Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050923FTO_250586
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-25-003-046-002/35
(KOTWARIYA MAL) 		1725003000NRG24040920230292107 05/09/2023 Ashma 1725003WL021552 Ashma 00045 BARB0KHANDW 2652 2652 Processed 12/09/2023 161722062 Ashma (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24050920230292285 05/09/2023 RAJESSH MANGILAL 1725003WL021574 RAJESSH MANGILAL 00048 BKID0009513 1105 1105 Processed 12/09/2023 161722062 RAJESSHMANGILAL (000000)
3 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24050920230292287 05/09/2023 ASHA BARE 1725003WL021574 ASHA BARE 00048 BKID0009513 1105 1105 Processed 12/09/2023 161722062 ASHABARE (000000)
SubTotal 2210 2210
4 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24050920230292226 05/09/2023 Meena 1725003WL021572 Meena 00048 BKID0009524 1105 1105 Processed 12/09/2023 161722062 Meena (000000)
5 KHALAWA MP-25-003-021-001/68-A
(FEFRI SAR.) 		1725003000NRG24050920230292239 05/09/2023 UMESH 1725003WL021572 UMESH 00048 BKID0009524 663 663 Processed 12/09/2023 161722062 UMESH (000000)
6 KHALAWA MP-25-003-021-001/70
(FEFRI SAR.) 		1725003000NRG24050920230292240 05/09/2023 BHAGVANDAS 1725003WL021572 BHAGVANDAS 00048 BKID0009524 663 663 Processed 12/09/2023 161722062 BHAGVANDAS (000000)
7 KHALAWA MP-25-003-021-001/70
(FEFRI SAR.) 		1725003000NRG24050920230292241 05/09/2023 Chhama 1725003WL021572 Chhama 00048 BKID0009524 663 663 Processed 12/09/2023 161722062 Chhama (000000)
8 KHALAWA MP-25-003-021-001/93
(FEFRI SAR.) 		1725003000NRG24050920230292245 05/09/2023 Lalu 1725003WL021572 Lalu 00048 BKID0009524 884 884 Processed 12/09/2023 161722062 Lalu (000000)
9 KHALAWA MP-25-003-021-002/405-C
(FEFRI SAR.) 		1725003000NRG24050920230292261 05/09/2023 ANITA 1725003WL021572 ANITA 00048 BKID0009524 884 884 Processed 12/09/2023 161722062 ANITA (000000)
SubTotal 4862 4862
10 KHALAWA MP-25-003-072-001/3
(SARMESAR) 		1725003000NRG24050920230292291 05/09/2023 Himmat 1725003WL021574 Himmat 00048 BKID0009525 1105 1105 Processed 12/09/2023 161722062 Himmat (000000)
11 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24050920230292300 05/09/2023 SANJAYSINGH CHOUHAN 1725003WL021574 SANJAYSINGH CHOUHAN 00048 BKID0009525 1105 1105 Processed 12/09/2023 161722062 SANJAYSINGHCHOUHAN (000000)
SubTotal 2210 2210
12 KHALAWA MP-25-003-005-002/84-A
(AWALYA (RO.)) 		1725003000NRG24050920230292634 05/09/2023 KAVITA KHUMANSINGH 1725003WL021589 KAVITA KHUMANSINGH 00048 BKID0009530 884 884 Processed 12/09/2023 161722062 KAVITAKHUMANSINGH (000000)
SubTotal 884 884
13 KHALAWA MP-25-003-005-002/113
(AWALYA (RO.)) 		1725003000NRG24050920230292568 05/09/2023 GENDALAL DADU 1725003WL021589 GENDALAL DADU 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161722062 GENDALALDADU (000000)
14 KHALAWA MP-25-003-005-002/66
(AWALYA (RO.)) 		1725003000NRG24050920230292621 05/09/2023 MADAN KUNJI 1725003WL021589 MADAN KUNJI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161722062 MADANKUNJI (000000)
15 KHALAWA MP-25-003-005-002/7
(AWALYA (RO.)) 		1725003000NRG24050920230292627 05/09/2023 SAMOTI NANU 1725003WL021589 SAMOTI NANU 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161722062 SAMOTINANU (000000)
16 KHALAWA MP-25-003-046-002/19-C
(KOTWARIYA MAL) 		1725003000NRG24040920230292104 05/09/2023 SHYAMLAL 1725003WL021552 SHYAMLAL 00415 SBIN0004517 2652 2652 Processed 12/09/2023 161722062 SHYAMLAL (000000)
17 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292685 05/09/2023 santosi 1725003WL021592 santosi 00415 SBIN0004517 442 442 Processed 12/09/2023 161722062 santosi (000000)
18 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24050920230292268 05/09/2023 AMARCHAND 1725003WL021574 AMARCHAND 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161722062 AMARCHAND (000000)
SubTotal 7514 7514
19 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24050920230292146 05/09/2023 RAVINA 1725003WL021564 RAVINA 00666 IDFB0041204 1326 1326 Processed 12/09/2023 161722062 RAVINA (000000)
SubTotal 1326 1326
20 KHALAWA MP-25-003-021-002/405-C
(FEFRI SAR.) 		1725003000NRG24050920230292260 05/09/2023 Charandash 1725003WL021572 Charandash 00688 FINO0001001 884 884 Processed 12/09/2023 161722062 Charandash (000000)
SubTotal 884 884
21 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292684 05/09/2023 bablu 1725003WL021592 bablu 00697 BKID0MG0274 442 442 Processed 12/09/2023 161722062 bablu (000000)
22 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24050920230292279 05/09/2023 Hirleebai Tadvi 1725003WL021574 Hirleebai Tadvi 00697 BKID0MG0274 1105 1105 Processed 12/09/2023 161722062 HirleebaiTadvi (000000)
23 KHALAWA MP-25-003-072-001/612
(SARMESAR) 		1725003000NRG24050920230292303 05/09/2023 RAJANI YADAV 1725003WL021574 RAJANI YADAV 00697 BKID0MG0274 1105 1105 Processed 12/09/2023 161722062 RAJANIYADAV (000000)
SubTotal 2652 2652
24 KHALAWA MP-25-003-005-002/140
(AWALYA (RO.)) 		1725003000NRG24050920230292596 05/09/2023 MUNSHI MANGAL 1725003WL021589 MUNSHI MANGAL 00697 BKID0MG0283 221 221 Processed 12/09/2023 161722062 MUNSHIMANGAL (000000)
25 KHALAWA MP-25-003-005-002/141
(AWALYA (RO.)) 		1725003000NRG24050920230292597 05/09/2023 Ramesh Babulal 1725003WL021589 Ramesh Babulal 00697 BKID0MG0283 884 884 Processed 12/09/2023 161722062 RameshBabulal (000000)
26 KHALAWA MP-25-003-005-002/48
(AWALYA (RO.)) 		1725003000NRG24050920230292616 05/09/2023 Kaliram Sukhram 1725003WL021589 Kaliram Sukhram 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161722062 KaliramSukhram (000000)
SubTotal 2210 2210
27 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24050920230292278 05/09/2023 Kanhaiya Mehata 1725003WL021574 Kanhaiya Mehata 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161722062 KanhaiyaMehata (000000)
SubTotal 1105 1105
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050923FTO_250586 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_050923FTO_250586 Bank of India BKID0009513 SINGOT 2210
3 KHALAWA MP1725003_050923FTO_250586 Bank of India BKID0009524 ASHAPUR 4862
4 KHALAWA MP1725003_050923FTO_250586 Bank of India BKID0009525 KHARKALAN 2210
5 KHALAWA MP1725003_050923FTO_250586 Bank of India BKID0009530 KHEDI 884
6 KHALAWA MP1725003_050923FTO_250586 State Bank of India SBIN0004517 KHALWA 7514
7 KHALAWA MP1725003_050923FTO_250586 IDFC Bank IDFB0041204 khirkiya 1326
8 KHALAWA MP1725003_050923FTO_250586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 KHALAWA MP1725003_050923FTO_250586 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
10 KHALAWA MP1725003_050923FTO_250586 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210
11 KHALAWA MP1725003_050923FTO_250586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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