Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_301123FTO_369923
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-25-003-012-001/16
(DABHIYA) 		1725003000NRG24301120230384880 30/11/2023 KAMLABAI 1725003WL028960 KAMLABAI 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426337 KAMLABAI (000000)
2 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24301120230385083 30/11/2023 MISHARILAL SADARAM 1725003WL028982 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 01/01/2024 321426337 MISHARILALSADARAM (000000)
SubTotal 2431 2431
3 KHALAWA MP-25-003-013-001/211
(DEWLI KALA) 		1725003000NRG24301120230385060 30/11/2023 Reshu 1725003WL028981 Reshu 00048 BKID0009525 1547 1547 Processed 01/01/2024 321426337 Reshu (000000)
4 KHALAWA MP-25-003-013-001/695
(DEWLI KALA) 		1725003000NRG24301120230385066 30/11/2023 PRAVEEN 1725003WL028981 PRAVEEN 00048 BKID0009525 1547 1547 Processed 01/01/2024 321426337 PRAVEEN (000000)
5 KHALAWA MP-25-003-013-001/858
(DEWLI KALA) 		1725003000NRG24301120230385079 30/11/2023 JITENDRA KAJLE 1725003WL028981 JITENDRA KAJLE 00048 BKID0009525 1547 1547 Processed 01/01/2024 321426337 JITENDRAKAJLE (000000)
6 KHALAWA MP-25-003-027-001/1197
(JAMNYA KALA) 		1725003000NRG24301120230384468 30/11/2023 kaliya 1725003WL028928 kaliya 00048 BKID0009525 1326 1326 Processed 01/01/2024 321426337 kaliya (000000)
SubTotal 5967 5967
7 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24301120230385078 30/11/2023 Shubhadra Kasde 1725003WL028981 Shubhadra Kasde 00048 BKID0009539 1547 1547 Processed 01/01/2024 321426337 ShubhadraKasde (000000)
8 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24301120230384629 30/11/2023 SHANKAR 1725003WL028946 SHANKAR 00048 BKID0009539 1105 1105 Processed 01/01/2024 321426337 SHANKAR (000000)
9 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24301120230384659 30/11/2023 NANDKISHOR 1725003WL028947 NANDKISHOR 00048 BKID0009539 1323 1323 Processed 01/01/2024 321426337 NANDKISHOR (000000)
10 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24301120230384660 30/11/2023 RAMMA 1725003WL028947 RAMMA 00048 BKID0009539 1323 1323 Processed 01/01/2024 321426337 RAMMA (000000)
SubTotal 5298 5298
11 KHALAWA MP-25-003-070-001/230
(ROSHNI) 		1725003000NRG24301120230384343 30/11/2023 RAHUL KORKU 1725003WL028908 RAHUL KORKU 00048 BKID0009549 1547 1547 Processed 01/01/2024 321426337 RAHULKORKU (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-016-001/33-A
(DHAKOTI) 		1725003000NRG24301120230384615 30/11/2023 ANIL 1725003WL028946 ANIL 00415 SBIN0004517 1105 1105 Processed 01/01/2024 321426337 ANIL (000000)
13 KHALAWA MP-25-003-016-001/563
(DHAKOTI) 		1725003000NRG24301120230384634 30/11/2023 ramsingh 1725003WL028947 ramsingh 00415 SBIN0004517 1323 1323 Rejected 03/01/2024 No Such Account
14 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24301120230384643 30/11/2023 SEWAKRAM 1725003WL028947 SEWAKRAM 00415 SBIN0004517 1323 1323 Processed 01/01/2024 321426337 SEWAKRAM (000000)
15 KHALAWA MP-25-003-016-002/255
(DHAKOTI) 		1725003000NRG24301120230384652 30/11/2023 Hari 1725003WL028947 Hari 00415 SBIN0004517 1323 1323 Processed 01/01/2024 321426337 Hari (000000)
16 KHALAWA MP-25-003-016-002/68
(DHAKOTI) 		1725003000NRG24301120230384668 30/11/2023 NAJARSINGH 1725003WL028947 NAJARSINGH 00415 SBIN0004517 1323 1323 Processed 01/01/2024 321426337 NAJARSINGH (000000)
17 KHALAWA MP-25-003-070-001/433
(ROSHNI) 		1725003000NRG24301120230384368 30/11/2023 radheshyam 1725003WL028908 radheshyam 00415 SBIN0004517 1547 1547 Processed 01/01/2024 321426337 radheshyam (000000)
SubTotal 7944 7944
18 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24301120230384317 30/11/2023 Chiroji 1725003WL028907 Chiroji 00688 FINO0001001 1326 1326 Processed 01/01/2024 321426337 Chiroji (000000)
19 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24301120230384540 30/11/2023 Chatku bai 1725003WL028936 Chatku bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321426337 Chatkubai (000000)
20 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24301120230384538 30/11/2023 shanta 1725003WL028936 shanta 00688 FINO0001001 1547 1547 Processed 01/01/2024 321426337 shanta (000000)
21 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24301120230384539 30/11/2023 Tilok 1725003WL028936 Tilok 00688 FINO0001001 1547 1547 Processed 01/01/2024 321426337 Tilok (000000)
SubTotal 5967 5967
22 KHALAWA MP-25-003-017-001/128
(DHAMA) 		1725003000NRG24301120230384312 30/11/2023 Chanda 1725003WL028907 Chanda 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321426337 Chanda (000000)
SubTotal 1326 1326
23 KHALAWA MP-25-003-017-001/151
(DHAMA) 		1725003000NRG24301120230384314 30/11/2023 Motiya 1725003WL028907 Motiya 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 321426337 Motiya (000000)
24 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24301120230384318 30/11/2023 Ravin 1725003WL028907 Ravin 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 321426337 Ravin (000000)
25 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24301120230385003 30/11/2023 Nitesh Kasde 1725003WL028970 Nitesh Kasde 00697 BKID0MG0274 663 663 Processed 01/01/2024 321426337 NiteshKasde (000000)
SubTotal 3315 3315
26 KHALAWA MP-25-003-068-002/8
(RANHAI) 		1725003000NRG24301120230384733 30/11/2023 SARSWATI BAI RAMK 1725003WL028950 SARSWATI BAI RAMK 00697 BKID0MG0283 442 442 Processed 01/01/2024 321426337 SARSWATIBAIRAMK (000000)
27 KHALAWA MP-25-003-070-001/175
(ROSHNI) 		1725003000NRG24301120230384330 30/11/2023 SURESH PATIL 1725003WL028908 SURESH PATIL 00697 BKID0MG0283 1547 1547 Processed 01/01/2024 321426337 SURESHPATIL (000000)
28 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24301120230384382 30/11/2023 BANSHI 1725003WL028908 BANSHI 00697 BKID0MG0283 1547 1547 Processed 01/01/2024 321426337 BANSHI (000000)
29 KHALAWA MP-25-003-070-001/65
(ROSHNI) 		1725003000NRG24301120230384433 30/11/2023 MOHANSINGH 1725003WL028910 MOHANSINGH 00697 BKID0MG0283 1547 1547 Processed 01/01/2024 321426337 MOHANSINGH (000000)
SubTotal 5083 5083
30 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24301120230384337 30/11/2023 rakesh 1725003WL028908 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 rakesh (000000)
31 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24301120230384336 30/11/2023 ramesh 1725003WL028908 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 ramesh (000000)
32 KHALAWA MP-25-003-070-001/20
(ROSHNI) 		1725003000NRG24301120230384340 30/11/2023 SAGAR 1725003WL028908 SAGAR 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 SAGAR (000000)
33 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24301120230384341 30/11/2023 FULVATI 1725003WL028908 FULVATI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321426337 FULVATI (000000)
34 KHALAWA MP-25-003-070-001/388
(ROSHNI) 		1725003000NRG24301120230384426 30/11/2023 dinesh 1725003WL028910 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 dinesh (000000)
35 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24301120230384363 30/11/2023 NANDKISHRE 1725003WL028908 NANDKISHRE 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 NANDKISHRE (000000)
36 KHALAWA MP-25-003-070-001/56
(ROSHNI) 		1725003000NRG24301120230384428 30/11/2023 KOSHAL 1725003WL028910 KOSHAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 KOSHAL (000000)
37 KHALAWA MP-25-003-070-001/589
(ROSHNI) 		1725003000NRG24301120230384387 30/11/2023 NARABDI 1725003WL028908 NARABDI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321426337 NARABDI (000000)
38 KHALAWA MP-25-003-070-001/844
(ROSHNI) 		1725003000NRG24301120230384440 30/11/2023 sahid 1725003WL028910 sahid 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321426337 sahid (000000)
SubTotal 13039 13039
39 KHALAWA MP-25-003-013-001/82
(DEWLI KALA) 		1725003000NRG24301120230385074 30/11/2023 Ashvin Kumar 1725003WL028981 Ashvin Kumar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321426337 AshvinKumar (000000)
SubTotal 1547 1547
Total 53464 53464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301123FTO_369923 Bank of India BKID0009524 ASHAPUR 2431
2 KHALAWA MP1725003_301123FTO_369923 Bank of India BKID0009525 KHARKALAN 5967
3 KHALAWA MP1725003_301123FTO_369923 Bank of India BKID0009539 KHALWA 5298
4 KHALAWA MP1725003_301123FTO_369923 Bank of India BKID0009549 Patajan 1547
5 KHALAWA MP1725003_301123FTO_369923 State Bank of India SBIN0004517 KHALWA 7944
6 KHALAWA MP1725003_301123FTO_369923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 KHALAWA MP1725003_301123FTO_369923 India Post Payments Bank IPOS0000001 Khandwa 1326
8 KHALAWA MP1725003_301123FTO_369923 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
9 KHALAWA MP1725003_301123FTO_369923 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5083
10 KHALAWA MP1725003_301123FTO_369923 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 13039
11 KHALAWA MP1725003_301123FTO_369923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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