Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080823FTO_209339
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-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24080820230240265 08/08/2023 Ramesh 1725003WL017465 Ramesh 00032 UTIB0000699 2652 2652 Processed 11/08/2023 480849940 Ramesh (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24080820230240074 08/08/2023 prakash 1725003WL017453 prakash 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480849940 prakash (000000)
3 KHALAWA MP-25-003-072-001/209
(SARMESAR) 		1725003000NRG24080820230240321 08/08/2023 ramdas 1725003WL017467 ramdas 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480849940 ramdas (000000)
SubTotal 2873 2873
4 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24080820230240325 08/08/2023 RAJESSH MANGILAL 1725003WL017467 RAJESSH MANGILAL 00048 BKID0009513 1326 1326 Processed 11/08/2023 480849940 RAJESSHMANGILAL (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24080820230240076 08/08/2023 Kavita 1725003WL017453 Kavita 00048 BKID0009524 1547 1547 Processed 11/08/2023 480849940 Kavita (000000)
6 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24080820230240078 08/08/2023 Bhaiyalal 1725003WL017453 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 11/08/2023 480849940 Bhaiyalal (000000)
7 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24080820230240215 08/08/2023 OMPRAKASH SOMA 1725003WL017464 OMPRAKASH SOMA 00048 BKID0009524 1326 1326 Processed 11/08/2023 480849940 OMPRAKASHSOMA (000000)
8 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24080820230240216 08/08/2023 RAMBHATI 1725003WL017464 RAMBHATI 00048 BKID0009524 1105 1105 Processed 11/08/2023 480849940 RAMBHATI (000000)
9 KHALAWA MP-25-003-037-001/279
(KALA AM KHURD) 		1725003000NRG24080820230240251 08/08/2023 SHRIRAM RAMKARAN 1725003WL017465 SHRIRAM RAMKARAN 00048 BKID0009524 2652 2652 Processed 11/08/2023 480849940 SHRIRAMRAMKARAN (000000)
10 KHALAWA MP-25-003-037-001/298
(KALA AM KHURD) 		1725003000NRG24080820230240225 08/08/2023 Dhurgesh 1725003WL017464 Dhurgesh 00048 BKID0009524 1326 1326 Processed 11/08/2023 480849940 Dhurgesh (000000)
11 KHALAWA MP-25-003-037-001/298
(KALA AM KHURD) 		1725003000NRG24080820230240224 08/08/2023 Gita 1725003WL017464 Gita 00048 BKID0009524 1326 1326 Processed 11/08/2023 480849940 Gita (000000)
12 KHALAWA MP-25-003-037-001/298
(KALA AM KHURD) 		1725003000NRG24080820230240223 08/08/2023 LACHMIBAI MISRILAL 1725003WL017464 LACHMIBAI MISRILAL 00048 BKID0009524 1326 1326 Processed 11/08/2023 480849940 LACHMIBAIMISRILAL (000000)
13 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24080820230240254 08/08/2023 Mohan 1725003WL017465 Mohan 00048 BKID0009524 2652 2652 Processed 11/08/2023 480849940 Mohan (000000)
14 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24080820230240256 08/08/2023 RAMSANKAR 1725003WL017465 RAMSANKAR 00048 BKID0009524 2652 2652 Processed 11/08/2023 480849940 RAMSANKAR (000000)
SubTotal 17459 17459
15 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24080820230240075 08/08/2023 nankram 1725003WL017453 nankram 00048 BKID0009525 1547 1547 Processed 11/08/2023 480849940 nankram (000000)
16 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24080820230240663 08/08/2023 SANTOSH SABAISING 1725003WL017499 SANTOSH SABAISING 00048 BKID0009525 884 884 Processed 11/08/2023 480849940 SANTOSHSABAISING (000000)
17 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24080820230240668 08/08/2023 mukesh kanhiyalal 1725003WL017499 mukesh kanhiyalal 00048 BKID0009525 884 884 Processed 11/08/2023 480849940 mukeshkanhiyalal (000000)
18 KHALAWA MP-25-003-059-001/315
(MOHANYAKHEDA) 		1725003000NRG24080820230240678 08/08/2023 RAMKALEE MAANU 1725003WL017499 RAMKALEE MAANU 00048 BKID0009525 884 884 Processed 11/08/2023 480849940 RAMKALEEMAANU (000000)
19 KHALAWA MP-25-003-059-001/52
(MOHANYAKHEDA) 		1725003000NRG24080820230240688 08/08/2023 MIRA 1725003WL017499 MIRA 00048 BKID0009525 884 884 Processed 11/08/2023 480849940 MIRA (000000)
20 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24080820230240689 08/08/2023 gajraj 1725003WL017499 gajraj 00048 BKID0009525 884 884 Processed 11/08/2023 480849940 gajraj (000000)
21 KHALAWA MP-25-003-072-001/132
(SARMESAR) 		1725003000NRG24080820230240310 08/08/2023 tilak 1725003WL017467 tilak 00048 BKID0009525 1326 1326 Processed 11/08/2023 480849940 tilak (000000)
22 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24080820230240330 08/08/2023 VIRENDRA RAMLAL 1725003WL017467 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 480849940 VIRENDRARAMLAL (000000)
23 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24080820230240339 08/08/2023 SANJAYSINGH CHOUHAN 1725003WL017467 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 11/08/2023 480849940 SANJAYSINGHCHOUHAN (000000)
SubTotal 9945 9945
24 KHALAWA MP-25-003-037-001/296
(KALA AM KHURD) 		1725003000NRG24080820230240252 08/08/2023 Ramvilash 1725003WL017465 Ramvilash 00048 BKID0009539 2652 2652 Processed 11/08/2023 480849940 Ramvilash (000000)
25 KHALAWA MP-25-003-037-001/683
(KALA AM KHURD) 		1725003000NRG24080820230240261 08/08/2023 Pritam 1725003WL017465 Pritam 00048 BKID0009539 2652 2652 Processed 11/08/2023 480849940 Pritam (000000)
26 KHALAWA MP-25-003-059-001/73
(MOHANYAKHEDA) 		1725003000NRG24080820230240690 08/08/2023 ARJUN CHAMPALAL 1725003WL017499 ARJUN CHAMPALAL 00048 BKID0009539 884 884 Processed 11/08/2023 480849940 ARJUNCHAMPALAL (000000)
SubTotal 6188 6188
27 KHALAWA MP-25-003-072-001/30
(SARMESAR) 		1725003000NRG24080820230240327 08/08/2023 devising 1725003WL017467 devising 00051 MAHB0000616 1326 1326 Processed 11/08/2023 480849940 devising (000000)
28 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24080820230240897 08/08/2023 BHAYA 1725003WL017513 BHAYA 00051 MAHB0000616 1547 1547 Processed 11/08/2023 480849940 BHAYA (000000)
29 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24080820230240898 08/08/2023 RAJLI 1725003WL017513 RAJLI 00051 MAHB0000616 1547 1547 Processed 11/08/2023 480849940 RAJLI (000000)
SubTotal 4420 4420
30 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24070820230239936 08/08/2023 BASU BAI BALIRAM 1725003WL017430 BASU BAI BALIRAM 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849940 BASUBAIBALIRAM (000000)
31 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24080820230240248 08/08/2023 bhagirath shyamlal 1725003WL017465 bhagirath shyamlal 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849940 bhagirathshyamlal (000000)
32 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24080820230240267 08/08/2023 Anita 1725003WL017465 Anita 00415 SBIN0004517 2652 2652 Rejected 11/08/2023 480849940 No Such Account
33 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24080820230240902 08/08/2023 JASHODA BAI 1725003WL017516 JASHODA BAI 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849940 JASHODABAI (000000)
34 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24080820230240903 08/08/2023 JASHODA BAI 1725003WL017516 JASHODA BAI 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849940 JASHODABAI (000000)
35 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24080820230240905 08/08/2023 KAVITA BAI 1725003WL017516 KAVITA BAI 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480849940 KAVITABAI (000000)
36 KHALAWA MP-25-003-059-001/10
(MOHANYAKHEDA) 		1725003000NRG24080820230240651 08/08/2023 sunil kajle nandu 1725003WL017499 sunil kajle nandu 00415 SBIN0004517 884 884 Processed 11/08/2023 480849940 sunilkajlenandu (000000)
37 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24080820230240308 08/08/2023 AMARCHAND 1725003WL017467 AMARCHAND 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480849940 AMARCHAND (000000)
SubTotal 12376 12376
38 KHALAWA MP-25-003-037-001/688
(KALA AM KHURD) 		1725003000NRG24080820230240266 08/08/2023 ARJUN 1725003WL017465 ARJUN 00415 SBIN0008522 2652 2652 Processed 11/08/2023 480849940 ARJUN (000000)
SubTotal 2652 2652
39 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24080820230240073 08/08/2023 Pratap 1725003WL017453 Pratap 00666 IDFB0041301 1547 1547 Processed 11/08/2023 480849940 Pratap (000000)
SubTotal 1547 1547
40 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24080820230240067 08/08/2023 kishan 1725003WL017452 kishan 00666 IDFB0041302 1547 1547 Processed 11/08/2023 480849940 kishan (000000)
SubTotal 1547 1547
41 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24080820230240063 08/08/2023 Vishal 1725003WL017452 Vishal 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 Vishal (000000)
42 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24080820230240065 08/08/2023 Golu 1725003WL017452 Golu 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 Golu (000000)
43 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24080820230240077 08/08/2023 Rajesh 1725003WL017453 Rajesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 Rajesh (000000)
44 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24080820230240891 08/08/2023 RAJESH 1725003WL017513 RAJESH 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 RAJESH (000000)
45 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24080820230240892 08/08/2023 Urmila 1725003WL017513 Urmila 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 Urmila (000000)
46 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24080820230240895 08/08/2023 VISHAL 1725003WL017513 VISHAL 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849940 VISHAL (000000)
SubTotal 9282 9282
47 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24080820230240058 08/08/2023 Pushpa 1725003WL017452 Pushpa 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Pushpa (000000)
48 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24080820230240068 08/08/2023 Jageswar 1725003WL017453 Jageswar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Jageswar (000000)
49 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24080820230240070 08/08/2023 Santu 1725003WL017453 Santu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Santu (000000)
50 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24080820230240069 08/08/2023 Shila 1725003WL017453 Shila 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Shila (000000)
51 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24080820230240062 08/08/2023 Gyars 1725003WL017452 Gyars 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Gyars (000000)
52 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24080820230240064 08/08/2023 Ram 1725003WL017452 Ram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Ram (000000)
53 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24080820230240066 08/08/2023 Rama 1725003WL017452 Rama 00688 FINO0001446 1547 1547 Processed 11/08/2023 480849940 Rama (000000)
SubTotal 10829 10829
54 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24080820230240211 08/08/2023 VIMLA BAI 1725003WL017464 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849940 VIMLABAI (000000)
55 KHALAWA MP-25-003-037-001/580
(KALA AM KHURD) 		1725003000NRG24080820230240233 08/08/2023 kalya 1725003WL017464 kalya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849940 kalya (000000)
56 KHALAWA MP-25-003-037-001/580
(KALA AM KHURD) 		1725003000NRG24080820230240232 08/08/2023 kalya 1725003WL017464 kalya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849940 kalya (000000)
57 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24080820230240262 08/08/2023 Kalu 1725003WL017465 Kalu 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480849940 Kalu (000000)
58 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24080820230240263 08/08/2023 Kalu 1725003WL017465 Kalu 00691 IPOS0000001 2210 2210 Processed 11/08/2023 480849940 Kalu (000000)
SubTotal 8840 8840
59 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24080820230240380 08/08/2023 HIRA SUKHRAM 1725003WL017470 HIRA SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849940 HIRASUKHRAM (000000)
60 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24080820230240381 08/08/2023 sagonti 1725003WL017470 sagonti 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849940 sagonti (000000)
61 KHALAWA MP-25-003-032-002/176-A
(JHINJHRI) 		1725003000NRG24080820230240393 08/08/2023 Sakuntalabai 1725003WL017471 Sakuntalabai 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480849940 Sakuntalabai (000000)
SubTotal 3978 3978
62 KHALAWA MP-25-003-082-001/152
(BORKHEDA) 		1725003000NRG24080820230240883 08/08/2023 Monna 1725003WL017513 Monna 00697 BKID0MG0289 1547 1547 Processed 11/08/2023 480849940 Monna (000000)
63 KHALAWA MP-25-003-082-001/152
(BORKHEDA) 		1725003000NRG24080820230240884 08/08/2023 monna 1725003WL017513 monna 00697 BKID0MG0289 1547 1547 Processed 11/08/2023 480849940 monna (000000)
SubTotal 3094 3094
64 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24080820230240886 08/08/2023 SANJNA 1725003WL017513 SANJNA 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480849940 SANJNA (000000)
SubTotal 1547 1547
65 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24080820230240072 08/08/2023 Anil 1725003WL017453 Anil 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 Anil (000000)
66 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24080820230240071 08/08/2023 Anil 1725003WL017453 Anil 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 Anil (000000)
67 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24080820230240881 08/08/2023 Rajaram 1725003WL017513 Rajaram 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 Rajaram (000000)
68 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24080820230240882 08/08/2023 rajaram 1725003WL017513 rajaram 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 rajaram (000000)
69 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24080820230240890 08/08/2023 Jamna 1725003WL017513 Jamna 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 Jamna (000000)
70 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24080820230240889 08/08/2023 Ramdash 1725003WL017513 Ramdash 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480849940 Ramdash (000000)
SubTotal 9282 9282
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823FTO_209339 AXIS BANK UTIB0000699 KHANDWA 2652
2 KHALAWA MP1725003_080823FTO_209339 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
3 KHALAWA MP1725003_080823FTO_209339 Bank of India BKID0009513 SINGOT 1326
4 KHALAWA MP1725003_080823FTO_209339 Bank of India BKID0009524 ASHAPUR 17459
5 KHALAWA MP1725003_080823FTO_209339 Bank of India BKID0009525 KHARKALAN 9945
6 KHALAWA MP1725003_080823FTO_209339 Bank of India BKID0009539 KHALWA 6188
7 KHALAWA MP1725003_080823FTO_209339 Bank of Maharastra MAHB0000616 GUDIKHEDA 4420
8 KHALAWA MP1725003_080823FTO_209339 State Bank of India SBIN0004517 KHALWA 12376
9 KHALAWA MP1725003_080823FTO_209339 State Bank of India SBIN0008522 NARMADA NAGAR 2652
10 KHALAWA MP1725003_080823FTO_209339 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
11 KHALAWA MP1725003_080823FTO_209339 IDFC Bank IDFB0041302 Khandwa Branch 1547
12 KHALAWA MP1725003_080823FTO_209339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 KHALAWA MP1725003_080823FTO_209339 Fino Payments Bank Ltd FINO0001446 MP RO 10829
14 KHALAWA MP1725003_080823FTO_209339 India Post Payments Bank IPOS0000001 Khandwa 8840
15 KHALAWA MP1725003_080823FTO_209339 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3978
16 KHALAWA MP1725003_080823FTO_209339 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
17 KHALAWA MP1725003_080823FTO_209339 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547
18 KHALAWA MP1725003_080823FTO_209339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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