Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_090823FTO_212186
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-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24090820230243644 09/08/2023 SUNIL 1725003WL017800 SUNIL 00048 BKID0009519 1326 1326 Processed 18/08/2023 589739919 SUNIL (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24090820230243593 09/08/2023 Kailash 1725003WL017790 Kailash 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 Kailash (000000)
3 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24090820230243640 09/08/2023 ashish mina 1725003WL017800 ashish mina 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 ashishmina (000000)
4 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24090820230243652 09/08/2023 RAJESH 1725003WL017802 RAJESH 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 RAJESH (000000)
5 KHALAWA MP-25-003-009-001/315
(BHANDAGYA) 		1725003000NRG24090820230243601 09/08/2023 naval 1725003WL017790 naval 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 naval (000000)
6 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24090820230243602 09/08/2023 endar 1725003WL017790 endar 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 endar (000000)
7 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24090820230243661 09/08/2023 parvati bai 1725003WL017804 parvati bai 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 parvatibai (000000)
8 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24090820230243622 09/08/2023 kanti bai 1725003WL017795 kanti bai 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 kantibai (000000)
9 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24090820230243628 09/08/2023 utam 1725003WL017797 utam 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 utam (000000)
10 KHALAWA MP-25-003-009-001/682-A
(BHANDAGYA) 		1725003000NRG24090820230243664 09/08/2023 narendra 1725003WL017804 narendra 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 narendra (000000)
11 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24090820230243666 09/08/2023 rahul 1725003WL017804 rahul 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 rahul (000000)
12 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24090820230243629 09/08/2023 Kavita 1725003WL017797 Kavita 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 Kavita (000000)
13 KHALAWA MP-25-003-013-001/229
(DEWLI KALA) 		1725003000NRG24090820230243104 09/08/2023 Durgesh 1725003WL017764 Durgesh 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 Durgesh (000000)
14 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24090820230243111 09/08/2023 SHANTI BAI 1725003WL017764 SHANTI BAI 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 SHANTIBAI (000000)
15 KHALAWA MP-25-003-013-001/279
(DEWLI KALA) 		1725003000NRG24090820230243118 09/08/2023 Malti 1725003WL017764 Malti 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 Malti (000000)
16 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24090820230243132 09/08/2023 RINKI 1725003WL017764 RINKI 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 RINKI (000000)
17 KHALAWA MP-25-003-013-001/841
(DEWLI KALA) 		1725003000NRG24090820230243153 09/08/2023 SOGANTI 1725003WL017764 SOGANTI 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 SOGANTI (000000)
18 KHALAWA MP-25-003-013-001/85
(DEWLI KALA) 		1725003000NRG24090820230243155 09/08/2023 ramlal 1725003WL017764 ramlal 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 ramlal (000000)
19 KHALAWA MP-25-003-027-002/352
(JAMNYA KALA) 		1725003000NRG24080820230242069 09/08/2023 susila 1725003WL017644 susila 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 susila (000000)
20 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24090820230243637 09/08/2023 MAMTA 1725003WL017799 MAMTA 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 MAMTA (000000)
21 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24090820230243636 09/08/2023 mamta 1725003WL017799 mamta 00048 BKID0009525 1326 1326 Processed 18/08/2023 589739919 mamta (000000)
22 KHALAWA MP-25-003-066-001/215
(RAJPURA BAKHAR) 		1725003000NRG24090820230242817 09/08/2023 asharam 1725003WL017745 asharam 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 asharam (000000)
23 KHALAWA MP-25-003-066-001/217-B
(RAJPURA BAKHAR) 		1725003000NRG24090820230242822 09/08/2023 dinesh 1725003WL017745 dinesh 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 dinesh (000000)
24 KHALAWA MP-25-003-066-001/315
(RAJPURA BAKHAR) 		1725003000NRG24090820230242834 09/08/2023 durga bai 1725003WL017745 durga bai 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 durgabai (000000)
25 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24090820230242840 09/08/2023 kiran 1725003WL017745 kiran 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 kiran (000000)
26 KHALAWA MP-25-003-066-001/460
(RAJPURA BAKHAR) 		1725003000NRG24090820230242846 09/08/2023 haeram 1725003WL017745 haeram 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 haeram (000000)
27 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24090820230242850 09/08/2023 mukesh 1725003WL017745 mukesh 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 mukesh (000000)
28 KHALAWA MP-25-003-066-001/770
(RAJPURA BAKHAR) 		1725003000NRG24090820230242862 09/08/2023 Omprakash 1725003WL017745 Omprakash 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 Omprakash (000000)
29 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24090820230242872 09/08/2023 ganesh 1725003WL017745 ganesh 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 ganesh (000000)
30 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24090820230242877 09/08/2023 nila bai 1725003WL017745 nila bai 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 nilabai (000000)
31 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24090820230242875 09/08/2023 Rakesh 1725003WL017745 Rakesh 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739919 Rakesh (000000)
SubTotal 41990 41990
32 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24090820230243788 09/08/2023 VIshnu 1725003WL017823 VIshnu 00048 BKID0009530 1326 1326 Processed 18/08/2023 589739919 VIshnu (000000)
33 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24090820230243813 09/08/2023 Akhilesh 1725003WL017823 Akhilesh 00048 BKID0009530 1326 1326 Processed 18/08/2023 589739919 Akhilesh (000000)
SubTotal 2652 2652
34 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24090820230242870 09/08/2023 rajshree 1725003WL017745 rajshree 00048 BKID0009539 1547 1547 Processed 18/08/2023 589739919 rajshree (000000)
35 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24090820230242869 09/08/2023 rajshrre 1725003WL017745 rajshrre 00048 BKID0009539 1547 1547 Processed 18/08/2023 589739919 rajshrre (000000)
SubTotal 3094 3094
36 KHALAWA MP-25-003-017-002/213
(DHAMA) 		1725003000NRG24090820230242198 09/08/2023 Ravi 1725003WL017662 Ravi 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589739919 Ravi (000000)
37 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24090820230242343 09/08/2023 MUBARIK KHA 1725003WL017668 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589739919 MUBARIKKHA (000000)
SubTotal 2431 2431
38 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24090820230242099 09/08/2023 Gulabshing 1725003WL017658 Gulabshing 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739919 Gulabshing (000000)
SubTotal 1547 1547
39 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24090820230242874 09/08/2023 Jiwan 1725003WL017745 Jiwan 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589739919 Jiwan (000000)
40 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24090820230242873 09/08/2023 Jiwan 1725003WL017745 Jiwan 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589739919 Jiwan (000000)
41 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24090820230243815 09/08/2023 bharat 1725003WL017823 bharat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739919 bharat (000000)
SubTotal 4420 4420
42 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24090820230242188 09/08/2023 nankram 1725003WL017662 nankram 00697 BKID0MG0274 1105 1105 Processed 18/08/2023 589739919 nankram (000000)
43 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24090820230242159 09/08/2023 Ravin 1725003WL017660 Ravin 00697 BKID0MG0274 1547 1547 Processed 18/08/2023 589739919 Ravin (000000)
44 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24090820230242204 09/08/2023 Fulchand 1725003WL017662 Fulchand 00697 BKID0MG0274 1105 1105 Processed 18/08/2023 589739919 Fulchand (000000)
45 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24090820230242206 09/08/2023 Pyari 1725003WL017662 Pyari 00697 BKID0MG0274 1105 1105 Processed 18/08/2023 589739919 Pyari (000000)
46 KHALAWA MP-25-003-026-002/124
(JAMDHAD) 		1725003000NRG24090820230242329 09/08/2023 Hariram 1725003WL017668 Hariram 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589739919 Hariram (000000)
SubTotal 6188 6188
47 KHALAWA MP-25-003-005-001/205
(AWALYA (RO.)) 		1725003000NRG24090820230243965 09/08/2023 ASHARAM RAMLAL 1725003WL017831 ASHARAM RAMLAL 00697 BKID0MG0283 1547 1547 Processed 18/08/2023 589739919 ASHARAMRAMLAL (000000)
48 KHALAWA MP-25-003-005-001/9
(AWALYA (RO.)) 		1725003000NRG24090820230243988 09/08/2023 JANKI BAI RAMLAL 1725003WL017831 JANKI BAI RAMLAL 00697 BKID0MG0283 1547 1547 Processed 18/08/2023 589739919 JANKIBAIRAMLAL (000000)
SubTotal 3094 3094
49 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24090820230243968 09/08/2023 Jitendra 1725003WL017831 Jitendra 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589739919 Jitendra (000000)
SubTotal 1547 1547
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090823FTO_212186 Bank of India BKID0009519 ANAND NAGAR 1326
2 KHALAWA MP1725003_090823FTO_212186 Bank of India BKID0009525 KHARKALAN 41990
3 KHALAWA MP1725003_090823FTO_212186 Bank of India BKID0009530 KHEDI 2652
4 KHALAWA MP1725003_090823FTO_212186 Bank of India BKID0009539 KHALWA 3094
5 KHALAWA MP1725003_090823FTO_212186 State Bank of India SBIN0004517 KHALWA 2431
6 KHALAWA MP1725003_090823FTO_212186 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 KHALAWA MP1725003_090823FTO_212186 India Post Payments Bank IPOS0000001 Khandwa 4420
8 KHALAWA MP1725003_090823FTO_212186 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
9 KHALAWA MP1725003_090823FTO_212186 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094
10 KHALAWA MP1725003_090823FTO_212186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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