Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_171023APB_FTO_322393
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-25-003-022-001/95
(GARBEDI RAIYAT) 		1725003000NRG24171020230338527 17/10/2023 salita 1725003WL025821 salita 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 salita FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24171020230339185 17/10/2023 santosh savaisingh 1725003WL025836 santosh savaisingh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 santoshsavaisingh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24171020230339186 17/10/2023 mamta bai 1725003WL025836 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 mamtabai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24171020230339187 17/10/2023 VINITA 1725003WL025836 VINITA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 VINITA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-078-001/119
(SUNDERDEV) 		1725003000NRG24171020230338495 17/10/2023 SANJAY BUDHRAM 1725003WL025820 SANJAY BUDHRAM 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 SANJAYBUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-078-001/126
(SUNDERDEV) 		1725003000NRG24171020230338497 17/10/2023 RAMSINGH SAKHARAM 1725003WL025820 RAMSINGH SAKHARAM 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 RAMSINGHSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-078-001/139
(SUNDERDEV) 		1725003000NRG24171020230338499 17/10/2023 MANGILAL PUNIYA 1725003WL025820 MANGILAL PUNIYA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 MANGILALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-078-001/141
(SUNDERDEV) 		1725003000NRG24171020230338500 17/10/2023 RGHUNATH 1725003WL025820 RGHUNATH 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 RGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24171020230338501 17/10/2023 SURESH 1725003WL025820 SURESH 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 SURESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-078-001/158
(SUNDERDEV) 		1725003000NRG24171020230338505 17/10/2023 RAMOTI BAI RAMLAL 1725003WL025820 RAMOTI BAI RAMLAL 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 RAMOTIBAIRAMLAL BANK OF BARODA(606985)
11 KHALAWA MP-25-003-078-001/188
(SUNDERDEV) 		1725003000NRG24171020230338512 17/10/2023 KARANSING 1725003WL025820 KARANSING 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 KARANSING FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-078-001/252
(SUNDERDEV) 		1725003000NRG24171020230338516 17/10/2023 SALAGRAM MAJU 1725003WL025820 SALAGRAM MAJU 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 SALAGRAMMAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-078-001/273
(SUNDERDEV) 		1725003000NRG24171020230338517 17/10/2023 SHIVLAL MANAG 1725003WL025820 SHIVLAL MANAG 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291259414 SHIVLALMANAG FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 KHALAWA MP-25-003-058-001/223-A
(MOHANYA BHAM) 		1725003000NRG24171020230338452 17/10/2023 RAJKUMAR 1725003WL025811 RAJKUMAR 00048 BKID0009525 1105 1105 Processed 09/11/2023 291259414 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24171020230339188 17/10/2023 LACHA BAI DHERSINGH 1725003WL025836 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 09/11/2023 291259414 LACHABAIDHERSINGH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24171020230339190 17/10/2023 ARJUN SHRICHAND 1725003WL025836 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 09/11/2023 291259414 ARJUNSHRICHAND BANK OF INDIA(508505)
17 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24171020230339191 17/10/2023 GOPAL VISHNU 1725003WL025836 GOPAL VISHNU 00048 BKID0009525 1326 1326 Processed 09/11/2023 291259414 GOPALVISHNU BANK OF INDIA(508505)
18 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24171020230339192 17/10/2023 laxmi bai 1725003WL025836 laxmi bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 291259414 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
19 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24171020230338523 17/10/2023 RAMOUTI 1725003WL025821 RAMOUTI 00048 BKID0009539 1326 1326 Processed 09/11/2023 291259414 RAMOUTI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-058-001/299
(MOHANYA BHAM) 		1725003000NRG24171020230338453 17/10/2023 Suman 1725003WL025811 Suman 00048 BKID0009539 1105 1105 Processed 09/11/2023 291259414 Suman FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-078-001/116
(SUNDERDEV) 		1725003000NRG24171020230338494 17/10/2023 sukhram 1725003WL025820 sukhram 00048 BKID0009539 1326 1326 Processed 09/11/2023 291259414 sukhram BANK OF INDIA(508505)
22 KHALAWA MP-25-003-078-001/172
(SUNDERDEV) 		1725003000NRG24171020230338509 17/10/2023 rampi 1725003WL025820 rampi 00048 BKID0009539 1326 1326 Processed 09/11/2023 291259414 rampi BANK OF INDIA(508505)
23 KHALAWA MP-25-003-078-001/207
(SUNDERDEV) 		1725003000NRG24171020230338513 17/10/2023 Kalya 1725003WL025820 Kalya 00048 BKID0009539 1326 1326 Processed 09/11/2023 291259414 Kalya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
24 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24171020230339212 17/10/2023 Salita Raju 1725003WL025839 Salita Raju 00048 BKID0009549 884 884 Processed 09/11/2023 291259414 SalitaRaju STATE BANK OF INDIA(508548)
SubTotal 884 884
25 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24171020230338520 17/10/2023 kaluram 1725003WL025821 kaluram 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 kaluram STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24171020230338521 17/10/2023 KALURAM SANU 1725003WL025821 KALURAM SANU 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 KALURAMSANU BANK OF BARODA(606985)
27 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24171020230338524 17/10/2023 parvati 1725003WL025821 parvati 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24171020230338525 17/10/2023 surekha gotam 1725003WL025821 surekha gotam 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 surekhagotam STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-022-001/95
(GARBEDI RAIYAT) 		1725003000NRG24171020230338526 17/10/2023 nandani bai 1725003WL025821 nandani bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 nandanibai BANK OF BARODA(606985)
30 KHALAWA MP-25-003-058-001/336
(MOHANYA BHAM) 		1725003000NRG24171020230338454 17/10/2023 MAHESH 1725003WL025811 MAHESH 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291259414 MAHESH FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24171020230338357 17/10/2023 SANTOSH 1725003WL025798 SANTOSH 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291259414 SANTOSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24171020230338358 17/10/2023 SUMINTRA 1725003WL025798 SUMINTRA 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291259414 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-078-001/135
(SUNDERDEV) 		1725003000NRG24171020230338498 17/10/2023 sundarbai 1725003WL025820 sundarbai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291259414 sundarbai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
34 KHALAWA MP-25-003-022-001/136
(GARBEDI RAIYAT) 		1725003000NRG24171020230338519 17/10/2023 kaluram malu 1725003WL025821 kaluram malu 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291259414 kalurammalu IDFC BANK LIMITED(608117)
35 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24171020230338522 17/10/2023 RAJARAM 1725003WL025821 RAJARAM 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291259414 RAJARAM IDFC BANK LIMITED(608117)
SubTotal 2652 2652
36 KHALAWA MP-25-003-040-001/115-A
(KHAMLAY) 		1725003000NRG24171020230339208 17/10/2023 MUKESH GHASIRAM 1725003WL025839 MUKESH GHASIRAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291259414 MUKESHGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24171020230339209 17/10/2023 CHHAYA 1725003WL025839 CHHAYA 00697 BKID0MG0283 663 663 Processed 09/11/2023 291259414 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-040-001/187
(KHAMLAY) 		1725003000NRG24171020230339210 17/10/2023 KALURAM VISHRAM 1725003WL025839 KALURAM VISHRAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291259414 KALURAMVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24171020230338359 17/10/2023 MANIRAM 1725003WL025798 MANIRAM 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24171020230338360 17/10/2023 PRAMILA 1725003WL025798 PRAMILA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24171020230338362 17/10/2023 ANUBAI 1725003WL025798 ANUBAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24171020230338361 17/10/2023 KALIYA 1725003WL025798 KALIYA 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-070-001/89
(ROSHNI) 		1725003000NRG24171020230338367 17/10/2023 LADKI BAI 1725003WL025798 LADKI BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24171020230338372 17/10/2023 YASMEEN ABHID 1725003WL025798 YASMEEN ABHID 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 291259414 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
45 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24171020230339211 17/10/2023 Raju Gopal 1725003WL025839 Raju Gopal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291259414 RajuGopal FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24171020230338364 17/10/2023 PREMNARAYN 1725003WL025798 PREMNARAYN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 PREMNARAYN IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24171020230338365 17/10/2023 RPALI 1725003WL025798 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 RPALI NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24171020230338366 17/10/2023 FARUKH KHAN SUBHAN KHAN 1725003WL025798 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24171020230338369 17/10/2023 MEERA 1725003WL025798 MEERA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 MEERA NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24171020230338368 17/10/2023 RAMDEV 1725003WL025798 RAMDEV 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24171020230338371 17/10/2023 VISHANU 1725003WL025798 VISHANU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 VISHANU BANK OF INDIA(508505)
52 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24171020230338370 17/10/2023 VISHANU 1725003WL025798 VISHANU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259414 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-078-001/124
(SUNDERDEV) 		1725003000NRG24171020230338496 17/10/2023 Dongarshing 1725003WL025820 Dongarshing 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 Dongarshing NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24171020230338502 17/10/2023 SURESH 1725003WL025820 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-078-001/148
(SUNDERDEV) 		1725003000NRG24171020230338503 17/10/2023 Onkar 1725003WL025820 Onkar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 Onkar BANK OF BARODA(606985)
56 KHALAWA MP-25-003-078-001/160
(SUNDERDEV) 		1725003000NRG24171020230338506 17/10/2023 MUNSHI SITARAM 1725003WL025820 MUNSHI SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 MUNSHISITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-078-001/179
(SUNDERDEV) 		1725003000NRG24171020230338510 17/10/2023 BHAU BATU 1725003WL025820 BHAU BATU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 BHAUBATU NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-078-001/180
(SUNDERDEV) 		1725003000NRG24171020230338511 17/10/2023 GANGUBAI 1725003WL025820 GANGUBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 GANGUBAI BANK OF BARODA(606985)
59 KHALAWA MP-25-003-078-001/245
(SUNDERDEV) 		1725003000NRG24171020230338515 17/10/2023 MANGILAL MOTI 1725003WL025820 MANGILAL MOTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 MANGILALMOTI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-078-001/318
(SUNDERDEV) 		1725003000NRG24171020230338518 17/10/2023 NANU BHAU 1725003WL025820 NANU BHAU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259414 NANUBHAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_171023APB_FTO_322393 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17238
2 KHALAWA MP1725003_171023APB_FTO_322393 Bank of India BKID0009525 KHARKALAN 6409
3 KHALAWA MP1725003_171023APB_FTO_322393 Bank of India BKID0009539 KHALWA 6409
4 KHALAWA MP1725003_171023APB_FTO_322393 Bank of India BKID0009549 Patajan 884
5 KHALAWA MP1725003_171023APB_FTO_322393 State Bank of India SBIN0004517 KHALWA 12155
6 KHALAWA MP1725003_171023APB_FTO_322393 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
7 KHALAWA MP1725003_171023APB_FTO_322393 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 10387
8 KHALAWA MP1725003_171023APB_FTO_322393 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 10608
9 KHALAWA MP1725003_171023APB_FTO_322393 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 11713

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