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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300723FTO_194786
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-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24300720230221748 30/07/2023 Shonu 1725003WL015814 Shonu 00045 BARB0KHANDW 1547 1547 Processed 02/08/2023 298824008 Shonu (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24300720230222490 30/07/2023 gopal langada 1725003WL015867 gopal langada 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 gopallangada (000000)
3 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24300720230222496 30/07/2023 RUPSING GENDIYA 1725003WL015867 RUPSING GENDIYA 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 RUPSINGGENDIYA (000000)
4 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24300720230222498 30/07/2023 sanjay 1725003WL015867 sanjay 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 sanjay (000000)
5 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24300720230222507 30/07/2023 parasram Patil 1725003WL015867 parasram Patil 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 parasramPatil (000000)
6 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24300720230222508 30/07/2023 Sandhaya Patil 1725003WL015867 Sandhaya Patil 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 SandhayaPatil (000000)
7 KHALAWA MP-25-003-069-001/323
(RAYPUR) 		1725003000NRG24300720230222509 30/07/2023 RAJU 1725003WL015867 RAJU 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 RAJU (000000)
8 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24300720230222522 30/07/2023 DILIP 1725003WL015867 DILIP 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 DILIP (000000)
9 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24300720230222530 30/07/2023 Anil 1725003WL015867 Anil 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 Anil (000000)
10 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24300720230222531 30/07/2023 Mira Palvi 1725003WL015867 Mira Palvi 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 MiraPalvi (000000)
11 KHALAWA MP-25-003-069-001/866
(RAYPUR) 		1725003000NRG24300720230222547 30/07/2023 BABY 1725003WL015867 BABY 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 BABY (000000)
12 KHALAWA MP-25-003-069-001/866
(RAYPUR) 		1725003000NRG24300720230222545 30/07/2023 PYARI BAI 1725003WL015867 PYARI BAI 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 PYARIBAI (000000)
13 KHALAWA MP-25-003-069-001/866
(RAYPUR) 		1725003000NRG24300720230222546 30/07/2023 RAJKUMAR 1725003WL015867 RAJKUMAR 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 RAJKUMAR (000000)
14 KHALAWA MP-25-003-069-001/866
(RAYPUR) 		1725003000NRG24300720230222544 30/07/2023 RAMKISHAN 1725003WL015867 RAMKISHAN 00048 BKID0009521 1326 1326 Processed 02/08/2023 298824008 RAMKISHAN (000000)
SubTotal 17238 17238
15 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221722 30/07/2023 aman gour 1725003WL015805 aman gour 00048 BKID0009524 1989 1989 Processed 02/08/2023 298824008 amangour (000000)
SubTotal 1989 1989
16 KHALAWA MP-25-003-045-001/202
(KOTHA RAIYAT) 		1725003000NRG24300720230222760 30/07/2023 NAJAR KHAN RASUL KHAN 1725003WL015891 NAJAR KHAN RASUL KHAN 00048 BKID0009539 1326 1326 Processed 02/08/2023 298824008 NAJARKHANRASULKHAN (000000)
17 KHALAWA MP-25-003-045-001/202
(KOTHA RAIYAT) 		1725003000NRG24300720230222762 30/07/2023 sakil khan 1725003WL015891 sakil khan 00048 BKID0009539 1326 1326 Processed 02/08/2023 298824008 sakilkhan (000000)
18 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24300720230222785 30/07/2023 sundarlal 1725003WL015891 sundarlal 00048 BKID0009539 1326 1326 Processed 02/08/2023 298824008 sundarlal (000000)
SubTotal 3978 3978
19 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24290720230221718 30/07/2023 Ramkrishana 1725003WL015805 Ramkrishana 00048 BKID0009541 1989 1989 Processed 02/08/2023 298824008 Ramkrishana (000000)
20 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24290720230221717 30/07/2023 Ramkrishana 1725003WL015805 Ramkrishana 00048 BKID0009541 1989 1989 Processed 02/08/2023 298824008 Ramkrishana (000000)
SubTotal 3978 3978
21 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221725 30/07/2023 Ramesh 1725003WL015805 Ramesh 00048 BKID0009543 1989 1989 Processed 02/08/2023 298824008 Ramesh (000000)
SubTotal 1989 1989
22 KHALAWA MP-25-003-012-002/372
(DABHIYA) 		1725003000NRG24300720230222337 30/07/2023 Dipak 1725003WL015862 Dipak 00048 BKID0009549 2040 2040 Processed 02/08/2023 298824008 Dipak (000000)
23 KHALAWA MP-25-003-033-002/427
(JHIRPA) 		1725003000NRG24300720230222812 30/07/2023 Rajesh 1725003WL015896 Rajesh 00048 BKID0009549 663 663 Processed 02/08/2023 298824008 Rajesh (000000)
SubTotal 2703 2703
24 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24290720230221724 30/07/2023 Ramesh 1725003WL015805 Ramesh 00089 CBIN0284256 1989 1989 Processed 02/08/2023 298824008 Ramesh (000000)
25 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24290720230221723 30/07/2023 Ramesh 1725003WL015805 Ramesh 00089 CBIN0284256 1989 1989 Processed 02/08/2023 298824008 Ramesh (000000)
SubTotal 3978 3978
26 KHALAWA MP-25-003-045-001/222-A
(KOTHA RAIYAT) 		1725003000NRG24300720230222768 30/07/2023 DURGALAL 1725003WL015891 DURGALAL 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 DURGALAL (000000)
27 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24300720230222770 30/07/2023 BABLOO DEVDA 1725003WL015891 BABLOO DEVDA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 BABLOODEVDA (000000)
28 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24300720230222769 30/07/2023 FULKI BAI 1725003WL015891 FULKI BAI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 FULKIBAI (000000)
29 KHALAWA MP-25-003-045-001/228
(KOTHA RAIYAT) 		1725003000NRG24300720230222772 30/07/2023 RADHA 1725003WL015891 RADHA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 RADHA (000000)
30 KHALAWA MP-25-003-045-001/228-A
(KOTHA RAIYAT) 		1725003000NRG24300720230222773 30/07/2023 fulchand 1725003WL015891 fulchand 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 fulchand (000000)
31 KHALAWA MP-25-003-045-001/237-C
(KOTHA RAIYAT) 		1725003000NRG24300720230222780 30/07/2023 laxmi munsi 1725003WL015891 laxmi munsi 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 laxmimunsi (000000)
32 KHALAWA MP-25-003-069-001/134-B
(RAYPUR) 		1725003000NRG24300720230222492 30/07/2023 hiralal 1725003WL015867 hiralal 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 hiralal (000000)
33 KHALAWA MP-25-003-069-001/344-A
(RAYPUR) 		1725003000NRG24300720230222511 30/07/2023 narmada 1725003WL015867 narmada 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298824008 narmada (000000)
34 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24300720230222520 30/07/2023 Shiyaram 1725003WL015867 Shiyaram 00415 SBIN0004517 1547 1547 Processed 02/08/2023 298824008 Shiyaram (000000)
35 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24300720230222517 30/07/2023 tulsiram 1725003WL015867 tulsiram 00415 SBIN0004517 1547 1547 Processed 02/08/2023 298824008 tulsiram (000000)
SubTotal 13702 13702
36 KHALAWA MP-25-003-045-001/237-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222779 30/07/2023 SAVITA BAI 1725003WL015891 SAVITA BAI 00666 IDFB0041301 1326 1326 Processed 02/08/2023 298824008 SAVITABAI (000000)
SubTotal 1326 1326
37 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221731 30/07/2023 Shivaraj 1725003WL015805 Shivaraj 00688 FINO0001001 1768 1768 Processed 02/08/2023 298824008 Shivaraj (000000)
38 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221730 30/07/2023 Shivaraj 1725003WL015805 Shivaraj 00688 FINO0001001 1768 1768 Processed 02/08/2023 298824008 Shivaraj (000000)
39 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221729 30/07/2023 Shivaraj 1725003WL015805 Shivaraj 00688 FINO0001001 1768 1768 Processed 02/08/2023 298824008 Shivaraj (000000)
40 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24300720230221747 30/07/2023 Omparkash 1725003WL015814 Omparkash 00688 FINO0001001 1547 1547 Processed 02/08/2023 298824008 Omparkash (000000)
41 KHALAWA MP-25-003-045-001/228-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222776 30/07/2023 Bablu 1725003WL015891 Bablu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824008 Bablu (000000)
42 KHALAWA MP-25-003-045-001/250
(KOTHA RAIYAT) 		1725003000NRG24300720230222781 30/07/2023 Lakhanlal 1725003WL015891 Lakhanlal 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824008 Lakhanlal (000000)
43 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24300720230222503 30/07/2023 Bhaulal Korku 1725003WL015867 Bhaulal Korku 00688 FINO0001001 1547 1547 Processed 02/08/2023 298824008 BhaulalKorku (000000)
44 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24300720230222505 30/07/2023 Lalita 1725003WL015867 Lalita 00688 FINO0001001 1547 1547 Processed 02/08/2023 298824008 Lalita (000000)
45 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24300720230222504 30/07/2023 pool Bai Korku 1725003WL015867 pool Bai Korku 00688 FINO0001001 1547 1547 Processed 02/08/2023 298824008 poolBaiKorku (000000)
SubTotal 14144 14144
46 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24290720230221728 30/07/2023 Durgaprasad Gour 1725003WL015805 Durgaprasad Gour 00689 AUBL0002315 1989 1989 Rejected 02/08/2023 298824008 Account closed
SubTotal 1989 1989
47 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24300720230221746 30/07/2023 kashi 1725003WL015814 kashi 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298824008 kashi (000000)
SubTotal 1547 1547
48 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24300720230222771 30/07/2023 Ganda Bai 1725003WL015891 Ganda Bai 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 298824008 GandaBai (000000)
SubTotal 1326 1326
49 KHALAWA MP-25-003-033-002/300
(JHIRPA) 		1725003000NRG24300720230222806 30/07/2023 Santilal 1725003WL015895 Santilal 00697 BKID0MG0283 221 221 Processed 02/08/2023 298824008 Santilal (000000)
50 KHALAWA MP-25-003-033-002/310
(JHIRPA) 		1725003000NRG24300720230222808 30/07/2023 Punai Bai 1725003WL015895 Punai Bai 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298824008 PunaiBai (000000)
51 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24290720230221549 30/07/2023 Narmadi 1725003WL015776 Narmadi 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298824008 Narmadi (000000)
52 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221610 30/07/2023 Haseena Kasde 1725003WL015786 Haseena Kasde 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298824008 HaseenaKasde (000000)
53 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24300720230222909 30/07/2023 Haseena Kasde 1725003WL015924 Haseena Kasde 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298824008 HaseenaKasde (000000)
54 KHALAWA MP-25-003-074-001/105
(SEMLYA (F.V.)) 		1725003000NRG24290720230221591 30/07/2023 DURGA 1725003WL015785 DURGA 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298824008 DURGA (000000)
55 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221601 30/07/2023 VISHNU 1725003WL015785 VISHNU 00697 BKID0MG0283 2873 2873 Processed 02/08/2023 298824008 VISHNU (000000)
SubTotal 18564 18564
56 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24300720230222541 30/07/2023 bharti 1725003WL015867 bharti 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298824008 bharti (000000)
57 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24300720230222543 30/07/2023 dewa 1725003WL015867 dewa 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298824008 dewa (000000)
58 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24300720230222542 30/07/2023 dinesh 1725003WL015867 dinesh 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298824008 dinesh (000000)
SubTotal 3978 3978
59 KHALAWA MP-25-003-012-002/239
(DABHIYA) 		1725003000NRG24300720230222333 30/07/2023 BHGAWAN DAS 1725003WL015862 BHGAWAN DAS 00697 BKID0NAMRGB 612 612 Processed 02/08/2023 298824008 BHGAWANDAS (000000)
60 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24300720230222534 30/07/2023 sarvan 1725003WL015867 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824008 sarvan (000000)
61 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24290720230221604 30/07/2023 Fulvati 1725003WL015786 Fulvati 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298824008 Fulvati (000000)
SubTotal 5032 5032
62 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24300720230221749 30/07/2023 Krishna 1725003WL015815 Krishna 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298824008 Krishna (000000)
63 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24300720230221750 30/07/2023 Ranjana 1725003WL015815 Ranjana 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298824008 Ranjana (000000)
64 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24300720230221751 30/07/2023 Anil 1725003WL015815 Anil 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298824008 Anil (000000)
SubTotal 4641 4641
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300723FTO_194786 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009521 DEDTALAI 17238
3 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009524 ASHAPUR 1989
4 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009539 KHALWA 3978
5 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009541 KHIRKIYA 3978
6 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009543 KARTANA 1989
7 KHALAWA MP1725003_300723FTO_194786 Bank of India BKID0009549 Patajan 2703
8 KHALAWA MP1725003_300723FTO_194786 Central Bank Of India CBIN0284256 ABGAONKHURD 3978
9 KHALAWA MP1725003_300723FTO_194786 State Bank of India SBIN0004517 KHALWA 13702
10 KHALAWA MP1725003_300723FTO_194786 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 KHALAWA MP1725003_300723FTO_194786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
12 KHALAWA MP1725003_300723FTO_194786 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1989
13 KHALAWA MP1725003_300723FTO_194786 India Post Payments Bank IPOS0000001 Khandwa 1547
14 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
15 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 18564
16 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3978
17 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 612
18 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094
19 KHALAWA MP1725003_300723FTO_194786 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1326
20 KHALAWA MP1725003_300723FTO_194786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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