Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031023APB_FTO_299982
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24031020230326791 03/10/2023 Nilesh 1725003WL024643 Nilesh 00032 UTIB0000043 221 221 Processed 09/11/2023 291745661 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24031020230326890 03/10/2023 RAMKRISHAN 1725003WL024660 RAMKRISHAN 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291745661 RAMKRISHAN BANK OF BARODA(606985)
3 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24031020230326815 03/10/2023 SONA BAI HAJARILAL 1725003WL024646 SONA BAI HAJARILAL 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291745661 SONABAIHAJARILAL BANK OF BARODA(606985)
SubTotal 3094 3094
4 KHALAWA MP-25-003-012-002/161
(DABHIYA) 		1725003000NRG24031020230326885 03/10/2023 Kishore 1725003WL024660 Kishore 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 Kishore INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG24031020230326888 03/10/2023 TOTARAM CHANNU 1725003WL024660 TOTARAM CHANNU 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 TOTARAMCHANNU BANK OF BARODA(606985)
6 KHALAWA MP-25-003-012-002/26
(DABHIYA) 		1725003000NRG24031020230326891 03/10/2023 BRAJLAL KISHORI 1725003WL024660 BRAJLAL KISHORI 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 BRAJLALKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-012-002/31
(DABHIYA) 		1725003000NRG24031020230326892 03/10/2023 JAGDISH KAJLE SHRAVAN 1725003WL024660 JAGDISH KAJLE SHRAVAN 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 JAGDISHKAJLESHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-012-002/54
(DABHIYA) 		1725003000NRG24031020230326897 03/10/2023 FULKAI SUKHRAM 1725003WL024660 FULKAI SUKHRAM 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 FULKAISUKHRAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-012-002/59
(DABHIYA) 		1725003000NRG24031020230326900 03/10/2023 BALIRAM SOMA 1725003WL024660 BALIRAM SOMA 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 BALIRAMSOMA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-012-002/99
(DABHIYA) 		1725003000NRG24031020230326904 03/10/2023 MUNNA SUKHLAL 1725003WL024660 MUNNA SUKHLAL 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 MUNNASUKHLAL BANK OF INDIA(508505)
11 KHALAWA MP-25-003-012-002/99
(DABHIYA) 		1725003000NRG24031020230326905 03/10/2023 SUNDARBAI MUNNA 1725003WL024660 SUNDARBAI MUNNA 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 SUNDARBAIMUNNA IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24031020230326790 03/10/2023 RAJKUMARI BAI 1725003WL024643 RAJKUMARI BAI 00048 BKID0009524 221 221 Processed 09/11/2023 291745661 RAJKUMARIBAI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24031020230326792 03/10/2023 VIKAS 1725003WL024643 VIKAS 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 VIKAS BANK OF INDIA(508505)
14 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24031020230326793 03/10/2023 Nilesh 1725003WL024643 Nilesh 00048 BKID0009524 1547 1547 Processed 09/11/2023 291745661 Nilesh BANK OF INDIA(508505)
SubTotal 15691 15691
15 KHALAWA MP-25-003-035-001/168
(JUNAPANI) 		1725003000NRG24031020230326814 03/10/2023 HAJARILAL RAMJI 1725003WL024646 HAJARILAL RAMJI 00048 BKID0009539 1547 1547 Processed 09/11/2023 291745661 HAJARILALRAMJI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24031020230326817 03/10/2023 KAMLA BAI SUNDERLALA 1725003WL024646 KAMLA BAI SUNDERLALA 00048 BKID0009539 1547 1547 Processed 09/11/2023 291745661 KAMLABAISUNDERLALA BANK OF INDIA(508505)
17 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24031020230326816 03/10/2023 SUNDERLAL BHAGIRATH 1725003WL024646 SUNDERLAL BHAGIRATH 00048 BKID0009539 1547 1547 Processed 09/11/2023 291745661 SUNDERLALBHAGIRATH BANK OF INDIA(508505)
SubTotal 4641 4641
18 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24031020230326889 03/10/2023 radheshyam 1725003WL024660 radheshyam 00048 BKID0009549 1547 1547 Processed 09/11/2023 291745661 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-012-002/443
(DABHIYA) 		1725003000NRG24031020230326895 03/10/2023 sunil chouhan 1725003WL024660 sunil chouhan 00048 BKID0009549 1547 1547 Processed 09/11/2023 291745661 sunilchouhan FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24031020230326898 03/10/2023 JAISINGH KADMU 1725003WL024660 JAISINGH KADMU 00048 BKID0009549 1547 1547 Processed 09/11/2023 291745661 JAISINGHKADMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-012-002/79
(DABHIYA) 		1725003000NRG24031020230326903 03/10/2023 hariram 1725003WL024660 hariram 00048 BKID0009549 1547 1547 Processed 09/11/2023 291745661 hariram BANK OF BARODA(606985)
SubTotal 6188 6188
22 KHALAWA MP-25-003-012-002/160
(DABHIYA) 		1725003000NRG24031020230326884 03/10/2023 DHARASINGH VISRAM 1725003WL024660 DHARASINGH VISRAM 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291745661 DHARASINGHVISRAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-012-002/623-B
(DABHIYA) 		1725003000NRG24031020230326901 03/10/2023 Dinesh 1725003WL024660 Dinesh 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291745661 Dinesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-045-001/193
(KOTHA RAIYAT) 		1725003000NRG24031020230326819 03/10/2023 SAMOTA BAI 1725003WL024647 SAMOTA BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291745661 SAMOTABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24031020230326883 03/10/2023 Mohan 1725003WL024660 Mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291745661 Mohan FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24031020230326794 03/10/2023 rama bai 1725003WL024643 rama bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291745661 ramabai BANK OF INDIA(508505)
SubTotal 3094 3094
27 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24031020230326902 03/10/2023 Mona 1725003WL024660 Mona 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291745661 Mona BANK OF INDIA(508505)
SubTotal 1547 1547
28 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24031020230326893 03/10/2023 Hukum 1725003WL024660 Hukum 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291745661 Hukum BANK OF INDIA(508505)
29 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24031020230326894 03/10/2023 Madhu 1725003WL024660 Madhu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291745661 Madhu BANK OF INDIA(508505)
30 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24031020230326896 03/10/2023 JAMUNA 1725003WL024660 JAMUNA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291745661 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_031023APB_FTO_299982 AXIS BANK UTIB0000043 INDORE 221
2 KHALAWA MP1725003_031023APB_FTO_299982 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
3 KHALAWA MP1725003_031023APB_FTO_299982 Bank of India BKID0009524 ASHAPUR 15691
4 KHALAWA MP1725003_031023APB_FTO_299982 Bank of India BKID0009539 KHALWA 4641
5 KHALAWA MP1725003_031023APB_FTO_299982 Bank of India BKID0009549 Patajan 6188
6 KHALAWA MP1725003_031023APB_FTO_299982 State Bank of India SBIN0004517 KHALWA 4420
7 KHALAWA MP1725003_031023APB_FTO_299982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 KHALAWA MP1725003_031023APB_FTO_299982 India Post Payments Bank IPOS0000001 Khandwa 1547
9 KHALAWA MP1725003_031023APB_FTO_299982 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641

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