Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190823FTO_226026
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-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24190820230262508 19/08/2023 Noshi 1725003WL019250 Noshi 00045 BARB0KHANDW 1547 1547 Processed 25/08/2023 728675294 Noshi (000000)
2 KHALAWA MP-25-003-072-001/209
(SARMESAR) 		1725003000NRG24190820230262974 19/08/2023 ramdas 1725003WL019280 ramdas 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675294 ramdas (000000)
SubTotal 2873 2873
3 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24190820230262981 19/08/2023 RAJESSH MANGILAL 1725003WL019280 RAJESSH MANGILAL 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675294 RAJESSHMANGILAL (000000)
4 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24190820230262983 19/08/2023 ASHA BARE 1725003WL019280 ASHA BARE 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675294 ASHABARE (000000)
SubTotal 2652 2652
5 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24180820230261944 19/08/2023 DURGA 1725003WL019214 DURGA 00048 BKID0009521 1547 1547 Processed 25/08/2023 728675294 DURGA (000000)
6 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24180820230261943 19/08/2023 SUSHILA 1725003WL019214 SUSHILA 00048 BKID0009521 1547 1547 Processed 25/08/2023 728675294 SUSHILA (000000)
SubTotal 3094 3094
7 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24190820230262794 19/08/2023 HARUN 1725003WL019271 HARUN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675294 HARUN (000000)
8 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24190820230262793 19/08/2023 HARUN 1725003WL019271 HARUN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675294 HARUN (000000)
9 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24190820230262801 19/08/2023 JANGLIYA BHAVSINGH 1725003WL019271 JANGLIYA BHAVSINGH 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675294 JANGLIYABHAVSINGH (000000)
10 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24190820230262813 19/08/2023 SULTANA BEE SALIM 1725003WL019271 SULTANA BEE SALIM 00048 BKID0009524 221 221 Processed 25/08/2023 728675294 SULTANABEESALIM (000000)
SubTotal 6188 6188
11 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24190820230262506 19/08/2023 Bharti 1725003WL019249 Bharti 00048 BKID0009525 1547 1547 Processed 25/08/2023 728675294 Bharti (000000)
12 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24190820230262505 19/08/2023 Rambhrosh 1725003WL019249 Rambhrosh 00048 BKID0009525 1547 1547 Processed 25/08/2023 728675294 Rambhrosh (000000)
13 KHALAWA MP-25-003-072-001/132
(SARMESAR) 		1725003000NRG24190820230262963 19/08/2023 tilak 1725003WL019280 tilak 00048 BKID0009525 663 663 Processed 25/08/2023 728675294 tilak (000000)
14 KHALAWA MP-25-003-072-001/3
(SARMESAR) 		1725003000NRG24190820230262985 19/08/2023 Himmat 1725003WL019280 Himmat 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675294 Himmat (000000)
15 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24190820230262988 19/08/2023 VIRENDRA RAMLAL 1725003WL019280 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675294 VIRENDRARAMLAL (000000)
16 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24190820230262997 19/08/2023 SANJAYSINGH CHOUHAN 1725003WL019280 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675294 SANJAYSINGHCHOUHAN (000000)
SubTotal 7735 7735
17 KHALAWA MP-25-003-081-002/39
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262593 19/08/2023 MALLA DADU 1725003WL019257 MALLA DADU 00048 BKID0009539 1547 1547 Processed 25/08/2023 728675294 MALLADADU (000000)
SubTotal 1547 1547
18 KHALAWA MP-25-003-015-001/137
(DHAKNA) 		1725003000NRG24180820230261958 19/08/2023 GURU CHARAN 1725003WL019218 GURU CHARAN 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 GURUCHARAN (000000)
19 KHALAWA MP-25-003-015-001/137
(DHAKNA) 		1725003000NRG24180820230261956 19/08/2023 magraya 1725003WL019218 magraya 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 magraya (000000)
20 KHALAWA MP-25-003-015-001/137
(DHAKNA) 		1725003000NRG24180820230261957 19/08/2023 sumrti 1725003WL019218 sumrti 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 sumrti (000000)
21 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24190820230262617 19/08/2023 FHULVATI SHIVPRASAD 1725003WL019260 FHULVATI SHIVPRASAD 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675294 FHULVATISHIVPRASAD (000000)
22 KHALAWA MP-25-003-036-001/82-A
(KALA AM KALA) 		1725003000NRG24190820230262817 19/08/2023 MEHMUDA BEE 1725003WL019271 MEHMUDA BEE 00415 SBIN0004517 1989 1989 Processed 25/08/2023 728675294 MEHMUDABEE (000000)
23 KHALAWA MP-25-003-036-001/82-A
(KALA AM KALA) 		1725003000NRG24190820230262816 19/08/2023 MEHMUDA BEE 1725003WL019271 MEHMUDA BEE 00415 SBIN0004517 1989 1989 Processed 25/08/2023 728675294 MEHMUDABEE (000000)
24 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24190820230262768 19/08/2023 RAMLAL MANGAL 1725003WL019269 RAMLAL MANGAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 RAMLALMANGAL (000000)
25 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24190820230262770 19/08/2023 SHYAMLAL MAGAL 1725003WL019269 SHYAMLAL MAGAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 SHYAMLALMAGAL (000000)
26 KHALAWA MP-25-003-046-003/89-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262789 19/08/2023 CHHAGAN 1725003WL019269 CHHAGAN 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 CHHAGAN (000000)
27 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24190820230262961 19/08/2023 AMARCHAND 1725003WL019280 AMARCHAND 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 AMARCHAND (000000)
28 KHALAWA MP-25-003-072-001/205
(SARMESAR) 		1725003000NRG24190820230262973 19/08/2023 TENSING GALU 1725003WL019280 TENSING GALU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675294 TENSINGGALU (000000)
SubTotal 16133 16133
29 KHALAWA MP-25-003-046-001/34-B
(KOTWARIYA MAL) 		1725003000NRG24190820230262756 19/08/2023 SHYAMLAL 1725003WL019269 SHYAMLAL 00415 SBIN0012159 1326 1326 Processed 25/08/2023 728675294 SHYAMLAL (000000)
SubTotal 1326 1326
30 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24180820230261952 19/08/2023 RANJIT 1725003WL019216 RANJIT 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675294 RANJIT (000000)
31 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24180820230261951 19/08/2023 ROHIT 1725003WL019216 ROHIT 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675294 ROHIT (000000)
32 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24180820230261950 19/08/2023 SANGITA 1725003WL019216 SANGITA 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675294 SANGITA (000000)
33 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262596 19/08/2023 rama 1725003WL019257 rama 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675294 rama (000000)
34 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262595 19/08/2023 ramchand 1725003WL019257 ramchand 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675294 ramchand (000000)
SubTotal 7735 7735
35 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24190820230262507 19/08/2023 Ramabai 1725003WL019249 Ramabai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728675294 Ramabai (000000)
36 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24190820230262510 19/08/2023 Sukhnlal 1725003WL019250 Sukhnlal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728675294 Sukhnlal (000000)
SubTotal 3094 3094
37 KHALAWA MP-25-003-072-001/612
(SARMESAR) 		1725003000NRG24190820230263001 19/08/2023 RAJANI YADAV 1725003WL019280 RAJANI YADAV 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675294 RAJANIYADAV (000000)
SubTotal 1326 1326
38 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24190820230262832 19/08/2023 HIRA SUKHRAM 1725003WL019272 HIRA SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675294 HIRASUKHRAM (000000)
39 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24190820230262833 19/08/2023 sagonti 1725003WL019272 sagonti 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675294 sagonti (000000)
SubTotal 2652 2652
40 KHALAWA MP-25-003-015-001/39
(DHAKNA) 		1725003000NRG24180820230261954 19/08/2023 sumi 1725003WL019217 sumi 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728675294 sumi (000000)
SubTotal 1547 1547
41 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24180820230261936 19/08/2023 HARIRAM 1725003WL019211 HARIRAM 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675294 HARIRAM (000000)
42 KHALAWA MP-25-003-015-001/333-C
(DHAKNA) 		1725003000NRG24180820230261941 19/08/2023 BULAI BAI 1725003WL019213 BULAI BAI 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675294 BULAIBAI (000000)
43 KHALAWA MP-25-003-015-001/63
(DHAKNA) 		1725003000NRG24180820230261938 19/08/2023 DURGA 1725003WL019212 DURGA 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675294 DURGA (000000)
SubTotal 4641 4641
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190823FTO_226026 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHALAWA MP1725003_190823FTO_226026 Bank of India BKID0009513 SINGOT 2652
3 KHALAWA MP1725003_190823FTO_226026 Bank of India BKID0009521 DEDTALAI 3094
4 KHALAWA MP1725003_190823FTO_226026 Bank of India BKID0009524 ASHAPUR 6188
5 KHALAWA MP1725003_190823FTO_226026 Bank of India BKID0009525 KHARKALAN 7735
6 KHALAWA MP1725003_190823FTO_226026 Bank of India BKID0009539 KHALWA 1547
7 KHALAWA MP1725003_190823FTO_226026 State Bank of India SBIN0004517 KHALWA 16133
8 KHALAWA MP1725003_190823FTO_226026 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 KHALAWA MP1725003_190823FTO_226026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 KHALAWA MP1725003_190823FTO_226026 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 KHALAWA MP1725003_190823FTO_226026 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
12 KHALAWA MP1725003_190823FTO_226026 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
13 KHALAWA MP1725003_190823FTO_226026 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
14 KHALAWA MP1725003_190823FTO_226026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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