Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120823APB_FTO_217118
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-25-003-067-001/30
(RAJUR) 		1725003000NRG24120820230251414 12/08/2023 Rohit 1725003WL018414 Rohit 00048 BKID0009524 221 221 Processed 23/08/2023 670499114 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 KHALAWA MP-25-003-067-001/110
(RAJUR) 		1725003000NRG24120820230251399 12/08/2023 GOVIND SHANKAR 1725003WL018414 GOVIND SHANKAR 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 GOVINDSHANKAR BANK OF INDIA(508505)
3 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24120820230251401 12/08/2023 bharti 1725003WL018414 bharti 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-067-001/117
(RAJUR) 		1725003000NRG24120820230251400 12/08/2023 Nilabai Jasvant 1725003WL018414 Nilabai Jasvant 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 NilabaiJasvant INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-067-001/121-A
(RAJUR) 		1725003000NRG24120820230251402 12/08/2023 NARBADAPRASAD KANHAIYA 1725003WL018414 NARBADAPRASAD KANHAIYA 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 NARBADAPRASADKANHAIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-067-001/121-A
(RAJUR) 		1725003000NRG24120820230251403 12/08/2023 Samoti 1725003WL018414 Samoti 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 Samoti BANK OF INDIA(508505)
7 KHALAWA MP-25-003-067-001/18
(RAJUR) 		1725003000NRG24120820230251405 12/08/2023 SUMAN BAI RAMESH 1725003WL018414 SUMAN BAI RAMESH 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 SUMANBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-067-001/189
(RAJUR) 		1725003000NRG24120820230251406 12/08/2023 RAMILA 1725003WL018414 RAMILA 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-067-001/197
(RAJUR) 		1725003000NRG24120820230251407 12/08/2023 UKHAMANIBAI GARIBA 1725003WL018414 UKHAMANIBAI GARIBA 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 UKHAMANIBAIGARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-067-001/197-A
(RAJUR) 		1725003000NRG24120820230251408 12/08/2023 RADHAKISHAN GARIBDAS 1725003WL018414 RADHAKISHAN GARIBDAS 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 RADHAKISHANGARIBDAS BANK OF INDIA(508505)
11 KHALAWA MP-25-003-067-001/211
(RAJUR) 		1725003000NRG24120820230251409 12/08/2023 Rajesh Chhitar 1725003WL018414 Rajesh Chhitar 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 RajeshChhitar BANK OF INDIA(508505)
12 KHALAWA MP-25-003-067-001/221
(RAJUR) 		1725003000NRG24120820230251410 12/08/2023 RAJKUMARI BAI GAMBHIR SINGH 1725003WL018414 RAJKUMARI BAI GAMBHIR SINGH 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 RAJKUMARIBAIGAMBHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-067-001/234-B
(RAJUR) 		1725003000NRG24120820230251411 12/08/2023 parmilabai Rupsingh 1725003WL018414 parmilabai Rupsingh 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 parmilabaiRupsingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24120820230251412 12/08/2023 Rakesh 1725003WL018414 Rakesh 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24120820230251413 12/08/2023 laxmibai Nirbhaysingh 1725003WL018414 laxmibai Nirbhaysingh 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 laxmibaiNirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24120820230251415 12/08/2023 rahul 1725003WL018414 rahul 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 rahul BANK OF INDIA(508505)
17 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24120820230251416 12/08/2023 rajesh 1725003WL018414 rajesh 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 rajesh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-067-001/318
(RAJUR) 		1725003000NRG24120820230251417 12/08/2023 chandravati 1725003WL018414 chandravati 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 chandravati BANK OF INDIA(508505)
19 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24120820230251418 12/08/2023 Anita 1725003WL018414 Anita 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-067-001/463
(RAJUR) 		1725003000NRG24120820230251419 12/08/2023 BABLU 1725003WL018414 BABLU 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24120820230251421 12/08/2023 MATHARI BAI TOTARAM 1725003WL018414 MATHARI BAI TOTARAM 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24120820230251420 12/08/2023 SHIVPRASAD TOTARAM 1725003WL018414 SHIVPRASAD TOTARAM 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-067-001/57
(RAJUR) 		1725003000NRG24120820230251422 12/08/2023 DROPATBAI SURESH 1725003WL018414 DROPATBAI SURESH 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 DROPATBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24120820230251423 12/08/2023 ASHARAM 1725003WL018414 ASHARAM 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24120820230251424 12/08/2023 sushila 1725003WL018414 sushila 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24120820230251425 12/08/2023 champalal 1725003WL018414 champalal 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24120820230251427 12/08/2023 Kamlesh 1725003WL018414 Kamlesh 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 Kamlesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24120820230251426 12/08/2023 laxmibai Chamapalal 1725003WL018414 laxmibai Chamapalal 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 laxmibaiChamapalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24120820230251430 12/08/2023 mamta 1725003WL018414 mamta 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 mamta BANK OF INDIA(508505)
30 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24120820230251428 12/08/2023 SANJNA 1725003WL018414 SANJNA 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24120820230251429 12/08/2023 savan 1725003WL018414 savan 00048 BKID0009530 221 221 Processed 23/08/2023 670499114 savan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-067-001/78
(RAJUR) 		1725003000NRG24120820230251431 12/08/2023 GAJANAND GANGARAM 1725003WL018414 GAJANAND GANGARAM 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 GAJANANDGANGARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-067-001/78
(RAJUR) 		1725003000NRG24120820230251432 12/08/2023 saroj 1725003WL018414 saroj 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 saroj BANK OF INDIA(508505)
34 KHALAWA MP-25-003-067-001/87
(RAJUR) 		1725003000NRG24120820230251433 12/08/2023 CHARANDAS SADARAM 1725003WL018414 CHARANDAS SADARAM 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 CHARANDASSADARAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24120820230251434 12/08/2023 GIRIJA LAXMAN 1725003WL018414 GIRIJA LAXMAN 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 GIRIJALAXMAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24120820230251435 12/08/2023 Rohit laxman 1725003WL018414 Rohit laxman 00048 BKID0009530 221 221 Processed 22/08/2023 670499114 Rohitlaxman STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823APB_FTO_217118 Bank of India BKID0009524 ASHAPUR 221
2 KHALAWA MP1725003_120823APB_FTO_217118 Bank of India BKID0009530 BOI KHEDI 1326
3 KHALAWA MP1725003_120823APB_FTO_217118 Bank of India BKID0009530 KHEDI 6409

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