Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200923FTO_276413
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-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24200920230315006 20/09/2023 aanand 1725003WL0023431 aanand 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309484853 aanand (000000)
2 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24200920230315005 20/09/2023 aanand 1725003WL0023431 aanand 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309484853 aanand (000000)
3 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24200920230315004 20/09/2023 aanand 1725003WL0023431 aanand 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309484853 aanand (000000)
4 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24200920230315003 20/09/2023 aanand 1725003WL0023431 aanand 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309484853 aanand (000000)
5 KHALAWA MP-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24200920230315021 20/09/2023 Shankar 1725003WL0023434 Shankar 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309484853 Shankar (000000)
6 KHALAWA MP-25-003-061-001/845
(NAGOTAR) 		1725003000NRG24200920230314902 20/09/2023 Tulsiram 1725003WL0023428 Tulsiram 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309484853 Tulsiram (000000)
7 KHALAWA MP-25-003-082-001/56
(BORKHEDA) 		1725003000NRG24200920230315042 20/09/2023 PULSING 1725003WL0023437 PULSING 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309484853 PULSING (000000)
SubTotal 7956 7956
8 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200920230314842 20/09/2023 Arjun 1725003WL0023414 Arjun 00048 BKID0009524 442 442 Rejected 16/11/2023 No Such Account
9 KHALAWA MP-25-003-030-001/166
(JAMUNIYA ASHAPUR) 		1725003000NRG24200920230315141 20/09/2023 Ranjita 1725003WL0023448 Ranjita 00048 BKID0009524 2873 2873 Processed 10/11/2023 309484853 Ranjita (000000)
SubTotal 3315 3315
10 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24200920230314834 20/09/2023 Kashiram 1725003WL0023411 Kashiram 00048 BKID0009525 1547 1547 Processed 10/11/2023 309484853 Kashiram (000000)
11 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24200920230314833 20/09/2023 Kashiram 1725003WL0023411 Kashiram 00048 BKID0009525 1326 1326 Processed 10/11/2023 309484853 Kashiram (000000)
12 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24200920230315041 20/09/2023 MANGILAL 1725003WL0023437 MANGILAL 00048 BKID0009525 1326 1326 Processed 10/11/2023 309484853 MANGILAL (000000)
SubTotal 4199 4199
13 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24200920230314872 20/09/2023 shobharam lakhan 1725003WL0023423 shobharam lakhan 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484853 shobharamlakhan (000000)
14 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24200920230314871 20/09/2023 shobharam lakhan 1725003WL0023423 shobharam lakhan 00048 BKID0009530 1105 1105 Processed 10/11/2023 309484853 shobharamlakhan (000000)
SubTotal 2431 2431
15 KHALAWA MP-25-003-084-001/455
(LANGOTI) 		1725003000NRG24200920230315023 20/09/2023 shankram 1725003WL0023435 shankram 00048 BKID0009549 884 884 Processed 10/11/2023 309484853 shankram (000000)
SubTotal 884 884
16 KHALAWA MP-25-003-081-003/13
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314900 20/09/2023 jhaparibai 1725003WL0023427 jhaparibai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309484853 jhaparibai (000000)
17 KHALAWA MP-25-003-081-003/166
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314901 20/09/2023 Radha bai 1725003WL0023427 Radha bai 00415 SBIN0004517 884 884 Rejected 16/11/2023 Account closed
18 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24200920230315022 20/09/2023 Suraj 1725003WL0023435 Suraj 00415 SBIN0004517 884 884 Rejected 16/11/2023 Account closed
SubTotal 2873 2873
19 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24200920230314898 20/09/2023 Madhuri 1725003WL0023426 Madhuri 00688 FINO0001001 1547 1547 Processed 10/11/2023 309484853 Madhuri (000000)
SubTotal 1547 1547
20 KHALAWA MP-25-003-061-001/179
(NAGOTAR) 		1725003000NRG24200920230315007 20/09/2023 sunndarlal 1725003WL0023432 sunndarlal 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309484853 sunndarlal (000000)
21 KHALAWA MP-25-003-061-001/225
(NAGOTAR) 		1725003000NRG24200920230314904 20/09/2023 Bhaji Bai 1725003WL0023429 Bhaji Bai 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309484853 BhajiBai (000000)
22 KHALAWA MP-25-003-061-001/7
(NAGOTAR) 		1725003000NRG24200920230314903 20/09/2023 Kaliya 1725003WL0023428 Kaliya 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309484853 Kaliya (000000)
SubTotal 4641 4641
23 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24200920230314831 20/09/2023 Rambati VIJAY 1725003WL0023410 Rambati VIJAY 00697 BKID0MG0283 442 442 Processed 10/11/2023 309484853 RambatiVIJAY (000000)
24 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24200920230314830 20/09/2023 Rambati VIJAY 1725003WL0023410 Rambati VIJAY 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309484853 RambatiVIJAY (000000)
25 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG24200920230314832 20/09/2023 SADARAM MANOHRI 1725003WL0023410 SADARAM MANOHRI 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484853 SADARAMMANOHRI (000000)
26 KHALAWA MP-25-003-029-001/244
(JAMNYA SARSARI) 		1725003000NRG24200920230314841 20/09/2023 harnam kajle 1725003WL0023414 harnam kajle 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484853 harnamkajle (000000)
27 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24200920230315104 20/09/2023 JASHODA 1725003WL0023444 JASHODA 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309484853 JASHODA (000000)
SubTotal 6188 6188
28 KHALAWA MP-25-003-069-001/393-C
(RAYPUR) 		1725003000NRG24200920230314897 20/09/2023 Ramchand 1725003WL0023426 Ramchand 00697 BKID0MG0289 1547 1547 Processed 10/11/2023 309484853 Ramchand (000000)
29 KHALAWA MP-25-003-069-001/393-C
(RAYPUR) 		1725003000NRG24200920230314896 20/09/2023 Ramchand 1725003WL0023426 Ramchand 00697 BKID0MG0289 1547 1547 Processed 10/11/2023 309484853 Ramchand (000000)
SubTotal 3094 3094
30 KHALAWA MP-25-003-069-001/676
(RAYPUR) 		1725003000NRG24200920230314899 20/09/2023 geeta bai 1725003WL0023426 geeta bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309484853 geetabai (000000)
31 KHALAWA MP-25-003-082-001/108
(BORKHEDA) 		1725003000NRG24200920230315044 20/09/2023 KAVITA 1725003WL0023438 KAVITA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309484853 KAVITA (000000)
32 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24200920230315043 20/09/2023 kirti 1725003WL0023438 kirti 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
33 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24200920230315045 20/09/2023 kirti 1725003WL0023438 kirti 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 5525 5525
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200923FTO_276413 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_200923FTO_276413 Bank of India BKID0009524 ASHAPUR 3315
3 KHALAWA MP1725003_200923FTO_276413 Bank of India BKID0009525 KHARKALAN 4199
4 KHALAWA MP1725003_200923FTO_276413 Bank of India BKID0009530 KHEDI 2431
5 KHALAWA MP1725003_200923FTO_276413 Bank of India BKID0009549 Patajan 884
6 KHALAWA MP1725003_200923FTO_276413 State Bank of India SBIN0004517 KHALWA 2873
7 KHALAWA MP1725003_200923FTO_276413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 KHALAWA MP1725003_200923FTO_276413 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4641
9 KHALAWA MP1725003_200923FTO_276413 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6188
10 KHALAWA MP1725003_200923FTO_276413 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
11 KHALAWA MP1725003_200923FTO_276413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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