Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_231123APB_FTO_363520
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-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24231120230378921 23/11/2023 SUMAN 1725003WL028491 SUMAN 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324167665 SUMAN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24231120230378933 23/11/2023 TILAK 1725003WL028491 TILAK 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324167665 TILAK FINCARE SMALL FINANCE BANK LTD(608304)
3 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24231120230378932 23/11/2023 TILAK 1725003WL028491 TILAK 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324167665 TILAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24231120230378832 23/11/2023 MUNNIBAI CHHOTELAL 1725003WL028485 MUNNIBAI CHHOTELAL 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-037-001/20
(KALA AM KHURD) 		1725003000NRG24231120230378833 23/11/2023 GENDALAL MANGAL 1725003WL028485 GENDALAL MANGAL 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 GENDALALMANGAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24231120230378834 23/11/2023 CHAMPALAL MANGAL 1725003WL028485 CHAMPALAL MANGAL 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 CHAMPALALMANGAL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-037-001/279
(KALA AM KHURD) 		1725003000NRG24231120230378835 23/11/2023 SHRIRAM RAMKARAN 1725003WL028485 SHRIRAM RAMKARAN 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 SHRIRAMRAMKARAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-037-001/297
(KALA AM KHURD) 		1725003000NRG24231120230378836 23/11/2023 chandu sukkl 1725003WL028485 chandu sukkl 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 chandusukkl BANK OF INDIA(508505)
9 KHALAWA MP-25-003-037-001/300
(KALA AM KHURD) 		1725003000NRG24231120230378837 23/11/2023 NRENDAR ANOKHILAL 1725003WL028485 NRENDAR ANOKHILAL 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 NRENDARANOKHILAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24231120230378838 23/11/2023 MOHAN RAMBHAROSH 1725003WL028485 MOHAN RAMBHAROSH 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 MOHANRAMBHAROSH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24231120230378839 23/11/2023 SHivNARAYAN 1725003WL028485 SHivNARAYAN 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 SHivNARAYAN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-037-001/361
(KALA AM KHURD) 		1725003000NRG24231120230378840 23/11/2023 rajesh 1725003WL028485 rajesh 00048 BKID0009524 2873 2873 Processed 01/01/2024 324167665 rajesh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-037-001/406
(KALA AM KHURD) 		1725003000NRG24231120230378841 23/11/2023 omprakash kanaksingh 1725003WL028485 omprakash kanaksingh 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 omprakashkanaksingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24231120230378846 23/11/2023 manju bai 1725003WL028485 manju bai 00048 BKID0009524 1547 1547 Processed 01/01/2024 324167665 manjubai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24231120230378848 23/11/2023 sunil 1725003WL028485 sunil 00048 BKID0009524 3094 3094 Processed 01/01/2024 324167665 sunil BANK OF INDIA(508505)
SubTotal 35360 35360
16 KHALAWA MP-25-003-013-001/22
(DEWLI KALA) 		1725003000NRG24231120230378923 23/11/2023 SANDIP 1725003WL028491 SANDIP 00048 BKID0009525 1326 1326 Processed 01/01/2024 324167665 SANDIP BANK OF INDIA(508505)
17 KHALAWA MP-25-003-013-001/285
(DEWLI KALA) 		1725003000NRG24231120230378924 23/11/2023 Man Sing Palvi 1725003WL028491 Man Sing Palvi 00048 BKID0009525 1326 1326 Processed 01/01/2024 324167665 ManSingPalvi STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24231120230378927 23/11/2023 anil 1725003WL028491 anil 00048 BKID0009525 1326 1326 Processed 01/01/2024 324167665 anil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24231120230378935 23/11/2023 maya 1725003WL028491 maya 00048 BKID0009525 1326 1326 Processed 01/01/2024 324167665 maya AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24231120230378934 23/11/2023 maya 1725003WL028491 maya 00048 BKID0009525 1326 1326 Processed 01/01/2024 324167665 maya AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24231120230378823 23/11/2023 Suman 1725003WL028483 Suman 00048 BKID0009525 1547 1547 Processed 01/01/2024 324167665 Suman BANK OF BARODA(606985)
SubTotal 8177 8177
22 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24231120230378926 23/11/2023 AMISHA 1725003WL028491 AMISHA 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 AMISHA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24231120230378925 23/11/2023 AMISHA 1725003WL028491 AMISHA 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 AMISHA STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-051-001/139-A
(MADNI) 		1725003000NRG24231120230378795 23/11/2023 MOHAN NIRBHAY 1725003WL028480 MOHAN NIRBHAY 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MOHANNIRBHAY BANK OF INDIA(508505)
25 KHALAWA MP-25-003-051-001/139-A
(MADNI) 		1725003000NRG24231120230378794 23/11/2023 MOHAN NIRBHAY 1725003WL028480 MOHAN NIRBHAY 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MOHANNIRBHAY BANK OF INDIA(508505)
26 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24231120230378797 23/11/2023 BASKAR BAI GOPAL 1725003WL028480 BASKAR BAI GOPAL 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 BASKARBAIGOPAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24231120230378796 23/11/2023 GOPAL BISHAN 1725003WL028480 GOPAL BISHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 GOPALBISHAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24231120230378799 23/11/2023 Anita sevkram 1725003WL028480 Anita sevkram 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 Anitasevkram BANK OF INDIA(508505)
29 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24231120230378798 23/11/2023 sevakram sakharam 1725003WL028480 sevakram sakharam 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 sevakramsakharam AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHALAWA MP-25-003-051-001/198-B
(MADNI) 		1725003000NRG24231120230378800 23/11/2023 SANDEEP KOMAL 1725003WL028480 SANDEEP KOMAL 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 SANDEEPKOMAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-051-001/198-B
(MADNI) 		1725003000NRG24231120230378801 23/11/2023 SHAKTI BAI SANDEEP 1725003WL028480 SHAKTI BAI SANDEEP 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 SHAKTIBAISANDEEP BANK OF INDIA(508505)
32 KHALAWA MP-25-003-051-001/221
(MADNI) 		1725003000NRG24231120230378802 23/11/2023 SADAKAT NURKHAN 1725003WL028480 SADAKAT NURKHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 SADAKATNURKHAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-051-001/221
(MADNI) 		1725003000NRG24231120230378803 23/11/2023 YASMIN SADAKAT 1725003WL028480 YASMIN SADAKAT 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 YASMINSADAKAT BANK OF INDIA(508505)
34 KHALAWA MP-25-003-051-001/222
(MADNI) 		1725003000NRG24231120230378805 23/11/2023 BHAGWATI BAI RAMU 1725003WL028480 BHAGWATI BAI RAMU 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 BHAGWATIBAIRAMU RATNAKAR BANK(607393)
35 KHALAWA MP-25-003-051-001/222
(MADNI) 		1725003000NRG24231120230378804 23/11/2023 RAMU CHHAJJU 1725003WL028480 RAMU CHHAJJU 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 RAMUCHHAJJU BANK OF INDIA(508505)
36 KHALAWA MP-25-003-051-001/242-A
(MADNI) 		1725003000NRG24231120230378807 23/11/2023 najema bee rafik khan 1725003WL028480 najema bee rafik khan 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 najemabeerafikkhan BANK OF INDIA(508505)
37 KHALAWA MP-25-003-051-001/242-A
(MADNI) 		1725003000NRG24231120230378806 23/11/2023 RAFIK KHAN AFASAR KHAN 1725003WL028480 RAFIK KHAN AFASAR KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 RAFIKKHANAFASARKHAN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-051-001/265
(MADNI) 		1725003000NRG24231120230378808 23/11/2023 MUNAWAR KHAN MADANI SO ANWAR KHA 1725003WL028480 MUNAWAR KHAN MADANI SO ANWAR KHA 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MUNAWARKHANMADANISOANWARKHA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-051-001/265
(MADNI) 		1725003000NRG24231120230378809 23/11/2023 MUNNVAR ANVAR 1725003WL028480 MUNNVAR ANVAR 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MUNNVARANVAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-051-001/290
(MADNI) 		1725003000NRG24231120230378810 23/11/2023 SURESH KUNVARSINGH 1725003WL028480 SURESH KUNVARSINGH 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 SURESHKUNVARSINGH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24231120230378811 23/11/2023 RAMDAS KASHINATH 1725003WL028480 RAMDAS KASHINATH 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 RAMDASKASHINATH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24231120230378812 23/11/2023 VANDANA BAI 1725003WL028480 VANDANA BAI 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 VANDANABAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24231120230378813 23/11/2023 MUJAFA KHAN 1725003WL028480 MUJAFA KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MUJAFAKHAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24231120230378814 23/11/2023 SAIDA BI WO MUJJFA KHAN 1725003WL028480 SAIDA BI WO MUJJFA KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 SAIDABIWOMUJJFAKHAN BANK OF INDIA(508505)
45 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24231120230378815 23/11/2023 GOVIND BISAN 1725003WL028480 GOVIND BISAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 GOVINDBISAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24231120230378816 23/11/2023 MAMATA GOVIND 1725003WL028480 MAMATA GOVIND 00048 BKID0009530 1326 1326 Processed 01/01/2024 324167665 MAMATAGOVIND BANK OF INDIA(508505)
SubTotal 33150 33150
47 KHALAWA MP-25-003-013-001/763
(DEWLI KALA) 		1725003000NRG24231120230378929 23/11/2023 punam 1725003WL028491 punam 00048 BKID0009539 1326 1326 Processed 01/01/2024 324167665 punam BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24231120230378847 23/11/2023 anil 1725003WL028485 anil 00048 BKID0009539 1768 1768 Processed 01/01/2024 324167665 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
49 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24231120230378920 23/11/2023 ramdash 1725003WL028491 ramdash 00415 SBIN0004517 1326 1326 Processed 01/01/2024 324167665 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHALAWA MP-25-003-013-001/752
(DEWLI KALA) 		1725003000NRG24231120230378928 23/11/2023 BENA BAI 1725003WL028491 BENA BAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 324167665 BENABAI STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24231120230378931 23/11/2023 MAYA BAI 1725003WL028491 MAYA BAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 324167665 MAYABAI UNION BANK OF INDIA(508500)
52 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24231120230378930 23/11/2023 MAYA BAI 1725003WL028491 MAYA BAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 324167665 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-037-001/498
(KALA AM KHURD) 		1725003000NRG24231120230378842 23/11/2023 bhagbatibai 1725003WL028485 bhagbatibai 00415 SBIN0004517 2652 2652 Processed 01/01/2024 324167665 bhagbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
54 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24231120230378938 23/11/2023 Vijay Kajle 1725003WL028491 Vijay Kajle 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324167665 VijayKajle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231123APB_FTO_363520 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009524 ASHAPUR 35360
3 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009525 KHARKALAN 8177
4 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009530 b o i khedi 1326
5 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009530 BOI khedi 1326
6 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009530 KHEDI 30498
7 KHALAWA MP1725003_231123APB_FTO_363520 Bank of India BKID0009539 KHALWA 3094
8 KHALAWA MP1725003_231123APB_FTO_363520 State Bank of India SBIN0004517 KHALWA 7956
9 KHALAWA MP1725003_231123APB_FTO_363520 India Post Payments Bank IPOS0000001 Khandwa 1326

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