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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290623FTO_137563
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-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24290620230128058 29/06/2023 Pannalal Shankarlal 1725003WL009667 Pannalal Shankarlal 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702204182 PannalalShankarlal (000000)
2 KHALAWA MP-25-003-020-002/291-B
(DONGALIYA) 		1725003000NRG24290620230128086 29/06/2023 RUKHMANI 1725003WL009669 RUKHMANI 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702204182 RUKHMANI (000000)
3 KHALAWA MP-25-003-020-002/291-B
(DONGALIYA) 		1725003000NRG24290620230128085 29/06/2023 RUKHMANI 1725003WL009669 RUKHMANI 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702204182 RUKHMANI (000000)
4 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230126683 29/06/2023 SANTOSHI 1725003WL009609 SANTOSHI 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702204182 SANTOSHI (000000)
SubTotal 4862 4862
5 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230126682 29/06/2023 ashok pandey 1725003WL009609 ashok pandey 00048 BKID0008825 221 221 Processed 05/07/2023 702204182 ashokpandey (000000)
SubTotal 221 221
6 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128004 29/06/2023 shivani 1725003WL009664 shivani 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 shivani (000000)
7 KHALAWA MP-25-003-010-001/159-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128006 29/06/2023 Sandip 1725003WL009664 Sandip 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 Sandip (000000)
8 KHALAWA MP-25-003-010-001/160-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128007 29/06/2023 ASHOK BHAGIRATH 1725003WL009664 ASHOK BHAGIRATH 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 ASHOKBHAGIRATH (000000)
9 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24290620230128016 29/06/2023 Shanti Bai 1725003WL009664 Shanti Bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 ShantiBai (000000)
10 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24290620230128015 29/06/2023 Shanti Bai 1725003WL009664 Shanti Bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 ShantiBai (000000)
11 KHALAWA MP-25-003-010-001/36-B
(CHAINPUR SAR.) 		1725003000NRG24290620230128025 29/06/2023 fulvati bai 1725003WL009664 fulvati bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 fulvatibai (000000)
12 KHALAWA MP-25-003-010-001/6
(CHAINPUR SAR.) 		1725003000NRG24290620230128030 29/06/2023 LAXMINARAYAN 1725003WL009664 LAXMINARAYAN 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 LAXMINARAYAN (000000)
13 KHALAWA MP-25-003-010-001/6
(CHAINPUR SAR.) 		1725003000NRG24290620230128031 29/06/2023 sagar bai 1725003WL009664 sagar bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702204182 sagarbai (000000)
14 KHALAWA MP-25-003-071-001/170-A
(SALYAKHEDA) 		1725003000NRG24290620230127376 29/06/2023 aarti bai jotsing 1725003WL009640 aarti bai jotsing 00048 BKID0009524 1547 1547 Processed 05/07/2023 702204182 aartibaijotsing (000000)
15 KHALAWA MP-25-003-084-001/318
(LANGOTI) 		1725003000NRG24290620230127607 29/06/2023 NARSINGH DHANSINGH 1725003WL009646 NARSINGH DHANSINGH 00048 BKID0009524 1989 1989 Processed 05/07/2023 702204182 NARSINGHDHANSINGH (000000)
SubTotal 19856 19856
16 KHALAWA MP-25-003-071-001/229
(SALYAKHEDA) 		1725003000NRG24290620230127377 29/06/2023 punam ganpat 1725003WL009640 punam ganpat 00048 BKID0009530 1547 1547 Processed 05/07/2023 702204182 punamganpat (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-020-001/159
(DONGALIYA) 		1725003000NRG24290620230127979 29/06/2023 Chotelal Munshi 1725003WL009661 Chotelal Munshi 00048 BKID0009539 1547 1547 Processed 05/07/2023 702204182 ChotelalMunshi (000000)
18 KHALAWA MP-25-003-020-001/91-B
(DONGALIYA) 		1725003000NRG24290620230128054 29/06/2023 Phoolwati Bai 1725003WL009666 Phoolwati Bai 00048 BKID0009539 1547 1547 Processed 05/07/2023 702204182 PhoolwatiBai (000000)
19 KHALAWA MP-25-003-020-001/91-B
(DONGALIYA) 		1725003000NRG24290620230128053 29/06/2023 Phoolwati Bai 1725003WL009666 Phoolwati Bai 00048 BKID0009539 1547 1547 Processed 05/07/2023 702204182 PhoolwatiBai (000000)
20 KHALAWA MP-25-003-020-002/197
(DONGALIYA) 		1725003000NRG24290620230128074 29/06/2023 Kali bai 1725003WL009669 Kali bai 00048 BKID0009539 1547 1547 Processed 05/07/2023 702204182 Kalibai (000000)
SubTotal 6188 6188
21 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24290620230127610 29/06/2023 PYARELAL MOJILAL 1725003WL009646 PYARELAL MOJILAL 00048 BKID0009549 1547 1547 Processed 05/07/2023 702204182 PYARELALMOJILAL (000000)
SubTotal 1547 1547
22 KHALAWA MP-25-003-084-001/567
(LANGOTI) 		1725003000NRG24290620230127616 29/06/2023 Jitendra 1725003WL009646 Jitendra 00048 BKID0009911 1989 1989 Processed 05/07/2023 702204182 Jitendra (000000)
SubTotal 1989 1989
23 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24290620230128049 29/06/2023 RAJU DINKAR 1725003WL009666 RAJU DINKAR 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702204182 RAJUDINKAR (000000)
24 KHALAWA MP-25-003-020-002/132
(DONGALIYA) 		1725003000NRG24290620230128065 29/06/2023 Tulsiram Hiralal 1725003WL009667 Tulsiram Hiralal 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702204182 TulsiramHiralal (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24290620230128032 29/06/2023 Gotam 1725003WL009664 Gotam 00666 IDFB0041301 2040 2040 Processed 05/07/2023 702204182 Gotam (000000)
SubTotal 2040 2040
26 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128003 29/06/2023 Rakesh 1725003WL009664 Rakesh 00688 FINO0001001 2040 2040 Processed 05/07/2023 702204182 Rakesh (000000)
27 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24290620230128027 29/06/2023 ashas bai 1725003WL009664 ashas bai 00688 FINO0001001 2040 2040 Processed 05/07/2023 702204182 ashasbai (000000)
28 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24290620230128035 29/06/2023 fulsingh 1725003WL009664 fulsingh 00688 FINO0001001 2040 2040 Processed 05/07/2023 702204182 fulsingh (000000)
29 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24290620230128034 29/06/2023 fulsingh 1725003WL009664 fulsingh 00688 FINO0001001 2040 2040 Processed 05/07/2023 702204182 fulsingh (000000)
30 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128072 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702204182 PawanChouhan (000000)
31 KHALAWA MP-25-003-033-002/232
(JHIRPA) 		1725003000NRG24290620230127401 29/06/2023 Pappu 1725003WL009641 Pappu 00688 FINO0001001 3094 3094 Processed 05/07/2023 702204182 Pappu (000000)
32 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24290620230127617 29/06/2023 Lachiram 1725003WL009646 Lachiram 00688 FINO0001001 1989 1989 Processed 05/07/2023 702204182 Lachiram (000000)
SubTotal 14790 14790
33 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24290620230127600 29/06/2023 Gulbi 1725003WL009646 Gulbi 00697 BKID0NAMRGB 1989 1989 Processed 05/07/2023 702204182 Gulbi (000000)
SubTotal 1989 1989
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623FTO_137563 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
2 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0008825 KANCHAN BAUG 221
3 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0009524 ASHAPUR 19856
4 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0009530 KHEDI 1547
5 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0009539 KHALWA 6188
6 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0009549 Patajan 1547
7 KHALAWA MP1725003_290623FTO_137563 Bank of India BKID0009911 ZIRNIYA 1989
8 KHALAWA MP1725003_290623FTO_137563 State Bank of India SBIN0004517 KHALWA 3094
9 KHALAWA MP1725003_290623FTO_137563 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2040
10 KHALAWA MP1725003_290623FTO_137563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14790
11 KHALAWA MP1725003_290623FTO_137563 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989

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