Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223APB_FTO_410258
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-25-003-069-001/136
(RAYPUR) 		1725003000NRG24271220230428341 27/12/2023 shora 1725003WL031384 shora 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 shora BANK OF INDIA(508505)
2 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24271220230428342 27/12/2023 VIJAY MEHATAB 1725003WL031384 VIJAY MEHATAB 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 VIJAYMEHATAB BANK OF INDIA(508505)
3 KHALAWA MP-25-003-069-001/154-B
(RAYPUR) 		1725003000NRG24271220230428344 27/12/2023 rajkumar sitaram 1725003WL031384 rajkumar sitaram 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 rajkumarsitaram STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-069-001/190
(RAYPUR) 		1725003000NRG24271220230428347 27/12/2023 MONIYA GEDIYA 1725003WL031384 MONIYA GEDIYA 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 MONIYAGEDIYA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24271220230428349 27/12/2023 puna 1725003WL031384 puna 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 puna BANK OF INDIA(508505)
6 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24271220230428353 27/12/2023 NAANAKRAM LANGDA 1725003WL031384 NAANAKRAM LANGDA 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 NAANAKRAMLANGDA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24271220230428354 27/12/2023 nani 1725003WL031384 nani 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 nani BANK OF INDIA(508505)
8 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24271220230428365 27/12/2023 champaplal 1725003WL031384 champaplal 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 champaplal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24271220230428372 27/12/2023 PRALAD HARJI 1725003WL031384 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 PRALADHARJI STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24271220230428371 27/12/2023 PRALAD HARJI 1725003WL031384 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 PRALADHARJI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24271220230428373 27/12/2023 YOGESH 1725003WL031384 YOGESH 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 YOGESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24271220230428379 27/12/2023 ASHA 1725003WL031384 ASHA 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 ASHA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24271220230428378 27/12/2023 gokul 1725003WL031384 gokul 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 gokul STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24271220230428380 27/12/2023 rahul 1725003WL031384 rahul 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 rahul BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/6
(RAYPUR) 		1725003000NRG24271220230428381 27/12/2023 SAKHARAM SANU 1725003WL031384 SAKHARAM SANU 00048 BKID0009521 1547 1547 Processed 12/03/2024 664021676 SAKHARAMSANU BANK OF INDIA(508505)
SubTotal 23205 23205
16 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24271220230428340 27/12/2023 SAMOTI 1725003WL031384 SAMOTI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 SAMOTI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24271220230428343 27/12/2023 lalita 1725003WL031384 lalita 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 lalita STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-069-001/18-A
(RAYPUR) 		1725003000NRG24271220230428346 27/12/2023 mojilal 1725003WL031384 mojilal 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 mojilal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/190
(RAYPUR) 		1725003000NRG24271220230428348 27/12/2023 BHAGVATI 1725003WL031384 BHAGVATI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 BHAGVATI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24271220230428352 27/12/2023 binda 1725003WL031384 binda 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 binda STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24271220230428351 27/12/2023 rajesh 1725003WL031384 rajesh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 rajesh BANK OF BARODA(606985)
22 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24271220230428356 27/12/2023 chmpalal bhiya 1725003WL031384 chmpalal bhiya 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 chmpalalbhiya BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24271220230428355 27/12/2023 SUSILA 1725003WL031384 SUSILA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 SUSILA STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24271220230428359 27/12/2023 munni 1725003WL031384 munni 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664021676 munni STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-069-001/413-B
(RAYPUR) 		1725003000NRG24271220230428367 27/12/2023 Dilip Maskar 1725003WL031384 Dilip Maskar 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 DilipMaskar FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24271220230428374 27/12/2023 AAPSING 1725003WL031384 AAPSING 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 AAPSING STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24271220230428375 27/12/2023 SUNITA 1725003WL031384 SUNITA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 SUNITA FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-069-001/533-C
(RAYPUR) 		1725003000NRG24271220230428376 27/12/2023 GANESH 1725003WL031384 GANESH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 GANESH STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24271220230428390 27/12/2023 rajaram balaram 1725003WL031384 rajaram balaram 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 rajarambalaram STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24271220230428391 27/12/2023 suman rajaram 1725003WL031384 suman rajaram 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 sumanrajaram FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24271220230428396 27/12/2023 Ajay 1725003WL031384 Ajay 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 Ajay STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24271220230428393 27/12/2023 Balsing 1725003WL031384 Balsing 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 Balsing STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24271220230428394 27/12/2023 Fulavti 1725003WL031384 Fulavti 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 Fulavti BANK OF INDIA(508505)
34 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24271220230428395 27/12/2023 Kamlesh 1725003WL031384 Kamlesh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664021676 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
35 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24271220230428358 27/12/2023 lakhan 1725003WL031384 lakhan 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 lakhan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24271220230428357 27/12/2023 vikash 1725003WL031384 vikash 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 vikash FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24271220230428360 27/12/2023 Ramdev Viloykar 1725003WL031384 Ramdev Viloykar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 RamdevViloykar BANK OF INDIA(508505)
38 KHALAWA MP-25-003-069-001/306-C
(RAYPUR) 		1725003000NRG24271220230428362 27/12/2023 Ajay Mishrilal Javarkar 1725003WL031384 Ajay Mishrilal Javarkar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 AjayMishrilalJavarkar FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24271220230428363 27/12/2023 hariram 1725003WL031384 hariram 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 hariram FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24271220230428364 27/12/2023 lata 1725003WL031384 lata 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 lata FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-069-001/5-B
(RAYPUR) 		1725003000NRG24271220230428370 27/12/2023 nabu 1725003WL031384 nabu 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 nabu FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-069-001/533-C
(RAYPUR) 		1725003000NRG24271220230428377 27/12/2023 partibha 1725003WL031384 partibha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 partibha FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24271220230428389 27/12/2023 Ajay Brahmanand Yadav 1725003WL031384 Ajay Brahmanand Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 AjayBrahmanandYadav BANK OF BARODA(606985)
44 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24271220230428387 27/12/2023 Sunil Kasdeka 1725003WL031384 Sunil Kasdeka 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 SunilKasdeka FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24271220230428388 27/12/2023 Tulsi Bai 1725003WL031384 Tulsi Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 664021676 TulsiBai BANK OF INDIA(508505)
SubTotal 17017 17017
46 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24271220230428384 27/12/2023 sarvan 1725003WL031384 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664021676 sarvan NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24271220230428383 27/12/2023 sarvan 1725003WL031384 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664021676 sarvan STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24271220230428382 27/12/2023 sarvan 1725003WL031384 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664021676 sarvan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24271220230428392 27/12/2023 raghuveer 1725003WL031384 raghuveer 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664021676 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410258 Bank of India BKID0009521 DEDTALAI 23205
2 KHALAWA MP1725003_271223APB_FTO_410258 State Bank of India SBIN0004517 KHALWA 29172
3 KHALAWA MP1725003_271223APB_FTO_410258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
4 KHALAWA MP1725003_271223APB_FTO_410258 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 4641
5 KHALAWA MP1725003_271223APB_FTO_410258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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