Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040923APB_FTO_248401
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-25-003-050-001/173
(LAKHORA RAIYAT) 		1725003000NRG24040920230290823 04/09/2023 Sagar Bai 1725003WL021437 Sagar Bai 00045 BARB0KHANDW 663 663 Processed 07/09/2023 066737132 SagarBai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-050-002/152
(LAKHORA RAIYAT) 		1725003000NRG24040920230290838 04/09/2023 USHA 1725003WL021437 USHA 00045 BARB0KHANDW 663 663 Processed 07/09/2023 066737132 USHA STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-084-001/358
(LANGOTI) 		1725003000NRG24040920230290555 04/09/2023 MAHESH 1725003WL021412 MAHESH 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066737132 MAHESH BANK OF BARODA(606985)
SubTotal 2210 2210
4 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24040920230291029 04/09/2023 KAMAL RAMLAL 1725003WL021449 KAMAL RAMLAL 00048 BKID0009524 1547 1547 Processed 07/09/2023 066737132 KAMALRAMLAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24040920230291045 04/09/2023 GANGARAM SANU 1725003WL021451 GANGARAM SANU 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 GANGARAMSANU BANK OF INDIA(508505)
6 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24040920230291046 04/09/2023 gaurabai gangaram 1725003WL021451 gaurabai gangaram 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 gaurabaigangaram BANK OF INDIA(508505)
7 KHALAWA MP-25-003-012-002/140
(DABHIYA) 		1725003000NRG24040920230290544 04/09/2023 RADHABAI SANTOSH 1725003WL021410 RADHABAI SANTOSH 00048 BKID0009524 221 221 Processed 07/09/2023 066737132 RADHABAISANTOSH BANK OF INDIA(508505)
8 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24040920230290816 04/09/2023 magilal 1725003WL021436 magilal 00048 BKID0009524 1768 1768 Processed 07/09/2023 066737132 magilal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24040920230290815 04/09/2023 magilal 1725003WL021436 magilal 00048 BKID0009524 1768 1768 Processed 07/09/2023 066737132 magilal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24040920230290820 04/09/2023 jaynarayan 1725003WL021436 jaynarayan 00048 BKID0009524 1768 1768 Processed 07/09/2023 066737132 jaynarayan BANK OF INDIA(508505)
11 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24040920230290822 04/09/2023 LEELA BAI 1725003WL021436 LEELA BAI 00048 BKID0009524 1768 1768 Processed 07/09/2023 066737132 LEELABAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-054-002/12
(MATAPUR) 		1725003000NRG24040920230291047 04/09/2023 MUNNI BAI 1725003WL021451 MUNNI BAI 00048 BKID0009524 221 221 Processed 07/09/2023 066737132 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24040920230291048 04/09/2023 LALU 1725003WL021451 LALU 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 LALU BANK OF INDIA(508505)
14 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24040920230291049 04/09/2023 salkram 1725003WL021451 salkram 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 salkram BANK OF INDIA(508505)
15 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24040920230291050 04/09/2023 savita 1725003WL021451 savita 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 savita BANK OF INDIA(508505)
16 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24040920230291052 04/09/2023 Ramabai 1725003WL021451 Ramabai 00048 BKID0009524 442 442 Processed 07/09/2023 066737132 Ramabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-054-002/205
(MATAPUR) 		1725003000NRG24040920230291051 04/09/2023 Ramchandra 1725003WL021451 Ramchandra 00048 BKID0009524 442 442 Processed 07/09/2023 066737132 Ramchandra BANK OF INDIA(508505)
18 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24040920230291053 04/09/2023 Anjula 1725003WL021451 Anjula 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24040920230291054 04/09/2023 Mahesh 1725003WL021451 Mahesh 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24040920230291055 04/09/2023 Sushil a bai 1725003WL021451 Sushil a bai 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 Sushilabai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-054-002/49-A
(MATAPUR) 		1725003000NRG24040920230291056 04/09/2023 Vikram Babulal 1725003WL021451 Vikram Babulal 00048 BKID0009524 221 221 Processed 07/09/2023 066737132 VikramBabulal BANK OF INDIA(508505)
22 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24040920230291058 04/09/2023 BHAUSING 1725003WL021451 BHAUSING 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 BHAUSING BANK OF INDIA(508505)
23 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24040920230291059 04/09/2023 SANGITA 1725003WL021451 SANGITA 00048 BKID0009524 663 663 Processed 07/09/2023 066737132 SANGITA FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24040920230290553 04/09/2023 SHARMILA BAI SUNDARLAL 1725003WL021412 SHARMILA BAI SUNDARLAL 00048 BKID0009524 884 884 Processed 07/09/2023 066737132 SHARMILABAISUNDARLAL BANK OF INDIA(508505)
SubTotal 17680 17680
25 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24030920230290278 04/09/2023 Rajesh 1725003WL021382 Rajesh 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 Rajesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-001/148
(JAMNYA KALA) 		1725003000NRG24030920230290279 04/09/2023 LALMEN BHEYALAL 1725003WL021382 LALMEN BHEYALAL 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 LALMENBHEYALAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-001/148
(JAMNYA KALA) 		1725003000NRG24030920230290280 04/09/2023 SUNITA 1725003WL021382 SUNITA 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 SUNITA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24030920230290347 04/09/2023 GUDDU BAI 1725003WL021393 GUDDU BAI 00048 BKID0009525 1547 1547 Processed 07/09/2023 066737132 GUDDUBAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-027-001/471
(JAMNYA KALA) 		1725003000NRG24030920230290350 04/09/2023 bhagvati 1725003WL021394 bhagvati 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-027-001/471
(JAMNYA KALA) 		1725003000NRG24030920230290348 04/09/2023 ram 1725003WL021394 ram 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 ram FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24030920230290473 04/09/2023 lami 1725003WL021398 lami 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 lami FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24030920230290472 04/09/2023 sadna 1725003WL021398 sadna 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737132 sadna FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
33 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24040920230290821 04/09/2023 GOVIND 1725003WL021436 GOVIND 00048 BKID0009539 1768 1768 Processed 07/09/2023 066737132 GOVIND BANK OF INDIA(508505)
34 KHALAWA MP-25-003-050-001/338
(LAKHORA RAIYAT) 		1725003000NRG24040920230290829 04/09/2023 Pooja Sanjay 1725003WL021437 Pooja Sanjay 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 PoojaSanjay BANK OF INDIA(508505)
35 KHALAWA MP-25-003-050-001/389
(LAKHORA RAIYAT) 		1725003000NRG24040920230290831 04/09/2023 Sundarlal Ray 1725003WL021437 Sundarlal Ray 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 SundarlalRay BANK OF INDIA(508505)
36 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24040920230290832 04/09/2023 Amardas Anokhilal 1725003WL021437 Amardas Anokhilal 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 AmardasAnokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24040920230290834 04/09/2023 Jagan Anokhi 1725003WL021437 Jagan Anokhi 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 JaganAnokhi BANK OF INDIA(508505)
38 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24040920230290835 04/09/2023 Rinki Bai Jagan 1725003WL021437 Rinki Bai Jagan 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 RinkiBaiJagan BANK OF INDIA(508505)
39 KHALAWA MP-25-003-050-001/568
(LAKHORA RAIYAT) 		1725003000NRG24040920230290836 04/09/2023 mukesh tanwar 1725003WL021437 mukesh tanwar 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 mukeshtanwar BANK OF INDIA(508505)
40 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24040920230290840 04/09/2023 FULVATI BAI TARACHAND 1725003WL021437 FULVATI BAI TARACHAND 00048 BKID0009539 663 663 Processed 07/09/2023 066737132 FULVATIBAITARACHAND BANK OF INDIA(508505)
SubTotal 6409 6409
41 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG24040920230290554 04/09/2023 Sukhwati 1725003WL021412 Sukhwati 00048 BKID0009549 884 884 Processed 07/09/2023 066737132 Sukhwati BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24040920230290556 04/09/2023 AVIN RAMGOPAL 1725003WL021412 AVIN RAMGOPAL 00048 BKID0009549 884 884 Processed 07/09/2023 066737132 AVINRAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-084-001/384
(LANGOTI) 		1725003000NRG24040920230290558 04/09/2023 PILAYBAI DUVEJI 1725003WL021412 PILAYBAI DUVEJI 00048 BKID0009549 884 884 Processed 07/09/2023 066737132 PILAYBAIDUVEJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-084-001/395
(LANGOTI) 		1725003000NRG24040920230290560 04/09/2023 jagrati 1725003WL021412 jagrati 00048 BKID0009549 884 884 Processed 07/09/2023 066737132 jagrati BANK OF INDIA(508505)
SubTotal 3536 3536
45 KHALAWA MP-25-003-011-002/47
(CHAKRA) 		1725003000NRG24040920230290800 04/09/2023 ajay 1725003WL021433 ajay 00415 SBIN0004517 2674 2674 Processed 07/09/2023 066737132 ajay FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24030920230290296 04/09/2023 Gulabi bai 1725003WL021385 Gulabi bai 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066737132 Gulabibai BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24030920230290295 04/09/2023 kaluram 1725003WL021385 kaluram 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066737132 kaluram BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24040920230290819 04/09/2023 Ganesh 1725003WL021436 Ganesh 00415 SBIN0004517 1768 1768 Processed 07/09/2023 066737132 Ganesh BANK OF INDIA(508505)
49 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24040920230290818 04/09/2023 Ganesh 1725003WL021436 Ganesh 00415 SBIN0004517 1768 1768 Processed 07/09/2023 066737132 Ganesh BANK OF INDIA(508505)
50 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24040920230290817 04/09/2023 Ganesh 1725003WL021436 Ganesh 00415 SBIN0004517 1768 1768 Processed 07/09/2023 066737132 Ganesh STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24040920230290826 04/09/2023 kiran 1725003WL021437 kiran 00415 SBIN0004517 663 663 Processed 07/09/2023 066737132 kiran STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24040920230290833 04/09/2023 Suman bai Amardas 1725003WL021437 Suman bai Amardas 00415 SBIN0004517 663 663 Processed 07/09/2023 066737132 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-084-001/375
(LANGOTI) 		1725003000NRG24040920230290557 04/09/2023 BHARSINGH 1725003WL021412 BHARSINGH 00415 SBIN0004517 884 884 Processed 07/09/2023 066737132 BHARSINGH STATE BANK OF INDIA(508548)
SubTotal 13282 13282
54 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24040920230290795 04/09/2023 Lalu 1725003WL021433 Lalu 00688 FINO0001001 2873 2873 Processed 07/09/2023 066737132 Lalu FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-054-002/59-B
(MATAPUR) 		1725003000NRG24040920230291057 04/09/2023 sati bai 1725003WL021451 sati bai 00688 FINO0001001 221 221 Processed 07/09/2023 066737132 satibai FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-084-001/391
(LANGOTI) 		1725003000NRG24040920230290559 04/09/2023 Mukesh 1725003WL021412 Mukesh 00688 FINO0001001 884 884 Processed 07/09/2023 066737132 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
57 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24040920230290793 04/09/2023 Kishor 1725003WL021433 Kishor 00697 BKID0MG0274 2873 2873 Processed 07/09/2023 066737132 Kishor NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-011-002/172
(CHAKRA) 		1725003000NRG24040920230290794 04/09/2023 othriya ralji 1725003WL021433 othriya ralji 00697 BKID0MG0274 2873 2873 Processed 07/09/2023 066737132 othriyaralji NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24040920230290796 04/09/2023 CHOTELAL SOMA 1725003WL021433 CHOTELAL SOMA 00697 BKID0MG0274 2873 2873 Processed 07/09/2023 066737132 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24040920230290797 04/09/2023 kalae 1725003WL021433 kalae 00697 BKID0MG0274 2873 2873 Processed 07/09/2023 066737132 kalae NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-011-002/43
(CHAKRA) 		1725003000NRG24040920230290798 04/09/2023 LAHGIYA 1725003WL021433 LAHGIYA 00697 BKID0MG0274 2873 2873 Processed 07/09/2023 066737132 LAHGIYA FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-011-002/47
(CHAKRA) 		1725003000NRG24040920230290799 04/09/2023 Janki bai 1725003WL021433 Janki bai 00697 BKID0MG0274 2674 2674 Processed 07/09/2023 066737132 Jankibai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24040920230290827 04/09/2023 mahendra 1725003WL021437 mahendra 00697 BKID0MG0274 663 663 Processed 07/09/2023 066737132 mahendra NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-050-001/306
(LAKHORA RAIYAT) 		1725003000NRG24040920230290828 04/09/2023 KANCHAN BAI HARESING 1725003WL021437 KANCHAN BAI HARESING 00697 BKID0MG0274 663 663 Processed 07/09/2023 066737132 KANCHANBAIHARESING NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-050-001/338
(LAKHORA RAIYAT) 		1725003000NRG24040920230290830 04/09/2023 SANJAY RAMDAS LOVANSHI 1725003WL021437 SANJAY RAMDAS LOVANSHI 00697 BKID0MG0274 663 663 Processed 07/09/2023 066737132 SANJAYRAMDASLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19028 19028
Total 76952 76952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040923APB_FTO_248401 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_040923APB_FTO_248401 Bank of India BKID0009524 ASHAPUR 17680
3 KHALAWA MP1725003_040923APB_FTO_248401 Bank of India BKID0009525 KHARKALAN 10829
4 KHALAWA MP1725003_040923APB_FTO_248401 Bank of India BKID0009539 KHALWA 6409
5 KHALAWA MP1725003_040923APB_FTO_248401 Bank of India BKID0009549 Patajan 3536
6 KHALAWA MP1725003_040923APB_FTO_248401 State Bank of India SBIN0004517 KHALWA 13282
7 KHALAWA MP1725003_040923APB_FTO_248401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 KHALAWA MP1725003_040923APB_FTO_248401 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 19028

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