Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020923FTO_246751
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-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24020920230289017 02/09/2023 DINESH 1725003WL021262 DINESH 00045 BARB0KHANDW 1547 1547 Processed 07/09/2023 066775385 DINESH (000000)
2 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24020920230289016 02/09/2023 MAGRAY 1725003WL021262 MAGRAY 00045 BARB0KHANDW 1547 1547 Processed 07/09/2023 066775385 MAGRAY (000000)
3 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24020920230289015 02/09/2023 RAMDEV 1725003WL021262 RAMDEV 00045 BARB0KHANDW 1547 1547 Processed 07/09/2023 066775385 RAMDEV (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-031-001/122
(JHARIKHEDA) 		1725003000NRG24020920230288478 02/09/2023 rajli 1725003WL021217 rajli 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775385 rajli (000000)
5 KHALAWA MP-25-003-031-001/243
(JHARIKHEDA) 		1725003000NRG24020920230288485 02/09/2023 ramlal 1725003WL021217 ramlal 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775385 ramlal (000000)
6 KHALAWA MP-25-003-031-001/422
(JHARIKHEDA) 		1725003000NRG24020920230288493 02/09/2023 BRIJLAL 1725003WL021217 BRIJLAL 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775385 BRIJLAL (000000)
7 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24020920230288010 02/09/2023 dayanti 1725003WL021178 dayanti 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775385 dayanti (000000)
8 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24020920230288009 02/09/2023 dayaram 1725003WL021178 dayaram 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775385 dayaram (000000)
SubTotal 6630 6630
9 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289181 02/09/2023 Ramvati 1725003WL021271 Ramvati 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775385 Ramvati (000000)
10 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289180 02/09/2023 Ramvati 1725003WL021271 Ramvati 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775385 Ramvati (000000)
11 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289179 02/09/2023 Ramvati 1725003WL021271 Ramvati 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775385 Ramvati (000000)
12 KHALAWA MP-25-003-036-001/104
(KALA AM KALA) 		1725003000NRG24020920230288811 02/09/2023 TAJ KHAN YUSUF KHAN 1725003WL021244 TAJ KHAN YUSUF KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775385 TAJKHANYUSUFKHAN (000000)
13 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24020920230288818 02/09/2023 HARUN 1725003WL021244 HARUN 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775385 HARUN (000000)
14 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24020920230288828 02/09/2023 JANGLIYA BHAVSINGH 1725003WL021244 JANGLIYA BHAVSINGH 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775385 JANGLIYABHAVSINGH (000000)
15 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24020920230288848 02/09/2023 SABULAL SAKRU 1725003WL021244 SABULAL SAKRU 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775385 SABULALSAKRU (000000)
16 KHALAWA MP-25-003-036-001/66
(KALA AM KALA) 		1725003000NRG24020920230288850 02/09/2023 KALAI NANDRAM 1725003WL021244 KALAI NANDRAM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775385 KALAINANDRAM (000000)
17 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24020920230288854 02/09/2023 SULTANA BEE SALIM 1725003WL021244 SULTANA BEE SALIM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775385 SULTANABEESALIM (000000)
18 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24020920230288123 02/09/2023 Nirmala 1725003WL021201 Nirmala 00048 BKID0009524 884 884 Processed 07/09/2023 066775385 Nirmala (000000)
19 KHALAWA MP-25-003-084-001/311
(LANGOTI) 		1725003000NRG24020920230288147 02/09/2023 NIRMLA BAI SURAJLAL 1725003WL021201 NIRMLA BAI SURAJLAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775385 NIRMLABAISURAJLAL (000000)
SubTotal 22542 22542
20 KHALAWA MP-25-003-059-001/177-A
(MOHANYAKHEDA) 		1725003000NRG24020920230288648 02/09/2023 MANSINGH KARTAR 1725003WL021225 MANSINGH KARTAR 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775385 MANSINGHKARTAR (000000)
21 KHALAWA MP-25-003-059-001/177-A
(MOHANYAKHEDA) 		1725003000NRG24020920230288649 02/09/2023 NIMABAI MAAN SINGH 1725003WL021225 NIMABAI MAAN SINGH 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775385 NIMABAIMAANSINGH (000000)
22 KHALAWA MP-25-003-059-001/77
(MOHANYAKHEDA) 		1725003000NRG24020920230288652 02/09/2023 rajesh 1725003WL021225 rajesh 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775385 rajesh (000000)
SubTotal 3978 3978
23 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24020920230288343 02/09/2023 durga 1725003WL021213 durga 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775385 durga (000000)
SubTotal 1105 1105
24 KHALAWA MP-25-003-004-001/1416
(AWALYA (NAGO.)) 		1725003000NRG24020920230288020 02/09/2023 INDU 1725003WL021180 INDU 00051 MAHB0000632 1547 1547 Processed 07/09/2023 066775385 INDU (000000)
SubTotal 1547 1547
25 KHALAWA MP-25-003-004-001/1498
(AWALYA (NAGO.)) 		1725003000NRG24020920230288967 02/09/2023 champalal 1725003WL021255 champalal 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775385 champalal (000000)
26 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24020920230288107 02/09/2023 jiji bai 1725003WL021199 jiji bai 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775385 jijibai (000000)
27 KHALAWA MP-25-003-004-001/1923
(AWALYA (NAGO.)) 		1725003000NRG24020920230288969 02/09/2023 chanulal faltu 1725003WL021255 chanulal faltu 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775385 chanulalfaltu (000000)
28 KHALAWA MP-25-003-004-001/2052
(AWALYA (NAGO.)) 		1725003000NRG24020920230288973 02/09/2023 SUKAY 1725003WL021255 SUKAY 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775385 SUKAY (000000)
29 KHALAWA MP-25-003-004-001/2058
(AWALYA (NAGO.)) 		1725003000NRG24020920230288977 02/09/2023 Bisram 1725003WL021255 Bisram 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775385 Bisram (000000)
30 KHALAWA MP-25-003-031-001/230-A
(JHARIKHEDA) 		1725003000NRG24020920230288484 02/09/2023 ganga 1725003WL021217 ganga 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775385 ganga (000000)
31 KHALAWA MP-25-003-031-001/243
(JHARIKHEDA) 		1725003000NRG24020920230288487 02/09/2023 Phulkai 1725003WL021217 Phulkai 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775385 Phulkai (000000)
32 KHALAWA MP-25-003-031-001/303
(JHARIKHEDA) 		1725003000NRG24020920230288490 02/09/2023 ramoti 1725003WL021217 ramoti 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775385 ramoti (000000)
33 KHALAWA MP-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24020920230288338 02/09/2023 KANCAHAN 1725003WL021213 KANCAHAN 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775385 KANCAHAN (000000)
34 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24020920230288013 02/09/2023 nana 1725003WL021178 nana 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775385 nana (000000)
SubTotal 13481 13481
35 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24020920230288027 02/09/2023 munni 1725003WL021181 munni 00468 UBIN0916277 1547 1547 Processed 07/09/2023 066775385 munni (000000)
36 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24020920230288026 02/09/2023 Om Prakash Marko 1725003WL021181 Om Prakash Marko 00468 UBIN0916277 1547 1547 Processed 07/09/2023 066775385 OmPrakashMarko (000000)
SubTotal 3094 3094
37 KHALAWA MP-25-003-036-001/119-B
(KALA AM KALA) 		1725003000NRG24020920230288822 02/09/2023 EASVARDAS 1725003WL021244 EASVARDAS 00662 BDBL0001366 2873 2873 Processed 07/09/2023 066775385 EASVARDAS (000000)
SubTotal 2873 2873
38 KHALAWA MP-25-003-004-001/119
(AWALYA (NAGO.)) 		1725003000NRG24020920230289013 02/09/2023 Dilip 1725003WL021261 Dilip 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775385 Dilip (000000)
39 KHALAWA MP-25-003-004-001/1547
(AWALYA (NAGO.)) 		1725003000NRG24020920230289019 02/09/2023 Renuka 1725003WL021263 Renuka 00688 FINO0001001 1547 1547 Rejected 12/09/2023 066775385 No Such Account
40 KHALAWA MP-25-003-004-001/2046
(AWALYA (NAGO.)) 		1725003000NRG24020920230288971 02/09/2023 Hiru 1725003WL021255 Hiru 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775385 Hiru (000000)
41 KHALAWA MP-25-003-004-001/2046
(AWALYA (NAGO.)) 		1725003000NRG24020920230288970 02/09/2023 Sadhashiv 1725003WL021255 Sadhashiv 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775385 Sadhashiv (000000)
42 KHALAWA MP-25-003-004-001/2055
(AWALYA (NAGO.)) 		1725003000NRG24020920230288975 02/09/2023 Shankar 1725003WL021255 Shankar 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775385 Shankar (000000)
43 KHALAWA MP-25-003-004-001/2061
(AWALYA (NAGO.)) 		1725003000NRG24020920230288978 02/09/2023 Binda bai 1725003WL021255 Binda bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775385 Bindabai (000000)
44 KHALAWA MP-25-003-004-001/810
(AWALYA (NAGO.)) 		1725003000NRG24020920230288988 02/09/2023 Chanda 1725003WL021255 Chanda 00688 FINO0001001 1547 1547 Rejected 12/09/2023 066775385 No Such Account
45 KHALAWA MP-25-003-036-001/110
(KALA AM KALA) 		1725003000NRG24020920230288816 02/09/2023 RIHAN 1725003WL021244 RIHAN 00688 FINO0001001 2873 2873 Processed 07/09/2023 066775385 RIHAN (000000)
46 KHALAWA MP-25-003-084-001/602
(LANGOTI) 		1725003000NRG24020920230288164 02/09/2023 Ashok 1725003WL021201 Ashok 00688 FINO0001001 884 884 Processed 07/09/2023 066775385 Ashok (000000)
SubTotal 14586 14586
47 KHALAWA MP-25-003-004-001/119-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230289014 02/09/2023 SARITA 1725003WL021261 SARITA 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775385 SARITA (000000)
48 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24020920230288023 02/09/2023 Kamalsing 1725003WL021180 Kamalsing 00697 BKID0MG0274 1547 1547 Rejected 12/09/2023 066775385 No Such Account
49 KHALAWA MP-25-003-004-001/2047
(AWALYA (NAGO.)) 		1725003000NRG24020920230288972 02/09/2023 SUNDARLAL 1725003WL021255 SUNDARLAL 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775385 SUNDARLAL (000000)
50 KHALAWA MP-25-003-004-001/2057
(AWALYA (NAGO.)) 		1725003000NRG24020920230288976 02/09/2023 Mangal 1725003WL021255 Mangal 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775385 Mangal (000000)
51 KHALAWA MP-25-003-004-001/2066
(AWALYA (NAGO.)) 		1725003000NRG24020920230288981 02/09/2023 AMARLAL 1725003WL021255 AMARLAL 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775385 AMARLAL (000000)
52 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24020920230288983 02/09/2023 ROSHANEE 1725003WL021255 ROSHANEE 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775385 ROSHANEE (000000)
53 KHALAWA MP-25-003-062-001/660
(NAMAPUR) 		1725003000NRG24020920230288265 02/09/2023 GANGARAM BDOLE 1725003WL021208 GANGARAM BDOLE 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775385 GANGARAMBDOLE (000000)
SubTotal 10608 10608
54 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24020920230288317 02/09/2023 NISHA 1725003WL021213 NISHA 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775385 NISHA (000000)
55 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24020920230288330 02/09/2023 SANTOSH 1725003WL021213 SANTOSH 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775385 SANTOSH (000000)
56 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24020920230288331 02/09/2023 URMILA KALME 1725003WL021213 URMILA KALME 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775385 URMILAKALME (000000)
57 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24020920230288335 02/09/2023 DINESH 1725003WL021213 DINESH 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775385 DINESH (000000)
SubTotal 4420 4420
58 KHALAWA MP-25-003-004-001/1229-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288964 02/09/2023 Gorelal 1725003WL021255 Gorelal 00697 BKID0MG0289 1326 1326 Processed 07/09/2023 066775385 Gorelal (000000)
59 KHALAWA MP-25-003-004-001/441-B
(AWALYA (NAGO.)) 		1725003000NRG24020920230288985 02/09/2023 bulga 1725003WL021255 bulga 00697 BKID0MG0289 1326 1326 Processed 07/09/2023 066775385 bulga (000000)
SubTotal 2652 2652
60 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24020920230288260 02/09/2023 dharmendra 1725003WL021208 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775385 dharmendra (000000)
61 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24020920230288311 02/09/2023 mangray 1725003WL021213 mangray 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775385 mangray (000000)
62 KHALAWA MP-25-003-070-001/431
(ROSHNI) 		1725003000NRG24020920230288332 02/09/2023 RATIRAM 1725003WL021213 RATIRAM 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775385 RATIRAM (000000)
63 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24020920230288355 02/09/2023 LALITA 1725003WL021213 LALITA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775385 LALITA (000000)
SubTotal 4641 4641
64 KHALAWA MP-25-003-004-001/1661-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288031 02/09/2023 BHAIYALAL 1725003WL021183 BHAIYALAL 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066775385 BHAIYALAL (000000)
65 KHALAWA MP-25-003-004-001/1661-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288032 02/09/2023 JIMAY 1725003WL021183 JIMAY 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066775385 JIMAY (000000)
66 KHALAWA MP-25-003-004-001/2052
(AWALYA (NAGO.)) 		1725003000NRG24020920230288974 02/09/2023 Sakun 1725003WL021255 Sakun 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066775385 Sakun (000000)
67 KHALAWA MP-25-003-004-001/2063
(AWALYA (NAGO.)) 		1725003000NRG24020920230288980 02/09/2023 Rampyari 1725003WL021255 Rampyari 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066775385 Rampyari (000000)
68 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24020920230288986 02/09/2023 Sabulal 1725003WL021255 Sabulal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066775385 Sabulal (000000)
SubTotal 7514 7514
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020923FTO_246751 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_020923FTO_246751 Bank of India BKID0009521 DEDTALAI 6630
3 KHALAWA MP1725003_020923FTO_246751 Bank of India BKID0009524 ASHAPUR 22542
4 KHALAWA MP1725003_020923FTO_246751 Bank of India BKID0009525 KHARKALAN 3978
5 KHALAWA MP1725003_020923FTO_246751 Bank of India BKID0009549 Patajan 1105
6 KHALAWA MP1725003_020923FTO_246751 Bank of Maharastra MAHB0000632 DHARNA 1547
7 KHALAWA MP1725003_020923FTO_246751 State Bank of India SBIN0004517 KHALWA 13481
8 KHALAWA MP1725003_020923FTO_246751 Union Bank of India UBIN0916277 PITHAMPUR 3094
9 KHALAWA MP1725003_020923FTO_246751 Bandhan Bank Limited BDBL0001366 KHANDWA 2873
10 KHALAWA MP1725003_020923FTO_246751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 KHALAWA MP1725003_020923FTO_246751 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
12 KHALAWA MP1725003_020923FTO_246751 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4420
13 KHALAWA MP1725003_020923FTO_246751 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
14 KHALAWA MP1725003_020923FTO_246751 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
15 KHALAWA MP1725003_020923FTO_246751 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315
16 KHALAWA MP1725003_020923FTO_246751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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