Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291223APB_FTO_413276
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-25-003-051-001/130
(MADNI) 		1725003000NRG24291220230433637 29/12/2023 pratibha bai doulat 1725003WL031629 pratibha bai doulat 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 pratibhabaidoulat BANK OF INDIA(508505)
2 KHALAWA MP-25-003-051-001/176-A
(MADNI) 		1725003000NRG24291220230433638 29/12/2023 GOKUL KEER NANDRAM 1725003WL031629 GOKUL KEER NANDRAM 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 GOKULKEERNANDRAM BANK OF INDIA(508505)
3 KHALAWA MP-25-003-051-001/176-A
(MADNI) 		1725003000NRG24291220230433639 29/12/2023 VIMALA BAI KEER GOKUL 1725003WL031629 VIMALA BAI KEER GOKUL 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 VIMALABAIKEERGOKUL RATNAKAR BANK(607393)
4 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24291220230433641 29/12/2023 ARBAJ KHAN SO ASFAFAK KHAN 1725003WL031629 ARBAJ KHAN SO ASFAFAK KHAN 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 ARBAJKHANSOASFAFAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24291220230433640 29/12/2023 sajiya bee javid khan 1725003WL031629 sajiya bee javid khan 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 sajiyabeejavidkhan BANK OF INDIA(508505)
6 KHALAWA MP-25-003-051-001/290
(MADNI) 		1725003000NRG24291220230433642 29/12/2023 SURESH KUNVARSINGH 1725003WL031629 SURESH KUNVARSINGH 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 SURESHKUNVARSINGH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-051-001/81-A
(MADNI) 		1725003000NRG24291220230433644 29/12/2023 ANITABAI DINESH 1725003WL031629 ANITABAI DINESH 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 ANITABAIDINESH BANK OF INDIA(508505)
8 KHALAWA MP-25-003-051-001/81-A
(MADNI) 		1725003000NRG24291220230433643 29/12/2023 dinesh dhannalal 1725003WL031629 dinesh dhannalal 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 dineshdhannalal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-051-002/10
(MADNI) 		1725003000NRG24291220230433646 29/12/2023 MAYA KISHORI KASDE 1725003WL031629 MAYA KISHORI KASDE 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 MAYAKISHORIKASDE BANK OF INDIA(508505)
10 KHALAWA MP-25-003-051-002/14
(MADNI) 		1725003000NRG24291220230433647 29/12/2023 SANTOSH BAI GENDALAL 1725003WL031629 SANTOSH BAI GENDALAL 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 SANTOSHBAIGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-051-002/20
(MADNI) 		1725003000NRG24291220230433649 29/12/2023 TEPSINGH RAISINGH 1725003WL031629 TEPSINGH RAISINGH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 TEPSINGHRAISINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-051-002/20
(MADNI) 		1725003000NRG24291220230433650 29/12/2023 tepsingh raysingh 1725003WL031629 tepsingh raysingh 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 tepsinghraysingh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-051-002/23
(MADNI) 		1725003000NRG24291220230433652 29/12/2023 GENDALAL GANGARAM 1725003WL031629 GENDALAL GANGARAM 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 GENDALALGANGARAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-051-002/23
(MADNI) 		1725003000NRG24291220230433651 29/12/2023 GENDALAL GANGARAM 1725003WL031629 GENDALAL GANGARAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 GENDALALGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-051-002/33
(MADNI) 		1725003000NRG24291220230433653 29/12/2023 SARSWATI BAI RAMADHAR 1725003WL031629 SARSWATI BAI RAMADHAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 SARSWATIBAIRAMADHAR BANK OF INDIA(508505)
16 KHALAWA MP-25-003-051-002/37-B
(MADNI) 		1725003000NRG24291220230433654 29/12/2023 DILIP GHASI 1725003WL031629 DILIP GHASI 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 DILIPGHASI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-051-002/37-B
(MADNI) 		1725003000NRG24291220230433655 29/12/2023 SIMA DILIP 1725003WL031629 SIMA DILIP 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 SIMADILIP BANK OF INDIA(508505)
18 KHALAWA MP-25-003-051-002/38
(MADNI) 		1725003000NRG24291220230433656 29/12/2023 MOHANYA SHANKAR 1725003WL031629 MOHANYA SHANKAR 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 MOHANYASHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-051-002/44-A
(MADNI) 		1725003000NRG24291220230433658 29/12/2023 DAYARAM SHYAMA 1725003WL031629 DAYARAM SHYAMA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 DAYARAMSHYAMA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-051-002/44-B
(MADNI) 		1725003000NRG24291220230433660 29/12/2023 GANGADHAR SHYAMA 1725003WL031629 GANGADHAR SHYAMA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 GANGADHARSHYAMA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-051-002/44-B
(MADNI) 		1725003000NRG24291220230433661 29/12/2023 JYOTI BAI GANGADHAR 1725003WL031629 JYOTI BAI GANGADHAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 JYOTIBAIGANGADHAR BANK OF INDIA(508505)
22 KHALAWA MP-25-003-051-002/45
(MADNI) 		1725003000NRG24291220230433662 29/12/2023 BHAIYALAL ITTHAL 1725003WL031629 BHAIYALAL ITTHAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 BHAIYALALITTHAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-051-002/45
(MADNI) 		1725003000NRG24291220230433663 29/12/2023 SAKUN BAI BHAIYALAL 1725003WL031629 SAKUN BAI BHAIYALAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 SAKUNBAIBHAIYALAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-051-002/48
(MADNI) 		1725003000NRG24291220230433665 29/12/2023 sunita birju 1725003WL031629 sunita birju 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 sunitabirju RATNAKAR BANK(607393)
25 KHALAWA MP-25-003-051-002/49-B
(MADNI) 		1725003000NRG24291220230433666 29/12/2023 REWALA TITARIYA 1725003WL031629 REWALA TITARIYA 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 REWALATITARIYA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-051-002/53-B
(MADNI) 		1725003000NRG24291220230433668 29/12/2023 sevanti bai ashok 1725003WL031629 sevanti bai ashok 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 sevantibaiashok BANK OF INDIA(508505)
27 KHALAWA MP-25-003-051-002/55
(MADNI) 		1725003000NRG24291220230433669 29/12/2023 RAMDAS SHYAMA 1725003WL031629 RAMDAS SHYAMA 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 RAMDASSHYAMA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-051-002/56
(MADNI) 		1725003000NRG24291220230433671 29/12/2023 RUKHAMANI BAI RAMADHAR 1725003WL031629 RUKHAMANI BAI RAMADHAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 RUKHAMANIBAIRAMADHAR BANK OF INDIA(508505)
29 KHALAWA MP-25-003-051-002/58-B
(MADNI) 		1725003000NRG24291220230433672 29/12/2023 banshilal hedariya 1725003WL031629 banshilal hedariya 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 banshilalhedariya BANK OF INDIA(508505)
30 KHALAWA MP-25-003-051-002/58-B
(MADNI) 		1725003000NRG24291220230433673 29/12/2023 sumari bai banshilal 1725003WL031629 sumari bai banshilal 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 sumaribaibanshilal BANK OF INDIA(508505)
31 KHALAWA MP-25-003-051-002/59-A
(MADNI) 		1725003000NRG24291220230433675 29/12/2023 SANJU BAI SHANTILAL 1725003WL031629 SANJU BAI SHANTILAL 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 SANJUBAISHANTILAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-051-002/59-A
(MADNI) 		1725003000NRG24291220230433674 29/12/2023 SHANTILAL MANAK 1725003WL031629 SHANTILAL MANAK 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 SHANTILALMANAK BANK OF INDIA(508505)
33 KHALAWA MP-25-003-051-002/60
(MADNI) 		1725003000NRG24291220230433676 29/12/2023 premlata anil 1725003WL031629 premlata anil 00048 BKID0009530 221 221 Processed 13/03/2024 685679092 premlataanil STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-051-002/61-B
(MADNI) 		1725003000NRG24291220230433677 29/12/2023 MAMATA BAI BHAIYALAL 1725003WL031629 MAMATA BAI BHAIYALAL 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 MAMATABAIBHAIYALAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-051-002/66-A
(MADNI) 		1725003000NRG24291220230433680 29/12/2023 Kanta bai vasudev 1725003WL031629 Kanta bai vasudev 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 Kantabaivasudev RATNAKAR BANK(607393)
36 KHALAWA MP-25-003-051-002/66-A
(MADNI) 		1725003000NRG24291220230433679 29/12/2023 VASUDEV CHHITAR 1725003WL031629 VASUDEV CHHITAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 VASUDEVCHHITAR BANK OF INDIA(508505)
37 KHALAWA MP-25-003-051-002/67-B
(MADNI) 		1725003000NRG24291220230433682 29/12/2023 SAYBU CHHATAR 1725003WL031629 SAYBU CHHATAR 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 SAYBUCHHATAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHALAWA MP-25-003-051-002/67-B
(MADNI) 		1725003000NRG24291220230433681 29/12/2023 SAYBU CHHATARSINGH 1725003WL031629 SAYBU CHHATARSINGH 00048 BKID0009530 221 221 Processed 13/03/2024 685679092 SAYBUCHHATARSINGH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-051-002/68-B
(MADNI) 		1725003000NRG24291220230433683 29/12/2023 DILIP KAISHIYA 1725003WL031629 DILIP KAISHIYA 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 DILIPKAISHIYA BANK OF INDIA(508505)
40 KHALAWA MP-25-003-051-002/68-B
(MADNI) 		1725003000NRG24291220230433684 29/12/2023 manisha dilip 1725003WL031629 manisha dilip 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 manishadilip BANK OF INDIA(508505)
41 KHALAWA MP-25-003-051-002/68-C
(MADNI) 		1725003000NRG24291220230433686 29/12/2023 LALEE BAI RANCHHOD 1725003WL031629 LALEE BAI RANCHHOD 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 LALEEBAIRANCHHOD BANK OF INDIA(508505)
42 KHALAWA MP-25-003-051-002/68-C
(MADNI) 		1725003000NRG24291220230433685 29/12/2023 RANCHHOD KESHIYA 1725003WL031629 RANCHHOD KESHIYA 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 RANCHHODKESHIYA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-051-002/7
(MADNI) 		1725003000NRG24291220230433688 29/12/2023 MANOHARSINGH CHHATARSINGH 1725003WL031629 MANOHARSINGH CHHATARSINGH 00048 BKID0009530 221 221 Rejected 13/03/2024 685679092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHALAWA MP-25-003-051-002/71
(MADNI) 		1725003000NRG24291220230433689 29/12/2023 ANITABAI BHAGWANDAS 1725003WL031629 ANITABAI BHAGWANDAS 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 ANITABAIBHAGWANDAS BANK OF INDIA(508505)
45 KHALAWA MP-25-003-051-002/72-A
(MADNI) 		1725003000NRG24291220230433690 29/12/2023 PRADIP SURESH 1725003WL031629 PRADIP SURESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 PRADIPSURESH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-051-002/77
(MADNI) 		1725003000NRG24291220230433692 29/12/2023 SHANTI RAMADHAR 1725003WL031629 SHANTI RAMADHAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 SHANTIRAMADHAR BANK OF INDIA(508505)
47 KHALAWA MP-25-003-051-002/80
(MADNI) 		1725003000NRG24291220230433694 29/12/2023 GENDA BAI AMRIT 1725003WL031629 GENDA BAI AMRIT 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 GENDABAIAMRIT BANK OF INDIA(508505)
48 KHALAWA MP-25-003-051-002/80
(MADNI) 		1725003000NRG24291220230433693 29/12/2023 GENDA BAI AMRIT 1725003WL031629 GENDA BAI AMRIT 00048 BKID0009530 221 221 Processed 13/03/2024 685679092 GENDABAIAMRIT BANK OF INDIA(508505)
49 KHALAWA MP-25-003-051-002/81
(MADNI) 		1725003000NRG24291220230433695 29/12/2023 KALU PUNIYA 1725003WL031629 KALU PUNIYA 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 KALUPUNIYA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-051-002/81
(MADNI) 		1725003000NRG24291220230433696 29/12/2023 mansingh kalu 1725003WL031629 mansingh kalu 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 mansinghkalu IDFC BANK LIMITED(608117)
51 KHALAWA MP-25-003-051-002/83-A
(MADNI) 		1725003000NRG24291220230433697 29/12/2023 RAMESH RAJARAM 1725003WL031629 RAMESH RAJARAM 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 RAMESHRAJARAM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-051-002/84
(MADNI) 		1725003000NRG24291220230433699 29/12/2023 BASKAR BAI RAMSINGH 1725003WL031629 BASKAR BAI RAMSINGH 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 BASKARBAIRAMSINGH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-051-002/84
(MADNI) 		1725003000NRG24291220230433698 29/12/2023 RAMSINGH MANGILAL 1725003WL031629 RAMSINGH MANGILAL 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 RAMSINGHMANGILAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-051-002/84-A
(MADNI) 		1725003000NRG24291220230433701 29/12/2023 AJAY RAMSINGH 1725003WL031629 AJAY RAMSINGH 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 AJAYRAMSINGH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-051-002/84-A
(MADNI) 		1725003000NRG24291220230433700 29/12/2023 AJAY RAMSINGH 1725003WL031629 AJAY RAMSINGH 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 AJAYRAMSINGH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-051-002/87
(MADNI) 		1725003000NRG24291220230433702 29/12/2023 BELBAI JAHARSINGH 1725003WL031629 BELBAI JAHARSINGH 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 BELBAIJAHARSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-051-002/87
(MADNI) 		1725003000NRG24291220230433703 29/12/2023 PRAKASH BARDE 1725003WL031629 PRAKASH BARDE 00048 BKID0009530 663 663 Processed 13/03/2024 685679092 PRAKASHBARDE FINO PAYMENTS BANK LTD(608001)
58 KHALAWA MP-25-003-051-002/87-A
(MADNI) 		1725003000NRG24291220230433704 29/12/2023 HOLJA JAHARSINGH 1725003WL031629 HOLJA JAHARSINGH 00048 BKID0009530 442 442 Processed 13/03/2024 685679092 HOLJAJAHARSINGH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-051-002/88
(MADNI) 		1725003000NRG24291220230433706 29/12/2023 BASANTI BIHARI 1725003WL031629 BASANTI BIHARI 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 BASANTIBIHARI RATNAKAR BANK(607393)
60 KHALAWA MP-25-003-051-002/88
(MADNI) 		1725003000NRG24291220230433705 29/12/2023 BIHARI BHOLU 1725003WL031629 BIHARI BHOLU 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 BIHARIBHOLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-051-002/88
(MADNI) 		1725003000NRG24291220230433707 29/12/2023 BIHARI NAPA 1725003WL031629 BIHARI NAPA 00048 BKID0009530 884 884 Processed 13/03/2024 685679092 BIHARINAPA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-051-002/9
(MADNI) 		1725003000NRG24291220230433708 29/12/2023 KHUMSINGH MAHARSINGH 1725003WL031629 KHUMSINGH MAHARSINGH 00048 BKID0009530 221 221 Processed 13/03/2024 685679092 KHUMSINGHMAHARSINGH BANK OF INDIA(508505)
63 KHALAWA MP-25-003-051-002/93-A
(MADNI) 		1725003000NRG24291220230433710 29/12/2023 SUNITA VIJAY 1725003WL031629 SUNITA VIJAY 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 SUNITAVIJAY BANK OF INDIA(508505)
64 KHALAWA MP-25-003-051-002/94-A
(MADNI) 		1725003000NRG24291220230433712 29/12/2023 kiran mukesh 1725003WL031629 kiran mukesh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685679092 kiranmukesh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-051-002/94-A
(MADNI) 		1725003000NRG24291220230433711 29/12/2023 MUKESH JAGAN 1725003WL031629 MUKESH JAGAN 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 MUKESHJAGAN BANK OF INDIA(508505)
66 KHALAWA MP-25-003-051-002/96-A
(MADNI) 		1725003000NRG24291220230433714 29/12/2023 KAVITA BAI PRAKASH 1725003WL031629 KAVITA BAI PRAKASH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 KAVITABAIPRAKASH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-051-002/96-A
(MADNI) 		1725003000NRG24291220230433713 29/12/2023 PRAKASH GENDALAL 1725003WL031629 PRAKASH GENDALAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685679092 PRAKASHGENDALAL BANK OF INDIA(508505)
SubTotal 64090 64090
68 KHALAWA MP-25-003-051-002/99-A
(MADNI) 		1725003000NRG24291220230433716 29/12/2023 DIPAK 1725003WL031629 DIPAK 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685679092 DIPAK BANK OF INDIA(508505)
SubTotal 1326 1326
Total 65416 65416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223APB_FTO_413276 Bank of India BKID0009530 BOI khedi 1105
2 KHALAWA MP1725003_291223APB_FTO_413276 Bank of India BKID0009530 KHEDI 62985
3 KHALAWA MP1725003_291223APB_FTO_413276 India Post Payments Bank IPOS0000001 Khandwa 1326

Download In Excel