Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080623FTO_79668
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-25-003-031-001/122
(JHARIKHEDA) 		1725003000NRG24080620230047348 08/06/2023 rajli 1725003WL004940 rajli 00048 BKID0009521 1326 1326 Processed 15/06/2023 366224251 rajli (000000)
2 KHALAWA MP-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG24080620230047537 08/06/2023 Mukesh 1725003WL004946 Mukesh 00048 BKID0009521 884 884 Processed 15/06/2023 366224251 Mukesh (000000)
3 KHALAWA MP-25-003-031-001/281
(JHARIKHEDA) 		1725003000NRG24080620230047544 08/06/2023 rukmi 1725003WL004946 rukmi 00048 BKID0009521 884 884 Processed 15/06/2023 366224251 rukmi (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003021NRG24080620230048000 08/06/2023 SUMAN BAI RADHESHYAM 1725003021WL005002 SUMAN BAI RADHESHYAM 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 SUMANBAIRADHESHYAM (000000)
5 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003021NRG24080620230048008 08/06/2023 KRISHANABAI VIJAYSINGH 1725003021WL005002 KRISHANABAI VIJAYSINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 KRISHANABAIVIJAYSINGH (000000)
6 KHALAWA MP-25-003-021-002/154
(FEFRI SAR.) 		1725003021NRG24080620230048012 08/06/2023 Madhu 1725003021WL005002 Madhu 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 Madhu (000000)
7 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003021NRG24080620230048029 08/06/2023 chhinta 1725003021WL005002 chhinta 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 chhinta (000000)
8 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003021NRG24080620230048056 08/06/2023 Arti bai 1725003021WL005002 Arti bai 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 Artibai (000000)
9 KHALAWA MP-25-003-029-001/234-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047594 08/06/2023 UAMA 1725003WL004948 UAMA 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 UAMA (000000)
10 KHALAWA MP-25-003-029-001/516
(JAMNYA SARSARI) 		1725003000NRG24080620230047599 08/06/2023 Jagram 1725003WL004948 Jagram 00048 BKID0009524 1547 1547 Processed 15/06/2023 366224251 Jagram (000000)
11 KHALAWA MP-25-003-030-001/226
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047564 08/06/2023 aditi 1725003WL004947 aditi 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 aditi (000000)
12 KHALAWA MP-25-003-030-001/263
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047568 08/06/2023 BHAGWATI BAI 1725003WL004947 BHAGWATI BAI 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 BHAGWATIBAI (000000)
13 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047578 08/06/2023 kiran bai mukati 1725003WL004947 kiran bai mukati 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 kiranbaimukati (000000)
14 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047580 08/06/2023 aasha bai 1725003WL004947 aasha bai 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 aashabai (000000)
15 KHALAWA MP-25-003-030-001/455
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047582 08/06/2023 Sarswati bai 1725003WL004947 Sarswati bai 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 Sarswatibai (000000)
16 KHALAWA MP-25-003-030-001/457
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047585 08/06/2023 sunil choudhary 1725003WL004947 sunil choudhary 00048 BKID0009524 3094 3094 Processed 15/06/2023 366224251 sunilchoudhary (000000)
17 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047587 08/06/2023 Yogesh 1725003WL004947 Yogesh 00048 BKID0009524 2873 2873 Processed 15/06/2023 366224251 Yogesh (000000)
SubTotal 32266 32266
18 KHALAWA MP-25-003-029-001/546
(JAMNYA SARSARI) 		1725003000NRG24080620230047611 08/06/2023 lata 1725003WL004948 lata 00048 BKID0009525 1547 1547 Processed 15/06/2023 366224251 lata (000000)
SubTotal 1547 1547
19 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG24080620230047545 08/06/2023 Narmadi 1725003WL004946 Narmadi 00048 BKID0009539 884 884 Processed 15/06/2023 366224251 Narmadi (000000)
SubTotal 884 884
20 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003021NRG24080620230048006 08/06/2023 Dasrath 1725003021WL005002 Dasrath 00048 BKID0009549 1547 1547 Processed 15/06/2023 366224251 Dasrath (000000)
21 KHALAWA MP-25-003-029-001/523
(JAMNYA SARSARI) 		1725003000NRG24080620230047601 08/06/2023 Dali bai 1725003WL004948 Dali bai 00048 BKID0009549 1547 1547 Processed 15/06/2023 366224251 Dalibai (000000)
22 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047605 08/06/2023 lalata bai 1725003WL004948 lalata bai 00048 BKID0009549 1547 1547 Processed 15/06/2023 366224251 lalatabai (000000)
SubTotal 4641 4641
23 KHALAWA MP-25-003-031-001/267
(JHARIKHEDA) 		1725003000NRG24080620230047543 08/06/2023 KALEE 1725003WL004946 KALEE 00415 SBIN0004517 884 884 Processed 15/06/2023 366224251 KALEE (000000)
24 KHALAWA MP-25-003-031-001/35
(JHARIKHEDA) 		1725003000NRG24080620230047552 08/06/2023 janaklal 1725003WL004946 janaklal 00415 SBIN0004517 884 884 Processed 15/06/2023 366224251 janaklal (000000)
SubTotal 1768 1768
25 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003021NRG24080620230047997 08/06/2023 pramila 1725003021WL005002 pramila 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366224251 pramila (000000)
26 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003021NRG24080620230048009 08/06/2023 sunil 1725003021WL005002 sunil 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366224251 sunil (000000)
27 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24080620230047337 08/06/2023 VARSHA 1725003WL004933 VARSHA 00666 IDFB0041301 1326 1326 Processed 15/06/2023 366224251 VARSHA (000000)
SubTotal 4420 4420
28 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003021NRG24080620230048031 08/06/2023 ANIL RAJPOOT 1725003021WL005002 ANIL RAJPOOT 00688 FINO0001001 1547 1547 Processed 15/06/2023 366224251 ANILRAJPOOT (000000)
SubTotal 1547 1547
29 KHALAWA MP-25-003-031-001/168
(JHARIKHEDA) 		1725003000NRG24080620230047533 08/06/2023 harkcandh 1725003WL004946 harkcandh 00697 BKID0MG0274 884 884 Processed 15/06/2023 366224251 harkcandh (000000)
SubTotal 884 884
30 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24080620230047311 08/06/2023 Lalu 1725003WL004918 Lalu 00697 BKID0MG0283 1547 1547 Processed 15/06/2023 366224251 Lalu (000000)
31 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24080620230047333 08/06/2023 JHANAI BAI 1725003WL004933 JHANAI BAI 00697 BKID0MG0283 1326 1326 Processed 15/06/2023 366224251 JHANAIBAI (000000)
32 KHALAWA MP-25-003-070-001/416-A
(ROSHNI) 		1725003000NRG24080620230047335 08/06/2023 SHARDANAND 1725003WL004933 SHARDANAND 00697 BKID0MG0283 1326 1326 Processed 15/06/2023 366224251 SHARDANAND (000000)
SubTotal 4199 4199
33 KHALAWA MP-25-003-031-001/305-A
(JHARIKHEDA) 		1725003000NRG24080620230047547 08/06/2023 Jhanak 1725003WL004946 Jhanak 00697 BKID0MG0289 884 884 Processed 15/06/2023 366224251 Jhanak (000000)
SubTotal 884 884
34 KHALAWA MP-25-003-031-001/26
(JHARIKHEDA) 		1725003000NRG24080620230047542 08/06/2023 gita 1725003WL004946 gita 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 366224251 gita (000000)
35 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24080620230047557 08/06/2023 sakun 1725003WL004946 sakun 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 366224251 sakun (000000)
36 KHALAWA MP-25-003-070-001/27
(ROSHNI) 		1725003000NRG24080620230047327 08/06/2023 FULWATI 1725003WL004930 FULWATI 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 366224251 FULWATI (000000)
37 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24080620230047342 08/06/2023 nani bai 1725003WL004936 nani bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366224251 nanibai (000000)
38 KHALAWA MP-25-003-070-001/388
(ROSHNI) 		1725003000NRG24080620230047343 08/06/2023 dinesh 1725003WL004937 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366224251 dinesh (000000)
39 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24080620230047344 08/06/2023 NANDKISHRE 1725003WL004938 NANDKISHRE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366224251 NANDKISHRE (000000)
40 KHALAWA MP-25-003-070-001/655-A
(ROSHNI) 		1725003000NRG24080620230047326 08/06/2023 CHANDULAL 1725003WL004929 CHANDULAL 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 366224251 CHANDULAL (000000)
SubTotal 11492 11492
41 KHALAWA MP-25-003-031-001/16-A
(JHARIKHEDA) 		1725003000NRG24080620230047532 08/06/2023 Pulkai 1725003WL004946 Pulkai 00703 AIRP0000001 884 884 Processed 16/06/2023 366224251 Pulkai (000000)
SubTotal 884 884
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080623FTO_79668 Bank of India BKID0009521 DEDTALAI 3094
2 KHALAWA MP1725003_080623FTO_79668 Bank of India BKID0009524 ASHAPUR 32266
3 KHALAWA MP1725003_080623FTO_79668 Bank of India BKID0009525 KHARKALAN 1547
4 KHALAWA MP1725003_080623FTO_79668 Bank of India BKID0009539 KHALWA 884
5 KHALAWA MP1725003_080623FTO_79668 Bank of India BKID0009549 Patajan 4641
6 KHALAWA MP1725003_080623FTO_79668 State Bank of India SBIN0004517 KHALWA 1768
7 KHALAWA MP1725003_080623FTO_79668 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
8 KHALAWA MP1725003_080623FTO_79668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 KHALAWA MP1725003_080623FTO_79668 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884
10 KHALAWA MP1725003_080623FTO_79668 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4199
11 KHALAWA MP1725003_080623FTO_79668 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884
12 KHALAWA MP1725003_080623FTO_79668 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1768
13 KHALAWA MP1725003_080623FTO_79668 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9724
14 KHALAWA MP1725003_080623FTO_79668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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