Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_040823FTO_204254
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-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24310720230225472 04/08/2023 MAHENDRA NAYAK 1725003WL0016112 MAHENDRA NAYAK 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453397283 MAHENDRANAYAK (000000)
2 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24040820230233383 04/08/2023 aanand 1725003WL0016858 aanand 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453397283 aanand (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-044-002/634
(KHOKRIYA) 		1725003000NRG24240720230208611 04/08/2023 VINOD CHAPALAL 1725003WL0014691 VINOD CHAPALAL 00048 BKID0009524 1105 1105 Rejected 10/08/2023 453397283 Account closed
SubTotal 1105 1105
4 KHALAWA MP-25-003-058-002/467
(MOHANYA BHAM) 		1725003000NRG24230720230206166 04/08/2023 SUNITA yadav 1725003WL0014529 SUNITA yadav 00048 BKID0009539 884 884 Processed 10/08/2023 453397283 SUNITAyadav (000000)
5 KHALAWA MP-25-003-058-002/467
(MOHANYA BHAM) 		1725003000NRG24230720230206164 04/08/2023 SUNITA yadav 1725003WL0014529 SUNITA yadav 00048 BKID0009539 1326 1326 Processed 10/08/2023 453397283 SUNITAyadav (000000)
SubTotal 2210 2210
6 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24200720230195873 04/08/2023 Meera Pawar 1725003WL0013840 Meera Pawar 00048 BKID0009549 1459 1459 Processed 10/08/2023 453397283 MeeraPawar (000000)
7 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24200720230195872 04/08/2023 Meera Pawar 1725003WL0013840 Meera Pawar 00048 BKID0009549 1105 1105 Processed 10/08/2023 453397283 MeeraPawar (000000)
SubTotal 2564 2564
8 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24270720230215562 04/08/2023 Suraj Kasde 1725003WL0015218 Suraj Kasde 00127 FDRL0001350 2431 2431 Rejected 10/08/2023 453397283 A/c Blocked or Frozen
SubTotal 2431 2431
9 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24020820230229048 04/08/2023 SHYAMA BAI 1725003WL0016478 SHYAMA BAI 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453397283 SHYAMABAI (000000)
10 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24020820230229051 04/08/2023 SYAMLAL 1725003WL0016478 SYAMLAL 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453397283 SYAMLAL (000000)
11 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24020820230229049 04/08/2023 SYAMLAL 1725003WL0016478 SYAMLAL 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453397283 SYAMLAL (000000)
12 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24230720230206161 04/08/2023 aanand 1725003WL0014529 aanand 00415 SBIN0004517 1105 1105 Rejected 10/08/2023 453397283 No Such Account
13 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24230720230206165 04/08/2023 aanand 1725003WL0014529 aanand 00415 SBIN0004517 1326 1326 Rejected 10/08/2023 453397283 No Such Account
14 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24230720230206168 04/08/2023 aanand 1725003WL0014529 aanand 00415 SBIN0004517 1105 1105 Rejected 10/08/2023 453397283 No Such Account
SubTotal 7514 7514
15 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24020820230229050 04/08/2023 RAHUL 1725003WL0016478 RAHUL 00666 IDFB0041301 1326 1326 Processed 10/08/2023 453397283 RAHUL (000000)
16 KHALAWA MP-25-003-086-001/160-C
(MOHALKHARI) 		1725003000NRG24310720230225469 04/08/2023 MANAJI 1725003WL0016111 MANAJI 00666 IDFB0041301 1326 1326 Processed 10/08/2023 453397283 MANAJI (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24240720230208612 04/08/2023 Ajay kumar 1725003WL0014691 Ajay kumar 00688 FINO0001001 2431 2431 Processed 11/08/2023 453397283 Ajaykumar (000000)
18 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24300720230222739 04/08/2023 Madhuri 1725003WL0015883 Madhuri 00688 FINO0001001 1547 1547 Processed 11/08/2023 453397283 Madhuri (000000)
SubTotal 3978 3978
19 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24230720230206167 04/08/2023 SUKHLAL OMKAR 1725003WL0014529 SUKHLAL OMKAR 00688 FINO0009003 221 221 Processed 11/08/2023 453397283 SUKHLALOMKAR (000000)
20 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24230720230206163 04/08/2023 SUKHLAL OMKAR 1725003WL0014529 SUKHLAL OMKAR 00688 FINO0009003 1326 1326 Processed 11/08/2023 453397283 SUKHLALOMKAR (000000)
21 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24230720230206162 04/08/2023 SUKHLAL OMKAR 1725003WL0014529 SUKHLAL OMKAR 00688 FINO0009003 1105 1105 Processed 11/08/2023 453397283 SUKHLALOMKAR (000000)
SubTotal 2652 2652
22 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24200720230195744 04/08/2023 Jukta Bai 1725003WL0013828 Jukta Bai 00691 IPOS0000001 884 884 Processed 10/08/2023 453397283 JuktaBai (000000)
SubTotal 884 884
23 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24310720230225304 04/08/2023 MADAN MOJEELAL 1725003WL0016093 MADAN MOJEELAL 00697 BKID0MG0283 1459 1459 Processed 10/08/2023 453397283 MADANMOJEELAL (000000)
24 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24310720230225468 04/08/2023 Samotibai 1725003WL0016111 Samotibai 00697 BKID0MG0283 442 442 Processed 10/08/2023 453397283 Samotibai (000000)
25 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24310720230225470 04/08/2023 SUKHRAM RAMSINGH 1725003WL0016111 SUKHRAM RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 10/08/2023 453397283 SUKHRAMRAMSINGH (000000)
26 KHALAWA MP-25-003-086-001/775
(MOHALKHARI) 		1725003000NRG24310720230225471 04/08/2023 SUSHILA DURJAN 1725003WL0016111 SUSHILA DURJAN 00697 BKID0MG0283 1326 1326 Processed 10/08/2023 453397283 SUSHILADURJAN (000000)
SubTotal 4553 4553
27 KHALAWA MP-25-003-069-001/393-C
(RAYPUR) 		1725003000NRG24300720230222740 04/08/2023 Ramchand 1725003WL0015884 Ramchand 00697 BKID0MG0289 1547 1547 Processed 10/08/2023 453397283 Ramchand (000000)
SubTotal 1547 1547
28 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24030820230231499 04/08/2023 RAHUL 1725003WL0016732 RAHUL 00703 AIRP0000001 884 884 Processed 10/08/2023 453397283 RAHUL (000000)
29 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24030820230231498 04/08/2023 RAHUL 1725003WL0016732 RAHUL 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453397283 RAHUL (000000)
30 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24200720230197801 04/08/2023 BARASING 1725003WL0014046 BARASING 00703 AIRP0000001 221 221 Processed 10/08/2023 453397283 BARASING (000000)
31 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24200720230197800 04/08/2023 BARASING 1725003WL0014046 BARASING 00703 AIRP0000001 442 442 Processed 10/08/2023 453397283 BARASING (000000)
32 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24200720230197802 04/08/2023 vishal 1725003WL0014046 vishal 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453397283 vishal (000000)
SubTotal 4641 4641
Total 39383 39383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823FTO_204254 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_040823FTO_204254 Bank of India BKID0009524 ASHAPUR 1105
3 KHALAWA MP1725003_040823FTO_204254 Bank of India BKID0009539 KHALWA 2210
4 KHALAWA MP1725003_040823FTO_204254 Bank of India BKID0009549 Patajan 2564
5 KHALAWA MP1725003_040823FTO_204254 FEDERAL BANK FDRL0001350 BHOPAL 2431
6 KHALAWA MP1725003_040823FTO_204254 State Bank of India SBIN0004517 KHALWA 7514
7 KHALAWA MP1725003_040823FTO_204254 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
8 KHALAWA MP1725003_040823FTO_204254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 KHALAWA MP1725003_040823FTO_204254 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
10 KHALAWA MP1725003_040823FTO_204254 India Post Payments Bank IPOS0000001 Khandwa 884
11 KHALAWA MP1725003_040823FTO_204254 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4553
12 KHALAWA MP1725003_040823FTO_204254 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
13 KHALAWA MP1725003_040823FTO_204254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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