Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150623FTO_94345
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-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24150620230071251 15/06/2023 SUNIL 1725003WL006651 SUNIL 00048 BKID0009519 1326 1326 Processed 20/06/2023 449694928 SUNIL (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-010-001/101
(CHAINPUR SAR.) 		1725003000NRG24150620230069459 15/06/2023 Abhisek 1725003WL006593 Abhisek 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 Abhisek (000000)
3 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069464 15/06/2023 shivani 1725003WL006593 shivani 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 shivani (000000)
4 KHALAWA MP-25-003-010-001/205
(CHAINPUR SAR.) 		1725003000NRG24150620230069469 15/06/2023 RAJESH 1725003WL006593 RAJESH 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 RAJESH (000000)
5 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24150620230069471 15/06/2023 Shanti Bai 1725003WL006593 Shanti Bai 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 ShantiBai (000000)
6 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24150620230069474 15/06/2023 sunil 1725003WL006593 sunil 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 sunil (000000)
7 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24150620230069479 15/06/2023 sagar bai 1725003WL006593 sagar bai 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 sagarbai (000000)
8 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24150620230069484 15/06/2023 vipin 1725003WL006593 vipin 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 vipin (000000)
9 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24150620230069490 15/06/2023 Gyatri 1725003WL006593 Gyatri 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 Gyatri (000000)
10 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24150620230069491 15/06/2023 Ramdin 1725003WL006593 Ramdin 00048 BKID0009524 2210 2210 Processed 20/06/2023 449694928 Ramdin (000000)
11 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24150620230071389 15/06/2023 LALSINGH 1725003WL006656 LALSINGH 00048 BKID0009524 1216 1216 Processed 20/06/2023 449694928 LALSINGH (000000)
12 KHALAWA MP-25-003-084-001/137
(LANGOTI) 		1725003000NRG24150620230069804 15/06/2023 MIRABAI SUKHDEV 1725003WL006605 MIRABAI SUKHDEV 00048 BKID0009524 1326 1326 Processed 20/06/2023 449694928 MIRABAISUKHDEV (000000)
SubTotal 22432 22432
13 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24150620230071245 15/06/2023 ashish mina 1725003WL006650 ashish mina 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 ashishmina (000000)
14 KHALAWA MP-25-003-009-001/234
(BHANDAGYA) 		1725003000NRG24150620230071254 15/06/2023 devendra 1725003WL006651 devendra 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 devendra (000000)
15 KHALAWA MP-25-003-041-001/1662-A
(KHARKALA) 		1725003000NRG24150620230069189 15/06/2023 jawed 1725003WL006589 jawed 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 jawed (000000)
16 KHALAWA MP-25-003-041-001/294
(KHARKALA) 		1725003000NRG24150620230069195 15/06/2023 SUNITA 1725003WL006589 SUNITA 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 SUNITA (000000)
17 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24150620230069205 15/06/2023 hukumchand 1725003WL006589 hukumchand 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 hukumchand (000000)
18 KHALAWA MP-25-003-041-001/4918
(KHARKALA) 		1725003000NRG24150620230069214 15/06/2023 MANAK 1725003WL006589 MANAK 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 MANAK (000000)
19 KHALAWA MP-25-003-041-001/4918
(KHARKALA) 		1725003000NRG24150620230069215 15/06/2023 RAHUL 1725003WL006589 RAHUL 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 RAHUL (000000)
20 KHALAWA MP-25-003-041-001/4926
(KHARKALA) 		1725003000NRG24150620230069218 15/06/2023 chetan 1725003WL006589 chetan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 chetan (000000)
21 KHALAWA MP-25-003-041-001/4926
(KHARKALA) 		1725003000NRG24150620230069219 15/06/2023 pawan 1725003WL006589 pawan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 pawan (000000)
22 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24150620230069226 15/06/2023 TARUN 1725003WL006589 TARUN 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 TARUN (000000)
23 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24150620230069229 15/06/2023 RAMPAL 1725003WL006589 RAMPAL 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 RAMPAL (000000)
24 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24150620230069238 15/06/2023 GUDU 1725003WL006589 GUDU 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 GUDU (000000)
25 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24150620230069239 15/06/2023 RAJANII 1725003WL006589 RAJANII 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 RAJANII (000000)
26 KHALAWA MP-25-003-041-001/5489
(KHARKALA) 		1725003000NRG24150620230069251 15/06/2023 ashokk 1725003WL006589 ashokk 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 ashokk (000000)
27 KHALAWA MP-25-003-041-001/5598
(KHARKALA) 		1725003000NRG24150620230069259 15/06/2023 Durgaprasad 1725003WL006589 Durgaprasad 00048 BKID0009525 884 884 Processed 20/06/2023 449694928 Durgaprasad (000000)
28 KHALAWA MP-25-003-041-001/5598
(KHARKALA) 		1725003000NRG24150620230069260 15/06/2023 Shivam 1725003WL006589 Shivam 00048 BKID0009525 884 884 Processed 20/06/2023 449694928 Shivam (000000)
29 KHALAWA MP-25-003-041-001/5605
(KHARKALA) 		1725003000NRG24150620230069262 15/06/2023 ashok 1725003WL006589 ashok 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 ashok (000000)
30 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24150620230069269 15/06/2023 hukum 1725003WL006589 hukum 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 hukum (000000)
31 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24150620230069270 15/06/2023 Sarla 1725003WL006589 Sarla 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 Sarla (000000)
32 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24150620230069272 15/06/2023 VIJAY 1725003WL006589 VIJAY 00048 BKID0009525 1547 1547 Processed 20/06/2023 449694928 VIJAY (000000)
33 KHALAWA MP-25-003-041-001/68
(KHARKALA) 		1725003000NRG24150620230069277 15/06/2023 GARIBA 1725003WL006589 GARIBA 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 GARIBA (000000)
34 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24150620230069283 15/06/2023 janki 1725003WL006589 janki 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 janki (000000)
35 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24150620230069282 15/06/2023 satish 1725003WL006589 satish 00048 BKID0009525 1326 1326 Processed 20/06/2023 449694928 satish (000000)
SubTotal 32487 32487
36 KHALAWA MP-25-003-026-001/2
(JAMDHAD) 		1725003000NRG24150620230071288 15/06/2023 Sundarlal MISHRILAL 1725003WL006655 Sundarlal MISHRILAL 00048 BKID0009539 1326 1326 Processed 20/06/2023 449694928 SundarlalMISHRILAL (000000)
SubTotal 1326 1326
37 KHALAWA MP-25-003-065-001/140
(PATALDA) 		1725003000NRG24150620230071374 15/06/2023 GHASIRAM 1725003WL006656 GHASIRAM 00048 BKID0009549 1459 1459 Processed 20/06/2023 449694928 GHASIRAM (000000)
38 KHALAWA MP-25-003-065-001/189-A
(PATALDA) 		1725003000NRG24150620230071396 15/06/2023 LATA KAJLE 1725003WL006656 LATA KAJLE 00048 BKID0009549 442 442 Processed 20/06/2023 449694928 LATAKAJLE (000000)
39 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24150620230071402 15/06/2023 Kraparam Kasde 1725003WL006656 Kraparam Kasde 00048 BKID0009549 1216 1216 Processed 20/06/2023 449694928 KraparamKasde (000000)
40 KHALAWA MP-25-003-084-001/542
(LANGOTI) 		1725003000NRG24150620230069845 15/06/2023 Anil 1725003WL006605 Anil 00048 BKID0009549 1326 1326 Processed 20/06/2023 449694928 Anil (000000)
41 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24150620230069856 15/06/2023 santram 1725003WL006605 santram 00048 BKID0009549 1105 1105 Processed 20/06/2023 449694928 santram (000000)
SubTotal 5548 5548
42 KHALAWA MP-25-003-026-001/245
(JAMDHAD) 		1725003000NRG24150620230071299 15/06/2023 radhelal 1725003WL006655 radhelal 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449694928 radhelal (000000)
43 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24150620230071434 15/06/2023 JUGIYABAI 1725003WL006657 JUGIYABAI 00415 SBIN0004517 1547 1547 Processed 20/06/2023 449694928 JUGIYABAI (000000)
44 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24150620230071427 15/06/2023 HARISH KASDE 1725003WL006656 HARISH KASDE 00415 SBIN0004517 1459 1459 Processed 20/06/2023 449694928 HARISHKASDE (000000)
SubTotal 4332 4332
45 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24150620230069462 15/06/2023 SANDIP 1725003WL006593 SANDIP 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449694928 SANDIP (000000)
46 KHALAWA MP-25-003-010-001/205
(CHAINPUR SAR.) 		1725003000NRG24150620230069470 15/06/2023 VIDYA 1725003WL006593 VIDYA 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449694928 VIDYA (000000)
47 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24150620230069494 15/06/2023 Gotam 1725003WL006593 Gotam 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449694928 Gotam (000000)
48 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24150620230071278 15/06/2023 injay bai silale 1725003WL006655 injay bai silale 00666 IDFB0041301 1326 1326 Processed 20/06/2023 449694928 injaybaisilale (000000)
SubTotal 7956 7956
49 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069463 15/06/2023 Rakesh 1725003WL006593 Rakesh 00688 FINO0001001 2210 2210 Processed 20/06/2023 449694928 Rakesh (000000)
50 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24150620230069497 15/06/2023 fulsingh 1725003WL006593 fulsingh 00688 FINO0001001 2210 2210 Processed 20/06/2023 449694928 fulsingh (000000)
51 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24150620230069496 15/06/2023 fulsingh 1725003WL006593 fulsingh 00688 FINO0001001 1989 1989 Processed 20/06/2023 449694928 fulsingh (000000)
52 KHALAWA MP-25-003-041-001/5607
(KHARKALA) 		1725003000NRG24150620230069265 15/06/2023 ashok 1725003WL006589 ashok 00688 FINO0001001 1547 1547 Processed 20/06/2023 449694928 ashok (000000)
53 KHALAWA MP-25-003-041-001/5607
(KHARKALA) 		1725003000NRG24150620230069264 15/06/2023 ashok 1725003WL006589 ashok 00688 FINO0001001 1547 1547 Processed 20/06/2023 449694928 ashok (000000)
SubTotal 9503 9503
54 KHALAWA MP-25-003-010-001/514
(CHAINPUR SAR.) 		1725003000NRG24150620230069488 15/06/2023 Durga 1725003WL006593 Durga 00697 BKID0MG0276 2210 2210 Processed 20/06/2023 449694928 Durga (000000)
SubTotal 2210 2210
55 KHALAWA MP-25-003-065-001/187
(PATALDA) 		1725003000NRG24150620230071393 15/06/2023 CHANDARSINGH PRASHRAM 1725003WL006656 CHANDARSINGH PRASHRAM 00697 BKID0MG0283 1216 1216 Processed 20/06/2023 449694928 CHANDARSINGHPRASHRAM (000000)
SubTotal 1216 1216
56 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24150620230069807 15/06/2023 Gulbi 1725003WL006605 Gulbi 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449694928 Gulbi (000000)
SubTotal 1105 1105
57 KHALAWA MP-25-003-065-001/466-B
(PATALDA) 		1725003000NRG24150620230071419 15/06/2023 Pankaj Kasde 1725003WL006656 Pankaj Kasde 00703 AIRP0000001 1459 1459 Processed 20/06/2023 449694928 PankajKasde (000000)
SubTotal 1459 1459
Total 90900 90900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150623FTO_94345 Bank of India BKID0009519 ANAND NAGAR 1326
2 KHALAWA MP1725003_150623FTO_94345 Bank of India BKID0009524 ASHAPUR 22432
3 KHALAWA MP1725003_150623FTO_94345 Bank of India BKID0009525 KHARKALAN 32487
4 KHALAWA MP1725003_150623FTO_94345 Bank of India BKID0009539 KHALWA 1326
5 KHALAWA MP1725003_150623FTO_94345 Bank of India BKID0009549 Patajan 5548
6 KHALAWA MP1725003_150623FTO_94345 State Bank of India SBIN0004517 KHALWA 4332
7 KHALAWA MP1725003_150623FTO_94345 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7956
8 KHALAWA MP1725003_150623FTO_94345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 KHALAWA MP1725003_150623FTO_94345 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2210
10 KHALAWA MP1725003_150623FTO_94345 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1216
11 KHALAWA MP1725003_150623FTO_94345 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
12 KHALAWA MP1725003_150623FTO_94345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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