Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_171223FTO_395860
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-25-003-008-001/162
(BHAGAWA) 		1725003000NRG24171220230407149 17/12/2023 sitaram bhavlya 1725003WL030410 sitaram bhavlya 00048 BKID0009524 1326 1326 Processed 11/03/2024 645559613 sitarambhavlya (000000)
2 KHALAWA MP-25-003-008-001/288
(BHAGAWA) 		1725003000NRG24171220230407163 17/12/2023 SALAKRAM 1725003WL030410 SALAKRAM 00048 BKID0009524 1326 1326 Processed 11/03/2024 645559613 SALAKRAM (000000)
3 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407757 17/12/2023 Dinesh 1725003WL030434 Dinesh 00048 BKID0009524 1547 1547 Processed 11/03/2024 645559613 Dinesh (000000)
4 KHALAWA MP-25-003-030-001/454
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407761 17/12/2023 yogesh 1725003WL030434 yogesh 00048 BKID0009524 1547 1547 Processed 11/03/2024 645559613 yogesh (000000)
5 KHALAWA MP-25-003-030-001/461
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407765 17/12/2023 Somta Bai Mukatee 1725003WL030434 Somta Bai Mukatee 00048 BKID0009524 1547 1547 Processed 11/03/2024 645559613 SomtaBaiMukatee (000000)
SubTotal 7293 7293
6 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24171220230407689 17/12/2023 Vikas 1725003WL030430 Vikas 00048 BKID0009525 1105 1105 Processed 11/03/2024 645559613 Vikas (000000)
7 KHALAWA MP-25-003-027-001/93
(JAMNYA KALA) 		1725003000NRG24171220230407697 17/12/2023 savita 1725003WL030430 savita 00048 BKID0009525 1105 1105 Processed 11/03/2024 645559613 savita (000000)
8 KHALAWA MP-25-003-027-002/1450
(JAMNYA KALA) 		1725003000NRG24171220230407701 17/12/2023 Aanuj 1725003WL030430 Aanuj 00048 BKID0009525 1105 1105 Processed 11/03/2024 645559613 Aanuj (000000)
9 KHALAWA MP-25-003-027-002/1450
(JAMNYA KALA) 		1725003000NRG24171220230407700 17/12/2023 ramdas 1725003WL030430 ramdas 00048 BKID0009525 1105 1105 Processed 11/03/2024 645559613 ramdas (000000)
10 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24171220230407269 17/12/2023 RAMPARSAD RAMSHU 1725003WL030417 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 11/03/2024 645559613 RAMPARSADRAMSHU (000000)
SubTotal 5746 5746
11 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406920 17/12/2023 chhannu amarsing 1725003WL030393 chhannu amarsing 00048 BKID0009539 663 663 Processed 11/03/2024 645559613 chhannuamarsing (000000)
SubTotal 663 663
12 KHALAWA MP-25-003-018-001/89-A
(DHAWDI) 		1725003000NRG24171220230408169 17/12/2023 MAHENDRA YADAV SHARVAN 1725003WL030452 MAHENDRA YADAV SHARVAN 00048 BKID0009549 1105 1105 Processed 11/03/2024 645559613 MAHENDRAYADAVSHARVAN (000000)
13 KHALAWA MP-25-003-018-002/87-A
(DHAWDI) 		1725003000NRG24171220230408186 17/12/2023 Naginchandra marskole ramgopal marskole 1725003WL030452 Naginchandra marskole ramgopal marskole 00048 BKID0009549 1547 1547 Processed 11/03/2024 645559613 Naginchandramarskoleramgopalmarskole (000000)
14 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24171220230407884 17/12/2023 Lalita Bai 1725003WL030439 Lalita Bai 00048 BKID0009549 884 884 Processed 11/03/2024 645559613 LalitaBai (000000)
15 KHALAWA MP-25-003-049-003/23
(LAKHANPUR BANDI) 		1725003000NRG24171220230407742 17/12/2023 Shantilal puniya 1725003WL030433 Shantilal puniya 00048 BKID0009549 2917 2917 Processed 11/03/2024 645559613 Shantilalpuniya (000000)
SubTotal 6453 6453
16 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24171220230407278 17/12/2023 SUKHRAM 1725003WL030417 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645559613 SUKHRAM (000000)
SubTotal 1326 1326
17 KHALAWA MP-25-003-001-002/89
(ADAKHEDA) 		1725003000NRG24171220230408082 17/12/2023 Rakesh 1725003WL030450 Rakesh 00415 SBIN0004517 221 221 Processed 11/03/2024 645559613 Rakesh (000000)
18 KHALAWA MP-25-003-033-001/102-B
(JHIRPA) 		1725003000NRG24171220230407859 17/12/2023 Chaman 1725003WL030438 Chaman 00415 SBIN0004517 884 884 Processed 11/03/2024 645559613 Chaman (000000)
19 KHALAWA MP-25-003-046-002/37-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407337 17/12/2023 KALURAM 1725003WL030423 KALURAM 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645559613 KALURAM (000000)
20 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24171220230407341 17/12/2023 RAMLAL MANGAL 1725003WL030423 RAMLAL MANGAL 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645559613 RAMLALMANGAL (000000)
21 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24171220230407343 17/12/2023 SHYAMLAL MAGAL 1725003WL030423 SHYAMLAL MAGAL 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645559613 SHYAMLALMAGAL (000000)
22 KHALAWA MP-25-003-046-003/109
(KOTWARIYA MAL) 		1725003000NRG24171220230407358 17/12/2023 BAATHURAM MANGTIYA 1725003WL030423 BAATHURAM MANGTIYA 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645559613 BAATHURAMMANGTIYA (000000)
23 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406907 17/12/2023 Satibai 1725003WL030391 Satibai 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 Satibai (000000)
24 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406910 17/12/2023 Munna 1725003WL030391 Munna 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 Munna (000000)
25 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406911 17/12/2023 RAMESH KISAN 1725003WL030391 RAMESH KISAN 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 RAMESHKISAN (000000)
26 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406923 17/12/2023 Fulwatibai babulal 1725003WL030393 Fulwatibai babulal 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 Fulwatibaibabulal (000000)
27 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406930 17/12/2023 Kamal BISHRAM 1725003WL030394 Kamal BISHRAM 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 KamalBISHRAM (000000)
28 KHALAWA MP-25-003-081-001/94
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406931 17/12/2023 Santulal gashiram 1725003WL030395 Santulal gashiram 00415 SBIN0004517 663 663 Processed 11/03/2024 645559613 Santulalgashiram (000000)
SubTotal 16575 16575
29 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24171220230408121 17/12/2023 Mansingh chhbuba 1725003WL030452 Mansingh chhbuba 00666 IDFB0041204 1547 1547 Processed 11/03/2024 645559613 Mansinghchhbuba (000000)
SubTotal 1547 1547
30 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24171220230406978 17/12/2023 Hariram 1725003WL030401 Hariram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645559613 Hariram (000000)
31 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24171220230406980 17/12/2023 Chiroji 1725003WL030401 Chiroji 00688 FINO0001001 1326 1326 Processed 11/03/2024 645559613 Chiroji (000000)
32 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24161220230406915 17/12/2023 Chatku bai 1725003WL030392 Chatku bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645559613 Chatkubai (000000)
33 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24161220230406913 17/12/2023 shanta 1725003WL030392 shanta 00688 FINO0001001 1547 1547 Processed 11/03/2024 645559613 shanta (000000)
34 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24161220230406914 17/12/2023 Tilok 1725003WL030392 Tilok 00688 FINO0001001 1547 1547 Processed 11/03/2024 645559613 Tilok (000000)
35 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24171220230407698 17/12/2023 sukhmani 1725003WL030430 sukhmani 00688 FINO0001001 1105 1105 Processed 11/03/2024 645559613 sukhmani (000000)
36 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24171220230407699 17/12/2023 sukhmani 1725003WL030430 sukhmani 00688 FINO0001001 1105 1105 Processed 11/03/2024 645559613 sukhmani (000000)
37 KHALAWA MP-25-003-069-001/254-B
(RAYPUR) 		1725003000NRG24171220230407328 17/12/2023 Aanokhi 1725003WL030422 Aanokhi 00688 FINO0001001 3536 3536 Processed 11/03/2024 645559613 Aanokhi (000000)
38 KHALAWA MP-25-003-069-001/254-B
(RAYPUR) 		1725003000NRG24171220230407329 17/12/2023 Pooja Anokhi Patorkar 1725003WL030422 Pooja Anokhi Patorkar 00688 FINO0001001 3536 3536 Processed 11/03/2024 645559613 PoojaAnokhiPatorkar (000000)
39 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406748 17/12/2023 rama 1725003WL030384 rama 00688 FINO0001001 884 884 Processed 11/03/2024 645559613 rama (000000)
40 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406747 17/12/2023 ramchand 1725003WL030384 ramchand 00688 FINO0001001 884 884 Processed 11/03/2024 645559613 ramchand (000000)
SubTotal 18343 18343
41 KHALAWA MP-25-003-017-001/128
(DHAMA) 		1725003000NRG24171220230406975 17/12/2023 Chanda 1725003WL030401 Chanda 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645559613 Chanda (000000)
42 KHALAWA MP-25-003-027-001/919-C
(JAMNYA KALA) 		1725003000NRG24171220230407695 17/12/2023 kaliram 1725003WL030430 kaliram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645559613 kaliram (000000)
SubTotal 2431 2431
43 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24171220230406981 17/12/2023 Ravin 1725003WL030401 Ravin 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645559613 Ravin (000000)
SubTotal 1326 1326
44 KHALAWA MP-25-003-002-001/476
(AMBADA) 		1725003000NRG24171220230407235 17/12/2023 JANKAYBAI 1725003WL030414 JANKAYBAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645559613 JANKAYBAI (000000)
45 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24171220230408130 17/12/2023 Bholaram ivne 1725003WL030452 Bholaram ivne 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645559613 Bholaramivne (000000)
46 KHALAWA MP-25-003-018-002/150
(DHAWDI) 		1725003000NRG24171220230408175 17/12/2023 MAHESH MANOHAR 1725003WL030452 MAHESH MANOHAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645559613 MAHESHMANOHAR (000000)
47 KHALAWA MP-25-003-049-003/23
(LAKHANPUR BANDI) 		1725003000NRG24171220230407743 17/12/2023 Savitri Bai Shantilal 1725003WL030433 Savitri Bai Shantilal 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645559613 SavitriBaiShantilal (000000)
SubTotal 7558 7558
48 KHALAWA MP-25-003-018-001/2
(DHAWDI) 		1725003000NRG24171220230408111 17/12/2023 NAWALSINGH OJHA 1725003WL030452 NAWALSINGH OJHA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645559613 NAWALSINGHOJHA (000000)
49 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24171220230408122 17/12/2023 ANJALI DAYARAM 1725003WL030452 ANJALI DAYARAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645559613 ANJALIDAYARAM (000000)
50 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24171220230407861 17/12/2023 Sau Bai 1725003WL030438 Sau Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645559613 SauBai (000000)
51 KHALAWA MP-25-003-033-001/49
(JHIRPA) 		1725003000NRG24171220230407876 17/12/2023 sohanlal 1725003WL030439 sohanlal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645559613 sohanlal (000000)
52 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24171220230407878 17/12/2023 Sayamu bai 1725003WL030439 Sayamu bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645559613 Sayamubai (000000)
53 KHALAWA MP-25-003-033-001/78
(JHIRPA) 		1725003000NRG24171220230407883 17/12/2023 Viso Bai 1725003WL030439 Viso Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645559613 VisoBai (000000)
54 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24171220230407870 17/12/2023 Sunita bai 1725003WL030438 Sunita bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645559613 Sunitabai (000000)
55 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24171220230407886 17/12/2023 Sonu Bai 1725003WL030439 Sonu Bai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645559613 SonuBai (000000)
SubTotal 8177 8177
56 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24171220230407277 17/12/2023 SOBHARAM 1725003WL030417 SOBHARAM 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645559613 SOBHARAM (000000)
SubTotal 1326 1326
Total 78764 78764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_171223FTO_395860 Bank of India BKID0009524 ASHAPUR 7293
2 KHALAWA MP1725003_171223FTO_395860 Bank of India BKID0009525 KHARKALAN 5746
3 KHALAWA MP1725003_171223FTO_395860 Bank of India BKID0009539 KHALWA 663
4 KHALAWA MP1725003_171223FTO_395860 Bank of India BKID0009549 Patajan 6453
5 KHALAWA MP1725003_171223FTO_395860 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
6 KHALAWA MP1725003_171223FTO_395860 State Bank of India SBIN0004517 KHALWA 16575
7 KHALAWA MP1725003_171223FTO_395860 IDFC Bank IDFB0041204 khirkiya 1547
8 KHALAWA MP1725003_171223FTO_395860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
9 KHALAWA MP1725003_171223FTO_395860 India Post Payments Bank IPOS0000001 Khandwa 2431
10 KHALAWA MP1725003_171223FTO_395860 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
11 KHALAWA MP1725003_171223FTO_395860 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7558
12 KHALAWA MP1725003_171223FTO_395860 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663
13 KHALAWA MP1725003_171223FTO_395860 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 7514
14 KHALAWA MP1725003_171223FTO_395860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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