Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230723FTO_182227
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-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24220720230204359 23/07/2023 javed 1725003WL014366 javed 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207399898 javed (000000)
2 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24220720230204363 23/07/2023 MANSINGH VISARAM 1725003WL014366 MANSINGH VISARAM 00045 BARB0KHANDW 663 663 Processed 28/07/2023 207399898 MANSINGHVISARAM (000000)
3 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24230720230204868 23/07/2023 Shonu 1725003WL014438 Shonu 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 207399898 Shonu (000000)
4 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24230720230204926 23/07/2023 eshavar 1725003WL014441 eshavar 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207399898 eshavar (000000)
5 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24230720230204924 23/07/2023 kashiram 1725003WL014441 kashiram 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207399898 kashiram (000000)
6 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24230720230204925 23/07/2023 surmi bai 1725003WL014441 surmi bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207399898 surmibai (000000)
SubTotal 6851 6851
7 KHALAWA MP-25-003-003-001/184
(ASHAPUR) 		1725003000NRG24230720230204968 23/07/2023 shivani 1725003WL014446 shivani 00048 BKID0009524 78 78 Processed 28/07/2023 207399898 shivani (000000)
SubTotal 78 78
8 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24220720230204329 23/07/2023 radha 1725003WL014366 radha 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 radha (000000)
9 KHALAWA MP-25-003-027-002/1157
(JAMNYA KALA) 		1725003000NRG24220720230204430 23/07/2023 Sapna 1725003WL014368 Sapna 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 Sapna (000000)
10 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24220720230204333 23/07/2023 kamla bai 1725003WL014366 kamla bai 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 kamlabai (000000)
11 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24220720230204434 23/07/2023 Sundarlal 1725003WL014368 Sundarlal 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 Sundarlal (000000)
12 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24220720230204431 23/07/2023 Sundarlal 1725003WL014368 Sundarlal 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 Sundarlal (000000)
13 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24220720230204335 23/07/2023 totaram 1725003WL014366 totaram 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 totaram (000000)
14 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24220720230204336 23/07/2023 shivani 1725003WL014366 shivani 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 shivani (000000)
15 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24220720230204439 23/07/2023 PINAI 1725003WL014368 PINAI 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 PINAI (000000)
16 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24220720230204445 23/07/2023 MANSINGH PATEL 1725003WL014368 MANSINGH PATEL 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 MANSINGHPATEL (000000)
17 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24220720230204451 23/07/2023 kantaprsad 1725003WL014368 kantaprsad 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 kantaprsad (000000)
18 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24220720230204353 23/07/2023 vinod 1725003WL014366 vinod 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 vinod (000000)
19 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24220720230204365 23/07/2023 Rukhamnani 1725003WL014366 Rukhamnani 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 Rukhamnani (000000)
20 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24220720230204466 23/07/2023 aarti 1725003WL014368 aarti 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 aarti (000000)
21 KHALAWA MP-25-003-027-002/957
(JAMNYA KALA) 		1725003000NRG24220720230204470 23/07/2023 RAKCHA 1725003WL014368 RAKCHA 00048 BKID0009525 663 663 Processed 28/07/2023 207399898 RAKCHA (000000)
22 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24230720230204859 23/07/2023 Fulvati 1725003WL014436 Fulvati 00048 BKID0009525 1547 1547 Processed 28/07/2023 207399898 Fulvati (000000)
23 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24230720230204858 23/07/2023 Ganesh 1725003WL014436 Ganesh 00048 BKID0009525 1547 1547 Processed 28/07/2023 207399898 Ganesh (000000)
24 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24230720230204860 23/07/2023 Rayshingh 1725003WL014436 Rayshingh 00048 BKID0009525 1547 1547 Processed 28/07/2023 207399898 Rayshingh (000000)
SubTotal 13923 13923
25 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24220720230204342 23/07/2023 sharja marko 1725003WL014366 sharja marko 00048 BKID0009539 663 663 Processed 28/07/2023 207399898 sharjamarko (000000)
SubTotal 663 663
26 KHALAWA MP-25-003-014-002/502
(DEWLI KHURD) 		1725003000NRG24230720230204504 23/07/2023 manju 1725003WL014374 manju 00415 SBIN0004517 1547 1547 Rejected 28/07/2023 207399898 No Such Account
27 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24220720230204371 23/07/2023 RAMCHANDR 1725003WL014366 RAMCHANDR 00415 SBIN0004517 663 663 Processed 28/07/2023 207399898 RAMCHANDR (000000)
SubTotal 2210 2210
28 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24220720230204436 23/07/2023 durga 1725003WL014368 durga 00415 SBIN0008522 663 663 Processed 28/07/2023 207399898 durga (000000)
29 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24220720230204338 23/07/2023 gopal 1725003WL014366 gopal 00415 SBIN0008522 663 663 Processed 28/07/2023 207399898 gopal (000000)
SubTotal 1326 1326
30 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24230720230204967 23/07/2023 nitin 1725003WL014446 nitin 00666 IDFB0041301 78 78 Processed 29/07/2023 207399898 nitin (000000)
SubTotal 78 78
31 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24220720230204331 23/07/2023 sukhmani 1725003WL014366 sukhmani 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 sukhmani (000000)
32 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24220720230204330 23/07/2023 sukhmani 1725003WL014366 sukhmani 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 sukhmani (000000)
33 KHALAWA MP-25-003-027-002/1156
(JAMNYA KALA) 		1725003000NRG24220720230204429 23/07/2023 laxmi 1725003WL014368 laxmi 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 laxmi (000000)
34 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24220720230204461 23/07/2023 NANDKISOR 1725003WL014368 NANDKISOR 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 NANDKISOR (000000)
35 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24220720230204460 23/07/2023 NANDKISOR 1725003WL014368 NANDKISOR 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 NANDKISOR (000000)
36 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24220720230204368 23/07/2023 santosh 1725003WL014366 santosh 00688 FINO0001001 663 663 Processed 28/07/2023 207399898 santosh (000000)
37 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24230720230204867 23/07/2023 Omparkash 1725003WL014438 Omparkash 00688 FINO0001001 700 700 Processed 28/07/2023 207399898 Omparkash (000000)
SubTotal 4678 4678
38 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24220720230204366 23/07/2023 Aanandram 1725003WL014366 Aanandram 00691 IPOS0000001 663 663 Processed 29/07/2023 207399898 Aanandram (000000)
SubTotal 663 663
39 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24230720230204595 23/07/2023 BABLOO 1725003WL014388 BABLOO 00697 BKID0MG0283 1428 1428 Processed 28/07/2023 207399898 BABLOO (000000)
SubTotal 1428 1428
40 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24220720230204448 23/07/2023 bheema 1725003WL014368 bheema 00703 AIRP0000001 663 663 Processed 28/07/2023 207399898 bheema (000000)
41 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24230720230204869 23/07/2023 Krishna 1725003WL014439 Krishna 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207399898 Krishna (000000)
42 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24230720230204870 23/07/2023 Ranjana 1725003WL014439 Ranjana 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207399898 Ranjana (000000)
43 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24230720230204871 23/07/2023 Anil 1725003WL014439 Anil 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207399898 Anil (000000)
SubTotal 5304 5304
Total 37202 37202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230723FTO_182227 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6851
2 KHALAWA MP1725003_230723FTO_182227 Bank of India BKID0009524 ASHAPUR 78
3 KHALAWA MP1725003_230723FTO_182227 Bank of India BKID0009525 KHARKALAN 13923
4 KHALAWA MP1725003_230723FTO_182227 Bank of India BKID0009539 KHALWA 663
5 KHALAWA MP1725003_230723FTO_182227 State Bank of India SBIN0004517 KHALWA 2210
6 KHALAWA MP1725003_230723FTO_182227 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 KHALAWA MP1725003_230723FTO_182227 IDFC Bank IDFB0041301 CHHANERA-Khandwa 78
8 KHALAWA MP1725003_230723FTO_182227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4678
9 KHALAWA MP1725003_230723FTO_182227 India Post Payments Bank IPOS0000001 Khandwa 663
10 KHALAWA MP1725003_230723FTO_182227 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1428
11 KHALAWA MP1725003_230723FTO_182227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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