Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_101023FTO_311623
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-25-003-016-002/161
(DHAKOTI) 		1725003000NRG24101020230331399 10/10/2023 ANIL 1725003WL025160 ANIL 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284314328 ANIL (000000)
2 KHALAWA MP-25-003-016-002/161
(DHAKOTI) 		1725003000NRG24101020230331397 10/10/2023 SAJNJU 1725003WL025160 SAJNJU 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284314328 SAJNJU (000000)
3 KHALAWA MP-25-003-016-002/323
(DHAKOTI) 		1725003000NRG24101020230331431 10/10/2023 BHAGWATI 1725003WL025160 BHAGWATI 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284314328 BHAGWATI (000000)
SubTotal 3969 3969
4 KHALAWA MP-25-003-010-002/156-B
(CHAINPUR SAR.) 		1725003000NRG24101020230331664 10/10/2023 tukaram 1725003WL025175 tukaram 00048 BKID0009520 2210 2210 Processed 08/11/2023 284314328 tukaram (000000)
SubTotal 2210 2210
5 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24091020230331099 10/10/2023 mukesh 1725003WL025138 mukesh 00048 BKID0009524 1989 1989 Processed 08/11/2023 284314328 mukesh (000000)
6 KHALAWA MP-25-003-010-001/125-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331650 10/10/2023 Anita Bai Yadav 1725003WL025175 Anita Bai Yadav 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 AnitaBaiYadav (000000)
7 KHALAWA MP-25-003-010-001/125-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331649 10/10/2023 suresh 1725003WL025175 suresh 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 suresh (000000)
8 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24091020230331102 10/10/2023 MAYARAM RAMRATAN 1725003WL025138 MAYARAM RAMRATAN 00048 BKID0009524 1989 1989 Processed 08/11/2023 284314328 MAYARAMRAMRATAN (000000)
9 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24091020230331113 10/10/2023 sagar bai 1725003WL025138 sagar bai 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 sagarbai (000000)
10 KHALAWA MP-25-003-010-001/522-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331121 10/10/2023 shankar lala 1725003WL025138 shankar lala 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 shankarlala (000000)
11 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24091020230331132 10/10/2023 MANJUKHAN RAHIMKHAN 1725003WL025138 MANJUKHAN RAHIMKHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 284314328 MANJUKHANRAHIMKHAN (000000)
12 KHALAWA MP-25-003-010-002/279-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331139 10/10/2023 NAGIN 1725003WL025138 NAGIN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 NAGIN (000000)
13 KHALAWA MP-25-003-010-002/301
(CHAINPUR SAR.) 		1725003000NRG24101020230331682 10/10/2023 Naim khan 1725003WL025175 Naim khan 00048 BKID0009524 2210 2210 Processed 08/11/2023 284314328 Naimkhan (000000)
SubTotal 18785 18785
14 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24101020230331549 10/10/2023 subhash 1725003WL025164 subhash 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 subhash (000000)
15 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24101020230331552 10/10/2023 MAHESH 1725003WL025164 MAHESH 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 MAHESH (000000)
16 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24101020230331555 10/10/2023 Guda 1725003WL025164 Guda 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 Guda (000000)
17 KHALAWA MP-25-003-041-001/5365
(KHARKALA) 		1725003000NRG24101020230331557 10/10/2023 apil 1725003WL025164 apil 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 apil (000000)
18 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24101020230331559 10/10/2023 sandhya 1725003WL025164 sandhya 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 sandhya (000000)
19 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24101020230331562 10/10/2023 LALIT 1725003WL025164 LALIT 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 LALIT (000000)
20 KHALAWA MP-25-003-041-001/5572
(KHARKALA) 		1725003000NRG24101020230331566 10/10/2023 deepak 1725003WL025164 deepak 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 deepak (000000)
21 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24101020230331567 10/10/2023 rupali pate 1725003WL025164 rupali pate 00048 BKID0009525 1547 1547 Processed 08/11/2023 284314328 rupalipate (000000)
SubTotal 12376 12376
22 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24091020230331107 10/10/2023 Monu 1725003WL025138 Monu 00048 BKID0009549 2210 2210 Processed 08/11/2023 284314328 Monu (000000)
SubTotal 2210 2210
23 KHALAWA MP-25-003-010-001/520
(CHAINPUR SAR.) 		1725003000NRG24101020230331661 10/10/2023 mahendr 1725003WL025175 mahendr 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284314328 mahendr (000000)
24 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331386 10/10/2023 SHIVCHARAN 1725003WL025160 SHIVCHARAN 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284314328 SHIVCHARAN (000000)
25 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24101020230331447 10/10/2023 GOSWAMI 1725003WL025160 GOSWAMI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284314328 GOSWAMI (000000)
26 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24101020230331448 10/10/2023 SUNITA 1725003WL025160 SUNITA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284314328 SUNITA (000000)
27 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24101020230331460 10/10/2023 MANGAL 1725003WL025160 MANGAL 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284314328 MANGAL (000000)
SubTotal 7502 7502
28 KHALAWA MP-25-003-010-002/525
(CHAINPUR SAR.) 		1725003000NRG24101020230331701 10/10/2023 Batasi bai 1725003WL025175 Batasi bai 00415 SBIN0030416 1989 1989 Processed 08/11/2023 284314328 Batasibai (000000)
SubTotal 1989 1989
29 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24101020230331305 10/10/2023 RAVINA 1725003WL025143 RAVINA 00666 IDFB0041204 1326 1326 Processed 08/11/2023 284314328 RAVINA (000000)
SubTotal 1326 1326
30 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24091020230331118 10/10/2023 rakcha 1725003WL025138 rakcha 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284314328 rakcha (000000)
SubTotal 2210 2210
31 KHALAWA MP-25-003-010-001/144-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331655 10/10/2023 Laxminarayan 1725003WL025175 Laxminarayan 00688 FINO0001001 2210 2210 Processed 08/11/2023 284314328 Laxminarayan (000000)
32 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24101020230331575 10/10/2023 Anil 1725003WL025164 Anil 00688 FINO0001001 1547 1547 Processed 08/11/2023 284314328 Anil (000000)
SubTotal 3757 3757
33 KHALAWA MP-25-003-010-002/124
(CHAINPUR SAR.) 		1725003000NRG24101020230331663 10/10/2023 BHURASING DHANSING 1725003WL025175 BHURASING DHANSING 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284314328 BHURASINGDHANSING (000000)
34 KHALAWA MP-25-003-010-002/64-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331705 10/10/2023 Alisha Khan 1725003WL025175 Alisha Khan 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284314328 AlishaKhan (000000)
SubTotal 4199 4199
35 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24101020230331307 10/10/2023 KIRAN 1725003WL025144 KIRAN 00697 BKID0MG0283 1326 1326 Processed 08/11/2023 284314328 KIRAN (000000)
36 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24101020230331309 10/10/2023 RITESH 1725003WL025145 RITESH 00697 BKID0MG0283 1326 1326 Processed 08/11/2023 284314328 RITESH (000000)
37 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24101020230331717 10/10/2023 BRIJLAL 1725003WL025179 BRIJLAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284314328 BRIJLAL (000000)
38 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24101020230331761 10/10/2023 SANTOSH 1725003WL025179 SANTOSH 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284314328 SANTOSH (000000)
39 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24101020230331767 10/10/2023 BANSHI 1725003WL025179 BANSHI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284314328 BANSHI (000000)
SubTotal 5967 5967
40 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24101020230331738 10/10/2023 GOLA PATU 1725003WL025179 GOLA PATU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284314328 GOLAPATU (000000)
41 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24101020230331745 10/10/2023 VINOD 1725003WL025179 VINOD 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284314328 VINOD (000000)
SubTotal 2210 2210
42 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331687 10/10/2023 saban bee 1725003WL025175 saban bee 00703 AIRP0000001 2210 2210 Processed 08/11/2023 284314328 sabanbee (000000)
SubTotal 2210 2210
Total 70920 70920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101023FTO_311623 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3969
2 KHALAWA MP1725003_101023FTO_311623 Bank of India BKID0009520 CHHANERA 2210
3 KHALAWA MP1725003_101023FTO_311623 Bank of India BKID0009524 ASHAPUR 18785
4 KHALAWA MP1725003_101023FTO_311623 Bank of India BKID0009525 KHARKALAN 12376
5 KHALAWA MP1725003_101023FTO_311623 Bank of India BKID0009549 Patajan 2210
6 KHALAWA MP1725003_101023FTO_311623 State Bank of India SBIN0004517 KHALWA 7502
7 KHALAWA MP1725003_101023FTO_311623 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1989
8 KHALAWA MP1725003_101023FTO_311623 IDFC Bank IDFB0041204 khirkiya 1326
9 KHALAWA MP1725003_101023FTO_311623 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
10 KHALAWA MP1725003_101023FTO_311623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
11 KHALAWA MP1725003_101023FTO_311623 India Post Payments Bank IPOS0000001 Khandwa 4199
12 KHALAWA MP1725003_101023FTO_311623 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5967
13 KHALAWA MP1725003_101023FTO_311623 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2210
14 KHALAWA MP1725003_101023FTO_311623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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