Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_280823FTO_238917
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-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24280820230277763 28/08/2023 iswar 1725003WL020400 iswar 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843747616 iswar (000000)
2 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24280820230277764 28/08/2023 jaya 1725003WL020400 jaya 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843747616 jaya (000000)
3 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24280820230278107 28/08/2023 sanju 1725003WL020455 sanju 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843747616 sanju (000000)
SubTotal 4420 4420
4 KHALAWA MP-25-003-019-002/111-A
(DIDAMDA) 		1725003000NRG24280820230278023 28/08/2023 Ramamo bai 1725003WL020453 Ramamo bai 00048 BKID0009513 2873 2873 Processed 01/09/2023 843747616 Ramamobai (000000)
5 KHALAWA MP-25-003-069-001/246-B
(RAYPUR) 		1725003000NRG24280820230278124 28/08/2023 KAILASH 1725003WL020455 KAILASH 00048 BKID0009513 1326 1326 Processed 01/09/2023 843747616 KAILASH (000000)
SubTotal 4199 4199
6 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003000NRG24280820230279076 28/08/2023 SUMAN BAI RADHESHYAM 1725003WL020517 SUMAN BAI RADHESHYAM 00048 BKID0009524 221 221 Processed 01/09/2023 843747616 SUMANBAIRADHESHYAM (000000)
7 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24280820230278491 28/08/2023 Rekha bai 1725003WL020480 Rekha bai 00048 BKID0009524 2431 2431 Processed 01/09/2023 843747616 Rekhabai (000000)
8 KHALAWA MP-25-003-021-002/133
(FEFRI SAR.) 		1725003000NRG24280820230279083 28/08/2023 SAGARBAI JAGDISH 1725003WL020517 SAGARBAI JAGDISH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 SAGARBAIJAGDISH (000000)
9 KHALAWA MP-25-003-021-002/135-A
(FEFRI SAR.) 		1725003000NRG24280820230279084 28/08/2023 kamla bai 1725003WL020517 kamla bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 kamlabai (000000)
10 KHALAWA MP-25-003-021-002/137
(FEFRI SAR.) 		1725003000NRG24280820230279088 28/08/2023 USHA AHIRWAR 1725003WL020517 USHA AHIRWAR 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 USHAAHIRWAR (000000)
11 KHALAWA MP-25-003-021-002/138
(FEFRI SAR.) 		1725003000NRG24280820230279089 28/08/2023 NIRMALADEVISINGH 1725003WL020517 NIRMALADEVISINGH 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 NIRMALADEVISINGH (000000)
12 KHALAWA MP-25-003-021-002/154-B
(FEFRI SAR.) 		1725003000NRG24280820230279104 28/08/2023 INDRA BAI 1725003WL020517 INDRA BAI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843747616 INDRABAI (000000)
13 KHALAWA MP-25-003-021-002/154-D
(FEFRI SAR.) 		1725003000NRG24280820230279106 28/08/2023 SARITA 1725003WL020517 SARITA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 SARITA (000000)
14 KHALAWA MP-25-003-021-002/162
(FEFRI SAR.) 		1725003000NRG24280820230279111 28/08/2023 LAKHAN 1725003WL020517 LAKHAN 00048 BKID0009524 221 221 Processed 01/09/2023 843747616 LAKHAN (000000)
15 KHALAWA MP-25-003-021-002/230
(FEFRI SAR.) 		1725003000NRG24280820230279155 28/08/2023 Ramai 1725003WL020517 Ramai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 Ramai (000000)
16 KHALAWA MP-25-003-021-002/264-B
(FEFRI SAR.) 		1725003000NRG24280820230279189 28/08/2023 Ashish 1725003WL020517 Ashish 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 Ashish (000000)
17 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24280820230279195 28/08/2023 Basu Bai 1725003WL020517 Basu Bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843747616 BasuBai (000000)
18 KHALAWA MP-25-003-021-002/320
(FEFRI SAR.) 		1725003000NRG24280820230279199 28/08/2023 neha 1725003WL020517 neha 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 neha (000000)
19 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24280820230279227 28/08/2023 Nandkishor 1725003WL020517 Nandkishor 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 Nandkishor (000000)
20 KHALAWA MP-25-003-021-002/386
(FEFRI SAR.) 		1725003000NRG24280820230279231 28/08/2023 mayaram 1725003WL020517 mayaram 00048 BKID0009524 221 221 Processed 01/09/2023 843747616 mayaram (000000)
21 KHALAWA MP-25-003-021-002/405-A
(FEFRI SAR.) 		1725003000NRG24280820230279250 28/08/2023 sunita 1725003WL020517 sunita 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 sunita (000000)
22 KHALAWA MP-25-003-021-002/405-D
(FEFRI SAR.) 		1725003000NRG24280820230279253 28/08/2023 Amra 1725003WL020517 Amra 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 Amra (000000)
23 KHALAWA MP-25-003-021-002/504
(FEFRI SAR.) 		1725003000NRG24280820230279280 28/08/2023 Narmada 1725003WL020517 Narmada 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 Narmada (000000)
24 KHALAWA MP-25-003-021-002/504
(FEFRI SAR.) 		1725003000NRG24280820230279281 28/08/2023 Sangeeta 1725003WL020517 Sangeeta 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 Sangeeta (000000)
25 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24280820230279284 28/08/2023 DEEPAK 1725003WL020517 DEEPAK 00048 BKID0009524 1547 1547 Processed 01/09/2023 843747616 DEEPAK (000000)
26 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24280820230278494 28/08/2023 Ramsankar 1725003WL020480 Ramsankar 00048 BKID0009524 2431 2431 Processed 01/09/2023 843747616 Ramsankar (000000)
SubTotal 28509 28509
27 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24280820230277812 28/08/2023 radha 1725003WL020412 radha 00048 BKID0009525 1547 1547 Processed 01/09/2023 843747616 radha (000000)
SubTotal 1547 1547
28 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24280820230278021 28/08/2023 Raysingh 1725003WL020453 Raysingh 00048 BKID0009539 2873 2873 Processed 01/09/2023 843747616 Raysingh (000000)
29 KHALAWA MP-25-003-046-003/67-B
(KOTWARIYA MAL) 		1725003000NRG24260820230276281 28/08/2023 Sardar 1725003WL020287 Sardar 00048 BKID0009539 1547 1547 Processed 01/09/2023 843747616 Sardar (000000)
30 KHALAWA MP-25-003-046-003/67-B
(KOTWARIYA MAL) 		1725003000NRG24260820230276280 28/08/2023 Sardar 1725003WL020287 Sardar 00048 BKID0009539 1547 1547 Processed 01/09/2023 843747616 Sardar (000000)
SubTotal 5967 5967
31 KHALAWA MP-25-003-001-001/181-A
(ADAKHEDA) 		1725003000NRG24260820230276248 28/08/2023 BALA 1725003WL020287 BALA 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 BALA (000000)
32 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24280820230277765 28/08/2023 mojill 1725003WL020400 mojill 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 mojill (000000)
33 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24280820230277761 28/08/2023 Ramkumar 1725003WL020399 Ramkumar 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 Ramkumar (000000)
34 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG24280820230277762 28/08/2023 Subash 1725003WL020399 Subash 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 Subash (000000)
35 KHALAWA MP-25-003-004-001/242
(AWALYA (NAGO.)) 		1725003000NRG24280820230277767 28/08/2023 Lakhmay 1725003WL020400 Lakhmay 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 Lakhmay (000000)
36 KHALAWA MP-25-003-016-002/257
(DHAKOTI) 		1725003000NRG24260820230276260 28/08/2023 Munna 1725003WL020287 Munna 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 Munna (000000)
37 KHALAWA MP-25-003-046-003/67
(KOTWARIYA MAL) 		1725003000NRG24260820230276277 28/08/2023 THANSINGH METHU 1725003WL020287 THANSINGH METHU 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843747616 THANSINGHMETHU (000000)
38 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24280820230278105 28/08/2023 parvati 1725003WL020455 parvati 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843747616 parvati (000000)
39 KHALAWA MP-25-003-061-001/80-A
(NAGOTAR) 		1725003000NRG24280820230278117 28/08/2023 gendalal 1725003WL020455 gendalal 00415 SBIN0004517 442 442 Processed 01/09/2023 843747616 gendalal (000000)
40 KHALAWA MP-25-003-069-001/440
(RAYPUR) 		1725003000NRG24280820230278128 28/08/2023 TARACHAND 1725003WL020455 TARACHAND 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843747616 TARACHAND (000000)
SubTotal 13923 13923
41 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24280820230279096 28/08/2023 sunil 1725003WL020517 sunil 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843747616 sunil (000000)
42 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24280820230279278 28/08/2023 jitendra 1725003WL020517 jitendra 00666 IDFB0041301 1326 1326 Rejected 01/09/2023 843747616 No Such Account
SubTotal 2652 2652
43 KHALAWA MP-25-003-017-001/65-B
(DHAMA) 		1725003000NRG24280820230278643 28/08/2023 Budhram 1725003WL020488 Budhram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747616 Budhram (000000)
44 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24280820230278644 28/08/2023 Chiroji 1725003WL020488 Chiroji 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747616 Chiroji (000000)
45 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24280820230278018 28/08/2023 Mangru Bai 1725003WL020453 Mangru Bai 00688 FINO0001001 13 13 Processed 01/09/2023 843747616 MangruBai (000000)
46 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24280820230278017 28/08/2023 Shobhram 1725003WL020453 Shobhram 00688 FINO0001001 13 13 Processed 01/09/2023 843747616 Shobhram (000000)
47 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24280820230278025 28/08/2023 Anil 1725003WL020453 Anil 00688 FINO0001001 2873 2873 Processed 01/09/2023 843747616 Anil (000000)
48 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24280820230278024 28/08/2023 samtosh 1725003WL020453 samtosh 00688 FINO0001001 2873 2873 Processed 01/09/2023 843747616 samtosh (000000)
49 KHALAWA MP-25-003-021-002/264-B
(FEFRI SAR.) 		1725003000NRG24280820230279188 28/08/2023 FULVATI 1725003WL020517 FULVATI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747616 FULVATI (000000)
50 KHALAWA MP-25-003-021-002/405-A
(FEFRI SAR.) 		1725003000NRG24280820230279249 28/08/2023 BHURU RAJPOOT 1725003WL020517 BHURU RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747616 BHURURAJPOOT (000000)
51 KHALAWA MP-25-003-021-002/428
(FEFRI SAR.) 		1725003000NRG24280820230279264 28/08/2023 Anil 1725003WL020517 Anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747616 Anil (000000)
52 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24280820230277769 28/08/2023 fulvati 1725003WL020401 fulvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747616 fulvati (000000)
53 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24280820230277875 28/08/2023 chiman 1725003WL020419 chiman 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747616 chiman (000000)
54 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278116 28/08/2023 chandar 1725003WL020455 chandar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747616 chandar (000000)
SubTotal 16159 16159
55 KHALAWA MP-25-003-004-001/1782
(AWALYA (NAGO.)) 		1725003000NRG24280820230277766 28/08/2023 SUBHASH RINGAA 1725003WL020400 SUBHASH RINGAA 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843747616 SUBHASHRINGAA (000000)
56 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24280820230278640 28/08/2023 nankram 1725003WL020488 nankram 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843747616 nankram (000000)
57 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24280820230278645 28/08/2023 Ravin 1725003WL020488 Ravin 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843747616 Ravin (000000)
58 KHALAWA MP-25-003-031-001/465-A
(JHARIKHEDA) 		1725003000NRG24280820230277777 28/08/2023 GUDDI 1725003WL020405 GUDDI 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843747616 GUDDI (000000)
SubTotal 5304 5304
59 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24280820230278641 28/08/2023 Shobharam 1725003WL020488 Shobharam 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843747616 Shobharam (000000)
60 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24280820230278103 28/08/2023 Arjun 1725003WL020455 Arjun 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843747616 Arjun (000000)
61 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24280820230278104 28/08/2023 Sarwati 1725003WL020455 Sarwati 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843747616 Sarwati (000000)
62 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278112 28/08/2023 CHARAN 1725003WL020455 CHARAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843747616 CHARAN (000000)
SubTotal 5083 5083
Total 87763 87763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280823FTO_238917 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_280823FTO_238917 Bank of India BKID0009513 SINGOT 4199
3 KHALAWA MP1725003_280823FTO_238917 Bank of India BKID0009524 ASHAPUR 28509
4 KHALAWA MP1725003_280823FTO_238917 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_280823FTO_238917 Bank of India BKID0009539 KHALWA 5967
6 KHALAWA MP1725003_280823FTO_238917 State Bank of India SBIN0004517 KHALWA 13923
7 KHALAWA MP1725003_280823FTO_238917 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
8 KHALAWA MP1725003_280823FTO_238917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16159
9 KHALAWA MP1725003_280823FTO_238917 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
10 KHALAWA MP1725003_280823FTO_238917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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