Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_110923FTO_260178
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-25-003-004-001/662
(AWALYA (NAGO.)) 		1725003000NRG24110920230301062 11/09/2023 Sadashiv 1725003WL0022306 Sadashiv 00045 BARB0KHAIND 442 442 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 442 442
2 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24110920230301038 11/09/2023 omprakash 1725003WL0022304 omprakash 00048 BKID0009524 884 884 Rejected 05/10/2023 No Such Account
3 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24110920230301037 11/09/2023 omprakash 1725003WL0022304 omprakash 00048 BKID0009524 1547 1547 Rejected 05/10/2023 No Such Account
4 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24110920230301036 11/09/2023 omprakash 1725003WL0022304 omprakash 00048 BKID0009524 1326 1326 Rejected 05/10/2023 No Such Account
5 KHALAWA MP-25-003-057-001/95
(MIRPUR) 		1725003000NRG24110920230301111 11/09/2023 SOMA KOMA 1725003WL0022314 SOMA KOMA 00048 BKID0009524 1105 1105 Rejected 05/10/2023 No Such Account
SubTotal 4862 4862
6 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24110920230301105 11/09/2023 Gajraj 1725003WL0022312 Gajraj 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771026 Gajraj (000000)
7 KHALAWA MP-25-003-052-001/419
(MALGAON MAL) 		1725003000NRG24110920230301242 11/09/2023 sharda 1725003WL0022322 sharda 00048 BKID0009525 1326 1326 Rejected 05/10/2023 No Such Account
8 KHALAWA MP-25-003-072-002/142
(SARMESAR) 		1725003000NRG24110920230301241 11/09/2023 sarshvati bai 1725003WL0022321 sarshvati bai 00048 BKID0009525 1105 1105 Processed 21/09/2023 322771026 sarshvatibai (000000)
SubTotal 3978 3978
9 KHALAWA MP-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24110920230301234 11/09/2023 jyoti bai 1725003WL0022319 jyoti bai 00048 BKID0009530 1547 1547 Processed 21/09/2023 322771026 jyotibai (000000)
10 KHALAWA MP-25-003-071-001/49
(SALYAKHEDA) 		1725003000NRG24110920230301235 11/09/2023 KOKILA BAI GAMBHIRSINGH 1725003WL0022319 KOKILA BAI GAMBHIRSINGH 00048 BKID0009530 1326 1326 Processed 21/09/2023 322771026 KOKILABAIGAMBHIRSINGH (000000)
SubTotal 2873 2873
11 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24110920230300577 11/09/2023 TOTARAM 1725003WL0022261 TOTARAM 00048 BKID0009549 1105 1105 Processed 21/09/2023 322771026 TOTARAM (000000)
SubTotal 1105 1105
12 KHALAWA MP-25-003-004-001/1686
(AWALYA (NAGO.)) 		1725003000NRG24110920230301060 11/09/2023 arjun 1725003WL0022306 arjun 00415 SBIN0004517 1547 1547 Rejected 05/10/2023 No Such Account
13 KHALAWA MP-25-003-004-001/2005
(AWALYA (NAGO.)) 		1725003000NRG24110920230301109 11/09/2023 Tarasing medhai 1725003WL0022313 Tarasing medhai 00415 SBIN0004517 884 884 Rejected 05/10/2023 No Such Account
14 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24110920230301338 11/09/2023 Mansharam 1725003WL0022332 Mansharam 00415 SBIN0004517 1326 1326 Rejected 05/10/2023 Account closed
15 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24110920230301339 11/09/2023 SULOCHNA 1725003WL0022332 SULOCHNA 00415 SBIN0004517 1326 1326 Processed 21/09/2023 322771026 SULOCHNA (000000)
16 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24110920230301042 11/09/2023 Ramnivash 1725003WL0022304 Ramnivash 00415 SBIN0004517 221 221 Rejected 05/10/2023 No Such Account
17 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24110920230301041 11/09/2023 Ramnivash 1725003WL0022304 Ramnivash 00415 SBIN0004517 1326 1326 Rejected 05/10/2023 No Such Account
18 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24110920230301040 11/09/2023 Ramnivash 1725003WL0022304 Ramnivash 00415 SBIN0004517 1105 1105 Rejected 05/10/2023 No Such Account
19 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24080920230297133 11/09/2023 SHANKAR 1725003WL0021994 SHANKAR 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322771026 SHANKAR (000000)
20 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24080920230297134 11/09/2023 SANTOSH 1725003WL0021994 SANTOSH 00415 SBIN0004517 1326 1326 Processed 21/09/2023 322771026 SANTOSH (000000)
SubTotal 10608 10608
21 KHALAWA MP-25-003-021-002/264-B
(FEFRI SAR.) 		1725003000NRG24110920230301100 11/09/2023 Arun 1725003WL0022311 Arun 00666 IDFB0041301 1547 1547 Processed 21/09/2023 322771026 Arun (000000)
SubTotal 1547 1547
22 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG24110920230301059 11/09/2023 Uma bai 1725003WL0022306 Uma bai 00688 FINO0001001 1547 1547 Rejected 05/10/2023 No Such Account
23 KHALAWA MP-25-003-004-001/201-A
(AWALYA (NAGO.)) 		1725003000NRG24110920230301061 11/09/2023 Munni 1725003WL0022306 Munni 00688 FINO0001001 1547 1547 Rejected 05/10/2023 No Such Account
24 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24110920230301101 11/09/2023 jitendra 1725003WL0022311 jitendra 00688 FINO0001001 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 4420 4420
25 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24110920230301039 11/09/2023 sandip 1725003WL0022304 sandip 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
26 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24110920230301107 11/09/2023 Mangal 1725003WL0022313 Mangal 00697 BKID0MG0274 663 663 Rejected 05/10/2023 No Such Account
27 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24110920230301110 11/09/2023 Mangal 1725003WL0022313 Mangal 00697 BKID0MG0274 1105 1105 Rejected 05/10/2023 No Such Account
28 KHALAWA MP-25-003-004-001/2061
(AWALYA (NAGO.)) 		1725003000NRG24110920230301108 11/09/2023 Ramsingh 1725003WL0022313 Ramsingh 00697 BKID0MG0274 663 663 Rejected 05/10/2023 No Such Account
SubTotal 2431 2431
29 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24080920230297136 11/09/2023 NANHELAL 1725003WL0021994 NANHELAL 00697 BKID0MG0283 1547 1547 Rejected 05/10/2023 Account closed
30 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24080920230297135 11/09/2023 NANHELAL 1725003WL0021994 NANHELAL 00697 BKID0MG0283 1105 1105 Rejected 05/10/2023 Account closed
31 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24080920230297132 11/09/2023 NANHELAL 1725003WL0021994 NANHELAL 00697 BKID0MG0283 200 200 Rejected 05/10/2023 Account closed
SubTotal 2852 2852
Total 36444 36444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110923FTO_260178 Bank of Baroda BARB0KHAIND Khandwa Road 442
2 KHALAWA MP1725003_110923FTO_260178 Bank of India BKID0009524 ASHAPUR 4862
3 KHALAWA MP1725003_110923FTO_260178 Bank of India BKID0009525 KHARKALAN 3978
4 KHALAWA MP1725003_110923FTO_260178 Bank of India BKID0009530 KHEDI 2873
5 KHALAWA MP1725003_110923FTO_260178 Bank of India BKID0009549 Patajan 1105
6 KHALAWA MP1725003_110923FTO_260178 State Bank of India SBIN0004517 KHALWA 10608
7 KHALAWA MP1725003_110923FTO_260178 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
8 KHALAWA MP1725003_110923FTO_260178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 KHALAWA MP1725003_110923FTO_260178 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHALAWA MP1725003_110923FTO_260178 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
11 KHALAWA MP1725003_110923FTO_260178 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2852

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