Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100823FTO_213953
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-25-003-022-001/300-B
(GARBEDI RAIYAT) 		1725003000NRG24100820230246719 10/08/2023 NEHA 1725003WL018054 NEHA 00045 BARB0DBBAKT 1105 1105 Processed 18/08/2023 589739158 NEHA (000000)
2 KHALAWA MP-25-003-022-001/300-B
(GARBEDI RAIYAT) 		1725003000NRG24100820230246718 10/08/2023 NEHA 1725003WL018054 NEHA 00045 BARB0DBBAKT 1105 1105 Processed 18/08/2023 589739158 NEHA (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-039-001/337-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246681 10/08/2023 NEHJAD 1725003WL018052 NEHJAD 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589739158 NEHJAD (000000)
4 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24100820230245428 10/08/2023 eshavar 1725003WL017960 eshavar 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589739158 eshavar (000000)
5 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24100820230245426 10/08/2023 kashiram 1725003WL017960 kashiram 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589739158 kashiram (000000)
6 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24100820230245427 10/08/2023 surmi bai 1725003WL017960 surmi bai 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589739158 surmibai (000000)
SubTotal 5967 5967
7 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24100820230245849 10/08/2023 Salita 1725003WL018004 Salita 00048 BKID0009524 1547 1547 Processed 18/08/2023 589739158 Salita (000000)
8 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24100820230245852 10/08/2023 Harish 1725003WL018004 Harish 00048 BKID0009524 1547 1547 Processed 18/08/2023 589739158 Harish (000000)
SubTotal 3094 3094
9 KHALAWA MP-25-003-043-001/26-C
(KHEDI) 		1725003000NRG24100820230245968 10/08/2023 LALU BARDE 1725003WL018013 LALU BARDE 00048 BKID0009530 1105 1105 Processed 18/08/2023 589739158 LALUBARDE (000000)
SubTotal 1105 1105
10 KHALAWA MP-25-003-016-001/67
(DHAKOTI) 		1725003000NRG24100820230245330 10/08/2023 mulchand 1725003WL017948 mulchand 00048 BKID0009539 1326 1326 Processed 18/08/2023 589739158 mulchand (000000)
11 KHALAWA MP-25-003-039-001/161-A
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246665 10/08/2023 Vishal kumar makhija 1725003WL018052 Vishal kumar makhija 00048 BKID0009539 1326 1326 Processed 18/08/2023 589739158 Vishalkumarmakhija (000000)
12 KHALAWA MP-25-003-039-001/257-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246728 10/08/2023 PARVATI 1725003WL018054 PARVATI 00048 BKID0009539 1105 1105 Processed 18/08/2023 589739158 PARVATI (000000)
13 KHALAWA MP-25-003-039-001/257-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246727 10/08/2023 RAJENDRA KAJLE 1725003WL018054 RAJENDRA KAJLE 00048 BKID0009539 1105 1105 Processed 18/08/2023 589739158 RAJENDRAKAJLE (000000)
14 KHALAWA MP-25-003-039-001/329-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246679 10/08/2023 shokat 1725003WL018052 shokat 00048 BKID0009539 1326 1326 Processed 18/08/2023 589739158 shokat (000000)
15 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246700 10/08/2023 sunil sadh 1725003WL018052 sunil sadh 00048 BKID0009539 1326 1326 Processed 18/08/2023 589739158 sunilsadh (000000)
SubTotal 7514 7514
16 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24100820230245400 10/08/2023 Gokul 1725003WL017959 Gokul 00048 BKID0009549 221 221 Processed 18/08/2023 589739158 Gokul (000000)
SubTotal 221 221
17 KHALAWA MP-25-003-039-001/194-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246668 10/08/2023 SHASHIKANT 1725003WL018052 SHASHIKANT 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589739158 SHASHIKANT (000000)
18 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246677 10/08/2023 KAMLESH MALVEY 1725003WL018052 KAMLESH MALVEY 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589739158 KAMLESHMALVEY (000000)
19 KHALAWA MP-25-003-050-001/254-B
(LAKHORA RAIYAT) 		1725003000NRG24100820230246707 10/08/2023 virendra solanki 1725003WL018052 virendra solanki 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589739158 virendrasolanki (000000)
SubTotal 3978 3978
20 KHALAWA MP-25-003-039-001/219-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246721 10/08/2023 SANGITA 1725003WL018054 SANGITA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 SANGITA (000000)
21 KHALAWA MP-25-003-039-001/221-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246722 10/08/2023 AARTI 1725003WL018054 AARTI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 AARTI (000000)
22 KHALAWA MP-25-003-039-001/222-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246723 10/08/2023 govind 1725003WL018054 govind 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 govind (000000)
23 KHALAWA MP-25-003-039-001/226-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246724 10/08/2023 komal 1725003WL018054 komal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 komal (000000)
24 KHALAWA MP-25-003-039-001/229-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246725 10/08/2023 SANJU 1725003WL018054 SANJU 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 SANJU (000000)
25 KHALAWA MP-25-003-039-001/257-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246729 10/08/2023 RAJKUMAR 1725003WL018054 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 RAJKUMAR (000000)
26 KHALAWA MP-25-003-039-001/364-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246686 10/08/2023 Jayshankar Kasde 1725003WL018052 Jayshankar Kasde 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739158 JayshankarKasde (000000)
27 KHALAWA MP-25-003-039-001/830-C
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246732 10/08/2023 ISRAIL 1725003WL018054 ISRAIL 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 ISRAIL (000000)
28 KHALAWA MP-25-003-039-001/873-B
(KHALWA (PO.AB.)) 		1725003000NRG24100820230246733 10/08/2023 imran 1725003WL018054 imran 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739158 imran (000000)
SubTotal 10166 10166
29 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24100820230246605 10/08/2023 KUVASINGH 1725003WL018048 KUVASINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739158 KUVASINGH (000000)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100823FTO_213953 Bank of Baroda BARB0DBBAKT BAKHATGARH 2210
2 KHALAWA MP1725003_100823FTO_213953 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
3 KHALAWA MP1725003_100823FTO_213953 Bank of India BKID0009524 ASHAPUR 3094
4 KHALAWA MP1725003_100823FTO_213953 Bank of India BKID0009530 KHEDI 1105
5 KHALAWA MP1725003_100823FTO_213953 Bank of India BKID0009539 KHALWA 7514
6 KHALAWA MP1725003_100823FTO_213953 Bank of India BKID0009549 Patajan 221
7 KHALAWA MP1725003_100823FTO_213953 State Bank of India SBIN0004517 KHALWA 3978
8 KHALAWA MP1725003_100823FTO_213953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
9 KHALAWA MP1725003_100823FTO_213953 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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