Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_110823FTO_215782
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-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24110820230248733 11/08/2023 CHHAMA 1725003WL018223 CHHAMA 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715795 CHHAMA (000000)
2 KHALAWA MP-25-003-040-001/440-A
(KHAMLAY) 		1725003000NRG24110820230247912 11/08/2023 Jivan 1725003WL018131 Jivan 00045 BARB0KHANDW 884 884 Processed 18/08/2023 589715795 Jivan (000000)
SubTotal 1989 1989
3 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248318 11/08/2023 onkar 1725003WL018167 onkar 00048 BKID0009520 442 442 Processed 18/08/2023 589715795 onkar (000000)
SubTotal 442 442
4 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24110820230247590 11/08/2023 dayanti 1725003WL018115 dayanti 00048 BKID0009521 1105 1105 Processed 18/08/2023 589715795 dayanti (000000)
5 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24110820230247589 11/08/2023 dayaram 1725003WL018115 dayaram 00048 BKID0009521 1105 1105 Processed 18/08/2023 589715795 dayaram (000000)
SubTotal 2210 2210
6 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24110820230247857 11/08/2023 soheb 1725003WL018130 soheb 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715795 soheb (000000)
SubTotal 1989 1989
7 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24110820230247586 11/08/2023 RADHESHAYAM 1725003WL018114 RADHESHAYAM 00048 BKID0009530 1547 1547 Processed 18/08/2023 589715795 RADHESHAYAM (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-012-001/58
(DABHIYA) 		1725003000NRG24110820230247830 11/08/2023 bhomka 1725003WL018128 bhomka 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715795 bhomka (000000)
9 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24110820230247544 11/08/2023 MAGILAL SHIVPRASAD 1725003WL018111 MAGILAL SHIVPRASAD 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715795 MAGILALSHIVPRASAD (000000)
10 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24110820230248596 11/08/2023 Golu 1725003WL018206 Golu 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715795 Golu (000000)
SubTotal 3536 3536
11 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24110820230248729 11/08/2023 ANITA 1725003WL018223 ANITA 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715795 ANITA (000000)
12 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24110820230248738 11/08/2023 AJAY 1725003WL018223 AJAY 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715795 AJAY (000000)
13 KHALAWA MP-25-003-040-001/253
(KHAMLAY) 		1725003000NRG24110820230247898 11/08/2023 ASHOK 1725003WL018131 ASHOK 00415 SBIN0004517 884 884 Processed 18/08/2023 589715795 ASHOK (000000)
14 KHALAWA MP-25-003-075-001/526
(SENDHWAL) 		1725003000NRG24110820230247592 11/08/2023 subdra 1725003WL018115 subdra 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715795 subdra (000000)
15 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24110820230248399 11/08/2023 nana 1725003WL018171 nana 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715795 nana (000000)
16 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24110820230247593 11/08/2023 babulal 1725003WL018115 babulal 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715795 babulal (000000)
17 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24110820230247595 11/08/2023 kalai 1725003WL018115 kalai 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715795 kalai (000000)
18 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24110820230247594 11/08/2023 sabulal 1725003WL018115 sabulal 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715795 sabulal (000000)
SubTotal 9061 9061
19 KHALAWA MP-25-003-012-001/49
(DABHIYA) 		1725003000NRG24110820230247829 11/08/2023 Basanti Bai 1725003WL018128 Basanti Bai 00553 INDB0001305 1105 1105 Processed 18/08/2023 589715795 BasantiBai (000000)
SubTotal 1105 1105
20 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24110820230248582 11/08/2023 junabai chunnlal 1725003WL018204 junabai chunnlal 00666 IDFB0041301 2 2 Processed 18/08/2023 589715795 junabaichunnlal (000000)
SubTotal 2 2
21 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24110820230247882 11/08/2023 RAMVATI BAI 1725003WL018131 RAMVATI BAI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715795 RAMVATIBAI (000000)
SubTotal 1105 1105
22 KHALAWA MP-25-003-024-001/62
(GOLKHEDA (F.V.)) 		1725003000NRG24070820230237856 11/08/2023 Rajnibai 1725003WL017223 Rajnibai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715795 Rajnibai (000000)
23 KHALAWA MP-25-003-040-001/226-B
(KHAMLAY) 		1725003000NRG24110820230247889 11/08/2023 ARJUN 1725003WL018131 ARJUN 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715795 ARJUN (000000)
24 KHALAWA MP-25-003-040-001/226-B
(KHAMLAY) 		1725003000NRG24110820230247890 11/08/2023 SALITA 1725003WL018131 SALITA 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715795 SALITA (000000)
25 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24110820230247918 11/08/2023 MANISH 1725003WL018131 MANISH 00691 IPOS0000001 663 663 Processed 18/08/2023 589715795 MANISH (000000)
SubTotal 4199 4199
26 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24110820230248311 11/08/2023 RAMESH 1725003WL018167 RAMESH 00697 BKID0MG0283 442 442 Processed 18/08/2023 589715795 RAMESH (000000)
SubTotal 442 442
27 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24110820230247914 11/08/2023 Raj 1725003WL018131 Raj 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589715795 Raj (000000)
28 KHALAWA MP-25-003-070-001/655-A
(ROSHNI) 		1725003000NRG24110820230247986 11/08/2023 CHANDULAL 1725003WL018142 CHANDULAL 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715795 CHANDULAL (000000)
SubTotal 1547 1547
Total 29174 29174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110823FTO_215782 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 KHALAWA MP1725003_110823FTO_215782 Bank of India BKID0009520 CHHANERA 442
3 KHALAWA MP1725003_110823FTO_215782 Bank of India BKID0009521 DEDTALAI 2210
4 KHALAWA MP1725003_110823FTO_215782 Bank of India BKID0009524 ASHAPUR 1989
5 KHALAWA MP1725003_110823FTO_215782 Bank of India BKID0009530 KHEDI 1547
6 KHALAWA MP1725003_110823FTO_215782 Bank of India BKID0009539 KHALWA 3536
7 KHALAWA MP1725003_110823FTO_215782 State Bank of India SBIN0004517 KHALWA 9061
8 KHALAWA MP1725003_110823FTO_215782 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
9 KHALAWA MP1725003_110823FTO_215782 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2
10 KHALAWA MP1725003_110823FTO_215782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 KHALAWA MP1725003_110823FTO_215782 India Post Payments Bank IPOS0000001 Harda 1326
12 KHALAWA MP1725003_110823FTO_215782 India Post Payments Bank IPOS0000001 Khandwa 2873
13 KHALAWA MP1725003_110823FTO_215782 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 442
14 KHALAWA MP1725003_110823FTO_215782 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547

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