Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040923APB_FTO_249012
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-25-003-037-001/127
(KALA AM KHURD) 		1725003000NRG24040920230291266 04/09/2023 jagubai 1725003WL021471 jagubai 00045 BARB0KHANDW 1547 1547 Processed 07/09/2023 066564567 jagubai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24040920230291300 04/09/2023 Umashnkar 1725003WL021471 Umashnkar 00045 BARB0KHARGO 1547 1547 Processed 07/09/2023 066564567 Umashnkar BANK OF INDIA(508505)
3 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24040920230291299 04/09/2023 Umasnkar 1725003WL021471 Umasnkar 00045 BARB0KHARGO 1547 1547 Processed 07/09/2023 066564567 Umasnkar BANK OF INDIA(508505)
SubTotal 3094 3094
4 KHALAWA MP-25-003-021-002/397
(FEFRI SAR.) 		1725003000NRG24040920230291255 04/09/2023 KALLU KISHORI 1725003WL021470 KALLU KISHORI 00048 BKID0009524 884 884 Processed 07/09/2023 066564567 KALLUKISHORI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-021-002/397
(FEFRI SAR.) 		1725003000NRG24040920230291256 04/09/2023 MAYABAI KALLU 1725003WL021470 MAYABAI KALLU 00048 BKID0009524 884 884 Processed 07/09/2023 066564567 MAYABAIKALLU BANK OF INDIA(508505)
6 KHALAWA MP-25-003-021-002/492
(FEFRI SAR.) 		1725003000NRG24040920230291258 04/09/2023 Bharati 1725003WL021470 Bharati 00048 BKID0009524 1105 1105 Processed 07/09/2023 066564567 Bharati BANK OF INDIA(508505)
7 KHALAWA MP-25-003-021-002/492
(FEFRI SAR.) 		1725003000NRG24040920230291257 04/09/2023 Mohan 1725003WL021470 Mohan 00048 BKID0009524 884 884 Processed 07/09/2023 066564567 Mohan BANK OF INDIA(508505)
8 KHALAWA MP-25-003-037-001/101
(KALA AM KHURD) 		1725003000NRG24040920230291261 04/09/2023 Radheshym kadma 1725003WL021471 Radheshym kadma 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 Radheshymkadma BANK OF INDIA(508505)
9 KHALAWA MP-25-003-037-001/113
(KALA AM KHURD) 		1725003000NRG24040920230291264 04/09/2023 KARANSINGH MANGILAL 1725003WL021471 KARANSINGH MANGILAL 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 KARANSINGHMANGILAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-037-001/127
(KALA AM KHURD) 		1725003000NRG24040920230291265 04/09/2023 SONAJI 1725003WL021471 SONAJI 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 SONAJI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24040920230291267 04/09/2023 HARISINGH KHEMA 1725003WL021471 HARISINGH KHEMA 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 HARISINGHKHEMA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24040920230291268 04/09/2023 SUMAN HARISHINGH 1725003WL021471 SUMAN HARISHINGH 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 SUMANHARISHINGH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24040920230291269 04/09/2023 MUNNIBAI CHHOTELAL 1725003WL021471 MUNNIBAI CHHOTELAL 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-037-001/20
(KALA AM KHURD) 		1725003000NRG24040920230291270 04/09/2023 GENDALAL MANGAL 1725003WL021471 GENDALAL MANGAL 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 GENDALALMANGAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24040920230291271 04/09/2023 CHAMPALAL MANGAL 1725003WL021471 CHAMPALAL MANGAL 00048 BKID0009524 1326 1326 Processed 07/09/2023 066564567 CHAMPALALMANGAL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-037-001/202
(KALA AM KHURD) 		1725003000NRG24040920230291274 04/09/2023 basntibai 1725003WL021471 basntibai 00048 BKID0009524 1326 1326 Processed 07/09/2023 066564567 basntibai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-037-001/239
(KALA AM KHURD) 		1725003000NRG24040920230291276 04/09/2023 DINESH RAMBILASH 1725003WL021471 DINESH RAMBILASH 00048 BKID0009524 1326 1326 Processed 07/09/2023 066564567 DINESHRAMBILASH IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-037-001/239
(KALA AM KHURD) 		1725003000NRG24040920230291275 04/09/2023 DINESH RAMBILASH 1725003WL021471 DINESH RAMBILASH 00048 BKID0009524 1326 1326 Processed 07/09/2023 066564567 DINESHRAMBILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-037-001/24
(KALA AM KHURD) 		1725003000NRG24040920230291277 04/09/2023 HARRAM SUKHRAM 1725003WL021471 HARRAM SUKHRAM 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 HARRAMSUKHRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-037-001/297
(KALA AM KHURD) 		1725003000NRG24040920230291281 04/09/2023 chandu sukkl 1725003WL021471 chandu sukkl 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 chandusukkl BANK OF INDIA(508505)
21 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24040920230291282 04/09/2023 MOHAN RAMBHAROSH 1725003WL021471 MOHAN RAMBHAROSH 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 MOHANRAMBHAROSH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/361
(KALA AM KHURD) 		1725003000NRG24040920230291283 04/09/2023 rajesh 1725003WL021471 rajesh 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 rajesh BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/361
(KALA AM KHURD) 		1725003000NRG24040920230291284 04/09/2023 shyambai 1725003WL021471 shyambai 00048 BKID0009524 1326 1326 Processed 07/09/2023 066564567 shyambai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24040920230291288 04/09/2023 DINESH MOTIRAM 1725003WL021471 DINESH MOTIRAM 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 DINESHMOTIRAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24040920230291287 04/09/2023 SUMAN 1725003WL021471 SUMAN 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 SUMAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-037-001/403
(KALA AM KHURD) 		1725003000NRG24040920230291289 04/09/2023 BALRAM RAMESHWAR 1725003WL021471 BALRAM RAMESHWAR 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 BALRAMRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-037-001/414
(KALA AM KHURD) 		1725003000NRG24040920230291290 04/09/2023 HAJARI 1725003WL021471 HAJARI 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 HAJARI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24040920230291291 04/09/2023 kailash 1725003WL021471 kailash 00048 BKID0009524 221 221 Processed 07/09/2023 066564567 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24040920230291295 04/09/2023 habbu 1725003WL021471 habbu 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 habbu BANK OF INDIA(508505)
30 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24040920230291296 04/09/2023 Ramotar koriya 1725003WL021471 Ramotar koriya 00048 BKID0009524 1547 1547 Processed 07/09/2023 066564567 Ramotarkoriya BANK OF INDIA(508505)
31 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24040920230291397 04/09/2023 GYANSINGH MANU 1725003WL021483 GYANSINGH MANU 00048 BKID0009524 442 442 Processed 07/09/2023 066564567 GYANSINGHMANU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-064-001/59
(PATAJAN) 		1725003000NRG24040920230291398 04/09/2023 BHAIYALAL BEHRA 1725003WL021483 BHAIYALAL BEHRA 00048 BKID0009524 442 442 Processed 07/09/2023 066564567 BHAIYALALBEHRA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-065-003/14
(PATALDA) 		1725003000NRG24040920230291399 04/09/2023 MAHESH TULSIRAM 1725003WL021483 MAHESH TULSIRAM 00048 BKID0009524 442 442 Processed 07/09/2023 066564567 MAHESHTULSIRAM BANK OF INDIA(508505)
SubTotal 38233 38233
34 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24040920230291094 04/09/2023 Pooja 1725003WL021456 Pooja 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 Pooja UNION BANK OF INDIA(508500)
35 KHALAWA MP-25-003-077-002/123
(SUKWI RAIYAT) 		1725003000NRG24040920230291095 04/09/2023 RADHA BAI RAMSINGH 1725003WL021456 RADHA BAI RAMSINGH 00048 BKID0009525 884 884 Processed 07/09/2023 066564567 RADHABAIRAMSINGH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003000NRG24040920230291096 04/09/2023 BANVARI 1725003WL021456 BANVARI 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 BANVARI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24040920230291098 04/09/2023 Gajraj Savaisingh 1725003WL021456 Gajraj Savaisingh 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 GajrajSavaisingh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24040920230291099 04/09/2023 Prakash Gajraj 1725003WL021456 Prakash Gajraj 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 PrakashGajraj BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24040920230291100 04/09/2023 GOKUL NARAYAN 1725003WL021456 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 GOKULNARAYAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24040920230291101 04/09/2023 SANGITA GOKUL 1725003WL021456 SANGITA GOKUL 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 SANGITAGOKUL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24040920230291102 04/09/2023 Uday Singh Virbhan 1725003WL021456 Uday Singh Virbhan 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 UdaySinghVirbhan BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG24040920230291103 04/09/2023 AASHA 1725003WL021456 AASHA 00048 BKID0009525 1326 1326 Processed 07/09/2023 066564567 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
43 KHALAWA MP-25-003-043-001/766
(KHEDI) 		1725003000NRG24040920230291375 04/09/2023 MAHENDRA GOTIYA 1725003WL021480 MAHENDRA GOTIYA 00048 BKID0009530 1326 1326 Processed 07/09/2023 066564567 MAHENDRAGOTIYA BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24040920230291262 04/09/2023 Kalai 1725003WL021471 Kalai 00048 BKID0009539 1547 1547 Rejected 12/09/2023 066564567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24040920230291263 04/09/2023 kalai bai balram 1725003WL021471 kalai bai balram 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 kalaibaibalram BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24040920230291285 04/09/2023 MOHAN 1725003WL021471 MOHAN 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 MOHAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-037-001/514
(KALA AM KHURD) 		1725003000NRG24040920230291294 04/09/2023 JAYNARAYAN 1725003WL021471 JAYNARAYAN 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 JAYNARAYAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/514
(KALA AM KHURD) 		1725003000NRG24040920230291293 04/09/2023 SATNARAYAN 1725003WL021471 SATNARAYAN 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 SATNARAYAN CANARA BANK(508532)
49 KHALAWA MP-25-003-037-001/574
(KALA AM KHURD) 		1725003000NRG24040920230291297 04/09/2023 NANDRAM 1725003WL021471 NANDRAM 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 NANDRAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-037-001/648
(KALA AM KHURD) 		1725003000NRG24040920230291302 04/09/2023 sunil yadav 1725003WL021471 sunil yadav 00048 BKID0009539 1547 1547 Processed 07/09/2023 066564567 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
51 KHALAWA MP-25-003-064-001/132
(PATAJAN) 		1725003000NRG24040920230291396 04/09/2023 UMABAI MAGAL 1725003WL021483 UMABAI MAGAL 00048 BKID0009549 442 442 Processed 07/09/2023 066564567 UMABAIMAGAL BANK OF INDIA(508505)
SubTotal 442 442
52 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24040920230291278 04/09/2023 bhagirath shyamlal 1725003WL021471 bhagirath shyamlal 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066564567 bhagirathshyamlal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24040920230291304 04/09/2023 anita bai 1725003WL021471 anita bai 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066564567 anitabai BANK OF INDIA(508505)
SubTotal 3094 3094
54 KHALAWA MP-25-003-037-001/631
(KALA AM KHURD) 		1725003000NRG24040920230291298 04/09/2023 Ganesh lovanshi 1725003WL021471 Ganesh lovanshi 00666 IDFB0041301 1547 1547 Processed 07/09/2023 066564567 Ganeshlovanshi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040923APB_FTO_249012 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_040923APB_FTO_249012 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 3094
3 KHALAWA MP1725003_040923APB_FTO_249012 Bank of India BKID0009524 ASHAPUR 38233
4 KHALAWA MP1725003_040923APB_FTO_249012 Bank of India BKID0009525 KHARKALAN 11492
5 KHALAWA MP1725003_040923APB_FTO_249012 Bank of India BKID0009530 KHEDI 1326
6 KHALAWA MP1725003_040923APB_FTO_249012 Bank of India BKID0009539 KHALWA 10829
7 KHALAWA MP1725003_040923APB_FTO_249012 Bank of India BKID0009549 Patajan 442
8 KHALAWA MP1725003_040923APB_FTO_249012 State Bank of India SBIN0004517 KHALWA 3094
9 KHALAWA MP1725003_040923APB_FTO_249012 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547

Download In Excel