Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010923APB_FTO_245104
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-25-003-035-001/311
(JUNAPANI) 		1725003000NRG24010920230287679 01/09/2023 Nimma 1725003WL021148 Nimma 00045 BARB0KHANDW 884 884 Processed 11/09/2023 066317260 Nimma BANK OF BARODA(606985)
2 KHALAWA MP-25-003-035-001/43
(JUNAPANI) 		1725003000NRG24010920230287684 01/09/2023 MITHIYA BAI KALIYA 1725003WL021148 MITHIYA BAI KALIYA 00045 BARB0KHANDW 884 884 Processed 11/09/2023 066317260 MITHIYABAIKALIYA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-035-002/132
(JUNAPANI) 		1725003000NRG24010920230287691 01/09/2023 FHULVATI RAMDASH 1725003WL021148 FHULVATI RAMDASH 00045 BARB0KHANDW 884 884 Processed 11/09/2023 066317260 FHULVATIRAMDASH BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24010920230287674 01/09/2023 SHANTI PATIL MAHENDRA PATIL 1725003WL021148 SHANTI PATIL MAHENDRA PATIL 00048 BKID0009524 884 884 Processed 11/09/2023 066317260 SHANTIPATILMAHENDRAPATIL BANK OF INDIA(508505)
SubTotal 884 884
5 KHALAWA MP-25-003-035-001/284
(JUNAPANI) 		1725003000NRG24010920230287667 01/09/2023 MANIRAM 1725003WL021148 MANIRAM 00048 BKID0009525 884 884 Processed 11/09/2023 066317260 MANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
6 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24010920230287642 01/09/2023 GOPICHAND RADHESHEYAM 1725003WL021148 GOPICHAND RADHESHEYAM 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 GOPICHANDRADHESHEYAM BANK OF INDIA(508505)
7 KHALAWA MP-25-003-035-001/195
(JUNAPANI) 		1725003000NRG24010920230287650 01/09/2023 SAJAN BAI SITARAM 1725003WL021148 SAJAN BAI SITARAM 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SAJANBAISITARAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-035-001/205
(JUNAPANI) 		1725003000NRG24010920230287652 01/09/2023 LADKI BAI BHIMSING 1725003WL021148 LADKI BAI BHIMSING 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 LADKIBAIBHIMSING BANK OF INDIA(508505)
9 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24010920230287653 01/09/2023 HARIRAM SALAKRAM 1725003WL021148 HARIRAM SALAKRAM 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 HARIRAMSALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-035-001/211
(JUNAPANI) 		1725003000NRG24010920230287658 01/09/2023 gangu bai 1725003WL021148 gangu bai 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 gangubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-035-001/245
(JUNAPANI) 		1725003000NRG24010920230287662 01/09/2023 FOOWATI KAILASH 1725003WL021148 FOOWATI KAILASH 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 FOOWATIKAILASH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-035-001/245
(JUNAPANI) 		1725003000NRG24010920230287663 01/09/2023 GAYTRI BRAJLAL 1725003WL021148 GAYTRI BRAJLAL 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 GAYTRIBRAJLAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24010920230287671 01/09/2023 MAHENDRA LALu 1725003WL021148 MAHENDRA LALu 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 MAHENDRALALu BANK OF INDIA(508505)
14 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24010920230287672 01/09/2023 pRATHviRAJ LALu 1725003WL021148 pRATHviRAJ LALu 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 pRATHviRAJLALu AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24010920230287677 01/09/2023 RAVISANKAR LALU 1725003WL021148 RAVISANKAR LALU 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 RAVISANKARLALU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24010920230287678 01/09/2023 SAMOTI BAI RAVISANKAR 1725003WL021148 SAMOTI BAI RAVISANKAR 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SAMOTIBAIRAVISANKAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-035-001/311
(JUNAPANI) 		1725003000NRG24010920230287680 01/09/2023 KUMAN HIRALAL 1725003WL021148 KUMAN HIRALAL 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 KUMANHIRALAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24010920230287682 01/09/2023 GEYANSING LAXMAN 1725003WL021148 GEYANSING LAXMAN 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 GEYANSINGLAXMAN BANK OF INDIA(508505)
19 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24010920230287686 01/09/2023 SUSHILA BAI GOLU 1725003WL021148 SUSHILA BAI GOLU 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SUSHILABAIGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-035-001/82
(JUNAPANI) 		1725003000NRG24010920230287687 01/09/2023 MADAN MULCHAND 1725003WL021148 MADAN MULCHAND 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 MADANMULCHAND BANK OF INDIA(508505)
21 KHALAWA MP-25-003-035-002/132
(JUNAPANI) 		1725003000NRG24010920230287690 01/09/2023 RAMDASH MANGLU 1725003WL021148 RAMDASH MANGLU 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 RAMDASHMANGLU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24010920230287692 01/09/2023 MNOHAR BADRIGIR 1725003WL021148 MNOHAR BADRIGIR 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 MNOHARBADRIGIR BANK OF INDIA(508505)
23 KHALAWA MP-25-003-035-002/36-A
(JUNAPANI) 		1725003000NRG24010920230287694 01/09/2023 SALAKRAM SIMRATLAL 1725003WL021148 SALAKRAM SIMRATLAL 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SALAKRAMSIMRATLAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-035-002/36-A
(JUNAPANI) 		1725003000NRG24010920230287695 01/09/2023 USHA BAI SALAKRAM 1725003WL021148 USHA BAI SALAKRAM 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 USHABAISALAKRAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-035-002/46
(JUNAPANI) 		1725003000NRG24010920230287699 01/09/2023 PIYARI BAI SUKHLAL 1725003WL021148 PIYARI BAI SUKHLAL 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 PIYARIBAISUKHLAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-035-002/46
(JUNAPANI) 		1725003000NRG24010920230287698 01/09/2023 SUKHLAL BHAIYALA 1725003WL021148 SUKHLAL BHAIYALA 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SUKHLALBHAIYALA NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24010920230287701 01/09/2023 SATI BAI KRAPARAM 1725003WL021148 SATI BAI KRAPARAM 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 SATIBAIKRAPARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-035-002/54
(JUNAPANI) 		1725003000NRG24010920230287702 01/09/2023 KUSUM KAILASH 1725003WL021148 KUSUM KAILASH 00048 BKID0009539 884 884 Processed 11/09/2023 066317260 KUSUMKAILASH BANK OF INDIA(508505)
SubTotal 20332 20332
29 KHALAWA MP-25-003-035-001/100
(JUNAPANI) 		1725003000NRG24010920230287640 01/09/2023 RAJESH SUKHLAL 1725003WL021148 RAJESH SUKHLAL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 RAJESHSUKHLAL STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-035-001/100
(JUNAPANI) 		1725003000NRG24010920230287639 01/09/2023 VINITA RAJESH 1725003WL021148 VINITA RAJESH 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 VINITARAJESH STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24010920230287643 01/09/2023 ROOPCHAD RADHESHEYAM 1725003WL021148 ROOPCHAD RADHESHEYAM 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 ROOPCHADRADHESHEYAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24010920230287644 01/09/2023 ANITA MAGILAL 1725003WL021148 ANITA MAGILAL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 ANITAMAGILAL IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24010920230287645 01/09/2023 ANITA MAGILAL 1725003WL021148 ANITA MAGILAL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 ANITAMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-035-001/194
(JUNAPANI) 		1725003000NRG24010920230287648 01/09/2023 MAGRAY VISARAM 1725003WL021148 MAGRAY VISARAM 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 MAGRAYVISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-035-001/195
(JUNAPANI) 		1725003000NRG24010920230287649 01/09/2023 SITARAM BHAIYALAL 1725003WL021148 SITARAM BHAIYALAL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SITARAMBHAIYALAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-035-001/205
(JUNAPANI) 		1725003000NRG24010920230287651 01/09/2023 BHIMSINGH BHAU 1725003WL021148 BHIMSINGH BHAU 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 BHIMSINGHBHAU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24010920230287656 01/09/2023 SUMANTRA BAI ANIL 1725003WL021148 SUMANTRA BAI ANIL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SUMANTRABAIANIL STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-035-001/211
(JUNAPANI) 		1725003000NRG24010920230287657 01/09/2023 RAMKARAN BABULAL 1725003WL021148 RAMKARAN BABULAL 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 RAMKARANBABULAL STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-035-001/245
(JUNAPANI) 		1725003000NRG24010920230287661 01/09/2023 KAILASH JHOLE 1725003WL021148 KAILASH JHOLE 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 KAILASHJHOLE STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-035-001/285
(JUNAPANI) 		1725003000NRG24010920230287669 01/09/2023 SAGAR HARSHCHANDRA 1725003WL021148 SAGAR HARSHCHANDRA 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SAGARHARSHCHANDRA STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24010920230287673 01/09/2023 jyoti 1725003WL021148 jyoti 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 jyoti STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24010920230287675 01/09/2023 SAKUN BAI SHIVPRASAD 1725003WL021148 SAKUN BAI SHIVPRASAD 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SAKUNBAISHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24010920230287681 01/09/2023 LAXMAN DAGU 1725003WL021148 LAXMAN DAGU 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 LAXMANDAGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24010920230287685 01/09/2023 GOLU SHIVPRASAD 1725003WL021148 GOLU SHIVPRASAD 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 GOLUSHIVPRASAD STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-035-001/86
(JUNAPANI) 		1725003000NRG24010920230287688 01/09/2023 KALIRAM BATU 1725003WL021148 KALIRAM BATU 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 KALIRAMBATU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHALAWA MP-25-003-035-001/86
(JUNAPANI) 		1725003000NRG24010920230287689 01/09/2023 SATI KALIRAM 1725003WL021148 SATI KALIRAM 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SATIKALIRAM STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24010920230287693 01/09/2023 RUKHMANI MNOHAR 1725003WL021148 RUKHMANI MNOHAR 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 RUKHMANIMNOHAR STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-035-002/43
(JUNAPANI) 		1725003000NRG24010920230287697 01/09/2023 ANSUIYA BAI SEWAKRAM 1725003WL021148 ANSUIYA BAI SEWAKRAM 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 ANSUIYABAISEWAKRAM STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-035-002/43
(JUNAPANI) 		1725003000NRG24010920230287696 01/09/2023 SEWAKRAM JAGU 1725003WL021148 SEWAKRAM JAGU 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 SEWAKRAMJAGU STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24010920230287700 01/09/2023 KRAPARAM RAMRATAN 1725003WL021148 KRAPARAM RAMRATAN 00415 SBIN0004517 884 884 Processed 11/09/2023 066317260 KRAPARAMRAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19448 19448
51 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24010920230287655 01/09/2023 ANIL SALAKRAM 1725003WL021148 ANIL SALAKRAM 00666 IDFB0041301 884 884 Processed 11/09/2023 066317260 ANILSALAKRAM IDFC BANK LIMITED(608117)
52 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24010920230287654 01/09/2023 RAMVATI PATIL 1725003WL021148 RAMVATI PATIL 00666 IDFB0041301 884 884 Processed 11/09/2023 066317260 RAMVATIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-035-001/285
(JUNAPANI) 		1725003000NRG24010920230287668 01/09/2023 HARSHCHANDRA SUKA 1725003WL021148 HARSHCHANDRA SUKA 00666 IDFB0041301 884 884 Processed 11/09/2023 066317260 HARSHCHANDRASUKA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
54 KHALAWA MP-25-003-035-001/211
(JUNAPANI) 		1725003000NRG24010920230287660 01/09/2023 PHULVATI BALKISHAN 1725003WL021148 PHULVATI BALKISHAN 00697 BKID0MG0274 884 884 Processed 11/09/2023 066317260 PHULVATIBALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923APB_FTO_245104 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_010923APB_FTO_245104 Bank of India BKID0009524 ASHAPUR 884
3 KHALAWA MP1725003_010923APB_FTO_245104 Bank of India BKID0009525 KHARKALAN 884
4 KHALAWA MP1725003_010923APB_FTO_245104 Bank of India BKID0009539 KHALWA 20332
5 KHALAWA MP1725003_010923APB_FTO_245104 State Bank of India SBIN0004517 KHALWA 19448
6 KHALAWA MP1725003_010923APB_FTO_245104 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
7 KHALAWA MP1725003_010923APB_FTO_245104 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884

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