Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210523APB_FTO_51387
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-25-003-038-002/102
(KARWANI) 		1725003000NRG24210520230017954 21/05/2023 Shantu bhilala 1725003WL001970 Shantu bhilala 00045 BARB0KHANDW 1547 1547 Processed 25/05/2023 865061845 Shantubhilala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24210520230017917 21/05/2023 Balibai 1725003WL001967 Balibai 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Balibai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24210520230017916 21/05/2023 Pramod 1725003WL001967 Pramod 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Pramod BANK OF INDIA(508505)
4 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24210520230017921 21/05/2023 dropatibai 1725003WL001967 dropatibai 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 dropatibai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24210520230017920 21/05/2023 Parvati 1725003WL001967 Parvati 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Parvati BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24210520230017925 21/05/2023 Mangry sukhlal 1725003WL001967 Mangry sukhlal 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Mangrysukhlal BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24210520230017928 21/05/2023 Sugnabai 1725003WL001967 Sugnabai 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Sugnabai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-002/24
(KARWANI) 		1725003000NRG24210520230017930 21/05/2023 jayram 1725003WL001967 jayram 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 jayram BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24210520230017933 21/05/2023 Sarswati 1725003WL001967 Sarswati 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Sarswati BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24210520230017936 21/05/2023 mohansingh mangu 1725003WL001967 mohansingh mangu 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 mohansinghmangu BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24210520230017935 21/05/2023 Suganti 1725003WL001967 Suganti 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 Suganti BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24210520230017940 21/05/2023 basanti 1725003WL001967 basanti 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 basanti BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24210520230017939 21/05/2023 shivram mohan 1725003WL001967 shivram mohan 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 shivrammohan STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24210520230017942 21/05/2023 Sonibai Ramsu 1725003WL001967 Sonibai Ramsu 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 865061845 SonibaiRamsu BANK OF BARODA(606985)
15 KHALAWA MP-25-003-062-001/261
(NAMAPUR) 		1725003000NRG24210520230017906 21/05/2023 LAXMAN 1725003WL001966 LAXMAN 00045 BARB0KHANDW 3403 3403 Processed 25/05/2023 865061845 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19315 19315
16 KHALAWA MP-25-003-077-002/1108-A
(SUKWI RAIYAT) 		1725003000NRG24210520230018409 21/05/2023 Bhagirath 1725003WL002014 Bhagirath 00048 BKID0009525 1105 1105 Processed 25/05/2023 865061845 Bhagirath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-077-002/207
(SUKWI RAIYAT) 		1725003000NRG24210520230018410 21/05/2023 DIPAK 1725003WL002014 DIPAK 00048 BKID0009525 1326 1326 Processed 25/05/2023 865061845 DIPAK BANK OF INDIA(508505)
18 KHALAWA MP-25-003-077-002/468
(SUKWI RAIYAT) 		1725003000NRG24210520230018411 21/05/2023 NAVSI 1725003WL002014 NAVSI 00048 BKID0009525 1105 1105 Processed 25/05/2023 865061845 NAVSI BANK OF INDIA(508505)
SubTotal 3536 3536
19 KHALAWA MP-25-003-017-001/114
(DHAMA) 		1725003000NRG24210520230018246 21/05/2023 FULVANTIBAI 1725003WL001999 FULVANTIBAI 00048 BKID0009539 1326 1326 Processed 25/05/2023 865061845 FULVANTIBAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24210520230017953 21/05/2023 SANJAY 1725003WL001970 SANJAY 00048 BKID0009539 1547 1547 Processed 25/05/2023 865061845 SANJAY BANK OF INDIA(508505)
21 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24210520230017911 21/05/2023 MOJI KASDE 1725003WL001967 MOJI KASDE 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061845 MOJIKASDE BANK OF INDIA(508505)
22 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24210520230017915 21/05/2023 kamla BHURAYA 1725003WL001967 kamla BHURAYA 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061845 kamlaBHURAYA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24210520230017923 21/05/2023 deepak munnalal 1725003WL001967 deepak munnalal 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061845 deepakmunnalal BANK OF INDIA(508505)
24 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24210520230017922 21/05/2023 virandr 1725003WL001967 virandr 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061845 virandr STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24210520230017927 21/05/2023 Rekha Mohan 1725003WL001967 Rekha Mohan 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061845 RekhaMohan BANK OF INDIA(508505)
SubTotal 8398 8398
26 KHALAWA MP-25-003-065-001/35-A
(PATALDA) 		1725003000NRG24210520230017952 21/05/2023 NARENDRA MAHAJAN 1725003WL001969 NARENDRA MAHAJAN 00048 BKID0009549 1989 1989 Processed 25/05/2023 865061845 NARENDRAMAHAJAN IDFC BANK LIMITED(608117)
SubTotal 1989 1989
27 KHALAWA MP-25-003-017-001/119
(DHAMA) 		1725003000NRG24210520230018249 21/05/2023 RAJESH MOTILAL 1725003WL001999 RAJESH MOTILAL 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865061845 RAJESHMOTILAL FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-017-001/119
(DHAMA) 		1725003000NRG24210520230018248 21/05/2023 Santa 1725003WL001999 Santa 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865061845 Santa BANK OF BARODA(606985)
29 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24210520230017907 21/05/2023 RAMOTIBAI SYAMLAL 1725003WL001967 RAMOTIBAI SYAMLAL 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 RAMOTIBAISYAMLAL STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24210520230017910 21/05/2023 KISORILAL HEERILAL 1725003WL001967 KISORILAL HEERILAL 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 KISORILALHEERILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24210520230017913 21/05/2023 mohanlal babu 1725003WL001967 mohanlal babu 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 mohanlalbabu NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24210520230017918 21/05/2023 Ranjeet 1725003WL001967 Ranjeet 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 Ranjeet STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24210520230017929 21/05/2023 Kamalbai 1725003WL001967 Kamalbai 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 Kamalbai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24210520230017938 21/05/2023 Supriya 1725003WL001967 Supriya 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 Supriya STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24210520230017943 21/05/2023 munnibai 1725003WL001967 munnibai 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 munnibai STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24210520230017946 21/05/2023 Bholaram 1725003WL001967 Bholaram 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061845 Bholaram STATE BANK OF INDIA(508548)
SubTotal 11492 11492
37 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24210520230017937 21/05/2023 sunilGangram 1725003WL001967 sunilGangram 00666 IDFB0041301 1105 1105 Processed 25/05/2023 865061845 sunilGangram IDFC BANK LIMITED(608117)
SubTotal 1105 1105
38 KHALAWA MP-25-003-017-001/80
(DHAMA) 		1725003000NRG24210520230018250 21/05/2023 lalita 1725003WL001999 lalita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061845 lalita FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24210520230017948 21/05/2023 ASHOK 1725003WL001967 ASHOK 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061845 ASHOK BANK OF INDIA(508505)
SubTotal 2431 2431
40 KHALAWA MP-25-003-017-001/114
(DHAMA) 		1725003000NRG24210520230018245 21/05/2023 KALYA 1725003WL001999 KALYA 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865061845 KALYA NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-017-001/119
(DHAMA) 		1725003000NRG24210520230018247 21/05/2023 motilal 1725003WL001999 motilal 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865061845 motilal NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24210520230017908 21/05/2023 SUBHASH MUNNALAL 1725003WL001967 SUBHASH MUNNALAL 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 SUBHASHMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24210520230017909 21/05/2023 jivanti sabulal 1725003WL001967 jivanti sabulal 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 jivantisabulal BANK OF BARODA(606985)
44 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24210520230017914 21/05/2023 BHURIA MAHATING 1725003WL001967 BHURIA MAHATING 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 BHURIAMAHATING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHALAWA MP-25-003-038-002/191
(KARWANI) 		1725003000NRG24210520230017924 21/05/2023 BIMSINGH MOTI 1725003WL001967 BIMSINGH MOTI 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 BIMSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24210520230017926 21/05/2023 MOHAN KENDE 1725003WL001967 MOHAN KENDE 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 MOHANKENDE NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24210520230017931 21/05/2023 Rakesh 1725003WL001967 Rakesh 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24210520230017932 21/05/2023 Harchand 1725003WL001967 Harchand 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 Harchand NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24210520230017941 21/05/2023 ramasu dalsu 1725003WL001967 ramasu dalsu 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 ramasudalsu NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24210520230017945 21/05/2023 SITARAM SUKHLAL 1725003WL001967 SITARAM SUKHLAL 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24210520230017950 21/05/2023 lalsingh 1725003WL001967 lalsingh 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061845 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
52 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24210520230017919 21/05/2023 Tulasiram 1725003WL001967 Tulasiram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865061845 Tulasiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 63073 63073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210523APB_FTO_51387 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19315
2 KHALAWA MP1725003_210523APB_FTO_51387 Bank of India BKID0009525 KHARKALAN 3536
3 KHALAWA MP1725003_210523APB_FTO_51387 Bank of India BKID0009539 KHALWA 8398
4 KHALAWA MP1725003_210523APB_FTO_51387 Bank of India BKID0009549 Patajan 1989
5 KHALAWA MP1725003_210523APB_FTO_51387 State Bank of India SBIN0004517 KHALWA 11492
6 KHALAWA MP1725003_210523APB_FTO_51387 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
7 KHALAWA MP1725003_210523APB_FTO_51387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 KHALAWA MP1725003_210523APB_FTO_51387 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13702
9 KHALAWA MP1725003_210523APB_FTO_51387 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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