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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130623APB_FTO_88149
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-25-003-028-001/442-B
(JAMNYA KHURD) 		1725003000NRG24130620230062369 13/06/2023 Chhamabai 1725003WL006103 Chhamabai 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198420 Chhamabai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24130620230062375 13/06/2023 Jitendra 1725003WL006103 Jitendra 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198420 Jitendra BANK OF BARODA(606985)
3 KHALAWA MP-25-003-050-001/10-A
(LAKHORA RAIYAT) 		1725003000NRG24130620230062318 13/06/2023 NOORI BAI 1725003WL006100 NOORI BAI 00045 BARB0KHANDW 663 663 Processed 17/06/2023 394198420 NOORIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24130620230062273 13/06/2023 GANPAT NIGVAL 1725003WL006082 GANPAT NIGVAL 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198420 GANPATNIGVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
5 KHALAWA MP-25-003-012-002/20
(DABHIYA) 		1725003000NRG24130620230062126 13/06/2023 SHAHID BABU 1725003WL006048 SHAHID BABU 00048 BKID0009524 3536 3536 Processed 17/06/2023 394198420 SHAHIDBABU BANK OF INDIA(508505)
6 KHALAWA MP-25-003-012-002/261
(DABHIYA) 		1725003000NRG24130620230062127 13/06/2023 ASHOK BABULAL 1725003WL006048 ASHOK BABULAL 00048 BKID0009524 3094 3094 Processed 17/06/2023 394198420 ASHOKBABULAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-012-002/265
(DABHIYA) 		1725003000NRG24130620230062130 13/06/2023 Pawan 1725003WL006048 Pawan 00048 BKID0009524 3536 3536 Processed 17/06/2023 394198420 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-012-002/286
(DABHIYA) 		1725003000NRG24130620230062132 13/06/2023 Kusum RAJENDRA 1725003WL006048 Kusum RAJENDRA 00048 BKID0009524 2652 2652 Processed 17/06/2023 394198420 KusumRAJENDRA BANK OF BARODA(606985)
9 KHALAWA MP-25-003-012-002/286
(DABHIYA) 		1725003000NRG24130620230062131 13/06/2023 RAJENDRA BUDDHU 1725003WL006048 RAJENDRA BUDDHU 00048 BKID0009524 2652 2652 Processed 17/06/2023 394198420 RAJENDRABUDDHU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-012-002/373
(DABHIYA) 		1725003000NRG24130620230062133 13/06/2023 SOMA SILALE 1725003WL006048 SOMA SILALE 00048 BKID0009524 3094 3094 Processed 17/06/2023 394198420 SOMASILALE BANK OF INDIA(508505)
11 KHALAWA MP-25-003-012-002/419
(DABHIYA) 		1725003000NRG24130620230062134 13/06/2023 SUBHASH SOMA 1725003WL006048 SUBHASH SOMA 00048 BKID0009524 3094 3094 Processed 17/06/2023 394198420 SUBHASHSOMA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-012-002/605-A
(DABHIYA) 		1725003000NRG24130620230062135 13/06/2023 SHAKIL KHAN 1725003WL006048 SHAKIL KHAN 00048 BKID0009524 3094 3094 Processed 17/06/2023 394198420 SHAKILKHAN BANK OF INDIA(508505)
SubTotal 24752 24752
13 KHALAWA MP-25-003-028-001/140-A
(JAMNYA KHURD) 		1725003000NRG24130620230062352 13/06/2023 Ashabai 1725003WL006103 Ashabai 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 Ashabai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/140-A
(JAMNYA KHURD) 		1725003000NRG24130620230062351 13/06/2023 Chunnilal 1725003WL006103 Chunnilal 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 Chunnilal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-028-001/15
(JAMNYA KHURD) 		1725003000NRG24130620230062357 13/06/2023 ANAR 1725003WL006103 ANAR 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 ANAR BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/15
(JAMNYA KHURD) 		1725003000NRG24130620230062356 13/06/2023 ANAR 1725003WL006103 ANAR 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 ANAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24130620230062359 13/06/2023 MOHANDAS DHIRSING 1725003WL006103 MOHANDAS DHIRSING 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 MOHANDASDHIRSING BANK OF INDIA(508505)
18 KHALAWA MP-25-003-028-001/169
(JAMNYA KHURD) 		1725003000NRG24130620230062358 13/06/2023 MOHANDAS DHIRSING 1725003WL006103 MOHANDAS DHIRSING 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 MOHANDASDHIRSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-028-001/301-A
(JAMNYA KHURD) 		1725003000NRG24130620230062361 13/06/2023 Dali bai 1725003WL006103 Dali bai 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 Dalibai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-028-001/301-A
(JAMNYA KHURD) 		1725003000NRG24130620230062360 13/06/2023 Kelash 1725003WL006103 Kelash 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 Kelash FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24130620230062363 13/06/2023 Kashibai 1725003WL006103 Kashibai 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 Kashibai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24130620230062362 13/06/2023 NAGIN NATTHU 1725003WL006103 NAGIN NATTHU 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-028-001/356
(JAMNYA KHURD) 		1725003000NRG24130620230062365 13/06/2023 SALAKRAM TARCHAND 1725003WL006103 SALAKRAM TARCHAND 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 SALAKRAMTARCHAND BANK OF INDIA(508505)
24 KHALAWA MP-25-003-028-001/356
(JAMNYA KHURD) 		1725003000NRG24130620230062366 13/06/2023 SAMOTA BAI 1725003WL006103 SAMOTA BAI 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198420 SAMOTABAI STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24130620230062374 13/06/2023 MAHANAYAK SADHU 1725003WL006103 MAHANAYAK SADHU 00048 BKID0009525 442 442 Processed 17/06/2023 394198420 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 19006 19006
26 KHALAWA MP-25-003-028-001/336-A
(JAMNYA KHURD) 		1725003000NRG24130620230062364 13/06/2023 Girjabai 1725003WL006103 Girjabai 00048 BKID0009530 1547 1547 Processed 17/06/2023 394198420 Girjabai BANK OF INDIA(508505)
SubTotal 1547 1547
27 KHALAWA MP-25-003-019-001/169
(DIDAMDA) 		1725003000NRG24130620230062289 13/06/2023 Raju 1725003WL006089 Raju 00048 BKID0009539 3094 3094 Processed 17/06/2023 394198420 Raju STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-039-001/603-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062315 13/06/2023 kusum 1725003WL006100 kusum 00048 BKID0009539 663 663 Processed 17/06/2023 394198420 kusum NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-039-001/610-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062316 13/06/2023 anjali 1725003WL006100 anjali 00048 BKID0009539 663 663 Processed 17/06/2023 394198420 anjali BANK OF INDIA(508505)
30 KHALAWA MP-25-003-039-001/611-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062317 13/06/2023 JAYSHREE 1725003WL006100 JAYSHREE 00048 BKID0009539 663 663 Processed 17/06/2023 394198420 JAYSHREE BANK OF INDIA(508505)
31 KHALAWA MP-25-003-050-001/194
(LAKHORA RAIYAT) 		1725003000NRG24130620230062288 13/06/2023 NIRMALA BAI RAY 1725003WL006088 NIRMALA BAI RAY 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198420 NIRMALABAIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24130620230062323 13/06/2023 GURLI BAI MUNSHI 1725003WL006100 GURLI BAI MUNSHI 00048 BKID0009539 884 884 Processed 17/06/2023 394198420 GURLIBAIMUNSHI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24130620230062324 13/06/2023 KRISHNA 1725003WL006100 KRISHNA 00048 BKID0009539 884 884 Processed 17/06/2023 394198420 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24130620230062276 13/06/2023 LATA BAI SANJAY 1725003WL006082 LATA BAI SANJAY 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198420 LATABAISANJAY FINCARE SMALL FINANCE BANK LTD(608304)
35 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24130620230062327 13/06/2023 PANCHAM BABULAL 1725003WL006100 PANCHAM BABULAL 00048 BKID0009539 884 884 Processed 17/06/2023 394198420 PANCHAMBABULAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24130620230062331 13/06/2023 KALAVATI BAI TIRATH 1725003WL006100 KALAVATI BAI TIRATH 00048 BKID0009539 884 884 Processed 17/06/2023 394198420 KALAVATIBAITIRATH BANK OF INDIA(508505)
SubTotal 11271 11271
37 KHALAWA MP-25-003-012-002/265
(DABHIYA) 		1725003000NRG24130620230062129 13/06/2023 kamal Aatu 1725003WL006048 kamal Aatu 00048 BKID0009549 3536 3536 Processed 17/06/2023 394198420 kamalAatu BANK OF BARODA(606985)
SubTotal 3536 3536
38 KHALAWA MP-25-003-050-001/194
(LAKHORA RAIYAT) 		1725003000NRG24130620230062287 13/06/2023 Suresh jagannath 1725003WL006088 Suresh jagannath 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198420 Sureshjagannath BANK OF INDIA(508505)
39 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24130620230062329 13/06/2023 RITU 1725003WL006100 RITU 00415 SBIN0004517 884 884 Processed 17/06/2023 394198420 RITU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 KHALAWA MP-25-003-012-002/265
(DABHIYA) 		1725003000NRG24130620230062128 13/06/2023 FULLUBAI AATU 1725003WL006048 FULLUBAI AATU 00666 IDFB0041301 3536 3536 Processed 17/06/2023 394198420 FULLUBAIAATU IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24130620230062319 13/06/2023 AASHARAM 1725003WL006100 AASHARAM 00666 IDFB0041301 663 663 Processed 17/06/2023 394198420 AASHARAM BANK OF BARODA(606985)
SubTotal 4199 4199
42 KHALAWA MP-25-003-028-001/453-C
(JAMNYA KHURD) 		1725003000NRG24130620230062370 13/06/2023 Sunil 1725003WL006103 Sunil 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198420 Sunil BANK OF INDIA(508505)
43 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24130620230062335 13/06/2023 Pintubai 1725003WL006101 Pintubai 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198420 Pintubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062313 13/06/2023 shivprasad ramdayal 1725003WL006100 shivprasad ramdayal 00697 BKID0MG0274 663 663 Processed 17/06/2023 394198420 shivprasadramdayal BANK OF INDIA(508505)
45 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24130620230062320 13/06/2023 mohan kmar 1725003WL006100 mohan kmar 00697 BKID0MG0274 663 663 Processed 17/06/2023 394198420 mohankmar STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24130620230062321 13/06/2023 CHANDERSING TEDIYA 1725003WL006100 CHANDERSING TEDIYA 00697 BKID0MG0274 663 663 Processed 17/06/2023 394198420 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24130620230062322 13/06/2023 MUNSHI NARSINGH 1725003WL006100 MUNSHI NARSINGH 00697 BKID0MG0274 884 884 Processed 17/06/2023 394198420 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24130620230062325 13/06/2023 bharatsing gangaram 1725003WL006100 bharatsing gangaram 00697 BKID0MG0274 884 884 Processed 17/06/2023 394198420 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24130620230062326 13/06/2023 LAKSHMI BAI 1725003WL006100 LAKSHMI BAI 00697 BKID0MG0274 884 884 Processed 17/06/2023 394198420 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHALAWA MP-25-003-050-002/15
(LAKHORA RAIYAT) 		1725003000NRG24130620230062272 13/06/2023 pratap banshi 1725003WL006082 pratap banshi 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198420 pratapbanshi NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24130620230062274 13/06/2023 GANPAT HARERAM 1725003WL006082 GANPAT HARERAM 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198420 GANPATHARERAM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24130620230062275 13/06/2023 SANJAY DASHRATH 1725003WL006082 SANJAY DASHRATH 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198420 SANJAYDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24130620230062328 13/06/2023 KOKILA BAI LAKHAN 1725003WL006100 KOKILA BAI LAKHAN 00697 BKID0MG0274 884 884 Processed 17/06/2023 394198420 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24130620230062330 13/06/2023 TIRATH GANGARAM 1725003WL006100 TIRATH GANGARAM 00697 BKID0MG0274 884 884 Processed 17/06/2023 394198420 TIRATHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
55 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062314 13/06/2023 KUMKUM 1725003WL006100 KUMKUM 00697 BKID0NAMRGB 663 663 Processed 17/06/2023 394198420 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130623APB_FTO_88149 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 KHALAWA MP1725003_130623APB_FTO_88149 Bank of India BKID0009524 ASHAPUR 24752
3 KHALAWA MP1725003_130623APB_FTO_88149 Bank of India BKID0009525 KHARKALAN 19006
4 KHALAWA MP1725003_130623APB_FTO_88149 Bank of India BKID0009530 KHEDI 1547
5 KHALAWA MP1725003_130623APB_FTO_88149 Bank of India BKID0009539 KHALWA 11271
6 KHALAWA MP1725003_130623APB_FTO_88149 Bank of India BKID0009549 Patajan 3536
7 KHALAWA MP1725003_130623APB_FTO_88149 State Bank of India SBIN0004517 KHALWA 2210
8 KHALAWA MP1725003_130623APB_FTO_88149 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4199
9 KHALAWA MP1725003_130623APB_FTO_88149 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 KHALAWA MP1725003_130623APB_FTO_88149 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10387
11 KHALAWA MP1725003_130623APB_FTO_88149 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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