Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170623FTO_99250
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-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24170620230076353 17/06/2023 nitin 1725003WL007037 nitin 00048 BKID0009503 1326 1326 Processed 23/06/2023 514583612 nitin (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24170620230075300 17/06/2023 Salita 1725003WL006953 Salita 00048 BKID0009524 1326 1326 Processed 23/06/2023 514583612 Salita (000000)
3 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24170620230075303 17/06/2023 Harish 1725003WL006953 Harish 00048 BKID0009524 1326 1326 Processed 23/06/2023 514583612 Harish (000000)
4 KHALAWA MP-25-003-037-001/47
(KALA AM KHURD) 		1725003000NRG24170620230076089 17/06/2023 munni bai 1725003WL007032 munni bai 00048 BKID0009524 1326 1326 Processed 23/06/2023 514583612 munnibai (000000)
5 KHALAWA MP-25-003-057-001/114
(MIRPUR) 		1725003000NRG24160620230074485 17/06/2023 santosh 1725003WL006876 santosh 00048 BKID0009524 3094 3094 Processed 23/06/2023 514583612 santosh (000000)
SubTotal 7072 7072
6 KHALAWA MP-25-003-028-001/627-A
(JAMNYA KHURD) 		1725003000NRG24170620230075431 17/06/2023 Sankar 1725003WL006976 Sankar 00048 BKID0009525 1768 1768 Processed 23/06/2023 514583612 Sankar (000000)
7 KHALAWA MP-25-003-066-001/102
(RAJPURA BAKHAR) 		1725003000NRG24170620230076307 17/06/2023 manisha 1725003WL007037 manisha 00048 BKID0009525 1326 1326 Processed 23/06/2023 514583612 manisha (000000)
8 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24170620230076311 17/06/2023 sandeep 1725003WL007037 sandeep 00048 BKID0009525 1105 1105 Processed 23/06/2023 514583612 sandeep (000000)
9 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24170620230076326 17/06/2023 HARERAM 1725003WL007037 HARERAM 00048 BKID0009525 221 221 Processed 23/06/2023 514583612 HARERAM (000000)
10 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076335 17/06/2023 sunil 1725003WL007037 sunil 00048 BKID0009525 1105 1105 Processed 23/06/2023 514583612 sunil (000000)
11 KHALAWA MP-25-003-066-001/431-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076336 17/06/2023 vinod 1725003WL007037 vinod 00048 BKID0009525 1105 1105 Processed 23/06/2023 514583612 vinod (000000)
12 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24170620230076343 17/06/2023 kadami 1725003WL007037 kadami 00048 BKID0009525 1105 1105 Processed 23/06/2023 514583612 kadami (000000)
13 KHALAWA MP-25-003-066-001/778
(RAJPURA BAKHAR) 		1725003000NRG24170620230076350 17/06/2023 jaypaal 1725003WL007037 jaypaal 00048 BKID0009525 884 884 Processed 23/06/2023 514583612 jaypaal (000000)
14 KHALAWA MP-25-003-066-001/779
(RAJPURA BAKHAR) 		1725003000NRG24170620230076098 17/06/2023 anil 1725003WL007033 anil 00048 BKID0009525 1547 1547 Processed 23/06/2023 514583612 anil (000000)
15 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24170620230076354 17/06/2023 aruna 1725003WL007037 aruna 00048 BKID0009525 1326 1326 Processed 23/06/2023 514583612 aruna (000000)
16 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24170620230076355 17/06/2023 anokhilal 1725003WL007037 anokhilal 00048 BKID0009525 884 884 Processed 23/06/2023 514583612 anokhilal (000000)
17 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24170620230076360 17/06/2023 radheshyam 1725003WL007037 radheshyam 00048 BKID0009525 221 221 Processed 23/06/2023 514583612 radheshyam (000000)
SubTotal 12597 12597
18 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24170620230075550 17/06/2023 HOSIYAR 1725003WL007001 HOSIYAR 00048 BKID0009539 40 40 Processed 23/06/2023 514583612 HOSIYAR (000000)
19 KHALAWA MP-25-003-053-002/151
(MALHARGARH) 		1725003000NRG24170620230075088 17/06/2023 Kula kajle 1725003WL006920 Kula kajle 00048 BKID0009539 2652 2652 Processed 23/06/2023 514583612 Kulakajle (000000)
SubTotal 2692 2692
20 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24170620230075325 17/06/2023 ROHIT 1725003WL006961 ROHIT 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514583612 ROHIT (000000)
21 KHALAWA MP-25-003-042-001/123-A
(KHATEGAON) 		1725003000NRG24170620230074643 17/06/2023 AMAR SINGH 1725003WL006885 AMAR SINGH 00415 SBIN0004517 442 442 Processed 23/06/2023 514583612 AMARSINGH (000000)
22 KHALAWA MP-25-003-042-001/305
(KHATEGAON) 		1725003000NRG24170620230074663 17/06/2023 KAMAL SINGH 1725003WL006885 KAMAL SINGH 00415 SBIN0004517 442 442 Processed 23/06/2023 514583612 KAMALSINGH (000000)
23 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24170620230074698 17/06/2023 GOLU SABULAL 1725003WL006885 GOLU SABULAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514583612 GOLUSABULAL (000000)
24 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24170620230074708 17/06/2023 SUNIL BALRAM 1725003WL006885 SUNIL BALRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514583612 SUNILBALRAM (000000)
25 KHALAWA MP-25-003-042-001/76
(KHATEGAON) 		1725003000NRG24170620230074711 17/06/2023 KISHAN MOHANLAL 1725003WL006885 KISHAN MOHANLAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514583612 KISHANMOHANLAL (000000)
26 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG24170620230074606 17/06/2023 DADU HEERA 1725003WL006884 DADU HEERA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514583612 DADUHEERA (000000)
SubTotal 4862 4862
27 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24170620230076349 17/06/2023 priya 1725003WL007037 priya 00415 SBIN0030102 663 663 Processed 23/06/2023 514583612 priya (000000)
SubTotal 663 663
28 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24170620230074641 17/06/2023 DAYARAM 1725003WL006885 DAYARAM 00666 IDFB0041301 663 663 Processed 23/06/2023 514583612 DAYARAM (000000)
SubTotal 663 663
29 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24170620230075430 17/06/2023 Jageswar 1725003WL006976 Jageswar 00688 FINO0001446 1768 1768 Processed 23/06/2023 514583612 Jageswar (000000)
SubTotal 1768 1768
30 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24170620230076093 17/06/2023 sandip 1725003WL007032 sandip 00691 IPOS0000001 1326 1326 Rejected 23/06/2023 514583612 No Such Account
SubTotal 1326 1326
31 KHALAWA MP-25-003-053-002/151
(MALHARGARH) 		1725003000NRG24170620230075089 17/06/2023 Jamna Kula 1725003WL006920 Jamna Kula 00697 BKID0MG0274 2652 2652 Processed 23/06/2023 514583612 JamnaKula (000000)
SubTotal 2652 2652
32 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24170620230074877 17/06/2023 Mithiyabai 1725003WL006912 Mithiyabai 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514583612 Mithiyabai (000000)
33 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24170620230074880 17/06/2023 GANGA 1725003WL006912 GANGA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514583612 GANGA (000000)
34 KHALAWA MP-25-003-042-001/51-A
(KHATEGAON) 		1725003000NRG24170620230074685 17/06/2023 Shankar 1725003WL006885 Shankar 00697 BKID0MG0283 442 442 Processed 23/06/2023 514583612 Shankar (000000)
SubTotal 2652 2652
35 KHALAWA MP-25-003-018-001/51-A
(DHAWDI) 		1725003000NRG24170620230074581 17/06/2023 DURGESH DHURVE 1725003WL006883 DURGESH DHURVE 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514583612 DURGESHDHURVE (000000)
36 KHALAWA MP-25-003-018-001/86
(DHAWDI) 		1725003000NRG24170620230074597 17/06/2023 SHOBHARAM KAVDE 1725003WL006883 SHOBHARAM KAVDE 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514583612 SHOBHARAMKAVDE (000000)
37 KHALAWA MP-25-003-018-001/93
(DHAWDI) 		1725003000NRG24170620230074600 17/06/2023 BHAGIRATH PREMAJI 1725003WL006883 BHAGIRATH PREMAJI 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514583612 BHAGIRATHPREMAJI (000000)
38 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24170620230074670 17/06/2023 BASANTI 1725003WL006885 BASANTI 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514583612 BASANTI (000000)
39 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24170620230074669 17/06/2023 DINESH 1725003WL006885 DINESH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514583612 DINESH (000000)
40 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24170620230074635 17/06/2023 SUNITA 1725003WL006884 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583612 SUNITA (000000)
SubTotal 4641 4641
Total 42914 42914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623FTO_99250 Bank of India BKID0009503 MUNDI 1326
2 KHALAWA MP1725003_170623FTO_99250 Bank of India BKID0009524 ASHAPUR 7072
3 KHALAWA MP1725003_170623FTO_99250 Bank of India BKID0009525 KHARKALAN 12597
4 KHALAWA MP1725003_170623FTO_99250 Bank of India BKID0009539 KHALWA 2692
5 KHALAWA MP1725003_170623FTO_99250 State Bank of India SBIN0004517 KHALWA 4862
6 KHALAWA MP1725003_170623FTO_99250 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
7 KHALAWA MP1725003_170623FTO_99250 IDFC Bank IDFB0041301 CHHANERA-Khandwa 663
8 KHALAWA MP1725003_170623FTO_99250 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 KHALAWA MP1725003_170623FTO_99250 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHALAWA MP1725003_170623FTO_99250 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
11 KHALAWA MP1725003_170623FTO_99250 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
12 KHALAWA MP1725003_170623FTO_99250 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641

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