Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_161123APB_FTO_357272
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-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24141120230371590 16/11/2023 mamta bai 1725003WL028017 mamta bai 00045 BARB0KHANDW 884 884 Processed 01/01/2024 319557601 mamtabai BANK OF INDIA(508505)
SubTotal 884 884
2 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24141120230371633 16/11/2023 BASKARBAI MOHAN 1725003WL028023 BASKARBAI MOHAN 00048 BKID0009524 1326 1326 Processed 01/01/2024 319557601 BASKARBAIMOHAN BANK OF INDIA(508505)
3 KHALAWA MP-25-003-003-001/28
(ASHAPUR) 		1725003000NRG24141120230371634 16/11/2023 mohit 1725003WL028023 mohit 00048 BKID0009524 1326 1326 Processed 01/01/2024 319557601 mohit BANK OF INDIA(508505)
4 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24141120230371636 16/11/2023 mukesh 1725003WL028024 mukesh 00048 BKID0009524 1326 1326 Processed 01/01/2024 319557601 mukesh BANK OF INDIA(508505)
SubTotal 3978 3978
5 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24141120230371583 16/11/2023 BHARAT HAREYRAM 1725003WL028017 BHARAT HAREYRAM 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 BHARATHAREYRAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24141120230371585 16/11/2023 mohan mishrilal 1725003WL028017 mohan mishrilal 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 mohanmishrilal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24141120230371586 16/11/2023 pinki mohan 1725003WL028017 pinki mohan 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 pinkimohan IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24141120230371587 16/11/2023 suman kush 1725003WL028017 suman kush 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 sumankush BANK OF INDIA(508505)
9 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24141120230371589 16/11/2023 UMESH HARISINGH 1725003WL028017 UMESH HARISINGH 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 UMESHHARISINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24141120230371591 16/11/2023 LACHA BAI DHERSINGH 1725003WL028017 LACHA BAI DHERSINGH 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 LACHABAIDHERSINGH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24141120230371592 16/11/2023 DINESH RAAMA 1725003WL028017 DINESH RAAMA 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 DINESHRAAMA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24141120230371594 16/11/2023 ARJUN SHRICHAND 1725003WL028017 ARJUN SHRICHAND 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 ARJUNSHRICHAND BANK OF INDIA(508505)
13 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24141120230371597 16/11/2023 basanti mohan 1725003WL028017 basanti mohan 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 basantimohan BANK OF INDIA(508505)
14 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24141120230371596 16/11/2023 MOHAN RAMSINGH 1725003WL028017 MOHAN RAMSINGH 00048 BKID0009525 884 884 Processed 01/01/2024 319557601 MOHANRAMSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
15 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24141120230371584 16/11/2023 sumantra bharat 1725003WL028017 sumantra bharat 00048 BKID0009539 884 884 Processed 01/01/2024 319557601 sumantrabharat BANK OF INDIA(508505)
16 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24141120230371588 16/11/2023 kush munna 1725003WL028017 kush munna 00048 BKID0009539 884 884 Processed 01/01/2024 319557601 kushmunna BANK OF INDIA(508505)
SubTotal 1768 1768
17 KHALAWA MP-25-003-064-001/236
(PATAJAN) 		1725003000NRG24151120230373111 16/11/2023 AASHARAM KURKU NANA 1725003WL028107 AASHARAM KURKU NANA 00048 BKID0009549 1326 1326 Processed 01/01/2024 319557601 AASHARAMKURKUNANA STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24151120230373112 16/11/2023 CHandabai 1725003WL028107 CHandabai 00048 BKID0009549 1326 1326 Processed 01/01/2024 319557601 CHandabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
19 KHALAWA MP-25-003-070-001/608
(ROSHNI) 		1725003000NRG24151120230372573 16/11/2023 RAMLAL SUKHLAL 1725003WL028081 RAMLAL SUKHLAL 00415 SBIN0004517 221 221 Processed 01/01/2024 319557601 RAMLALSUKHLAL STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24151120230372575 16/11/2023 SITARAM 1725003WL028081 SITARAM 00415 SBIN0004517 221 221 Processed 01/01/2024 319557601 SITARAM STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-070-001/766
(ROSHNI) 		1725003000NRG24151120230372580 16/11/2023 SHAHIN RAFIK BEE 1725003WL028081 SHAHIN RAFIK BEE 00415 SBIN0004517 221 221 Processed 01/01/2024 319557601 SHAHINRAFIKBEE STATE BANK OF INDIA(508548)
SubTotal 663 663
22 KHALAWA MP-25-003-070-001/208
(ROSHNI) 		1725003000NRG24151120230372567 16/11/2023 BALIRAM 1725003WL028081 BALIRAM 00697 BKID0MG0283 221 221 Processed 01/01/2024 319557601 BALIRAM IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-070-001/56
(ROSHNI) 		1725003000NRG24151120230372570 16/11/2023 PARASRAM 1725003WL028081 PARASRAM 00697 BKID0MG0283 221 221 Processed 01/01/2024 319557601 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-070-001/608
(ROSHNI) 		1725003000NRG24151120230372574 16/11/2023 KAMLA 1725003WL028081 KAMLA 00697 BKID0MG0283 221 221 Processed 01/01/2024 319557601 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-070-001/65
(ROSHNI) 		1725003000NRG24151120230372577 16/11/2023 SHYAMVATI BAI 1725003WL028081 SHYAMVATI BAI 00697 BKID0MG0283 221 221 Processed 01/01/2024 319557601 SHYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 KHALAWA MP-25-003-070-001/208
(ROSHNI) 		1725003000NRG24151120230372568 16/11/2023 bissho 1725003WL028081 bissho 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 bissho INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24151120230372572 16/11/2023 SHANTU 1725003WL028081 SHANTU 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24151120230372578 16/11/2023 gourishankar 1725003WL028081 gourishankar 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-070-001/73
(ROSHNI) 		1725003000NRG24151120230372579 16/11/2023 mangaray 1725003WL028081 mangaray 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 mangaray NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-070-001/797
(ROSHNI) 		1725003000NRG24151120230372581 16/11/2023 AJHARUDDIN 1725003WL028081 AJHARUDDIN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 AJHARUDDIN NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-070-001/821
(ROSHNI) 		1725003000NRG24151120230372582 16/11/2023 NASHIBUDDIN 1725003WL028081 NASHIBUDDIN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 NASHIBUDDIN NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-070-001/822
(ROSHNI) 		1725003000NRG24151120230372583 16/11/2023 GYASUDDIN 1725003WL028081 GYASUDDIN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319557601 GYASUDDIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_161123APB_FTO_357272 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_161123APB_FTO_357272 Bank of India BKID0009524 ASHAPUR 3978
3 KHALAWA MP1725003_161123APB_FTO_357272 Bank of India BKID0009525 KHARKALAN 8840
4 KHALAWA MP1725003_161123APB_FTO_357272 Bank of India BKID0009539 KHALWA 1768
5 KHALAWA MP1725003_161123APB_FTO_357272 Bank of India BKID0009549 Patajan 2652
6 KHALAWA MP1725003_161123APB_FTO_357272 State Bank of India SBIN0004517 KHALWA 663
7 KHALAWA MP1725003_161123APB_FTO_357272 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 884
8 KHALAWA MP1725003_161123APB_FTO_357272 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547

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