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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823APB_FTO_202877
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-25-003-001-001/69
(ADAKHEDA) 		1725003000NRG24040820230232178 04/08/2023 Vidiya 1725003WL016767 Vidiya 00045 BARB0KHANDW 221 221 Processed 10/08/2023 453446359 Vidiya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-001-001/83-A
(ADAKHEDA) 		1725003000NRG24040820230232179 04/08/2023 BHAGATSINGH NANAKRAM 1725003WL016767 BHAGATSINGH NANAKRAM 00045 BARB0KHANDW 221 221 Processed 10/08/2023 453446359 BHAGATSINGHNANAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24040820230232183 04/08/2023 puspa 1725003WL016767 puspa 00045 BARB0KHANDW 221 221 Processed 10/08/2023 453446359 puspa BANK OF BARODA(606985)
4 KHALAWA MP-25-003-035-001/560
(JUNAPANI) 		1725003000NRG24040820230232891 04/08/2023 DOULAT BALDEV 1725003WL016814 DOULAT BALDEV 00045 BARB0KHANDW 1547 1547 Processed 10/08/2023 453446359 DOULATBALDEV BANK OF BARODA(606985)
SubTotal 2210 2210
5 KHALAWA MP-25-003-003-001/8
(ASHAPUR) 		1725003000NRG24040820230232841 04/08/2023 ANITABAI RAMGOPAL 1725003WL016812 ANITABAI RAMGOPAL 00048 BKID0009524 221 221 Processed 10/08/2023 453446359 ANITABAIRAMGOPAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/8
(ASHAPUR) 		1725003000NRG24040820230232840 04/08/2023 RAMGOPAL BABULAL 1725003WL016812 RAMGOPAL BABULAL 00048 BKID0009524 221 221 Processed 10/08/2023 453446359 RAMGOPALBABULAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-065-001/329
(PATALDA) 		1725003000NRG24040820230232516 04/08/2023 JAYANTI 1725003WL016799 JAYANTI 00048 BKID0009524 1547 1547 Processed 10/08/2023 453446359 JAYANTI BANK OF INDIA(508505)
SubTotal 1989 1989
8 KHALAWA MP-25-003-035-001/278
(JUNAPANI) 		1725003000NRG24040820230232882 04/08/2023 CHHAYA TRISHULSING 1725003WL016814 CHHAYA TRISHULSING 00048 BKID0009539 1326 1326 Processed 10/08/2023 453446359 CHHAYATRISHULSING BANK OF INDIA(508505)
9 KHALAWA MP-25-003-035-001/278
(JUNAPANI) 		1725003000NRG24040820230232881 04/08/2023 NARVDI BAI RAMDASH 1725003WL016814 NARVDI BAI RAMDASH 00048 BKID0009539 1326 1326 Processed 10/08/2023 453446359 NARVDIBAIRAMDASH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-035-001/278
(JUNAPANI) 		1725003000NRG24040820230232880 04/08/2023 RAMDASH HIRA 1725003WL016814 RAMDASH HIRA 00048 BKID0009539 1326 1326 Processed 10/08/2023 453446359 RAMDASHHIRA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-035-001/318
(JUNAPANI) 		1725003000NRG24040820230232887 04/08/2023 PARVATI BAI RAMADHAR 1725003WL016814 PARVATI BAI RAMADHAR 00048 BKID0009539 1326 1326 Processed 11/08/2023 453446359 PARVATIBAIRAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24040820230232189 04/08/2023 KRISHNA BAI BARMAN 1725003WL016769 KRISHNA BAI BARMAN 00048 BKID0009549 3536 3536 Processed 10/08/2023 453446359 KRISHNABAIBARMAN BANK OF INDIA(508505)
13 KHALAWA MP-25-003-065-001/333
(PATALDA) 		1725003000NRG24040820230232517 04/08/2023 RAHIT TIROLE 1725003WL016799 RAHIT TIROLE 00048 BKID0009549 1547 1547 Processed 10/08/2023 453446359 RAHITTIROLE BANK OF INDIA(508505)
14 KHALAWA MP-25-003-065-001/566
(PATALDA) 		1725003000NRG24040820230232520 04/08/2023 Rajesh 1725003WL016799 Rajesh 00048 BKID0009549 1547 1547 Processed 10/08/2023 453446359 Rajesh PUNJAB NATIONAL BANK(508568)
15 KHALAWA MP-25-003-065-001/566
(PATALDA) 		1725003000NRG24040820230232519 04/08/2023 Rajesh 1725003WL016799 Rajesh 00048 BKID0009549 1547 1547 Processed 11/08/2023 453446359 Rajesh FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-065-001/8
(PATALDA) 		1725003000NRG24040820230232522 04/08/2023 Ramotibai CHANDRASINGH 1725003WL016799 Ramotibai CHANDRASINGH 00048 BKID0009549 1547 1547 Processed 10/08/2023 453446359 RamotibaiCHANDRASINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-065-002/22
(PATALDA) 		1725003000NRG24040820230232190 04/08/2023 ngin rmesh 1725003WL016769 ngin rmesh 00048 BKID0009549 3094 3094 Processed 11/08/2023 453446359 nginrmesh FINO PAYMENTS BANK LTD(608001)
18 KHALAWA MP-25-003-065-002/22
(PATALDA) 		1725003000NRG24040820230232191 04/08/2023 puspa 1725003WL016769 puspa 00048 BKID0009549 3094 3094 Processed 10/08/2023 453446359 puspa BANK OF INDIA(508505)
SubTotal 15912 15912
19 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24040820230232176 04/08/2023 RAMSING ANARSING 1725003WL016767 RAMSING ANARSING 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 RAMSINGANARSING STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24040820230232177 04/08/2023 REVABAI 1725003WL016767 REVABAI 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 REVABAI STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24040820230232180 04/08/2023 kammi bai soma 1725003WL016767 kammi bai soma 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 kammibaisoma STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24040820230232181 04/08/2023 lila bai 1725003WL016767 lila bai 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 lilabai STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24040820230232182 04/08/2023 ramsingh 1725003WL016767 ramsingh 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 ramsingh STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-006-002/38
(BAGDA) 		1725003000NRG24040820230232082 04/08/2023 SHIVKUMAR 1725003WL016763 SHIVKUMAR 00415 SBIN0004517 884 884 Processed 10/08/2023 453446359 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24040820230232072 04/08/2023 TANTU KADMA 1725003WL016761 TANTU KADMA 00415 SBIN0004517 221 221 Processed 11/08/2023 453446359 TANTUKADMA STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24040820230232077 04/08/2023 Guddibai 1725003WL016761 Guddibai 00415 SBIN0004517 442 442 Processed 11/08/2023 453446359 Guddibai STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24040820230232083 04/08/2023 VIMLA 1725003WL016763 VIMLA 00415 SBIN0004517 884 884 Processed 11/08/2023 453446359 VIMLA STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-035-001/3
(JUNAPANI) 		1725003000NRG24040820230232883 04/08/2023 NARMDA SKHARAM 1725003WL016814 NARMDA SKHARAM 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453446359 NARMDASKHARAM STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-035-001/3
(JUNAPANI) 		1725003000NRG24040820230232884 04/08/2023 SAMOTA BAI NARMDA 1725003WL016814 SAMOTA BAI NARMDA 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453446359 SAMOTABAINARMDA STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-035-001/318
(JUNAPANI) 		1725003000NRG24040820230232886 04/08/2023 ramadar tatu 1725003WL016814 ramadar tatu 00415 SBIN0004517 1326 1326 Processed 11/08/2023 453446359 ramadartatu STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-035-001/557-A
(JUNAPANI) 		1725003000NRG24040820230232889 04/08/2023 DEVLAL RAMDASH 1725003WL016814 DEVLAL RAMDASH 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453446359 DEVLALRAMDASH STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-065-002/22
(PATALDA) 		1725003000NRG24040820230232192 04/08/2023 LEKHRAM 1725003WL016769 LEKHRAM 00415 SBIN0004517 3094 3094 Processed 10/08/2023 453446359 LEKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
33 KHALAWA MP-25-003-035-001/557-B
(JUNAPANI) 		1725003000NRG24040820230232890 04/08/2023 DILIP RAMDASH 1725003WL016814 DILIP RAMDASH 00666 IDFB0041301 1547 1547 Processed 11/08/2023 453446359 DILIPRAMDASH IDFC BANK LIMITED(608117)
SubTotal 1547 1547
34 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24040820230232796 04/08/2023 pinky 1725003WL016803 pinky 00688 FINO0001001 663 663 Processed 10/08/2023 453446359 pinky CANARA BANK(508532)
35 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24040820230232795 04/08/2023 pinky 1725003WL016803 pinky 00688 FINO0001001 221 221 Processed 11/08/2023 453446359 pinky FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-065-001/466-A
(PATALDA) 		1725003000NRG24040820230232518 04/08/2023 Pankaj Kasde 1725003WL016799 Pankaj Kasde 00688 FINO0001001 1547 1547 Processed 10/08/2023 453446359 PankajKasde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
37 KHALAWA MP-25-003-065-001/153-B
(PATALDA) 		1725003000NRG24040820230232514 04/08/2023 RAMVATI UIKEY 1725003WL016799 RAMVATI UIKEY 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453446359 RAMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 KHALAWA MP-25-003-006-002/12
(BAGDA) 		1725003000NRG24040820230232080 04/08/2023 PARVATIBAI BANSHILAL 1725003WL016763 PARVATIBAI BANSHILAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453446359 PARVATIBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24040820230232074 04/08/2023 Jagnath 1725003WL016761 Jagnath 00697 BKID0MG0283 221 221 Processed 10/08/2023 453446359 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-065-001/329
(PATALDA) 		1725003000NRG24040820230232515 04/08/2023 SANJAY TIROLE 1725003WL016799 SANJAY TIROLE 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453446359 SANJAYTIROLE BANK OF INDIA(508505)
41 KHALAWA MP-25-003-065-001/8-A
(PATALDA) 		1725003000NRG24040820230232523 04/08/2023 RAJANTI GAUTAM 1725003WL016799 RAJANTI GAUTAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453446359 RAJANTIGAUTAM BANK OF INDIA(508505)
SubTotal 4199 4199
42 KHALAWA MP-25-003-065-001/570
(PATALDA) 		1725003000NRG24040820230232521 04/08/2023 dinesh gautam 1725003WL016799 dinesh gautam 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453446359 dineshgautam BANK OF INDIA(508505)
SubTotal 1547 1547
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823APB_FTO_202877 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_040823APB_FTO_202877 Bank of India BKID0009524 ASHAPUR 1989
3 KHALAWA MP1725003_040823APB_FTO_202877 Bank of India BKID0009539 KHALWA 5304
4 KHALAWA MP1725003_040823APB_FTO_202877 Bank of India BKID0009549 Patajan 15912
5 KHALAWA MP1725003_040823APB_FTO_202877 State Bank of India SBIN0004517 KHALWA 12597
6 KHALAWA MP1725003_040823APB_FTO_202877 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
7 KHALAWA MP1725003_040823APB_FTO_202877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 KHALAWA MP1725003_040823APB_FTO_202877 India Post Payments Bank IPOS0000001 Khandwa 1547
9 KHALAWA MP1725003_040823APB_FTO_202877 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4199
10 KHALAWA MP1725003_040823APB_FTO_202877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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