Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250623FTO_126467
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) 		1725003000NRG24250620230106285 25/06/2023 Ramesh 1725003WL008673 Ramesh 00032 UTIB0000699 3094 3094 Processed 28/06/2023 591023539 Ramesh (000000)
2 KHALAWA MP-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24250620230106284 25/06/2023 Ramesh 1725003WL008673 Ramesh 00032 UTIB0000699 3094 3094 Processed 28/06/2023 591023539 Ramesh (000000)
SubTotal 6188 6188
3 KHALAWA MP-25-003-017-001/18
(DHAMA) 		1725003000NRG24250620230107468 25/06/2023 Gulab 1725003WL008725 Gulab 00045 BARB0KHANDW 1768 1768 Processed 28/06/2023 591023539 Gulab (000000)
4 KHALAWA MP-25-003-017-001/18
(DHAMA) 		1725003000NRG24250620230107469 25/06/2023 Sumit 1725003WL008725 Sumit 00045 BARB0KHANDW 1768 1768 Processed 28/06/2023 591023539 Sumit (000000)
SubTotal 3536 3536
5 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24250620230107791 25/06/2023 BABLU 1725003WL008739 BABLU 00045 BARB0MANBAG 1547 1547 Processed 28/06/2023 591023539 BABLU (000000)
SubTotal 1547 1547
6 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24250620230107727 25/06/2023 Deepak Chouhan 1725003WL008738 Deepak Chouhan 00048 BKID0009520 1326 1326 Processed 28/06/2023 591023539 DeepakChouhan (000000)
7 KHALAWA MP-25-003-048-001/222-A
(KUNDAI MAL) 		1725003000NRG24250620230105941 25/06/2023 Dipak rupsingh 1725003WL008664 Dipak rupsingh 00048 BKID0009520 1326 1326 Processed 28/06/2023 591023539 Dipakrupsingh (000000)
SubTotal 2652 2652
8 KHALAWA MP-25-003-036-001/128
(KALA AM KALA) 		1725003000NRG24250620230106213 25/06/2023 mahesh 1725003WL008670 mahesh 00048 BKID0009524 3094 3094 Processed 28/06/2023 591023539 mahesh (000000)
9 KHALAWA MP-25-003-036-001/128
(KALA AM KALA) 		1725003000NRG24250620230106212 25/06/2023 MAHESH RAMPRASAD 1725003WL008670 MAHESH RAMPRASAD 00048 BKID0009524 3094 3094 Processed 28/06/2023 591023539 MAHESHRAMPRASAD (000000)
10 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24250620230107753 25/06/2023 Bablu 1725003WL008739 Bablu 00048 BKID0009524 1547 1547 Processed 28/06/2023 591023539 Bablu (000000)
11 KHALAWA MP-25-003-040-001/173
(KHAMLAY) 		1725003000NRG24250620230107683 25/06/2023 FULVATI 1725003WL008738 FULVATI 00048 BKID0009524 1459 1459 Processed 28/06/2023 591023539 FULVATI (000000)
12 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24250620230107854 25/06/2023 MONU 1725003WL008743 MONU 00048 BKID0009524 2917 2917 Processed 28/06/2023 591023539 MONU (000000)
13 KHALAWA MP-25-003-071-001/79-B
(SALYAKHEDA) 		1725003000NRG24250620230105876 25/06/2023 Chhaya anil 1725003WL008662 Chhaya anil 00048 BKID0009524 1326 1326 Processed 28/06/2023 591023539 Chhayaanil (000000)
SubTotal 13437 13437
14 KHALAWA MP-25-003-027-002/130
(JAMNYA KALA) 		1725003000NRG24250620230105691 25/06/2023 aajay 1725003WL008643 aajay 00048 BKID0009525 1326 1326 Processed 28/06/2023 591023539 aajay (000000)
15 KHALAWA MP-25-003-027-002/24
(JAMNYA KALA) 		1725003000NRG24250620230105701 25/06/2023 rajesh 1725003WL008648 rajesh 00048 BKID0009525 1326 1326 Processed 28/06/2023 591023539 rajesh (000000)
16 KHALAWA MP-25-003-027-002/352
(JAMNYA KALA) 		1725003000NRG24250620230105694 25/06/2023 susila 1725003WL008645 susila 00048 BKID0009525 1547 1547 Processed 28/06/2023 591023539 susila (000000)
17 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24250620230105693 25/06/2023 AASHIK 1725003WL008644 AASHIK 00048 BKID0009525 1326 1326 Processed 28/06/2023 591023539 AASHIK (000000)
18 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24250620230105731 25/06/2023 ravi 1725003WL008651 ravi 00048 BKID0009525 1459 1459 Processed 28/06/2023 591023539 ravi (000000)
19 KHALAWA MP-25-003-028-001/627-A
(JAMNYA KHURD) 		1725003000NRG24250620230105577 25/06/2023 Sankar 1725003WL008625 Sankar 00048 BKID0009525 1768 1768 Processed 28/06/2023 591023539 Sankar (000000)
SubTotal 8752 8752
20 KHALAWA MP-25-003-048-001/190-B
(KUNDAI MAL) 		1725003000NRG24250620230105937 25/06/2023 mamta bai 1725003WL008664 mamta bai 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 mamtabai (000000)
21 KHALAWA MP-25-003-048-001/24
(KUNDAI MAL) 		1725003000NRG24250620230105943 25/06/2023 RAMDAS 1725003WL008664 RAMDAS 00048 BKID0009530 221 221 Processed 28/06/2023 591023539 RAMDAS (000000)
22 KHALAWA MP-25-003-048-001/28
(KUNDAI MAL) 		1725003000NRG24250620230105947 25/06/2023 sunil 1725003WL008664 sunil 00048 BKID0009530 663 663 Processed 28/06/2023 591023539 sunil (000000)
23 KHALAWA MP-25-003-048-001/28
(KUNDAI MAL) 		1725003000NRG24250620230105946 25/06/2023 tara 1725003WL008664 tara 00048 BKID0009530 663 663 Processed 28/06/2023 591023539 tara (000000)
24 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24250620230105952 25/06/2023 prakash kajle 1725003WL008664 prakash kajle 00048 BKID0009530 1105 1105 Processed 28/06/2023 591023539 prakashkajle (000000)
25 KHALAWA MP-25-003-048-001/39
(KUNDAI MAL) 		1725003000NRG24250620230105955 25/06/2023 SARASWATI BAI LACCHIRAM 1725003WL008664 SARASWATI BAI LACCHIRAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 SARASWATIBAILACCHIRAM (000000)
26 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24250620230105960 25/06/2023 RADHESHAYAM 1725003WL008664 RADHESHAYAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 RADHESHAYAM (000000)
27 KHALAWA MP-25-003-048-002/211-A
(KUNDAI MAL) 		1725003000NRG24250620230105891 25/06/2023 savitri bai 1725003WL008663 savitri bai 00048 BKID0009530 221 221 Processed 28/06/2023 591023539 savitribai (000000)
28 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24250620230105907 25/06/2023 Rajendra singh 1725003WL008663 Rajendra singh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 Rajendrasingh (000000)
29 KHALAWA MP-25-003-067-002/128
(RAJUR) 		1725003000NRG24250620230107118 25/06/2023 satish 1725003WL008695 satish 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 satish (000000)
30 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24250620230107143 25/06/2023 fulvati 1725003WL008695 fulvati 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 fulvati (000000)
31 KHALAWA MP-25-003-067-002/41
(RAJUR) 		1725003000NRG24250620230107163 25/06/2023 MOHAN SUNDARLAL 1725003WL008695 MOHAN SUNDARLAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 MOHANSUNDARLAL (000000)
32 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24250620230107172 25/06/2023 Akhilesh 1725003WL008695 Akhilesh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 Akhilesh (000000)
33 KHALAWA MP-25-003-071-001/319-A
(SALYAKHEDA) 		1725003000NRG24250620230105853 25/06/2023 RAMDAS GANPAT 1725003WL008662 RAMDAS GANPAT 00048 BKID0009530 1224 1224 Processed 28/06/2023 591023539 RAMDASGANPAT (000000)
34 KHALAWA MP-25-003-071-001/439
(SALYAKHEDA) 		1725003000NRG24250620230105864 25/06/2023 RUPSINGH SALKU 1725003WL008662 RUPSINGH SALKU 00048 BKID0009530 1326 1326 Processed 28/06/2023 591023539 RUPSINGHSALKU (000000)
SubTotal 16031 16031
35 KHALAWA MP-25-003-026-001/99
(JAMDHAD) 		1725003000NRG24250620230106123 25/06/2023 Anokhi 1725003WL008668 Anokhi 00048 BKID0009539 1105 1105 Processed 28/06/2023 591023539 Anokhi (000000)
36 KHALAWA MP-25-003-037-001/683
(KALA AM KHURD) 		1725003000NRG24250620230106280 25/06/2023 ganga 1725003WL008673 ganga 00048 BKID0009539 3094 3094 Processed 28/06/2023 591023539 ganga (000000)
SubTotal 4199 4199
37 KHALAWA MP-25-003-049-002/237
(LAKHANPUR BANDI) 		1725003000NRG24250620230107842 25/06/2023 Jasoda Bai Baliram 1725003WL008743 Jasoda Bai Baliram 00048 BKID0009541 2917 2917 Processed 28/06/2023 591023539 JasodaBaiBaliram (000000)
38 KHALAWA MP-25-003-049-002/51
(LAKHANPUR BANDI) 		1725003000NRG24250620230107847 25/06/2023 SHOBHARAM KALIRAM 1725003WL008743 SHOBHARAM KALIRAM 00048 BKID0009541 2917 2917 Processed 28/06/2023 591023539 SHOBHARAMKALIRAM (000000)
39 KHALAWA MP-25-003-049-002/73
(LAKHANPUR BANDI) 		1725003000NRG24250620230107850 25/06/2023 Muliya Bai 1725003WL008743 Muliya Bai 00048 BKID0009541 2917 2917 Processed 28/06/2023 591023539 MuliyaBai (000000)
SubTotal 8751 8751
40 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24250620230105732 25/06/2023 puja 1725003WL008651 puja 00048 BKID0009548 1459 1459 Processed 28/06/2023 591023539 puja (000000)
SubTotal 1459 1459
41 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24250620230107707 25/06/2023 Varsh 1725003WL008738 Varsh 00048 BKID0009549 1326 1326 Processed 28/06/2023 591023539 Varsh (000000)
42 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24250620230107719 25/06/2023 LALIT CHOUHAN 1725003WL008738 LALIT CHOUHAN 00048 BKID0009549 1326 1326 Processed 28/06/2023 591023539 LALITCHOUHAN (000000)
43 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24250620230107720 25/06/2023 RAVINDER CHOUHAN 1725003WL008738 RAVINDER CHOUHAN 00048 BKID0009549 1326 1326 Processed 28/06/2023 591023539 RAVINDERCHOUHAN (000000)
44 KHALAWA MP-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24250620230107735 25/06/2023 pushpa 1725003WL008738 pushpa 00048 BKID0009549 1326 1326 Processed 28/06/2023 591023539 pushpa (000000)
SubTotal 5304 5304
45 KHALAWA MP-25-003-048-001/175-C
(KUNDAI MAL) 		1725003000NRG24250620230105930 25/06/2023 DHARMENDRA 1725003WL008664 DHARMENDRA 00051 MAHB0000142 884 884 Processed 28/06/2023 591023539 DHARMENDRA (000000)
SubTotal 884 884
46 KHALAWA MP-25-003-040-001/171
(KHAMLAY) 		1725003000NRG24250620230107681 25/06/2023 lokesh 1725003WL008738 lokesh 00415 SBIN0001472 1326 1326 Processed 28/06/2023 591023539 lokesh (000000)
SubTotal 1326 1326
47 KHALAWA MP-25-003-040-001/270-B
(KHAMLAY) 		1725003000NRG24250620230107776 25/06/2023 Harsit 1725003WL008739 Harsit 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591023539 Harsit (000000)
48 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG24250620230107621 25/06/2023 DADU HEERA 1725003WL008736 DADU HEERA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591023539 DADUHEERA (000000)
49 KHALAWA MP-25-003-042-004/44
(KHATEGAON) 		1725003000NRG24250620230107643 25/06/2023 LAKHAN SHIVLAL 1725003WL008736 LAKHAN SHIVLAL 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591023539 LAKHANSHIVLAL (000000)
SubTotal 4199 4199
50 KHALAWA MP-25-003-037-001/688
(KALA AM KHURD) 		1725003000NRG24250620230106286 25/06/2023 ARJUN 1725003WL008673 ARJUN 00415 SBIN0008522 3094 3094 Processed 28/06/2023 591023539 ARJUN (000000)
SubTotal 3094 3094
51 KHALAWA MP-25-003-017-002/63-A
(DHAMA) 		1725003000NRG24250620230107475 25/06/2023 Hiralal 1725003WL008725 Hiralal 00666 IDFB0041301 1768 1768 Processed 28/06/2023 591023539 Hiralal (000000)
52 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24250620230106027 25/06/2023 injay bai silale 1725003WL008668 injay bai silale 00666 IDFB0041301 1326 1326 Processed 28/06/2023 591023539 injaybaisilale (000000)
53 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24250620230107655 25/06/2023 DAYARAM 1725003WL008737 DAYARAM 00666 IDFB0041301 1326 1326 Processed 28/06/2023 591023539 DAYARAM (000000)
SubTotal 4420 4420
54 KHALAWA MP-25-003-017-002/70
(DHAMA) 		1725003000NRG24250620230107544 25/06/2023 pyari 1725003WL008727 pyari 00688 FINO0001001 1105 1105 Processed 28/06/2023 591023539 pyari (000000)
55 KHALAWA MP-25-003-017-002/70
(DHAMA) 		1725003000NRG24250620230107545 25/06/2023 PYARIBAI ONKAR 1725003WL008727 PYARIBAI ONKAR 00688 FINO0001001 1105 1105 Processed 28/06/2023 591023539 PYARIBAIONKAR (000000)
56 KHALAWA MP-25-003-027-002/1476
(JAMNYA KALA) 		1725003000NRG24250620230105993 25/06/2023 Amarsing Kasde 1725003WL008666 Amarsing Kasde 00688 FINO0001001 1326 1326 Processed 28/06/2023 591023539 AmarsingKasde (000000)
57 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24250620230107765 25/06/2023 RAMVATI BAI 1725003WL008739 RAMVATI BAI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023539 RAMVATIBAI (000000)
58 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24250620230107652 25/06/2023 KISHORI 1725003WL008737 KISHORI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591023539 KISHORI (000000)
59 KHALAWA MP-25-003-071-001/491
(SALYAKHEDA) 		1725003000NRG24250620230105869 25/06/2023 PARVATEE RAMESH 1725003WL008662 PARVATEE RAMESH 00688 FINO0001001 1326 1326 Processed 28/06/2023 591023539 PARVATEERAMESH (000000)
SubTotal 7735 7735
60 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24250620230105576 25/06/2023 Jageswar 1725003WL008625 Jageswar 00688 FINO0001446 1768 1768 Processed 28/06/2023 591023539 Jageswar (000000)
61 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24250620230107737 25/06/2023 Ravi Bai pawar 1725003WL008738 Ravi Bai pawar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591023539 RaviBaipawar (000000)
62 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24250620230107796 25/06/2023 Hariom 1725003WL008739 Hariom 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023539 Hariom (000000)
SubTotal 4641 4641
63 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24250620230106282 25/06/2023 Kalu 1725003WL008673 Kalu 00691 IPOS0000001 3094 3094 Processed 28/06/2023 591023539 Kalu (000000)
64 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24250620230106281 25/06/2023 Kalu 1725003WL008673 Kalu 00691 IPOS0000001 3094 3094 Processed 28/06/2023 591023539 Kalu (000000)
65 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24250620230107795 25/06/2023 MANISH 1725003WL008739 MANISH 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591023539 MANISH (000000)
SubTotal 7735 7735
66 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24250620230106171 25/06/2023 pooja 1725003WL008668 pooja 00697 BKID0MG0274 884 884 Processed 28/06/2023 591023539 pooja (000000)
67 KHALAWA MP-25-003-026-002/8
(JAMDHAD) 		1725003000NRG24250620230106195 25/06/2023 RAMCHND SHOBHARAM 1725003WL008668 RAMCHND SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591023539 RAMCHNDSHOBHARAM (000000)
SubTotal 1989 1989
68 KHALAWA MP-25-003-049-003/23
(LAKHANPUR BANDI) 		1725003000NRG24250620230107858 25/06/2023 Savitri Bai Shantilal 1725003WL008743 Savitri Bai Shantilal 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591023539 SavitriBaiShantilal (000000)
SubTotal 2917 2917
69 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24250620230107660 25/06/2023 Baliram 1725003WL008737 Baliram 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591023539 Baliram (000000)
70 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24250620230107650 25/06/2023 SUNITA 1725003WL008736 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591023539 SUNITA (000000)
SubTotal 2652 2652
Total 113448 113448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250623FTO_126467 AXIS BANK UTIB0000699 KHANDWA 6188
2 KHALAWA MP1725003_250623FTO_126467 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
3 KHALAWA MP1725003_250623FTO_126467 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1547
4 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009520 CHHANERA 2652
5 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009524 ASHAPUR 13437
6 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009525 KHARKALAN 8752
7 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009530 KHEDI 16031
8 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009539 KHALWA 4199
9 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009541 KHIRKIYA 8751
10 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009548 MATA CHOWK 1459
11 KHALAWA MP1725003_250623FTO_126467 Bank of India BKID0009549 Patajan 5304
12 KHALAWA MP1725003_250623FTO_126467 Bank of Maharastra MAHB0000142 KHANDWA 884
13 KHALAWA MP1725003_250623FTO_126467 State Bank of India SBIN0001472 HARSUD 1326
14 KHALAWA MP1725003_250623FTO_126467 State Bank of India SBIN0004517 KHALWA 4199
15 KHALAWA MP1725003_250623FTO_126467 State Bank of India SBIN0008522 NARMADA NAGAR 3094
16 KHALAWA MP1725003_250623FTO_126467 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
17 KHALAWA MP1725003_250623FTO_126467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
18 KHALAWA MP1725003_250623FTO_126467 Fino Payments Bank Ltd FINO0001446 MP RO 4641
19 KHALAWA MP1725003_250623FTO_126467 India Post Payments Bank IPOS0000001 Khandwa 7735
20 KHALAWA MP1725003_250623FTO_126467 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1989
21 KHALAWA MP1725003_250623FTO_126467 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2917
22 KHALAWA MP1725003_250623FTO_126467 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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