Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_220923FTO_281588
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-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24210920230316626 22/09/2023 Rajendra Kumar 1725003WL0023622 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309467829 RajendraKumar (000000)
2 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24210920230316385 22/09/2023 sandip 1725003WL0023582 sandip 00045 BARB0KHANDW 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
3 KHALAWA MP-25-003-041-001/5481
(KHARKALA) 		1725003000NRG24200920230315175 22/09/2023 gyanchand 1725003WL0023458 gyanchand 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309467829 gyanchand (000000)
SubTotal 4420 4420
4 KHALAWA MP-25-003-034-001/157-A
(JOGIBEDA) 		1725003000NRG24200920230315172 22/09/2023 nemichand bodarsing 1725003WL0023457 nemichand bodarsing 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467829 nemichandbodarsing (000000)
5 KHALAWA MP-25-003-034-001/25-B
(JOGIBEDA) 		1725003000NRG24200920230315173 22/09/2023 Reshama 1725003WL0023457 Reshama 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467829 Reshama (000000)
6 KHALAWA MP-25-003-034-001/356
(JOGIBEDA) 		1725003000NRG24200920230315174 22/09/2023 Sonu bai 1725003WL0023457 Sonu bai 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467829 Sonubai (000000)
7 KHALAWA MP-25-003-057-002/28
(MIRPUR) 		1725003000NRG24200920230315209 22/09/2023 SUKHLAL BALARAM 1725003WL0023464 SUKHLAL BALARAM 00048 BKID0009524 2210 2210 Processed 10/11/2023 309467829 SUKHLALBALARAM (000000)
8 KHALAWA MP-25-003-057-002/9
(MIRPUR) 		1725003000NRG24200920230315210 22/09/2023 MIRA BAI ANUPSINGH 1725003WL0023464 MIRA BAI ANUPSINGH 00048 BKID0009524 2652 2652 Processed 10/11/2023 309467829 MIRABAIANUPSINGH (000000)
SubTotal 8840 8840
9 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24200920230315176 22/09/2023 yasvant 1725003WL0023458 yasvant 00048 BKID0009525 1547 1547 Processed 10/11/2023 309467829 yasvant (000000)
10 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24200920230315166 22/09/2023 RAHUL 1725003WL0023454 RAHUL 00048 BKID0009525 884 884 Processed 10/11/2023 309467829 RAHUL (000000)
SubTotal 2431 2431
11 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24210920230316498 22/09/2023 Kamalsing 1725003WL0023605 Kamalsing 00048 BKID0009539 1547 1547 Processed 10/11/2023 309467829 Kamalsing (000000)
12 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24210920230316384 22/09/2023 Kalai 1725003WL0023582 Kalai 00048 BKID0009539 1547 1547 Processed 10/11/2023 309467829 Kalai (000000)
13 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24210920230316386 22/09/2023 Kalai 1725003WL0023582 Kalai 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467829 Kalai (000000)
SubTotal 4199 4199
14 KHALAWA MP-25-003-065-001/58-A
(PATALDA) 		1725003000NRG24200920230315163 22/09/2023 JAMUNA BAREELA 1725003WL0023453 JAMUNA BAREELA 00048 BKID0009549 3094 3094 Processed 10/11/2023 309467829 JAMUNABAREELA (000000)
SubTotal 3094 3094
15 KHALAWA MP-25-003-004-001/1547
(AWALYA (NAGO.)) 		1725003000NRG24210920230316492 22/09/2023 Pradip 1725003WL0023603 Pradip 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467829 Pradip (000000)
16 KHALAWA MP-25-003-004-001/1547
(AWALYA (NAGO.)) 		1725003000NRG24210920230316491 22/09/2023 Pradip 1725003WL0023603 Pradip 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467829 Pradip (000000)
17 KHALAWA MP-25-003-004-001/810
(AWALYA (NAGO.)) 		1725003000NRG24210920230316513 22/09/2023 Ramparsad 1725003WL0023608 Ramparsad 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467829 Ramparsad (000000)
18 KHALAWA MP-25-003-013-001/236
(DEWLI KALA) 		1725003000NRG24210920230316605 22/09/2023 SURAJ 1725003WL0023618 SURAJ 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467829 SURAJ (000000)
19 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24210920230316372 22/09/2023 Devendra Khandel 1725003WL0023579 Devendra Khandel 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467829 DevendraKhandel (000000)
20 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24210920230316371 22/09/2023 Devendra Khandel 1725003WL0023579 Devendra Khandel 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309467829 DevendraKhandel (000000)
21 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24210920230316375 22/09/2023 Ramnivash 1725003WL0023581 Ramnivash 00415 SBIN0004517 1547 1547 Rejected 16/11/2023 No Such Account
22 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24210920230316378 22/09/2023 Ramnivash 1725003WL0023581 Ramnivash 00415 SBIN0004517 1547 1547 Rejected 16/11/2023 No Such Account
23 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24210920230316377 22/09/2023 Ramnivash 1725003WL0023581 Ramnivash 00415 SBIN0004517 2652 2652 Rejected 16/11/2023 No Such Account
24 KHALAWA MP-25-003-047-001/14
(KUMHARKHEDA) 		1725003000NRG24210920230316403 22/09/2023 sundarbai 1725003WL0023586 sundarbai 00415 SBIN0004517 50 50 Processed 10/11/2023 309467829 sundarbai (000000)
25 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24210920230316406 22/09/2023 GHASIRAM KASDE 1725003WL0023588 GHASIRAM KASDE 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467829 GHASIRAMKASDE (000000)
SubTotal 15962 15962
26 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24200920230315205 22/09/2023 Sumit 1725003WL0023461 Sumit 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467829 Sumit (000000)
SubTotal 1547 1547
27 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24210920230316376 22/09/2023 VIMLA BAI 1725003WL0023581 VIMLA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467829 VIMLABAI (000000)
28 KHALAWA MP-25-003-080-001/404-B
(TIMARNI) 		1725003000NRG24200920230315207 22/09/2023 ANOKHILAL 1725003WL0023462 ANOKHILAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467829 ANOKHILAL (000000)
SubTotal 2431 2431
29 KHALAWA MP-25-003-053-001/209
(MALHARGARH) 		1725003000NRG24200920230315167 22/09/2023 GABBU MOHABBAT 1725003WL0023455 GABBU MOHABBAT 00697 BKID0MG0274 1326 1326 Rejected 16/11/2023 No Such Account
30 KHALAWA MP-25-003-053-002/82
(MALHARGARH) 		1725003000NRG24200920230315168 22/09/2023 GANESH MISHRILAL 1725003WL0023455 GANESH MISHRILAL 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309467829 GANESHMISHRILAL (000000)
SubTotal 2652 2652
31 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24200920230315169 22/09/2023 FUNDIYA BAI 1725003WL0023456 FUNDIYA BAI 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309467829 FUNDIYABAI (000000)
32 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24200920230315170 22/09/2023 kelash chunnilal 1725003WL0023456 kelash chunnilal 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309467829 kelashchunnilal (000000)
33 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24200920230315171 22/09/2023 chuniilal onkar 1725003WL0023456 chuniilal onkar 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309467829 chuniilalonkar (000000)
34 KHALAWA MP-25-003-005-002/7
(AWALYA (RO.)) 		1725003000NRG24210920230316524 22/09/2023 SOBHILAL NANU 1725003WL0023612 SOBHILAL NANU 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 309467829 SOBHILALNANU (000000)
35 KHALAWA MP-25-003-079-002/267
(TIGRIYA) 		1725003000NRG24200920230315208 22/09/2023 GEETABAI 1725003WL0023463 GEETABAI 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309467829 GEETABAI (000000)
SubTotal 7072 7072
36 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24210920230316484 22/09/2023 TILAK BHIYALAL 1725003WL0023601 TILAK BHIYALAL 00697 BKID0MG0289 1547 1547 Processed 10/11/2023 309467829 TILAKBHIYALAL (000000)
37 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24210920230316483 22/09/2023 TILAK BHIYALAL 1725003WL0023601 TILAK BHIYALAL 00697 BKID0MG0289 1547 1547 Processed 10/11/2023 309467829 TILAKBHIYALAL (000000)
SubTotal 3094 3094
38 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24210920230316625 22/09/2023 Lilabai 1725003WL0023621 Lilabai 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309467829 Lilabai (000000)
39 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24200920230315162 22/09/2023 Suraj kasde 1725003WL0023453 Suraj kasde 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309467829 Surajkasde (000000)
SubTotal 6409 6409
Total 62151 62151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220923FTO_281588 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_220923FTO_281588 Bank of India BKID0009524 ASHAPUR 8840
3 KHALAWA MP1725003_220923FTO_281588 Bank of India BKID0009525 KHARKALAN 2431
4 KHALAWA MP1725003_220923FTO_281588 Bank of India BKID0009539 KHALWA 4199
5 KHALAWA MP1725003_220923FTO_281588 Bank of India BKID0009549 Patajan 3094
6 KHALAWA MP1725003_220923FTO_281588 State Bank of India SBIN0004517 KHALWA 15962
7 KHALAWA MP1725003_220923FTO_281588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 KHALAWA MP1725003_220923FTO_281588 India Post Payments Bank IPOS0000001 Khandwa 2431
9 KHALAWA MP1725003_220923FTO_281588 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
10 KHALAWA MP1725003_220923FTO_281588 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7072
11 KHALAWA MP1725003_220923FTO_281588 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
12 KHALAWA MP1725003_220923FTO_281588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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