Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223FTO_410176
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-25-003-086-001/127-B
(MOHALKHARI) 		1725003000NRG24271220230427797 27/12/2023 SHIVSHANKAR RAMSINGH 1725003WL031362 SHIVSHANKAR RAMSINGH 00045 BARB0HOSHRD 1768 1768 Processed 12/03/2024 664037049 SHIVSHANKARRAMSINGH (000000)
SubTotal 1768 1768
2 KHALAWA MP-25-003-008-001/158
(BHAGAWA) 		1725003000NRG24271220230427760 27/12/2023 RADHESYAM RAMESHWAR 1725003WL031360 RADHESYAM RAMESHWAR 00048 BKID0009524 1105 1105 Processed 12/03/2024 664037049 RADHESYAMRAMESHWAR (000000)
3 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24271220230427765 27/12/2023 Krishnabai 1725003WL031360 Krishnabai 00048 BKID0009524 442 442 Processed 12/03/2024 664037049 Krishnabai (000000)
4 KHALAWA MP-25-003-080-001/203
(TIMARNI) 		1725003000NRG24271220230427991 27/12/2023 KISHAN 1725003WL031364 KISHAN 00048 BKID0009524 1326 1326 Processed 12/03/2024 664037049 KISHAN (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-013-001/119
(DEWLI KALA) 		1725003000NRG24271220230428242 27/12/2023 RAVINA 1725003WL031377 RAVINA 00048 BKID0009525 1326 1326 Processed 12/03/2024 664037049 RAVINA (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-074-003/13
(SEMLYA (F.V.)) 		1725003000NRG24271220230427928 27/12/2023 SUNDAR 1725003WL031363 SUNDAR 00048 BKID0009541 1547 1547 Processed 12/03/2024 664037049 SUNDAR (000000)
SubTotal 1547 1547
7 KHALAWA MP-25-003-074-003/35
(SEMLYA (F.V.)) 		1725003000NRG24271220230427958 27/12/2023 RAYSHRI 1725003WL031363 RAYSHRI 00048 BKID0009548 1547 1547 Processed 12/03/2024 664037049 RAYSHRI (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24271220230428084 27/12/2023 Gokul 1725003WL031371 Gokul 00048 BKID0009549 1326 1326 Processed 12/03/2024 664037049 Gokul (000000)
9 KHALAWA MP-25-003-056-001/169
(MEHALU) 		1725003000NRG24271220230428089 27/12/2023 Rajani 1725003WL031371 Rajani 00048 BKID0009549 1326 1326 Processed 12/03/2024 664037049 Rajani (000000)
10 KHALAWA MP-25-003-056-003/2-A
(MEHALU) 		1725003000NRG24271220230428118 27/12/2023 Anita 1725003WL031371 Anita 00048 BKID0009549 442 442 Processed 12/03/2024 664037049 Anita (000000)
11 KHALAWA MP-25-003-074-003/25
(SEMLYA (F.V.)) 		1725003000NRG24271220230427936 27/12/2023 Dinesh 1725003WL031363 Dinesh 00048 BKID0009549 1547 1547 Processed 12/03/2024 664037049 Dinesh (000000)
12 KHALAWA MP-25-003-074-003/35
(SEMLYA (F.V.)) 		1725003000NRG24271220230427957 27/12/2023 RAJESH 1725003WL031363 RAJESH 00048 BKID0009549 1547 1547 Processed 12/03/2024 664037049 RAJESH (000000)
13 KHALAWA MP-25-003-080-001/33-A
(TIMARNI) 		1725003000NRG24271220230427992 27/12/2023 MANHORI 1725003WL031364 MANHORI 00048 BKID0009549 884 884 Processed 12/03/2024 664037049 MANHORI (000000)
SubTotal 7072 7072
14 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24271220230428045 27/12/2023 AASHA AKHANDE 1725003WL031367 AASHA AKHANDE 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664037049 AASHAAKHANDE (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24271220230427752 27/12/2023 SHOHANLAL 1725003WL031358 SHOHANLAL 00415 SBIN0004517 442 442 Processed 12/03/2024 664037049 SHOHANLAL (000000)
16 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24271220230428013 27/12/2023 BASU BAI BALIRAM 1725003WL031365 BASU BAI BALIRAM 00415 SBIN0004517 221 221 Processed 12/03/2024 664037049 BASUBAIBALIRAM (000000)
17 KHALAWA MP-25-003-086-001/97-C
(MOHALKHARI) 		1725003000NRG24271220230427918 27/12/2023 GOVIND TONGE 1725003WL031362 GOVIND TONGE 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664037049 GOVINDTONGE (000000)
SubTotal 2210 2210
18 KHALAWA MP-25-003-074-003/10-B
(SEMLYA (F.V.)) 		1725003000NRG24271220230427922 27/12/2023 Munni 1725003WL031363 Munni 00688 FINO0001001 1547 1547 Processed 12/03/2024 664037049 Munni (000000)
19 KHALAWA MP-25-003-074-003/38
(SEMLYA (F.V.)) 		1725003000NRG24271220230427962 27/12/2023 RAMSING 1725003WL031363 RAMSING 00688 FINO0001001 1547 1547 Processed 12/03/2024 664037049 RAMSING (000000)
20 KHALAWA MP-25-003-074-003/7-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427974 27/12/2023 DAYARAM 1725003WL031363 DAYARAM 00688 FINO0001001 1547 1547 Processed 12/03/2024 664037049 DAYARAM (000000)
21 KHALAWA MP-25-003-074-003/9-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427976 27/12/2023 Munni 1725003WL031363 Munni 00688 FINO0001001 1547 1547 Processed 12/03/2024 664037049 Munni (000000)
SubTotal 6188 6188
22 KHALAWA MP-25-003-080-001/55
(TIMARNI) 		1725003000NRG24271220230427996 27/12/2023 CHHAYA 1725003WL031364 CHHAYA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664037049 CHHAYA (000000)
SubTotal 1105 1105
23 KHALAWA MP-25-003-074-003/35
(SEMLYA (F.V.)) 		1725003000NRG24271220230427955 27/12/2023 RAMKU BAI 1725003WL031363 RAMKU BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664037049 RAMKUBAI (000000)
SubTotal 1547 1547
24 KHALAWA MP-25-003-080-001/143
(TIMARNI) 		1725003000NRG24271220230427984 27/12/2023 SURAJA NANDRAM 1725003WL031364 SURAJA NANDRAM 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 664037049 SURAJANANDRAM (000000)
25 KHALAWA MP-25-003-080-001/163
(TIMARNI) 		1725003000NRG24271220230427989 27/12/2023 SHIVLAL PUNIYA 1725003WL031364 SHIVLAL PUNIYA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664037049 SHIVLALPUNIYA (000000)
SubTotal 2431 2431
26 KHALAWA MP-25-003-040-001/129
(KHAMLAY) 		1725003000NRG24271220230428022 27/12/2023 PRASRAM BALARAM 1725003WL031367 PRASRAM BALARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664037049 PRASRAMBALARAM (000000)
27 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24271220230428077 27/12/2023 sarita 1725003WL031371 sarita 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664037049 sarita (000000)
28 KHALAWA MP-25-003-056-001/58
(MEHALU) 		1725003000NRG24271220230428105 27/12/2023 punam kalya 1725003WL031371 punam kalya 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664037049 punamkalya (000000)
29 KHALAWA MP-25-003-056-001/82
(MEHALU) 		1725003000NRG24271220230428112 27/12/2023 GULAB LACCHU 1725003WL031371 GULAB LACCHU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664037049 GULABLACCHU (000000)
30 KHALAWA MP-25-003-074-003/32
(SEMLYA (F.V.)) 		1725003000NRG24271220230427950 27/12/2023 SHIVRAM KISHAN 1725003WL031363 SHIVRAM KISHAN 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664037049 SHIVRAMKISHAN (000000)
31 KHALAWA MP-25-003-074-003/35
(SEMLYA (F.V.)) 		1725003000NRG24271220230427954 27/12/2023 AMARSINGH SUKHRAM 1725003WL031363 AMARSINGH SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664037049 AMARSINGHSUKHRAM (000000)
32 KHALAWA MP-25-003-074-003/35
(SEMLYA (F.V.)) 		1725003000NRG24271220230427956 27/12/2023 RAJU AMARSING 1725003WL031363 RAJU AMARSING 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664037049 RAJUAMARSING (000000)
33 KHALAWA MP-25-003-074-003/36-B
(SEMLYA (F.V.)) 		1725003000NRG24271220230427961 27/12/2023 Fullu 1725003WL031363 Fullu 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664037049 Fullu (000000)
34 KHALAWA MP-25-003-080-001/444
(TIMARNI) 		1725003000NRG24271220230427994 27/12/2023 KAMAL 1725003WL031364 KAMAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664037049 KAMAL (000000)
35 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24271220230427808 27/12/2023 MITHUN KUNVARSINGH 1725003WL031362 MITHUN KUNVARSINGH 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664037049 MITHUNKUNVARSINGH (000000)
36 KHALAWA MP-25-003-086-001/176
(MOHALKHARI) 		1725003000NRG24271220230427844 27/12/2023 mangilal jhapu 1725003WL031362 mangilal jhapu 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664037049 mangilaljhapu (000000)
37 KHALAWA MP-25-003-086-001/19-A
(MOHALKHARI) 		1725003000NRG24271220230427858 27/12/2023 MUNNA 1725003WL031362 MUNNA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664037049 MUNNA (000000)
38 KHALAWA MP-25-003-086-001/230-B
(MOHALKHARI) 		1725003000NRG24271220230427870 27/12/2023 Anita ghasiram 1725003WL031362 Anita ghasiram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664037049 Anitaghasiram (000000)
39 KHALAWA MP-25-003-086-001/72-B
(MOHALKHARI) 		1725003000NRG24271220230427899 27/12/2023 Sagarti Bai 1725003WL031362 Sagarti Bai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664037049 SagartiBai (000000)
SubTotal 21437 21437
40 KHALAWA MP-25-003-056-001/38
(MEHALU) 		1725003000NRG24271220230428095 27/12/2023 HEERAY BAI 1725003WL031371 HEERAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664037049 HEERAYBAI (000000)
41 KHALAWA MP-25-003-080-001/135
(TIMARNI) 		1725003000NRG24271220230427982 27/12/2023 BUDIYA 1725003WL031364 BUDIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664037049 BUDIYA (000000)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223FTO_410176 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1768
2 KHALAWA MP1725003_271223FTO_410176 Bank of India BKID0009524 ASHAPUR 2873
3 KHALAWA MP1725003_271223FTO_410176 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_271223FTO_410176 Bank of India BKID0009541 KHIRKIYA 1547
5 KHALAWA MP1725003_271223FTO_410176 Bank of India BKID0009548 MATA CHOWK 1547
6 KHALAWA MP1725003_271223FTO_410176 Bank of India BKID0009549 Patajan 7072
7 KHALAWA MP1725003_271223FTO_410176 State Bank of India SBIN0001472 HARSUD 1326
8 KHALAWA MP1725003_271223FTO_410176 State Bank of India SBIN0004517 KHALWA 2210
9 KHALAWA MP1725003_271223FTO_410176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 KHALAWA MP1725003_271223FTO_410176 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 KHALAWA MP1725003_271223FTO_410176 India Post Payments Bank IPOS0000001 Harda 1547
12 KHALAWA MP1725003_271223FTO_410176 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
13 KHALAWA MP1725003_271223FTO_410176 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 21437
14 KHALAWA MP1725003_271223FTO_410176 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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