Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071123FTO_349080
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-25-003-044-001/443-A
(KHOKRIYA) 		1725003000NRG24071120230364429 07/11/2023 LAKHAN 1725003WL027560 LAKHAN 00048 BKID0009524 1326 1326 Processed 02/01/2024 327906611 LAKHAN (000000)
2 KHALAWA MP-25-003-044-002/29-A
(KHOKRIYA) 		1725003000NRG24071120230364432 07/11/2023 KISHOR 1725003WL027560 KISHOR 00048 BKID0009524 221 221 Processed 02/01/2024 327906611 KISHOR (000000)
3 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24061120230364070 07/11/2023 MISHARILAL SADARAM 1725003WL027525 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 02/01/2024 327906611 MISHARILALSADARAM (000000)
SubTotal 2873 2873
4 KHALAWA MP-25-003-013-001/119
(DEWLI KALA) 		1725003000NRG24071120230364218 07/11/2023 RAVINA 1725003WL027534 RAVINA 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 RAVINA (000000)
5 KHALAWA MP-25-003-013-001/211
(DEWLI KALA) 		1725003000NRG24071120230364186 07/11/2023 Reshu 1725003WL027533 Reshu 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 Reshu (000000)
6 KHALAWA MP-25-003-013-001/279
(DEWLI KALA) 		1725003000NRG24071120230364195 07/11/2023 Malti 1725003WL027533 Malti 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 Malti (000000)
7 KHALAWA MP-25-003-013-001/285
(DEWLI KALA) 		1725003000NRG24071120230364196 07/11/2023 Man Sing Palvi 1725003WL027533 Man Sing Palvi 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 ManSingPalvi (000000)
8 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24071120230364227 07/11/2023 ajay 1725003WL027534 ajay 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 ajay (000000)
9 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24071120230364212 07/11/2023 Varsha 1725003WL027533 Varsha 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 Varsha (000000)
10 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24071120230364211 07/11/2023 Varsha 1725003WL027533 Varsha 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 Varsha (000000)
11 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24071120230364237 07/11/2023 VINOD 1725003WL027534 VINOD 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 VINOD (000000)
12 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24071120230364266 07/11/2023 KSHMA 1725003WL027537 KSHMA 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 KSHMA (000000)
13 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24071120230364265 07/11/2023 SUBHASH JATTHAP 1725003WL027537 SUBHASH JATTHAP 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 SUBHASHJATTHAP (000000)
14 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24071120230364267 07/11/2023 URVASHI 1725003WL027537 URVASHI 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 URVASHI (000000)
15 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24071120230364270 07/11/2023 jyoti bai jatthap 1725003WL027537 jyoti bai jatthap 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 jyotibaijatthap (000000)
16 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24071120230364271 07/11/2023 satish jatthap 1725003WL027537 satish jatthap 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 satishjatthap (000000)
17 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24071120230364272 07/11/2023 shobha bai kahar 1725003WL027537 shobha bai kahar 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 shobhabaikahar (000000)
18 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24071120230364269 07/11/2023 vijay kumar jatthap 1725003WL027537 vijay kumar jatthap 00048 BKID0009525 1547 1547 Processed 02/01/2024 327906611 vijaykumarjatthap (000000)
SubTotal 23205 23205
19 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24071120230364214 07/11/2023 Shubhadra Kasde 1725003WL027533 Shubhadra Kasde 00048 BKID0009539 1547 1547 Processed 02/01/2024 327906611 ShubhadraKasde (000000)
SubTotal 1547 1547
20 KHALAWA MP-25-003-074-002/99-A
(SEMLYA (F.V.)) 		1725003000NRG24071120230364183 07/11/2023 MALTI 1725003WL027532 MALTI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327906611 MALTI (000000)
SubTotal 1326 1326
21 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24071120230364576 07/11/2023 Raysingh dhurve 1725003WL027568 Raysingh dhurve 00048 BKID0009549 1768 1768 Processed 02/01/2024 327906611 Raysinghdhurve (000000)
SubTotal 1768 1768
22 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24071120230364264 07/11/2023 manish sohni 1725003WL027537 manish sohni 00127 FDRL0001234 1547 1547 Processed 02/01/2024 327906611 manishsohni (000000)
SubTotal 1547 1547
23 KHALAWA MP-25-003-013-001/295
(DEWLI KALA) 		1725003000NRG24071120230364197 07/11/2023 suraj 1725003WL027533 suraj 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906611 suraj (000000)
24 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24071120230364228 07/11/2023 FULWANTI BAI 1725003WL027534 FULWANTI BAI 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906611 FULWANTIBAI (000000)
25 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24071120230364416 07/11/2023 BAHADUR 1725003WL027558 BAHADUR 00415 SBIN0004517 1547 1547 Processed 02/01/2024 327906611 BAHADUR (000000)
26 KHALAWA MP-25-003-074-002/77
(SEMLYA (F.V.)) 		1725003000NRG24071120230364177 07/11/2023 BETI 1725003WL027532 BETI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906611 BETI (000000)
27 KHALAWA MP-25-003-074-002/77
(SEMLYA (F.V.)) 		1725003000NRG24071120230364178 07/11/2023 SARASVATI 1725003WL027532 SARASVATI 00415 SBIN0004517 1326 1326 Processed 02/01/2024 327906611 SARASVATI (000000)
SubTotal 7293 7293
28 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24071120230364435 07/11/2023 MANSINGH THAKUR 1725003WL027561 MANSINGH THAKUR 00666 IDFB0041301 1326 1326 Processed 02/01/2024 327906611 MANSINGHTHAKUR (000000)
SubTotal 1326 1326
29 KHALAWA MP-25-003-013-001/45
(DEWLI KALA) 		1725003000NRG24071120230364199 07/11/2023 ROHIT 1725003WL027533 ROHIT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906611 ROHIT (000000)
30 KHALAWA MP-25-003-013-001/45
(DEWLI KALA) 		1725003000NRG24071120230364198 07/11/2023 ROHIT 1725003WL027533 ROHIT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906611 ROHIT (000000)
31 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24071120230364213 07/11/2023 Vijay Kajle 1725003WL027533 Vijay Kajle 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906611 VijayKajle (000000)
SubTotal 4641 4641
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071123FTO_349080 Bank of India BKID0009524 ASHAPUR 2873
2 KHALAWA MP1725003_071123FTO_349080 Bank of India BKID0009525 KHARKALAN 23205
3 KHALAWA MP1725003_071123FTO_349080 Bank of India BKID0009539 KHALWA 1547
4 KHALAWA MP1725003_071123FTO_349080 Bank of India BKID0009541 KHIRKIYA 1326
5 KHALAWA MP1725003_071123FTO_349080 Bank of India BKID0009549 Patajan 1768
6 KHALAWA MP1725003_071123FTO_349080 FEDERAL BANK FDRL0001234 INDORE 1547
7 KHALAWA MP1725003_071123FTO_349080 State Bank of India SBIN0004517 KHALWA 7293
8 KHALAWA MP1725003_071123FTO_349080 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_071123FTO_349080 India Post Payments Bank IPOS0000001 Khandwa 4641

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