Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010823APB_FTO_198639
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-25-003-069-001/414
(RAYPUR) 		1725003000NRG24010820230227137 01/08/2023 MASHARAM GHASIRAM 1725003WL016277 MASHARAM GHASIRAM 00048 BKID0009521 1547 1547 Processed 05/08/2023 349721216 MASHARAMGHASIRAM FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24010820230227138 01/08/2023 Ramay bai patorkar 1725003WL016277 Ramay bai patorkar 00048 BKID0009521 1547 1547 Processed 05/08/2023 349721216 Ramaybaipatorkar BANK OF INDIA(508505)
3 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24010820230227140 01/08/2023 Parmesh 1725003WL016277 Parmesh 00048 BKID0009521 1547 1547 Processed 05/08/2023 349721216 Parmesh FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24010820230227144 01/08/2023 ANITA 1725003WL016277 ANITA 00048 BKID0009521 1547 1547 Processed 05/08/2023 349721216 ANITA NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24010820230227143 01/08/2023 SANTHOSH 1725003WL016277 SANTHOSH 00048 BKID0009521 1547 1547 Processed 05/08/2023 349721216 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
6 KHALAWA MP-25-003-079-002/99-B
(TIGRIYA) 		1725003000NRG24010820230227028 01/08/2023 Kushal Rathor 1725003WL016265 Kushal Rathor 00048 BKID0009524 3094 3094 Processed 05/08/2023 349721216 KushalRathor INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-079-002/99-B
(TIGRIYA) 		1725003000NRG24010820230227027 01/08/2023 PARBHU 1725003WL016265 PARBHU 00048 BKID0009524 3094 3094 Processed 05/08/2023 349721216 PARBHU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-083-001/151
(MENDHAPANI RYT) 		1725003000NRG24010820230227364 01/08/2023 PATIRAM KENDE 1725003WL016301 PATIRAM KENDE 00048 BKID0009524 1326 1326 Processed 05/08/2023 349721216 PATIRAMKENDE BANK OF INDIA(508505)
9 KHALAWA MP-25-003-083-001/177
(MENDHAPANI RYT) 		1725003000NRG24010820230227365 01/08/2023 Ladkibia Mangilal 1725003WL016301 Ladkibia Mangilal 00048 BKID0009524 1326 1326 Processed 06/08/2023 349721216 LadkibiaMangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-083-001/306
(MENDHAPANI RYT) 		1725003000NRG24010820230227366 01/08/2023 BHAGWANDAS 1725003WL016301 BHAGWANDAS 00048 BKID0009524 1547 1547 Processed 05/08/2023 349721216 BHAGWANDAS BANK OF INDIA(508505)
11 KHALAWA MP-25-003-083-001/319
(MENDHAPANI RYT) 		1725003000NRG24010820230227367 01/08/2023 Raju Tulsiram 1725003WL016301 Raju Tulsiram 00048 BKID0009524 1547 1547 Processed 05/08/2023 349721216 RajuTulsiram BANK OF INDIA(508505)
12 KHALAWA MP-25-003-083-001/334
(MENDHAPANI RYT) 		1725003000NRG24010820230227368 01/08/2023 Hariram Sitaram 1725003WL016301 Hariram Sitaram 00048 BKID0009524 221 221 Processed 05/08/2023 349721216 HariramSitaram BANK OF INDIA(508505)
13 KHALAWA MP-25-003-083-001/485
(MENDHAPANI RYT) 		1725003000NRG24010820230227369 01/08/2023 Pappu Chouhan 1725003WL016301 Pappu Chouhan 00048 BKID0009524 1547 1547 Processed 05/08/2023 349721216 PappuChouhan BANK OF INDIA(508505)
14 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24010820230227527 01/08/2023 KALURAM SALKU 1725003WL016308 KALURAM SALKU 00048 BKID0009524 2652 2652 Processed 05/08/2023 349721216 KALURAMSALKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
15 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24010820230227151 01/08/2023 BADDU MANGI 1725003WL016279 BADDU MANGI 00048 BKID0009530 442 442 Processed 05/08/2023 349721216 BADDUMANGI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24010820230227153 01/08/2023 DILIP BADDU 1725003WL016279 DILIP BADDU 00048 BKID0009530 663 663 Processed 05/08/2023 349721216 DILIPBADDU BANK OF INDIA(508505)
17 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24010820230227154 01/08/2023 RESHMA DILIP 1725003WL016279 RESHMA DILIP 00048 BKID0009530 663 663 Processed 05/08/2023 349721216 RESHMADILIP BANK OF INDIA(508505)
18 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24010820230227152 01/08/2023 SHANTABAI BADDU 1725003WL016279 SHANTABAI BADDU 00048 BKID0009530 442 442 Processed 05/08/2023 349721216 SHANTABAIBADDU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-052-001/176
(MALGAON MAL) 		1725003000NRG24010820230227155 01/08/2023 ESAVAR 1725003WL016279 ESAVAR 00048 BKID0009530 884 884 Processed 05/08/2023 349721216 ESAVAR BANK OF INDIA(508505)
20 KHALAWA MP-25-003-052-001/176
(MALGAON MAL) 		1725003000NRG24010820230227156 01/08/2023 REKHABAI ISWAR 1725003WL016279 REKHABAI ISWAR 00048 BKID0009530 884 884 Processed 05/08/2023 349721216 REKHABAIISWAR BANK OF INDIA(508505)
21 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24010820230227157 01/08/2023 JAYSINGH GANYA 1725003WL016279 JAYSINGH GANYA 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 JAYSINGHGANYA BANK OF INDIA(508505)
22 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24010820230227158 01/08/2023 PANA JAIYSINGH 1725003WL016279 PANA JAIYSINGH 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 PANAJAIYSINGH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24010820230227160 01/08/2023 NARMADIBAI SARICHAND 1725003WL016279 NARMADIBAI SARICHAND 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 NARMADIBAISARICHAND BANK OF INDIA(508505)
24 KHALAWA MP-25-003-052-001/337
(MALGAON MAL) 		1725003000NRG24010820230227161 01/08/2023 PRAMSINGH HEMA 1725003WL016279 PRAMSINGH HEMA 00048 BKID0009530 884 884 Processed 05/08/2023 349721216 PRAMSINGHHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-052-001/337
(MALGAON MAL) 		1725003000NRG24010820230227162 01/08/2023 SAMOTA HEMA 1725003WL016279 SAMOTA HEMA 00048 BKID0009530 663 663 Processed 05/08/2023 349721216 SAMOTAHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-052-001/477
(MALGAON MAL) 		1725003000NRG24010820230227163 01/08/2023 BHAGVATI RUPSINGH 1725003WL016279 BHAGVATI RUPSINGH 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 BHAGVATIRUPSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-052-001/477
(MALGAON MAL) 		1725003000NRG24010820230227164 01/08/2023 RUPSINGH HARLAL 1725003WL016279 RUPSINGH HARLAL 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 RUPSINGHHARLAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24010820230227165 01/08/2023 BALIRAM HAJARI 1725003WL016279 BALIRAM HAJARI 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 BALIRAMHAJARI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24010820230227166 01/08/2023 SAGARBAI BALIRAM 1725003WL016279 SAGARBAI BALIRAM 00048 BKID0009530 1105 1105 Processed 05/08/2023 349721216 SAGARBAIBALIRAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-052-001/546
(MALGAON MAL) 		1725003000NRG24010820230227167 01/08/2023 RAJESH 1725003WL016279 RAJESH 00048 BKID0009530 884 884 Processed 05/08/2023 349721216 RAJESH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-052-001/79-A
(MALGAON MAL) 		1725003000NRG24010820230227169 01/08/2023 devkaran ramsingh mohe 1725003WL016279 devkaran ramsingh mohe 00048 BKID0009530 663 663 Processed 05/08/2023 349721216 devkaranramsinghmohe AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHALAWA MP-25-003-052-001/79-A
(MALGAON MAL) 		1725003000NRG24010820230227168 01/08/2023 devkaran ramsingh mohe 1725003WL016279 devkaran ramsingh mohe 00048 BKID0009530 884 884 Processed 05/08/2023 349721216 devkaranramsinghmohe BANK OF INDIA(508505)
SubTotal 15691 15691
33 KHALAWA MP-25-003-083-001/485
(MENDHAPANI RYT) 		1725003000NRG24010820230227370 01/08/2023 PRAMILA 1725003WL016301 PRAMILA 00048 BKID0009549 1547 1547 Processed 05/08/2023 349721216 PRAMILA BANK OF INDIA(508505)
SubTotal 1547 1547
34 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24010820230227381 01/08/2023 TULASIRAM LACHHU 1725003WL016303 TULASIRAM LACHHU 00415 SBIN0004517 884 884 Processed 05/08/2023 349721216 TULASIRAMLACHHU STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24010820230227139 01/08/2023 nilam 1725003WL016277 nilam 00415 SBIN0004517 1547 1547 Processed 05/08/2023 349721216 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
36 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24010820230227375 01/08/2023 BHURAI BAI 1725003WL016303 BHURAI BAI 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24010820230227374 01/08/2023 FATTU MOTIRAM 1725003WL016303 FATTU MOTIRAM 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 FATTUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-005-001/129
(AWALYA (RO.)) 		1725003000NRG24010820230227376 01/08/2023 ANITA BAI MUGIYA 1725003WL016303 ANITA BAI MUGIYA 00697 BKID0MG0283 221 221 Processed 05/08/2023 349721216 ANITABAIMUGIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-005-001/133
(AWALYA (RO.)) 		1725003000NRG24010820230227378 01/08/2023 LALLU SYAMLAL 1725003WL016303 LALLU SYAMLAL 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 LALLUSYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-005-001/133
(AWALYA (RO.)) 		1725003000NRG24010820230227377 01/08/2023 MANI 1725003WL016303 MANI 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 MANI NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-005-001/142
(AWALYA (RO.)) 		1725003000NRG24010820230227380 01/08/2023 KENDE PUNIYA 1725003WL016303 KENDE PUNIYA 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 KENDEPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-005-001/17
(AWALYA (RO.)) 		1725003000NRG24010820230227382 01/08/2023 SHANTILAL NATU 1725003WL016303 SHANTILAL NATU 00697 BKID0MG0283 221 221 Processed 05/08/2023 349721216 SHANTILALNATU NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24010820230227383 01/08/2023 KALIRAM NANA 1725003WL016303 KALIRAM NANA 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 KALIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-005-001/191
(AWALYA (RO.)) 		1725003000NRG24010820230227385 01/08/2023 SAMOTIBAI SOMA 1725003WL016303 SAMOTIBAI SOMA 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 SAMOTIBAISOMA NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-005-001/191
(AWALYA (RO.)) 		1725003000NRG24010820230227384 01/08/2023 SOMA SANU 1725003WL016303 SOMA SANU 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 SOMASANU NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-005-001/215-A
(AWALYA (RO.)) 		1725003000NRG24010820230227386 01/08/2023 BASANTI BAI SITARAM 1725003WL016303 BASANTI BAI SITARAM 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 BASANTIBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-005-001/31
(AWALYA (RO.)) 		1725003000NRG24010820230227387 01/08/2023 shivnarayan kalya 1725003WL016303 shivnarayan kalya 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 shivnarayankalya NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-005-001/71
(AWALYA (RO.)) 		1725003000NRG24010820230227388 01/08/2023 SUKIYABAI LACHHU 1725003WL016303 SUKIYABAI LACHHU 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 SUKIYABAILACHHU NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24010820230227390 01/08/2023 KAMLABAI NEMICHAND 1725003WL016303 KAMLABAI NEMICHAND 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 KAMLABAINEMICHAND NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24010820230227389 01/08/2023 NEMICHAND KUNJI 1725003WL016303 NEMICHAND KUNJI 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 NEMICHANDKUNJI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24010820230227391 01/08/2023 Syamlal Soma 1725003WL016303 Syamlal Soma 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 SyamlalSoma NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-005-001/91
(AWALYA (RO.)) 		1725003000NRG24010820230227393 01/08/2023 RAJNIBAI SOBHARAM 1725003WL016303 RAJNIBAI SOBHARAM 00697 BKID0MG0283 884 884 Processed 05/08/2023 349721216 RAJNIBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
53 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24010820230227141 01/08/2023 lakhichand pawar 1725003WL016277 lakhichand pawar 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349721216 lakhichandpawar BANK OF INDIA(508505)
54 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24010820230227142 01/08/2023 maya bai 1725003WL016277 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349721216 mayabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24010820230227148 01/08/2023 raghuveer 1725003WL016277 raghuveer 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349721216 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010823APB_FTO_198639 Bank of India BKID0009521 DEDTALAI 7735
2 KHALAWA MP1725003_010823APB_FTO_198639 Bank of India BKID0009524 ASHAPUR 13260
3 KHALAWA MP1725003_010823APB_FTO_198639 Bank of India BKID0009524 BOI Ashasapur 3094
4 KHALAWA MP1725003_010823APB_FTO_198639 Bank of India BKID0009530 KHEDI 15691
5 KHALAWA MP1725003_010823APB_FTO_198639 Bank of India BKID0009549 Patajan 1547
6 KHALAWA MP1725003_010823APB_FTO_198639 State Bank of India SBIN0004517 KHALWA 2431
7 KHALAWA MP1725003_010823APB_FTO_198639 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 13702
8 KHALAWA MP1725003_010823APB_FTO_198639 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
9 KHALAWA MP1725003_010823APB_FTO_198639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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