Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_191223FTO_399227
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-25-003-069-001/173
(RAYPUR) 		1725003000NRG24191220230412031 19/12/2023 Gaju 1725003WL030625 Gaju 00048 BKID0009521 1547 1547 Processed 11/03/2024 645143720 Gaju (000000)
2 KHALAWA MP-25-003-069-001/309-B
(RAYPUR) 		1725003000NRG24191220230411046 19/12/2023 endal 1725003WL030579 endal 00048 BKID0009521 1105 1105 Processed 11/03/2024 645143720 endal (000000)
3 KHALAWA MP-25-003-069-001/435
(RAYPUR) 		1725003000NRG24191220230412050 19/12/2023 sunil 1725003WL030625 sunil 00048 BKID0009521 1547 1547 Processed 11/03/2024 645143720 sunil (000000)
4 KHALAWA MP-25-003-069-001/504-A
(RAYPUR) 		1725003000NRG24191220230412057 19/12/2023 Janki Bai 1725003WL030625 Janki Bai 00048 BKID0009521 1547 1547 Processed 11/03/2024 645143720 JankiBai (000000)
5 KHALAWA MP-25-003-069-001/504-A
(RAYPUR) 		1725003000NRG24191220230412056 19/12/2023 Punam Bhagirath Rathod 1725003WL030625 Punam Bhagirath Rathod 00048 BKID0009521 1547 1547 Processed 11/03/2024 645143720 PunamBhagirathRathod (000000)
6 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24191220230412059 19/12/2023 puja 1725003WL030625 puja 00048 BKID0009521 1547 1547 Processed 11/03/2024 645143720 puja (000000)
SubTotal 8840 8840
7 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24191220230412155 19/12/2023 SHUKHRAM HARIRAM 1725003WL030626 SHUKHRAM HARIRAM 00048 BKID0009524 3094 3094 Processed 11/03/2024 645143720 SHUKHRAMHARIRAM (000000)
SubTotal 3094 3094
8 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412221 19/12/2023 ganesh 1725003WL030630 ganesh 00048 BKID0009539 1326 1326 Processed 11/03/2024 645143720 ganesh (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-007-002/284
(BARAKUND) 		1725003000NRG24191220230411930 19/12/2023 SAVTRI BAI 1725003WL030621 SAVTRI BAI 00048 BKID0009549 1326 1326 Processed 11/03/2024 645143720 SAVTRIBAI (000000)
10 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24181220230410400 19/12/2023 Gokul 1725003WL030567 Gokul 00048 BKID0009549 1326 1326 Processed 11/03/2024 645143720 Gokul (000000)
11 KHALAWA MP-25-003-056-003/2-A
(MEHALU) 		1725003000NRG24181220230410424 19/12/2023 Anita 1725003WL030567 Anita 00048 BKID0009549 1105 1105 Processed 11/03/2024 645143720 Anita (000000)
12 KHALAWA MP-25-003-065-002/65-A
(PATALDA) 		1725003000NRG24191220230410955 19/12/2023 PAVAN GARGO 1725003WL030577 PAVAN GARGO 00048 BKID0009549 3094 3094 Processed 11/03/2024 645143720 PAVANGARGO (000000)
13 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24191220230410967 19/12/2023 Savitri bai 1725003WL030578 Savitri bai 00048 BKID0009549 663 663 Processed 11/03/2024 645143720 Savitribai (000000)
14 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24191220230410978 19/12/2023 Babli Gutam 1725003WL030578 Babli Gutam 00048 BKID0009549 221 221 Processed 11/03/2024 645143720 BabliGutam (000000)
15 KHALAWA MP-25-003-068-001/163
(RANHAI) 		1725003000NRG24191220230410987 19/12/2023 Kailash 1725003WL030578 Kailash 00048 BKID0009549 884 884 Processed 11/03/2024 645143720 Kailash (000000)
16 KHALAWA MP-25-003-068-001/279
(RANHAI) 		1725003000NRG24191220230411017 19/12/2023 PARASRAM 1725003WL030578 PARASRAM 00048 BKID0009549 221 221 Processed 11/03/2024 645143720 PARASRAM (000000)
17 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24191220230412115 19/12/2023 HARIRAM KASDE SABURAM KASDE 1725003WL030626 HARIRAM KASDE SABURAM KASDE 00048 BKID0009549 1326 1326 Processed 11/03/2024 645143720 HARIRAMKASDESABURAMKASDE (000000)
SubTotal 10166 10166
18 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412187 19/12/2023 saloni 1725003WL030630 saloni 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645143720 saloni (000000)
19 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24191220230411050 19/12/2023 aniklal 1725003WL030579 aniklal 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645143720 aniklal (000000)
20 KHALAWA MP-25-003-069-001/413-B
(RAYPUR) 		1725003000NRG24191220230411051 19/12/2023 Dilip Maskar 1725003WL030579 Dilip Maskar 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645143720 DilipMaskar (000000)
SubTotal 3536 3536
21 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24191220230411009 19/12/2023 Anusuiya 1725003WL030578 Anusuiya 00666 IDFB0041301 1105 1105 Processed 11/03/2024 645143720 Anusuiya (000000)
SubTotal 1105 1105
22 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24191220230411044 19/12/2023 Ankush Viloykar 1725003WL030579 Ankush Viloykar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 AnkushViloykar (000000)
23 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24191220230411043 19/12/2023 Ramdev Viloykar 1725003WL030579 Ramdev Viloykar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 RamdevViloykar (000000)
24 KHALAWA MP-25-003-069-001/306-C
(RAYPUR) 		1725003000NRG24191220230411045 19/12/2023 Ajay Mishrilal Javarkar 1725003WL030579 Ajay Mishrilal Javarkar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 AjayMishrilalJavarkar (000000)
25 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24191220230411061 19/12/2023 Ajay Brahmanand Yadav 1725003WL030579 Ajay Brahmanand Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 AjayBrahmanandYadav (000000)
26 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24191220230411059 19/12/2023 Sunil Kasdeka 1725003WL030579 Sunil Kasdeka 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 SunilKasdeka (000000)
27 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24191220230411060 19/12/2023 Tulsi Bai 1725003WL030579 Tulsi Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 645143720 TulsiBai (000000)
SubTotal 6630 6630
28 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24181220230410398 19/12/2023 Sachin 1725003WL030567 Sachin 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645143720 Sachin (000000)
SubTotal 1105 1105
29 KHALAWA MP-25-003-007-002/26
(BARAKUND) 		1725003000NRG24191220230411928 19/12/2023 MAMTA 1725003WL030621 MAMTA 00697 BKID0MG0276 1326 1326 Processed 11/03/2024 645143720 MAMTA (000000)
SubTotal 1326 1326
30 KHALAWA MP-25-003-007-002/142
(BARAKUND) 		1725003000NRG24191220230411880 19/12/2023 ANIL KAJLE 1725003WL030621 ANIL KAJLE 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 ANILKAJLE (000000)
31 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24191220230411887 19/12/2023 SHANTU 1725003WL030621 SHANTU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 SHANTU (000000)
32 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24191220230411895 19/12/2023 REMAY 1725003WL030621 REMAY 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 REMAY (000000)
33 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24191220230411925 19/12/2023 RAMKISHAN 1725003WL030621 RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 RAMKISHAN (000000)
34 KHALAWA MP-25-003-007-002/311
(BARAKUND) 		1725003000NRG24191220230411935 19/12/2023 RAJKUMAR 1725003WL030621 RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 RAJKUMAR (000000)
35 KHALAWA MP-25-003-007-002/35
(BARAKUND) 		1725003000NRG24191220230411941 19/12/2023 PREMLAL 1725003WL030621 PREMLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 PREMLAL (000000)
36 KHALAWA MP-25-003-007-002/57
(BARAKUND) 		1725003000NRG24191220230411949 19/12/2023 CHIRONJI 1725003WL030621 CHIRONJI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645143720 CHIRONJI (000000)
37 KHALAWA MP-25-003-065-002/95
(PATALDA) 		1725003000NRG24191220230410964 19/12/2023 BEENA 1725003WL030577 BEENA 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645143720 BEENA (000000)
38 KHALAWA MP-25-003-086-001/23-A
(MOHALKHARI) 		1725003000NRG24191220230412130 19/12/2023 gulab 1725003WL030626 gulab 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645143720 gulab (000000)
39 KHALAWA MP-25-003-086-001/230-B
(MOHALKHARI) 		1725003000NRG24191220230412132 19/12/2023 Anita ghasiram 1725003WL030626 Anita ghasiram 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645143720 Anitaghasiram (000000)
40 KHALAWA MP-25-003-086-001/76-D
(MOHALKHARI) 		1725003000NRG24191220230412154 19/12/2023 SUGNA BAI KALME 1725003WL030626 SUGNA BAI KALME 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645143720 SUGNABAIKALME (000000)
SubTotal 21658 21658
41 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24191220230412035 19/12/2023 Pinki 1725003WL030625 Pinki 00697 BKID0MG0289 1547 1547 Processed 11/03/2024 645143720 Pinki (000000)
SubTotal 1547 1547
42 KHALAWA MP-25-003-007-002/62
(BARAKUND) 		1725003000NRG24191220230411955 19/12/2023 SUKHRAM 1725003WL030621 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645143720 SUKHRAM (000000)
43 KHALAWA MP-25-003-056-001/38
(MEHALU) 		1725003000NRG24181220230410407 19/12/2023 HEERAY BAI 1725003WL030567 HEERAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645143720 HEERAYBAI (000000)
SubTotal 2652 2652
44 KHALAWA MP-25-003-069-001/336-C
(RAYPUR) 		1725003000NRG24191220230412037 19/12/2023 Sunil Rathod 1725003WL030625 Sunil Rathod 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645143720 SunilRathod (000000)
45 KHALAWA MP-25-003-069-001/402-A
(RAYPUR) 		1725003000NRG24191220230412043 19/12/2023 Nandani Pawar 1725003WL030625 Nandani Pawar 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645143720 NandaniPawar (000000)
SubTotal 3094 3094
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_191223FTO_399227 Bank of India BKID0009521 DEDTALAI 8840
2 KHALAWA MP1725003_191223FTO_399227 Bank of India BKID0009524 ASHAPUR 3094
3 KHALAWA MP1725003_191223FTO_399227 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_191223FTO_399227 Bank of India BKID0009549 Patajan 10166
5 KHALAWA MP1725003_191223FTO_399227 State Bank of India SBIN0004517 KHALWA 3536
6 KHALAWA MP1725003_191223FTO_399227 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
7 KHALAWA MP1725003_191223FTO_399227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 KHALAWA MP1725003_191223FTO_399227 India Post Payments Bank IPOS0000001 Khandwa 1105
9 KHALAWA MP1725003_191223FTO_399227 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
10 KHALAWA MP1725003_191223FTO_399227 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 21658
11 KHALAWA MP1725003_191223FTO_399227 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
12 KHALAWA MP1725003_191223FTO_399227 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
13 KHALAWA MP1725003_191223FTO_399227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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