Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080923FTO_257328
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-25-003-013-001/59
(DEWLI KALA) 		1725003000NRG24070920230295707 08/09/2023 KALU 1725003WL021873 KALU 00032 UTIB0002513 1547 1547 Processed 13/09/2023 179503326 KALU (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24070920230295737 08/09/2023 Salita 1725003WL021876 Salita 00048 BKID0009524 1326 1326 Processed 13/09/2023 179503326 Salita (000000)
3 KHALAWA MP-25-003-003-001/789
(ASHAPUR) 		1725003000NRG24070920230295763 08/09/2023 praveen 1725003WL021884 praveen 00048 BKID0009524 1326 1326 Processed 13/09/2023 179503326 praveen (000000)
4 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24070920230295738 08/09/2023 Harish 1725003WL021876 Harish 00048 BKID0009524 1326 1326 Processed 13/09/2023 179503326 Harish (000000)
5 KHALAWA MP-25-003-080-001/109-C
(TIMARNI) 		1725003000NRG24070920230295840 08/09/2023 NISHA 1725003WL021887 NISHA 00048 BKID0009524 1326 1326 Processed 13/09/2023 179503326 NISHA (000000)
6 KHALAWA MP-25-003-080-001/474
(TIMARNI) 		1725003000NRG24070920230295890 08/09/2023 ANIL 1725003WL021887 ANIL 00048 BKID0009524 1326 1326 Processed 13/09/2023 179503326 ANIL (000000)
7 KHALAWA MP-25-003-080-001/98-A
(TIMARNI) 		1725003000NRG24070920230295925 08/09/2023 KAPU BAI 1725003WL021887 KAPU BAI 00048 BKID0009524 1459 1459 Processed 13/09/2023 179503326 KAPUBAI (000000)
SubTotal 8089 8089
8 KHALAWA MP-25-003-013-001/13
(DEWLI KALA) 		1725003000NRG24070920230295667 08/09/2023 rajmani 1725003WL021873 rajmani 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 rajmani (000000)
9 KHALAWA MP-25-003-013-001/13
(DEWLI KALA) 		1725003000NRG24070920230295665 08/09/2023 SHANTABAI TARACHAND 1725003WL021873 SHANTABAI TARACHAND 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 SHANTABAITARACHAND (000000)
10 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24070920230295693 08/09/2023 SHANTI BAI 1725003WL021873 SHANTI BAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 SHANTIBAI (000000)
11 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24070920230295713 08/09/2023 Sadhna Marko 1725003WL021873 Sadhna Marko 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 SadhnaMarko (000000)
12 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24070920230295716 08/09/2023 ajay 1725003WL021873 ajay 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 ajay (000000)
13 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24070920230295719 08/09/2023 Varsha 1725003WL021873 Varsha 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 Varsha (000000)
14 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24070920230295718 08/09/2023 Varsha 1725003WL021873 Varsha 00048 BKID0009525 1547 1547 Processed 13/09/2023 179503326 Varsha (000000)
15 KHALAWA MP-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24080920230296394 08/09/2023 Govind 1725003WL021933 Govind 00048 BKID0009525 884 884 Processed 13/09/2023 179503326 Govind (000000)
16 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080920230296398 08/09/2023 Laxman 1725003WL021933 Laxman 00048 BKID0009525 884 884 Processed 13/09/2023 179503326 Laxman (000000)
SubTotal 12597 12597
17 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24070920230295720 08/09/2023 virend 1725003WL021873 virend 00048 BKID0009539 1547 1547 Processed 13/09/2023 179503326 virend (000000)
SubTotal 1547 1547
18 KHALAWA MP-25-003-074-001/48
(SEMLYA (F.V.)) 		1725003000NRG24080920230297107 08/09/2023 BHAIYALAL 1725003WL021993 BHAIYALAL 00048 BKID0009541 3094 3094 Processed 13/09/2023 179503326 BHAIYALAL (000000)
19 KHALAWA MP-25-003-074-001/73-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297124 08/09/2023 MOTU 1725003WL021993 MOTU 00048 BKID0009541 3094 3094 Processed 13/09/2023 179503326 MOTU (000000)
20 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24070920230295875 08/09/2023 Himanshu 1725003WL021887 Himanshu 00048 BKID0009541 1326 1326 Processed 13/09/2023 179503326 Himanshu (000000)
21 KHALAWA MP-25-003-080-001/473
(TIMARNI) 		1725003000NRG24070920230295888 08/09/2023 HARIRAM 1725003WL021887 HARIRAM 00048 BKID0009541 1326 1326 Processed 13/09/2023 179503326 HARIRAM (000000)
SubTotal 8840 8840
22 KHALAWA MP-25-003-080-001/471
(TIMARNI) 		1725003000NRG24070920230295887 08/09/2023 RAJANTI 1725003WL021887 RAJANTI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179503326 RAJANTI (000000)
23 KHALAWA MP-25-003-080-001/474
(TIMARNI) 		1725003000NRG24070920230295891 08/09/2023 SHANTI 1725003WL021887 SHANTI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179503326 SHANTI (000000)
24 KHALAWA MP-25-003-080-001/98-A
(TIMARNI) 		1725003000NRG24070920230295924 08/09/2023 SHIVRAM 1725003WL021887 SHIVRAM 00048 BKID0009549 1459 1459 Processed 13/09/2023 179503326 SHIVRAM (000000)
SubTotal 4111 4111
25 KHALAWA MP-25-003-013-001/173
(DEWLI KALA) 		1725003000NRG24070920230295676 08/09/2023 FULVATI 1725003WL021873 FULVATI 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179503326 FULVATI (000000)
26 KHALAWA MP-25-003-013-001/295
(DEWLI KALA) 		1725003000NRG24070920230295699 08/09/2023 suraj 1725003WL021873 suraj 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179503326 suraj (000000)
27 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24070920230295717 08/09/2023 FULWANTI BAI 1725003WL021873 FULWANTI BAI 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179503326 FULWANTIBAI (000000)
28 KHALAWA MP-25-003-074-001/3
(SEMLYA (F.V.)) 		1725003000NRG24080920230297101 08/09/2023 RAMOTI SIVRAM 1725003WL021993 RAMOTI SIVRAM 00415 SBIN0004517 3094 3094 Processed 13/09/2023 179503326 RAMOTISIVRAM (000000)
29 KHALAWA MP-25-003-074-001/53
(SEMLYA (F.V.)) 		1725003000NRG24080920230297109 08/09/2023 MANIRAM 1725003WL021993 MANIRAM 00415 SBIN0004517 3094 3094 Processed 13/09/2023 179503326 MANIRAM (000000)
SubTotal 10829 10829
30 KHALAWA MP-25-003-080-001/55
(TIMARNI) 		1725003000NRG24070920230295904 08/09/2023 CHHAYA 1725003WL021887 CHHAYA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503326 CHHAYA (000000)
SubTotal 1326 1326
31 KHALAWA MP-25-003-080-001/16
(TIMARNI) 		1725003000NRG24070920230295857 08/09/2023 NANKRAM BABULAL 1725003WL021887 NANKRAM BABULAL 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179503326 NANKRAMBABULAL (000000)
32 KHALAWA MP-25-003-080-001/163
(TIMARNI) 		1725003000NRG24070920230295860 08/09/2023 SHIVLAL PUNIYA 1725003WL021887 SHIVLAL PUNIYA 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179503326 SHIVLALPUNIYA (000000)
33 KHALAWA MP-25-003-080-001/404
(TIMARNI) 		1725003000NRG24070920230295872 08/09/2023 MUNNA SUKHLAL 1725003WL021887 MUNNA SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179503326 MUNNASUKHLAL (000000)
34 KHALAWA MP-25-003-080-001/52
(TIMARNI) 		1725003000NRG24070920230295902 08/09/2023 SHIVLAL RAMJI 1725003WL021887 SHIVLAL RAMJI 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179503326 SHIVLALRAMJI (000000)
SubTotal 5304 5304
35 KHALAWA MP-25-003-080-001/480
(TIMARNI) 		1725003000NRG24070920230295896 08/09/2023 REKHA BAI 1725003WL021887 REKHA BAI 00697 BKID0MG0276 1326 1326 Processed 13/09/2023 179503326 REKHABAI (000000)
SubTotal 1326 1326
36 KHALAWA MP-25-003-074-001/22
(SEMLYA (F.V.)) 		1725003000NRG24080920230297098 08/09/2023 Ravi 1725003WL021993 Ravi 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179503326 Ravi (000000)
37 KHALAWA MP-25-003-074-001/48
(SEMLYA (F.V.)) 		1725003000NRG24080920230297106 08/09/2023 BISRAM SOMA 1725003WL021993 BISRAM SOMA 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179503326 BISRAMSOMA (000000)
38 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297110 08/09/2023 VISHNU 1725003WL021993 VISHNU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179503326 VISHNU (000000)
39 KHALAWA MP-25-003-074-001/7
(SEMLYA (F.V.)) 		1725003000NRG24080920230297117 08/09/2023 SONIBAI 1725003WL021993 SONIBAI 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179503326 SONIBAI (000000)
40 KHALAWA MP-25-003-080-001/16
(TIMARNI) 		1725003000NRG24070920230295859 08/09/2023 GANGA 1725003WL021887 GANGA 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179503326 GANGA (000000)
41 KHALAWA MP-25-003-080-001/23
(TIMARNI) 		1725003000NRG24070920230295868 08/09/2023 Heeralal Silale 1725003WL021887 Heeralal Silale 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179503326 HeeralalSilale (000000)
42 KHALAWA MP-25-003-080-001/476
(TIMARNI) 		1725003000NRG24070920230295892 08/09/2023 RUKHMANI 1725003WL021887 RUKHMANI 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179503326 RUKHMANI (000000)
SubTotal 16354 16354
43 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24080920230296410 08/09/2023 Anil 1725003WL021933 Anil 00703 AIRP0000001 442 442 Processed 13/09/2023 179503326 Anil (000000)
44 KHALAWA MP-25-003-080-001/154-A
(TIMARNI) 		1725003000NRG24070920230295856 08/09/2023 Ramsingh kasde 1725003WL021887 Ramsingh kasde 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503326 Ramsinghkasde (000000)
45 KHALAWA MP-25-003-080-001/471
(TIMARNI) 		1725003000NRG24070920230295886 08/09/2023 RAM DEWDA 1725003WL021887 RAM DEWDA 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503326 RAMDEWDA (000000)
SubTotal 3094 3094
Total 74964 74964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080923FTO_257328 AXIS BANK UTIB0002513 Mandideep 1547
2 KHALAWA MP1725003_080923FTO_257328 Bank of India BKID0009524 ASHAPUR 8089
3 KHALAWA MP1725003_080923FTO_257328 Bank of India BKID0009525 KHARKALAN 12597
4 KHALAWA MP1725003_080923FTO_257328 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_080923FTO_257328 Bank of India BKID0009541 KHIRKIYA 8840
6 KHALAWA MP1725003_080923FTO_257328 Bank of India BKID0009549 Patajan 4111
7 KHALAWA MP1725003_080923FTO_257328 State Bank of India SBIN0004517 KHALWA 10829
8 KHALAWA MP1725003_080923FTO_257328 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHALAWA MP1725003_080923FTO_257328 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
10 KHALAWA MP1725003_080923FTO_257328 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
11 KHALAWA MP1725003_080923FTO_257328 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 16354
12 KHALAWA MP1725003_080923FTO_257328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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