Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_131223FTO_389628
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-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24131220230400556 13/12/2023 nitin 1725003WL030050 nitin 00048 BKID0009503 442 442 Processed 01/03/2024 478019781 nitin (000000)
SubTotal 442 442
2 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24131220230400981 13/12/2023 SUNIL 1725003WL030098 SUNIL 00048 BKID0009519 1326 1326 Processed 01/03/2024 478019781 SUNIL (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-015-001/299
(DHAKNA) 		1725003000NRG24131220230400404 13/12/2023 Suresh 1725003WL030037 Suresh 00048 BKID0009521 1547 1547 Processed 01/03/2024 478019781 Suresh (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24131220230400973 13/12/2023 Kailash 1725003WL030097 Kailash 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 Kailash (000000)
5 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24131220230400976 13/12/2023 ashish mina 1725003WL030097 ashish mina 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 ashishmina (000000)
6 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24131220230400991 13/12/2023 RAJESH 1725003WL030099 RAJESH 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 RAJESH (000000)
7 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24131220230400997 13/12/2023 endar 1725003WL030099 endar 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 endar (000000)
8 KHALAWA MP-25-003-009-001/387
(BHANDAGYA) 		1725003000NRG24131220230401000 13/12/2023 Rajkumar Rathor 1725003WL030099 Rajkumar Rathor 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 RajkumarRathor (000000)
9 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24131220230401006 13/12/2023 kanti bai 1725003WL030100 kanti bai 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 kantibai (000000)
10 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24131220230401008 13/12/2023 sunil 1725003WL030100 sunil 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 sunil (000000)
11 KHALAWA MP-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24131220230401100 13/12/2023 santosh 1725003WL030106 santosh 00048 BKID0009525 884 884 Processed 01/03/2024 478019781 santosh (000000)
12 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24131220230401012 13/12/2023 utam 1725003WL030101 utam 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 utam (000000)
13 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24131220230401015 13/12/2023 rahul 1725003WL030101 rahul 00048 BKID0009525 1326 1326 Processed 01/03/2024 478019781 rahul (000000)
14 KHALAWA MP-25-003-009-001/8
(BHANDAGYA) 		1725003000NRG24131220230401101 13/12/2023 sunil yadaw 1725003WL030106 sunil yadaw 00048 BKID0009525 884 884 Processed 01/03/2024 478019781 sunilyadaw (000000)
15 KHALAWA MP-25-003-066-001/265
(RAJPURA BAKHAR) 		1725003000NRG24131220230400523 13/12/2023 USHA BAI 1725003WL030050 USHA BAI 00048 BKID0009525 442 442 Processed 01/03/2024 478019781 USHABAI (000000)
16 KHALAWA MP-25-003-066-001/302
(RAJPURA BAKHAR) 		1725003000NRG24131220230400526 13/12/2023 naval 1725003WL030050 naval 00048 BKID0009525 442 442 Processed 01/03/2024 478019781 naval (000000)
17 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24131220230400537 13/12/2023 mukesh 1725003WL030050 mukesh 00048 BKID0009525 442 442 Processed 01/03/2024 478019781 mukesh (000000)
18 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24131220230400548 13/12/2023 shorabh 1725003WL030050 shorabh 00048 BKID0009525 221 221 Processed 01/03/2024 478019781 shorabh (000000)
19 KHALAWA MP-25-003-066-001/752
(RAJPURA BAKHAR) 		1725003000NRG24131220230400550 13/12/2023 dinesh 1725003WL030050 dinesh 00048 BKID0009525 442 442 Processed 01/03/2024 478019781 dinesh (000000)
20 KHALAWA MP-25-003-066-001/770
(RAJPURA BAKHAR) 		1725003000NRG24131220230400553 13/12/2023 Omprakash 1725003WL030050 Omprakash 00048 BKID0009525 442 442 Processed 01/03/2024 478019781 Omprakash (000000)
SubTotal 16133 16133
21 KHALAWA MP-25-003-012-001/204-A
(DABHIYA) 		1725003000NRG24131220230400494 13/12/2023 MANSHARAM RAJARAM 1725003WL030044 MANSHARAM RAJARAM 00415 SBIN0004517 221 221 Processed 01/03/2024 478019781 MANSHARAMRAJARAM (000000)
22 KHALAWA MP-25-003-042-004/121
(KHATEGAON) 		1725003000NRG24131220230400112 13/12/2023 SHIVALAL SHYAMLAL 1725003WL030025 SHIVALAL SHYAMLAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478019781 SHIVALALSHYAMLAL (000000)
23 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG24131220230400132 13/12/2023 DADU HEERA 1725003WL030026 DADU HEERA 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478019781 DADUHEERA (000000)
SubTotal 3094 3094
24 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24131220230400622 13/12/2023 Itihas Palvi 1725003WL030056 Itihas Palvi 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 ItihasPalvi (000000)
25 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24131220230400634 13/12/2023 SHANTU 1725003WL030056 SHANTU 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 SHANTU (000000)
26 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24131220230400643 13/12/2023 REMAY 1725003WL030056 REMAY 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 REMAY (000000)
27 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24131220230400667 13/12/2023 RAMKISHAN 1725003WL030056 RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 RAMKISHAN (000000)
28 KHALAWA MP-25-003-007-002/310
(BARAKUND) 		1725003000NRG24131220230400676 13/12/2023 Rajesh Raju 1725003WL030056 Rajesh Raju 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 RajeshRaju (000000)
29 KHALAWA MP-25-003-007-002/311
(BARAKUND) 		1725003000NRG24131220230400678 13/12/2023 RAJKUMAR 1725003WL030056 RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 RAJKUMAR (000000)
30 KHALAWA MP-25-003-007-002/35
(BARAKUND) 		1725003000NRG24131220230400680 13/12/2023 PREMLAL 1725003WL030056 PREMLAL 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 PREMLAL (000000)
31 KHALAWA MP-25-003-007-002/57
(BARAKUND) 		1725003000NRG24131220230400688 13/12/2023 CHIRONJI 1725003WL030056 CHIRONJI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 CHIRONJI (000000)
32 KHALAWA MP-25-003-007-002/61
(BARAKUND) 		1725003000NRG24131220230400695 13/12/2023 Salita Kasde 1725003WL030056 Salita Kasde 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 SalitaKasde (000000)
33 KHALAWA MP-25-003-042-004/336
(KHATEGAON) 		1725003000NRG24131220230400118 13/12/2023 Karina bai 1725003WL030025 Karina bai 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 478019781 Karinabai (000000)
34 KHALAWA MP-25-003-042-004/69-A
(KHATEGAON) 		1725003000NRG24131220230400161 13/12/2023 SONI 1725003WL030026 SONI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 478019781 SONI (000000)
35 KHALAWA MP-25-003-070-001/873-C
(ROSHNI) 		1725003000NRG24131220230400796 13/12/2023 AKTAR KHAN 1725003WL030067 AKTAR KHAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478019781 AKTARKHAN (000000)
SubTotal 16354 16354
36 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24131220230400086 13/12/2023 GULAB 1725003WL030025 GULAB 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478019781 GULAB (000000)
37 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24131220230400115 13/12/2023 chakri bai 1725003WL030025 chakri bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478019781 chakribai (000000)
SubTotal 3094 3094
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_131223FTO_389628 Bank of India BKID0009503 MUNDI 442
2 KHALAWA MP1725003_131223FTO_389628 Bank of India BKID0009519 ANAND NAGAR 1326
3 KHALAWA MP1725003_131223FTO_389628 Bank of India BKID0009521 DEDTALAI 1547
4 KHALAWA MP1725003_131223FTO_389628 Bank of India BKID0009525 KHARKALAN 16133
5 KHALAWA MP1725003_131223FTO_389628 State Bank of India SBIN0004517 KHALWA 3094
6 KHALAWA MP1725003_131223FTO_389628 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 16354
7 KHALAWA MP1725003_131223FTO_389628 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094

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