Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090923APB_FTO_258010
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-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24090920230297810 09/09/2023 CHAYA 1725003WL022081 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178432634 CHAYA BANK OF MAHARASHTRA(607387)
2 KHALAWA MP-25-003-082-001/56
(BORKHEDA) 		1725003000NRG24090920230298051 09/09/2023 PULSING 1725003WL022086 PULSING 00045 BARB0KHANDW 884 884 Rejected 16/09/2023 invalid Bank Identifier
SubTotal 2210 2210
3 KHALAWA MP-25-003-003-001/497
(ASHAPUR) 		1725003000NRG24090920230298494 09/09/2023 DAYARAM RADHESHYAM 1725003WL022105 DAYARAM RADHESHYAM 00048 BKID0009524 1326 1326 Processed 13/09/2023 178432634 DAYARAMRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-003-001/497
(ASHAPUR) 		1725003000NRG24090920230298495 09/09/2023 dharmendra 1725003WL022105 dharmendra 00048 BKID0009524 1326 1326 Processed 13/09/2023 178432634 dharmendra IDFC BANK LIMITED(608117)
5 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24090920230298496 09/09/2023 swati bai 1725003WL022105 swati bai 00048 BKID0009524 1326 1326 Processed 13/09/2023 178432634 swatibai STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-003-001/524-B
(ASHAPUR) 		1725003000NRG24090920230298480 09/09/2023 DURGABAI RAMKHILON 1725003WL022103 DURGABAI RAMKHILON 00048 BKID0009524 2652 2652 Processed 13/09/2023 178432634 DURGABAIRAMKHILON BANK OF INDIA(508505)
7 KHALAWA MP-25-003-003-001/524-B
(ASHAPUR) 		1725003000NRG24090920230298479 09/09/2023 RAMKHILON GOUR 1725003WL022103 RAMKHILON GOUR 00048 BKID0009524 2652 2652 Processed 13/09/2023 178432634 RAMKHILONGOUR IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24090920230298497 09/09/2023 Mamta mishrilal 1725003WL022105 Mamta mishrilal 00048 BKID0009524 1326 1326 Processed 13/09/2023 178432634 Mamtamishrilal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24090920230298498 09/09/2023 rohan 1725003WL022105 rohan 00048 BKID0009524 1326 1326 Processed 13/09/2023 178432634 rohan BANK OF INDIA(508505)
SubTotal 11934 11934
10 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24090920230298544 09/09/2023 DULICHAND LAKHAN 1725003WL022109 DULICHAND LAKHAN 00048 BKID0009525 663 663 Processed 13/09/2023 178432634 DULICHANDLAKHAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24090920230298545 09/09/2023 DULICHAND LAKHAN 1725003WL022109 DULICHAND LAKHAN 00048 BKID0009525 663 663 Processed 13/09/2023 178432634 DULICHANDLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24090920230297785 09/09/2023 kali 1725003WL022081 kali 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 kali BANK OF INDIA(508505)
13 KHALAWA MP-25-003-072-002/34
(SARMESAR) 		1725003000NRG24090920230297788 09/09/2023 PARASRAM 1725003WL022081 PARASRAM 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 PARASRAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHALAWA MP-25-003-072-002/42
(SARMESAR) 		1725003000NRG24090920230297789 09/09/2023 LALITA 1725003WL022081 LALITA 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 LALITA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24090920230297790 09/09/2023 JOYTI 1725003WL022081 JOYTI 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 JOYTI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24090920230297795 09/09/2023 RAMESH 1725003WL022081 RAMESH 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 RAMESH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24090920230297794 09/09/2023 SAGARBAI 1725003WL022081 SAGARBAI 00048 BKID0009525 1105 1105 Processed 13/09/2023 178432634 SAGARBAI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24090920230298050 09/09/2023 MOHAN 1725003WL022086 MOHAN 00048 BKID0009525 884 884 Processed 13/09/2023 178432634 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
19 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24090920230297801 09/09/2023 JIRENDAR 1725003WL022081 JIRENDAR 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 JIRENDAR BANK OF MAHARASHTRA(607387)
20 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24090920230298046 09/09/2023 savitri 1725003WL022086 savitri 00051 MAHB0000616 884 884 Processed 13/09/2023 178432634 savitri BANK OF MAHARASHTRA(607387)
21 KHALAWA MP-25-003-082-001/170
(BORKHEDA) 		1725003000NRG24090920230297804 09/09/2023 premlal 1725003WL022081 premlal 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 premlal BANK OF BARODA(606985)
22 KHALAWA MP-25-003-082-001/173
(BORKHEDA) 		1725003000NRG24090920230297805 09/09/2023 SOGVANTI 1725003WL022081 SOGVANTI 00051 MAHB0000616 1105 1105 Processed 13/09/2023 178432634 SOGVANTI FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24090920230298049 09/09/2023 MOHAN 1725003WL022086 MOHAN 00051 MAHB0000616 884 884 Processed 13/09/2023 178432634 MOHAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24090920230297816 09/09/2023 GANESH 1725003WL022081 GANESH 00051 MAHB0000616 884 884 Processed 13/09/2023 178432634 GANESH BANK OF MAHARASHTRA(607387)
25 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24090920230297815 09/09/2023 SUKHRAM 1725003WL022081 SUKHRAM 00051 MAHB0000616 884 884 Processed 13/09/2023 178432634 SUKHRAM BANK OF MAHARASHTRA(607387)
26 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24090920230297819 09/09/2023 MANISA 1725003WL022081 MANISA 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 MANISA BANK OF MAHARASHTRA(607387)
27 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24090920230297820 09/09/2023 SUKHRAM 1725003WL022081 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 SUKHRAM BANK OF MAHARASHTRA(607387)
28 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24090920230297822 09/09/2023 CHUNILAL 1725003WL022081 CHUNILAL 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 CHUNILAL BANK OF MAHARASHTRA(607387)
29 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24090920230297827 09/09/2023 AJESH 1725003WL022081 AJESH 00051 MAHB0000616 1326 1326 Processed 13/09/2023 178432634 AJESH BANK OF MAHARASHTRA(607387)
SubTotal 12597 12597
30 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24090920230297786 09/09/2023 tara bai 1725003WL022081 tara bai 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 tarabai STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24090920230297797 09/09/2023 KARESNA 1725003WL022081 KARESNA 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 KARESNA STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24090920230297798 09/09/2023 MANGAL 1725003WL022081 MANGAL 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 MANGAL STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-072-002/82
(SARMESAR) 		1725003000NRG24090920230297799 09/09/2023 SUKAI 1725003WL022081 SUKAI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 SUKAI BANK OF BARODA(606985)
34 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24090920230297812 09/09/2023 SOBHARAM 1725003WL022081 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 SOBHARAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24090920230297811 09/09/2023 SOBHARAM 1725003WL022081 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432634 SOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
36 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24090920230298499 09/09/2023 nirbhaydas 1725003WL022105 nirbhaydas 00666 IDFB0041301 1326 1326 Processed 13/09/2023 178432634 nirbhaydas BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24090920230297807 09/09/2023 nisha 1725003WL022081 nisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178432634 nisha BANK OF MAHARASHTRA(607387)
38 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24090920230297806 09/09/2023 ramesh 1725003WL022081 ramesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178432634 ramesh FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24090920230297821 09/09/2023 MAHESH 1725003WL022081 MAHESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178432634 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24090920230298047 09/09/2023 manku 1725003WL022086 manku 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178432634 manku NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24090920230298048 09/09/2023 santi 1725003WL022086 santi 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178432634 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
42 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24090920230297800 09/09/2023 vijesh 1725003WL022081 vijesh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178432634 vijesh BANK OF MAHARASHTRA(607387)
43 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24090920230297802 09/09/2023 ramesh 1725003WL022081 ramesh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178432634 ramesh BANK OF MAHARASHTRA(607387)
44 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24090920230297803 09/09/2023 omlal 1725003WL022081 omlal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178432634 omlal BANK OF INDIA(508505)
45 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24090920230297808 09/09/2023 songelal 1725003WL022081 songelal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178432634 songelal STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24090920230297826 09/09/2023 jitendra 1725003WL022081 jitendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178432634 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090923APB_FTO_258010 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_090923APB_FTO_258010 Bank of India BKID0009524 ASHAPUR 11934
3 KHALAWA MP1725003_090923APB_FTO_258010 Bank of India BKID0009525 KHARKALAN 8840
4 KHALAWA MP1725003_090923APB_FTO_258010 Bank of Maharastra MAHB0000616 GUDIKHEDA 12597
5 KHALAWA MP1725003_090923APB_FTO_258010 State Bank of India SBIN0004517 KHALWA 6630
6 KHALAWA MP1725003_090923APB_FTO_258010 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 KHALAWA MP1725003_090923APB_FTO_258010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 KHALAWA MP1725003_090923APB_FTO_258010 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1768
9 KHALAWA MP1725003_090923APB_FTO_258010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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