Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190923FTO_274741
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-25-003-017-002/25
(DHAMA) 		1725003000NRG24190920230313021 19/09/2023 Jayram 1725003WL023250 Jayram 00045 BARB0KHANDW 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
2 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24190920230313535 19/09/2023 Nirmala 1725003WL023292 Nirmala 00048 BKID0009524 1105 1105 Processed 10/11/2023 309495065 Nirmala (000000)
3 KHALAWA MP-25-003-084-001/34
(LANGOTI) 		1725003000NRG24190920230313564 19/09/2023 Jareena 1725003WL023292 Jareena 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495065 Jareena (000000)
4 KHALAWA MP-25-003-084-001/34
(LANGOTI) 		1725003000NRG24190920230313563 19/09/2023 Sohan 1725003WL023292 Sohan 00048 BKID0009524 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3757 3757
5 KHALAWA MP-25-003-059-001/114
(MOHANYAKHEDA) 		1725003000NRG24190920230312462 19/09/2023 RAMSINGH RAMU 1725003WL023214 RAMSINGH RAMU 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495065 RAMSINGHRAMU (000000)
6 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24190920230312473 19/09/2023 SANTOSH SABAISING 1725003WL023214 SANTOSH SABAISING 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495065 SANTOSHSABAISING (000000)
7 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24190920230312476 19/09/2023 mukesh kanhiyalal 1725003WL023214 mukesh kanhiyalal 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495065 mukeshkanhiyalal (000000)
8 KHALAWA MP-25-003-059-001/419
(MOHANYAKHEDA) 		1725003000NRG24190920230313500 19/09/2023 kanaksingh buda 1725003WL023288 kanaksingh buda 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495065 kanaksinghbuda (000000)
9 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24190920230312489 19/09/2023 gajraj 1725003WL023214 gajraj 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495065 gajraj (000000)
SubTotal 6630 6630
10 KHALAWA MP-25-003-080-002/23-A
(TIMARNI) 		1725003000NRG24190920230313620 19/09/2023 MANISH 1725003WL023294 MANISH 00048 BKID0009549 221 221 Processed 10/11/2023 309495065 MANISH (000000)
11 KHALAWA MP-25-003-080-002/474
(TIMARNI) 		1725003000NRG24190920230313630 19/09/2023 Anokhilal 1725003WL023294 Anokhilal 00048 BKID0009549 221 221 Processed 10/11/2023 309495065 Anokhilal (000000)
12 KHALAWA MP-25-003-084-001/311
(LANGOTI) 		1725003000NRG24190920230313559 19/09/2023 Amray 1725003WL023292 Amray 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495065 Amray (000000)
SubTotal 1768 1768
13 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24190920230313025 19/09/2023 Budiya 1725003WL023250 Budiya 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495065 Budiya (000000)
SubTotal 1105 1105
14 KHALAWA MP-25-003-023-002/173
(GOGAIPUR) 		1725003000NRG24190920230312650 19/09/2023 shankarlal 1725003WL023224 shankarlal 00462 UCBA0001717 663 663 Processed 10/11/2023 309495065 shankarlal (000000)
SubTotal 663 663
15 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24190920230312678 19/09/2023 Chiroji 1725003WL023226 Chiroji 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495065 Chiroji (000000)
SubTotal 1105 1105
16 KHALAWA MP-25-003-080-002/8-A
(TIMARNI) 		1725003000NRG24190920230313638 19/09/2023 PARWATI KALME 1725003WL023294 PARWATI KALME 00688 FINO0001446 221 221 Processed 10/11/2023 309495065 PARWATIKALME (000000)
17 KHALAWA MP-25-003-080-002/87-A
(TIMARNI) 		1725003000NRG24190920230313642 19/09/2023 Lachhi Bai 1725003WL023294 Lachhi Bai 00688 FINO0001446 221 221 Processed 10/11/2023 309495065 LachhiBai (000000)
SubTotal 442 442
18 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24190920230312679 19/09/2023 Ravin 1725003WL023226 Ravin 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Ravin (000000)
19 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24190920230313017 19/09/2023 Ramesh 1725003WL023250 Ramesh 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Ramesh (000000)
20 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24190920230313018 19/09/2023 Suman 1725003WL023250 Suman 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Suman (000000)
21 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24190920230313024 19/09/2023 NAVALSING MANAG 1725003WL023250 NAVALSING MANAG 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 NAVALSINGMANAG (000000)
22 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24190920230313027 19/09/2023 Fulchand 1725003WL023250 Fulchand 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Fulchand (000000)
23 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24190920230313029 19/09/2023 Pyari 1725003WL023250 Pyari 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Pyari (000000)
24 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24190920230313030 19/09/2023 Shoma 1725003WL023250 Shoma 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Shoma (000000)
25 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24190920230313031 19/09/2023 Shoma 1725003WL023250 Shoma 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495065 Shoma (000000)
SubTotal 8840 8840
26 KHALAWA MP-25-003-080-002/23-A
(TIMARNI) 		1725003000NRG24190920230313619 19/09/2023 LATA 1725003WL023294 LATA 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495065 LATA (000000)
27 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24190920230313633 19/09/2023 Mukesh Gargo 1725003WL023294 Mukesh Gargo 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495065 MukeshGargo (000000)
SubTotal 442 442
28 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24190920230312661 19/09/2023 Shivram biru 1725003WL023224 Shivram biru 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495065 Shivrambiru (000000)
29 KHALAWA MP-25-003-023-002/57-A
(GOGAIPUR) 		1725003000NRG24190920230312666 19/09/2023 Shriram 1725003WL023224 Shriram 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495065 Shriram (000000)
SubTotal 1326 1326
30 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24190920230312676 19/09/2023 Asharam 1725003WL023226 Asharam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495065 Asharam (000000)
31 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24190920230313014 19/09/2023 Shobharam 1725003WL023250 Shobharam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495065 Shobharam (000000)
32 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24190920230312667 19/09/2023 Dayanad 1725003WL023224 Dayanad 00703 AIRP0000001 663 663 Processed 10/11/2023 309495065 Dayanad (000000)
33 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24190920230312669 19/09/2023 Lalsingh 1725003WL023224 Lalsingh 00703 AIRP0000001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3536 3536
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190923FTO_274741 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHALAWA MP1725003_190923FTO_274741 Bank of India BKID0009524 ASHAPUR 3757
3 KHALAWA MP1725003_190923FTO_274741 Bank of India BKID0009525 KHARKALAN 6630
4 KHALAWA MP1725003_190923FTO_274741 Bank of India BKID0009549 Patajan 1768
5 KHALAWA MP1725003_190923FTO_274741 State Bank of India SBIN0004517 KHALWA 1105
6 KHALAWA MP1725003_190923FTO_274741 UCO Bank UCBA0001717 DARIYAPUR 663
7 KHALAWA MP1725003_190923FTO_274741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHALAWA MP1725003_190923FTO_274741 Fino Payments Bank Ltd FINO0001446 MP RO 442
9 KHALAWA MP1725003_190923FTO_274741 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8840
10 KHALAWA MP1725003_190923FTO_274741 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 442
11 KHALAWA MP1725003_190923FTO_274741 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
12 KHALAWA MP1725003_190923FTO_274741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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