Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070224APB_FTO_456416
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-25-003-065-001/102
(PATALDA) 		1725003000NRG24070220240500206 07/02/2024 SHYAMLAL NANU 1725003WL034437 SHYAMLAL NANU 00048 BKID0009524 1216 1216 Processed 26/03/2024 004302379 SHYAMLALNANU BANK OF INDIA(508505)
2 KHALAWA MP-25-003-065-001/173-A
(PATALDA) 		1725003000NRG24070220240500215 07/02/2024 PREMSINGH SOMA 1725003WL034437 PREMSINGH SOMA 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 PREMSINGHSOMA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-065-001/236
(PATALDA) 		1725003000NRG24070220240500216 07/02/2024 TUMLI BAI 1725003WL034437 TUMLI BAI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 TUMLIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-065-001/24-A
(PATALDA) 		1725003000NRG24070220240500217 07/02/2024 MANOJ KASDE 1725003WL034437 MANOJ KASDE 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 MANOJKASDE BANK OF INDIA(508505)
5 KHALAWA MP-25-003-065-001/319-A
(PATALDA) 		1725003000NRG24070220240500219 07/02/2024 SHIV KUMAR KASDE 1725003WL034437 SHIV KUMAR KASDE 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 SHIVKUMARKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHALAWA MP-25-003-065-001/51-A
(PATALDA) 		1725003000NRG24070220240500224 07/02/2024 VIJAY KALME 1725003WL034437 VIJAY KALME 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 VIJAYKALME BANK OF INDIA(508505)
7 KHALAWA MP-25-003-065-001/8
(PATALDA) 		1725003000NRG24070220240500226 07/02/2024 CHANDRASINGH BAJJU 1725003WL034437 CHANDRASINGH BAJJU 00048 BKID0009524 1105 1105 Processed 26/03/2024 004302379 CHANDRASINGHBAJJU BANK OF INDIA(508505)
SubTotal 7846 7846
8 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24070220240500276 07/02/2024 lami 1725003WL034442 lami 00048 BKID0009525 1326 1326 Processed 26/03/2024 004302379 lami FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24070220240500275 07/02/2024 sadna 1725003WL034442 sadna 00048 BKID0009525 1326 1326 Processed 26/03/2024 004302379 sadna FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24070220240500288 07/02/2024 jyoti 1725003WL034444 jyoti 00048 BKID0009525 221 221 Processed 26/03/2024 004302379 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
11 KHALAWA MP-25-003-065-001/11
(PATALDA) 		1725003000NRG24070220240500207 07/02/2024 RAMDASH 1725003WL034437 RAMDASH 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 RAMDASH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-065-001/136
(PATALDA) 		1725003000NRG24070220240500209 07/02/2024 PARASRAM KALIRAM 1725003WL034437 PARASRAM KALIRAM 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 PARASRAMKALIRAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-065-001/136
(PATALDA) 		1725003000NRG24070220240500210 07/02/2024 Ramotibai 1725003WL034437 Ramotibai 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 Ramotibai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-065-001/147-A
(PATALDA) 		1725003000NRG24070220240500211 07/02/2024 KAMLESH KALME 1725003WL034437 KAMLESH KALME 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 KAMLESHKALME FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-065-001/156-A
(PATALDA) 		1725003000NRG24070220240500212 07/02/2024 Chandar singh 1725003WL034437 Chandar singh 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 Chandarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24070220240500213 07/02/2024 DURGA BAI 1725003WL034437 DURGA BAI 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 DURGABAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24070220240500218 07/02/2024 INDAR SINGH KASDE 1725003WL034437 INDAR SINGH KASDE 00048 BKID0009549 1105 1105 Processed 27/03/2024 004302379 INDARSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24070220240500220 07/02/2024 RAMSHAWRUP GIRJA 1725003WL034437 RAMSHAWRUP GIRJA 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 RAMSHAWRUPGIRJA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24070220240500221 07/02/2024 sushila bai ramshawrup 1725003WL034437 sushila bai ramshawrup 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 sushilabairamshawrup BANK OF INDIA(508505)
20 KHALAWA MP-25-003-065-001/342
(PATALDA) 		1725003000NRG24070220240500222 07/02/2024 PRAMILA 1725003WL034437 PRAMILA 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 PRAMILA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-065-001/36
(PATALDA) 		1725003000NRG24070220240500223 07/02/2024 TEJRAM 1725003WL034437 TEJRAM 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 TEJRAM BANK OF INDIA(508505)
22 KHALAWA MP-25-003-065-001/8
(PATALDA) 		1725003000NRG24070220240500227 07/02/2024 Ramotibai CHANDRASINGH 1725003WL034437 Ramotibai CHANDRASINGH 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 RamotibaiCHANDRASINGH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24070220240500228 07/02/2024 PATIRAM 1725003WL034437 PATIRAM 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 PATIRAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24070220240500250 07/02/2024 AAJAM SATTAR 1725003WL034441 AAJAM SATTAR 00048 BKID0009549 1105 1105 Processed 26/03/2024 004302379 AAJAMSATTAR BANK OF INDIA(508505)
SubTotal 15470 15470
25 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24070220240500248 07/02/2024 SUMAN 1725003WL034441 SUMAN 00415 SBIN0004517 1105 1105 Processed 27/03/2024 004302379 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24070220240500254 07/02/2024 NARMADI BAI 1725003WL034441 NARMADI BAI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004302379 NARMADIBAI STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-070-001/44
(ROSHNI) 		1725003000NRG24070220240500260 07/02/2024 JOHRA BE 1725003WL034441 JOHRA BE 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004302379 JOHRABE STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24070220240500261 07/02/2024 KAMAL KORKU 1725003WL034441 KAMAL KORKU 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004302379 KAMALKORKU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24070220240500263 07/02/2024 VARSHA 1725003WL034441 VARSHA 00666 IDFB0041301 1105 1105 Processed 26/03/2024 004302379 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 KHALAWA MP-25-003-065-001/161-B
(PATALDA) 		1725003000NRG24070220240500214 07/02/2024 Ravi Singh Kasde 1725003WL034437 Ravi Singh Kasde 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004302379 RaviSinghKasde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 KHALAWA MP-25-003-065-001/11-A
(PATALDA) 		1725003000NRG24070220240500208 07/02/2024 Aasha Kasde 1725003WL034437 Aasha Kasde 00697 BKID0MG0283 1216 1216 Processed 27/03/2024 004302379 AashaKasde NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24070220240500247 07/02/2024 CHANDU 1725003WL034441 CHANDU 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004302379 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24070220240500253 07/02/2024 ANUBAI 1725003WL034441 ANUBAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004302379 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24070220240500257 07/02/2024 SHIVRAM 1725003WL034441 SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 004302379 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-070-001/499
(ROSHNI) 		1725003000NRG24070220240500264 07/02/2024 GULAB BAI 1725003WL034441 GULAB BAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004302379 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24070220240500265 07/02/2024 BANSHI 1725003WL034441 BANSHI 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 004302379 BANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24070220240500273 07/02/2024 YASMEEN ABHID 1725003WL034441 YASMEEN ABHID 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004302379 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-070-001/97
(ROSHNI) 		1725003000NRG24070220240500274 07/02/2024 RAGHUNATH 1725003WL034441 RAGHUNATH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004302379 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8951 8951
39 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24070220240500245 07/02/2024 SARJU 1725003WL034441 SARJU 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 SARJU NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24070220240500246 07/02/2024 JANAK FATTU 1725003WL034441 JANAK FATTU 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 JANAKFATTU STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-070-001/136
(ROSHNI) 		1725003000NRG24070220240500249 07/02/2024 KALIYA MUNSI 1725003WL034441 KALIYA MUNSI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 KALIYAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-070-001/164
(ROSHNI) 		1725003000NRG24070220240500251 07/02/2024 LATIF KHA 1725003WL034441 LATIF KHA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 LATIFKHA NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-070-001/232-A
(ROSHNI) 		1725003000NRG24070220240500252 07/02/2024 radheshyam 1725003WL034441 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-070-001/375
(ROSHNI) 		1725003000NRG24070220240500255 07/02/2024 PYARI KORKU 1725003WL034441 PYARI KORKU 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 PYARIKORKU NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-070-001/400
(ROSHNI) 		1725003000NRG24070220240500256 07/02/2024 PARVATI 1725003WL034441 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24070220240500258 07/02/2024 budiya 1725003WL034441 budiya 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 budiya STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24070220240500259 07/02/2024 VISHANU 1725003WL034441 VISHANU 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24070220240500262 07/02/2024 SUMER 1725003WL034441 SUMER 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 SUMER IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-070-001/589
(ROSHNI) 		1725003000NRG24070220240500266 07/02/2024 RATIYA 1725003WL034441 RATIYA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24070220240500267 07/02/2024 SHANTU 1725003WL034441 SHANTU 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24070220240500268 07/02/2024 sushila 1725003WL034441 sushila 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24070220240500269 07/02/2024 AJMERI 1725003WL034441 AJMERI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 AJMERI STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24070220240500270 07/02/2024 KUSHUM BAI 1725003WL034441 KUSHUM BAI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24070220240500271 07/02/2024 YASIN KHAN 1725003WL034441 YASIN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004302379 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-070-001/836
(ROSHNI) 		1725003000NRG24070220240500272 07/02/2024 SHAFIK 1725003WL034441 SHAFIK 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004302379 SHAFIK FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
56 KHALAWA MP-25-003-065-001/570
(PATALDA) 		1725003000NRG24070220240500225 07/02/2024 dinesh gautam 1725003WL034437 dinesh gautam 00703 AIRP0000001 663 663 Processed 26/03/2024 004302379 dineshgautam BANK OF INDIA(508505)
SubTotal 663 663
Total 61218 61218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070224APB_FTO_456416 Bank of India BKID0009524 ASHAPUR 7846
2 KHALAWA MP1725003_070224APB_FTO_456416 Bank of India BKID0009525 KHARKALAN 2873
3 KHALAWA MP1725003_070224APB_FTO_456416 Bank of India BKID0009549 Patajan 15470
4 KHALAWA MP1725003_070224APB_FTO_456416 State Bank of India SBIN0004517 KHALWA 4420
5 KHALAWA MP1725003_070224APB_FTO_456416 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
6 KHALAWA MP1725003_070224APB_FTO_456416 India Post Payments Bank IPOS0000001 Khandwa 1105
7 KHALAWA MP1725003_070224APB_FTO_456416 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8951
8 KHALAWA MP1725003_070224APB_FTO_456416 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 18785
9 KHALAWA MP1725003_070224APB_FTO_456416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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