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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061023APB_FTO_306761
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-25-003-066-001/805
(RAJPURA BAKHAR) 		1725003000NRG24051020230328051 06/10/2023 Madhubala 1725003WL024769 Madhubala 00045 BARB0KHANDW 663 663 Processed 10/11/2023 307091830 Madhubala UNION BANK OF INDIA(508500)
2 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24061020230328791 06/10/2023 samoti 1725003WL024848 samoti 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 307091830 samoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24061020230328792 06/10/2023 jamonti 1725003WL024848 jamonti 00048 BKID0009521 1547 1547 Processed 09/11/2023 307091830 jamonti BANK OF INDIA(508505)
4 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24061020230328794 06/10/2023 lakhan 1725003WL024848 lakhan 00048 BKID0009521 221 221 Processed 09/11/2023 307091830 lakhan BANK OF INDIA(508505)
5 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24061020230328793 06/10/2023 lakhan 1725003WL024848 lakhan 00048 BKID0009521 221 221 Processed 09/11/2023 307091830 lakhan BANK OF INDIA(508505)
6 KHALAWA MP-25-003-075-001/342-A
(SENDHWAL) 		1725003000NRG24061020230328800 06/10/2023 arvid 1725003WL024848 arvid 00048 BKID0009521 221 221 Processed 10/11/2023 307091830 arvid STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24051020230328047 06/10/2023 SUNDARLAL VISHRAM 1725003WL024769 SUNDARLAL VISHRAM 00048 BKID0009525 221 221 Processed 09/11/2023 307091830 SUNDARLALVISHRAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24051020230328042 06/10/2023 GULAB BAI 1725003WL024768 GULAB BAI 00048 BKID0009525 884 884 Processed 09/11/2023 307091830 GULABBAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24051020230328041 06/10/2023 SUNDARLAL MANGILAL 1725003WL024768 SUNDARLAL MANGILAL 00048 BKID0009525 884 884 Processed 09/11/2023 307091830 SUNDARLALMANGILAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24051020230328043 06/10/2023 SONU 1725003WL024768 SONU 00048 BKID0009525 884 884 Processed 09/11/2023 307091830 SONU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-066-001/358
(RAJPURA BAKHAR) 		1725003000NRG24051020230328044 06/10/2023 BIHARI 1725003WL024768 BIHARI 00048 BKID0009525 884 884 Processed 09/11/2023 307091830 BIHARI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24051020230328049 06/10/2023 avinash 1725003WL024769 avinash 00048 BKID0009525 663 663 Processed 09/11/2023 307091830 avinash BANK OF INDIA(508505)
13 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24051020230328050 06/10/2023 bhagwandas 1725003WL024769 bhagwandas 00048 BKID0009525 663 663 Processed 09/11/2023 307091830 bhagwandas BANK OF INDIA(508505)
SubTotal 5083 5083
14 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24051020230328046 06/10/2023 rajshrre 1725003WL024768 rajshrre 00048 BKID0009539 884 884 Processed 09/11/2023 307091830 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24061020230328670 06/10/2023 GUDDIBAI 1725003WL024841 GUDDIBAI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 307091830 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-075-001/316
(SENDHWAL) 		1725003000NRG24061020230328796 06/10/2023 NILA 1725003WL024848 NILA 00415 SBIN0004517 221 221 Processed 10/11/2023 307091830 NILA STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-075-001/335
(SENDHWAL) 		1725003000NRG24061020230328798 06/10/2023 kapoori 1725003WL024848 kapoori 00415 SBIN0004517 221 221 Processed 10/11/2023 307091830 kapoori STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-075-001/335
(SENDHWAL) 		1725003000NRG24061020230328797 06/10/2023 RAMESHWAR 1725003WL024848 RAMESHWAR 00415 SBIN0004517 221 221 Processed 10/11/2023 307091830 RAMESHWAR STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-075-001/342-A
(SENDHWAL) 		1725003000NRG24061020230328799 06/10/2023 MAHATMA 1725003WL024848 MAHATMA 00415 SBIN0004517 221 221 Processed 10/11/2023 307091830 MAHATMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24061020230328801 06/10/2023 MAYA 1725003WL024848 MAYA 00415 SBIN0004517 1547 1547 Processed 10/11/2023 307091830 MAYA STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24061020230328802 06/10/2023 pramila 1725003WL024848 pramila 00415 SBIN0004517 1547 1547 Processed 10/11/2023 307091830 pramila STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24051020230328045 06/10/2023 priya 1725003WL024768 priya 00415 SBIN0030102 884 884 Processed 09/11/2023 307091830 priya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24051020230328048 06/10/2023 reena 1725003WL024769 reena 00691 IPOS0000001 663 663 Processed 09/11/2023 307091830 reena INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-079-002/299-A
(TIGRIYA) 		1725003000NRG24061020230328656 06/10/2023 DOULAT 1725003WL024838 DOULAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307091830 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
25 KHALAWA MP-25-003-075-001/316
(SENDHWAL) 		1725003000NRG24061020230328795 06/10/2023 motolal 1725003WL024848 motolal 00697 BKID0MG0274 221 221 Processed 10/11/2023 307091830 motolal STATE BANK OF INDIA(508548)
SubTotal 221 221
26 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24061020230328666 06/10/2023 BASU LABU 1725003WL024841 BASU LABU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-032-001/11
(JHINJHRI) 		1725003000NRG24061020230328668 06/10/2023 SONU NANDU 1725003WL024841 SONU NANDU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 SONUNANDU NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24061020230328669 06/10/2023 JOLU SABULAL 1725003WL024841 JOLU SABULAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24061020230328672 06/10/2023 Bhayalal 1725003WL024841 Bhayalal 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24061020230328673 06/10/2023 Shaymbai 1725003WL024841 Shaymbai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 Shaymbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24061020230328674 06/10/2023 RAJU 1725003WL024841 RAJU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091830 RAJU BANK OF INDIA(508505)
SubTotal 7956 7956
32 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24061020230328675 06/10/2023 raju 1725003WL024841 raju 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307091830 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061023APB_FTO_306761 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 KHALAWA MP1725003_061023APB_FTO_306761 Bank of India BKID0009521 DEDTALAI 2210
3 KHALAWA MP1725003_061023APB_FTO_306761 Bank of India BKID0009525 KHARKALAN 5083
4 KHALAWA MP1725003_061023APB_FTO_306761 Bank of India BKID0009539 KHALWA 884
5 KHALAWA MP1725003_061023APB_FTO_306761 State Bank of India SBIN0004517 KHALWA 5304
6 KHALAWA MP1725003_061023APB_FTO_306761 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
7 KHALAWA MP1725003_061023APB_FTO_306761 India Post Payments Bank IPOS0000001 Khandwa 2210
8 KHALAWA MP1725003_061023APB_FTO_306761 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 221
9 KHALAWA MP1725003_061023APB_FTO_306761 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7956
10 KHALAWA MP1725003_061023APB_FTO_306761 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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