Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290623APB_FTO_137663
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-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24290620230128348 29/06/2023 JASODA BAI RAMLAL 1725003WL009679 JASODA BAI RAMLAL 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702199868 JASODABAIRAMLAL BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128404 29/06/2023 aabid 1725003WL009679 aabid 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702199868 aabid BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128357 29/06/2023 manisha 1725003WL009679 manisha 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 manisha BANK OF INDIA(508505)
4 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128359 29/06/2023 anita bai 1725003WL009679 anita bai 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 anitabai BANK OF INDIA(508505)
5 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128360 29/06/2023 ganesh 1725003WL009679 ganesh 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 ganesh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128363 29/06/2023 sohel 1725003WL009679 sohel 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 sohel BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128364 29/06/2023 TABUSUM BAI 1725003WL009679 TABUSUM BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 TABUSUMBAI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128370 29/06/2023 rukshana 1725003WL009679 rukshana 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 rukshana NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128402 29/06/2023 MOHID KHAN 1725003WL009679 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 MOHIDKHAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128401 29/06/2023 MOHID KHAN 1725003WL009679 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 MOHIDKHAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128405 29/06/2023 ikbal khan 1725003WL009679 ikbal khan 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 ikbalkhan FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128406 29/06/2023 sakila bee 1725003WL009679 sakila bee 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 sakilabee IDFC BANK LIMITED(608117)
13 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128407 29/06/2023 RAJIYA 1725003WL009679 RAJIYA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 RAJIYA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128413 29/06/2023 RAKSHA BAI 1725003WL009679 RAKSHA BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 RAKSHABAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128414 29/06/2023 sunil 1725003WL009679 sunil 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199868 sunil BANK OF INDIA(508505)
SubTotal 17238 17238
16 KHALAWA MP-25-003-022-001/137
(GARBEDI RAIYAT) 		1725003000NRG24290620230128347 29/06/2023 SALKRAM MUNSHI 1725003WL009679 SALKRAM MUNSHI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702199868 SALKRAMMUNSHI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24290620230128350 29/06/2023 RAMLAL SANU 1725003WL009679 RAMLAL SANU 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 RAMLALSANU STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-022-001/214
(GARBEDI RAIYAT) 		1725003000NRG24290620230128351 29/06/2023 GOVINDA SITARAM 1725003WL009679 GOVINDA SITARAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702199868 GOVINDASITARAM STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24290620230128353 29/06/2023 RITU BAMNE 1725003WL009679 RITU BAMNE 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 RITUBAMNE STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24290620230128355 29/06/2023 SKHARAM BHOMKA 1725003WL009679 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 SKHARAMBHOMKA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24290620230128354 29/06/2023 SKHARAM BHOMKA 1725003WL009679 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128358 29/06/2023 bhupendra kumar Tamkhaniya 1725003WL009679 bhupendra kumar Tamkhaniya 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128362 29/06/2023 NAZMA BEE 1725003WL009679 NAZMA BEE 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 NAZMABEE STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128366 29/06/2023 shenaj bee 1725003WL009679 shenaj bee 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 shenajbee STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128372 29/06/2023 SABANAM 1725003WL009679 SABANAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 SABANAM STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128371 29/06/2023 SALMAN KHAN 1725003WL009679 SALMAN KHAN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199868 SALMANKHAN STATE BANK OF INDIA(508548)
SubTotal 15028 15028
27 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24290620230128352 29/06/2023 HARISHANKAR SUKRAM 1725003WL009679 HARISHANKAR SUKRAM 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702199868 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
SubTotal 1326 1326
28 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128373 29/06/2023 Ramshankar Kade 1725003WL009679 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 RamshankarKade STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128375 29/06/2023 sateesh Kasde 1725003WL009679 sateesh Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 sateeshKasde STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128379 29/06/2023 Mayaram Kalam 1725003WL009679 Mayaram Kalam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128383 29/06/2023 Suraj Malviya 1725003WL009679 Suraj Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 SurajMalviya BANK OF INDIA(508505)
32 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128391 29/06/2023 Prakash Prajapti 1725003WL009679 Prakash Prajapti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 PrakashPrajapti BANK OF INDIA(508505)
33 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128393 29/06/2023 Dhanraj Prajapati 1725003WL009679 Dhanraj Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 DhanrajPrajapati BANK OF INDIA(508505)
34 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128397 29/06/2023 Lallu 1725003WL009679 Lallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 Lallu NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128399 29/06/2023 Vikas Marko 1725003WL009679 Vikas Marko 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 VikasMarko STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128408 29/06/2023 shoheb 1725003WL009679 shoheb 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128411 29/06/2023 sabana 1725003WL009679 sabana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199868 sabana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
38 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128365 29/06/2023 abdul latif 1725003WL009679 abdul latif 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702199868 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623APB_FTO_137663 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_290623APB_FTO_137663 Bank of India BKID0009539 KHALWA 17238
3 KHALAWA MP1725003_290623APB_FTO_137663 State Bank of India SBIN0004517 KHALWA 15028
4 KHALAWA MP1725003_290623APB_FTO_137663 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
5 KHALAWA MP1725003_290623APB_FTO_137663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 KHALAWA MP1725003_290623APB_FTO_137663 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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