12/2023 Rukhsana 1725003WL029693 Rukhsana 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462184330 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-010-002/64-A
(CHAINPUR SAR.) 		1725003000NRG24081220230394877 08/12/2023 Alisha Khan 1725003WL029693 Alisha Khan 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462184330 AlishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
54 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24081220230394867 08/12/2023 Anita bai 1725003WL029693 Anita bai 00703 AIRP0000001 2431 2431 Processed 01/03/2024 462184330 Anitabai BANK OF BARODA(606985)
SubTotal 2431 2431
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081223APB_FTO_381908 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 2431
2 KHALAWA MP1725003_081223APB_FTO_381908 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
3 KHALAWA MP1725003_081223APB_FTO_381908 Bank of India BKID0009520 CHHANERA 2431
4 KHALAWA MP1725003_081223APB_FTO_381908 Bank of India BKID0009524 ASHAPUR 72046
5 KHALAWA MP1725003_081223APB_FTO_381908 Bank of India BKID0009539 KHALWA 4420
6 KHALAWA MP1725003_081223APB_FTO_381908 Canara Bank CNRB0005833 Harsud 2431
7 KHALAWA MP1725003_081223APB_FTO_381908 HDFC bank HDFC0002192 MANGALYA SADAK 2431
8 KHALAWA MP1725003_081223APB_FTO_381908 IDBI Bank IBKL0001556 HARDA 2431
9 KHALAWA MP1725003_081223APB_FTO_381908 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 2431
10 KHALAWA MP1725003_081223APB_FTO_381908 State Bank of India SBIN0004517 KHALWA 9503
11 KHALAWA MP1725003_081223APB_FTO_381908 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 2431
12 KHALAWA MP1725003_081223APB_FTO_381908 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7293
13 KHALAWA MP1725003_081223APB_FTO_381908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 KHALAWA MP1725003_081223APB_FTO_381908 India Post Payments Bank IPOS0000001 Khandwa 4862
15 KHALAWA MP1725003_081223APB_FTO_381908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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