Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010823FTO_197220
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-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24010820230226529 01/08/2023 prakash 1725003WL016194 prakash 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324859979 prakash (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-003-001/258
(ASHAPUR) 		1725003000NRG24010820230226900 01/08/2023 Laxminarayan 1725003WL016258 Laxminarayan 00048 BKID0009524 2873 2873 Processed 04/08/2023 324859979 Laxminarayan (000000)
3 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24010820230226517 01/08/2023 Kavita 1725003WL016193 Kavita 00048 BKID0009524 1547 1547 Processed 04/08/2023 324859979 Kavita (000000)
4 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24010820230226523 01/08/2023 Bhaiyalal 1725003WL016193 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 04/08/2023 324859979 Bhaiyalal (000000)
5 KHALAWA MP-25-003-036-001/109-A
(KALA AM KALA) 		1725003000NRG24010820230226165 01/08/2023 RUBEE KHAN 1725003WL016157 RUBEE KHAN 00048 BKID0009524 2873 2873 Processed 04/08/2023 324859979 RUBEEKHAN (000000)
6 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24010820230226212 01/08/2023 ISRAEL KHAN 1725003WL016159 ISRAEL KHAN 00048 BKID0009524 990 990 Processed 04/08/2023 324859979 ISRAELKHAN (000000)
7 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24010820230226213 01/08/2023 ISRAEL KHAN 1725003WL016159 ISRAEL KHAN 00048 BKID0009524 990 990 Processed 04/08/2023 324859979 ISRAELKHAN (000000)
8 KHALAWA MP-25-003-036-001/15
(KALA AM KALA) 		1725003000NRG24010820230226173 01/08/2023 DIPAK BABULAL 1725003WL016157 DIPAK BABULAL 00048 BKID0009524 2873 2873 Processed 04/08/2023 324859979 DIPAKBABULAL (000000)
9 KHALAWA MP-25-003-036-001/496
(KALA AM KALA) 		1725003000NRG24010820230226190 01/08/2023 om alli 1725003WL016157 om alli 00048 BKID0009524 2652 2652 Processed 04/08/2023 324859979 omalli (000000)
10 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24010820230226192 01/08/2023 SABULAL SAKRU 1725003WL016157 SABULAL SAKRU 00048 BKID0009524 2652 2652 Processed 04/08/2023 324859979 SABULALSAKRU (000000)
11 KHALAWA MP-25-003-036-001/66
(KALA AM KALA) 		1725003000NRG24010820230226194 01/08/2023 KALAI NANDRAM 1725003WL016157 KALAI NANDRAM 00048 BKID0009524 2652 2652 Processed 04/08/2023 324859979 KALAINANDRAM (000000)
SubTotal 21649 21649
12 KHALAWA MP-25-003-028-002/23
(JAMNYA KHURD) 		1725003000NRG24010820230226514 01/08/2023 LADKI SHUKHRAM 1725003WL016193 LADKI SHUKHRAM 00048 BKID0009525 1547 1547 Processed 04/08/2023 324859979 LADKISHUKHRAM (000000)
13 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24010820230226516 01/08/2023 nankram 1725003WL016193 nankram 00048 BKID0009525 1547 1547 Processed 04/08/2023 324859979 nankram (000000)
SubTotal 3094 3094
14 KHALAWA MP-25-003-024-002/461-B
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226118 01/08/2023 Munna 1725003WL016155 Munna 00048 BKID0009541 1105 1105 Processed 04/08/2023 324859979 Munna (000000)
SubTotal 1105 1105
15 KHALAWA MP-25-003-024-002/106
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226063 01/08/2023 GOLU 1725003WL016155 GOLU 00048 BKID0009549 1105 1105 Processed 04/08/2023 324859979 GOLU (000000)
SubTotal 1105 1105
16 KHALAWA MP-25-003-036-001/27-B
(KALA AM KALA) 		1725003000NRG24010820230226179 01/08/2023 Basu bai 1725003WL016157 Basu bai 00415 SBIN0001472 2652 2652 Processed 04/08/2023 324859979 Basubai (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-024-002/151
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226081 01/08/2023 VIJESH 1725003WL016155 VIJESH 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324859979 VIJESH (000000)
18 KHALAWA MP-25-003-024-002/175-A
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226090 01/08/2023 HEERALAL 1725003WL016155 HEERALAL 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324859979 HEERALAL (000000)
19 KHALAWA MP-25-003-024-002/67
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226134 01/08/2023 bhajilal 1725003WL016155 bhajilal 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324859979 bhajilal (000000)
20 KHALAWA MP-25-003-042-002/1
(KHATEGAON) 		1725003000NRG24010820230226150 01/08/2023 RAJNI BAI 1725003WL016155 RAJNI BAI 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324859979 RAJNIBAI (000000)
21 KHALAWA MP-25-003-042-002/21
(KHATEGAON) 		1725003000NRG24010820230226151 01/08/2023 RUKHMAY BAI 1725003WL016155 RUKHMAY BAI 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324859979 RUKHMAYBAI (000000)
SubTotal 5525 5525
22 KHALAWA MP-25-003-036-001/119-B
(KALA AM KALA) 		1725003000NRG24010820230226168 01/08/2023 EASVARDAS 1725003WL016157 EASVARDAS 00662 BDBL0001366 2873 2873 Processed 04/08/2023 324859979 EASVARDAS (000000)
SubTotal 2873 2873
23 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24010820230226511 01/08/2023 Devki 1725003WL016193 Devki 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Devki (000000)
24 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24010820230226510 01/08/2023 Dinesh 1725003WL016193 Dinesh 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Dinesh (000000)
25 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24010820230226524 01/08/2023 Pratap 1725003WL016194 Pratap 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Pratap (000000)
26 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24010820230226519 01/08/2023 Manju 1725003WL016193 Manju 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Manju (000000)
27 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24010820230226520 01/08/2023 Ramkali 1725003WL016193 Ramkali 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Ramkali (000000)
28 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24010820230226522 01/08/2023 Kusum 1725003WL016193 Kusum 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Kusum (000000)
29 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24010820230226521 01/08/2023 Santosh 1725003WL016193 Santosh 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324859979 Santosh (000000)
SubTotal 10829 10829
30 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226049 01/08/2023 RAJU 1725003WL016155 RAJU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324859979 RAJU (000000)
31 KHALAWA MP-25-003-024-002/75-A
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226141 01/08/2023 ISHWAR SINGH 1725003WL016155 ISHWAR SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324859979 ISHWARSINGH (000000)
32 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24010820230226525 01/08/2023 Golu 1725003WL016194 Golu 00688 FINO0001001 1547 1547 Processed 04/08/2023 324859979 Golu (000000)
33 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24010820230226518 01/08/2023 Rajesh 1725003WL016193 Rajesh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324859979 Rajesh (000000)
34 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24010820230226919 01/08/2023 Lachiram 1725003WL016261 Lachiram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859979 Lachiram (000000)
SubTotal 6630 6630
35 KHALAWA MP-25-003-024-002/150
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226078 01/08/2023 karan 1725003WL016155 karan 00688 FINO0001446 1105 1105 Processed 04/08/2023 324859979 karan (000000)
36 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24010820230226509 01/08/2023 Santu 1725003WL016193 Santu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324859979 Santu (000000)
37 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24010820230226508 01/08/2023 Shila 1725003WL016193 Shila 00688 FINO0001446 1547 1547 Processed 04/08/2023 324859979 Shila (000000)
38 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24010820230226526 01/08/2023 Rama 1725003WL016194 Rama 00688 FINO0001446 1547 1547 Processed 04/08/2023 324859979 Rama (000000)
SubTotal 5746 5746
39 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226053 01/08/2023 DEEPAK 1725003WL016155 DEEPAK 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 DEEPAK (000000)
40 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226054 01/08/2023 VISHAY BAI 1725003WL016155 VISHAY BAI 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 VISHAYBAI (000000)
41 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226058 01/08/2023 KHUSHBU 1725003WL016155 KHUSHBU 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 KHUSHBU (000000)
42 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226059 01/08/2023 RAMPRAKASH 1725003WL016155 RAMPRAKASH 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 RAMPRAKASH (000000)
43 KHALAWA MP-25-003-024-002/10
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226060 01/08/2023 lalsingh 1725003WL016155 lalsingh 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 lalsingh (000000)
44 KHALAWA MP-25-003-024-002/143-B
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226077 01/08/2023 SANGITA 1725003WL016155 SANGITA 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 SANGITA (000000)
45 KHALAWA MP-25-003-024-002/219
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226096 01/08/2023 PAPPU 1725003WL016155 PAPPU 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 PAPPU (000000)
46 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226107 01/08/2023 RAMVATIBAI ASHOK 1725003WL016155 RAMVATIBAI ASHOK 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 RAMVATIBAIASHOK (000000)
47 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226108 01/08/2023 VIKESH 1725003WL016155 VIKESH 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 VIKESH (000000)
48 KHALAWA MP-25-003-024-002/44
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226113 01/08/2023 KARBI BAI KAMAL 1725003WL016155 KARBI BAI KAMAL 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 KARBIBAIKAMAL (000000)
49 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226123 01/08/2023 Rahul parasram 1725003WL016155 Rahul parasram 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 Rahulparasram (000000)
50 KHALAWA MP-25-003-024-002/67
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226135 01/08/2023 Jaau bai 1725003WL016155 Jaau bai 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 Jaaubai (000000)
51 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24010820230226153 01/08/2023 Anjili sunil 1725003WL016155 Anjili sunil 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 Anjilisunil (000000)
52 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24010820230226154 01/08/2023 GANESH 1725003WL016155 GANESH 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324859979 GANESH (000000)
SubTotal 15470 15470
53 KHALAWA MP-25-003-024-002/68-A
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226140 01/08/2023 CHMA 1725003WL016155 CHMA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859979 CHMA (000000)
54 KHALAWA MP-25-003-024-002/96
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226147 01/08/2023 RAMBAI 1725003WL016155 RAMBAI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859979 RAMBAI (000000)
SubTotal 2210 2210
55 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24010820230226050 01/08/2023 Ravina 1725003WL016155 Ravina 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324859979 Ravina (000000)
SubTotal 1105 1105
Total 81540 81540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010823FTO_197220 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_010823FTO_197220 Bank of India BKID0009524 ASHAPUR 21649
3 KHALAWA MP1725003_010823FTO_197220 Bank of India BKID0009525 KHARKALAN 3094
4 KHALAWA MP1725003_010823FTO_197220 Bank of India BKID0009541 KHIRKIYA 1105
5 KHALAWA MP1725003_010823FTO_197220 Bank of India BKID0009549 Patajan 1105
6 KHALAWA MP1725003_010823FTO_197220 State Bank of India SBIN0001472 HARSUD 2652
7 KHALAWA MP1725003_010823FTO_197220 State Bank of India SBIN0004517 KHALWA 5525
8 KHALAWA MP1725003_010823FTO_197220 Bandhan Bank Limited BDBL0001366 KHANDWA 2873
9 KHALAWA MP1725003_010823FTO_197220 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10829
10 KHALAWA MP1725003_010823FTO_197220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 KHALAWA MP1725003_010823FTO_197220 Fino Payments Bank Ltd FINO0001446 MP RO 5746
12 KHALAWA MP1725003_010823FTO_197220 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15470
13 KHALAWA MP1725003_010823FTO_197220 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2210
14 KHALAWA MP1725003_010823FTO_197220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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