Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_251223FTO_407139
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-25-003-010-002/110-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421529 25/12/2023 riyaj 1725003WL031069 riyaj 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166124 riyaj (000000)
2 KHALAWA MP-25-003-030-001/454
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422419 25/12/2023 yogesh 1725003WL031108 yogesh 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166124 yogesh (000000)
3 KHALAWA MP-25-003-057-001/118
(MIRPUR) 		1725003000NRG24241220230421558 25/12/2023 BALIRAM TEMROO 1725003WL031069 BALIRAM TEMROO 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166124 BALIRAMTEMROO (000000)
4 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24241220230421571 25/12/2023 LAXMAN KHANU 1725003WL031069 LAXMAN KHANU 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166124 LAXMANKHANU (000000)
5 KHALAWA MP-25-003-057-001/405-A
(MIRPUR) 		1725003000NRG24241220230421581 25/12/2023 SUNIL KHUSHIYAL 1725003WL031069 SUNIL KHUSHIYAL 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166124 SUNILKHUSHIYAL (000000)
6 KHALAWA MP-25-003-057-001/9
(MIRPUR) 		1725003000NRG24241220230421588 25/12/2023 ANOKHI RAJARAM 1725003WL031069 ANOKHI RAJARAM 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166124 ANOKHIRAJARAM (000000)
7 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24241220230421589 25/12/2023 SURESH BRJALAL 1725003WL031069 SURESH BRJALAL 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166124 SURESHBRJALAL (000000)
8 KHALAWA MP-25-003-065-001/106
(PATALDA) 		1725003000NRG24251220230421890 25/12/2023 KALIRAM BRAJLAL 1725003WL031079 KALIRAM BRAJLAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166124 KALIRAMBRAJLAL (000000)
9 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24241220230421364 25/12/2023 LALSINGH 1725003WL031068 LALSINGH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166124 LALSINGH (000000)
SubTotal 16354 16354
10 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003077NRG24251220230422557 25/12/2023 MUNSHI 1725003077WL031115 MUNSHI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166124 MUNSHI (000000)
SubTotal 1326 1326
11 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24241220230421514 25/12/2023 Monu 1725003WL031069 Monu 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166124 Monu (000000)
12 KHALAWA MP-25-003-019-001/173
(DIDAMDA) 		1725003000NRG24251220230422961 25/12/2023 RAMPRASAD BIDU 1725003WL031160 RAMPRASAD BIDU 00048 BKID0009549 884 884 Processed 12/03/2024 664166124 RAMPRASADBIDU (000000)
13 KHALAWA MP-25-003-019-001/173
(DIDAMDA) 		1725003000NRG24251220230422960 25/12/2023 RAMPRASAD BIDU 1725003WL031160 RAMPRASAD BIDU 00048 BKID0009549 884 884 Processed 12/03/2024 664166124 RAMPRASADBIDU (000000)
14 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24241220230421338 25/12/2023 SHRIRAM 1725003WL031068 SHRIRAM 00048 BKID0009549 884 884 Processed 12/03/2024 664166124 SHRIRAM (000000)
15 KHALAWA MP-25-003-065-001/156-A
(PATALDA) 		1725003000NRG24241220230421357 25/12/2023 Chandar singh 1725003WL031068 Chandar singh 00048 BKID0009549 884 884 Processed 12/03/2024 664166124 Chandarsingh (000000)
16 KHALAWA MP-25-003-065-001/173-A
(PATALDA) 		1725003000NRG24241220230421366 25/12/2023 Kalai Bai Goutam 1725003WL031068 Kalai Bai Goutam 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166124 KalaiBaiGoutam (000000)
17 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24251220230421905 25/12/2023 Kraparam Kasde 1725003WL031079 Kraparam Kasde 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166124 KraparamKasde (000000)
18 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24241220230421431 25/12/2023 LALU KALME 1725003WL031068 LALU KALME 00048 BKID0009549 442 442 Processed 12/03/2024 664166124 LALUKALME (000000)
19 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24241220230421450 25/12/2023 Sanjay 1725003WL031068 Sanjay 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166124 Sanjay (000000)
SubTotal 8840 8840
20 KHALAWA MP-25-003-065-001/96-A
(PATALDA) 		1725003000NRG24241220230421425 25/12/2023 Indu 1725003WL031068 Indu 00051 MAHB0000616 663 663 Processed 12/03/2024 664166124 Indu (000000)
SubTotal 663 663
21 KHALAWA MP-25-003-001-001/112
(ADAKHEDA) 		1725003000NRG24241220230421630 25/12/2023 Longs bai 1725003WL031071 Longs bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166124 Longsbai (000000)
22 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24241220230421644 25/12/2023 kusum 1725003WL031071 kusum 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166124 kusum (000000)
23 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24241220230421648 25/12/2023 Magan 1725003WL031071 Magan 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166124 Magan (000000)
24 KHALAWA MP-25-003-065-001/289-C
(PATALDA) 		1725003000NRG24241220230421386 25/12/2023 Lalsingh Shilale 1725003WL031068 Lalsingh Shilale 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166124 LalsinghShilale (000000)
SubTotal 5304 5304
25 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24241220230421620 25/12/2023 Suraj Palvi 1725003WL031070 Suraj Palvi 00688 FINO0001001 1768 1768 Processed 12/03/2024 664166124 SurajPalvi (000000)
SubTotal 1768 1768
26 KHALAWA MP-25-003-019-001/151
(DIDAMDA) 		1725003000NRG24251220230422957 25/12/2023 DINESH SAMLU 1725003WL031160 DINESH SAMLU 00691 IPOS0000001 884 884 Processed 12/03/2024 664166124 DINESHSAMLU (000000)
27 KHALAWA MP-25-003-065-001/266-A
(PATALDA) 		1725003000NRG24251220230421908 25/12/2023 Shobharam Shilale 1725003WL031079 Shobharam Shilale 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664166124 ShobharamShilale (000000)
28 KHALAWA MP-25-003-065-001/338
(PATALDA) 		1725003000NRG24241220230421394 25/12/2023 Jamnaprasad 1725003WL031068 Jamnaprasad 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664166124 Jamnaprasad (000000)
29 KHALAWA MP-25-003-065-001/7-C
(PATALDA) 		1725003000NRG24241220230421410 25/12/2023 Sati Bai 1725003WL031068 Sati Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664166124 SatiBai (000000)
SubTotal 5083 5083
30 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24251220230422122 25/12/2023 Anil 1725003WL031087 Anil 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166124 Anil (000000)
31 KHALAWA MP-25-003-056-003/61
(MEHALU) 		1725003000NRG24251220230422124 25/12/2023 Mishri 1725003WL031087 Mishri 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166124 Mishri (000000)
32 KHALAWA MP-25-003-056-003/61
(MEHALU) 		1725003000NRG24251220230422123 25/12/2023 sohanlal 1725003WL031087 sohanlal 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166124 sohanlal (000000)
33 KHALAWA MP-25-003-056-003/87
(MEHALU) 		1725003000NRG24251220230422142 25/12/2023 ashok suraj 1725003WL031087 ashok suraj 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166124 ashoksuraj (000000)
34 KHALAWA MP-25-003-060-001/7-B
(MOJUDHANA) 		1725003000NRG24241220230421609 25/12/2023 ANIL 1725003WL031070 ANIL 00697 BKID0MG0283 442 442 Processed 12/03/2024 664166124 ANIL (000000)
35 KHALAWA MP-25-003-060-001/83
(MOJUDHANA) 		1725003000NRG24241220230421611 25/12/2023 laxmi 1725003WL031070 laxmi 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166124 laxmi (000000)
36 KHALAWA MP-25-003-060-002/300
(MOJUDHANA) 		1725003000NRG24241220230421617 25/12/2023 RAJU 1725003WL031070 RAJU 00697 BKID0MG0283 663 663 Processed 12/03/2024 664166124 RAJU (000000)
37 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24241220230421621 25/12/2023 FULWATI 1725003WL031070 FULWATI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664166124 FULWATI (000000)
38 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24241220230421452 25/12/2023 SAMAY BAI 1725003WL031068 SAMAY BAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166124 SAMAYBAI (000000)
39 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24241220230421470 25/12/2023 Tulsi Uka 1725003WL031068 Tulsi Uka 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166124 TulsiUka (000000)
SubTotal 12155 12155
40 KHALAWA MP-25-003-056-003/33
(MEHALU) 		1725003000NRG24251220230422108 25/12/2023 SOMA 1725003WL031087 SOMA 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664166124 SOMA (000000)
SubTotal 221 221
41 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24241220230421542 25/12/2023 Anita Bai 1725003WL031069 Anita Bai 00703 AIRP0000001 2210 2210 Rejected 12/03/2024 664166124 A/c Blocked or Frozen
42 KHALAWA MP-25-003-065-001/146-C
(PATALDA) 		1725003000NRG24241220230421348 25/12/2023 Basant Palvi 1725003WL031068 Basant Palvi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166124 BasantPalvi (000000)
43 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24241220230421433 25/12/2023 Anita Kalme 1725003WL031068 Anita Kalme 00703 AIRP0000001 442 442 Processed 12/03/2024 664166124 AnitaKalme (000000)
44 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24241220230421454 25/12/2023 PAPPI KALME 1725003WL031068 PAPPI KALME 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166124 PAPPIKALME (000000)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_251223FTO_407139 Bank of India BKID0009524 ASHAPUR 16354
2 KHALAWA MP1725003_251223FTO_407139 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_251223FTO_407139 Bank of India BKID0009549 Patajan 8840
4 KHALAWA MP1725003_251223FTO_407139 Bank of Maharastra MAHB0000616 GUDIKHEDA 663
5 KHALAWA MP1725003_251223FTO_407139 State Bank of India SBIN0004517 KHALWA 5304
6 KHALAWA MP1725003_251223FTO_407139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 KHALAWA MP1725003_251223FTO_407139 India Post Payments Bank IPOS0000001 Khandwa 5083
8 KHALAWA MP1725003_251223FTO_407139 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 12155
9 KHALAWA MP1725003_251223FTO_407139 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 221
10 KHALAWA MP1725003_251223FTO_407139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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