Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210923FTO_280524
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-25-003-028-001/327-A
(JAMNYA KHURD) 		1725003000NRG24210920230316447 21/09/2023 Rakxa 1725003WL023595 Rakxa 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309470965 Rakxa (000000)
2 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24210920230316449 21/09/2023 Shonu 1725003WL023595 Shonu 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309470965 Shonu (000000)
3 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24210920230316453 21/09/2023 Pyari 1725003WL023595 Pyari 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309470965 Pyari (000000)
4 KHALAWA MP-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24210920230316461 21/09/2023 prakash 1725003WL023596 prakash 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309470965 prakash (000000)
SubTotal 6188 6188
5 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24210920230316568 21/09/2023 ramesh 1725003WL023616 ramesh 00048 BKID0009521 1547 1547 Processed 10/11/2023 309470965 ramesh (000000)
6 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24210920230316617 21/09/2023 Gunjan 1725003WL023620 Gunjan 00048 BKID0009521 1547 1547 Processed 10/11/2023 309470965 Gunjan (000000)
SubTotal 3094 3094
7 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24210920230316454 21/09/2023 Kavita 1725003WL023595 Kavita 00048 BKID0009524 1547 1547 Processed 10/11/2023 309470965 Kavita (000000)
8 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24210920230316465 21/09/2023 Bhaiyalal 1725003WL023596 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 10/11/2023 309470965 Bhaiyalal (000000)
SubTotal 3094 3094
9 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24210920230316464 21/09/2023 nankram 1725003WL023596 nankram 00048 BKID0009525 1547 1547 Processed 10/11/2023 309470965 nankram (000000)
10 KHALAWA MP-25-003-058-001/41
(MOHANYA BHAM) 		1725003000NRG24210920230316145 21/09/2023 Ramvilash 1725003WL023551 Ramvilash 00048 BKID0009525 2652 2652 Processed 10/11/2023 309470965 Ramvilash (000000)
SubTotal 4199 4199
11 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316162 21/09/2023 Rakesh 1725003WL023552 Rakesh 00048 BKID0009541 2652 2652 Processed 10/11/2023 309470965 Rakesh (000000)
12 KHALAWA MP-25-003-074-002/99-A
(SEMLYA (F.V.)) 		1725003000NRG24210920230316171 21/09/2023 MALTI 1725003WL023552 MALTI 00048 BKID0009541 2917 2917 Processed 10/11/2023 309470965 MALTI (000000)
SubTotal 5569 5569
13 KHALAWA MP-25-003-045-001/123
(KOTHA RAIYAT) 		1725003000NRG24210920230316638 21/09/2023 hiralal 1725003WL023628 hiralal 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470965 hiralal (000000)
14 KHALAWA MP-25-003-045-001/334-B
(KOTHA RAIYAT) 		1725003000NRG24200920230315304 21/09/2023 Parvati Bai 1725003WL023473 Parvati Bai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309470965 ParvatiBai (000000)
15 KHALAWA MP-25-003-046-003/109
(KOTWARIYA MAL) 		1725003000NRG24210920230316220 21/09/2023 BAATHURAM MANGTIYA 1725003WL023562 BAATHURAM MANGTIYA 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309470965 BAATHURAMMANGTIYA (000000)
16 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24210920230316606 21/09/2023 Manoj Rathod 1725003WL023619 Manoj Rathod 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470965 ManojRathod (000000)
17 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24210920230316607 21/09/2023 Pushpa 1725003WL023619 Pushpa 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470965 Pushpa (000000)
18 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24210920230316609 21/09/2023 Mahesh 1725003WL023619 Mahesh 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470965 Mahesh (000000)
19 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24210920230316610 21/09/2023 Vikash 1725003WL023619 Vikash 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309470965 Vikash (000000)
20 KHALAWA MP-25-003-074-002/77
(SEMLYA (F.V.)) 		1725003000NRG24210920230316168 21/09/2023 SARASVATI 1725003WL023552 SARASVATI 00415 SBIN0004517 2917 2917 Processed 10/11/2023 309470965 SARASVATI (000000)
SubTotal 13525 13525
21 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24210920230316457 21/09/2023 Shyamlal 1725003WL023596 Shyamlal 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309470965 Shyamlal (000000)
22 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24210920230316458 21/09/2023 Pratap 1725003WL023596 Pratap 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309470965 Pratap (000000)
23 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24210920230316466 21/09/2023 Dropati 1725003WL023596 Dropati 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309470965 Dropati (000000)
SubTotal 4641 4641
24 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24210920230316462 21/09/2023 kishan 1725003WL023596 kishan 00666 IDFB0041302 1547 1547 Processed 10/11/2023 309470965 kishan (000000)
SubTotal 1547 1547
25 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24210920230316450 21/09/2023 Vishal 1725003WL023595 Vishal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 Vishal (000000)
26 KHALAWA MP-25-003-028-001/506
(JAMNYA KHURD) 		1725003000NRG24210920230316451 21/09/2023 Bulbul 1725003WL023595 Bulbul 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 Bulbul (000000)
27 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24210920230316459 21/09/2023 Golu 1725003WL023596 Golu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 Golu (000000)
28 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24210920230316463 21/09/2023 Somakli 1725003WL023596 Somakli 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 Somakli (000000)
29 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24210920230316455 21/09/2023 Rajesh 1725003WL023595 Rajesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 Rajesh (000000)
30 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24210920230316618 21/09/2023 lalita 1725003WL023620 lalita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470965 lalita (000000)
31 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24210920230316620 21/09/2023 LALSING 1725003WL023620 LALSING 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470965 LALSING (000000)
32 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24210920230316619 21/09/2023 RAMKISAN 1725003WL023620 RAMKISAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470965 RAMKISAN (000000)
SubTotal 11934 11934
33 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24210920230316448 21/09/2023 Hariom 1725003WL023595 Hariom 00688 FINO0001446 1547 1547 Processed 10/11/2023 309470965 Hariom (000000)
34 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24210920230316452 21/09/2023 Ramabai 1725003WL023595 Ramabai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309470965 Ramabai (000000)
35 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24210920230316460 21/09/2023 Rama 1725003WL023596 Rama 00688 FINO0001446 1547 1547 Processed 10/11/2023 309470965 Rama (000000)
SubTotal 4641 4641
36 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24210920230316446 21/09/2023 kashi 1725003WL023595 kashi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470965 kashi (000000)
SubTotal 1547 1547
37 KHALAWA MP-25-003-006-002/41-A
(BAGDA) 		1725003000NRG24210920230316062 21/09/2023 SUNIL THUNNI 1725003WL023545 SUNIL THUNNI 00697 BKID0MG0283 1224 1224 Processed 10/11/2023 309470965 SUNILTHUNNI (000000)
38 KHALAWA MP-25-003-074-001/83
(SEMLYA (F.V.)) 		1725003000NRG24210920230316142 21/09/2023 Chanu 1725003WL023550 Chanu 00697 BKID0MG0283 3536 3536 Processed 10/11/2023 309470965 Chanu (000000)
SubTotal 4760 4760
39 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24210920230316615 21/09/2023 Vijay 1725003WL023619 Vijay 00697 BKID0MG0289 1547 1547 Processed 10/11/2023 309470965 Vijay (000000)
SubTotal 1547 1547
Total 66286 66286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210923FTO_280524 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
2 KHALAWA MP1725003_210923FTO_280524 Bank of India BKID0009521 DEDTALAI 3094
3 KHALAWA MP1725003_210923FTO_280524 Bank of India BKID0009524 ASHAPUR 3094
4 KHALAWA MP1725003_210923FTO_280524 Bank of India BKID0009525 KHARKALAN 4199
5 KHALAWA MP1725003_210923FTO_280524 Bank of India BKID0009541 KHIRKIYA 5569
6 KHALAWA MP1725003_210923FTO_280524 State Bank of India SBIN0004517 KHALWA 13525
7 KHALAWA MP1725003_210923FTO_280524 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
8 KHALAWA MP1725003_210923FTO_280524 IDFC Bank IDFB0041302 Khandwa Branch 1547
9 KHALAWA MP1725003_210923FTO_280524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 KHALAWA MP1725003_210923FTO_280524 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 KHALAWA MP1725003_210923FTO_280524 India Post Payments Bank IPOS0000001 Khandwa 1547
12 KHALAWA MP1725003_210923FTO_280524 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4760
13 KHALAWA MP1725003_210923FTO_280524 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547

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