Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300623FTO_139894
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-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24300620230129794 30/06/2023 Dariyav 1725003WL009757 Dariyav 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 799862163 Dariyav (000000)
2 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24300620230129795 30/06/2023 Narmadi 1725003WL009757 Narmadi 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 799862163 Narmadi (000000)
3 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24300620230129796 30/06/2023 Nikhil 1725003WL009757 Nikhil 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 799862163 Nikhil (000000)
4 KHALAWA MP-25-003-028-001/624
(JAMNYA KHURD) 		1725003000NRG24300620230129799 30/06/2023 Ajay 1725003WL009757 Ajay 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 799862163 Ajay (000000)
5 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24300620230129811 30/06/2023 Pyari 1725003WL009760 Pyari 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799862163 Pyari (000000)
6 KHALAWA MP-25-003-058-002/428
(MOHANYA BHAM) 		1725003000NRG24300620230129559 30/06/2023 MOJILAL 1725003WL009742 MOJILAL 00045 BARB0KHANDW 884 884 Processed 11/07/2023 799862163 MOJILAL (000000)
SubTotal 8398 8398
7 KHALAWA MP-25-003-010-001/100
(CHAINPUR SAR.) 		1725003000NRG24290620230128794 30/06/2023 KALA BAI 1725003WL009706 KALA BAI 00048 BKID0009524 2040 2040 Processed 11/07/2023 799862163 KALABAI (000000)
8 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24290620230128807 30/06/2023 Gyatri 1725003WL009706 Gyatri 00048 BKID0009524 2040 2040 Processed 11/07/2023 799862163 Gyatri (000000)
9 KHALAWA MP-25-003-036-001/109-A
(KALA AM KALA) 		1725003000NRG24300620230132581 30/06/2023 RUBEE KHAN 1725003WL009937 RUBEE KHAN 00048 BKID0009524 2873 2873 Processed 11/07/2023 799862163 RUBEEKHAN (000000)
10 KHALAWA MP-25-003-036-001/15
(KALA AM KALA) 		1725003000NRG24300620230132592 30/06/2023 DIPAK BABULAL 1725003WL009937 DIPAK BABULAL 00048 BKID0009524 2873 2873 Processed 11/07/2023 799862163 DIPAKBABULAL (000000)
11 KHALAWA MP-25-003-036-001/26
(KALA AM KALA) 		1725003000NRG24300620230132600 30/06/2023 dipti 1725003WL009937 dipti 00048 BKID0009524 2873 2873 Processed 11/07/2023 799862163 dipti (000000)
12 KHALAWA MP-25-003-054-002/114
(MATAPUR) 		1725003000NRG24300620230129884 30/06/2023 Lata 1725003WL009768 Lata 00048 BKID0009524 663 663 Processed 11/07/2023 799862163 Lata (000000)
13 KHALAWA MP-25-003-054-002/114-A
(MATAPUR) 		1725003000NRG24300620230129887 30/06/2023 Awantika 1725003WL009768 Awantika 00048 BKID0009524 663 663 Processed 11/07/2023 799862163 Awantika (000000)
14 KHALAWA MP-25-003-054-002/16
(MATAPUR) 		1725003000NRG24300620230129896 30/06/2023 Ramchran 1725003WL009768 Ramchran 00048 BKID0009524 663 663 Processed 11/07/2023 799862163 Ramchran (000000)
15 KHALAWA MP-25-003-054-002/177
(MATAPUR) 		1725003000NRG24300620230129900 30/06/2023 UMA BAI 1725003WL009768 UMA BAI 00048 BKID0009524 663 663 Processed 11/07/2023 799862163 UMABAI (000000)
16 KHALAWA MP-25-003-058-001/278
(MOHANYA BHAM) 		1725003000NRG24300620230129857 30/06/2023 HARBHAJAN 1725003WL009766 HARBHAJAN 00048 BKID0009524 1326 1326 Processed 11/07/2023 799862163 HARBHAJAN (000000)
17 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24290620230128675 30/06/2023 kishori 1725003WL009701 kishori 00048 BKID0009524 1989 1989 Processed 11/07/2023 799862163 kishori (000000)
18 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24290620230128682 30/06/2023 suresh 1725003WL009701 suresh 00048 BKID0009524 1768 1768 Processed 11/07/2023 799862163 suresh (000000)
SubTotal 20434 20434
19 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24300620230129801 30/06/2023 Ramchran 1725003WL009758 Ramchran 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Ramchran (000000)
20 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24300620230129802 30/06/2023 Sapna 1725003WL009758 Sapna 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Sapna (000000)
21 KHALAWA MP-25-003-028-001/226-B
(JAMNYA KHURD) 		1725003000NRG24300620230129825 30/06/2023 Jayana 1725003WL009764 Jayana 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Jayana (000000)
22 KHALAWA MP-25-003-028-001/35-A
(JAMNYA KHURD) 		1725003000NRG24300620230129803 30/06/2023 Tulshiram 1725003WL009758 Tulshiram 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Tulshiram (000000)
23 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24300620230129822 30/06/2023 Jataau 1725003WL009763 Jataau 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Jataau (000000)
24 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24300620230129823 30/06/2023 Shila 1725003WL009763 Shila 00048 BKID0009525 1547 1547 Processed 11/07/2023 799862163 Shila (000000)
25 KHALAWA MP-25-003-028-001/643-A
(JAMNYA KHURD) 		1725003000NRG24300620230129812 30/06/2023 Mukesh 1725003WL009760 Mukesh 00048 BKID0009525 1326 1326 Processed 11/07/2023 799862163 Mukesh (000000)
26 KHALAWA MP-25-003-058-001/266
(MOHANYA BHAM) 		1725003000NRG24300620230129852 30/06/2023 Parvati 1725003WL009766 Parvati 00048 BKID0009525 1326 1326 Processed 11/07/2023 799862163 Parvati (000000)
27 KHALAWA MP-25-003-058-001/311
(MOHANYA BHAM) 		1725003000NRG24300620230129866 30/06/2023 SURAJ RAMSING 1725003WL009766 SURAJ RAMSING 00048 BKID0009525 1326 1326 Processed 11/07/2023 799862163 SURAJRAMSING (000000)
28 KHALAWA MP-25-003-058-001/68-A
(MOHANYA BHAM) 		1725003000NRG24300620230129877 30/06/2023 RAMGOPAL 1725003WL009766 RAMGOPAL 00048 BKID0009525 1326 1326 Processed 11/07/2023 799862163 RAMGOPAL (000000)
29 KHALAWA MP-25-003-058-001/98
(MOHANYA BHAM) 		1725003000NRG24300620230129879 30/06/2023 Soma 1725003WL009766 Soma 00048 BKID0009525 1326 1326 Processed 11/07/2023 799862163 Soma (000000)
30 KHALAWA MP-25-003-058-002/392
(MOHANYA BHAM) 		1725003000NRG24300620230129543 30/06/2023 chama 1725003WL009742 chama 00048 BKID0009525 1105 1105 Processed 11/07/2023 799862163 chama (000000)
31 KHALAWA MP-25-003-058-002/430
(MOHANYA BHAM) 		1725003000NRG24300620230129562 30/06/2023 AASHARAM 1725003WL009742 AASHARAM 00048 BKID0009525 884 884 Processed 11/07/2023 799862163 AASHARAM (000000)
32 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG24300620230129573 30/06/2023 TARACHAND OMKAR 1725003WL009742 TARACHAND OMKAR 00048 BKID0009525 884 884 Processed 11/07/2023 799862163 TARACHANDOMKAR (000000)
SubTotal 18785 18785
33 KHALAWA MP-25-003-045-001/297-A
(KOTHA RAIYAT) 		1725003000NRG24300620230129196 30/06/2023 sunil raghuwanshi 1725003WL009729 sunil raghuwanshi 00048 BKID0009539 3094 3094 Processed 11/07/2023 799862163 sunilraghuwanshi (000000)
34 KHALAWA MP-25-003-058-002/4-A
(MOHANYA BHAM) 		1725003000NRG24300620230129546 30/06/2023 SARVAN 1725003WL009742 SARVAN 00048 BKID0009539 1326 1326 Processed 11/07/2023 799862163 SARVAN (000000)
35 KHALAWA MP-25-003-058-002/456
(MOHANYA BHAM) 		1725003000NRG24300620230129568 30/06/2023 PARASHRAM 1725003WL009742 PARASHRAM 00048 BKID0009539 884 884 Processed 11/07/2023 799862163 PARASHRAM (000000)
SubTotal 5304 5304
36 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24290620230128806 30/06/2023 reena 1725003WL009706 reena 00048 BKID0009546 2040 2040 Processed 11/07/2023 799862163 reena (000000)
37 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24290620230128805 30/06/2023 reena 1725003WL009706 reena 00048 BKID0009546 2040 2040 Processed 11/07/2023 799862163 reena (000000)
SubTotal 4080 4080
38 KHALAWA MP-25-003-085-001/164-B
(KHORDA) 		1725003000NRG24290620230128664 30/06/2023 BHOLARAM 1725003WL009701 BHOLARAM 00048 BKID0009549 1989 1989 Processed 11/07/2023 799862163 BHOLARAM (000000)
39 KHALAWA MP-25-003-085-001/30
(KHORDA) 		1725003000NRG24290620230128673 30/06/2023 BABULAL 1725003WL009701 BABULAL 00048 BKID0009549 1989 1989 Processed 11/07/2023 799862163 BABULAL (000000)
40 KHALAWA MP-25-003-085-001/8
(KHORDA) 		1725003000NRG24290620230128685 30/06/2023 gulab 1725003WL009701 gulab 00048 BKID0009549 1768 1768 Processed 11/07/2023 799862163 gulab (000000)
SubTotal 5746 5746
41 KHALAWA MP-25-003-058-002/43
(MOHANYA BHAM) 		1725003000NRG24300620230129561 30/06/2023 RAJU 1725003WL009742 RAJU 00415 SBIN0004517 884 884 Processed 11/07/2023 799862163 RAJU (000000)
42 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24300620230129570 30/06/2023 aanand 1725003WL009742 aanand 00415 SBIN0004517 1105 1105 Rejected 13/07/2023 799862163 No Such Account
43 KHALAWA MP-25-003-058-002/52
(MOHANYA BHAM) 		1725003000NRG24300620230129577 30/06/2023 MONA 1725003WL009742 MONA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799862163 MONA (000000)
44 KHALAWA MP-25-003-061-001/288
(NAGOTAR) 		1725003000NRG24300620230132141 30/06/2023 Devlal 1725003WL009920 Devlal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799862163 Devlal (000000)
45 KHALAWA MP-25-003-081-004/11
(UDIYAPUR RAIYAT) 		1725003000NRG24300620230129987 30/06/2023 Gulabibai 1725003WL009778 Gulabibai 00415 SBIN0004517 1547 1547 Processed 11/07/2023 799862163 Gulabibai (000000)
SubTotal 5746 5746
46 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24290620230128796 30/06/2023 SANDIP 1725003WL009706 SANDIP 00666 IDFB0041301 2040 2040 Processed 11/07/2023 799862163 SANDIP (000000)
47 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24300620230129901 30/06/2023 RADHA BAI 1725003WL009768 RADHA BAI 00666 IDFB0041301 663 663 Processed 11/07/2023 799862163 RADHABAI (000000)
SubTotal 2703 2703
48 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128802 30/06/2023 Shivaraj 1725003WL009706 Shivaraj 00688 FINO0001001 2040 2040 Processed 11/07/2023 799862163 Shivaraj (000000)
49 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128801 30/06/2023 Shivaraj 1725003WL009706 Shivaraj 00688 FINO0001001 2040 2040 Processed 11/07/2023 799862163 Shivaraj (000000)
50 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128800 30/06/2023 Shivaraj 1725003WL009706 Shivaraj 00688 FINO0001001 2040 2040 Processed 11/07/2023 799862163 Shivaraj (000000)
51 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24300620230129889 30/06/2023 Samoti 1725003WL009768 Samoti 00688 FINO0001001 663 663 Processed 11/07/2023 799862163 Samoti (000000)
SubTotal 6783 6783
52 KHALAWA MP-25-003-028-001/106-B
(JAMNYA KHURD) 		1725003000NRG24300620230129814 30/06/2023 Madhu 1725003WL009762 Madhu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Madhu (000000)
53 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24300620230129815 30/06/2023 Laxman 1725003WL009762 Laxman 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Laxman (000000)
54 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24300620230129816 30/06/2023 Sunder 1725003WL009762 Sunder 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Sunder (000000)
55 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24300620230129817 30/06/2023 Basu 1725003WL009762 Basu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Basu (000000)
56 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24300620230129818 30/06/2023 Hariom 1725003WL009762 Hariom 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Hariom (000000)
57 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24300620230129819 30/06/2023 Pushpa 1725003WL009763 Pushpa 00688 FINO0001446 1547 1547 Processed 11/07/2023 799862163 Pushpa (000000)
58 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24300620230129827 30/06/2023 Ramabai 1725003WL009764 Ramabai 00688 FINO0001446 1768 1768 Processed 11/07/2023 799862163 Ramabai (000000)
59 KHALAWA MP-25-003-058-001/361-A
(MOHANYA BHAM) 		1725003000NRG24300620230129874 30/06/2023 SHIVPRASHAD 1725003WL009766 SHIVPRASHAD 00688 FINO0001446 1326 1326 Processed 11/07/2023 799862163 SHIVPRASHAD (000000)
SubTotal 12376 12376
60 KHALAWA MP-25-003-058-001/244-A
(MOHANYA BHAM) 		1725003000NRG24300620230129849 30/06/2023 Rajesh 1725003WL009766 Rajesh 00688 FINO0009003 1326 1326 Processed 11/07/2023 799862163 Rajesh (000000)
61 KHALAWA MP-25-003-058-001/378-A
(MOHANYA BHAM) 		1725003000NRG24300620230129875 30/06/2023 ANIL 1725003WL009766 ANIL 00688 FINO0009003 1326 1326 Processed 11/07/2023 799862163 ANIL (000000)
SubTotal 2652 2652
62 KHALAWA MP-25-003-004-001/1072-B
(AWALYA (NAGO.)) 		1725003000NRG24300620230129622 30/06/2023 DINESH 1725003WL009747 DINESH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799862163 DINESH (000000)
63 KHALAWA MP-25-003-004-001/1072-B
(AWALYA (NAGO.)) 		1725003000NRG24300620230129623 30/06/2023 VANDNA 1725003WL009747 VANDNA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799862163 VANDNA (000000)
SubTotal 3094 3094
64 KHALAWA MP-25-003-061-001/12
(NAGOTAR) 		1725003000NRG24300620230132135 30/06/2023 ramakali 1725003WL009920 ramakali 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799862163 ramakali (000000)
SubTotal 1105 1105
65 KHALAWA MP-25-003-004-001/1193-A
(AWALYA (NAGO.)) 		1725003000NRG24300620230129624 30/06/2023 Bhoodev 1725003WL009747 Bhoodev 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799862163 Bhoodev (000000)
66 KHALAWA MP-25-003-004-001/1193-A
(AWALYA (NAGO.)) 		1725003000NRG24300620230129625 30/06/2023 Kalpna 1725003WL009747 Kalpna 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799862163 Kalpna (000000)
67 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24300620230129831 30/06/2023 Anil 1725003WL009765 Anil 00703 AIRP0000001 1768 1768 Processed 11/07/2023 799862163 Anil (000000)
SubTotal 4862 4862
Total 102068 102068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300623FTO_139894 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8398
2 KHALAWA MP1725003_300623FTO_139894 Bank of India BKID0009524 ASHAPUR 20434
3 KHALAWA MP1725003_300623FTO_139894 Bank of India BKID0009525 KHARKALAN 18785
4 KHALAWA MP1725003_300623FTO_139894 Bank of India BKID0009539 KHALWA 5304
5 KHALAWA MP1725003_300623FTO_139894 Bank of India BKID0009546 PUNASA 4080
6 KHALAWA MP1725003_300623FTO_139894 Bank of India BKID0009549 Patajan 5746
7 KHALAWA MP1725003_300623FTO_139894 State Bank of India SBIN0004517 KHALWA 5746
8 KHALAWA MP1725003_300623FTO_139894 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2703
9 KHALAWA MP1725003_300623FTO_139894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6783
10 KHALAWA MP1725003_300623FTO_139894 Fino Payments Bank Ltd FINO0001446 MP RO 12376
11 KHALAWA MP1725003_300623FTO_139894 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
12 KHALAWA MP1725003_300623FTO_139894 India Post Payments Bank IPOS0000001 Khandwa 3094
13 KHALAWA MP1725003_300623FTO_139894 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
14 KHALAWA MP1725003_300623FTO_139894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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