Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_281122APB_FTO_544698
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-25-003-052-001/15
(MALGAON MAL) 		1725003000NRG23281120220606136 28/11/2022 DALPAT GUBA 1725003WL055003 DALPAT GUBA 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 DALPATGUBA BANK OF INDIA(508505)
2 KHALAWA MP-25-003-052-001/152
(MALGAON MAL) 		1725003000NRG23281120220606137 28/11/2022 ASHOK RAMPRASAD 1725003WL055003 ASHOK RAMPRASAD 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 ASHOKRAMPRASAD BANK OF INDIA(508505)
3 KHALAWA MP-25-003-052-001/345
(MALGAON MAL) 		1725003000NRG23281120220606126 28/11/2022 HANSRAJ GANPAT 1725003WL055002 HANSRAJ GANPAT 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 HANSRAJGANPAT BANK OF INDIA(508505)
4 KHALAWA MP-25-003-052-001/359
(MALGAON MAL) 		1725003000NRG23281120220606138 28/11/2022 KALABAI ABHAYSINGH 1725003WL055003 KALABAI ABHAYSINGH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 KALABAIABHAYSINGH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-052-001/359
(MALGAON MAL) 		1725003000NRG23281120220606139 28/11/2022 TULSIRAM ABHAYSINGH 1725003WL055003 TULSIRAM ABHAYSINGH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 TULSIRAMABHAYSINGH BANK OF INDIA(508505)
6 KHALAWA MP-25-003-052-001/369
(MALGAON MAL) 		1725003000NRG23281120220606122 28/11/2022 SAKARIBAI TEJSINGH 1725003WL055000 SAKARIBAI TEJSINGH 00048 BKID0009530 1428 1428 Processed 09/12/2022 628074304 SAKARIBAITEJSINGH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-052-001/406
(MALGAON MAL) 		1725003000NRG23281120220606127 28/11/2022 KOMALBAI SHOBHARAM 1725003WL055002 KOMALBAI SHOBHARAM 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 KOMALBAISHOBHARAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-052-001/44-A
(MALGAON MAL) 		1725003000NRG23281120220606140 28/11/2022 KAVERABAI SANTOSH 1725003WL055003 KAVERABAI SANTOSH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 KAVERABAISANTOSH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-052-001/505
(MALGAON MAL) 		1725003000NRG23281120220606141 28/11/2022 BHART SAJANSINGH 1725003WL055003 BHART SAJANSINGH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 BHARTSAJANSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-052-001/505
(MALGAON MAL) 		1725003000NRG23281120220606142 28/11/2022 CHANDABAI BHARAT 1725003WL055003 CHANDABAI BHARAT 00048 BKID0009530 612 612 Processed 09/12/2022 628074304 CHANDABAIBHARAT BANK OF INDIA(508505)
11 KHALAWA MP-25-003-052-001/529-A
(MALGAON MAL) 		1725003000NRG23281120220606146 28/11/2022 SARITA BAI GOLU 1725003WL055003 SARITA BAI GOLU 00048 BKID0009530 612 612 Processed 09/12/2022 628074304 SARITABAIGOLU BANK OF INDIA(508505)
12 KHALAWA MP-25-003-052-001/530
(MALGAON MAL) 		1725003000NRG23281120220606148 28/11/2022 ANITABAI DULECHAND 1725003WL055003 ANITABAI DULECHAND 00048 BKID0009530 612 612 Processed 09/12/2022 628074304 ANITABAIDULECHAND BANK OF INDIA(508505)
13 KHALAWA MP-25-003-052-001/530
(MALGAON MAL) 		1725003000NRG23281120220606147 28/11/2022 DULECHAND KANHAIYA 1725003WL055003 DULECHAND KANHAIYA 00048 BKID0009530 612 612 Processed 09/12/2022 628074304 DULECHANDKANHAIYA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-052-001/59
(MALGAON MAL) 		1725003000NRG23281120220606149 28/11/2022 UMASHANKAR 1725003WL055003 UMASHANKAR 00048 BKID0009530 612 612 Processed 09/12/2022 628074304 UMASHANKAR BANK OF INDIA(508505)
15 KHALAWA MP-25-003-052-001/63
(MALGAON MAL) 		1725003000NRG23281120220606130 28/11/2022 chainsingh sundarlal 1725003WL055002 chainsingh sundarlal 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 chainsinghsundarlal BANK OF INDIA(508505)
16 KHALAWA MP-25-003-052-001/77
(MALGAON MAL) 		1725003000NRG23281120220606133 28/11/2022 ANGUR BAI PREMSINGH 1725003WL055002 ANGUR BAI PREMSINGH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 ANGURBAIPREMSINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-052-001/77
(MALGAON MAL) 		1725003000NRG23281120220606132 28/11/2022 PREMSINGH SUNDARLAL 1725003WL055002 PREMSINGH SUNDARLAL 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 PREMSINGHSUNDARLAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-052-001/86
(MALGAON MAL) 		1725003000NRG23281120220606134 28/11/2022 THANSINGH PRATHVISINGH 1725003WL055002 THANSINGH PRATHVISINGH 00048 BKID0009530 1224 1224 Processed 09/12/2022 628074304 THANSINGHPRATHVISINGH BANK OF INDIA(508505)
SubTotal 19176 19176
19 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG23281120220606103 28/11/2022 AMJAD ISHAK KHAN 1725003WL054998 AMJAD ISHAK KHAN 00048 BKID0009539 1224 1224 Processed 09/12/2022 628074304 AMJADISHAKKHAN BANK OF INDIA(508505)
20 KHALAWA MP-25-003-053-001/275-A
(MALHARGARH) 		1725003000NRG23281120220606107 28/11/2022 SHAHEEDA KHAN MEHBUB KHAN 1725003WL054998 SHAHEEDA KHAN MEHBUB KHAN 00048 BKID0009539 1224 1224 Processed 09/12/2022 628074304 SHAHEEDAKHANMEHBUBKHAN BANK OF INDIA(508505)
SubTotal 2448 2448
21 KHALAWA MP-25-003-007-002/302-A
(BARAKUND) 		1725003007NRG23281120220606069 28/11/2022 ARJUN 1725003007WL054988 ARJUN 00048 BKID0009549 1224 1224 Processed 09/12/2022 628074304 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
22 KHALAWA MP-25-003-007-002/319
(BARAKUND) 		1725003007NRG23281120220606073 28/11/2022 DIPAK 1725003007WL054988 DIPAK 00415 SBIN0004517 1224 1224 Processed 09/12/2022 628074304 DIPAK STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG23281120220606106 28/11/2022 RUKHMANI ANOKHI 1725003WL054998 RUKHMANI ANOKHI 00415 SBIN0004517 612 612 Processed 09/12/2022 628074304 RUKHMANIANOKHI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-053-001/420
(MALHARGARH) 		1725003000NRG23281120220606110 28/11/2022 NARAYAN PUNAMCHAND 1725003WL054998 NARAYAN PUNAMCHAND 00415 SBIN0004517 1224 1224 Processed 09/12/2022 628074304 NARAYANPUNAMCHAND BANK OF INDIA(508505)
25 KHALAWA MP-25-003-053-001/88-A
(MALHARGARH) 		1725003000NRG23281120220606085 28/11/2022 BHURAI ARVIND 1725003WL054992 BHURAI ARVIND 00415 SBIN0004517 1836 1836 Processed 09/12/2022 628074304 BHURAIARVIND STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003007NRG23281120220606078 28/11/2022 GASHIRAM NATTU 1725003007WL054990 GASHIRAM NATTU 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628074304 GASHIRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003007NRG23281120220606079 28/11/2022 KAILASH SOBHARAM 1725003007WL054990 KAILASH SOBHARAM 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628074304 KAILASHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-007-002/203
(BARAKUND) 		1725003007NRG23281120220606067 28/11/2022 CHETRAM UMRAO 1725003007WL054988 CHETRAM UMRAO 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 CHETRAMUMRAO NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-007-002/302-A
(BARAKUND) 		1725003007NRG23281120220606068 28/11/2022 KALAI BAI 1725003007WL054988 KALAI BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-007-002/310
(BARAKUND) 		1725003007NRG23281120220606070 28/11/2022 GUJAI 1725003007WL054988 GUJAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 GUJAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-007-002/319
(BARAKUND) 		1725003007NRG23281120220606072 28/11/2022 RALOSINGH 1725003007WL054988 RALOSINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 RALOSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-007-002/37
(BARAKUND) 		1725003007NRG23281120220606075 28/11/2022 Syamvati 1725003007WL054988 Syamvati 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-007-002/48
(BARAKUND) 		1725003007NRG23281120220606063 28/11/2022 RADESYAM GUMANSING 1725003007WL054987 RADESYAM GUMANSING 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 RADESYAMGUMANSING NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003007NRG23281120220606065 28/11/2022 CHANDA 1725003007WL054987 CHANDA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
35 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003007NRG23281120220606064 28/11/2022 HASIRAM SOMA 1725003007WL054987 HASIRAM SOMA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-007-002/87
(BARAKUND) 		1725003007NRG23281120220606076 28/11/2022 SATPAL DESHRAJ 1725003007WL054988 SATPAL DESHRAJ 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 SATPALDESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-007-002/94
(BARAKUND) 		1725003007NRG23281120220606066 28/11/2022 PARSRAM 1725003007WL054987 PARSRAM 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-053-001/200
(MALHARGARH) 		1725003000NRG23281120220606105 28/11/2022 ANOKHI MOTIRAM 1725003WL054998 ANOKHI MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074304 ANOKHIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-053-001/284
(MALHARGARH) 		1725003000NRG23281120220606081 28/11/2022 BALKISHAN SHIVLAL 1725003WL054992 BALKISHAN SHIVLAL 00601 BKID0NAMRGB 816 816 Processed 09/12/2022 628074304 BALKISHANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
40 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG23281120220606182 28/11/2022 RAJARAM SURMA 1725003WL055007 RAJARAM SURMA 00697 BKID0MG0274 1224 1224 Processed 09/12/2022 628074304 RAJARAMSURMA BANK OF BARODA(606985)
SubTotal 1224 1224
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281122APB_FTO_544698 Bank of India BKID0009530 KHEDI 19176
2 KHALAWA MP1725003_281122APB_FTO_544698 Bank of India BKID0009539 KHALWA 2448
3 KHALAWA MP1725003_281122APB_FTO_544698 Bank of India BKID0009549 Patajan 1224
4 KHALAWA MP1725003_281122APB_FTO_544698 State Bank of India SBIN0004517 KHALWA 4896
5 KHALAWA MP1725003_281122APB_FTO_544698 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 2244
6 KHALAWA MP1725003_281122APB_FTO_544698 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 12444
7 KHALAWA MP1725003_281122APB_FTO_544698 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1224

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