Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_041223FTO_373802
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-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24041220230388961 04/12/2023 Bharti 1725003WL029263 Bharti 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320471269 Bharti (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24041220230389007 04/12/2023 bhimsing 1725003WL029268 bhimsing 00045 BARB0SUKHAL 1105 1105 Processed 01/01/2024 320471269 bhimsing (000000)
3 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24041220230389006 04/12/2023 chetram 1725003WL029268 chetram 00045 BARB0SUKHAL 1105 1105 Processed 01/01/2024 320471269 chetram (000000)
SubTotal 2210 2210
4 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24041220230389256 04/12/2023 ramesh 1725003WL029302 ramesh 00048 BKID0009521 221 221 Processed 01/01/2024 320471269 ramesh (000000)
SubTotal 221 221
5 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24041220230389283 04/12/2023 SADARAM BHAIYALAL 1725003WL029305 SADARAM BHAIYALAL 00048 BKID0009524 663 663 Processed 01/01/2024 320471269 SADARAMBHAIYALAL (000000)
6 KHALAWA MP-25-003-065-002/6
(PATALDA) 		1725003000NRG24041220230389288 04/12/2023 sabulal salku 1725003WL029305 sabulal salku 00048 BKID0009524 884 884 Processed 01/01/2024 320471269 sabulalsalku (000000)
SubTotal 1547 1547
7 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24041220230388978 04/12/2023 Vikas 1725003WL029268 Vikas 00048 BKID0009525 1326 1326 Processed 01/01/2024 320471269 Vikas (000000)
8 KHALAWA MP-25-003-027-001/184
(JAMNYA KALA) 		1725003000NRG24041220230388981 04/12/2023 ishver 1725003WL029268 ishver 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 ishver (000000)
9 KHALAWA MP-25-003-027-001/457-C
(JAMNYA KALA) 		1725003000NRG24041220230388986 04/12/2023 mukesh 1725003WL029268 mukesh 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 mukesh (000000)
10 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24041220230389000 04/12/2023 Nirmala 1725003WL029268 Nirmala 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 Nirmala (000000)
11 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24041220230389003 04/12/2023 Dipak 1725003WL029268 Dipak 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 Dipak (000000)
12 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24041220230389004 04/12/2023 Reena 1725003WL029268 Reena 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 Reena (000000)
13 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24041220230389026 04/12/2023 Bhiurai 1725003WL029268 Bhiurai 00048 BKID0009525 1326 1326 Processed 01/01/2024 320471269 Bhiurai (000000)
14 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24041220230389025 04/12/2023 pema 1725003WL029268 pema 00048 BKID0009525 1326 1326 Processed 01/01/2024 320471269 pema (000000)
15 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24041220230389024 04/12/2023 suraj 1725003WL029268 suraj 00048 BKID0009525 1326 1326 Processed 01/01/2024 320471269 suraj (000000)
16 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24041220230389028 04/12/2023 govind 1725003WL029268 govind 00048 BKID0009525 1326 1326 Processed 01/01/2024 320471269 govind (000000)
17 KHALAWA MP-25-003-027-002/766-A
(JAMNYA KALA) 		1725003000NRG24041220230389029 04/12/2023 ashok 1725003WL029268 ashok 00048 BKID0009525 1105 1105 Processed 01/01/2024 320471269 ashok (000000)
SubTotal 13260 13260
18 KHALAWA MP-25-003-067-002/134
(RAJUR) 		1725003000NRG24041220230389142 04/12/2023 LALSINGH MISHRILAL 1725003WL029292 LALSINGH MISHRILAL 00048 BKID0009530 1105 1105 Processed 01/01/2024 320471269 LALSINGHMISHRILAL (000000)
19 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24041220230389151 04/12/2023 VIshnu 1725003WL029292 VIshnu 00048 BKID0009530 1105 1105 Processed 01/01/2024 320471269 VIshnu (000000)
20 KHALAWA MP-25-003-067-002/177-B
(RAJUR) 		1725003000NRG24041220230389174 04/12/2023 vijay 1725003WL029292 vijay 00048 BKID0009530 1105 1105 Processed 01/01/2024 320471269 vijay (000000)
SubTotal 3315 3315
21 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24041220230389440 04/12/2023 ganesh 1725003WL029325 ganesh 00048 BKID0009539 2431 2431 Processed 01/01/2024 320471269 ganesh (000000)
SubTotal 2431 2431
22 KHALAWA MP-25-003-044-001/848-B
(KHOKRIYA) 		1725003000NRG24041220230388799 04/12/2023 JASMATI RATHORE 1725003WL029242 JASMATI RATHORE 00048 BKID0009549 3094 3094 Processed 01/01/2024 320471269 JASMATIRATHORE (000000)
23 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24041220230388727 04/12/2023 Kraparam Kasde 1725003WL029227 Kraparam Kasde 00048 BKID0009549 663 663 Processed 01/01/2024 320471269 KraparamKasde (000000)
24 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24041220230389267 04/12/2023 LALU KALME 1725003WL029305 LALU KALME 00048 BKID0009549 1326 1326 Processed 01/01/2024 320471269 LALUKALME (000000)
SubTotal 5083 5083
25 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24041220230389279 04/12/2023 JEEVAN SINGH 1725003WL029305 JEEVAN SINGH 00048 BKID0009577 1105 1105 Processed 01/01/2024 320471269 JEEVANSINGH (000000)
SubTotal 1105 1105
26 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24041220230388958 04/12/2023 RAMESH 1725003WL029263 RAMESH 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320471269 RAMESH (000000)
SubTotal 1326 1326
27 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24041220230389433 04/12/2023 ANIL HARIRAM 1725003WL029324 ANIL HARIRAM 00415 SBIN0004517 1768 1768 Processed 01/01/2024 320471269 ANILHARIRAM (000000)
28 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24041220230389435 04/12/2023 saloni 1725003WL029325 saloni 00415 SBIN0004517 2431 2431 Processed 01/01/2024 320471269 saloni (000000)
SubTotal 4199 4199
29 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24041220230389005 04/12/2023 durga 1725003WL029268 durga 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320471269 durga (000000)
SubTotal 1105 1105
30 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24041220230388809 04/12/2023 RAVINA 1725003WL029249 RAVINA 00666 IDFB0041204 884 884 Processed 01/01/2024 320471269 RAVINA (000000)
SubTotal 884 884
31 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24041220230388811 04/12/2023 karansingh sathe 1725003WL029249 karansingh sathe 00688 FINO0001001 1326 1326 Processed 01/01/2024 320471269 karansinghsathe (000000)
32 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24041220230389295 04/12/2023 BHURI 1725003WL029305 BHURI 00688 FINO0001001 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
33 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24041220230389294 04/12/2023 ISHWAR 1725003WL029305 ISHWAR 00688 FINO0001001 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
34 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24041220230389259 04/12/2023 raju 1725003WL029303 raju 00688 FINO0001001 663 663 Processed 01/01/2024 320471269 raju (000000)
SubTotal 3094 3094
35 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24041220230389356 04/12/2023 Ramkaran 1725003WL029316 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 320471269 Ramkaran (000000)
SubTotal 1326 1326
36 KHALAWA MP-25-003-044-001/626-C
(KHOKRIYA) 		1725003000NRG24041220230388798 04/12/2023 Jyoti 1725003WL029242 Jyoti 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320471269 Jyoti (000000)
SubTotal 3094 3094
37 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24041220230389276 04/12/2023 SAMAY BAI 1725003WL029305 SAMAY BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320471269 SAMAYBAI (000000)
38 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24041220230389275 04/12/2023 SAMAY BAI 1725003WL029305 SAMAY BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320471269 SAMAYBAI (000000)
SubTotal 2652 2652
39 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24041220230389012 04/12/2023 premlal 1725003WL029268 premlal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320471269 premlal (000000)
40 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24041220230389277 04/12/2023 PAPPI KALME 1725003WL029305 PAPPI KALME 00703 AIRP0000001 442 442 Processed 01/01/2024 320471269 PAPPIKALME (000000)
SubTotal 1547 1547
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_041223FTO_373802 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_041223FTO_373802 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 2210
3 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009521 DEDTALAI 221
4 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009524 ASHAPUR 1547
5 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009525 KHARKALAN 13260
6 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009530 KHEDI 3315
7 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009539 KHALWA 2431
8 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009549 Patajan 5083
9 KHALAWA MP1725003_041223FTO_373802 Bank of India BKID0009577 MASANGAON 1105
10 KHALAWA MP1725003_041223FTO_373802 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
11 KHALAWA MP1725003_041223FTO_373802 State Bank of India SBIN0004517 KHALWA 4199
12 KHALAWA MP1725003_041223FTO_373802 State Bank of India SBIN0008522 NARMADA NAGAR 1105
13 KHALAWA MP1725003_041223FTO_373802 IDFC Bank IDFB0041204 khirkiya 884
14 KHALAWA MP1725003_041223FTO_373802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 KHALAWA MP1725003_041223FTO_373802 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHALAWA MP1725003_041223FTO_373802 India Post Payments Bank IPOS0000001 Khandwa 3094
17 KHALAWA MP1725003_041223FTO_373802 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
18 KHALAWA MP1725003_041223FTO_373802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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