Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300923FTO_297157
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-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24300920230324754 30/09/2023 nila bai 1725003WL024385 nila bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 294311871 nilabai (000000)
2 KHALAWA MP-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24300920230324510 30/09/2023 prakash 1725003WL024357 prakash 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 294311871 prakash (000000)
3 KHALAWA MP-25-003-044-001/905-A
(KHOKRIYA) 		1725003000NRG24300920230324605 30/09/2023 KARAN 1725003WL024374 KARAN 00045 BARB0KHANDW 442 442 Processed 09/11/2023 294311871 KARAN (000000)
SubTotal 3315 3315
4 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24300920230324930 30/09/2023 ramesh 1725003WL024420 ramesh 00048 BKID0009521 1547 1547 Processed 09/11/2023 294311871 ramesh (000000)
SubTotal 1547 1547
5 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24300920230324513 30/09/2023 Bhaiyalal 1725003WL024358 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 09/11/2023 294311871 Bhaiyalal (000000)
SubTotal 1547 1547
6 KHALAWA MP-25-003-013-001/13
(DEWLI KALA) 		1725003000NRG24300920230324734 30/09/2023 rajmani 1725003WL024385 rajmani 00048 BKID0009525 1326 1326 Processed 09/11/2023 294311871 rajmani (000000)
7 KHALAWA MP-25-003-013-001/13
(DEWLI KALA) 		1725003000NRG24300920230324733 30/09/2023 SHANTABAI TARACHAND 1725003WL024385 SHANTABAI TARACHAND 00048 BKID0009525 1326 1326 Processed 09/11/2023 294311871 SHANTABAITARACHAND (000000)
8 KHALAWA MP-25-003-013-001/59
(DEWLI KALA) 		1725003000NRG24300920230324752 30/09/2023 BHAGRATI 1725003WL024385 BHAGRATI 00048 BKID0009525 1326 1326 Processed 09/11/2023 294311871 BHAGRATI (000000)
SubTotal 3978 3978
9 KHALAWA MP-25-003-013-001/250
(DEWLI KALA) 		1725003000NRG24300920230324743 30/09/2023 rajendra 1725003WL024385 rajendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 294311871 rajendra (000000)
10 KHALAWA MP-25-003-013-001/250
(DEWLI KALA) 		1725003000NRG24300920230324744 30/09/2023 rajendra 1725003WL024385 rajendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 294311871 rajendra (000000)
SubTotal 2652 2652
11 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24300920230324866 30/09/2023 RAMPAL 1725003WL024410 RAMPAL 00415 SBIN0001472 1326 1326 Processed 09/11/2023 294311871 RAMPAL (000000)
12 KHALAWA MP-25-003-029-001/118-B
(JAMNYA SARSARI) 		1725003000NRG24300920230324868 30/09/2023 CHETRAM 1725003WL024410 CHETRAM 00415 SBIN0001472 1326 1326 Processed 09/11/2023 294311871 CHETRAM (000000)
13 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24300920230324604 30/09/2023 SARITA BAI GAHLOD 1725003WL024374 SARITA BAI GAHLOD 00415 SBIN0001472 442 442 Processed 09/11/2023 294311871 SARITABAIGAHLOD (000000)
SubTotal 3094 3094
14 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG24300920230324310 30/09/2023 RAJU 1725003WL024343 RAJU 00415 SBIN0004517 4 4 Processed 09/11/2023 294311871 RAJU (000000)
15 KHALAWA MP-25-003-013-001/33
(DEWLI KALA) 		1725003000NRG24300920230324748 30/09/2023 SUKHARAM 1725003WL024385 SUKHARAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294311871 SUKHARAM (000000)
16 KHALAWA MP-25-003-013-001/33
(DEWLI KALA) 		1725003000NRG24300920230324750 30/09/2023 sumitra 1725003WL024385 sumitra 00415 SBIN0004517 1326 1326 Processed 09/11/2023 294311871 sumitra (000000)
17 KHALAWA MP-25-003-042-004/187
(KHATEGAON) 		1725003000NRG24290920230324260 30/09/2023 GHANSHYAM 1725003WL024340 GHANSHYAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294311871 GHANSHYAM (000000)
18 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24290920230324264 30/09/2023 JAGDEESH SHITAL 1725003WL024340 JAGDEESH SHITAL 00415 SBIN0004517 884 884 Processed 09/11/2023 294311871 JAGDEESHSHITAL (000000)
19 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24290920230324266 30/09/2023 RAMPRASAD 1725003WL024340 RAMPRASAD 00415 SBIN0004517 884 884 Processed 09/11/2023 294311871 RAMPRASAD (000000)
20 KHALAWA MP-25-003-042-004/61-A
(KHATEGAON) 		1725003000NRG24290920230324274 30/09/2023 KANHAIYALAL PARASRAM 1725003WL024340 KANHAIYALAL PARASRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 294311871 KANHAIYALALPARASRAM (000000)
21 KHALAWA MP-25-003-045-001/59
(KOTHA RAIYAT) 		1725003000NRG24300920230324922 30/09/2023 RAMLAL 1725003WL024416 RAMLAL 00415 SBIN0004517 884 884 Processed 09/11/2023 294311871 RAMLAL (000000)
SubTotal 7076 7076
22 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24300920230324956 30/09/2023 RAVINA 1725003WL024427 RAVINA 00666 IDFB0041204 1326 1326 Processed 09/11/2023 294311871 RAVINA (000000)
SubTotal 1326 1326
23 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24300920230324508 30/09/2023 Shyamlal 1725003WL024357 Shyamlal 00666 IDFB0041301 1547 1547 Processed 09/11/2023 294311871 Shyamlal (000000)
24 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24300920230324514 30/09/2023 Dropati 1725003WL024358 Dropati 00666 IDFB0041301 1547 1547 Processed 09/11/2023 294311871 Dropati (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24300920230324511 30/09/2023 kishan 1725003WL024357 kishan 00666 IDFB0041302 1547 1547 Processed 09/11/2023 294311871 kishan (000000)
SubTotal 1547 1547
26 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24300920230324509 30/09/2023 Golu 1725003WL024357 Golu 00688 FINO0001001 1547 1547 Processed 09/11/2023 294311871 Golu (000000)
27 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24300920230324512 30/09/2023 Somakli 1725003WL024358 Somakli 00688 FINO0001001 1547 1547 Processed 09/11/2023 294311871 Somakli (000000)
SubTotal 3094 3094
28 KHALAWA MP-25-003-045-001/196-A
(KOTHA RAIYAT) 		1725003000NRG24300920230324905 30/09/2023 najiram yadav 1725003WL024416 najiram yadav 00688 FINO0001446 884 884 Processed 09/11/2023 294311871 najiramyadav (000000)
29 KHALAWA MP-25-003-045-001/418
(KOTHA RAIYAT) 		1725003000NRG24300920230324916 30/09/2023 Atar Bai 1725003WL024416 Atar Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294311871 AtarBai (000000)
SubTotal 1768 1768
30 KHALAWA MP-25-003-045-001/394
(KOTHA RAIYAT) 		1725003000NRG24300920230324914 30/09/2023 Mayaram 1725003WL024416 Mayaram 00691 IPOS0000001 884 884 Processed 09/11/2023 294311871 Mayaram (000000)
SubTotal 884 884
31 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24300920230324867 30/09/2023 SUNDAR BAI 1725003WL024410 SUNDAR BAI 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 294311871 SUNDARBAI (000000)
SubTotal 1326 1326
32 KHALAWA MP-25-003-070-001/40
(ROSHNI) 		1725003000NRG24300920230324942 30/09/2023 SHANKAR 1725003WL024425 SHANKAR 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294311871 SHANKAR (000000)
SubTotal 663 663
Total 36911 36911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300923FTO_297157 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 KHALAWA MP1725003_300923FTO_297157 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_300923FTO_297157 Bank of India BKID0009524 ASHAPUR 1547
4 KHALAWA MP1725003_300923FTO_297157 Bank of India BKID0009525 KHARKALAN 3978
5 KHALAWA MP1725003_300923FTO_297157 Bank of India BKID0009539 KHALWA 2652
6 KHALAWA MP1725003_300923FTO_297157 State Bank of India SBIN0001472 HARSUD 3094
7 KHALAWA MP1725003_300923FTO_297157 State Bank of India SBIN0004517 KHALWA 7076
8 KHALAWA MP1725003_300923FTO_297157 IDFC Bank IDFB0041204 khirkiya 1326
9 KHALAWA MP1725003_300923FTO_297157 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3094
10 KHALAWA MP1725003_300923FTO_297157 IDFC Bank IDFB0041302 Khandwa Branch 1547
11 KHALAWA MP1725003_300923FTO_297157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 KHALAWA MP1725003_300923FTO_297157 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 KHALAWA MP1725003_300923FTO_297157 India Post Payments Bank IPOS0000001 Katni 884
14 KHALAWA MP1725003_300923FTO_297157 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1326
15 KHALAWA MP1725003_300923FTO_297157 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 663

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