Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010723FTO_140516
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-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133422 01/07/2023 RANU GOUR 1725003WL009976 RANU GOUR 00045 BARB0KHIRKI 2040 2040 Processed 11/07/2023 799826772 RANUGOUR (000000)
2 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133421 01/07/2023 RANU GOUR 1725003WL009976 RANU GOUR 00045 BARB0KHIRKI 2040 2040 Processed 11/07/2023 799826772 RANUGOUR (000000)
3 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133420 01/07/2023 RANU GOUR 1725003WL009976 RANU GOUR 00045 BARB0KHIRKI 2040 2040 Processed 11/07/2023 799826772 RANUGOUR (000000)
SubTotal 6120 6120
4 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133405 01/07/2023 aman gour 1725003WL009976 aman gour 00048 BKID0009524 2040 2040 Processed 11/07/2023 799826772 amangour (000000)
5 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133404 01/07/2023 aman gour 1725003WL009976 aman gour 00048 BKID0009524 2040 2040 Processed 11/07/2023 799826772 amangour (000000)
6 KHALAWA MP-25-003-010-001/140-D
(CHAINPUR SAR.) 		1725003000NRG24300620230133439 01/07/2023 BINA BAI 1725003WL009978 BINA BAI 00048 BKID0009524 2040 2040 Processed 11/07/2023 799826772 BINABAI (000000)
7 KHALAWA MP-25-003-010-001/140-D
(CHAINPUR SAR.) 		1725003000NRG24300620230133438 01/07/2023 NIRBHAYSING 1725003WL009978 NIRBHAYSING 00048 BKID0009524 2040 2040 Processed 11/07/2023 799826772 NIRBHAYSING (000000)
8 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133418 01/07/2023 pawan 1725003WL009976 pawan 00048 BKID0009524 2040 2040 Processed 11/07/2023 799826772 pawan (000000)
SubTotal 10200 10200
9 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24010720230134684 01/07/2023 Gulabsing 1725003WL010013 Gulabsing 00048 BKID0009525 1105 1105 Processed 11/07/2023 799826772 Gulabsing (000000)
SubTotal 1105 1105
10 KHALAWA MP-25-003-026-002/161
(JAMDHAD) 		1725003000NRG24010720230135283 01/07/2023 kishorilal 1725003WL010059 kishorilal 00048 BKID0009539 1105 1105 Processed 11/07/2023 799826772 kishorilal (000000)
SubTotal 1105 1105
11 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133397 01/07/2023 Ramkrishana 1725003WL009976 Ramkrishana 00048 BKID0009541 2040 2040 Processed 11/07/2023 799826772 Ramkrishana (000000)
12 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133396 01/07/2023 Ramkrishana 1725003WL009976 Ramkrishana 00048 BKID0009541 2040 2040 Processed 11/07/2023 799826772 Ramkrishana (000000)
SubTotal 4080 4080
13 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133409 01/07/2023 Ramesh 1725003WL009976 Ramesh 00048 BKID0009543 2040 2040 Processed 11/07/2023 799826772 Ramesh (000000)
SubTotal 2040 2040
14 KHALAWA MP-25-003-010-001/509-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133454 01/07/2023 Ramswarup 1725003WL009978 Ramswarup 00048 BKID0009549 2040 2040 Processed 11/07/2023 799826772 Ramswarup (000000)
SubTotal 2040 2040
15 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133407 01/07/2023 Ramesh 1725003WL009976 Ramesh 00089 CBIN0284256 2040 2040 Processed 11/07/2023 799826772 Ramesh (000000)
16 KHALAWA MP-25-003-010-001/135-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133406 01/07/2023 Ramesh 1725003WL009976 Ramesh 00089 CBIN0284256 2040 2040 Processed 11/07/2023 799826772 Ramesh (000000)
SubTotal 4080 4080
17 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24300620230133417 01/07/2023 Aman Gour 1725003WL009976 Aman Gour 00152 HDFC0000887 2040 2040 Processed 11/07/2023 799826772 AmanGour (000000)
18 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24300620230133416 01/07/2023 Aman Gour 1725003WL009976 Aman Gour 00152 HDFC0000887 2040 2040 Processed 11/07/2023 799826772 AmanGour (000000)
19 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24300620230133415 01/07/2023 Aman Gour 1725003WL009976 Aman Gour 00152 HDFC0000887 2040 2040 Processed 11/07/2023 799826772 AmanGour (000000)
20 KHALAWA MP-25-003-010-001/226
(CHAINPUR SAR.) 		1725003000NRG24300620230133414 01/07/2023 Aman Gour 1725003WL009976 Aman Gour 00152 HDFC0000887 2040 2040 Processed 11/07/2023 799826772 AmanGour (000000)
SubTotal 8160 8160
21 KHALAWA MP-25-003-010-001/110
(CHAINPUR SAR.) 		1725003000NRG24300620230133434 01/07/2023 SANJAY 1725003WL009978 SANJAY 00415 SBIN0001472 2040 2040 Processed 11/07/2023 799826772 SANJAY (000000)
22 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133426 01/07/2023 suresh 1725003WL009976 suresh 00415 SBIN0001472 2040 2040 Processed 11/07/2023 799826772 suresh (000000)
23 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133425 01/07/2023 suresh 1725003WL009976 suresh 00415 SBIN0001472 2040 2040 Processed 11/07/2023 799826772 suresh (000000)
24 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133424 01/07/2023 suresh 1725003WL009976 suresh 00415 SBIN0001472 2040 2040 Processed 11/07/2023 799826772 suresh (000000)
25 KHALAWA MP-25-003-010-001/73-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133423 01/07/2023 suresh 1725003WL009976 suresh 00415 SBIN0001472 2040 2040 Processed 11/07/2023 799826772 suresh (000000)
SubTotal 10200 10200
26 KHALAWA MP-25-003-006-002/30
(BAGDA) 		1725003000NRG24010720230134760 01/07/2023 lalman bisram 1725003WL010033 lalman bisram 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799826772 lalmanbisram (000000)
27 KHALAWA MP-25-003-006-002/54-A
(BAGDA) 		1725003000NRG24010720230134770 01/07/2023 FULWATI 1725003WL010033 FULWATI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799826772 FULWATI (000000)
28 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133403 01/07/2023 durgaprasad 1725003WL009976 durgaprasad 00415 SBIN0004517 2040 2040 Processed 11/07/2023 799826772 durgaprasad (000000)
29 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133402 01/07/2023 durgaprasad 1725003WL009976 durgaprasad 00415 SBIN0004517 2040 2040 Processed 11/07/2023 799826772 durgaprasad (000000)
30 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133401 01/07/2023 durgaprasad 1725003WL009976 durgaprasad 00415 SBIN0004517 2040 2040 Processed 11/07/2023 799826772 durgaprasad (000000)
31 KHALAWA MP-25-003-018-001/82-B
(DHAWDI) 		1725003000NRG24300620230133826 01/07/2023 YASODA RAMDASH 1725003WL009984 YASODA RAMDASH 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799826772 YASODARAMDASH (000000)
32 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24010720230135090 01/07/2023 SHARMILA SARDAR 1725003WL010058 SHARMILA SARDAR 00415 SBIN0004517 884 884 Processed 11/07/2023 799826772 SHARMILASARDAR (000000)
33 KHALAWA MP-25-003-026-001/66
(JAMDHAD) 		1725003000NRG24010720230135250 01/07/2023 guddi 1725003WL010059 guddi 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799826772 guddi (000000)
SubTotal 11645 11645
34 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24300620230133779 01/07/2023 Mansingh chhbuba 1725003WL009984 Mansingh chhbuba 00666 IDFB0041204 1326 1326 Processed 11/07/2023 799826772 Mansinghchhbuba (000000)
SubTotal 1326 1326
35 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24010720230135123 01/07/2023 injay bai silale 1725003WL010058 injay bai silale 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799826772 injaybaisilale (000000)
SubTotal 1105 1105
36 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133412 01/07/2023 Durgaprasad Gour 1725003WL009976 Durgaprasad Gour 00689 AUBL0002315 2040 2040 Rejected 13/07/2023 799826772 Account closed
SubTotal 2040 2040
37 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133408 01/07/2023 Aman Gour 1725003WL009976 Aman Gour 00691 IPOS0000001 2040 2040 Processed 11/07/2023 799826772 AmanGour (000000)
SubTotal 2040 2040
38 KHALAWA MP-25-003-026-002/146
(JAMDHAD) 		1725003000NRG24010720230135274 01/07/2023 SHIYAMLAL MANGAL 1725003WL010059 SHIYAMLAL MANGAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799826772 SHIYAMLALMANGAL (000000)
39 KHALAWA MP-25-003-026-002/147-B
(JAMDHAD) 		1725003000NRG24010720230135279 01/07/2023 KAILASH SHIVRAM 1725003WL010059 KAILASH SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799826772 KAILASHSHIVRAM (000000)
40 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24010720230135172 01/07/2023 pooja 1725003WL010058 pooja 00697 BKID0MG0274 884 884 Processed 11/07/2023 799826772 pooja (000000)
41 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24010720230135183 01/07/2023 KALURAM SITARAM 1725003WL010058 KALURAM SITARAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799826772 KALURAMSITARAM (000000)
SubTotal 4199 4199
42 KHALAWA MP-25-003-006-002/102
(BAGDA) 		1725003000NRG24010720230134741 01/07/2023 Rina 1725003WL010033 Rina 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799826772 Rina (000000)
43 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24010720230134743 01/07/2023 JAMUNA 1725003WL010033 JAMUNA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799826772 JAMUNA (000000)
44 KHALAWA MP-25-003-006-002/53
(BAGDA) 		1725003000NRG24010720230134767 01/07/2023 shobharam babulal 1725003WL010033 shobharam babulal 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799826772 shobharambabulal (000000)
45 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24010720230134778 01/07/2023 SYAMLAL SHUKHLAL 1725003WL010033 SYAMLAL SHUKHLAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799826772 SYAMLALSHUKHLAL (000000)
46 KHALAWA MP-25-003-018-001/12-A
(DHAWDI) 		1725003000NRG24300620230133766 01/07/2023 Ajay Kesuram 1725003WL009984 Ajay Kesuram 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799826772 AjayKesuram (000000)
47 KHALAWA MP-25-003-018-001/38
(DHAWDI) 		1725003000NRG24300620230133791 01/07/2023 JASODABAI KAMAL 1725003WL009984 JASODABAI KAMAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799826772 JASODABAIKAMAL (000000)
48 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24300620230133793 01/07/2023 Bholaram ivne 1725003WL009984 Bholaram ivne 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799826772 Bholaramivne (000000)
49 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24300620230133813 01/07/2023 KALA BAI FULCHAND 1725003WL009984 KALA BAI FULCHAND 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799826772 KALABAIFULCHAND (000000)
50 KHALAWA MP-25-003-018-002/93
(DHAWDI) 		1725003000NRG24300620230133762 01/07/2023 sukharam 1725003WL009983 sukharam 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799826772 sukharam (000000)
SubTotal 11050 11050
51 KHALAWA MP-25-003-010-001/207-D
(CHAINPUR SAR.) 		1725003000NRG24300620230133413 01/07/2023 BALURAM YADAV 1725003WL009976 BALURAM YADAV 00697 BKID0NAMRGB 2040 2040 Processed 11/07/2023 799826772 BALURAMYADAV (000000)
52 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24300620230133774 01/07/2023 HASEENA CHARAN 1725003WL009984 HASEENA CHARAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799826772 HASEENACHARAN (000000)
53 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24300620230133783 01/07/2023 ANJALI DAYARAM 1725003WL009984 ANJALI DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799826772 ANJALIDAYARAM (000000)
54 KHALAWA MP-25-003-018-001/71-A
(DHAWDI) 		1725003000NRG24300620230133820 01/07/2023 Rama mangilal 1725003WL009984 Rama mangilal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799826772 Ramamangilal (000000)
55 KHALAWA MP-25-003-018-002/117
(DHAWDI) 		1725003000NRG24300620230133755 01/07/2023 SEEMA BAI RAMKARAN 1725003WL009983 SEEMA BAI RAMKARAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799826772 SEEMABAIRAMKARAN (000000)
56 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24300620230133860 01/07/2023 TEERASINGHTH UIKEY 1725003WL009984 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799826772 TEERASINGHTHUIKEY (000000)
SubTotal 8670 8670
57 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24300620230133448 01/07/2023 pradip 1725003WL009978 pradip 00703 AIRP0000001 2040 2040 Processed 11/07/2023 799826772 pradip (000000)
SubTotal 2040 2040
Total 93245 93245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723FTO_140516 Bank of Baroda BARB0KHIRKI Khirkiya 6120
2 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009524 ASHAPUR 10200
3 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009525 KHARKALAN 1105
4 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009539 KHALWA 1105
5 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009541 KHIRKIYA 4080
6 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009543 KARTANA 2040
7 KHALAWA MP1725003_010723FTO_140516 Bank of India BKID0009549 Patajan 2040
8 KHALAWA MP1725003_010723FTO_140516 Central Bank Of India CBIN0284256 ABGAONKHURD 4080
9 KHALAWA MP1725003_010723FTO_140516 HDFC bank HDFC0000887 DEWAS 8160
10 KHALAWA MP1725003_010723FTO_140516 State Bank of India SBIN0001472 HARSUD 10200
11 KHALAWA MP1725003_010723FTO_140516 State Bank of India SBIN0004517 KHALWA 11645
12 KHALAWA MP1725003_010723FTO_140516 IDFC Bank IDFB0041204 khirkiya 1326
13 KHALAWA MP1725003_010723FTO_140516 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
14 KHALAWA MP1725003_010723FTO_140516 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2040
15 KHALAWA MP1725003_010723FTO_140516 India Post Payments Bank IPOS0000001 Khandwa 2040
16 KHALAWA MP1725003_010723FTO_140516 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4199
17 KHALAWA MP1725003_010723FTO_140516 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11050
18 KHALAWA MP1725003_010723FTO_140516 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2040
19 KHALAWA MP1725003_010723FTO_140516 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6630
20 KHALAWA MP1725003_010723FTO_140516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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