Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290523FTO_63072
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-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24290520230026993 29/05/2023 rupram 1725003WL002954 rupram 00045 BARB0KHANDW 1459 1459 Processed 01/06/2023 086882091 rupram (000000)
2 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24290520230027014 29/05/2023 Aarti 1725003WL002954 Aarti 00045 BARB0KHANDW 1459 1459 Rejected 01/06/2023 086882091 No Such Account
3 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24290520230027024 29/05/2023 bablu 1725003WL002954 bablu 00045 BARB0KHANDW 1459 1459 Processed 01/06/2023 086882091 bablu (000000)
SubTotal 4377 4377
4 KHALAWA MP-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24290520230026750 29/05/2023 LALSING 1725003WL002943 LALSING 00048 BKID0009513 884 884 Processed 01/06/2023 086882091 LALSING (000000)
5 KHALAWA MP-25-003-082-001/35
(BORKHEDA) 		1725003000NRG24290520230026770 29/05/2023 SARASVATI 1725003WL002943 SARASVATI 00048 BKID0009513 221 221 Processed 01/06/2023 086882091 SARASVATI (000000)
6 KHALAWA MP-25-003-082-001/63
(BORKHEDA) 		1725003000NRG24290520230026777 29/05/2023 SEVANTI 1725003WL002943 SEVANTI 00048 BKID0009513 1105 1105 Processed 01/06/2023 086882091 SEVANTI (000000)
SubTotal 2210 2210
7 KHALAWA MP-25-003-057-001/104
(MIRPUR) 		1725003000NRG24260520230024498 29/05/2023 DAYARAM 1725003WL002704 DAYARAM 00048 BKID0009524 1702 1702 Processed 01/06/2023 086882091 DAYARAM (000000)
8 KHALAWA MP-25-003-057-001/118
(MIRPUR) 		1725003000NRG24260520230024499 29/05/2023 BALIRAM TEMROO 1725003WL002704 BALIRAM TEMROO 00048 BKID0009524 1547 1547 Processed 01/06/2023 086882091 BALIRAMTEMROO (000000)
9 KHALAWA MP-25-003-057-001/278-A
(MIRPUR) 		1725003000NRG24260520230024519 29/05/2023 AMARSING DAVALSING 1725003WL002704 AMARSING DAVALSING 00048 BKID0009524 1547 1547 Processed 01/06/2023 086882091 AMARSINGDAVALSING (000000)
10 KHALAWA MP-25-003-057-001/316
(MIRPUR) 		1725003000NRG24260520230024523 29/05/2023 SATYNARAYAN CHIROJILAL 1725003WL002704 SATYNARAYAN CHIROJILAL 00048 BKID0009524 1547 1547 Processed 01/06/2023 086882091 SATYNARAYANCHIROJILAL (000000)
11 KHALAWA MP-25-003-057-002/79-B
(MIRPUR) 		1725003000NRG24260520230024542 29/05/2023 BABLU KISHAN 1725003WL002704 BABLU KISHAN 00048 BKID0009524 1547 1547 Processed 01/06/2023 086882091 BABLUKISHAN (000000)
12 KHALAWA MP-25-003-065-001/145
(PATALDA) 		1725003000NRG24290520230027659 29/05/2023 ASHA BAI RAJARAM 1725003WL002981 ASHA BAI RAJARAM 00048 BKID0009524 1326 1326 Processed 01/06/2023 086882091 ASHABAIRAJARAM (000000)
13 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24290520230027673 29/05/2023 LALSINGH 1725003WL002981 LALSINGH 00048 BKID0009524 1326 1326 Processed 01/06/2023 086882091 LALSINGH (000000)
14 KHALAWA MP-25-003-065-001/546-B
(PATALDA) 		1725003000NRG24290520230027699 29/05/2023 Lalita Patil 1725003WL002981 Lalita Patil 00048 BKID0009524 1326 1326 Processed 01/06/2023 086882091 LalitaPatil (000000)
15 KHALAWA MP-25-003-065-001/546-B
(PATALDA) 		1725003000NRG24290520230027698 29/05/2023 Rajesh Nankaram 1725003WL002981 Rajesh Nankaram 00048 BKID0009524 1326 1326 Processed 01/06/2023 086882091 RajeshNankaram (000000)
16 KHALAWA MP-25-003-065-001/96
(PATALDA) 		1725003000NRG24290520230027712 29/05/2023 LAKSHIRAM SOMA 1725003WL002981 LAKSHIRAM SOMA 00048 BKID0009524 221 221 Processed 01/06/2023 086882091 LAKSHIRAMSOMA (000000)
SubTotal 13415 13415
17 KHALAWA MP-25-003-027-001/1486
(JAMNYA KALA) 		1725003000NRG24290520230026984 29/05/2023 jamuna 1725003WL002954 jamuna 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 jamuna (000000)
18 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24290520230026988 29/05/2023 Kanchan 1725003WL002954 Kanchan 00048 BKID0009525 1326 1326 Processed 01/06/2023 086882091 Kanchan (000000)
19 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24290520230026991 29/05/2023 totaram 1725003WL002954 totaram 00048 BKID0009525 1326 1326 Processed 01/06/2023 086882091 totaram (000000)
20 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24290520230026998 29/05/2023 samoti 1725003WL002954 samoti 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 samoti (000000)
21 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24290520230027000 29/05/2023 PINAI 1725003WL002954 PINAI 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 PINAI (000000)
22 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24290520230027002 29/05/2023 sunita 1725003WL002954 sunita 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 sunita (000000)
23 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24290520230027005 29/05/2023 kamlesh yadav 1725003WL002954 kamlesh yadav 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 kamleshyadav (000000)
24 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24290520230027012 29/05/2023 kantaprsad 1725003WL002954 kantaprsad 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 kantaprsad (000000)
25 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24290520230027026 29/05/2023 sunita 1725003WL002954 sunita 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 sunita (000000)
26 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24290520230027050 29/05/2023 aarti 1725003WL002954 aarti 00048 BKID0009525 1459 1459 Processed 01/06/2023 086882091 aarti (000000)
27 KHALAWA MP-25-003-027-002/957
(JAMNYA KALA) 		1725003000NRG24290520230027059 29/05/2023 RAKCHA 1725003WL002954 RAKCHA 00048 BKID0009525 1216 1216 Processed 01/06/2023 086882091 RAKCHA (000000)
28 KHALAWA MP-25-003-027-002/957
(JAMNYA KALA) 		1725003000NRG24290520230027058 29/05/2023 RAKCHA 1725003WL002954 RAKCHA 00048 BKID0009525 1216 1216 Processed 01/06/2023 086882091 RAKCHA (000000)
29 KHALAWA MP-25-003-058-001/151
(MOHANYA BHAM) 		1725003000NRG24290520230027963 29/05/2023 SUKAIBAI 1725003WL002987 SUKAIBAI 00048 BKID0009525 1547 1547 Processed 01/06/2023 086882091 SUKAIBAI (000000)
30 KHALAWA MP-25-003-077-001/392-A
(SUKWI RAIYAT) 		1725003000NRG24290520230026557 29/05/2023 UMA BAI KRISHNA 1725003WL002923 UMA BAI KRISHNA 00048 BKID0009525 1326 1326 Processed 01/06/2023 086882091 UMABAIKRISHNA (000000)
SubTotal 19629 19629
31 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24290520230027009 29/05/2023 sharja marko 1725003WL002954 sharja marko 00048 BKID0009539 1459 1459 Processed 01/06/2023 086882091 sharjamarko (000000)
SubTotal 1459 1459
32 KHALAWA MP-25-003-065-001/130-B
(PATALDA) 		1725003000NRG24290520230027649 29/05/2023 Chndu Kasde 1725003WL002981 Chndu Kasde 00048 BKID0009549 1326 1326 Rejected 01/06/2023 086882091 No Such Account
33 KHALAWA MP-25-003-065-001/140
(PATALDA) 		1725003000NRG24290520230027655 29/05/2023 GHASIRAM 1725003WL002981 GHASIRAM 00048 BKID0009549 221 221 Processed 01/06/2023 086882091 GHASIRAM (000000)
34 KHALAWA MP-25-003-065-001/47
(PATALDA) 		1725003000NRG24290520230027693 29/05/2023 GOVIND 1725003WL002981 GOVIND 00048 BKID0009549 221 221 Processed 01/06/2023 086882091 GOVIND (000000)
SubTotal 1768 1768
35 KHALAWA MP-25-003-057-001/452
(MIRPUR) 		1725003000NRG24260520230024527 29/05/2023 ARJUN GANNU 1725003WL002704 ARJUN GANNU 00415 SBIN0004517 1326 1326 Processed 01/06/2023 086882091 ARJUNGANNU (000000)
36 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24290520230027709 29/05/2023 HARISH KASDE 1725003WL002981 HARISH KASDE 00415 SBIN0004517 1105 1105 Processed 01/06/2023 086882091 HARISHKASDE (000000)
37 KHALAWA MP-25-003-082-001/2
(BORKHEDA) 		1725003000NRG24290520230026764 29/05/2023 kamalsing 1725003WL002943 kamalsing 00415 SBIN0004517 1326 1326 Processed 01/06/2023 086882091 kamalsing (000000)
SubTotal 3757 3757
38 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24290520230027039 29/05/2023 santosh 1725003WL002954 santosh 00688 FINO0001001 1459 1459 Processed 01/06/2023 086882091 santosh (000000)
SubTotal 1459 1459
39 KHALAWA MP-25-003-058-001/244-A
(MOHANYA BHAM) 		1725003000NRG24290520230027966 29/05/2023 Rajesh 1725003WL002987 Rajesh 00688 FINO0009003 1547 1547 Processed 01/06/2023 086882091 Rajesh (000000)
SubTotal 1547 1547
40 KHALAWA MP-25-003-065-001/187
(PATALDA) 		1725003000NRG24290520230027675 29/05/2023 CHANDARSINGH PRASHRAM 1725003WL002981 CHANDARSINGH PRASHRAM 00697 BKID0MG0283 1326 1326 Processed 01/06/2023 086882091 CHANDARSINGHPRASHRAM (000000)
SubTotal 1326 1326
41 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24290520230027011 29/05/2023 bheema 1725003WL002954 bheema 00703 AIRP0000001 1459 1459 Processed 01/06/2023 086882091 bheema (000000)
SubTotal 1459 1459
Total 52406 52406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290523FTO_63072 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4377
2 KHALAWA MP1725003_290523FTO_63072 Bank of India BKID0009513 SINGOT 2210
3 KHALAWA MP1725003_290523FTO_63072 Bank of India BKID0009524 ASHAPUR 13415
4 KHALAWA MP1725003_290523FTO_63072 Bank of India BKID0009525 KHARKALAN 19629
5 KHALAWA MP1725003_290523FTO_63072 Bank of India BKID0009539 KHALWA 1459
6 KHALAWA MP1725003_290523FTO_63072 Bank of India BKID0009549 Patajan 1768
7 KHALAWA MP1725003_290523FTO_63072 State Bank of India SBIN0004517 KHALWA 3757
8 KHALAWA MP1725003_290523FTO_63072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
9 KHALAWA MP1725003_290523FTO_63072 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
10 KHALAWA MP1725003_290523FTO_63072 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
11 KHALAWA MP1725003_290523FTO_63072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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