Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050324APB_FTO_485845
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-25-003-039-001/12-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537227 05/03/2024 RADHA BAI 1725003WL036245 RADHA BAI 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472933318 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24050320240536702 05/03/2024 santosh 1725003WL036215 santosh 00048 BKID0009524 1326 1326 Processed 23/04/2024 472933318 santosh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24050320240536701 05/03/2024 SHANTOAH SHOBHARAM 1725003WL036215 SHANTOAH SHOBHARAM 00048 BKID0009524 1326 1326 Processed 23/04/2024 472933318 SHANTOAHSHOBHARAM BANK OF INDIA(508505)
4 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24050320240536704 05/03/2024 nitu 1725003WL036216 nitu 00048 BKID0009524 1326 1326 Processed 23/04/2024 472933318 nitu BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24050320240536703 05/03/2024 rambai 1725003WL036216 rambai 00048 BKID0009524 1326 1326 Processed 23/04/2024 472933318 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24050320240537053 05/03/2024 YOGESH RAMESH 1725003WL036236 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 23/04/2024 472933318 YOGESHRAMESH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-077-002/168
(SUKWI RAIYAT) 		1725003000NRG24050320240537054 05/03/2024 LAXMAN 1725003WL036236 LAXMAN 00048 BKID0009525 1326 1326 Processed 23/04/2024 472933318 LAXMAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-077-002/500-C
(SUKWI RAIYAT) 		1725003000NRG24050320240537055 05/03/2024 NARENDRA 1725003WL036236 NARENDRA 00048 BKID0009525 1326 1326 Processed 23/04/2024 472933318 NARENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
9 KHALAWA MP-25-003-067-001/157
(RAJUR) 		1725003000NRG24050320240536815 05/03/2024 rajendra 1725003WL036228 rajendra 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 rajendra BANK OF INDIA(508505)
10 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24050320240536816 05/03/2024 devendra 1725003WL036228 devendra 00048 BKID0009530 1105 1105 Processed 23/04/2024 472933318 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-067-001/201
(RAJUR) 		1725003000NRG24050320240536817 05/03/2024 BASUBAI RUPSINGH 1725003WL036228 BASUBAI RUPSINGH 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 BASUBAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-067-001/469
(RAJUR) 		1725003000NRG24050320240536818 05/03/2024 govind 1725003WL036228 govind 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 govind INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24050320240536819 05/03/2024 VIJENDRA 1725003WL036228 VIJENDRA 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-067-001/92
(RAJUR) 		1725003000NRG24050320240536820 05/03/2024 Ramabai Suresh 1725003WL036228 Ramabai Suresh 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 RamabaiSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24050320240536821 05/03/2024 PRADEEP SUNDARLAL 1725003WL036228 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 23/04/2024 472933318 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
16 KHALAWA MP-25-003-011-002/37
(CHAKRA) 		1725003000NRG24050320240537100 05/03/2024 VEPARIBAI JAYSING 1725003WL036239 VEPARIBAI JAYSING 00048 BKID0009539 3536 3536 Processed 23/04/2024 472933318 VEPARIBAIJAYSING BANK OF INDIA(508505)
17 KHALAWA MP-25-003-022-001/135
(GARBEDI RAIYAT) 		1725003000NRG24050320240537249 05/03/2024 pyari bai 1725003WL036246 pyari bai 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 pyaribai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-022-001/144
(GARBEDI RAIYAT) 		1725003000NRG24050320240537254 05/03/2024 MAHESH SURAJLAL 1725003WL036246 MAHESH SURAJLAL 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 MAHESHSURAJLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537222 05/03/2024 basant 1725003WL036245 basant 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 basant BANK OF INDIA(508505)
20 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537223 05/03/2024 prabha 1725003WL036245 prabha 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 prabha BANK OF INDIA(508505)
21 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537231 05/03/2024 firoj 1725003WL036245 firoj 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 firoj BANK OF INDIA(508505)
22 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537230 05/03/2024 mumtaj bee 1725003WL036245 mumtaj bee 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 mumtajbee BANK OF INDIA(508505)
23 KHALAWA MP-25-003-039-001/126-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537232 05/03/2024 aslam 1725003WL036245 aslam 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 aslam BANK OF BARODA(606985)
24 KHALAWA MP-25-003-039-001/134-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537235 05/03/2024 MALUKA BAI 1725003WL036245 MALUKA BAI 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 MALUKABAI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-039-001/134-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537234 05/03/2024 RAMVILASH 1725003WL036245 RAMVILASH 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 RAMVILASH STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-039-001/156-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537238 05/03/2024 KAMLA BAI 1725003WL036245 KAMLA BAI 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 KAMLABAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537242 05/03/2024 LAVEKESH 1725003WL036245 LAVEKESH 00048 BKID0009539 221 221 Rejected 23/04/2024 472933318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537241 05/03/2024 shriram 1725003WL036245 shriram 00048 BKID0009539 221 221 Processed 23/04/2024 472933318 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
29 KHALAWA MP-25-003-022-001/120-A
(GARBEDI RAIYAT) 		1725003000NRG24050320240537244 05/03/2024 BALRAM PALVI 1725003WL036246 BALRAM PALVI 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 BALRAMPALVI STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-022-001/128
(GARBEDI RAIYAT) 		1725003000NRG24050320240537246 05/03/2024 RAJU SALKRAM 1725003WL036246 RAJU SALKRAM 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 RAJUSALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-022-001/129
(GARBEDI RAIYAT) 		1725003000NRG24050320240537247 05/03/2024 KUMPI BAI 1725003WL036246 KUMPI BAI 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 KUMPIBAI STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-022-001/13
(GARBEDI RAIYAT) 		1725003000NRG24050320240537248 05/03/2024 Nandkishor 1725003WL036246 Nandkishor 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-022-001/140
(GARBEDI RAIYAT) 		1725003000NRG24050320240537251 05/03/2024 balaram 1725003WL036246 balaram 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 balaram STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-022-001/140
(GARBEDI RAIYAT) 		1725003000NRG24050320240537250 05/03/2024 SAMOTI BAI SURAJ 1725003WL036246 SAMOTI BAI SURAJ 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 SAMOTIBAISURAJ STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-022-001/142
(GARBEDI RAIYAT) 		1725003000NRG24050320240537252 05/03/2024 MANGILAL RAJARAM 1725003WL036246 MANGILAL RAJARAM 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 MANGILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24050320240537253 05/03/2024 RAMLAL SANU 1725003WL036246 RAMLAL SANU 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 RAMLALSANU STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-022-001/144
(GARBEDI RAIYAT) 		1725003000NRG24050320240537255 05/03/2024 SURAJ ANDRA 1725003WL036246 SURAJ ANDRA 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 SURAJANDRA BANK OF INDIA(508505)
38 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537224 05/03/2024 jitendra 1725003WL036245 jitendra 00415 SBIN0004517 221 221 Rejected 23/04/2024 472933318 Account closed
39 KHALAWA MP-25-003-039-001/12-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537226 05/03/2024 KAILASHCHAND 1725003WL036245 KAILASHCHAND 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 KAILASHCHAND STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-039-001/136-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537236 05/03/2024 KARSHNA BAI 1725003WL036245 KARSHNA BAI 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 KARSHNABAI STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-039-001/155
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537237 05/03/2024 SUNITA 1725003WL036245 SUNITA 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 SUNITA IDFC BANK LIMITED(608117)
42 KHALAWA MP-25-003-039-001/156-C
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537239 05/03/2024 kishan 1725003WL036245 kishan 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 kishan STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537240 05/03/2024 DURGA BAI 1725003WL036245 DURGA BAI 00415 SBIN0004517 221 221 Processed 23/04/2024 472933318 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 KHALAWA MP-25-003-011-002/146
(CHAKRA) 		1725003000NRG24050320240537099 05/03/2024 BILA KUMAR 1725003WL036239 BILA KUMAR 00697 BKID0MG0274 3536 3536 Processed 23/04/2024 472933318 BILAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-022-001/115
(GARBEDI RAIYAT) 		1725003000NRG24050320240537243 05/03/2024 RAMGOPAL 1725003WL036246 RAMGOPAL 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-022-001/123
(GARBEDI RAIYAT) 		1725003000NRG24050320240537245 05/03/2024 lalta 1725003WL036246 lalta 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 lalta NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-039-001/116-C
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537225 05/03/2024 pooja 1725003WL036245 pooja 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 pooja STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-039-001/121-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537228 05/03/2024 DOLATRAM 1725003WL036245 DOLATRAM 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-039-001/121-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537229 05/03/2024 RADHA BAI 1725003WL036245 RADHA BAI 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-039-001/133-A
(KHALWA (PO.AB.)) 		1725003000NRG24050320240537233 05/03/2024 SHANTU 1725003WL036245 SHANTU 00697 BKID0MG0274 221 221 Processed 23/04/2024 472933318 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050324APB_FTO_485845 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHALAWA MP1725003_050324APB_FTO_485845 Bank of India BKID0009524 ASHAPUR 5304
3 KHALAWA MP1725003_050324APB_FTO_485845 Bank of India BKID0009525 KHARKALAN 3978
4 KHALAWA MP1725003_050324APB_FTO_485845 Bank of India BKID0009530 BOI KHEDI 2652
5 KHALAWA MP1725003_050324APB_FTO_485845 Bank of India BKID0009530 KHEDI 6409
6 KHALAWA MP1725003_050324APB_FTO_485845 Bank of India BKID0009539 KHALWA 6188
7 KHALAWA MP1725003_050324APB_FTO_485845 State Bank of India SBIN0004517 KHALWA 3315
8 KHALAWA MP1725003_050324APB_FTO_485845 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4862

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