Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280923APB_FTO_294177
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-25-003-086-001/1
(MOHALKHARI) 		1725003000NRG24280920230323171 28/09/2023 sukaibai 1725003WL024266 sukaibai 00048 BKID0009549 442 442 Processed 09/11/2023 296583543 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
2 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24280920230323196 28/09/2023 SHIVKUMAR MANGALSINGH 1725003WL024266 SHIVKUMAR MANGALSINGH 00048 BKID0009549 442 442 Processed 09/11/2023 296583543 SHIVKUMARMANGALSINGH BANK OF INDIA(508505)
SubTotal 884 884
3 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24280920230323179 28/09/2023 Shivram kalme 1725003WL024266 Shivram kalme 00415 SBIN0004517 442 442 Processed 09/11/2023 296583543 Shivramkalme STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-086-001/70
(MOHALKHARI) 		1725003000NRG24280920230323200 28/09/2023 ABHIJEET 1725003WL024266 ABHIJEET 00415 SBIN0004517 442 442 Processed 09/11/2023 296583543 ABHIJEET FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-086-001/70
(MOHALKHARI) 		1725003000NRG24280920230323201 28/09/2023 REENA KALME 1725003WL024266 REENA KALME 00415 SBIN0004517 442 442 Processed 09/11/2023 296583543 REENAKALME STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHALAWA MP-25-003-086-001/19
(MOHALKHARI) 		1725003000NRG24280920230323181 28/09/2023 Mansaram chouhan 1725003WL024266 Mansaram chouhan 00666 IDFB0041301 442 442 Processed 09/11/2023 296583543 Mansaramchouhan NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-086-001/229
(MOHALKHARI) 		1725003000NRG24280920230323184 28/09/2023 ramkaran 1725003WL024266 ramkaran 00666 IDFB0041301 442 442 Processed 09/11/2023 296583543 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24280920230323172 28/09/2023 FULVATI 1725003WL024266 FULVATI 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24280920230323173 28/09/2023 RAMSINGH Nana 1725003WL024266 RAMSINGH Nana 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 RAMSINGHNana BANK OF INDIA(508505)
10 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24280920230323174 28/09/2023 TAJIRAM 1725003WL024266 TAJIRAM 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 TAJIRAM IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24280920230323175 28/09/2023 MANGILAL CHOUHAN 1725003WL024266 MANGILAL CHOUHAN 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24280920230323176 28/09/2023 TULSIRAM DADU 1725003WL024266 TULSIRAM DADU 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-086-001/21
(MOHALKHARI) 		1725003000NRG24280920230323182 28/09/2023 MOTILAL RADHELAL 1725003WL024266 MOTILAL RADHELAL 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 MOTILALRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24280920230323183 28/09/2023 budiya 1725003WL024266 budiya 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 budiya NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-086-001/230
(MOHALKHARI) 		1725003000NRG24280920230323185 28/09/2023 kadmi 1725003WL024266 kadmi 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 kadmi NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-086-001/230-B
(MOHALKHARI) 		1725003000NRG24280920230323186 28/09/2023 ANITA PATIL SHIVDAS 1725003WL024266 ANITA PATIL SHIVDAS 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 ANITAPATILSHIVDAS BANK OF INDIA(508505)
17 KHALAWA MP-25-003-086-001/235
(MOHALKHARI) 		1725003000NRG24280920230323188 28/09/2023 MANGARAY 1725003WL024266 MANGARAY 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24280920230323192 28/09/2023 MANSHARAM MOJILAL 1725003WL024266 MANSHARAM MOJILAL 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 MANSHARAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24280920230323193 28/09/2023 RAMKALI 1725003WL024266 RAMKALI 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 RAMKALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24280920230323194 28/09/2023 FULLAR 1725003WL024266 FULLAR 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24280920230323197 28/09/2023 RAMRATAN NANA 1725003WL024266 RAMRATAN NANA 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 RAMRATANNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24280920230323198 28/09/2023 GURUPRASAD RAMRATAN 1725003WL024266 GURUPRASAD RAMRATAN 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24280920230323199 28/09/2023 BHAGVATI 1725003WL024266 BHAGVATI 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24280920230323204 28/09/2023 Angarsingh 1725003WL024266 Angarsingh 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 Angarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24280920230323206 28/09/2023 BHAGVATI 1725003WL024266 BHAGVATI 00697 BKID0MG0283 442 442 Processed 09/11/2023 296583543 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24280920230323177 28/09/2023 budiya 1725003WL024266 budiya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296583543 budiya BANK OF INDIA(508505)
27 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24280920230323180 28/09/2023 SANTOSH 1725003WL024266 SANTOSH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296583543 SANTOSH STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24280920230323191 28/09/2023 Budiya bai heeralal 1725003WL024266 Budiya bai heeralal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296583543 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24280920230323205 28/09/2023 BHAGWATIBAI TONGE 1725003WL024266 BHAGWATIBAI TONGE 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296583543 BHAGWATIBAITONGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
30 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24280920230323202 28/09/2023 MANSINGH 1725003WL024266 MANSINGH 00703 AIRP0000001 442 442 Processed 09/11/2023 296583543 MANSINGH BANK OF INDIA(508505)
SubTotal 442 442
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280923APB_FTO_294177 Bank of India BKID0009549 Patajan 884
2 KHALAWA MP1725003_280923APB_FTO_294177 State Bank of India SBIN0004517 KHALWA 1326
3 KHALAWA MP1725003_280923APB_FTO_294177 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
4 KHALAWA MP1725003_280923APB_FTO_294177 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7956
5 KHALAWA MP1725003_280923APB_FTO_294177 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1768
6 KHALAWA MP1725003_280923APB_FTO_294177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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