Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020623FTO_69943
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-25-003-082-001/122
(BORKHEDA) 		1725003000NRG24020620230034544 02/06/2023 RAMVATI 1725003WL003733 RAMVATI 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216456437 RAMVATI (000000)
2 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24020620230034549 02/06/2023 AVANTI BAI 1725003WL003733 AVANTI BAI 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216456437 AVANTIBAI (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24020620230034786 02/06/2023 ahilya bai ashok 1725003WL003746 ahilya bai ashok 00048 BKID0009524 1105 1105 Processed 07/06/2023 216456437 ahilyabaiashok (000000)
4 KHALAWA MP-25-003-071-001/366-B
(SALYAKHEDA) 		1725003000NRG24020620230034811 02/06/2023 anju nandlal 1725003WL003746 anju nandlal 00048 BKID0009524 1105 1105 Processed 07/06/2023 216456437 anjunandlal (000000)
5 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24020620230034827 02/06/2023 SEVANTI JAGDISH 1725003WL003746 SEVANTI JAGDISH 00048 BKID0009524 1105 1105 Processed 07/06/2023 216456437 SEVANTIJAGDISH (000000)
SubTotal 3315 3315
6 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24010620230034173 02/06/2023 BHAYLI 1725003WL003698 BHAYLI 00048 BKID0009525 1326 1326 Processed 07/06/2023 216456437 BHAYLI (000000)
7 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24020620230034556 02/06/2023 RAMPARSAD RAMSHU 1725003WL003733 RAMPARSAD RAMSHU 00048 BKID0009525 1105 1105 Processed 07/06/2023 216456437 RAMPARSADRAMSHU (000000)
SubTotal 2431 2431
8 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24020620230034766 02/06/2023 ganga bai anarsingh 1725003WL003746 ganga bai anarsingh 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 gangabaianarsingh (000000)
9 KHALAWA MP-25-003-071-001/169-A
(SALYAKHEDA) 		1725003000NRG24020620230034774 02/06/2023 NARAYAN SINGH MANSINGH 1725003WL003746 NARAYAN SINGH MANSINGH 00048 BKID0009530 884 884 Processed 07/06/2023 216456437 NARAYANSINGHMANSINGH (000000)
10 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24020620230034789 02/06/2023 abhay singh 1725003WL003746 abhay singh 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 abhaysingh (000000)
11 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24020620230034788 02/06/2023 angur bai abhaysingh 1725003WL003746 angur bai abhaysingh 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 angurbaiabhaysingh (000000)
12 KHALAWA MP-25-003-071-001/260-A
(SALYAKHEDA) 		1725003000NRG24020620230034795 02/06/2023 SHARVAN BABU 1725003WL003746 SHARVAN BABU 00048 BKID0009530 884 884 Processed 07/06/2023 216456437 SHARVANBABU (000000)
13 KHALAWA MP-25-003-071-001/61
(SALYAKHEDA) 		1725003000NRG24020620230034823 02/06/2023 NATHU BABU 1725003WL003746 NATHU BABU 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 NATHUBABU (000000)
14 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24020620230034824 02/06/2023 kaliram tarachand 1725003WL003746 kaliram tarachand 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 kaliramtarachand (000000)
15 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24020620230034825 02/06/2023 sharda kaliram 1725003WL003746 sharda kaliram 00048 BKID0009530 1105 1105 Processed 07/06/2023 216456437 shardakaliram (000000)
SubTotal 8398 8398
16 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24020620230034548 02/06/2023 KISHOR 1725003WL003733 KISHOR 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216456437 KISHOR (000000)
17 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24020620230034375 02/06/2023 TUKDIYA 1725003WL003727 TUKDIYA 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216456437 TUKDIYA (000000)
18 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24020620230034547 02/06/2023 VIJAY 1725003WL003733 VIJAY 00051 MAHB0000616 221 221 Processed 07/06/2023 216456437 VIJAY (000000)
19 KHALAWA MP-25-003-082-001/137-A
(BORKHEDA) 		1725003000NRG24020620230034550 02/06/2023 CHAGAN 1725003WL003733 CHAGAN 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216456437 CHAGAN (000000)
20 KHALAWA MP-25-003-082-001/67
(BORKHEDA) 		1725003000NRG24020620230034390 02/06/2023 SALVANTI 1725003WL003727 SALVANTI 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216456437 SALVANTI (000000)
SubTotal 4862 4862
21 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24020620230034362 02/06/2023 BHOLA MOTIRAM 1725003WL003724 BHOLA MOTIRAM 00415 SBIN0004517 1547 1547 Processed 07/06/2023 216456437 BHOLAMOTIRAM (000000)
22 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24020620230034361 02/06/2023 bhola motiram 1725003WL003724 bhola motiram 00415 SBIN0004517 1547 1547 Processed 07/06/2023 216456437 bholamotiram (000000)
23 KHALAWA MP-25-003-082-001/12
(BORKHEDA) 		1725003000NRG24020620230034543 02/06/2023 RICHU 1725003WL003733 RICHU 00415 SBIN0004517 1105 1105 Processed 07/06/2023 216456437 RICHU (000000)
SubTotal 4199 4199
24 KHALAWA MP-25-003-071-001/491
(SALYAKHEDA) 		1725003000NRG24020620230034820 02/06/2023 PARVATEE RAMESH 1725003WL003746 PARVATEE RAMESH 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456437 PARVATEERAMESH (000000)
SubTotal 1105 1105
25 KHALAWA MP-25-003-014-002/338-A
(DEWLI KHURD) 		1725003000NRG24010620230034169 02/06/2023 HARNATH BATU 1725003WL003698 HARNATH BATU 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 216456437 HARNATHBATU (000000)
SubTotal 1326 1326
26 KHALAWA MP-25-003-065-002/95
(PATALDA) 		1725003000NRG24020620230034317 02/06/2023 BEENA 1725003WL003717 BEENA 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 216456437 BEENA (000000)
SubTotal 1547 1547
27 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24010620230034168 02/06/2023 Bina Bai 1725003WL003698 Bina Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216456437 BinaBai (000000)
28 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24010620230034167 02/06/2023 Bina Bai 1725003WL003698 Bina Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216456437 BinaBai (000000)
29 KHALAWA MP-25-003-014-002/338-B
(DEWLI KHURD) 		1725003000NRG24010620230034170 02/06/2023 Sewanti Bai Chouhan 1725003WL003698 Sewanti Bai Chouhan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216456437 SewantiBaiChouhan (000000)
SubTotal 3978 3978
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020623FTO_69943 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_020623FTO_69943 Bank of India BKID0009524 ASHAPUR 3315
3 KHALAWA MP1725003_020623FTO_69943 Bank of India BKID0009525 KHARKALAN 2431
4 KHALAWA MP1725003_020623FTO_69943 Bank of India BKID0009530 KHEDI 8398
5 KHALAWA MP1725003_020623FTO_69943 Bank of Maharastra MAHB0000616 GUDIKHEDA 4862
6 KHALAWA MP1725003_020623FTO_69943 State Bank of India SBIN0004517 KHALWA 4199
7 KHALAWA MP1725003_020623FTO_69943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHALAWA MP1725003_020623FTO_69943 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
9 KHALAWA MP1725003_020623FTO_69943 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
10 KHALAWA MP1725003_020623FTO_69943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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