Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210522APB_FTO_143131
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-25-003-030-001/232
(JAMUNIYA ASHAPUR) 		1725003000NRG23210520220142071 21/05/2022 SUNDARBAI 1725003WL005146 SUNDARBAI 00048 BKID0009524 204 204 Processed 26/05/2022 002412742 SUNDARBAI BANK OF INDIA(508505)
SubTotal 204 204
2 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG23210520220142796 21/05/2022 MAYA 1725003WL005157 MAYA 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 MAYA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-043-001/234
(KHEDI) 		1725003000NRG23210520220142800 21/05/2022 LAXMINARAYAN 1725003WL005157 LAXMINARAYAN 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 LAXMINARAYAN BANK OF INDIA(508505)
4 KHALAWA MP-25-003-043-001/236
(KHEDI) 		1725003000NRG23210520220142802 21/05/2022 KIRAN GOPAL 1725003WL005157 KIRAN GOPAL 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 KIRANGOPAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-043-001/283
(KHEDI) 		1725003000NRG23210520220142808 21/05/2022 RMESH MOTILAL 1725003WL005157 RMESH MOTILAL 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 RMESHMOTILAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-043-001/284
(KHEDI) 		1725003000NRG23210520220142810 21/05/2022 SALITABAI SUNIL 1725003WL005157 SALITABAI SUNIL 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 SALITABAISUNIL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-043-001/295
(KHEDI) 		1725003000NRG23210520220142812 21/05/2022 susila bilarsih 1725003WL005157 susila bilarsih 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 susilabilarsih BANK OF INDIA(508505)
8 KHALAWA MP-25-003-043-001/482
(KHEDI) 		1725003000NRG23210520220142821 21/05/2022 GANESH LALCHAND 1725003WL005157 GANESH LALCHAND 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 GANESHLALCHAND BANK OF INDIA(508505)
9 KHALAWA MP-25-003-043-001/57
(KHEDI) 		1725003000NRG23210520220142823 21/05/2022 URMILA BAI DINESH 1725003WL005157 URMILA BAI DINESH 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 URMILABAIDINESH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-043-001/601
(KHEDI) 		1725003000NRG23210520220142826 21/05/2022 MAMTA BAI DEVRAM YADAV 1725003WL005157 MAMTA BAI DEVRAM YADAV 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 MAMTABAIDEVRAMYADAV BANK OF INDIA(508505)
11 KHALAWA MP-25-003-043-001/604
(KHEDI) 		1725003000NRG23210520220142828 21/05/2022 BABALI BAI HUKUMCHAND 1725003WL005157 BABALI BAI HUKUMCHAND 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 BABALIBAIHUKUMCHAND BANK OF INDIA(508505)
12 KHALAWA MP-25-003-043-001/604
(KHEDI) 		1725003000NRG23210520220142827 21/05/2022 HUKUMCHAND JUGATRAM 1725003WL005157 HUKUMCHAND JUGATRAM 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 HUKUMCHANDJUGATRAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-043-001/650
(KHEDI) 		1725003000NRG23210520220142837 21/05/2022 NARAYAN RAMSINGH 1725003WL005157 NARAYAN RAMSINGH 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 NARAYANRAMSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-043-001/665
(KHEDI) 		1725003000NRG23210520220142838 21/05/2022 DINESH MAYARAM 1725003WL005157 DINESH MAYARAM 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 DINESHMAYARAM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-043-001/665
(KHEDI) 		1725003000NRG23210520220142839 21/05/2022 SUNITA BAI DINESH 1725003WL005157 SUNITA BAI DINESH 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 SUNITABAIDINESH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG23210520220142840 21/05/2022 JAGDISH YADAV 1725003WL005157 JAGDISH YADAV 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 JAGDISHYADAV BANK OF INDIA(508505)
17 KHALAWA MP-25-003-043-001/694
(KHEDI) 		1725003000NRG23210520220142844 21/05/2022 GINA DABAR 1725003WL005157 GINA DABAR 00048 BKID0009530 1020 1020 Processed 26/05/2022 002412742 GINADABAR BANK OF INDIA(508505)
SubTotal 16320 16320
18 KHALAWA MP-25-003-049-001/10
(LAKHANPUR BANDI) 		1725003000NRG23210520220143059 21/05/2022 DAGDU 1725003WL005159 DAGDU 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 DAGDU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-049-001/12
(LAKHANPUR BANDI) 		1725003000NRG23210520220143062 21/05/2022 Pyari bai madan 1725003WL005159 Pyari bai madan 00048 BKID0009541 1224 1224 Processed 27/05/2022 002412742 Pyaribaimadan NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-049-001/14
(LAKHANPUR BANDI) 		1725003000NRG23210520220143064 21/05/2022 MUNNA LAL 1725003WL005159 MUNNA LAL 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 MUNNALAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-049-001/15
(LAKHANPUR BANDI) 		1725003000NRG23210520220143066 21/05/2022 Mangilal Arjun 1725003WL005159 Mangilal Arjun 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 MangilalArjun BANK OF INDIA(508505)
22 KHALAWA MP-25-003-049-001/16
(LAKHANPUR BANDI) 		1725003000NRG23210520220143070 21/05/2022 Vijay Manu 1725003WL005159 Vijay Manu 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 VijayManu BANK OF INDIA(508505)
23 KHALAWA MP-25-003-049-001/17
(LAKHANPUR BANDI) 		1725003000NRG23210520220143071 21/05/2022 rajaram ramu 1725003WL005159 rajaram ramu 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 rajaramramu BANK OF INDIA(508505)
24 KHALAWA MP-25-003-049-001/24
(LAKHANPUR BANDI) 		1725003000NRG23210520220143075 21/05/2022 MANGAL CHHOTELAL 1725003WL005159 MANGAL CHHOTELAL 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 MANGALCHHOTELAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-049-001/44-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143089 21/05/2022 Bhurelal Ghasiram 1725003WL005159 Bhurelal Ghasiram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 BhurelalGhasiram BANK OF INDIA(508505)
26 KHALAWA MP-25-003-049-001/44-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143090 21/05/2022 Kalai Bhurelal 1725003WL005159 Kalai Bhurelal 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 KalaiBhurelal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-049-001/48-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143092 21/05/2022 JANKI BAI BALIRAM 1725003WL005159 JANKI BAI BALIRAM 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 JANKIBAIBALIRAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-049-001/50
(LAKHANPUR BANDI) 		1725003000NRG23210520220143094 21/05/2022 Samoti Bai 1725003WL005159 Samoti Bai 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 SamotiBai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-049-001/52
(LAKHANPUR BANDI) 		1725003000NRG23210520220143096 21/05/2022 KISHAN Salku 1725003WL005159 KISHAN Salku 00048 BKID0009541 1224 1224 Processed 27/05/2022 002412742 KISHANSalku NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-049-001/62-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143100 21/05/2022 Shankar 1725003WL005159 Shankar 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Shankar BANK OF INDIA(508505)
31 KHALAWA MP-25-003-049-001/657
(LAKHANPUR BANDI) 		1725003000NRG23210520220143102 21/05/2022 parvati bai Suresh 1725003WL005159 parvati bai Suresh 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 parvatibaiSuresh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-049-001/658
(LAKHANPUR BANDI) 		1725003000NRG23210520220143105 21/05/2022 DHARMVATI BAI MOHAN 1725003WL005159 DHARMVATI BAI MOHAN 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 DHARMVATIBAIMOHAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-049-001/70-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143109 21/05/2022 Rajkumar Mishrilal 1725003WL005159 Rajkumar Mishrilal 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 RajkumarMishrilal BANK OF INDIA(508505)
34 KHALAWA MP-25-003-049-002/118
(LAKHANPUR BANDI) 		1725003000NRG23210520220143113 21/05/2022 GANGA BAI 1725003WL005159 GANGA BAI 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 GANGABAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-049-002/122
(LAKHANPUR BANDI) 		1725003000NRG23210520220143114 21/05/2022 SOMLAL SOMA 1725003WL005159 SOMLAL SOMA 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 SOMLALSOMA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-049-002/125
(LAKHANPUR BANDI) 		1725003000NRG23210520220143116 21/05/2022 Amarsing Kaliram 1725003WL005159 Amarsing Kaliram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 AmarsingKaliram BANK OF INDIA(508505)
37 KHALAWA MP-25-003-049-002/125
(LAKHANPUR BANDI) 		1725003000NRG23210520220143117 21/05/2022 Savitri Bai Amarsing 1725003WL005159 Savitri Bai Amarsing 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 SavitriBaiAmarsing BANK OF INDIA(508505)
38 KHALAWA MP-25-003-049-002/180
(LAKHANPUR BANDI) 		1725003000NRG23210520220143122 21/05/2022 KEWALRAM BATU 1725003WL005159 KEWALRAM BATU 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 KEWALRAMBATU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG23210520220143123 21/05/2022 Parasram gendalal 1725003WL005159 Parasram gendalal 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Parasramgendalal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-049-002/212-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143126 21/05/2022 Parvati Bai gangaram 1725003WL005159 Parvati Bai gangaram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 ParvatiBaigangaram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-049-002/212-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143125 21/05/2022 vishram gangaram 1725003WL005159 vishram gangaram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 vishramgangaram BANK OF INDIA(508505)
42 KHALAWA MP-25-003-049-002/237
(LAKHANPUR BANDI) 		1725003000NRG23210520220143130 21/05/2022 Maniram sitaram 1725003WL005159 Maniram sitaram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Maniramsitaram PAYTM PAYMENTS BANK LTD(608032)
43 KHALAWA MP-25-003-049-002/264
(LAKHANPUR BANDI) 		1725003000NRG23210520220143138 21/05/2022 Jayshri 1725003WL005159 Jayshri 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Jayshri BANK OF INDIA(508505)
44 KHALAWA MP-25-003-049-002/291-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143141 21/05/2022 Parasram bhau 1725003WL005159 Parasram bhau 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Parasrambhau BANK OF INDIA(508505)
45 KHALAWA MP-25-003-049-002/3-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143148 21/05/2022 Fulkai Bai Heeralal 1725003WL005159 Fulkai Bai Heeralal 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 FulkaiBaiHeeralal BANK OF INDIA(508505)
46 KHALAWA MP-25-003-049-002/3-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143147 21/05/2022 Heeralal Rajaram 1725003WL005159 Heeralal Rajaram 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 HeeralalRajaram BANK OF INDIA(508505)
47 KHALAWA MP-25-003-049-002/40
(LAKHANPUR BANDI) 		1725003000NRG23210520220143151 21/05/2022 Ramvati bai 1725003WL005159 Ramvati bai 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 Ramvatibai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-049-002/58
(LAKHANPUR BANDI) 		1725003000NRG23210520220143153 21/05/2022 Jasoda Bai 1725003WL005159 Jasoda Bai 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 JasodaBai BANK OF INDIA(508505)
49 KHALAWA MP-25-003-049-002/58
(LAKHANPUR BANDI) 		1725003000NRG23210520220143152 21/05/2022 Rupsingh Shivprasad 1725003WL005159 Rupsingh Shivprasad 00048 BKID0009541 1224 1224 Processed 26/05/2022 002412742 RupsinghShivprasad BANK OF INDIA(508505)
SubTotal 39168 39168
50 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG23210520220143160 21/05/2022 LAXMAN DAYARAM 1725003WL005159 LAXMAN DAYARAM 00048 BKID0009549 1224 1224 Processed 27/05/2022 002412742 LAXMANDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
51 KHALAWA MP-25-003-049-001/35
(LAKHANPUR BANDI) 		1725003000NRG23210520220143083 21/05/2022 Dharasing Sukhlal 1725003WL005159 Dharasing Sukhlal 00415 SBIN0002865 1224 1224 Processed 26/05/2022 002412742 DharasingSukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
52 KHALAWA MP-25-003-049-001/11
(LAKHANPUR BANDI) 		1725003000NRG23210520220143060 21/05/2022 SHYAMLAL SAKHARAM 1725003WL005159 SHYAMLAL SAKHARAM 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002412742 SHYAMLALSAKHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-049-001/12
(LAKHANPUR BANDI) 		1725003000NRG23210520220143063 21/05/2022 Payri bai Mandan 1725003WL005159 Payri bai Mandan 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002412742 PayribaiMandan BANK OF INDIA(508505)
54 KHALAWA MP-25-003-049-001/38-A
(LAKHANPUR BANDI) 		1725003000NRG23210520220143087 21/05/2022 Gangu Bai 1725003WL005159 Gangu Bai 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002412742 GanguBai FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-049-001/658
(LAKHANPUR BANDI) 		1725003000NRG23210520220143104 21/05/2022 MOHAN SAKHARAM 1725003WL005159 MOHAN SAKHARAM 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002412742 MOHANSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-049-002/252-B
(LAKHANPUR BANDI) 		1725003000NRG23210520220143132 21/05/2022 shivnarayan dayaram 1725003WL005159 shivnarayan dayaram 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002412742 shivnarayandayaram NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-049-002/264
(LAKHANPUR BANDI) 		1725003000NRG23210520220143137 21/05/2022 Mukesh 1725003WL005159 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002412742 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-049-002/294
(LAKHANPUR BANDI) 		1725003000NRG23210520220143145 21/05/2022 MOHANLAL KALU 1725003WL005159 MOHANLAL KALU 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002412742 MOHANLALKALU BANK OF INDIA(508505)
59 KHALAWA MP-25-003-049-002/91
(LAKHANPUR BANDI) 		1725003000NRG23210520220143159 21/05/2022 Budiya bai shivram 1725003WL005159 Budiya bai shivram 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002412742 Budiyabaishivram BANK OF INDIA(508505)
SubTotal 9792 9792
60 KHALAWA MP-25-003-049-002/40
(LAKHANPUR BANDI) 		1725003000NRG23210520220143150 21/05/2022 Ratiram rajaram 1725003WL005159 Ratiram rajaram 00697 BKID0MG0283 1224 1224 Processed 26/05/2022 002412742 Ratiramrajaram BANK OF INDIA(508505)
SubTotal 1224 1224
61 KHALAWA MP-25-003-049-001/51
(LAKHANPUR BANDI) 		1725003000NRG23210520220143095 21/05/2022 Kapli Bai Lalsing 1725003WL005159 Kapli Bai Lalsing 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002412742 KapliBaiLalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 70380 70380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210522APB_FTO_143131 Bank of India BKID0009524 ASHAPUR 204
2 KHALAWA MP1725003_210522APB_FTO_143131 Bank of India BKID0009530 KHEDI 16320
3 KHALAWA MP1725003_210522APB_FTO_143131 Bank of India BKID0009541 KHIRKIYA 39168
4 KHALAWA MP1725003_210522APB_FTO_143131 Bank of India BKID0009549 Patajan 1224
5 KHALAWA MP1725003_210522APB_FTO_143131 State Bank of India SBIN0002865 KHIRKIYA 1224
6 KHALAWA MP1725003_210522APB_FTO_143131 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 9792
7 KHALAWA MP1725003_210522APB_FTO_143131 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1224
8 KHALAWA MP1725003_210522APB_FTO_143131 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1224

Download In Excel