Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230623FTO_122088
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-25-003-067-002/146
(RAJUR) 		1725003000NRG24230620230100280 23/06/2023 DEVRAM KUNJILAL 1725003WL008376 DEVRAM KUNJILAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703934048 DEVRAMKUNJILAL (000000)
2 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24230620230100281 23/06/2023 VIshnu 1725003WL008376 VIshnu 00048 BKID0009530 663 663 Processed 05/07/2023 703934048 VIshnu (000000)
3 KHALAWA MP-25-003-067-002/151
(RAJUR) 		1725003000NRG24230620230100288 23/06/2023 ishwar 1725003WL008376 ishwar 00048 BKID0009530 1105 1105 Processed 05/07/2023 703934048 ishwar (000000)
4 KHALAWA MP-25-003-067-002/242
(RAJUR) 		1725003000NRG24230620230100332 23/06/2023 omprakash 1725003WL008376 omprakash 00048 BKID0009530 1105 1105 Processed 05/07/2023 703934048 omprakash (000000)
SubTotal 3978 3978
5 KHALAWA MP-25-003-061-001/197
(NAGOTAR) 		1725003000NRG24230620230100112 23/06/2023 nitesh 1725003WL008363 nitesh 00048 BKID0009539 1547 1547 Processed 05/07/2023 703934048 nitesh (000000)
SubTotal 1547 1547
6 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24230620230100016 23/06/2023 TUKDIYA 1725003WL008359 TUKDIYA 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934048 TUKDIYA (000000)
7 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24230620230100027 23/06/2023 mira 1725003WL008360 mira 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934048 mira (000000)
8 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24230620230100026 23/06/2023 sevanti 1725003WL008360 sevanti 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934048 sevanti (000000)
9 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24230620230100025 23/06/2023 usha 1725003WL008360 usha 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934048 usha (000000)
SubTotal 5304 5304
10 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24230620230100110 23/06/2023 mukesh kumar 1725003WL008363 mukesh kumar 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 mukeshkumar (000000)
11 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24230620230100113 23/06/2023 maya bai 1725003WL008363 maya bai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 mayabai (000000)
12 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24230620230100115 23/06/2023 mukesh 1725003WL008363 mukesh 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 mukesh (000000)
13 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24230620230100114 23/06/2023 mukesh 1725003WL008363 mukesh 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 mukesh (000000)
14 KHALAWA MP-25-003-061-001/23
(NAGOTAR) 		1725003000NRG24230620230100123 23/06/2023 GULLU BAI 1725003WL008363 GULLU BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 GULLUBAI (000000)
15 KHALAWA MP-25-003-061-001/836
(NAGOTAR) 		1725003000NRG24230620230100163 23/06/2023 jagdish 1725003WL008363 jagdish 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 jagdish (000000)
16 KHALAWA MP-25-003-061-001/842
(NAGOTAR) 		1725003000NRG24230620230100167 23/06/2023 santosh 1725003WL008363 santosh 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 santosh (000000)
17 KHALAWA MP-25-003-069-001/393-B
(RAYPUR) 		1725003000NRG24230620230099374 23/06/2023 pandit 1725003WL008320 pandit 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703934048 pandit (000000)
SubTotal 12376 12376
18 KHALAWA MP-25-003-061-001/148
(NAGOTAR) 		1725003000NRG24230620230100085 23/06/2023 anjali 1725003WL008363 anjali 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 anjali (000000)
19 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24230620230100090 23/06/2023 bharati 1725003WL008363 bharati 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 bharati (000000)
20 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24230620230100088 23/06/2023 maya 1725003WL008363 maya 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 maya (000000)
21 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24230620230100089 23/06/2023 mukesh 1725003WL008363 mukesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 mukesh (000000)
22 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24230620230100125 23/06/2023 munni 1725003WL008363 munni 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 munni (000000)
23 KHALAWA MP-25-003-061-001/96-B
(NAGOTAR) 		1725003000NRG24230620230100178 23/06/2023 sobhana 1725003WL008363 sobhana 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934048 sobhana (000000)
24 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24230620230100040 23/06/2023 VINOD 1725003WL008361 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934048 VINOD (000000)
25 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24230620230100039 23/06/2023 VINOD 1725003WL008361 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934048 VINOD (000000)
26 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24230620230100038 23/06/2023 VINOD 1725003WL008361 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934048 VINOD (000000)
27 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24230620230100037 23/06/2023 VINOD 1725003WL008361 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934048 VINOD (000000)
SubTotal 14586 14586
28 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24230620230100372 23/06/2023 bharat 1725003WL008376 bharat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703934048 bharat (000000)
29 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24230620230100373 23/06/2023 devkabai 1725003WL008376 devkabai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703934048 devkabai (000000)
SubTotal 2210 2210
30 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24230620230099282 23/06/2023 ramvilas 1725003WL008311 ramvilas 00697 BKID0MG0274 221 221 Processed 05/07/2023 703934048 ramvilas (000000)
31 KHALAWA MP-25-003-061-001/181-A
(NAGOTAR) 		1725003000NRG24230620230100104 23/06/2023 SEEMA 1725003WL008363 SEEMA 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703934048 SEEMA (000000)
32 KHALAWA MP-25-003-061-001/23
(NAGOTAR) 		1725003000NRG24230620230100122 23/06/2023 MUNNALAL BAPAJI 1725003WL008363 MUNNALAL BAPAJI 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703934048 MUNNALALBAPAJI (000000)
33 KHALAWA MP-25-003-061-001/683
(NAGOTAR) 		1725003000NRG24230620230100153 23/06/2023 baliram 1725003WL008363 baliram 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703934048 baliram (000000)
SubTotal 4862 4862
34 KHALAWA MP-25-003-082-001/125
(BORKHEDA) 		1725003000NRG24230620230100032 23/06/2023 PARSRAM 1725003WL008361 PARSRAM 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703934048 PARSRAM (000000)
35 KHALAWA MP-25-003-082-001/125
(BORKHEDA) 		1725003000NRG24230620230100031 23/06/2023 PARSRAM 1725003WL008361 PARSRAM 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703934048 PARSRAM (000000)
36 KHALAWA MP-25-003-082-001/125
(BORKHEDA) 		1725003000NRG24230620230100030 23/06/2023 PARSRAM 1725003WL008361 PARSRAM 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703934048 PARSRAM (000000)
37 KHALAWA MP-25-003-082-001/125
(BORKHEDA) 		1725003000NRG24230620230100029 23/06/2023 PARSRAM 1725003WL008361 PARSRAM 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703934048 PARSRAM (000000)
SubTotal 5304 5304
38 KHALAWA MP-25-003-082-001/152
(BORKHEDA) 		1725003000NRG24230620230100019 23/06/2023 monna 1725003WL008359 monna 00697 BKID0MG0289 1326 1326 Processed 05/07/2023 703934048 monna (000000)
39 KHALAWA MP-25-003-082-001/152
(BORKHEDA) 		1725003000NRG24230620230100018 23/06/2023 Monna 1725003WL008359 Monna 00697 BKID0MG0289 1326 1326 Processed 05/07/2023 703934048 Monna (000000)
SubTotal 2652 2652
40 KHALAWA MP-25-003-061-001/12
(NAGOTAR) 		1725003000NRG24230620230100065 23/06/2023 ramakali 1725003WL008363 ramakali 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934048 ramakali (000000)
41 KHALAWA MP-25-003-061-001/181-A
(NAGOTAR) 		1725003000NRG24230620230100103 23/06/2023 raju 1725003WL008363 raju 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934048 raju (000000)
42 KHALAWA MP-25-003-061-001/303
(NAGOTAR) 		1725003000NRG24230620230100133 23/06/2023 sunita 1725003WL008363 sunita 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934048 sunita (000000)
43 KHALAWA MP-25-003-061-001/677
(NAGOTAR) 		1725003000NRG24230620230100146 23/06/2023 ramakishan 1725003WL008363 ramakishan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934048 ramakishan (000000)
SubTotal 6188 6188
44 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24230620230100070 23/06/2023 ajay 1725003WL008363 ajay 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 ajay (000000)
45 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24230620230100071 23/06/2023 sunil 1725003WL008363 sunil 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 sunil (000000)
46 KHALAWA MP-25-003-061-001/154
(NAGOTAR) 		1725003000NRG24230620230100087 23/06/2023 Anil 1725003WL008363 Anil 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 Anil (000000)
47 KHALAWA MP-25-003-061-001/171-A
(NAGOTAR) 		1725003000NRG24230620230100099 23/06/2023 dinesh 1725003WL008363 dinesh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 dinesh (000000)
48 KHALAWA MP-25-003-061-001/171-A
(NAGOTAR) 		1725003000NRG24230620230100100 23/06/2023 pinki 1725003WL008363 pinki 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 pinki (000000)
49 KHALAWA MP-25-003-061-001/171-B
(NAGOTAR) 		1725003000NRG24230620230100102 23/06/2023 nandni 1725003WL008363 nandni 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 nandni (000000)
50 KHALAWA MP-25-003-061-001/171-B
(NAGOTAR) 		1725003000NRG24230620230100101 23/06/2023 umesh 1725003WL008363 umesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934048 umesh (000000)
51 KHALAWA MP-25-003-061-001/225
(NAGOTAR) 		1725003000NRG24230620230100120 23/06/2023 kisor sunita 1725003WL008363 kisor sunita 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 703934048 A/c Blocked or Frozen
52 KHALAWA MP-25-003-061-001/311
(NAGOTAR) 		1725003000NRG24230620230100135 23/06/2023 nisha 1725003WL008363 nisha 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 nisha (000000)
53 KHALAWA MP-25-003-061-001/682
(NAGOTAR) 		1725003000NRG24230620230100152 23/06/2023 radhakisan 1725003WL008363 radhakisan 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 radhakisan (000000)
54 KHALAWA MP-25-003-061-001/96-A
(NAGOTAR) 		1725003000NRG24230620230100177 23/06/2023 jayoti 1725003WL008363 jayoti 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 jayoti (000000)
55 KHALAWA MP-25-003-061-001/96-A
(NAGOTAR) 		1725003000NRG24230620230100176 23/06/2023 vinod 1725003WL008363 vinod 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 vinod (000000)
56 KHALAWA MP-25-003-069-001/393-C
(RAYPUR) 		1725003000NRG24230620230099375 23/06/2023 Ramchand 1725003WL008320 Ramchand 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 703934048 A/c Blocked or Frozen
57 KHALAWA MP-25-003-069-001/393-D
(RAYPUR) 		1725003000NRG24230620230099377 23/06/2023 BANSHILA 1725003WL008320 BANSHILA 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 BANSHILA (000000)
58 KHALAWA MP-25-003-069-001/393-D
(RAYPUR) 		1725003000NRG24230620230099376 23/06/2023 KISHOR 1725003WL008320 KISHOR 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 KISHOR (000000)
59 KHALAWA MP-25-003-069-001/393-D
(RAYPUR) 		1725003000NRG24230620230099378 23/06/2023 ritesh 1725003WL008320 ritesh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703934048 ritesh (000000)
60 KHALAWA MP-25-003-082-001/114
(BORKHEDA) 		1725003000NRG24230620230100015 23/06/2023 govind 1725003WL008359 govind 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934048 govind (000000)
61 KHALAWA MP-25-003-082-001/114
(BORKHEDA) 		1725003000NRG24230620230100014 23/06/2023 jamuna 1725003WL008359 jamuna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934048 jamuna (000000)
62 KHALAWA MP-25-003-082-001/114
(BORKHEDA) 		1725003000NRG24230620230100013 23/06/2023 ramdev 1725003WL008359 ramdev 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934048 ramdev (000000)
SubTotal 28509 28509
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230623FTO_122088 Bank of India BKID0009530 KHEDI 3978
2 KHALAWA MP1725003_230623FTO_122088 Bank of India BKID0009539 KHALWA 1547
3 KHALAWA MP1725003_230623FTO_122088 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
4 KHALAWA MP1725003_230623FTO_122088 State Bank of India SBIN0004517 KHALWA 12376
5 KHALAWA MP1725003_230623FTO_122088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
6 KHALAWA MP1725003_230623FTO_122088 India Post Payments Bank IPOS0000001 Khandwa 2210
7 KHALAWA MP1725003_230623FTO_122088 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4862
8 KHALAWA MP1725003_230623FTO_122088 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304
9 KHALAWA MP1725003_230623FTO_122088 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
10 KHALAWA MP1725003_230623FTO_122088 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6188
11 KHALAWA MP1725003_230623FTO_122088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28509

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