Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_190124FTO_436656
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) 		1725003000NRG24060120240446278 19/01/2024 Rajendra Kumar 1725003WL0032119 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 038504261 RajendraKumar (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24100120240453593 19/01/2024 saroj dindayal 1725003WL0032447 saroj dindayal 00048 BKID0009524 1326 1326 Processed 28/03/2024 038504261 sarojdindayal (000000)
3 KHALAWA MP-25-003-045-001/176-A
(KOTHA RAIYAT) 		1725003000NRG24060120240446899 19/01/2024 JIVAN LAL 1725003WL0032146 JIVAN LAL 00048 BKID0009524 2873 2873 Processed 28/03/2024 038504261 JIVANLAL (000000)
SubTotal 4199 4199
4 KHALAWA MP-25-003-013-001/740
(DEWLI KALA) 		1725003000NRG24100120240453595 19/01/2024 nirmala 1725003WL0032449 nirmala 00048 BKID0009525 1547 1547 Processed 28/03/2024 038504261 nirmala (000000)
5 KHALAWA MP-25-003-027-001/1197
(JAMNYA KALA) 		1725003000NRG24060120240446279 19/01/2024 kaliya 1725003WL0032120 kaliya 00048 BKID0009525 1326 1326 Processed 28/03/2024 038504261 kaliya (000000)
6 KHALAWA MP-25-003-027-001/137
(JAMNYA KALA) 		1725003000NRG24100120240453598 19/01/2024 GHASIRAM DADU 1725003WL0032452 GHASIRAM DADU 00048 BKID0009525 1105 1105 Processed 28/03/2024 038504261 GHASIRAMDADU (000000)
7 KHALAWA MP-25-003-058-001/271
(MOHANYA BHAM) 		1725003000NRG24060120240446311 19/01/2024 EMRAT 1725003WL0032128 EMRAT 00048 BKID0009525 200 200 Rejected 24/04/2024 No Such Account
8 KHALAWA MP-25-003-058-001/305-A
(MOHANYA BHAM) 		1725003000NRG24060120240446312 19/01/2024 sitaram 1725003WL0032128 sitaram 00048 BKID0009525 200 200 Rejected 24/04/2024 No Such Account
9 KHALAWA MP-25-003-059-001/346
(MOHANYAKHEDA) 		1725003000NRG24040120240444082 19/01/2024 Lata Bai 1725003WL0031998 Lata Bai 00048 BKID0009525 1326 1326 Processed 28/03/2024 038504261 LataBai (000000)
10 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24060120240446454 19/01/2024 rajesh 1725003WL0032137 rajesh 00048 BKID0009525 1326 1326 Processed 28/03/2024 038504261 rajesh (000000)
SubTotal 7030 7030
11 KHALAWA MP-25-003-052-001/365
(MALGAON MAL) 		1725003000NRG24120120240456335 19/01/2024 RANJIT PANNALAL 1725003WL0032639 RANJIT PANNALAL 00048 BKID0009530 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1326 1326
12 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24060120240446898 19/01/2024 champa bai 1725003WL0032145 champa bai 00048 BKID0009539 603 603 Processed 28/03/2024 038504261 champabai (000000)
13 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24100120240453602 19/01/2024 Kalai 1725003WL0032454 Kalai 00048 BKID0009539 221 221 Processed 28/03/2024 038504261 Kalai (000000)
14 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24100120240453603 19/01/2024 Kavita 1725003WL0032455 Kavita 00048 BKID0009539 2873 2873 Processed 28/03/2024 038504261 Kavita (000000)
SubTotal 3697 3697
15 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24060120240446282 19/01/2024 TOTARAM 1725003WL0032123 TOTARAM 00048 BKID0009549 221 221 Processed 28/03/2024 038504261 TOTARAM (000000)
16 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24060120240446440 19/01/2024 SARASVATI 1725003WL0032134 SARASVATI 00048 BKID0009549 663 663 Processed 28/03/2024 038504261 SARASVATI (000000)
17 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24060120240446441 19/01/2024 SARASVATI 1725003WL0032134 SARASVATI 00048 BKID0009549 442 442 Processed 28/03/2024 038504261 SARASVATI (000000)
SubTotal 1326 1326
18 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24100120240453607 19/01/2024 Manisha 1725003WL0032459 Manisha 00354 PUNB0601500 1768 1768 Processed 28/03/2024 038504261 Manisha (000000)
SubTotal 1768 1768
19 KHALAWA MP-25-003-016-001/563
(DHAKOTI) 		1725003000NRG24070120240449450 19/01/2024 RAMU KEWAT 1725003WL0032279 RAMU KEWAT 00415 SBIN0004517 1323 1323 Rejected 24/04/2024 No Such Account
20 KHALAWA MP-25-003-016-002/57
(DHAKOTI) 		1725003000NRG24100120240453597 19/01/2024 Ranga 1725003WL0032451 Ranga 00415 SBIN0004517 1547 1547 Processed 28/03/2024 038504261 Ranga (000000)
21 KHALAWA MP-25-003-036-001/457-B
(KALA AM KALA) 		1725003000NRG24060120240446280 19/01/2024 Asharam 1725003WL0032121 Asharam 00415 SBIN0004517 2652 2652 Processed 28/03/2024 038504261 Asharam (000000)
22 KHALAWA MP-25-003-045-001/462
(KOTHA RAIYAT) 		1725003000NRG24060120240446283 19/01/2024 SUNIL AMARSINGH 1725003WL0032124 SUNIL AMARSINGH 00415 SBIN0004517 1326 1326 Rejected 24/04/2024 Account closed
23 KHALAWA MP-25-003-045-001/462
(KOTHA RAIYAT) 		1725003000NRG24060120240446284 19/01/2024 SUNIL AMARSINGH 1725003WL0032124 SUNIL AMARSINGH 00415 SBIN0004517 1768 1768 Rejected 24/04/2024 Account closed
SubTotal 8616 8616
24 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24100120240453604 19/01/2024 Lakhanlal 1725003WL0032456 Lakhanlal 00666 IDFB0041301 442 442 Processed 28/03/2024 038504261 Lakhanlal (000000)
25 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24060120240446946 19/01/2024 Lakhanlal 1725003WL0032148 Lakhanlal 00666 IDFB0041301 1105 1105 Processed 28/03/2024 038504261 Lakhanlal (000000)
26 KHALAWA MP-25-003-062-001/329-A
(NAMAPUR) 		1725003000NRG24060120240446947 19/01/2024 Lakhanlal 1725003WL0032148 Lakhanlal 00666 IDFB0041301 884 884 Processed 28/03/2024 038504261 Lakhanlal (000000)
SubTotal 2431 2431
27 KHALAWA MP-25-003-065-002/286-B
(PATALDA) 		1725003000NRG24100120240453605 19/01/2024 Ganesh Salbe 1725003WL0032457 Ganesh Salbe 00688 FINO0001001 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1105 1105
28 KHALAWA MP-25-003-017-002/25
(DHAMA) 		1725003000NRG24100120240453596 19/01/2024 Jayram 1725003WL0032450 Jayram 00697 BKID0MG0274 1326 1326 Rejected 24/04/2024 No Such Account
29 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24060120240446281 19/01/2024 nima bai 1725003WL0032122 nima bai 00697 BKID0MG0274 1989 1989 Rejected 24/04/2024 Account closed
SubTotal 3315 3315
30 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24100120240453594 19/01/2024 CHIRONJI 1725003WL0032448 CHIRONJI 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038504261 CHIRONJI (000000)
31 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24060120240446313 19/01/2024 LALITABAI 1725003WL0032129 LALITABAI 00697 BKID0MG0283 884 884 Rejected 24/04/2024 No Such Account
32 KHALAWA MP-25-003-060-003/12
(MOJUDHANA) 		1725003000NRG24060120240446314 19/01/2024 SATOKA 1725003WL0032129 SATOKA 00697 BKID0MG0283 884 884 Processed 28/03/2024 038504261 SATOKA (000000)
33 KHALAWA MP-25-003-060-003/28
(MOJUDHANA) 		1725003000NRG24060120240446315 19/01/2024 syam 1725003WL0032129 syam 00697 BKID0MG0283 884 884 Processed 28/03/2024 038504261 syam (000000)
34 KHALAWA MP-25-003-070-001/503-B
(ROSHNI) 		1725003000NRG24060120240446442 19/01/2024 SHOKAT ALI 1725003WL0032135 SHOKAT ALI 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 038504261 SHOKATALI (000000)
35 KHALAWA MP-25-003-070-001/503-B
(ROSHNI) 		1725003000NRG24060120240446443 19/01/2024 SHOKAT ALI 1725003WL0032135 SHOKAT ALI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 038504261 SHOKATALI (000000)
36 KHALAWA MP-25-003-070-001/503-B
(ROSHNI) 		1725003000NRG24100120240453606 19/01/2024 SHOKAT ALI 1725003WL0032458 SHOKAT ALI 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 038504261 SHOKATALI (000000)
37 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24060120240446439 19/01/2024 puniya 1725003WL0032133 puniya 00697 BKID0MG0283 1326 1326 Rejected 24/04/2024 Account closed
SubTotal 9282 9282
38 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24060120240446241 19/01/2024 Anita Bai 1725003WL0032116 Anita Bai 00703 AIRP0000001 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
39 KHALAWA MP-25-003-017-001/115-A
(DHAMA) 		1725003000NRG24060120240446242 19/01/2024 Sudama korku 1725003WL0032117 Sudama korku 00703 AIRP0000001 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
40 KHALAWA MP-25-003-017-001/115-B
(DHAMA) 		1725003000NRG24060120240446243 19/01/2024 Savita bai korku 1725003WL0032117 Savita bai korku 00703 AIRP0000001 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
41 KHALAWA MP-25-003-017-002/185-A
(DHAMA) 		1725003000NRG24070120240449448 19/01/2024 Pinki korku 1725003WL0032278 Pinki korku 00703 AIRP0000001 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 4199 4199
Total 49841 49841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190124FTO_436656 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_190124FTO_436656 Bank of India BKID0009524 ASHAPUR 4199
3 KHALAWA MP1725003_190124FTO_436656 Bank of India BKID0009525 KHARKALAN 7030
4 KHALAWA MP1725003_190124FTO_436656 Bank of India BKID0009530 KHEDI 1326
5 KHALAWA MP1725003_190124FTO_436656 Bank of India BKID0009539 KHALWA 3697
6 KHALAWA MP1725003_190124FTO_436656 Bank of India BKID0009549 Patajan 1326
7 KHALAWA MP1725003_190124FTO_436656 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1768
8 KHALAWA MP1725003_190124FTO_436656 State Bank of India SBIN0004517 KHALWA 8616
9 KHALAWA MP1725003_190124FTO_436656 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
10 KHALAWA MP1725003_190124FTO_436656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 KHALAWA MP1725003_190124FTO_436656 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
12 KHALAWA MP1725003_190124FTO_436656 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 9282
13 KHALAWA MP1725003_190124FTO_436656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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