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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270523APB_FTO_60312
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-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024877 27/05/2023 swati sen 1725003WL002740 swati sen 00045 BARB0KHANDW 884 884 Processed 31/05/2023 078886187 swatisen BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024886 27/05/2023 Suraj 1725003WL002740 Suraj 00045 BARB0KHANDW 884 884 Processed 31/05/2023 078886187 Suraj BANK OF BARODA(606985)
SubTotal 1768 1768
3 KHALAWA MP-25-003-050-001/567
(LAKHORA RAIYAT) 		1725003000NRG24270520230025047 27/05/2023 pushpa bai 1725003WL002744 pushpa bai 00048 BKID0009513 1105 1105 Processed 31/05/2023 078886187 pushpabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 KHALAWA MP-25-003-041-001/304
(KHARKALA) 		1725003000NRG24270520230024793 27/05/2023 PINKI BAI 1725003WL002731 PINKI BAI 00048 BKID0009525 1702 1702 Processed 31/05/2023 078886187 PINKIBAI BANK OF INDIA(508505)
SubTotal 1702 1702
5 KHALAWA MP-25-003-035-001/142
(JUNAPANI) 		1725003000NRG24270520230025135 27/05/2023 LALTA BAI KAILASH 1725003WL002753 LALTA BAI KAILASH 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 LALTABAIKAILASH BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024868 27/05/2023 RMA BAI 1725003WL002740 RMA BAI 00048 BKID0009539 663 663 Processed 31/05/2023 078886187 RMABAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024869 27/05/2023 manisha 1725003WL002740 manisha 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 manisha BANK OF INDIA(508505)
8 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024871 27/05/2023 anita bai 1725003WL002740 anita bai 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 anitabai BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024872 27/05/2023 ganesh 1725003WL002740 ganesh 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 ganesh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024875 27/05/2023 sohel 1725003WL002740 sohel 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 sohel BANK OF INDIA(508505)
11 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024876 27/05/2023 TABUSUM BAI 1725003WL002740 TABUSUM BAI 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 TABUSUMBAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/161-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024878 27/05/2023 vishal makija 1725003WL002740 vishal makija 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 vishalmakija BANK OF INDIA(508505)
13 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024880 27/05/2023 aarsad 1725003WL002740 aarsad 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024884 27/05/2023 DIPAK 1725003WL002740 DIPAK 00048 BKID0009539 663 663 Processed 31/05/2023 078886187 DIPAK STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024885 27/05/2023 AATMARAM 1725003WL002740 AATMARAM 00048 BKID0009539 663 663 Processed 31/05/2023 078886187 AATMARAM BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024904 27/05/2023 ikbal khan 1725003WL002740 ikbal khan 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 ikbalkhan FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024905 27/05/2023 sakila bee 1725003WL002740 sakila bee 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 sakilabee IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024906 27/05/2023 RAJIYA 1725003WL002740 RAJIYA 00048 BKID0009539 884 884 Processed 31/05/2023 078886187 RAJIYA BANK OF INDIA(508505)
19 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024923 27/05/2023 RAKSHA BAI 1725003WL002740 RAKSHA BAI 00048 BKID0009539 663 663 Processed 31/05/2023 078886187 RAKSHABAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024924 27/05/2023 sunil 1725003WL002740 sunil 00048 BKID0009539 663 663 Processed 31/05/2023 078886187 sunil BANK OF INDIA(508505)
21 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24270520230025044 27/05/2023 Ashish Rajendra 1725003WL002744 Ashish Rajendra 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 AshishRajendra BANK OF INDIA(508505)
22 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24270520230025045 27/05/2023 Ashish Rajendra 1725003WL002744 Ashish Rajendra 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 AshishRajendra BANK OF INDIA(508505)
23 KHALAWA MP-25-003-050-002/25
(LAKHORA RAIYAT) 		1725003000NRG24270520230025048 27/05/2023 MAYA BAI 1725003WL002744 MAYA BAI 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 MAYABAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-050-002/570
(LAKHORA RAIYAT) 		1725003000NRG24270520230025049 27/05/2023 sures 1725003WL002744 sures 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 sures NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-050-002/570
(LAKHORA RAIYAT) 		1725003000NRG24270520230025050 27/05/2023 sures 1725003WL002744 sures 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 sures BANK OF INDIA(508505)
26 KHALAWA MP-25-003-050-002/69
(LAKHORA RAIYAT) 		1725003000NRG24270520230025051 27/05/2023 sushila bai munna 1725003WL002744 sushila bai munna 00048 BKID0009539 1105 1105 Processed 31/05/2023 078886187 sushilabaimunna BANK OF INDIA(508505)
27 KHALAWA MP-25-003-062-001/229
(NAMAPUR) 		1725003000NRG24270520230024865 27/05/2023 BAKALU patil 1725003WL002739 BAKALU patil 00048 BKID0009539 3165 3165 Processed 31/05/2023 078886187 BAKALUpatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23055 23055
28 KHALAWA MP-25-003-035-001/142
(JUNAPANI) 		1725003000NRG24270520230025134 27/05/2023 KAILASH MOATI 1725003WL002753 KAILASH MOATI 00415 SBIN0004517 1105 1105 Processed 31/05/2023 078886187 KAILASHMOATI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024870 27/05/2023 bhupendra kumar Tamkhaniya 1725003WL002740 bhupendra kumar Tamkhaniya 00415 SBIN0004517 884 884 Processed 31/05/2023 078886187 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024874 27/05/2023 NAZMA BEE 1725003WL002740 NAZMA BEE 00415 SBIN0004517 663 663 Processed 31/05/2023 078886187 NAZMABEE STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024879 27/05/2023 SARDA BAI 1725003WL002740 SARDA BAI 00415 SBIN0004517 663 663 Processed 31/05/2023 078886187 SARDABAI STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024881 27/05/2023 SHIVAM 1725003WL002740 SHIVAM 00415 SBIN0004517 884 884 Processed 31/05/2023 078886187 SHIVAM STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024883 27/05/2023 shenaj bee 1725003WL002740 shenaj bee 00415 SBIN0004517 663 663 Processed 31/05/2023 078886187 shenajbee STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-050-001/309-A
(LAKHORA RAIYAT) 		1725003000NRG24270520230025046 27/05/2023 Pavan Shiv 1725003WL002744 Pavan Shiv 00415 SBIN0004517 1105 1105 Processed 31/05/2023 078886187 PavanShiv STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-062-001/408
(NAMAPUR) 		1725003000NRG24270520230024867 27/05/2023 PHOLVATI NANKRAM 1725003WL002739 PHOLVATI NANKRAM 00415 SBIN0004517 3165 3165 Processed 31/05/2023 078886187 PHOLVATINANKRAM BANK OF INDIA(508505)
SubTotal 9132 9132
36 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24270520230024683 27/05/2023 SUKHLAL 1725003WL002716 SUKHLAL 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024887 27/05/2023 Ramshankar Kade 1725003WL002740 Ramshankar Kade 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 RamshankarKade STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024888 27/05/2023 sateesh Kasde 1725003WL002740 sateesh Kasde 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 sateeshKasde STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-039-001/364-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024889 27/05/2023 Jayshankar Kasde 1725003WL002740 Jayshankar Kasde 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 JayshankarKasde BANK OF BARODA(606985)
40 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024891 27/05/2023 Mayaram Kalam 1725003WL002740 Mayaram Kalam 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024893 27/05/2023 Suraj Malviya 1725003WL002740 Suraj Malviya 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 SurajMalviya BANK OF INDIA(508505)
42 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024897 27/05/2023 Prakash Prajapti 1725003WL002740 Prakash Prajapti 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 PrakashPrajapti BANK OF INDIA(508505)
43 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024898 27/05/2023 Dhanraj Prajapati 1725003WL002740 Dhanraj Prajapati 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 DhanrajPrajapati BANK OF INDIA(508505)
44 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024900 27/05/2023 Lallu 1725003WL002740 Lallu 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 Lallu NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024901 27/05/2023 Vikas Marko 1725003WL002740 Vikas Marko 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 VikasMarko STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024902 27/05/2023 Rahul Kasde 1725003WL002740 Rahul Kasde 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 RahulKasde BANK OF INDIA(508505)
47 KHALAWA MP-25-003-039-001/824
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024907 27/05/2023 SHIVRAM PATIL 1725003WL002740 SHIVRAM PATIL 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 SHIVRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHALAWA MP-25-003-039-001/825-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024908 27/05/2023 FULVATI BAI 1725003WL002740 FULVATI BAI 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 FULVATIBAI BANK OF BARODA(606985)
49 KHALAWA MP-25-003-039-001/827-D
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024910 27/05/2023 RAMU 1725003WL002740 RAMU 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 RAMU BANK OF INDIA(508505)
50 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024911 27/05/2023 shoheb 1725003WL002740 shoheb 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024917 27/05/2023 goga 1725003WL002740 goga 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 goga AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024916 27/05/2023 radha 1725003WL002740 radha 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 radha AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024915 27/05/2023 vishnu 1725003WL002740 vishnu 00688 FINO0001001 884 884 Processed 31/05/2023 078886187 vishnu NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-039-001/865-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024918 27/05/2023 farid khan 1725003WL002740 farid khan 00688 FINO0001001 663 663 Processed 31/05/2023 078886187 faridkhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-039-001/867-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024919 27/05/2023 poonamchand 1725003WL002740 poonamchand 00688 FINO0001001 442 442 Processed 31/05/2023 078886187 poonamchand STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024920 27/05/2023 rajendra 1725003WL002740 rajendra 00688 FINO0001001 442 442 Processed 31/05/2023 078886187 rajendra BANK OF INDIA(508505)
57 KHALAWA MP-25-003-039-001/869-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024921 27/05/2023 indal 1725003WL002740 indal 00688 FINO0001001 442 442 Processed 31/05/2023 078886187 indal FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
58 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24270520230024680 27/05/2023 SHARVAN SUKHRAM 1725003WL002716 SHARVAN SUKHRAM 00697 BKID0MG0274 663 663 Processed 31/05/2023 078886187 SHARVANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24270520230024882 27/05/2023 abdul latif 1725003WL002740 abdul latif 00697 BKID0MG0274 663 663 Processed 31/05/2023 078886187 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-062-001/408
(NAMAPUR) 		1725003000NRG24270520230024866 27/05/2023 NANKRAM MADHI 1725003WL002739 NANKRAM MADHI 00697 BKID0MG0274 3165 3165 Processed 31/05/2023 078886187 NANKRAMMADHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4491 4491
61 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24270520230024687 27/05/2023 Manoj 1725003WL002718 Manoj 00697 BKID0MG0289 2856 2856 Processed 31/05/2023 078886187 Manoj NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24270520230024688 27/05/2023 manoj 1725003WL002718 manoj 00697 BKID0MG0289 2856 2856 Processed 31/05/2023 078886187 manoj STATE BANK OF INDIA(508548)
SubTotal 5712 5712
63 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24270520230024681 27/05/2023 kalvanti 1725003WL002716 kalvanti 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078886187 kalvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 63982 63982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270523APB_FTO_60312 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
2 KHALAWA MP1725003_270523APB_FTO_60312 Bank of India BKID0009513 SINGOT 1105
3 KHALAWA MP1725003_270523APB_FTO_60312 Bank of India BKID0009525 KHARKALAN 1702
4 KHALAWA MP1725003_270523APB_FTO_60312 Bank of India BKID0009539 KHALWA 23055
5 KHALAWA MP1725003_270523APB_FTO_60312 State Bank of India SBIN0004517 KHALWA 9132
6 KHALAWA MP1725003_270523APB_FTO_60312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
7 KHALAWA MP1725003_270523APB_FTO_60312 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4491
8 KHALAWA MP1725003_270523APB_FTO_60312 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5712
9 KHALAWA MP1725003_270523APB_FTO_60312 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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