Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170723FTO_173632
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-25-003-019-001/31
(DIDAMDA) 		1725003000NRG24170720230188906 17/07/2023 Sangita Bai 1725003WL013300 Sangita Bai 00045 BARB0KHANDW 13 13 Processed 21/07/2023 091680225 SangitaBai (000000)
2 KHALAWA MP-25-003-019-001/31
(DIDAMDA) 		1725003000NRG24170720230188905 17/07/2023 Shanti Bai 1725003WL013300 Shanti Bai 00045 BARB0KHANDW 13 13 Processed 21/07/2023 091680225 ShantiBai (000000)
3 KHALAWA MP-25-003-072-002/105
(SARMESAR) 		1725003000NRG24170720230188967 17/07/2023 SUKHARM 1725003WL013302 SUKHARM 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 091680225 SUKHARM (000000)
SubTotal 1573 1573
4 KHALAWA MP-25-003-069-001/173
(RAYPUR) 		1725003000NRG24170720230187390 17/07/2023 Gajju Rathod 1725003WL013217 Gajju Rathod 00048 BKID0009521 1326 1326 Processed 21/07/2023 091680225 GajjuRathod (000000)
5 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24170720230187392 17/07/2023 sanjay 1725003WL013217 sanjay 00048 BKID0009521 1547 1547 Processed 21/07/2023 091680225 sanjay (000000)
6 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24170720230187417 17/07/2023 puja 1725003WL013217 puja 00048 BKID0009521 1326 1326 Processed 21/07/2023 091680225 puja (000000)
7 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24170720230187415 17/07/2023 rohidash 1725003WL013217 rohidash 00048 BKID0009521 1326 1326 Processed 21/07/2023 091680225 rohidash (000000)
SubTotal 5525 5525
8 KHALAWA MP-25-003-010-001/158-A
(CHAINPUR SAR.) 		1725003000NRG24160720230186961 17/07/2023 Sulochana 1725003WL013186 Sulochana 00048 BKID0009524 1547 1547 Processed 21/07/2023 091680225 Sulochana (000000)
9 KHALAWA MP-25-003-010-001/161-B
(CHAINPUR SAR.) 		1725003000NRG24160720230186962 17/07/2023 Mishrilal 1725003WL013186 Mishrilal 00048 BKID0009524 1547 1547 Processed 21/07/2023 091680225 Mishrilal (000000)
10 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24160720230186966 17/07/2023 sagar bai 1725003WL013186 sagar bai 00048 BKID0009524 1768 1768 Processed 21/07/2023 091680225 sagarbai (000000)
11 KHALAWA MP-25-003-010-001/41
(CHAINPUR SAR.) 		1725003000NRG24160720230186954 17/07/2023 ganesh ramlal 1725003WL013185 ganesh ramlal 00048 BKID0009524 3094 3094 Processed 21/07/2023 091680225 ganeshramlal (000000)
12 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24170720230187555 17/07/2023 RAHUL 1725003WL013228 RAHUL 00048 BKID0009524 221 221 Processed 21/07/2023 091680225 RAHUL (000000)
SubTotal 8177 8177
13 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24160720230186938 17/07/2023 Vikas 1725003WL013176 Vikas 00048 BKID0009525 1547 1547 Processed 21/07/2023 091680225 Vikas (000000)
14 KHALAWA MP-25-003-072-002/105
(SARMESAR) 		1725003000NRG24170720230188969 17/07/2023 NETESH 1725003WL013302 NETESH 00048 BKID0009525 1547 1547 Processed 21/07/2023 091680225 NETESH (000000)
15 KHALAWA MP-25-003-072-002/105
(SARMESAR) 		1725003000NRG24170720230188968 17/07/2023 SAMOTI 1725003WL013302 SAMOTI 00048 BKID0009525 1547 1547 Processed 21/07/2023 091680225 SAMOTI (000000)
16 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24170720230188948 17/07/2023 ROHIT 1725003WL013301 ROHIT 00048 BKID0009525 884 884 Processed 21/07/2023 091680225 ROHIT (000000)
17 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24170720230188951 17/07/2023 RAMDEV 1725003WL013301 RAMDEV 00048 BKID0009525 884 884 Processed 21/07/2023 091680225 RAMDEV (000000)
18 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24170720230188952 17/07/2023 NILA 1725003WL013301 NILA 00048 BKID0009525 884 884 Processed 21/07/2023 091680225 NILA (000000)
19 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24170720230188953 17/07/2023 PINTAY 1725003WL013301 PINTAY 00048 BKID0009525 884 884 Processed 21/07/2023 091680225 PINTAY (000000)
SubTotal 8177 8177
20 KHALAWA MP-25-003-019-001/40-A
(DIDAMDA) 		1725003000NRG24170720230188908 17/07/2023 Anita 1725003WL013300 Anita 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 Anita (000000)
21 KHALAWA MP-25-003-019-001/40-A
(DIDAMDA) 		1725003000NRG24170720230188907 17/07/2023 Mukesh 1725003WL013300 Mukesh 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 Mukesh (000000)
22 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24170720230188914 17/07/2023 Banda Bai 1725003WL013300 Banda Bai 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 BandaBai (000000)
23 KHALAWA MP-25-003-019-001/68
(DIDAMDA) 		1725003000NRG24170720230188913 17/07/2023 Raysingh 1725003WL013300 Raysingh 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 Raysingh (000000)
24 KHALAWA MP-25-003-019-002/130-A
(DIDAMDA) 		1725003000NRG24170720230188919 17/07/2023 Mannulal 1725003WL013300 Mannulal 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 Mannulal (000000)
25 KHALAWA MP-25-003-019-002/130-A
(DIDAMDA) 		1725003000NRG24170720230188920 17/07/2023 Senati bai 1725003WL013300 Senati bai 00048 BKID0009539 2873 2873 Processed 21/07/2023 091680225 Senatibai (000000)
26 KHALAWA MP-25-003-035-002/63-A
(JUNAPANI) 		1725003000NRG24170720230187517 17/07/2023 RAJMAL RAMDIN 1725003WL013223 RAJMAL RAMDIN 00048 BKID0009539 1547 1547 Processed 21/07/2023 091680225 RAJMALRAMDIN (000000)
27 KHALAWA MP-25-003-053-001/367-A
(MALHARGARH) 		1725003000NRG24170720230187466 17/07/2023 VIKASH SAATE 1725003WL013221 VIKASH SAATE 00048 BKID0009539 884 884 Processed 21/07/2023 091680225 VIKASHSAATE (000000)
SubTotal 19669 19669
28 KHALAWA MP-25-003-018-001/89-A
(DHAWDI) 		1725003000NRG24170720230187866 17/07/2023 MAHENDRA YADAV SHARVAN 1725003WL013251 MAHENDRA YADAV SHARVAN 00048 BKID0009549 1326 1326 Processed 21/07/2023 091680225 MAHENDRAYADAVSHARVAN (000000)
SubTotal 1326 1326
29 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24170720230187503 17/07/2023 FHULVATI SHIVPRASAD 1725003WL013223 FHULVATI SHIVPRASAD 00415 SBIN0004517 1547 1547 Processed 21/07/2023 091680225 FHULVATISHIVPRASAD (000000)
30 KHALAWA MP-25-003-035-002/65
(JUNAPANI) 		1725003000NRG24170720230187518 17/07/2023 RAMESH JHOKHILAL 1725003WL013223 RAMESH JHOKHILAL 00415 SBIN0004517 1547 1547 Processed 21/07/2023 091680225 RAMESHJHOKHILAL (000000)
31 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24170720230187396 17/07/2023 Sunil 1725003WL013217 Sunil 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091680225 Sunil (000000)
32 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24170720230187408 17/07/2023 DEVIDAS 1725003WL013217 DEVIDAS 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091680225 DEVIDAS (000000)
33 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24170720230187409 17/07/2023 Sumitra 1725003WL013217 Sumitra 00415 SBIN0004517 1326 1326 Processed 21/07/2023 091680225 Sumitra (000000)
34 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24170720230188959 17/07/2023 KALU 1725003WL013301 KALU 00415 SBIN0004517 442 442 Processed 21/07/2023 091680225 KALU (000000)
35 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24170720230188960 17/07/2023 KAMLA 1725003WL013301 KAMLA 00415 SBIN0004517 442 442 Processed 21/07/2023 091680225 KAMLA (000000)
SubTotal 7956 7956
36 KHALAWA MP-25-003-010-001/109-A
(CHAINPUR SAR.) 		1725003000NRG24160720230186959 17/07/2023 Tej sing 1725003WL013186 Tej sing 00666 IDFB0041301 1547 1547 Processed 21/07/2023 091680225 Tejsing (000000)
SubTotal 1547 1547
37 KHALAWA MP-25-003-019-001/1-A
(DIDAMDA) 		1725003000NRG24170720230188889 17/07/2023 Etram 1725003WL013300 Etram 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Etram (000000)
38 KHALAWA MP-25-003-019-001/1-A
(DIDAMDA) 		1725003000NRG24170720230188890 17/07/2023 Remli 1725003WL013300 Remli 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Remli (000000)
39 KHALAWA MP-25-003-019-001/192
(DIDAMDA) 		1725003000NRG24170720230188901 17/07/2023 Babali 1725003WL013300 Babali 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Babali (000000)
40 KHALAWA MP-25-003-019-001/192
(DIDAMDA) 		1725003000NRG24170720230188900 17/07/2023 Dinesh 1725003WL013300 Dinesh 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Dinesh (000000)
41 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24170720230188904 17/07/2023 Mangru Bai 1725003WL013300 Mangru Bai 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 MangruBai (000000)
42 KHALAWA MP-25-003-019-001/25
(DIDAMDA) 		1725003000NRG24170720230188903 17/07/2023 Shobhram 1725003WL013300 Shobhram 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Shobhram (000000)
43 KHALAWA MP-25-003-019-001/48-A
(DIDAMDA) 		1725003000NRG24170720230188909 17/07/2023 Ramkaran 1725003WL013300 Ramkaran 00688 FINO0001001 13 13 Processed 21/07/2023 091680225 Ramkaran (000000)
44 KHALAWA MP-25-003-019-001/48-A
(DIDAMDA) 		1725003000NRG24170720230188910 17/07/2023 Samota Bai 1725003WL013300 Samota Bai 00688 FINO0001001 13 13 Processed 21/07/2023 091680225 SamotaBai (000000)
45 KHALAWA MP-25-003-019-002/107-B
(DIDAMDA) 		1725003000NRG24170720230188917 17/07/2023 Fullap bai 1725003WL013300 Fullap bai 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Fullapbai (000000)
46 KHALAWA MP-25-003-019-002/107-B
(DIDAMDA) 		1725003000NRG24170720230188916 17/07/2023 Suraj 1725003WL013300 Suraj 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Suraj (000000)
47 KHALAWA MP-25-003-019-003/71
(DIDAMDA) 		1725003000NRG24170720230188926 17/07/2023 Anita bai 1725003WL013300 Anita bai 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Anitabai (000000)
48 KHALAWA MP-25-003-019-003/71
(DIDAMDA) 		1725003000NRG24170720230188925 17/07/2023 Mangalsingh 1725003WL013300 Mangalsingh 00688 FINO0001001 2873 2873 Processed 21/07/2023 091680225 Mangalsingh (000000)
49 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24170720230187550 17/07/2023 MAANOARI LOVANSHI 1725003WL013228 MAANOARI LOVANSHI 00688 FINO0001001 221 221 Processed 21/07/2023 091680225 MAANOARILOVANSHI (000000)
50 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24160720230186943 17/07/2023 chiman 1725003WL013177 chiman 00688 FINO0001001 1547 1547 Processed 21/07/2023 091680225 chiman (000000)
51 KHALAWA MP-25-003-072-002/134
(SARMESAR) 		1725003000NRG24170720230188932 17/07/2023 KALI 1725003WL013301 KALI 00688 FINO0001001 442 442 Processed 21/07/2023 091680225 KALI (000000)
SubTotal 30966 30966
52 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24170720230188892 17/07/2023 Jagnu 1725003WL013300 Jagnu 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 Jagnu (000000)
53 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24170720230188897 17/07/2023 Malanti Bai 1725003WL013300 Malanti Bai 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 MalantiBai (000000)
54 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24170720230188896 17/07/2023 RamNarayan 1725003WL013300 RamNarayan 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 RamNarayan (000000)
55 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24170720230188902 17/07/2023 KISHAN SADDU 1725003WL013300 KISHAN SADDU 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 KISHANSADDU (000000)
56 KHALAWA MP-25-003-019-003/107-A
(DIDAMDA) 		1725003000NRG24170720230188921 17/07/2023 Kundlik 1725003WL013300 Kundlik 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 Kundlik (000000)
57 KHALAWA MP-25-003-019-003/107-A
(DIDAMDA) 		1725003000NRG24170720230188922 17/07/2023 Sarmila bai 1725003WL013300 Sarmila bai 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 Sarmilabai (000000)
58 KHALAWA MP-25-003-019-003/35-A
(DIDAMDA) 		1725003000NRG24170720230188923 17/07/2023 Asok 1725003WL013300 Asok 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 Asok (000000)
59 KHALAWA MP-25-003-019-003/35-A
(DIDAMDA) 		1725003000NRG24170720230188924 17/07/2023 Ramrati bai 1725003WL013300 Ramrati bai 00697 BKID0MG0274 2873 2873 Processed 21/07/2023 091680225 Ramratibai (000000)
60 KHALAWA MP-25-003-053-001/234-A
(MALHARGARH) 		1725003000NRG24170720230187458 17/07/2023 GULABCHAND SURAJ 1725003WL013221 GULABCHAND SURAJ 00697 BKID0MG0274 884 884 Processed 21/07/2023 091680225 GULABCHANDSURAJ (000000)
SubTotal 23868 23868
61 KHALAWA MP-25-003-018-001/39
(DHAWDI) 		1725003000NRG24170720230187855 17/07/2023 KUSMA BHAGWAANDASH 1725003WL013251 KUSMA BHAGWAANDASH 00697 BKID0MG0283 1326 1326 Processed 21/07/2023 091680225 KUSMABHAGWAANDASH (000000)
SubTotal 1326 1326
62 KHALAWA MP-25-003-018-002/60-A
(DHAWDI) 		1725003000NRG24170720230187907 17/07/2023 GADPAT LAKHANLAL 1725003WL013251 GADPAT LAKHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091680225 GADPATLAKHANLAL (000000)
63 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24170720230187915 17/07/2023 TEERASINGHTH UIKEY 1725003WL013251 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091680225 TEERASINGHTHUIKEY (000000)
64 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24170720230188893 17/07/2023 Rekha 1725003WL013300 Rekha 00697 BKID0NAMRGB 2873 2873 Processed 21/07/2023 091680225 Rekha (000000)
65 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24170720230187389 17/07/2023 varjan pawar 1725003WL013217 varjan pawar 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091680225 varjanpawar (000000)
66 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24170720230187388 17/07/2023 varjan pawar 1725003WL013217 varjan pawar 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091680225 varjanpawar (000000)
SubTotal 7072 7072
67 KHALAWA MP-25-003-069-001/336-C
(RAYPUR) 		1725003000NRG24170720230187398 17/07/2023 sunil 1725003WL013217 sunil 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091680225 sunil (000000)
SubTotal 1326 1326
Total 118508 118508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170723FTO_173632 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1573
2 KHALAWA MP1725003_170723FTO_173632 Bank of India BKID0009521 DEDTALAI 5525
3 KHALAWA MP1725003_170723FTO_173632 Bank of India BKID0009524 ASHAPUR 8177
4 KHALAWA MP1725003_170723FTO_173632 Bank of India BKID0009525 KHARKALAN 8177
5 KHALAWA MP1725003_170723FTO_173632 Bank of India BKID0009539 KHALWA 19669
6 KHALAWA MP1725003_170723FTO_173632 Bank of India BKID0009549 Patajan 1326
7 KHALAWA MP1725003_170723FTO_173632 State Bank of India SBIN0004517 KHALWA 7956
8 KHALAWA MP1725003_170723FTO_173632 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
9 KHALAWA MP1725003_170723FTO_173632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30966
10 KHALAWA MP1725003_170723FTO_173632 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 23868
11 KHALAWA MP1725003_170723FTO_173632 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
12 KHALAWA MP1725003_170723FTO_173632 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
13 KHALAWA MP1725003_170723FTO_173632 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2431
14 KHALAWA MP1725003_170723FTO_173632 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1768
15 KHALAWA MP1725003_170723FTO_173632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel