Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_030723FTO_145949
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-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24030720230143752 03/07/2023 BABLU 1725003WL010522 BABLU 00045 BARB0MANBAG 1326 1326 Processed 11/07/2023 810055063 BABLU (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24030720230143771 03/07/2023 Deepak Chouhan 1725003WL010522 Deepak Chouhan 00048 BKID0009520 1326 1326 Processed 11/07/2023 810055063 DeepakChouhan (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24030720230143001 03/07/2023 Salita 1725003WL010446 Salita 00048 BKID0009524 1326 1326 Processed 11/07/2023 810055063 Salita (000000)
4 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24030720230143004 03/07/2023 Harish 1725003WL010446 Harish 00048 BKID0009524 1326 1326 Processed 11/07/2023 810055063 Harish (000000)
5 KHALAWA MP-25-003-012-001/74
(DABHIYA) 		1725003000NRG24030720230142967 03/07/2023 ganga bai 1725003WL010444 ganga bai 00048 BKID0009524 442 442 Processed 11/07/2023 810055063 gangabai (000000)
6 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24030720230142851 03/07/2023 Kavita 1725003WL010439 Kavita 00048 BKID0009524 1547 1547 Processed 11/07/2023 810055063 Kavita (000000)
7 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24030720230142857 03/07/2023 Bhaiyalal 1725003WL010439 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 11/07/2023 810055063 Bhaiyalal (000000)
SubTotal 6188 6188
8 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24030720230142850 03/07/2023 nankram 1725003WL010439 nankram 00048 BKID0009525 1547 1547 Processed 11/07/2023 810055063 nankram (000000)
SubTotal 1547 1547
9 KHALAWA MP-25-003-067-001/28-A
(RAJUR) 		1725003000NRG24030720230142803 03/07/2023 VIKARAM KESHRESINGH 1725003WL010438 VIKARAM KESHRESINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 810055063 VIKARAMKESHRESINGH (000000)
10 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24030720230142838 03/07/2023 fulvati 1725003WL010438 fulvati 00048 BKID0009530 1326 1326 Processed 11/07/2023 810055063 fulvati (000000)
SubTotal 2652 2652
11 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24030720230142751 03/07/2023 Priyanka Palvee 1725003WL010435 Priyanka Palvee 00048 BKID0009539 1547 1547 Processed 11/07/2023 810055063 PriyankaPalvee (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24030720230143763 03/07/2023 LALIT CHOUHAN 1725003WL010522 LALIT CHOUHAN 00048 BKID0009549 1326 1326 Processed 11/07/2023 810055063 LALITCHOUHAN (000000)
13 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24030720230143764 03/07/2023 RAVINDER CHOUHAN 1725003WL010522 RAVINDER CHOUHAN 00048 BKID0009549 1326 1326 Processed 11/07/2023 810055063 RAVINDERCHOUHAN (000000)
14 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24030720230142729 03/07/2023 LALU KALME 1725003WL010435 LALU KALME 00048 BKID0009549 1547 1547 Processed 11/07/2023 810055063 LALUKALME (000000)
15 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24030720230142735 03/07/2023 PARMILA JAMUN 1725003WL010435 PARMILA JAMUN 00048 BKID0009549 1547 1547 Processed 11/07/2023 810055063 PARMILAJAMUN (000000)
SubTotal 5746 5746
16 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24030720230142745 03/07/2023 JEEVAN SINGH 1725003WL010435 JEEVAN SINGH 00048 BKID0009577 1547 1547 Processed 11/07/2023 810055063 JEEVANSINGH (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24030720230142989 03/07/2023 vijay 1725003WL010445 vijay 00415 SBIN0004517 442 442 Processed 11/07/2023 810055063 vijay (000000)
SubTotal 442 442
18 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24030720230142846 03/07/2023 Devki 1725003WL010439 Devki 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Devki (000000)
19 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24030720230142845 03/07/2023 Dinesh 1725003WL010439 Dinesh 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Dinesh (000000)
20 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24030720230142847 03/07/2023 Pratap 1725003WL010439 Pratap 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Pratap (000000)
21 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24030720230142853 03/07/2023 Manju 1725003WL010439 Manju 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Manju (000000)
22 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24030720230142854 03/07/2023 Ramkali 1725003WL010439 Ramkali 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Ramkali (000000)
23 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24030720230142856 03/07/2023 Kusum 1725003WL010439 Kusum 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Kusum (000000)
24 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24030720230142855 03/07/2023 Santosh 1725003WL010439 Santosh 00666 IDFB0041301 1547 1547 Processed 11/07/2023 810055063 Santosh (000000)
SubTotal 10829 10829
25 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24030720230142734 03/07/2023 MANJU KADOLE 1725003WL010435 MANJU KADOLE 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055063 MANJUKADOLE (000000)
SubTotal 1547 1547
26 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24030720230142841 03/07/2023 Santu 1725003WL010439 Santu 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055063 Santu (000000)
27 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24030720230142842 03/07/2023 Ram 1725003WL010439 Ram 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055063 Ram (000000)
28 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24030720230142844 03/07/2023 Bablu 1725003WL010439 Bablu 00688 FINO0001446 1547 1547 Processed 11/07/2023 810055063 Bablu (000000)
29 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24030720230143778 03/07/2023 Ravi Bai pawar 1725003WL010522 Ravi Bai pawar 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055063 RaviBaipawar (000000)
30 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24030720230143779 03/07/2023 Hariom 1725003WL010522 Hariom 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055063 Hariom (000000)
SubTotal 7293 7293
31 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24030720230143756 03/07/2023 MANISH 1725003WL010522 MANISH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055063 MANISH (000000)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030723FTO_145949 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1326
2 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009524 ASHAPUR 6188
4 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009530 KHEDI 2652
6 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009539 KHALWA 1547
7 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009549 Patajan 5746
8 KHALAWA MP1725003_030723FTO_145949 Bank of India BKID0009577 MASANGAON 1547
9 KHALAWA MP1725003_030723FTO_145949 State Bank of India SBIN0004517 KHALWA 442
10 KHALAWA MP1725003_030723FTO_145949 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10829
11 KHALAWA MP1725003_030723FTO_145949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHALAWA MP1725003_030723FTO_145949 Fino Payments Bank Ltd FINO0001446 MP RO 7293
13 KHALAWA MP1725003_030723FTO_145949 India Post Payments Bank IPOS0000001 Khandwa 1326

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