Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030823FTO_202207
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-25-003-016-001/124
(DHAKOTI) 		1725003000NRG24030820230231769 03/08/2023 Rekha 1725003WL016748 Rekha 00045 BARB0KHANDW 1323 1323 Processed 10/08/2023 454454429 Rekha (000000)
2 KHALAWA MP-25-003-016-001/94-B
(DHAKOTI) 		1725003000NRG24030820230231794 03/08/2023 MUNNA 1725003WL016748 MUNNA 00045 BARB0KHANDW 1323 1323 Processed 10/08/2023 454454429 MUNNA (000000)
3 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24030820230231906 03/08/2023 CHHAMA 1725003WL016750 CHHAMA 00045 BARB0KHANDW 1323 1323 Processed 10/08/2023 454454429 CHHAMA (000000)
4 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24030820230231806 03/08/2023 Laxmi bai 1725003WL016748 Laxmi bai 00045 BARB0KHANDW 1323 1323 Processed 10/08/2023 454454429 Laxmibai (000000)
SubTotal 5292 5292
5 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24030820230230115 03/08/2023 SUNIL 1725003WL016582 SUNIL 00048 BKID0009519 1105 1105 Processed 10/08/2023 454454429 SUNIL (000000)
SubTotal 1105 1105
6 KHALAWA MP-25-003-003-001/184
(ASHAPUR) 		1725003000NRG24030820230230152 03/08/2023 shivani 1725003WL016588 shivani 00048 BKID0009524 1547 1547 Processed 10/08/2023 454454429 shivani (000000)
7 KHALAWA MP-25-003-003-001/526
(ASHAPUR) 		1725003000NRG24030820230230167 03/08/2023 ramesh 1725003WL016594 ramesh 00048 BKID0009524 663 663 Processed 10/08/2023 454454429 ramesh (000000)
8 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24030820230230144 03/08/2023 Salita 1725003WL016587 Salita 00048 BKID0009524 1547 1547 Processed 10/08/2023 454454429 Salita (000000)
9 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24030820230230147 03/08/2023 Harish 1725003WL016587 Harish 00048 BKID0009524 1547 1547 Processed 10/08/2023 454454429 Harish (000000)
SubTotal 5304 5304
10 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24030820230230090 03/08/2023 Kailash 1725003WL016579 Kailash 00048 BKID0009525 1326 1326 Processed 10/08/2023 454454429 Kailash (000000)
11 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24030820230230092 03/08/2023 ashish mina 1725003WL016579 ashish mina 00048 BKID0009525 1326 1326 Processed 10/08/2023 454454429 ashishmina (000000)
12 KHALAWA MP-25-003-009-001/315
(BHANDAGYA) 		1725003000NRG24030820230230118 03/08/2023 naval 1725003WL016582 naval 00048 BKID0009525 1105 1105 Processed 10/08/2023 454454429 naval (000000)
13 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24030820230230128 03/08/2023 utam 1725003WL016583 utam 00048 BKID0009525 1105 1105 Processed 10/08/2023 454454429 utam (000000)
14 KHALAWA MP-25-003-009-001/682-A
(BHANDAGYA) 		1725003000NRG24030820230230129 03/08/2023 narendra 1725003WL016583 narendra 00048 BKID0009525 1105 1105 Processed 10/08/2023 454454429 narendra (000000)
15 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24030820230230134 03/08/2023 Kavita 1725003WL016584 Kavita 00048 BKID0009525 1105 1105 Processed 10/08/2023 454454429 Kavita (000000)
SubTotal 7072 7072
16 KHALAWA MP-25-003-016-001/128
(DHAKOTI) 		1725003000NRG24030820230231771 03/08/2023 KELASH 1725003WL016748 KELASH 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 KELASH (000000)
17 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24030820230231836 03/08/2023 LALIT 1725003WL016750 LALIT 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 LALIT (000000)
18 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24030820230231800 03/08/2023 SHANKAR 1725003WL016748 SHANKAR 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 SHANKAR (000000)
19 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24030820230231892 03/08/2023 NANDKISHOR 1725003WL016750 NANDKISHOR 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 NANDKISHOR (000000)
20 KHALAWA MP-25-003-016-002/332
(DHAKOTI) 		1725003000NRG24030820230231894 03/08/2023 BALARAM 1725003WL016750 BALARAM 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 BALARAM (000000)
21 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24030820230231919 03/08/2023 SANJAY 1725003WL016750 SANJAY 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 SANJAY (000000)
22 KHALAWA MP-25-003-016-002/571
(DHAKOTI) 		1725003000NRG24030820230231921 03/08/2023 SAVITRI 1725003WL016750 SAVITRI 00048 BKID0009539 1323 1323 Processed 10/08/2023 454454429 SAVITRI (000000)
23 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24030820230231350 03/08/2023 Golu 1725003WL016725 Golu 00048 BKID0009539 1326 1326 Processed 10/08/2023 454454429 Golu (000000)
SubTotal 10587 10587
24 KHALAWA MP-25-003-016-001/105
(DHAKOTI) 		1725003000NRG24030820230231763 03/08/2023 rajkumar aatmaram 1725003WL016748 rajkumar aatmaram 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 rajkumaraatmaram (000000)
25 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24030820230231773 03/08/2023 GAYATRI 1725003WL016748 GAYATRI 00415 SBIN0004517 1323 1323 Rejected 10/08/2023 454454429 Account closed
26 KHALAWA MP-25-003-016-001/55
(DHAKOTI) 		1725003000NRG24030820230231778 03/08/2023 RAMSING 1725003WL016748 RAMSING 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 RAMSING (000000)
27 KHALAWA MP-25-003-016-001/57
(DHAKOTI) 		1725003000NRG24030820230231819 03/08/2023 KUNJI MUNNA 1725003WL016749 KUNJI MUNNA 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 KUNJIMUNNA (000000)
28 KHALAWA MP-25-003-016-001/81-A
(DHAKOTI) 		1725003000NRG24030820230231788 03/08/2023 Syamlal 1725003WL016748 Syamlal 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 Syamlal (000000)
29 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24030820230231842 03/08/2023 SEWAKRAM 1725003WL016750 SEWAKRAM 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 SEWAKRAM (000000)
30 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24030820230231911 03/08/2023 AJAY 1725003WL016750 AJAY 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 AJAY (000000)
31 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24030820230231925 03/08/2023 SANJAY 1725003WL016750 SANJAY 00415 SBIN0004517 1323 1323 Processed 10/08/2023 454454429 SANJAY (000000)
32 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24030820230231345 03/08/2023 sukhram soma 1725003WL016725 sukhram soma 00415 SBIN0004517 221 221 Processed 10/08/2023 454454429 sukhramsoma (000000)
33 KHALAWA MP-25-003-045-001/139
(KOTHA RAIYAT) 		1725003000NRG24030820230231658 03/08/2023 ashok 1725003WL016743 ashok 00415 SBIN0004517 1547 1547 Processed 10/08/2023 454454429 ashok (000000)
34 KHALAWA MP-25-003-045-001/228
(KOTHA RAIYAT) 		1725003000NRG24030820230231654 03/08/2023 DURGA 1725003WL016742 DURGA 00415 SBIN0004517 1547 1547 Processed 10/08/2023 454454429 DURGA (000000)
SubTotal 13899 13899
35 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24030820230230151 03/08/2023 nitin 1725003WL016588 nitin 00666 IDFB0041301 1547 1547 Processed 10/08/2023 454454429 nitin (000000)
36 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24030820230231281 03/08/2023 junabai chunnlal 1725003WL016718 junabai chunnlal 00666 IDFB0041301 300 300 Processed 10/08/2023 454454429 junabaichunnlal (000000)
SubTotal 1847 1847
37 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24030820230230241 03/08/2023 lalita 1725003WL016599 lalita 00688 FINO0001001 1547 1547 Processed 11/08/2023 454454429 lalita (000000)
38 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24030820230230242 03/08/2023 LALSING 1725003WL016599 LALSING 00688 FINO0001001 1547 1547 Processed 11/08/2023 454454429 LALSING (000000)
39 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24030820230230240 03/08/2023 RAMKISAN 1725003WL016599 RAMKISAN 00688 FINO0001001 1547 1547 Processed 11/08/2023 454454429 RAMKISAN (000000)
SubTotal 4641 4641
40 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24030820230231791 03/08/2023 RAMJIVAN 1725003WL016748 RAMJIVAN 00697 BKID0MG0274 1323 1323 Processed 10/08/2023 454454429 RAMJIVAN (000000)
41 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24030820230231282 03/08/2023 sharad 1725003WL016718 sharad 00697 BKID0MG0274 300 300 Processed 10/08/2023 454454429 sharad (000000)
SubTotal 1623 1623
42 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24030820230230238 03/08/2023 mitisha 1725003WL016599 mitisha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454454429 mitisha (000000)
43 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24030820230230239 03/08/2023 Shivani 1725003WL016599 Shivani 00703 AIRP0000001 884 884 Processed 10/08/2023 454454429 Shivani (000000)
SubTotal 2431 2431
Total 53801 53801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030823FTO_202207 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5292
2 KHALAWA MP1725003_030823FTO_202207 Bank of India BKID0009519 ANAND NAGAR 1105
3 KHALAWA MP1725003_030823FTO_202207 Bank of India BKID0009524 ASHAPUR 5304
4 KHALAWA MP1725003_030823FTO_202207 Bank of India BKID0009525 KHARKALAN 7072
5 KHALAWA MP1725003_030823FTO_202207 Bank of India BKID0009539 KHALWA 10587
6 KHALAWA MP1725003_030823FTO_202207 State Bank of India SBIN0004517 KHALWA 13899
7 KHALAWA MP1725003_030823FTO_202207 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1847
8 KHALAWA MP1725003_030823FTO_202207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 KHALAWA MP1725003_030823FTO_202207 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1623
10 KHALAWA MP1725003_030823FTO_202207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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