Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230823FTO_232323
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-25-003-022-001/300-B
(GARBEDI RAIYAT) 		1725003000NRG24230820230269981 23/08/2023 NEHA 1725003WL019874 NEHA 00045 BARB0DBBAKT 2431 2431 Processed 28/08/2023 764740401 NEHA (000000)
2 KHALAWA MP-25-003-022-001/300-B
(GARBEDI RAIYAT) 		1725003000NRG24230820230269980 23/08/2023 NEHA 1725003WL019874 NEHA 00045 BARB0DBBAKT 2431 2431 Processed 28/08/2023 764740401 NEHA (000000)
SubTotal 4862 4862
3 KHALAWA MP-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24230820230269342 23/08/2023 prakash 1725003WL019789 prakash 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 764740401 prakash (000000)
4 KHALAWA MP-25-003-039-001/337-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270012 23/08/2023 NEHJAD 1725003WL019874 NEHJAD 00045 BARB0KHANDW 2431 2431 Processed 28/08/2023 764740401 NEHJAD (000000)
SubTotal 3978 3978
5 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24230820230269346 23/08/2023 Kavita 1725003WL019789 Kavita 00048 BKID0009524 1547 1547 Processed 28/08/2023 764740401 Kavita (000000)
6 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24230820230269348 23/08/2023 Bhaiyalal 1725003WL019789 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 28/08/2023 764740401 Bhaiyalal (000000)
SubTotal 3094 3094
7 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24230820230269345 23/08/2023 nankram 1725003WL019789 nankram 00048 BKID0009525 1547 1547 Processed 28/08/2023 764740401 nankram (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-039-001/161-A
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269991 23/08/2023 Vishal kumar makhija 1725003WL019874 Vishal kumar makhija 00048 BKID0009539 2431 2431 Processed 28/08/2023 764740401 Vishalkumarmakhija (000000)
9 KHALAWA MP-25-003-039-001/257-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270002 23/08/2023 PARVATI 1725003WL019874 PARVATI 00048 BKID0009539 2431 2431 Processed 28/08/2023 764740401 PARVATI (000000)
10 KHALAWA MP-25-003-039-001/257-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270001 23/08/2023 RAJENDRA KAJLE 1725003WL019874 RAJENDRA KAJLE 00048 BKID0009539 2431 2431 Processed 28/08/2023 764740401 RAJENDRAKAJLE (000000)
11 KHALAWA MP-25-003-039-001/329-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270010 23/08/2023 shokat 1725003WL019874 shokat 00048 BKID0009539 2431 2431 Processed 28/08/2023 764740401 shokat (000000)
12 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270028 23/08/2023 sunil sadh 1725003WL019874 sunil sadh 00048 BKID0009539 2431 2431 Processed 28/08/2023 764740401 sunilsadh (000000)
13 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24230820230269526 23/08/2023 vikendra 1725003WL019805 vikendra 00048 BKID0009539 1326 1326 Processed 28/08/2023 764740401 vikendra (000000)
SubTotal 13481 13481
14 KHALAWA MP-25-003-039-001/194-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269995 23/08/2023 SHASHIKANT 1725003WL019874 SHASHIKANT 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764740401 SHASHIKANT (000000)
15 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270008 23/08/2023 KAMLESH MALVEY 1725003WL019874 KAMLESH MALVEY 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764740401 KAMLESHMALVEY (000000)
16 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24230820230269570 23/08/2023 RAMLAL MANGAL 1725003WL019810 RAMLAL MANGAL 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764740401 RAMLALMANGAL (000000)
17 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24230820230269572 23/08/2023 SHYAMLAL MAGAL 1725003WL019810 SHYAMLAL MAGAL 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764740401 SHYAMLALMAGAL (000000)
18 KHALAWA MP-25-003-050-001/254-B
(LAKHORA RAIYAT) 		1725003000NRG24230820230270036 23/08/2023 virendra solanki 1725003WL019874 virendra solanki 00415 SBIN0004517 2431 2431 Processed 28/08/2023 764740401 virendrasolanki (000000)
19 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24230820230269537 23/08/2023 sohan 1725003WL019805 sohan 00415 SBIN0004517 1326 1326 Processed 28/08/2023 764740401 sohan (000000)
20 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24220820230268473 23/08/2023 SUKHALAL GOTU 1725003WL019715 SUKHALAL GOTU 00415 SBIN0004517 1547 1547 Processed 28/08/2023 764740401 SUKHALALGOTU (000000)
SubTotal 12818 12818
21 KHALAWA MP-25-003-046-001/34-B
(KOTWARIYA MAL) 		1725003000NRG24230820230269558 23/08/2023 SHYAMLAL 1725003WL019810 SHYAMLAL 00415 SBIN0012159 1326 1326 Processed 28/08/2023 764740401 SHYAMLAL (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24230820230269369 23/08/2023 Shyamlal 1725003WL019791 Shyamlal 00666 IDFB0041301 1547 1547 Processed 28/08/2023 764740401 Shyamlal (000000)
23 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24230820230269339 23/08/2023 Pratap 1725003WL019789 Pratap 00666 IDFB0041301 1547 1547 Processed 28/08/2023 764740401 Pratap (000000)
24 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24230820230269370 23/08/2023 Dropati 1725003WL019791 Dropati 00666 IDFB0041301 1547 1547 Processed 28/08/2023 764740401 Dropati (000000)
SubTotal 4641 4641
25 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24230820230269343 23/08/2023 kishan 1725003WL019789 kishan 00666 IDFB0041302 1547 1547 Processed 28/08/2023 764740401 kishan (000000)
SubTotal 1547 1547
26 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24230820230269340 23/08/2023 Golu 1725003WL019789 Golu 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740401 Golu (000000)
27 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24230820230269344 23/08/2023 Somakli 1725003WL019789 Somakli 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740401 Somakli (000000)
28 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24230820230269347 23/08/2023 Rajesh 1725003WL019789 Rajesh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740401 Rajesh (000000)
29 KHALAWA MP-25-003-039-001/219-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230269999 23/08/2023 SANGITA 1725003WL019874 SANGITA 00688 FINO0001001 2431 2431 Processed 28/08/2023 764740401 SANGITA (000000)
30 KHALAWA MP-25-003-039-001/226-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270000 23/08/2023 komal 1725003WL019874 komal 00688 FINO0001001 2431 2431 Processed 28/08/2023 764740401 komal (000000)
31 KHALAWA MP-25-003-039-001/830-C
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270034 23/08/2023 ISRAIL 1725003WL019874 ISRAIL 00688 FINO0001001 2431 2431 Processed 28/08/2023 764740401 ISRAIL (000000)
32 KHALAWA MP-25-003-039-001/873-B
(KHALWA (PO.AB.)) 		1725003000NRG24230820230270035 23/08/2023 imran 1725003WL019874 imran 00688 FINO0001001 2431 2431 Processed 28/08/2023 764740401 imran (000000)
SubTotal 14365 14365
33 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24230820230269335 23/08/2023 Moniya 1725003WL019789 Moniya 00688 FINO0001446 1547 1547 Processed 28/08/2023 764740401 Moniya (000000)
34 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24230820230269336 23/08/2023 Ram 1725003WL019789 Ram 00688 FINO0001446 1547 1547 Processed 28/08/2023 764740401 Ram (000000)
35 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24230820230269338 23/08/2023 Bablu 1725003WL019789 Bablu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764740401 Bablu (000000)
36 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24230820230269341 23/08/2023 Rama 1725003WL019789 Rama 00688 FINO0001446 1547 1547 Processed 28/08/2023 764740401 Rama (000000)
SubTotal 6188 6188
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230823FTO_232323 Bank of Baroda BARB0DBBAKT BAKHATGARH 4862
2 KHALAWA MP1725003_230823FTO_232323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 KHALAWA MP1725003_230823FTO_232323 Bank of India BKID0009524 ASHAPUR 3094
4 KHALAWA MP1725003_230823FTO_232323 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_230823FTO_232323 Bank of India BKID0009539 KHALWA 13481
6 KHALAWA MP1725003_230823FTO_232323 State Bank of India SBIN0004517 KHALWA 12818
7 KHALAWA MP1725003_230823FTO_232323 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
8 KHALAWA MP1725003_230823FTO_232323 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
9 KHALAWA MP1725003_230823FTO_232323 IDFC Bank IDFB0041302 Khandwa Branch 1547
10 KHALAWA MP1725003_230823FTO_232323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
11 KHALAWA MP1725003_230823FTO_232323 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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