Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091123APB_FTO_351568
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-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24091120230366108 09/11/2023 VIKAS 1725003WL027684 VIKAS 00048 BKID0009524 1768 1768 Processed 01/01/2024 318265160 VIKAS BANK OF INDIA(508505)
SubTotal 1768 1768
2 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24091120230366687 09/11/2023 Shashikala 1725003WL027711 Shashikala 00048 BKID0009539 884 884 Processed 01/01/2024 318265160 Shashikala BANK OF INDIA(508505)
3 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24091120230366007 09/11/2023 AMJAD ISHAK KHAN 1725003WL027679 AMJAD ISHAK KHAN 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 AMJADISHAKKHAN BANK OF INDIA(508505)
4 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24091120230366011 09/11/2023 TEJRAM DHURWE MANGILAL 1725003WL027679 TEJRAM DHURWE MANGILAL 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 TEJRAMDHURWEMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24091120230366012 09/11/2023 TEJRAM MANGILAL 1725003WL027679 TEJRAM MANGILAL 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 TEJRAMMANGILAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-053-001/430
(MALHARGARH) 		1725003000NRG24091120230366015 09/11/2023 SAMOTA ATMARAM 1725003WL027679 SAMOTA ATMARAM 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 SAMOTAATMARAM BANK OF INDIA(508505)
7 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24091120230366016 09/11/2023 JUGALKISHOR PUNAMCHAND 1725003WL027679 JUGALKISHOR PUNAMCHAND 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 JUGALKISHORPUNAMCHAND BANK OF INDIA(508505)
8 KHALAWA MP-25-003-053-001/491
(MALHARGARH) 		1725003000NRG24091120230366018 09/11/2023 GHISIYA SUKHRAM 1725003WL027679 GHISIYA SUKHRAM 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 GHISIYASUKHRAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-053-001/491
(MALHARGARH) 		1725003000NRG24091120230366017 09/11/2023 GHISIYA SUKHRAM 1725003WL027679 GHISIYA SUKHRAM 00048 BKID0009539 1105 1105 Processed 01/01/2024 318265160 GHISIYASUKHRAM BANK OF INDIA(508505)
SubTotal 8619 8619
10 KHALAWA MP-25-003-053-001/297
(MALHARGARH) 		1725003000NRG24091120230366009 09/11/2023 SARSWATI CHAMPALAL 1725003WL027679 SARSWATI CHAMPALAL 00415 SBIN0004517 1105 1105 Processed 01/01/2024 318265160 SARSWATICHAMPALAL STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-053-001/491-A
(MALHARGARH) 		1725003000NRG24091120230366020 09/11/2023 MEENA BAI SANJAY 1725003WL027679 MEENA BAI SANJAY 00415 SBIN0004517 1105 1105 Processed 01/01/2024 318265160 MEENABAISANJAY STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-053-001/491-A
(MALHARGARH) 		1725003000NRG24091120230366019 09/11/2023 MEENA BAI SANJAY 1725003WL027679 MEENA BAI SANJAY 00415 SBIN0004517 663 663 Processed 01/01/2024 318265160 MEENABAISANJAY INDUSIND BANK(607189)
13 KHALAWA MP-25-003-053-001/99
(MALHARGARH) 		1725003000NRG24091120230366021 09/11/2023 RAKHI ASHOK 1725003WL027679 RAKHI ASHOK 00415 SBIN0004517 1105 1105 Processed 01/01/2024 318265160 RAKHIASHOK STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24091120230366022 09/11/2023 LALSING DHARSING 1725003WL027679 LALSING DHARSING 00415 SBIN0004517 442 442 Processed 01/01/2024 318265160 LALSINGDHARSING STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 KHALAWA MP-25-003-053-001/369
(MALHARGARH) 		1725003000NRG24091120230366014 09/11/2023 CHHAYA KODAR 1725003WL027679 CHHAYA KODAR 00666 IDFB0041301 1105 1105 Processed 01/01/2024 318265160 CHHAYAKODAR IDFC BANK LIMITED(608117)
SubTotal 1105 1105
16 KHALAWA MP-25-003-017-001/128
(DHAMA) 		1725003000NRG24091120230366646 09/11/2023 Jasoda Kasde 1725003WL027707 Jasoda Kasde 00691 IPOS0000001 3094 3094 Processed 01/01/2024 318265160 JasodaKasde FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
17 KHALAWA MP-25-003-017-001/167
(DHAMA) 		1725003000NRG24091120230366670 09/11/2023 BUDHRAM BHOMKA 1725003WL027711 BUDHRAM BHOMKA 00697 BKID0MG0274 663 663 Processed 01/01/2024 318265160 BUDHRAMBHOMKA NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-017-001/167
(DHAMA) 		1725003000NRG24091120230366671 09/11/2023 MANJU 1725003WL027711 MANJU 00697 BKID0MG0274 663 663 Processed 01/01/2024 318265160 MANJU NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-017-001/53
(DHAMA) 		1725003000NRG24091120230366680 09/11/2023 RITIBAI 1725003WL027711 RITIBAI 00697 BKID0MG0274 663 663 Processed 01/01/2024 318265160 RITIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-053-001/132
(MALHARGARH) 		1725003000NRG24091120230366006 09/11/2023 SUKKU BHAGESVAR 1725003WL027679 SUKKU BHAGESVAR 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 318265160 SUKKUBHAGESVAR NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-053-001/247-B
(MALHARGARH) 		1725003000NRG24091120230366008 09/11/2023 RUKHSANA IQBAL KHAN 1725003WL027679 RUKHSANA IQBAL KHAN 00697 BKID0MG0274 884 884 Processed 01/01/2024 318265160 RUKHSANAIQBALKHAN STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-053-001/3
(MALHARGARH) 		1725003000NRG24091120230366010 09/11/2023 REMAY BAI BHURA 1725003WL027679 REMAY BAI BHURA 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 318265160 REMAYBAIBHURA NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-053-001/369
(MALHARGARH) 		1725003000NRG24091120230366013 09/11/2023 KODAR RAMESHCHAND 1725003WL027679 KODAR RAMESHCHAND 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 318265160 KODARRAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24091120230366023 09/11/2023 SUNIL MEVALAL 1725003WL027679 SUNIL MEVALAL 00697 BKID0MG0274 442 442 Processed 01/01/2024 318265160 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24091120230365914 09/11/2023 ANITA BAI 1725003WL027672 ANITA BAI 00697 BKID0MG0283 884 884 Processed 01/01/2024 318265160 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 KHALAWA MP-25-003-017-001/241
(DHAMA) 		1725003000NRG24091120230366672 09/11/2023 sushil kumar tandilkar 1725003WL027711 sushil kumar tandilkar 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 sushilkumartandilkar FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-017-001/243
(DHAMA) 		1725003000NRG24091120230366673 09/11/2023 bala 1725003WL027711 bala 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 bala FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-017-001/251
(DHAMA) 		1725003000NRG24091120230366674 09/11/2023 Gita bai 1725003WL027711 Gita bai 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Gitabai STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-017-001/253
(DHAMA) 		1725003000NRG24091120230366675 09/11/2023 lalita bai darsima 1725003WL027711 lalita bai darsima 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 lalitabaidarsima INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-017-001/254
(DHAMA) 		1725003000NRG24091120230366676 09/11/2023 Arjun kajle 1725003WL027711 Arjun kajle 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Arjunkajle STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-017-001/256
(DHAMA) 		1725003000NRG24091120230366677 09/11/2023 Sajan bai kajle 1725003WL027711 Sajan bai kajle 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Sajanbaikajle BANK OF INDIA(508505)
32 KHALAWA MP-25-003-017-001/257
(DHAMA) 		1725003000NRG24091120230366678 09/11/2023 laxmi bai 1725003WL027711 laxmi bai 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 laxmibai BANK OF INDIA(508505)
33 KHALAWA MP-25-003-017-001/258
(DHAMA) 		1725003000NRG24091120230366679 09/11/2023 pyari bai marko 1725003WL027711 pyari bai marko 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 pyaribaimarko BANK OF INDIA(508505)
34 KHALAWA MP-25-003-017-001/97
(DHAMA) 		1725003000NRG24091120230366681 09/11/2023 Dayaram 1725003WL027711 Dayaram 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-017-002/185-A
(DHAMA) 		1725003000NRG24091120230366682 09/11/2023 Tulsiram 1725003WL027711 Tulsiram 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-017-002/213
(DHAMA) 		1725003000NRG24091120230366684 09/11/2023 Hiralal javerkar 1725003WL027711 Hiralal javerkar 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Hiralaljaverkar FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-017-002/213
(DHAMA) 		1725003000NRG24091120230366685 09/11/2023 Saraswati javerkar 1725003WL027711 Saraswati javerkar 00703 AIRP0000001 884 884 Processed 01/01/2024 318265160 Saraswatijaverkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091123APB_FTO_351568 Bank of India BKID0009524 ASHAPUR 1768
2 KHALAWA MP1725003_091123APB_FTO_351568 Bank of India BKID0009539 KHALWA 8619
3 KHALAWA MP1725003_091123APB_FTO_351568 State Bank of India SBIN0004517 KHALWA 4420
4 KHALAWA MP1725003_091123APB_FTO_351568 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
5 KHALAWA MP1725003_091123APB_FTO_351568 India Post Payments Bank IPOS0000001 Khandwa 3094
6 KHALAWA MP1725003_091123APB_FTO_351568 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
7 KHALAWA MP1725003_091123APB_FTO_351568 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 884
8 KHALAWA MP1725003_091123APB_FTO_351568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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