Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060623APB_FTO_75068
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-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24060620230043645 06/06/2023 santosh 1725003WL004500 santosh 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 santosh BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24060620230043648 06/06/2023 Chandani 1725003WL004500 Chandani 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 Chandani BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24060620230043646 06/06/2023 rupram 1725003WL004500 rupram 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 rupram BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24060620230043681 06/06/2023 bablu 1725003WL004500 bablu 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 bablu BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24060620230043690 06/06/2023 fulvati bai 1725003WL004500 fulvati bai 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 fulvatibai BANK OF INDIA(508505)
6 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24060620230043689 06/06/2023 Shravan 1725003WL004500 Shravan 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 297640049 Shravan BANK OF INDIA(508505)
SubTotal 6630 6630
7 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24060620230043640 06/06/2023 kala bai 1725003WL004500 kala bai 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 kalabai BANK OF INDIA(508505)
8 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24060620230043639 06/06/2023 santram 1725003WL004500 santram 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 santram FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-027-002/137-D
(JAMNYA KALA) 		1725003000NRG24060620230043642 06/06/2023 dharmraj 1725003WL004500 dharmraj 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 dharmraj BANK OF INDIA(508505)
10 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24060620230043643 06/06/2023 totaram 1725003WL004500 totaram 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 totaram BANK OF INDIA(508505)
11 KHALAWA MP-25-003-027-002/1459
(JAMNYA KALA) 		1725003000NRG24060620230043652 06/06/2023 usha 1725003WL004500 usha 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 usha BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-002/1459
(JAMNYA KALA) 		1725003000NRG24060620230043651 06/06/2023 usha 1725003WL004500 usha 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 usha FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24060620230043654 06/06/2023 S.kumar 1725003WL004500 S.kumar 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 S.kumar BANK OF INDIA(508505)
14 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24060620230043653 06/06/2023 Varsha 1725003WL004500 Varsha 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 Varsha BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24060620230043655 06/06/2023 samoti 1725003WL004500 samoti 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 samoti BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24060620230043658 06/06/2023 dinesh 1725003WL004500 dinesh 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 dinesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-027-002/219-A
(JAMNYA KALA) 		1725003000NRG24060620230043660 06/06/2023 samoti bai 1725003WL004500 samoti bai 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 samotibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-027-002/219-A
(JAMNYA KALA) 		1725003000NRG24060620230043661 06/06/2023 SEVAK 1725003WL004500 SEVAK 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 SEVAK BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24060620230043663 06/06/2023 kamlesh yadav 1725003WL004500 kamlesh yadav 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 kamleshyadav FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24060620230043665 06/06/2023 basu 1725003WL004500 basu 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 basu BANK OF INDIA(508505)
21 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24060620230043664 06/06/2023 bharat 1725003WL004500 bharat 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 bharat IDBI BANK(607095)
22 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24060620230043667 06/06/2023 sunita 1725003WL004500 sunita 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 sunita BANK OF INDIA(508505)
23 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24060620230043670 06/06/2023 kantaprsad 1725003WL004500 kantaprsad 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 kantaprsad BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24060620230043672 06/06/2023 LALCHAND RAMLAL 1725003WL004500 LALCHAND RAMLAL 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 LALCHANDRAMLAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24060620230043673 06/06/2023 SAMAI BAI 1725003WL004500 SAMAI BAI 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 SAMAIBAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24060620230043675 06/06/2023 anil 1725003WL004500 anil 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 anil BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24060620230043674 06/06/2023 anil 1725003WL004500 anil 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 anil BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24060620230043676 06/06/2023 bsnt 1725003WL004500 bsnt 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 bsnt FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24060620230043678 06/06/2023 puspa 1725003WL004500 puspa 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 puspa BANK OF INDIA(508505)
30 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24060620230043677 06/06/2023 puspa 1725003WL004500 puspa 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 puspa FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24060620230043685 06/06/2023 saloni 1725003WL004500 saloni 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 saloni BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24060620230043683 06/06/2023 urmils 1725003WL004500 urmils 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 urmils BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24060620230043686 06/06/2023 GOPAL 1725003WL004500 GOPAL 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 GOPAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24060620230043687 06/06/2023 madhu bai 1725003WL004500 madhu bai 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 madhubai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24060620230043688 06/06/2023 sarvan 1725003WL004500 sarvan 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 sarvan IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24060620230043693 06/06/2023 MANGILAL MUNSHI 1725003WL004500 MANGILAL MUNSHI 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 MANGILALMUNSHI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24060620230043692 06/06/2023 MANGILAL MUNSHI 1725003WL004500 MANGILAL MUNSHI 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 MANGILALMUNSHI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24060620230043691 06/06/2023 MANGILAL MUNSHI 1725003WL004500 MANGILAL MUNSHI 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 MANGILALMUNSHI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24060620230043695 06/06/2023 kavita 1725003WL004500 kavita 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 kavita BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24060620230043694 06/06/2023 totaram 1725003WL004500 totaram 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 totaram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24060620230043701 06/06/2023 kishor 1725003WL004500 kishor 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 kishor BANK OF INDIA(508505)
42 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24060620230043699 06/06/2023 kishor 1725003WL004500 kishor 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24060620230043700 06/06/2023 sangeeta bai 1725003WL004500 sangeeta bai 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 sangeetabai BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24060620230043706 06/06/2023 aarti 1725003WL004500 aarti 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 aarti BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24060620230043705 06/06/2023 sewanti 1725003WL004500 sewanti 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 sewanti BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24060620230043709 06/06/2023 aabid 1725003WL004500 aabid 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 aabid BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24060620230043707 06/06/2023 aabid 1725003WL004500 aabid 00048 BKID0009525 1105 1105 Processed 14/06/2023 297640049 aabid JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24060620230043710 06/06/2023 kallu 1725003WL004500 kallu 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 kallu BANK OF INDIA(508505)
49 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24060620230043712 06/06/2023 anguri 1725003WL004500 anguri 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 anguri BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24060620230043711 06/06/2023 anguri 1725003WL004500 anguri 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24060620230043713 06/06/2023 Sunita 1725003WL004500 Sunita 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24060620230043715 06/06/2023 MANOJ 1725003WL004500 MANOJ 00048 BKID0009525 663 663 Processed 13/06/2023 297640049 MANOJ BANK OF INDIA(508505)
53 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24060620230043716 06/06/2023 sangita 1725003WL004500 sangita 00048 BKID0009525 663 663 Processed 13/06/2023 297640049 sangita BANK OF INDIA(508505)
54 KHALAWA MP-25-003-027-002/974
(JAMNYA KALA) 		1725003000NRG24060620230043717 06/06/2023 angori 1725003WL004500 angori 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 angori BANK OF INDIA(508505)
55 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24060620230043718 06/06/2023 mansaram 1725003WL004500 mansaram 00048 BKID0009525 1105 1105 Processed 13/06/2023 297640049 mansaram BANK OF INDIA(508505)
56 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24060620230043721 06/06/2023 Hari 1725003WL004500 Hari 00048 BKID0009525 884 884 Processed 13/06/2023 297640049 Hari BANK OF INDIA(508505)
57 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24060620230043720 06/06/2023 nikita 1725003WL004500 nikita 00048 BKID0009525 884 884 Processed 13/06/2023 297640049 nikita BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24060620230043719 06/06/2023 syam 1725003WL004500 syam 00048 BKID0009525 884 884 Processed 14/06/2023 297640049 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 55913 55913
59 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043626 06/06/2023 VITTU 1725003WL004497 VITTU 00048 BKID0009541 1326 1326 Processed 13/06/2023 297640049 VITTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043622 06/06/2023 BHAGVAT MANGU 1725003WL004496 BHAGVAT MANGU 00415 SBIN0004517 1326 1326 Processed 13/06/2023 297640049 BHAGVATMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 KHALAWA MP-25-003-027-002/587
(JAMNYA KALA) 		1725003000NRG24060620230043680 06/06/2023 mulchand 1725003WL004500 mulchand 00688 FINO0001001 663 663 Rejected 14/06/2023 297640049 A/c Blocked or Frozen
62 KHALAWA MP-25-003-027-002/587
(JAMNYA KALA) 		1725003000NRG24060620230043679 06/06/2023 suraj 1725003WL004500 suraj 00688 FINO0001001 663 663 Processed 14/06/2023 297640049 suraj PUNJAB NATIONAL BANK(508568)
63 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24060620230043698 06/06/2023 santosh 1725003WL004500 santosh 00688 FINO0001001 1105 1105 Processed 13/06/2023 297640049 santosh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24060620230043697 06/06/2023 santosh 1725003WL004500 santosh 00688 FINO0001001 1105 1105 Processed 13/06/2023 297640049 santosh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24060620230043704 06/06/2023 anita 1725003WL004500 anita 00688 FINO0001001 1105 1105 Processed 14/06/2023 297640049 anita BANK OF BARODA(606985)
66 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24060620230043703 06/06/2023 anita 1725003WL004500 anita 00688 FINO0001001 1105 1105 Processed 13/06/2023 297640049 anita BANK OF INDIA(508505)
67 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24060620230043702 06/06/2023 anita 1725003WL004500 anita 00688 FINO0001001 1105 1105 Processed 14/06/2023 297640049 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
68 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043625 06/06/2023 RUPAY BAI 1725003WL004497 RUPAY BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297640049 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 KHALAWA MP-25-003-024-002/147
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043623 06/06/2023 SUKHDEV 1725003WL004496 SUKHDEV 00697 BKID0MG0283 1326 1326 Processed 14/06/2023 297640049 SUKHDEV BANK OF BARODA(606985)
SubTotal 1326 1326
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060623APB_FTO_75068 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_060623APB_FTO_75068 Bank of India BKID0009525 KHARKALAN 55913
3 KHALAWA MP1725003_060623APB_FTO_75068 Bank of India BKID0009541 KHIRKIYA 1326
4 KHALAWA MP1725003_060623APB_FTO_75068 State Bank of India SBIN0004517 KHALWA 1326
5 KHALAWA MP1725003_060623APB_FTO_75068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
6 KHALAWA MP1725003_060623APB_FTO_75068 India Post Payments Bank IPOS0000001 Harda 1326
7 KHALAWA MP1725003_060623APB_FTO_75068 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326

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