Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_121223FTO_386614
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-25-003-072-002/105
(SARMESAR) 		1725003000NRG24121220230398708 12/12/2023 SUKHARM 1725003WL029962 SUKHARM 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462417466 SUKHARM (000000)
2 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24121220230399070 12/12/2023 Bharti 1725003WL029969 Bharti 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462417466 Bharti (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-044-001/120-A
(KHOKRIYA) 		1725003000NRG24121220230399089 12/12/2023 URMILA BAI 1725003WL029971 URMILA BAI 00048 BKID0009524 2652 2652 Processed 29/02/2024 462417466 URMILABAI (000000)
4 KHALAWA MP-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24121220230399094 12/12/2023 Revaram 1725003WL029971 Revaram 00048 BKID0009524 2652 2652 Processed 29/02/2024 462417466 Revaram (000000)
5 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24121220230399096 12/12/2023 Suraj Singh Rajput 1725003WL029971 Suraj Singh Rajput 00048 BKID0009524 2652 2652 Processed 29/02/2024 462417466 SurajSinghRajput (000000)
SubTotal 7956 7956
6 KHALAWA MP-25-003-072-002/105
(SARMESAR) 		1725003000NRG24121220230398710 12/12/2023 NETESH 1725003WL029962 NETESH 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417466 NETESH (000000)
7 KHALAWA MP-25-003-072-002/105
(SARMESAR) 		1725003000NRG24121220230398709 12/12/2023 SAMOTI 1725003WL029962 SAMOTI 00048 BKID0009525 1105 1105 Processed 29/02/2024 462417466 SAMOTI (000000)
8 KHALAWA MP-25-003-072-002/65
(SARMESAR) 		1725003000NRG24121220230398712 12/12/2023 FULBAI 1725003WL029962 FULBAI 00048 BKID0009525 884 884 Processed 29/02/2024 462417466 FULBAI (000000)
9 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24121220230398552 12/12/2023 jairum 1725003WL029946 jairum 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417466 jairum (000000)
10 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24121220230398569 12/12/2023 Pyari 1725003WL029946 Pyari 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417466 Pyari (000000)
11 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24121220230398584 12/12/2023 Nilam 1725003WL029946 Nilam 00048 BKID0009525 1326 1326 Processed 29/02/2024 462417466 Nilam (000000)
SubTotal 7293 7293
12 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24121220230399110 12/12/2023 vikendra 1725003WL029973 vikendra 00048 BKID0009539 1326 1326 Processed 29/02/2024 462417466 vikendra (000000)
13 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399100 12/12/2023 LEELABAI 1725003WL029972 LEELABAI 00048 BKID0009539 663 663 Processed 29/02/2024 462417466 LEELABAI (000000)
SubTotal 1989 1989
14 KHALAWA MP-25-003-082-001/85
(BORKHEDA) 		1725003000NRG24121220230399078 12/12/2023 Dinesh 1725003WL029969 Dinesh 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462417466 Dinesh (000000)
SubTotal 1547 1547
15 KHALAWA MP-25-003-044-001/142-A
(KHOKRIYA) 		1725003000NRG24121220230399090 12/12/2023 Chandrapal 1725003WL029971 Chandrapal 00152 HDFC0000887 2652 2652 Processed 29/02/2024 462417466 Chandrapal (000000)
SubTotal 2652 2652
16 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24121220230399095 12/12/2023 SARITA BAI GAHLOD 1725003WL029971 SARITA BAI GAHLOD 00415 SBIN0001472 2652 2652 Processed 29/02/2024 462417466 SARITABAIGAHLOD (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24121220230399116 12/12/2023 tarun 1725003WL029973 tarun 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462417466 tarun (000000)
18 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24121220230399123 12/12/2023 sohan 1725003WL029973 sohan 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462417466 sohan (000000)
19 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399043 12/12/2023 Kishori 1725003WL029966 Kishori 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 Kishori (000000)
20 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399042 12/12/2023 Kishori Rajaram 1725003WL029966 Kishori Rajaram 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 KishoriRajaram (000000)
21 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399046 12/12/2023 gopal hiralal 1725003WL029966 gopal hiralal 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 gopalhiralal (000000)
22 KHALAWA MP-25-003-081-003/132-A
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399047 12/12/2023 KALIRAM TOTARAM 1725003WL029966 KALIRAM TOTARAM 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 KALIRAMTOTARAM (000000)
23 KHALAWA MP-25-003-081-003/140
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399048 12/12/2023 GANNU 1725003WL029966 GANNU 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 GANNU (000000)
24 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399039 12/12/2023 SAMOTI 1725003WL029965 SAMOTI 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 SAMOTI (000000)
25 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399038 12/12/2023 SAMOTI 1725003WL029965 SAMOTI 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 SAMOTI (000000)
26 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399082 12/12/2023 SUKHALAL GOTU 1725003WL029970 SUKHALAL GOTU 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 SUKHALALGOTU (000000)
27 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399087 12/12/2023 Parvatibai 1725003WL029970 Parvatibai 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 Parvatibai (000000)
28 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24121220230399086 12/12/2023 Salakram jhloo 1725003WL029970 Salakram jhloo 00415 SBIN0004517 663 663 Processed 29/02/2024 462417466 Salakramjhloo (000000)
SubTotal 9282 9282
29 KHALAWA MP-25-003-056-001/119
(MEHALU) 		1725003000NRG24121220230399302 12/12/2023 Umesh 1725003WL029979 Umesh 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462417466 Umesh (000000)
SubTotal 442 442
30 KHALAWA MP-25-003-027-002/1452
(JAMNYA KALA) 		1725003000NRG24121220230399328 12/12/2023 Basant 1725003WL029983 Basant 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462417466 Basant (000000)
31 KHALAWA MP-25-003-027-002/1452
(JAMNYA KALA) 		1725003000NRG24121220230399329 12/12/2023 jyoti 1725003WL029983 jyoti 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462417466 jyoti (000000)
32 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24121220230399063 12/12/2023 Nilam 1725003WL029969 Nilam 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462417466 Nilam (000000)
SubTotal 3978 3978
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_121223FTO_386614 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_121223FTO_386614 Bank of India BKID0009524 ASHAPUR 7956
3 KHALAWA MP1725003_121223FTO_386614 Bank of India BKID0009525 KHARKALAN 7293
4 KHALAWA MP1725003_121223FTO_386614 Bank of India BKID0009539 KHALWA 1989
5 KHALAWA MP1725003_121223FTO_386614 Bank of Maharastra MAHB0000616 GUDIKHEDA 1547
6 KHALAWA MP1725003_121223FTO_386614 HDFC bank HDFC0000887 DEWAS 2652
7 KHALAWA MP1725003_121223FTO_386614 State Bank of India SBIN0001472 HARSUD 2652
8 KHALAWA MP1725003_121223FTO_386614 State Bank of India SBIN0004517 KHALWA 9282
9 KHALAWA MP1725003_121223FTO_386614 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 442
10 KHALAWA MP1725003_121223FTO_386614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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