Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130923FTO_264102
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-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24130920230303995 13/09/2023 DINESH 1725003WL022556 DINESH 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552433 DINESH (000000)
2 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24130920230303994 13/09/2023 MAGRAY 1725003WL022556 MAGRAY 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552433 MAGRAY (000000)
3 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24130920230303993 13/09/2023 RAMDEV 1725003WL022556 RAMDEV 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552433 RAMDEV (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24130920230304369 13/09/2023 anita 1725003WL022581 anita 00048 BKID0009524 2 2 Processed 10/11/2023 309552433 anita (000000)
5 KHALAWA MP-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24130920230304368 13/09/2023 satish 1725003WL022581 satish 00048 BKID0009524 2 2 Processed 10/11/2023 309552433 satish (000000)
SubTotal 4 4
6 KHALAWA MP-25-003-028-001/262-B
(JAMNYA KHURD) 		1725003000NRG24130920230303909 13/09/2023 japal 1725003WL022550 japal 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552433 japal (000000)
SubTotal 1547 1547
7 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24130920230304280 13/09/2023 prakash kajle 1725003WL022576 prakash kajle 00048 BKID0009530 221 221 Processed 10/11/2023 309552433 prakashkajle (000000)
8 KHALAWA MP-25-003-048-001/31-B
(KUNDAI MAL) 		1725003000NRG24130920230304283 13/09/2023 VISHAL KAJLE RAMSINGH 1725003WL022576 VISHAL KAJLE RAMSINGH 00048 BKID0009530 221 221 Processed 10/11/2023 309552433 VISHALKAJLERAMSINGH (000000)
SubTotal 442 442
9 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24130920230304008 13/09/2023 RAHUL LOVANSHI 1725003WL022560 RAHUL LOVANSHI 00048 BKID0009539 1326 1326 Processed 10/11/2023 309552433 RAHULLOVANSHI (000000)
10 KHALAWA MP-25-003-050-001/64
(LAKHORA RAIYAT) 		1725003000NRG24130920230304019 13/09/2023 Neeta Bai Sarwar 1725003WL022560 Neeta Bai Sarwar 00048 BKID0009539 442 442 Processed 10/11/2023 309552433 NeetaBaiSarwar (000000)
SubTotal 1768 1768
11 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24130920230304865 13/09/2023 Himanshu 1725003WL022618 Himanshu 00048 BKID0009541 1326 1326 Processed 10/11/2023 309552433 Himanshu (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24130920230304269 13/09/2023 Gokul 1725003WL022574 Gokul 00048 BKID0009549 1105 1105 Processed 10/11/2023 309552433 Gokul (000000)
SubTotal 1105 1105
13 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24130920230304952 13/09/2023 RAMESH 1725003WL022632 RAMESH 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309552433 RAMESH (000000)
14 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24130920230304961 13/09/2023 mira 1725003WL022632 mira 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309552433 mira (000000)
15 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24130920230304960 13/09/2023 sevanti 1725003WL022632 sevanti 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309552433 sevanti (000000)
SubTotal 3978 3978
16 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG24130920230304378 13/09/2023 RAJU 1725003WL022581 RAJU 00415 SBIN0004517 2 2 Processed 10/11/2023 309552433 RAJU (000000)
SubTotal 2 2
17 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303894 13/09/2023 RAVINA 1725003WL022545 RAVINA 00666 IDFB0041204 1326 1326 Processed 10/11/2023 309552433 RAVINA (000000)
SubTotal 1326 1326
18 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303895 13/09/2023 RAJU 1725003WL022546 RAJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 RAJU (000000)
19 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303897 13/09/2023 geeta bai 1725003WL022546 geeta bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 geetabai (000000)
20 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303899 13/09/2023 karansingh sathe 1725003WL022547 karansingh sathe 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 karansinghsathe (000000)
21 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24130920230304963 13/09/2023 VISHAL 1725003WL022632 VISHAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 VISHAL (000000)
22 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24130920230304962 13/09/2023 vishal 1725003WL022632 vishal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 vishal (000000)
23 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24130920230304966 13/09/2023 VINOD 1725003WL022632 VINOD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 VINOD (000000)
24 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24130920230304965 13/09/2023 VINOD 1725003WL022632 VINOD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552433 VINOD (000000)
SubTotal 9282 9282
25 KHALAWA MP-25-003-003-001/830
(ASHAPUR) 		1725003000NRG24130920230304375 13/09/2023 arjun 1725003WL022581 arjun 00691 IPOS0000001 2 2 Processed 10/11/2023 309552433 arjun (000000)
26 KHALAWA MP-25-003-003-001/831
(ASHAPUR) 		1725003000NRG24130920230304376 13/09/2023 manish 1725003WL022581 manish 00691 IPOS0000001 2 2 Processed 10/11/2023 309552433 manish (000000)
27 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24130920230304636 13/09/2023 Vinay soni 1725003WL022603 Vinay soni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309552433 Vinaysoni (000000)
28 KHALAWA MP-25-003-045-001/150-B
(KOTHA RAIYAT) 		1725003000NRG24130920230304932 13/09/2023 Sarada 1725003WL022626 Sarada 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309552433 Sarada (000000)
SubTotal 3098 3098
29 KHALAWA MP-25-003-004-001/119-A
(AWALYA (NAGO.)) 		1725003000NRG24130920230303992 13/09/2023 SARITA 1725003WL022556 SARITA 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309552433 SARITA (000000)
30 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24130920230304021 13/09/2023 TARACHAND GANGABISHAN 1725003WL022560 TARACHAND GANGABISHAN 00697 BKID0MG0274 442 442 Processed 10/11/2023 309552433 TARACHANDGANGABISHAN (000000)
31 KHALAWA MP-25-003-080-001/163
(TIMARNI) 		1725003000NRG24130920230304859 13/09/2023 SHIVLAL PUNIYA 1725003WL022618 SHIVLAL PUNIYA 00697 BKID0MG0274 663 663 Processed 10/11/2023 309552433 SHIVLALPUNIYA (000000)
SubTotal 2652 2652
32 KHALAWA MP-25-003-080-001/23
(TIMARNI) 		1725003000NRG24130920230304861 13/09/2023 Heeralal Silale 1725003WL022618 Heeralal Silale 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309552433 HeeralalSilale (000000)
SubTotal 1326 1326
33 KHALAWA MP-25-003-022-001/69
(GARBEDI RAIYAT) 		1725003000NRG24130920230304951 13/09/2023 sukharam 1725003WL022631 sukharam 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309552433 sukharam (000000)
34 KHALAWA MP-25-003-080-002/315-B
(TIMARNI) 		1725003000NRG24130920230304731 13/09/2023 RAGINI 1725003WL022610 RAGINI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309552433 RAGINI (000000)
SubTotal 2873 2873
35 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303896 13/09/2023 Ravina 1725003WL022546 Ravina 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 Ravina (000000)
36 KHALAWA MP-25-003-082-001/114
(BORKHEDA) 		1725003000NRG24130920230304954 13/09/2023 govind 1725003WL022632 govind 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 govind (000000)
37 KHALAWA MP-25-003-082-001/114
(BORKHEDA) 		1725003000NRG24130920230304953 13/09/2023 jamuna 1725003WL022632 jamuna 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 jamuna (000000)
38 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24130920230304956 13/09/2023 Jamna 1725003WL022632 Jamna 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 Jamna (000000)
39 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24130920230304955 13/09/2023 Ramdash 1725003WL022632 Ramdash 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 Ramdash (000000)
40 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24130920230304959 13/09/2023 kamla 1725003WL022632 kamla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 kamla (000000)
41 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24130920230304958 13/09/2023 kamla 1725003WL022632 kamla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 kamla (000000)
42 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24130920230304957 13/09/2023 kamla 1725003WL022632 kamla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 kamla (000000)
43 KHALAWA MP-25-003-082-001/59-A
(BORKHEDA) 		1725003000NRG24130920230304964 13/09/2023 jaysing 1725003WL022632 jaysing 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552433 jaysing (000000)
SubTotal 11934 11934
Total 47304 47304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130923FTO_264102 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009524 ASHAPUR 4
3 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009525 KHARKALAN 1547
4 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009530 KHEDI 442
5 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009539 KHALWA 1768
6 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009541 KHIRKIYA 1326
7 KHALAWA MP1725003_130923FTO_264102 Bank of India BKID0009549 Patajan 1105
8 KHALAWA MP1725003_130923FTO_264102 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
9 KHALAWA MP1725003_130923FTO_264102 State Bank of India SBIN0004517 KHALWA 2
10 KHALAWA MP1725003_130923FTO_264102 IDFC Bank IDFB0041204 khirkiya 1326
11 KHALAWA MP1725003_130923FTO_264102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 KHALAWA MP1725003_130923FTO_264102 India Post Payments Bank IPOS0000001 Khandwa 3098
13 KHALAWA MP1725003_130923FTO_264102 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
14 KHALAWA MP1725003_130923FTO_264102 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
15 KHALAWA MP1725003_130923FTO_264102 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 221
16 KHALAWA MP1725003_130923FTO_264102 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
17 KHALAWA MP1725003_130923FTO_264102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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