Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150823FTO_220447
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-25-003-019-002/111-A
(DIDAMDA) 		1725003000NRG24150820230255317 15/08/2023 Ramamo bai 1725003WL018688 Ramamo bai 00048 BKID0009513 3094 3094 Processed 23/08/2023 683924599 Ramamobai (000000)
SubTotal 3094 3094
2 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24150820230255649 15/08/2023 INDRA 1725003WL018706 INDRA 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 INDRA (000000)
3 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24150820230255654 15/08/2023 Guda 1725003WL018706 Guda 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 Guda (000000)
4 KHALAWA MP-25-003-041-001/5629
(KHARKALA) 		1725003000NRG24150820230255658 15/08/2023 dinesh patel 1725003WL018706 dinesh patel 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 dineshpatel (000000)
5 KHALAWA MP-25-003-041-001/5629
(KHARKALA) 		1725003000NRG24150820230255659 15/08/2023 radha bai 1725003WL018706 radha bai 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 radhabai (000000)
6 KHALAWA MP-25-003-041-001/5667
(KHARKALA) 		1725003000NRG24150820230255660 15/08/2023 anil kumar malgaya 1725003WL018706 anil kumar malgaya 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 anilkumarmalgaya (000000)
7 KHALAWA MP-25-003-041-001/5667
(KHARKALA) 		1725003000NRG24150820230255661 15/08/2023 anju malgaya 1725003WL018706 anju malgaya 00048 BKID0009525 1547 1547 Processed 23/08/2023 683924599 anjumalgaya (000000)
SubTotal 9282 9282
8 KHALAWA MP-25-003-067-001/125
(RAJUR) 		1725003000NRG24150820230255616 15/08/2023 DHARMENDRA PRAMSINGH 1725003WL018705 DHARMENDRA PRAMSINGH 00048 BKID0009530 1105 1105 Processed 23/08/2023 683924599 DHARMENDRAPRAMSINGH (000000)
SubTotal 1105 1105
9 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24150820230255313 15/08/2023 Banda Bai 1725003WL018688 Banda Bai 00048 BKID0009539 3094 3094 Processed 23/08/2023 683924599 BandaBai (000000)
10 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24150820230255312 15/08/2023 Raysingh 1725003WL018688 Raysingh 00048 BKID0009539 3094 3094 Processed 23/08/2023 683924599 Raysingh (000000)
11 KHALAWA MP-25-003-019-002/130-A
(DIDAMDA) 		1725003000NRG24150820230255318 15/08/2023 Mannulal 1725003WL018688 Mannulal 00048 BKID0009539 3094 3094 Processed 23/08/2023 683924599 Mannulal (000000)
SubTotal 9282 9282
12 KHALAWA MP-25-003-074-001/73-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255469 15/08/2023 MOTU 1725003WL018695 MOTU 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924599 MOTU (000000)
13 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255478 15/08/2023 Rakesh 1725003WL018695 Rakesh 00048 BKID0009541 2431 2431 Processed 23/08/2023 683924599 Rakesh (000000)
SubTotal 4862 4862
14 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24150820230255307 15/08/2023 Kokila bai 1725003WL018688 Kokila bai 00415 SBIN0004517 3094 3094 Processed 23/08/2023 683924599 Kokilabai (000000)
15 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24150820230255306 15/08/2023 Navlu 1725003WL018688 Navlu 00415 SBIN0004517 3094 3094 Processed 23/08/2023 683924599 Navlu (000000)
16 KHALAWA MP-25-003-065-001/343
(PATALDA) 		1725003000NRG24150820230255073 15/08/2023 Suraj kasde 1725003WL018677 Suraj kasde 00415 SBIN0004517 2210 2210 Processed 23/08/2023 683924599 Surajkasde (000000)
SubTotal 8398 8398
17 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24150820230255299 15/08/2023 MANSINGH THAKUR 1725003WL018687 MANSINGH THAKUR 00666 IDFB0041301 2652 2652 Processed 23/08/2023 683924599 MANSINGHTHAKUR (000000)
SubTotal 2652 2652
18 KHALAWA MP-25-003-019-001/111
(DIDAMDA) 		1725003000NRG24150820230255323 15/08/2023 Dinesh uukey 1725003WL018689 Dinesh uukey 00688 FINO0001001 14 14 Processed 23/08/2023 683924599 Dineshuukey (000000)
19 KHALAWA MP-25-003-019-001/111
(DIDAMDA) 		1725003000NRG24150820230255324 15/08/2023 Jagi Bai 1725003WL018689 Jagi Bai 00688 FINO0001001 14 14 Processed 23/08/2023 683924599 JagiBai (000000)
20 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24150820230255311 15/08/2023 Mangru Bai 1725003WL018688 Mangru Bai 00688 FINO0001001 3094 3094 Processed 23/08/2023 683924599 MangruBai (000000)
21 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24150820230255310 15/08/2023 Shobhram 1725003WL018688 Shobhram 00688 FINO0001001 3094 3094 Processed 23/08/2023 683924599 Shobhram (000000)
22 KHALAWA MP-25-003-019-002/107-B
(DIDAMDA) 		1725003000NRG24150820230255316 15/08/2023 Suraj 1725003WL018688 Suraj 00688 FINO0001001 3094 3094 Processed 23/08/2023 683924599 Suraj (000000)
23 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24150820230255048 15/08/2023 Vishal 1725003WL018673 Vishal 00688 FINO0001001 1547 1547 Processed 23/08/2023 683924599 Vishal (000000)
SubTotal 10857 10857
24 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24150820230255049 15/08/2023 Jageswar 1725003WL018674 Jageswar 00688 FINO0001446 1547 1547 Processed 23/08/2023 683924599 Jageswar (000000)
25 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24150820230255047 15/08/2023 Gyars 1725003WL018673 Gyars 00688 FINO0001446 1547 1547 Processed 23/08/2023 683924599 Gyars (000000)
SubTotal 3094 3094
26 KHALAWA MP-25-003-019-003/107-A
(DIDAMDA) 		1725003000NRG24150820230255319 15/08/2023 Kundlik 1725003WL018688 Kundlik 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924599 Kundlik (000000)
27 KHALAWA MP-25-003-019-003/35-A
(DIDAMDA) 		1725003000NRG24150820230255320 15/08/2023 Asok 1725003WL018688 Asok 00697 BKID0MG0274 3094 3094 Processed 23/08/2023 683924599 Asok (000000)
SubTotal 6188 6188
28 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24150820230255438 15/08/2023 Narmadi 1725003WL018695 Narmadi 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924599 Narmadi (000000)
29 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24150820230255454 15/08/2023 VISHNU 1725003WL018695 VISHNU 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924599 VISHNU (000000)
30 KHALAWA MP-25-003-074-001/7
(SEMLYA (F.V.)) 		1725003000NRG24150820230255462 15/08/2023 SONIBAI 1725003WL018695 SONIBAI 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924599 SONIBAI (000000)
31 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24150820230255467 15/08/2023 gunndi 1725003WL018695 gunndi 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924599 gunndi (000000)
32 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24150820230255466 15/08/2023 shyamlal 1725003WL018695 shyamlal 00697 BKID0MG0283 2431 2431 Processed 23/08/2023 683924599 shyamlal (000000)
SubTotal 12155 12155
33 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24150820230255325 15/08/2023 Rekha 1725003WL018689 Rekha 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 683924599 Rekha (000000)
34 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24150820230255328 15/08/2023 Yogesh 1725003WL018689 Yogesh 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 683924599 Yogesh (000000)
35 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24150820230255309 15/08/2023 Sumarati 1725003WL018688 Sumarati 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 683924599 Sumarati (000000)
SubTotal 9282 9282
36 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24150820230255333 15/08/2023 RAMU 1725003WL018691 RAMU 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683924599 RAMU (000000)
37 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24150820230255335 15/08/2023 shiv 1725003WL018691 shiv 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683924599 shiv (000000)
38 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24150820230255050 15/08/2023 Anil 1725003WL018674 Anil 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683924599 Anil (000000)
39 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24150820230255051 15/08/2023 Anil 1725003WL018674 Anil 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683924599 Anil (000000)
SubTotal 6188 6188
Total 86439 86439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150823FTO_220447 Bank of India BKID0009513 SINGOT 3094
2 KHALAWA MP1725003_150823FTO_220447 Bank of India BKID0009525 KHARKALAN 9282
3 KHALAWA MP1725003_150823FTO_220447 Bank of India BKID0009530 KHEDI 1105
4 KHALAWA MP1725003_150823FTO_220447 Bank of India BKID0009539 KHALWA 9282
5 KHALAWA MP1725003_150823FTO_220447 Bank of India BKID0009541 KHIRKIYA 4862
6 KHALAWA MP1725003_150823FTO_220447 State Bank of India SBIN0004517 KHALWA 8398
7 KHALAWA MP1725003_150823FTO_220447 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
8 KHALAWA MP1725003_150823FTO_220447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10857
9 KHALAWA MP1725003_150823FTO_220447 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 KHALAWA MP1725003_150823FTO_220447 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
11 KHALAWA MP1725003_150823FTO_220447 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 12155
12 KHALAWA MP1725003_150823FTO_220447 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 9282
13 KHALAWA MP1725003_150823FTO_220447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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