Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250823FTO_235652
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-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24250820230273431 25/08/2023 BABLU 1725003WL020105 BABLU 00045 BARB0MANBAG 1105 1105 Processed 01/09/2023 843648418 BABLU (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-040-001/41-C
(KHAMLAY) 		1725003000NRG24250820230273423 25/08/2023 Kiran 1725003WL020105 Kiran 00048 BKID0009520 1105 1105 Processed 01/09/2023 843648418 Kiran (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-040-001/41-C
(KHAMLAY) 		1725003000NRG24250820230273422 25/08/2023 Raghuveer 1725003WL020105 Raghuveer 00048 BKID0009524 1105 1105 Processed 01/09/2023 843648418 Raghuveer (000000)
4 KHALAWA MP-25-003-085-001/121
(KHORDA) 		1725003000NRG24250820230273627 25/08/2023 KASIRAM KISAN 1725003WL020127 KASIRAM KISAN 00048 BKID0009524 1105 1105 Processed 01/09/2023 843648418 KASIRAMKISAN (000000)
5 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24250820230273660 25/08/2023 kaliram 1725003WL020127 kaliram 00048 BKID0009524 1105 1105 Processed 01/09/2023 843648418 kaliram (000000)
6 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24250820230273668 25/08/2023 dulari dashrat 1725003WL020127 dulari dashrat 00048 BKID0009524 1105 1105 Processed 01/09/2023 843648418 dularidashrat (000000)
7 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24250820230273691 25/08/2023 kishori 1725003WL020127 kishori 00048 BKID0009524 1105 1105 Processed 01/09/2023 843648418 kishori (000000)
SubTotal 5525 5525
8 KHALAWA MP-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24250820230273439 25/08/2023 Govind 1725003WL020106 Govind 00048 BKID0009525 1326 1326 Processed 01/09/2023 843648418 Govind (000000)
9 KHALAWA MP-25-003-028-001/167
(JAMNYA KHURD) 		1725003000NRG24250820230273453 25/08/2023 Ramprasad 1725003WL020107 Ramprasad 00048 BKID0009525 1547 1547 Processed 01/09/2023 843648418 Ramprasad (000000)
10 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24250820230273446 25/08/2023 Kapil 1725003WL020106 Kapil 00048 BKID0009525 1105 1105 Processed 01/09/2023 843648418 Kapil (000000)
11 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24250820230273450 25/08/2023 Nilam 1725003WL020106 Nilam 00048 BKID0009525 1105 1105 Processed 01/09/2023 843648418 Nilam (000000)
SubTotal 5083 5083
12 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24250820230273528 25/08/2023 SARICHAND GANYA 1725003WL020111 SARICHAND GANYA 00048 BKID0009530 663 663 Processed 01/09/2023 843648418 SARICHANDGANYA (000000)
13 KHALAWA MP-25-003-052-001/254
(MALGAON MAL) 		1725003000NRG24250820230273530 25/08/2023 Mamta bai Rathore 1725003WL020111 Mamta bai Rathore 00048 BKID0009530 663 663 Processed 01/09/2023 843648418 MamtabaiRathore (000000)
14 KHALAWA MP-25-003-052-001/483-A
(MALGAON MAL) 		1725003000NRG24250820230273533 25/08/2023 GAJRAJ TEJYA 1725003WL020111 GAJRAJ TEJYA 00048 BKID0009530 663 663 Processed 01/09/2023 843648418 GAJRAJTEJYA (000000)
15 KHALAWA MP-25-003-052-001/577
(MALGAON MAL) 		1725003000NRG24250820230273539 25/08/2023 ABHAYSING PRABHU 1725003WL020111 ABHAYSING PRABHU 00048 BKID0009530 663 663 Processed 01/09/2023 843648418 ABHAYSINGPRABHU (000000)
SubTotal 2652 2652
16 KHALAWA MP-25-003-040-001/459
(KHAMLAY) 		1725003000NRG24250820230273425 25/08/2023 Rajanti Dhurve 1725003WL020105 Rajanti Dhurve 00048 BKID0009549 5 5 Processed 01/09/2023 843648418 RajantiDhurve (000000)
17 KHALAWA MP-25-003-085-001/137
(KHORDA) 		1725003000NRG24250820230273633 25/08/2023 sonaji 1725003WL020127 sonaji 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 sonaji (000000)
18 KHALAWA MP-25-003-085-001/137-A
(KHORDA) 		1725003000NRG24250820230273635 25/08/2023 rajendra 1725003WL020127 rajendra 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 rajendra (000000)
19 KHALAWA MP-25-003-085-001/154-A
(KHORDA) 		1725003000NRG24250820230273645 25/08/2023 PYARIBAI 1725003WL020127 PYARIBAI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 PYARIBAI (000000)
20 KHALAWA MP-25-003-085-001/162
(KHORDA) 		1725003000NRG24250820230273650 25/08/2023 KALLU 1725003WL020127 KALLU 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 KALLU (000000)
21 KHALAWA MP-25-003-085-001/164-B
(KHORDA) 		1725003000NRG24250820230273656 25/08/2023 BHOLARAM 1725003WL020127 BHOLARAM 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 BHOLARAM (000000)
22 KHALAWA MP-25-003-085-001/30
(KHORDA) 		1725003000NRG24250820230273676 25/08/2023 BABULAL 1725003WL020127 BABULAL 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 BABULAL (000000)
23 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24250820230273682 25/08/2023 soma 1725003WL020127 soma 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 soma (000000)
24 KHALAWA MP-25-003-085-001/39
(KHORDA) 		1725003000NRG24250820230273684 25/08/2023 fulwati 1725003WL020127 fulwati 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 fulwati (000000)
25 KHALAWA MP-25-003-085-001/68
(KHORDA) 		1725003000NRG24250820230273698 25/08/2023 BABULAL SOMA 1725003WL020127 BABULAL SOMA 00048 BKID0009549 1105 1105 Processed 01/09/2023 843648418 BABULALSOMA (000000)
26 KHALAWA MP-25-003-085-001/68
(KHORDA) 		1725003000NRG24250820230273699 25/08/2023 benu sing 1725003WL020127 benu sing 00048 BKID0009549 221 221 Processed 01/09/2023 843648418 benusing (000000)
SubTotal 10171 10171
27 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24250820230273410 25/08/2023 AASHA AKHANDE 1725003WL020105 AASHA AKHANDE 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843648418 AASHAAKHANDE (000000)
SubTotal 1105 1105
28 KHALAWA MP-25-003-040-001/196
(KHAMLAY) 		1725003000NRG24250820230273399 25/08/2023 RAMSINGH 1725003WL020105 RAMSINGH 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843648418 RAMSINGH (000000)
29 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24250820230273085 25/08/2023 PREMNARAYAN 1725003WL020091 PREMNARAYAN 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843648418 PREMNARAYAN (000000)
SubTotal 2652 2652
30 KHALAWA MP-25-003-085-001/208-A
(KHORDA) 		1725003000NRG24250820230273670 25/08/2023 vimlabai 1725003WL020127 vimlabai 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843648418 vimlabai (000000)
SubTotal 1105 1105
31 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24250820230273451 25/08/2023 Laxman 1725003WL020107 Laxman 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648418 Laxman (000000)
SubTotal 1547 1547
32 KHALAWA MP-25-003-040-001/41-A
(KHAMLAY) 		1725003000NRG24250820230273421 25/08/2023 SANTRA 1725003WL020105 SANTRA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843648418 SANTRA (000000)
SubTotal 1105 1105
33 KHALAWA MP-25-003-062-001/298-B
(NAMAPUR) 		1725003000NRG24250820230273082 25/08/2023 durga bai 1725003WL020091 durga bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843648418 durgabai (000000)
34 KHALAWA MP-25-003-062-001/298-B
(NAMAPUR) 		1725003000NRG24250820230273081 25/08/2023 mishrilal yadav 1725003WL020091 mishrilal yadav 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843648418 mishrilalyadav (000000)
35 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24250820230273088 25/08/2023 dharmendra 1725003WL020091 dharmendra 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843648418 dharmendra (000000)
SubTotal 4641 4641
Total 37796 37796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250823FTO_235652 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1105
2 KHALAWA MP1725003_250823FTO_235652 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_250823FTO_235652 Bank of India BKID0009524 ASHAPUR 5525
4 KHALAWA MP1725003_250823FTO_235652 Bank of India BKID0009525 KHARKALAN 5083
5 KHALAWA MP1725003_250823FTO_235652 Bank of India BKID0009530 KHEDI 2652
6 KHALAWA MP1725003_250823FTO_235652 Bank of India BKID0009549 Patajan 10171
7 KHALAWA MP1725003_250823FTO_235652 State Bank of India SBIN0001472 HARSUD 1105
8 KHALAWA MP1725003_250823FTO_235652 State Bank of India SBIN0004517 KHALWA 2652
9 KHALAWA MP1725003_250823FTO_235652 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
10 KHALAWA MP1725003_250823FTO_235652 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHALAWA MP1725003_250823FTO_235652 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1105
12 KHALAWA MP1725003_250823FTO_235652 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4641

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