Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260523APB_FTO_59062
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-25-003-062-001/343
(NAMAPUR) 		1725003000NRG24260520230024455 26/05/2023 saheblal 1725003WL002698 saheblal 00045 BARB0KHANDW 3165 3165 Processed 31/05/2023 078852270 saheblal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24260520230023721 26/05/2023 ALKA 1725003WL002652 ALKA 00045 BARB0KHANDW 1105 1105 Processed 31/05/2023 078852270 ALKA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-082-001/54
(BORKHEDA) 		1725003000NRG24260520230023739 26/05/2023 SARVAN 1725003WL002652 SARVAN 00045 BARB0KHANDW 1105 1105 Processed 31/05/2023 078852270 SARVAN BANK OF BARODA(606985)
SubTotal 5375 5375
4 KHALAWA MP-25-003-082-001/65
(BORKHEDA) 		1725003000NRG24260520230023741 26/05/2023 SUKHMA 1725003WL002652 SUKHMA 00048 BKID0009513 884 884 Processed 31/05/2023 078852270 SUKHMA BANK OF INDIA(508505)
SubTotal 884 884
5 KHALAWA MP-25-003-065-001/230
(PATALDA) 		1725003000NRG24260520230023794 26/05/2023 RAMGOPAL KHUMAN 1725003WL002669 RAMGOPAL KHUMAN 00048 BKID0009524 3094 3094 Processed 31/05/2023 078852270 RAMGOPALKHUMAN BANK OF INDIA(508505)
SubTotal 3094 3094
6 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24260520230023727 26/05/2023 RAMPARSAD RAMSHU 1725003WL002652 RAMPARSAD RAMSHU 00048 BKID0009525 1105 1105 Processed 31/05/2023 078852270 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
7 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24260520230023733 26/05/2023 PRIYNKA 1725003WL002652 PRIYNKA 00048 BKID0009525 663 663 Processed 31/05/2023 078852270 PRIYNKA BANK OF INDIA(508505)
8 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24260520230023732 26/05/2023 PRIYNKA 1725003WL002652 PRIYNKA 00048 BKID0009525 221 221 Processed 31/05/2023 078852270 PRIYNKA BANK OF MAHARASHTRA(607387)
9 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24260520230023736 26/05/2023 PARVATIBAI NEHRULAL 1725003WL002652 PARVATIBAI NEHRULAL 00048 BKID0009525 884 884 Processed 31/05/2023 078852270 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
10 KHALAWA MP-25-003-082-001/71
(BORKHEDA) 		1725003000NRG24260520230023742 26/05/2023 manoj 1725003WL002652 manoj 00048 BKID0009525 1105 1105 Processed 31/05/2023 078852270 manoj BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
11 KHALAWA MP-25-003-023-002/3
(GOGAIPUR) 		1725003000NRG24260520230024434 26/05/2023 JASOBAI SOBHARAM 1725003WL002694 JASOBAI SOBHARAM 00048 BKID0009539 221 221 Processed 31/05/2023 078852270 JASOBAISOBHARAM STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-062-001/343
(NAMAPUR) 		1725003000NRG24260520230024456 26/05/2023 anokhilal 1725003WL002698 anokhilal 00048 BKID0009539 3165 3165 Processed 31/05/2023 078852270 anokhilal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-062-001/499
(NAMAPUR) 		1725003000NRG24260520230024438 26/05/2023 RUMALSHINGH THANSHINGH 1725003WL002696 RUMALSHINGH THANSHINGH 00048 BKID0009539 243 243 Processed 31/05/2023 078852270 RUMALSHINGHTHANSHINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-062-001/652
(NAMAPUR) 		1725003000NRG24260520230024458 26/05/2023 basudev 1725003WL002698 basudev 00048 BKID0009539 3165 3165 Processed 31/05/2023 078852270 basudev BANK OF INDIA(508505)
SubTotal 6794 6794
15 KHALAWA MP-25-003-065-001/230
(PATALDA) 		1725003000NRG24260520230023793 26/05/2023 RESHAM BAI 1725003WL002669 RESHAM BAI 00048 BKID0009549 3094 3094 Processed 31/05/2023 078852270 RESHAMBAI BANK OF INDIA(508505)
SubTotal 3094 3094
16 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24260520230023717 26/05/2023 GANGARAM 1725003WL002652 GANGARAM 00051 MAHB0000616 884 884 Processed 31/05/2023 078852270 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-082-001/106
(BORKHEDA) 		1725003000NRG24260520230023719 26/05/2023 RAMU 1725003WL002652 RAMU 00051 MAHB0000616 663 663 Processed 31/05/2023 078852270 RAMU BANK OF INDIA(508505)
18 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24260520230023722 26/05/2023 SANTI 1725003WL002652 SANTI 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 SANTI BANK OF MAHARASHTRA(607387)
19 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24260520230023723 26/05/2023 PARVATI 1725003WL002652 PARVATI 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 PARVATI BANK OF MAHARASHTRA(607387)
20 KHALAWA MP-25-003-082-001/174
(BORKHEDA) 		1725003000NRG24260520230023724 26/05/2023 KALI 1725003WL002652 KALI 00051 MAHB0000616 221 221 Processed 31/05/2023 078852270 KALI BANK OF MAHARASHTRA(607387)
21 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24260520230023725 26/05/2023 REENA 1725003WL002652 REENA 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 REENA BANK OF MAHARASHTRA(607387)
22 KHALAWA MP-25-003-082-001/176
(BORKHEDA) 		1725003000NRG24260520230023726 26/05/2023 GANGARAM 1725003WL002652 GANGARAM 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 GANGARAM BANK OF MAHARASHTRA(607387)
23 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24260520230023731 26/05/2023 SACHIN 1725003WL002652 SACHIN 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 SACHIN BANK OF MAHARASHTRA(607387)
24 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24260520230023735 26/05/2023 VAJNTI 1725003WL002652 VAJNTI 00051 MAHB0000616 221 221 Processed 31/05/2023 078852270 VAJNTI BANK OF MAHARASHTRA(607387)
25 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24260520230023737 26/05/2023 RAMOTI BAI 1725003WL002652 RAMOTI BAI 00051 MAHB0000616 884 884 Processed 31/05/2023 078852270 RAMOTIBAI BANK OF MAHARASHTRA(607387)
26 KHALAWA MP-25-003-082-001/71
(BORKHEDA) 		1725003000NRG24260520230023743 26/05/2023 RAMRATI 1725003WL002652 RAMRATI 00051 MAHB0000616 884 884 Processed 31/05/2023 078852270 RAMRATI BANK OF MAHARASHTRA(607387)
27 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24260520230023744 26/05/2023 CHUNILAL 1725003WL002652 CHUNILAL 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078852270 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
28 KHALAWA MP-25-003-062-001/398
(NAMAPUR) 		1725003000NRG24260520230024441 26/05/2023 kalibai rama 1725003WL002697 kalibai rama 00415 SBIN0004517 3165 3165 Processed 31/05/2023 078852270 kalibairama STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-062-001/561
(NAMAPUR) 		1725003000NRG24260520230024442 26/05/2023 SUKHLAL FULSINGH 1725003WL002697 SUKHLAL FULSINGH 00415 SBIN0004517 3165 3165 Processed 31/05/2023 078852270 SUKHLALFULSINGH STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-082-001/54
(BORKHEDA) 		1725003000NRG24260520230023738 26/05/2023 BASANTY BAI 1725003WL002652 BASANTY BAI 00415 SBIN0004517 884 884 Processed 31/05/2023 078852270 BASANTYBAI BANK OF MAHARASHTRA(607387)
SubTotal 7214 7214
31 KHALAWA MP-25-003-023-002/260
(GOGAIPUR) 		1725003000NRG24260520230024437 26/05/2023 SUNITA SUKHRAM 1725003WL002695 SUNITA SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 31/05/2023 078852270 SUNITASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-062-001/665
(NAMAPUR) 		1725003000NRG24260520230024444 26/05/2023 Sukhram 1725003WL002697 Sukhram 00697 BKID0MG0274 3165 3165 Processed 31/05/2023 078852270 Sukhram STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24260520230023730 26/05/2023 sau bai 1725003WL002652 sau bai 00697 BKID0MG0274 1105 1105 Processed 31/05/2023 078852270 saubai BANK OF MAHARASHTRA(607387)
SubTotal 5817 5817
34 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24260520230023718 26/05/2023 karna 1725003WL002652 karna 00703 AIRP0000001 884 884 Processed 31/05/2023 078852270 karna AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24260520230023729 26/05/2023 dyaram 1725003WL002652 dyaram 00703 AIRP0000001 442 442 Processed 31/05/2023 078852270 dyaram BANK OF INDIA(508505)
36 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24260520230023734 26/05/2023 BARASING 1725003WL002652 BARASING 00703 AIRP0000001 221 221 Rejected 31/05/2023 078852270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KHALAWA MP-25-003-082-001/57-A
(BORKHEDA) 		1725003000NRG24260520230023740 26/05/2023 HARIRAM 1725003WL002652 HARIRAM 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078852270 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-082-001/82127912-C
(BORKHEDA) 		1725003000NRG24260520230023745 26/05/2023 vinod 1725003WL002652 vinod 00703 AIRP0000001 884 884 Processed 31/05/2023 078852270 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 50173 50173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260523APB_FTO_59062 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5375
2 KHALAWA MP1725003_260523APB_FTO_59062 Bank of India BKID0009513 SINGOT 884
3 KHALAWA MP1725003_260523APB_FTO_59062 Bank of India BKID0009524 ASHAPUR 3094
4 KHALAWA MP1725003_260523APB_FTO_59062 Bank of India BKID0009525 KHARKALAN 3978
5 KHALAWA MP1725003_260523APB_FTO_59062 Bank of India BKID0009539 KHALWA 6794
6 KHALAWA MP1725003_260523APB_FTO_59062 Bank of India BKID0009549 Patajan 3094
7 KHALAWA MP1725003_260523APB_FTO_59062 Bank of Maharastra MAHB0000616 GUDIKHEDA 10387
8 KHALAWA MP1725003_260523APB_FTO_59062 State Bank of India SBIN0004517 KHALWA 7214
9 KHALAWA MP1725003_260523APB_FTO_59062 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5817
10 KHALAWA MP1725003_260523APB_FTO_59062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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