Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261123APB_FTO_365567
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-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24261120230380455 26/11/2023 seema 1725003WL028592 seema 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 323044650 seema NARMADA JHABUA GRAMIN BANK(508515)
2 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24261120230380470 26/11/2023 ram bai 1725003WL028592 ram bai 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 323044650 rambai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24261120230380477 26/11/2023 sapna 1725003WL028592 sapna 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 323044650 sapna BANK OF BARODA(606985)
4 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24261120230380478 26/11/2023 Vivek Rathore 1725003WL028592 Vivek Rathore 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 323044650 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24261120230380450 26/11/2023 sandeep 1725003WL028592 sandeep 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 sandeep BANK OF INDIA(508505)
6 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24261120230380453 26/11/2023 ramprasad 1725003WL028592 ramprasad 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 ramprasad BANK OF INDIA(508505)
7 KHALAWA MP-25-003-073-002/114
(SAWLIKHEDA) 		1725003000NRG24261120230380458 26/11/2023 manoj 1725003WL028592 manoj 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 manoj BANK OF INDIA(508505)
8 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24261120230380466 26/11/2023 CHAMPALAL MOURE 1725003WL028592 CHAMPALAL MOURE 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 CHAMPALALMOURE BANK OF INDIA(508505)
9 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24261120230380473 26/11/2023 jitendra purushottam 1725003WL028592 jitendra purushottam 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 jitendrapurushottam BANK OF BARODA(606985)
10 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24261120230380475 26/11/2023 lakhan lal 1725003WL028592 lakhan lal 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 lakhanlal BANK OF INDIA(508505)
11 KHALAWA MP-25-003-073-002/787
(SAWLIKHEDA) 		1725003000NRG24261120230380474 26/11/2023 pooja kokate 1725003WL028592 pooja kokate 00048 BKID0009539 1105 1105 Processed 01/01/2024 323044650 poojakokate STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24261120230380442 26/11/2023 jamna 1725003WL028592 jamna 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 jamna STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24261120230380441 26/11/2023 sevanti bai 1725003WL028592 sevanti bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 sevantibai STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24261120230380454 26/11/2023 shorabh 1725003WL028592 shorabh 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 shorabh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24261120230380456 26/11/2023 sulochna bai 1725003WL028592 sulochna bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 sulochnabai AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24261120230380460 26/11/2023 ramoti bai 1725003WL028592 ramoti bai 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 ramotibai STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-073-002/2
(SAWLIKHEDA) 		1725003000NRG24261120230380463 26/11/2023 urmila 1725003WL028592 urmila 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 urmila STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24261120230380465 26/11/2023 nura 1725003WL028592 nura 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-073-002/287-C
(SAWLIKHEDA) 		1725003000NRG24261120230380467 26/11/2023 sukhram 1725003WL028592 sukhram 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 sukhram STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-073-002/287-C
(SAWLIKHEDA) 		1725003000NRG24261120230380468 26/11/2023 sunita 1725003WL028592 sunita 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 sunita NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24261120230380476 26/11/2023 rahul 1725003WL028592 rahul 00415 SBIN0004517 1105 1105 Processed 01/01/2024 323044650 rahul BANK OF BARODA(606985)
SubTotal 11050 11050
22 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24261120230380305 26/11/2023 Omparkash 1725003WL028580 Omparkash 00688 FINO0001001 1547 1547 Processed 01/01/2024 323044650 Omparkash FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24261120230380309 26/11/2023 Mangilal 1725003WL028580 Mangilal 00688 FINO0001001 1547 1547 Processed 01/01/2024 323044650 Mangilal BANK OF INDIA(508505)
SubTotal 3094 3094
24 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24261120230380311 26/11/2023 Junai 1725003WL028580 Junai 00688 FINO0001446 1547 1547 Processed 01/01/2024 323044650 Junai BANK OF BARODA(606985)
SubTotal 1547 1547
25 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24261120230380440 26/11/2023 RAMPRASHAD MISHRILAL 1725003WL028592 RAMPRASHAD MISHRILAL 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 RAMPRASHADMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24261120230380443 26/11/2023 SANTOSH RAMPRASHAD 1725003WL028592 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-073-001/195-A
(SAWLIKHEDA) 		1725003000NRG24261120230380449 26/11/2023 shir ram 1725003WL028592 shir ram 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 shirram NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-073-002/2
(SAWLIKHEDA) 		1725003000NRG24261120230380462 26/11/2023 RAJU BRAJLAL 1725003WL028592 RAJU BRAJLAL 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 RAJUBRAJLAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24261120230380464 26/11/2023 NEHARU FATHU 1725003WL028592 NEHARU FATHU 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 NEHARUFATHU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24261120230380469 26/11/2023 chhotelal 1725003WL028592 chhotelal 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24261120230380472 26/11/2023 MADAN FATU 1725003WL028592 MADAN FATU 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 323044650 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
32 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24261120230380444 26/11/2023 sunil 1725003WL028592 sunil 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323044650 sunil STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24261120230380452 26/11/2023 SANJAY 1725003WL028592 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323044650 SANJAY BANK OF INDIA(508505)
34 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24261120230380459 26/11/2023 CHIRONJI CHANDARSING 1725003WL028592 CHIRONJI CHANDARSING 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323044650 CHIRONJICHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-073-002/125
(SAWLIKHEDA) 		1725003000NRG24261120230380461 26/11/2023 nitesh 1725003WL028592 nitesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323044650 nitesh BANK OF BARODA(606985)
SubTotal 4420 4420
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261123APB_FTO_365567 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_261123APB_FTO_365567 Bank of India BKID0009539 KHALWA 7735
3 KHALAWA MP1725003_261123APB_FTO_365567 State Bank of India SBIN0004517 KHALWA 11050
4 KHALAWA MP1725003_261123APB_FTO_365567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 KHALAWA MP1725003_261123APB_FTO_365567 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 KHALAWA MP1725003_261123APB_FTO_365567 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7735
7 KHALAWA MP1725003_261123APB_FTO_365567 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4420

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