Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250723APB_FTO_186847
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-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24250720230209854 25/07/2023 Mayaram 1725003WL014805 Mayaram 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263920116 Mayaram BANK OF INDIA(508505)
2 KHALAWA MP-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24250720230209855 25/07/2023 REVABAI 1725003WL014805 REVABAI 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263920116 REVABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-062-001/218
(NAMAPUR) 		1725003000NRG24250720230209856 25/07/2023 Satynarayan 1725003WL014805 Satynarayan 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263920116 Satynarayan FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-062-001/41
(NAMAPUR) 		1725003000NRG24250720230209831 25/07/2023 dipak 1725003WL014802 dipak 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263920116 dipak BANK OF MAHARASHTRA(607387)
5 KHALAWA MP-25-003-062-001/615
(NAMAPUR) 		1725003000NRG24250720230209837 25/07/2023 ganesh 1725003WL014802 ganesh 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263920116 ganesh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-062-001/86
(NAMAPUR) 		1725003000NRG24250720230209853 25/07/2023 BHAJI BAI 1725003WL014804 BHAJI BAI 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263920116 BHAJIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24250720230209885 25/07/2023 kali 1725003WL014808 kali 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263920116 kali BANK OF BARODA(606985)
SubTotal 9724 9724
8 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24250720230209873 25/07/2023 SARSVATI 1725003WL014808 SARSVATI 00048 BKID0009513 1547 1547 Processed 31/07/2023 263920116 SARSVATI BANK OF INDIA(508505)
SubTotal 1547 1547
9 KHALAWA MP-25-003-062-001/618
(NAMAPUR) 		1725003000NRG24250720230209861 25/07/2023 SANTOSH MANGILAL 1725003WL014805 SANTOSH MANGILAL 00048 BKID0009525 1326 1326 Processed 31/07/2023 263920116 SANTOSHMANGILAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24250720230209869 25/07/2023 NANANDLAL 1725003WL014808 NANANDLAL 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920116 NANANDLAL BANK OF INDIA(508505)
11 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24250720230209870 25/07/2023 RANGITA 1725003WL014808 RANGITA 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920116 RANGITA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24250720230209887 25/07/2023 CHAMPALAL 1725003WL014808 CHAMPALAL 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920116 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
13 KHALAWA MP-25-003-062-001/126
(NAMAPUR) 		1725003000NRG24250720230209839 25/07/2023 GULAB KASDE 1725003WL014803 GULAB KASDE 00048 BKID0009539 1547 1547 Processed 31/07/2023 263920116 GULABKASDE BANK OF INDIA(508505)
14 KHALAWA MP-25-003-062-001/229
(NAMAPUR) 		1725003000NRG24250720230209842 25/07/2023 BAKALU patil 1725003WL014803 BAKALU patil 00048 BKID0009539 1547 1547 Processed 31/07/2023 263920116 BAKALUpatil NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-062-001/295
(NAMAPUR) 		1725003000NRG24250720230209848 25/07/2023 Bersing Barela 1725003WL014804 Bersing Barela 00048 BKID0009539 1326 1326 Processed 31/07/2023 263920116 BersingBarela BANK OF INDIA(508505)
16 KHALAWA MP-25-003-062-001/295
(NAMAPUR) 		1725003000NRG24250720230209849 25/07/2023 GEMSHINGH BERSHINGH 1725003WL014804 GEMSHINGH BERSHINGH 00048 BKID0009539 1326 1326 Processed 31/07/2023 263920116 GEMSHINGHBERSHINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-062-001/41
(NAMAPUR) 		1725003000NRG24250720230209830 25/07/2023 PYARSINGH 1725003WL014802 PYARSINGH 00048 BKID0009539 1326 1326 Processed 31/07/2023 263920116 PYARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-062-001/601
(NAMAPUR) 		1725003000NRG24250720230209843 25/07/2023 JAMNALAL 1725003WL014803 JAMNALAL 00048 BKID0009539 1547 1547 Processed 31/07/2023 263920116 JAMNALAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-062-001/601
(NAMAPUR) 		1725003000NRG24250720230209844 25/07/2023 RADHA BAI 1725003WL014803 RADHA BAI 00048 BKID0009539 1547 1547 Processed 31/07/2023 263920116 RADHABAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-062-001/653
(NAMAPUR) 		1725003000NRG24250720230209862 25/07/2023 fulchand 1725003WL014806 fulchand 00048 BKID0009539 663 663 Processed 31/07/2023 263920116 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
21 KHALAWA MP-25-003-056-003/60
(MEHALU) 		1725003000NRG24250720230209934 25/07/2023 junai bai 1725003WL014814 junai bai 00048 BKID0009549 1326 1326 Processed 31/07/2023 263920116 junaibai BANK OF INDIA(508505)
SubTotal 1326 1326
22 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24250720230209875 25/07/2023 RAMDAS 1725003WL014808 RAMDAS 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263920116 RAMDAS BANK OF MAHARASHTRA(607387)
23 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24250720230209876 25/07/2023 REENA 1725003WL014808 REENA 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263920116 REENA BANK OF MAHARASHTRA(607387)
24 KHALAWA MP-25-003-082-001/25
(BORKHEDA) 		1725003000NRG24250720230209882 25/07/2023 HIRALAL 1725003WL014808 HIRALAL 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263920116 HIRALAL BANK OF MAHARASHTRA(607387)
25 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24250720230209884 25/07/2023 narayan 1725003WL014808 narayan 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263920116 narayan BANK OF INDIA(508505)
26 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24250720230209886 25/07/2023 rakali 1725003WL014808 rakali 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263920116 rakali BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
27 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24250720230210951 25/07/2023 NAPI BAI PAPPU 1725003WL014902 NAPI BAI PAPPU 00415 SBIN0004517 3094 3094 Processed 31/07/2023 263920116 NAPIBAIPAPPU STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24250720230210950 25/07/2023 pappu natthu 1725003WL014902 pappu natthu 00415 SBIN0004517 3094 3094 Processed 31/07/2023 263920116 pappunatthu STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-056-001/19
(MEHALU) 		1725003000NRG24250720230209921 25/07/2023 sakun 1725003WL014814 sakun 00415 SBIN0004517 221 221 Processed 31/07/2023 263920116 sakun STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-056-001/30
(MEHALU) 		1725003000NRG24250720230209923 25/07/2023 Ghasiram 1725003WL014814 Ghasiram 00415 SBIN0004517 221 221 Processed 31/07/2023 263920116 Ghasiram STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-056-003/83
(MEHALU) 		1725003000NRG24250720230209943 25/07/2023 syambati Atmaram 1725003WL014814 syambati Atmaram 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 syambatiAtmaram FINCARE SMALL FINANCE BANK LTD(608304)
32 KHALAWA MP-25-003-062-001/228
(NAMAPUR) 		1725003000NRG24250720230209841 25/07/2023 ZABBU ZOLU 1725003WL014803 ZABBU ZOLU 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263920116 ZABBUZOLU STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-062-001/241
(NAMAPUR) 		1725003000NRG24250720230209847 25/07/2023 PUNAMSINGH KEKDIYA 1725003WL014804 PUNAMSINGH KEKDIYA 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 PUNAMSINGHKEKDIYA STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-062-001/288
(NAMAPUR) 		1725003000NRG24250720230209828 25/07/2023 jamunti 1725003WL014802 jamunti 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 jamunti STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-062-001/312
(NAMAPUR) 		1725003000NRG24250720230209857 25/07/2023 NIRBHAYDASH 1725003WL014805 NIRBHAYDASH 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 NIRBHAYDASH STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-062-001/386
(NAMAPUR) 		1725003000NRG24250720230209852 25/07/2023 SHAKIL HANIF 1725003WL014804 SHAKIL HANIF 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 SHAKILHANIF BANK OF INDIA(508505)
37 KHALAWA MP-25-003-062-001/386
(NAMAPUR) 		1725003000NRG24250720230209851 25/07/2023 SHAKIL HANIF 1725003WL014804 SHAKIL HANIF 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 SHAKILHANIF STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-062-001/551
(NAMAPUR) 		1725003000NRG24250720230209835 25/07/2023 RAVI BABULAL 1725003WL014802 RAVI BABULAL 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263920116 RAVIBABULAL STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-062-001/561
(NAMAPUR) 		1725003000NRG24250720230209836 25/07/2023 SUKHLAL FULSINGH 1725003WL014802 SUKHLAL FULSINGH 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263920116 SUKHLALFULSINGH STATE BANK OF INDIA(508548)
SubTotal 19006 19006
40 KHALAWA MP-25-003-062-001/288
(NAMAPUR) 		1725003000NRG24250720230209827 25/07/2023 fulvati bai 1725003WL014802 fulvati bai 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263920116 fulvatibai IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24250720230209859 25/07/2023 Ramlal Bhojraj 1725003WL014805 Ramlal Bhojraj 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263920116 RamlalBhojraj BANK OF INDIA(508505)
SubTotal 2652 2652
42 KHALAWA MP-25-003-056-001/30
(MEHALU) 		1725003000NRG24250720230209924 25/07/2023 savita korku 1725003WL014814 savita korku 00688 FINO0001001 221 221 Processed 31/07/2023 263920116 savitakorku FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
43 KHALAWA MP-25-003-062-001/126
(NAMAPUR) 		1725003000NRG24250720230209838 25/07/2023 BABAULAL KENDE 1725003WL014803 BABAULAL KENDE 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 263920116 BABAULALKENDE NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-062-001/357
(NAMAPUR) 		1725003000NRG24250720230209850 25/07/2023 BHAGVATI GHANSIRAM 1725003WL014804 BHAGVATI GHANSIRAM 00697 BKID0MG0274 221 221 Processed 31/07/2023 263920116 BHAGVATIGHANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-062-001/551
(NAMAPUR) 		1725003000NRG24250720230209834 25/07/2023 NAMAYBAI BABULAL 1725003WL014802 NAMAYBAI BABULAL 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 263920116 NAMAYBAIBABULAL STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24250720230209877 25/07/2023 sau bai 1725003WL014808 sau bai 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 263920116 saubai BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
47 KHALAWA MP-25-003-005-002/152
(AWALYA (RO.)) 		1725003000NRG24250720230210952 25/07/2023 NARMADA KESIYA 1725003WL014903 NARMADA KESIYA 00697 BKID0MG0283 3094 3094 Processed 31/07/2023 263920116 NARMADAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-056-001/44-A
(MEHALU) 		1725003000NRG24250720230209926 25/07/2023 malti Kadma 1725003WL014814 malti Kadma 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 maltiKadma NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-056-003/24
(MEHALU) 		1725003000NRG24250720230209930 25/07/2023 Laxmi Amarsingh 1725003WL014814 Laxmi Amarsingh 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 LaxmiAmarsingh FINCARE SMALL FINANCE BANK LTD(608304)
50 KHALAWA MP-25-003-056-003/44
(MEHALU) 		1725003000NRG24250720230209932 25/07/2023 fhunda 1725003WL014814 fhunda 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 fhunda NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-056-003/44
(MEHALU) 		1725003000NRG24250720230209931 25/07/2023 SITARAM GHASIRAM 1725003WL014814 SITARAM GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 SITARAMGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-056-003/60
(MEHALU) 		1725003000NRG24250720230209933 25/07/2023 KALYA GOPAL 1725003WL014814 KALYA GOPAL 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 KALYAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-056-003/60
(MEHALU) 		1725003000NRG24250720230209935 25/07/2023 RAMVATI 1725003WL014814 RAMVATI 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-056-003/67
(MEHALU) 		1725003000NRG24250720230209936 25/07/2023 KANDU SABULAL 1725003WL014814 KANDU SABULAL 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 KANDUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-056-003/72
(MEHALU) 		1725003000NRG24250720230209940 25/07/2023 Dinesh soma 1725003WL014814 Dinesh soma 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 Dineshsoma FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-056-003/72
(MEHALU) 		1725003000NRG24250720230209939 25/07/2023 kamlesh soma 1725003WL014814 kamlesh soma 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 kamleshsoma NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-056-003/72
(MEHALU) 		1725003000NRG24250720230209941 25/07/2023 kiran kamlesh 1725003WL014814 kiran kamlesh 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 kirankamlesh STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-056-003/72
(MEHALU) 		1725003000NRG24250720230209938 25/07/2023 soma 1725003WL014814 soma 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 soma NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-056-003/83
(MEHALU) 		1725003000NRG24250720230209942 25/07/2023 samotibai 1725003WL014814 samotibai 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263920116 samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
60 KHALAWA MP-25-003-056-001/44-A
(MEHALU) 		1725003000NRG24250720230209925 25/07/2023 kadma Sitaram 1725003WL014814 kadma Sitaram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263920116 kadmaSitaram NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-056-001/83-A
(MEHALU) 		1725003000NRG24250720230209927 25/07/2023 Atmaram ghasiram 1725003WL014814 Atmaram ghasiram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263920116 Atmaramghasiram BANK OF INDIA(508505)
62 KHALAWA MP-25-003-056-001/83-A
(MEHALU) 		1725003000NRG24250720230209928 25/07/2023 Radha atmaram 1725003WL014814 Radha atmaram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263920116 Radhaatmaram NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-056-003/67
(MEHALU) 		1725003000NRG24250720230209937 25/07/2023 ARVIND 1725003WL014814 ARVIND 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263920116 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250723APB_FTO_186847 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9724
2 KHALAWA MP1725003_250723APB_FTO_186847 Bank of India BKID0009513 SINGOT 1547
3 KHALAWA MP1725003_250723APB_FTO_186847 Bank of India BKID0009525 KHARKALAN 5967
4 KHALAWA MP1725003_250723APB_FTO_186847 Bank of India BKID0009539 KHALWA 10829
5 KHALAWA MP1725003_250723APB_FTO_186847 Bank of India BKID0009549 Patajan 1326
6 KHALAWA MP1725003_250723APB_FTO_186847 Bank of Maharastra MAHB0000616 GUDIKHEDA 7735
7 KHALAWA MP1725003_250723APB_FTO_186847 State Bank of India SBIN0004517 KHALWA 19006
8 KHALAWA MP1725003_250723APB_FTO_186847 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
9 KHALAWA MP1725003_250723APB_FTO_186847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 KHALAWA MP1725003_250723APB_FTO_186847 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4641
11 KHALAWA MP1725003_250723APB_FTO_186847 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 19006
12 KHALAWA MP1725003_250723APB_FTO_186847 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5304

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