Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140923FTO_265549
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-25-003-044-001/905-A
(KHOKRIYA) 		1725003000NRG24140920230305213 14/09/2023 KARAN 1725003WL022674 KARAN 00045 BARB0KHANDW 2210 2210 Processed 10/11/2023 309552172 KARAN (000000)
2 KHALAWA MP-25-003-050-003/13-B
(LAKHORA RAIYAT) 		1725003000NRG24140920230306234 14/09/2023 VIJAY 1725003WL022748 VIJAY 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309552172 VIJAY (000000)
3 KHALAWA MP-25-003-050-003/15
(LAKHORA RAIYAT) 		1725003000NRG24140920230306236 14/09/2023 Vijay 1725003WL022748 Vijay 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309552172 Vijay (000000)
SubTotal 4862 4862
4 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24140920230305437 14/09/2023 jamonti 1725003WL022685 jamonti 00048 BKID0009521 1547 1547 Processed 10/11/2023 309552172 jamonti (000000)
SubTotal 1547 1547
5 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24140920230306073 14/09/2023 Salita 1725003WL022733 Salita 00048 BKID0009524 1326 1326 Processed 10/11/2023 309552172 Salita (000000)
6 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24140920230306075 14/09/2023 Harish 1725003WL022733 Harish 00048 BKID0009524 1326 1326 Processed 10/11/2023 309552172 Harish (000000)
7 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24140920230305214 14/09/2023 Suraj Singh Rajput 1725003WL022674 Suraj Singh Rajput 00048 BKID0009524 2210 2210 Processed 10/11/2023 309552172 SurajSinghRajput (000000)
SubTotal 4862 4862
8 KHALAWA MP-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24130920230305118 14/09/2023 syamlal 1725003WL022654 syamlal 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552172 syamlal (000000)
9 KHALAWA MP-25-003-027-002/762
(JAMNYA KALA) 		1725003000NRG24130920230305127 14/09/2023 aniket 1725003WL022657 aniket 00048 BKID0009525 884 884 Processed 10/11/2023 309552172 aniket (000000)
10 KHALAWA MP-25-003-027-002/762
(JAMNYA KALA) 		1725003000NRG24130920230305128 14/09/2023 vijay 1725003WL022657 vijay 00048 BKID0009525 884 884 Processed 10/11/2023 309552172 vijay (000000)
11 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24140920230306244 14/09/2023 maya banshilal 1725003WL022748 maya banshilal 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552172 mayabanshilal (000000)
SubTotal 4641 4641
12 KHALAWA MP-25-003-044-001/175
(KHOKRIYA) 		1725003000NRG24140920230305203 14/09/2023 Mamta 1725003WL022674 Mamta 00048 BKID0009549 221 221 Processed 10/11/2023 309552172 Mamta (000000)
13 KHALAWA MP-25-003-080-002/474
(TIMARNI) 		1725003000NRG24140920230306098 14/09/2023 Anokhilal 1725003WL022735 Anokhilal 00048 BKID0009549 1216 1216 Processed 10/11/2023 309552172 Anokhilal (000000)
SubTotal 1437 1437
14 KHALAWA MP-25-003-004-001/1416
(AWALYA (NAGO.)) 		1725003000NRG24140920230305235 14/09/2023 INDU 1725003WL022676 INDU 00051 MAHB0000632 1547 1547 Processed 10/11/2023 309552172 INDU (000000)
SubTotal 1547 1547
15 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24140920230305168 14/09/2023 Santosh 1725003WL022666 Santosh 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552172 Santosh (000000)
16 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24140920230305167 14/09/2023 Sukaibai 1725003WL022666 Sukaibai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552172 Sukaibai (000000)
17 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG24140920230305398 14/09/2023 MANGILAL BABU 1725003WL022680 MANGILAL BABU 00415 SBIN0004517 3094 3094 Processed 10/11/2023 309552172 MANGILALBABU (000000)
18 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24140920230305436 14/09/2023 RAJRAM 1725003WL022685 RAJRAM 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552172 RAJRAM (000000)
19 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24140920230305440 14/09/2023 pramila 1725003WL022685 pramila 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552172 pramila (000000)
SubTotal 9282 9282
20 KHALAWA MP-25-003-023-001/49
(GOGAIPUR) 		1725003000NRG24130920230305032 14/09/2023 Hiralal chotelal 1725003WL022648 Hiralal chotelal 00666 IDFB0041301 3536 3536 Processed 10/11/2023 309552172 Hiralalchotelal (000000)
21 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24140920230305206 14/09/2023 MANSINGH THAKUR 1725003WL022674 MANSINGH THAKUR 00666 IDFB0041301 2431 2431 Processed 10/11/2023 309552172 MANSINGHTHAKUR (000000)
SubTotal 5967 5967
22 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24140920230305163 14/09/2023 Harikisan 1725003WL022666 Harikisan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552172 Harikisan (000000)
23 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24140920230305162 14/09/2023 Santi 1725003WL022666 Santi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552172 Santi (000000)
24 KHALAWA MP-25-003-019-001/108
(DIDAMDA) 		1725003000NRG24140920230305164 14/09/2023 sugnti 1725003WL022666 sugnti 00688 FINO0001001 663 663 Processed 10/11/2023 309552172 sugnti (000000)
25 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24140920230305169 14/09/2023 naru 1725003WL022666 naru 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552172 naru (000000)
26 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24140920230305170 14/09/2023 Revaram 1725003WL022666 Revaram 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552172 Revaram (000000)
27 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24140920230305204 14/09/2023 POOJA BAI 1725003WL022674 POOJA BAI 00688 FINO0001001 2431 2431 Processed 10/11/2023 309552172 POOJABAI (000000)
28 KHALAWA MP-25-003-050-003/13-C
(LAKHORA RAIYAT) 		1725003000NRG24140920230306235 14/09/2023 PRIYANKA 1725003WL022748 PRIYANKA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552172 PRIYANKA (000000)
29 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24140920230306241 14/09/2023 ashish 1725003WL022748 ashish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552172 ashish (000000)
SubTotal 11934 11934
30 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24140920230305165 14/09/2023 Kavalram 1725003WL022666 Kavalram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309552172 Kavalram (000000)
31 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24140920230305166 14/09/2023 Vimlabai 1725003WL022666 Vimlabai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309552172 Vimlabai (000000)
32 KHALAWA MP-25-003-080-002/87-A
(TIMARNI) 		1725003000NRG24140920230306105 14/09/2023 Lachhi Bai 1725003WL022735 Lachhi Bai 00688 FINO0001446 1216 1216 Processed 10/11/2023 309552172 LachhiBai (000000)
SubTotal 4310 4310
33 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24140920230305144 14/09/2023 BABLOO 1725003WL022660 BABLOO 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309552172 BABLOO (000000)
SubTotal 1547 1547
Total 51936 51936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140923FTO_265549 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
2 KHALAWA MP1725003_140923FTO_265549 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_140923FTO_265549 Bank of India BKID0009524 ASHAPUR 4862
4 KHALAWA MP1725003_140923FTO_265549 Bank of India BKID0009525 KHARKALAN 4641
5 KHALAWA MP1725003_140923FTO_265549 Bank of India BKID0009549 Patajan 1437
6 KHALAWA MP1725003_140923FTO_265549 Bank of Maharastra MAHB0000632 DHARNA 1547
7 KHALAWA MP1725003_140923FTO_265549 State Bank of India SBIN0004517 KHALWA 9282
8 KHALAWA MP1725003_140923FTO_265549 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5967
9 KHALAWA MP1725003_140923FTO_265549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 KHALAWA MP1725003_140923FTO_265549 Fino Payments Bank Ltd FINO0001446 MP RO 4310
11 KHALAWA MP1725003_140923FTO_265549 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547

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