Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291223APB_FTO_413377
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-25-003-038-001/101
(KARWANI) 		1725003000NRG24291220230433827 29/12/2023 ramprasad ramkisan 1725003WL031635 ramprasad ramkisan 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 ramprasadramkisan AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24291220230433848 29/12/2023 Prmila 1725003WL031635 Prmila 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 Prmila BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24291220230433854 29/12/2023 Saritibai hajersingh 1725003WL031635 Saritibai hajersingh 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 Saritibaihajersingh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24291220230433857 29/12/2023 Sugan shivkumar 1725003WL031635 Sugan shivkumar 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 Suganshivkumar STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24291220230433867 29/12/2023 sevanti babulal 1725003WL031635 sevanti babulal 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 sevantibabulal STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24291220230433869 29/12/2023 BAGVATI ANOKILAL 1725003WL031635 BAGVATI ANOKILAL 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 BAGVATIANOKILAL BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24291220230433871 29/12/2023 Santi chogsing 1725003WL031635 Santi chogsing 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 Santichogsing BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24291220230433873 29/12/2023 Durga Bai 1725003WL031635 Durga Bai 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 DurgaBai BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24291220230433874 29/12/2023 daduram 1725003WL031635 daduram 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 daduram BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24291220230433875 29/12/2023 sonu 1725003WL031635 sonu 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 sonu BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/57
(KARWANI) 		1725003000NRG24291220230433878 29/12/2023 ramku tulasiram 1725003WL031635 ramku tulasiram 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 ramkutulasiram BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24291220230433879 29/12/2023 Laxami nandlal 1725003WL031635 Laxami nandlal 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 Laxaminandlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24291220230433880 29/12/2023 SANTOSH NANDALAL 1725003WL031635 SANTOSH NANDALAL 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 SANTOSHNANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24291220230433882 29/12/2023 SAVTIRA SHIVKUMER 1725003WL031635 SAVTIRA SHIVKUMER 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685674396 SAVTIRASHIVKUMER BANK OF BARODA(606985)
SubTotal 15470 15470
15 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24291220230433888 29/12/2023 basantibai fulchand 1725003WL031635 basantibai fulchand 00048 BKID0009539 1105 1105 Processed 13/03/2024 685674396 basantibaifulchand BANK OF INDIA(508505)
SubTotal 1105 1105
16 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24291220230433837 29/12/2023 RAMKALIBAI 1725003WL031635 RAMKALIBAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685674396 RAMKALIBAI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24291220230433855 29/12/2023 dasrat sukhram 1725003WL031635 dasrat sukhram 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685674396 dasratsukhram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24291220230433829 29/12/2023 SATIBAI KANDE 1725003WL031635 SATIBAI KANDE 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 SATIBAIKANDE IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24291220230433839 29/12/2023 Geeta Rambhau 1725003WL031635 Geeta Rambhau 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 GeetaRambhau IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24291220230433838 29/12/2023 Rambhau Ramdin 1725003WL031635 Rambhau Ramdin 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 RambhauRamdin IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24291220230433856 29/12/2023 shivkumar sukhram 1725003WL031635 shivkumar sukhram 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 shivkumarsukhram IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24291220230433877 29/12/2023 sarmila Ramsingh 1725003WL031635 sarmila Ramsingh 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 sarmilaRamsingh IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24291220230433886 29/12/2023 PRIYANKA LAHADAR 1725003WL031635 PRIYANKA LAHADAR 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 PRIYANKALAHADAR IDFC BANK LIMITED(608117)
24 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24291220230433885 29/12/2023 RAYSING lahdar 1725003WL031635 RAYSING lahdar 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685674396 RAYSINGlahdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
25 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24291220230433828 29/12/2023 KANDE BHAIYALAL 1725003WL031635 KANDE BHAIYALAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 KANDEBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24291220230433830 29/12/2023 Ramprasad 1725003WL031635 Ramprasad 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 Ramprasad BANK OF BARODA(606985)
27 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24291220230433831 29/12/2023 Sevanti ramprasd 1725003WL031635 Sevanti ramprasd 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 Sevantiramprasd BANK OF BARODA(606985)
28 KHALAWA MP-25-003-038-001/117
(KARWANI) 		1725003000NRG24291220230433832 29/12/2023 BATIBAI BISRAM 1725003WL031635 BATIBAI BISRAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 BATIBAIBISRAM STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24291220230433833 29/12/2023 PAtily 1725003WL031635 PAtily 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 PAtily NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24291220230433835 29/12/2023 SAMOTI MANGAL 1725003WL031635 SAMOTI MANGAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 SAMOTIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24291220230433836 29/12/2023 SITARAM MANIRAM 1725003WL031635 SITARAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24291220230433841 29/12/2023 banu bisram 1725003WL031635 banu bisram 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 banubisram NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24291220230433840 29/12/2023 BISRAM SOMA 1725003WL031635 BISRAM SOMA 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24291220230433842 29/12/2023 BABULAL BHAVLA 1725003WL031635 BABULAL BHAVLA 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24291220230433844 29/12/2023 Parvatibai 1725003WL031635 Parvatibai 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24291220230433843 29/12/2023 SHRIKISAN SUKHRAM 1725003WL031635 SHRIKISAN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 SHRIKISANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24291220230433846 29/12/2023 FOOLWATI KANHAIYA 1725003WL031635 FOOLWATI KANHAIYA 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24291220230433850 29/12/2023 kalu 1725003WL031635 kalu 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 kalu INDUSIND BANK(607189)
39 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24291220230433849 29/12/2023 nila chandersingh 1725003WL031635 nila chandersingh 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 nilachandersingh NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-038-001/166-B
(KARWANI) 		1725003000NRG24291220230433851 29/12/2023 surajlal sitaram 1725003WL031635 surajlal sitaram 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 surajlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24291220230433852 29/12/2023 ETARSING SITARAM 1725003WL031635 ETARSING SITARAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 ETARSINGSITARAM NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24291220230433853 29/12/2023 situbai 1725003WL031635 situbai 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 situbai NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-038-001/178
(KARWANI) 		1725003000NRG24291220230433858 29/12/2023 ramkumer kallusing 1725003WL031635 ramkumer kallusing 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 ramkumerkallusing NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24291220230433859 29/12/2023 banshi munshi 1725003WL031635 banshi munshi 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24291220230433860 29/12/2023 Kusuma 1725003WL031635 Kusuma 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 Kusuma IDFC BANK LIMITED(608117)
46 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24291220230433862 29/12/2023 RAMKUMAR CHUNILAL 1725003WL031635 RAMKUMAR CHUNILAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 RAMKUMARCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24291220230433863 29/12/2023 Sardha ramkumer 1725003WL031635 Sardha ramkumer 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 Sardharamkumer NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24291220230433864 29/12/2023 NARMADI KAJLE 1725003WL031635 NARMADI KAJLE 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 NARMADIKAJLE NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24291220230433865 29/12/2023 SANTRI BAI BAHADAR 1725003WL031635 SANTRI BAI BAHADAR 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24291220230433866 29/12/2023 BABULAL BHAU 1725003WL031635 BABULAL BHAU 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 BABULALBHAU NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-038-001/31
(KARWANI) 		1725003000NRG24291220230433868 29/12/2023 NEMICHAND SHOBHARAM 1725003WL031635 NEMICHAND SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 NEMICHANDSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24291220230433870 29/12/2023 choosing mangilal 1725003WL031635 choosing mangilal 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 choosingmangilal NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24291220230433872 29/12/2023 Ganya 1725003WL031635 Ganya 00697 BKID0MG0274 1105 1105 Rejected 13/03/2024 685674396 A/c Blocked or Frozen
54 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24291220230433876 29/12/2023 RAMSINGH KUWARSINGH 1725003WL031635 RAMSINGH KUWARSINGH 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 RAMSINGHKUWARSINGH BANK OF BARODA(606985)
55 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24291220230433881 29/12/2023 shivkumar shobharam 1725003WL031635 shivkumar shobharam 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 shivkumarshobharam NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24291220230433884 29/12/2023 manibai LAHADAR 1725003WL031635 manibai LAHADAR 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 manibaiLAHADAR NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24291220230433887 29/12/2023 FULCHAND SOMA 1725003WL031635 FULCHAND SOMA 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 FULCHANDSOMA NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24291220230433889 29/12/2023 BABULAL SANU 1725003WL031635 BABULAL SANU 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685674396 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-038-002/121
(KARWANI) 		1725003000NRG24291220230433890 29/12/2023 NEHRULAL SOMA 1725003WL031635 NEHRULAL SOMA 00697 BKID0MG0274 442 442 Processed 13/03/2024 685674396 NEHRULALSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
60 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24291220230433834 29/12/2023 MANGAL OMKAR 1725003WL031635 MANGAL OMKAR 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685674396 MANGALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223APB_FTO_413377 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15470
2 KHALAWA MP1725003_291223APB_FTO_413377 Bank of India BKID0009539 KHALWA 1105
3 KHALAWA MP1725003_291223APB_FTO_413377 State Bank of India SBIN0004517 KHALWA 2210
4 KHALAWA MP1725003_291223APB_FTO_413377 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5525
5 KHALAWA MP1725003_291223APB_FTO_413377 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2210
6 KHALAWA MP1725003_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 38012
7 KHALAWA MP1725003_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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