Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_021223FTO_371959
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-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24021220230386877 02/12/2023 Suraj Rathod 1725003WL029098 Suraj Rathod 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 317636611 SurajRathod (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24021220230387077 02/12/2023 Jamila bee 1725003WL029113 Jamila bee 00048 BKID0009525 1326 1326 Processed 01/01/2024 317636611 Jamilabee (000000)
3 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24021220230387078 02/12/2023 Rubina bee 1725003WL029113 Rubina bee 00048 BKID0009525 1326 1326 Processed 01/01/2024 317636611 Rubinabee (000000)
4 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24021220230387079 02/12/2023 HAMID 1725003WL029113 HAMID 00048 BKID0009525 1326 1326 Processed 01/01/2024 317636611 HAMID (000000)
5 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24021220230387083 02/12/2023 HARLAL KANHAIYA 1725003WL029113 HARLAL KANHAIYA 00048 BKID0009525 1547 1547 Processed 01/01/2024 317636611 HARLALKANHAIYA (000000)
6 KHALAWA MP-25-003-041-001/4973
(KHARKALA) 		1725003000NRG24021220230387087 02/12/2023 bhairam 1725003WL029113 bhairam 00048 BKID0009525 1547 1547 Processed 01/01/2024 317636611 bhairam (000000)
7 KHALAWA MP-25-003-041-001/5122
(KHARKALA) 		1725003000NRG24021220230387089 02/12/2023 AASHIK 1725003WL029113 AASHIK 00048 BKID0009525 1547 1547 Processed 01/01/2024 317636611 AASHIK (000000)
8 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24021220230387092 02/12/2023 Guda 1725003WL029113 Guda 00048 BKID0009525 1547 1547 Processed 01/01/2024 317636611 Guda (000000)
SubTotal 10166 10166
9 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24021220230386936 02/12/2023 Lalita Bai 1725003WL029102 Lalita Bai 00048 BKID0009549 884 884 Processed 01/01/2024 317636611 LalitaBai (000000)
SubTotal 884 884
10 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24021220230386871 02/12/2023 Sukaibai 1725003WL029096 Sukaibai 00415 SBIN0004517 1547 1547 Processed 01/01/2024 317636611 Sukaibai (000000)
11 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24021220230386977 02/12/2023 RAMLAL MANGAL 1725003WL029103 RAMLAL MANGAL 00415 SBIN0004517 1326 1326 Processed 01/01/2024 317636611 RAMLALMANGAL (000000)
SubTotal 2873 2873
12 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24021220230387263 02/12/2023 Mansingh chhbuba 1725003WL029130 Mansingh chhbuba 00666 IDFB0041204 884 884 Processed 01/01/2024 317636611 Mansinghchhbuba (000000)
SubTotal 884 884
13 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24021220230386869 02/12/2023 Harikisan 1725003WL029096 Harikisan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317636611 Harikisan (000000)
14 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24021220230386868 02/12/2023 Santi 1725003WL029096 Santi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317636611 Santi (000000)
SubTotal 3094 3094
15 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24021220230386873 02/12/2023 Kavalram 1725003WL029097 Kavalram 00688 FINO0001446 1547 1547 Processed 01/01/2024 317636611 Kavalram (000000)
16 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24021220230386875 02/12/2023 Gyars 1725003WL029098 Gyars 00688 FINO0001446 1547 1547 Processed 01/01/2024 317636611 Gyars (000000)
17 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24021220230386876 02/12/2023 Hariom 1725003WL029098 Hariom 00688 FINO0001446 1547 1547 Processed 01/01/2024 317636611 Hariom (000000)
SubTotal 4641 4641
18 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24021220230386874 02/12/2023 kalavanti 1725003WL029097 kalavanti 00697 BKID0MG0274 884 884 Processed 01/01/2024 317636611 kalavanti (000000)
19 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24021220230386870 02/12/2023 kantilal 1725003WL029096 kantilal 00697 BKID0MG0274 1547 1547 Processed 01/01/2024 317636611 kantilal (000000)
SubTotal 2431 2431
20 KHALAWA MP-25-003-018-001/89
(DHAWDI) 		1725003000NRG24021220230387290 02/12/2023 SHIVRAM PANCHILAL 1725003WL029130 SHIVRAM PANCHILAL 00697 BKID0MG0283 884 884 Processed 01/01/2024 317636611 SHIVRAMPANCHILAL (000000)
SubTotal 884 884
21 KHALAWA MP-25-003-018-001/2
(DHAWDI) 		1725003000NRG24021220230387257 02/12/2023 NAWALSINGH OJHA 1725003WL029130 NAWALSINGH OJHA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317636611 NAWALSINGHOJHA (000000)
22 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24021220230387264 02/12/2023 ANJALI DAYARAM 1725003WL029130 ANJALI DAYARAM 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317636611 ANJALIDAYARAM (000000)
23 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24021220230386888 02/12/2023 Sau Bai 1725003WL029100 Sau Bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317636611 SauBai (000000)
24 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24021220230386932 02/12/2023 Sayamu bai 1725003WL029102 Sayamu bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317636611 Sayamubai (000000)
25 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24021220230386939 02/12/2023 Sunita bai 1725003WL029102 Sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317636611 Sunitabai (000000)
26 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24021220230386940 02/12/2023 Sonu Bai 1725003WL029102 Sonu Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317636611 SonuBai (000000)
SubTotal 5967 5967
27 KHALAWA MP-25-003-041-001/1319
(KHARKALA) 		1725003000NRG24021220230387075 02/12/2023 SAHID 1725003WL029113 SAHID 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317636611 SAHID (000000)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021223FTO_371959 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_021223FTO_371959 Bank of India BKID0009525 KHARKALAN 10166
3 KHALAWA MP1725003_021223FTO_371959 Bank of India BKID0009549 Patajan 884
4 KHALAWA MP1725003_021223FTO_371959 State Bank of India SBIN0004517 KHALWA 2873
5 KHALAWA MP1725003_021223FTO_371959 IDFC Bank IDFB0041204 khirkiya 884
6 KHALAWA MP1725003_021223FTO_371959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 KHALAWA MP1725003_021223FTO_371959 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 KHALAWA MP1725003_021223FTO_371959 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
9 KHALAWA MP1725003_021223FTO_371959 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 884
10 KHALAWA MP1725003_021223FTO_371959 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
11 KHALAWA MP1725003_021223FTO_371959 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4862
12 KHALAWA MP1725003_021223FTO_371959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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