Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210623FTO_115572
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-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24200620230087695 21/06/2023 LALSING 1725003WL007607 LALSING 00048 BKID0009513 1105 1105 Processed 27/06/2023 574481555 LALSING (000000)
2 KHALAWA MP-25-003-082-001/183
(BORKHEDA) 		1725003000NRG24200620230087713 21/06/2023 RUPAY 1725003WL007607 RUPAY 00048 BKID0009513 1105 1105 Processed 27/06/2023 574481555 RUPAY (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-069-001/19-D
(RAYPUR) 		1725003000NRG24200620230088367 21/06/2023 dilip 1725003WL007635 dilip 00048 BKID0009521 1547 1547 Processed 27/06/2023 574481555 dilip (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24210620230089377 21/06/2023 Bhaiyalal 1725003WL007689 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 27/06/2023 574481555 Bhaiyalal (000000)
5 KHALAWA MP-25-003-084-001/318
(LANGOTI) 		1725003000NRG24200620230088321 21/06/2023 NARSINGH DHANSINGH 1725003WL007629 NARSINGH DHANSINGH 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481555 NARSINGHDHANSINGH (000000)
SubTotal 2873 2873
6 KHALAWA MP-25-003-020-001/234
(DONGALIYA) 		1725003000NRG24200620230088342 21/06/2023 Munni Bai Dhannalal 1725003WL007630 Munni Bai Dhannalal 00048 BKID0009525 1547 1547 Processed 27/06/2023 574481555 MunniBaiDhannalal (000000)
7 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24200620230086836 21/06/2023 Abhishek 1725003WL007552 Abhishek 00048 BKID0009525 1547 1547 Processed 27/06/2023 574481555 Abhishek (000000)
8 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24210620230089371 21/06/2023 nankram 1725003WL007689 nankram 00048 BKID0009525 1547 1547 Processed 27/06/2023 574481555 nankram (000000)
9 KHALAWA MP-25-003-059-001/253
(MOHANYAKHEDA) 		1725003000NRG24200620230086865 21/06/2023 kaylash chuneelal 1725003WL007562 kaylash chuneelal 00048 BKID0009525 1326 1326 Processed 27/06/2023 574481555 kaylashchuneelal (000000)
10 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24200620230086868 21/06/2023 sher singh heera 1725003WL007562 sher singh heera 00048 BKID0009525 1326 1326 Processed 27/06/2023 574481555 shersinghheera (000000)
11 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24200620230087711 21/06/2023 SUNIL 1725003WL007607 SUNIL 00048 BKID0009525 1105 1105 Processed 27/06/2023 574481555 SUNIL (000000)
SubTotal 8398 8398
12 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24210620230090610 21/06/2023 RAMRAJ MALLA 1725003WL007858 RAMRAJ MALLA 00048 BKID0009530 1547 1547 Processed 27/06/2023 574481555 RAMRAJMALLA (000000)
SubTotal 1547 1547
13 KHALAWA MP-25-003-023-002/13
(GOGAIPUR) 		1725003000NRG24210620230088928 21/06/2023 SUKHRAM 1725003WL007671 SUKHRAM 00048 BKID0009539 1547 1547 Processed 27/06/2023 574481555 SUKHRAM (000000)
14 KHALAWA MP-25-003-081-002/267
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088854 21/06/2023 Manoj 1725003WL007665 Manoj 00048 BKID0009539 884 884 Processed 27/06/2023 574481555 Manoj (000000)
SubTotal 2431 2431
15 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088852 21/06/2023 Bholaram kaluram 1725003WL007665 Bholaram kaluram 00048 BKID0009549 884 884 Processed 27/06/2023 574481555 Bholaramkaluram (000000)
SubTotal 884 884
16 KHALAWA MP-25-003-084-001/567
(LANGOTI) 		1725003000NRG24200620230088334 21/06/2023 Jitendra 1725003WL007629 Jitendra 00048 BKID0009911 1326 1326 Processed 27/06/2023 574481555 Jitendra (000000)
SubTotal 1326 1326
17 KHALAWA MP-25-003-082-001/172
(BORKHEDA) 		1725003000NRG24200620230087710 21/06/2023 TOTARAM 1725003WL007607 TOTARAM 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574481555 TOTARAM (000000)
18 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24200620230087743 21/06/2023 sarmi 1725003WL007607 sarmi 00051 MAHB0000616 884 884 Processed 27/06/2023 574481555 sarmi (000000)
SubTotal 1989 1989
19 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24200620230086874 21/06/2023 RAMPAL 1725003WL007566 RAMPAL 00415 SBIN0001472 1547 1547 Processed 27/06/2023 574481555 RAMPAL (000000)
20 KHALAWA MP-25-003-029-001/118-B
(JAMNYA SARSARI) 		1725003000NRG24200620230086876 21/06/2023 CHETRAM 1725003WL007566 CHETRAM 00415 SBIN0001472 1547 1547 Processed 27/06/2023 574481555 CHETRAM (000000)
SubTotal 3094 3094
21 KHALAWA MP-25-003-017-002/213
(DHAMA) 		1725003000NRG24210620230091429 21/06/2023 Ravi 1725003WL007892 Ravi 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574481555 Ravi (000000)
22 KHALAWA MP-25-003-023-002/13
(GOGAIPUR) 		1725003000NRG24210620230088927 21/06/2023 NITESH 1725003WL007671 NITESH 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574481555 NITESH (000000)
23 KHALAWA MP-25-003-081-001/14-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088828 21/06/2023 Saubai shankar 1725003WL007661 Saubai shankar 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481555 Saubaishankar (000000)
24 KHALAWA MP-25-003-081-001/17
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088849 21/06/2023 Mangraybai 1725003WL007664 Mangraybai 00415 SBIN0004517 884 884 Processed 27/06/2023 574481555 Mangraybai (000000)
25 KHALAWA MP-25-003-081-001/61
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088832 21/06/2023 Sagar Bai kishan 1725003WL007661 Sagar Bai kishan 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481555 SagarBaikishan (000000)
26 KHALAWA MP-25-003-081-001/81
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088840 21/06/2023 Lalchand shobharam 1725003WL007663 Lalchand shobharam 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481555 Lalchandshobharam (000000)
27 KHALAWA MP-25-003-081-001/81
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088839 21/06/2023 LALTA BAI LALCHAND 1725003WL007663 LALTA BAI LALCHAND 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481555 LALTABAILALCHAND (000000)
28 KHALAWA MP-25-003-081-003/140
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088845 21/06/2023 GANNU 1725003WL007663 GANNU 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481555 GANNU (000000)
SubTotal 10166 10166
29 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24210620230091421 21/06/2023 sukhram 1725003WL007892 sukhram 00666 IDFB0041301 1105 1105 Processed 27/06/2023 574481555 sukhram (000000)
30 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24210620230089364 21/06/2023 Devki 1725003WL007689 Devki 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Devki (000000)
31 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24210620230089363 21/06/2023 Dinesh 1725003WL007689 Dinesh 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Dinesh (000000)
32 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24210620230089365 21/06/2023 Pratap 1725003WL007689 Pratap 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Pratap (000000)
33 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24210620230089374 21/06/2023 Manju 1725003WL007689 Manju 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Manju (000000)
34 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24210620230089373 21/06/2023 Ramkali 1725003WL007689 Ramkali 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Ramkali (000000)
35 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24210620230089376 21/06/2023 Kusum 1725003WL007689 Kusum 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Kusum (000000)
36 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24210620230089375 21/06/2023 Santosh 1725003WL007689 Santosh 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 Santosh (000000)
37 KHALAWA MP-25-003-029-001/304-B
(JAMNYA SARSARI) 		1725003000NRG24200620230086828 21/06/2023 Savtri Bai 1725003WL007548 Savtri Bai 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574481555 SavtriBai (000000)
SubTotal 13481 13481
38 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24210620230091418 21/06/2023 Hiralal 1725003WL007892 Hiralal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574481555 Hiralal (000000)
39 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24210620230091422 21/06/2023 Chiroji 1725003WL007892 Chiroji 00688 FINO0001001 1105 1105 Processed 27/06/2023 574481555 Chiroji (000000)
40 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24200620230088317 21/06/2023 Tarabai 1725003WL007629 Tarabai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481555 Tarabai (000000)
41 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24200620230088335 21/06/2023 Lachiram 1725003WL007629 Lachiram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481555 Lachiram (000000)
SubTotal 4862 4862
42 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24210620230089362 21/06/2023 Ram 1725003WL007689 Ram 00688 FINO0001446 1547 1547 Processed 27/06/2023 574481555 Ram (000000)
43 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24210620230089369 21/06/2023 Rama 1725003WL007689 Rama 00688 FINO0001446 1547 1547 Processed 27/06/2023 574481555 Rama (000000)
SubTotal 3094 3094
44 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24200620230086875 21/06/2023 SUNDAR BAI 1725003WL007566 SUNDAR BAI 00697 BKID0MG0266 1547 1547 Processed 27/06/2023 574481555 SUNDARBAI (000000)
SubTotal 1547 1547
45 KHALAWA MP-25-003-017-002/259
(DHAMA) 		1725003000NRG24210620230091430 21/06/2023 Arun 1725003WL007892 Arun 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574481555 Arun (000000)
46 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24210620230091436 21/06/2023 Pyari 1725003WL007892 Pyari 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574481555 Pyari (000000)
47 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24210620230091440 21/06/2023 Jamuna 1725003WL007892 Jamuna 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574481555 Jamuna (000000)
48 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24210620230088933 21/06/2023 Ganga bai 1725003WL007673 Ganga bai 00697 BKID0MG0274 1547 1547 Processed 27/06/2023 574481555 Gangabai (000000)
49 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088850 21/06/2023 Rajantibai 1725003WL007665 Rajantibai 00697 BKID0MG0274 884 884 Processed 27/06/2023 574481555 Rajantibai (000000)
SubTotal 5746 5746
50 KHALAWA MP-25-003-006-002/68
(BAGDA) 		1725003000NRG24210620230090508 21/06/2023 SONU 1725003WL007849 SONU 00697 BKID0MG0283 221 221 Processed 27/06/2023 574481555 SONU (000000)
51 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24200620230086832 21/06/2023 Lalu 1725003WL007550 Lalu 00697 BKID0MG0283 1547 1547 Processed 27/06/2023 574481555 Lalu (000000)
SubTotal 1768 1768
52 KHALAWA MP-25-003-023-001/20
(GOGAIPUR) 		1725003000NRG24210620230088924 21/06/2023 Nandkisor 1725003WL007671 Nandkisor 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574481555 Nandkisor (000000)
53 KHALAWA MP-25-003-059-001/312
(MOHANYAKHEDA) 		1725003000NRG24210620230090019 21/06/2023 NIMA BAI 1725003WL007790 NIMA BAI 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574481555 NIMABAI (000000)
54 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24200620230087691 21/06/2023 SARMI BAI 1725003WL007607 SARMI BAI 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574481555 SARMIBAI (000000)
55 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24200620230087709 21/06/2023 SANJNA 1725003WL007607 SANJNA 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574481555 SANJNA (000000)
SubTotal 4199 4199
56 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24200620230088399 21/06/2023 Madhuri 1725003WL007637 Madhuri 00703 AIRP0000001 1547 1547 Rejected 27/06/2023 574481555 A/c Blocked or Frozen
SubTotal 1547 1547
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009513 SINGOT 2210
2 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009524 ASHAPUR 2873
4 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009525 KHARKALAN 8398
5 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009530 KHEDI 1547
6 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009539 KHALWA 2431
7 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009549 Patajan 884
8 KHALAWA MP1725003_210623FTO_115572 Bank of India BKID0009911 ZIRNIYA 1326
9 KHALAWA MP1725003_210623FTO_115572 Bank of Maharastra MAHB0000616 GUDIKHEDA 1989
10 KHALAWA MP1725003_210623FTO_115572 State Bank of India SBIN0001472 HARSUD 3094
11 KHALAWA MP1725003_210623FTO_115572 State Bank of India SBIN0004517 KHALWA 10166
12 KHALAWA MP1725003_210623FTO_115572 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13481
13 KHALAWA MP1725003_210623FTO_115572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 KHALAWA MP1725003_210623FTO_115572 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 KHALAWA MP1725003_210623FTO_115572 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1547
16 KHALAWA MP1725003_210623FTO_115572 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5746
17 KHALAWA MP1725003_210623FTO_115572 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1768
18 KHALAWA MP1725003_210623FTO_115572 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210
19 KHALAWA MP1725003_210623FTO_115572 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1989
20 KHALAWA MP1725003_210623FTO_115572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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