Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240723FTO_183318
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-25-003-050-001/585
(LAKHORA RAIYAT) 		1725003000NRG24240720230207252 24/07/2023 lovekush 1725003WL014595 lovekush 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 207622171 lovekush (000000)
2 KHALAWA MP-25-003-062-001/628
(NAMAPUR) 		1725003000NRG24240720230207296 24/07/2023 rahul yadav 1725003WL014597 rahul yadav 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207622171 rahulyadav (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-010-002/258-D
(CHAINPUR SAR.) 		1725003000NRG24240720230206859 24/07/2023 Anas khan 1725003WL014577 Anas khan 00048 BKID0009524 2210 2210 Processed 28/07/2023 207622171 Anaskhan (000000)
4 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24240720230206864 24/07/2023 ANISA BEE 1725003WL014577 ANISA BEE 00048 BKID0009524 2210 2210 Processed 28/07/2023 207622171 ANISABEE (000000)
5 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24240720230206866 24/07/2023 salma bee 1725003WL014577 salma bee 00048 BKID0009524 2210 2210 Processed 28/07/2023 207622171 salmabee (000000)
SubTotal 6630 6630
6 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24240720230207773 24/07/2023 RAJESH GOVIND 1725003WL014633 RAJESH GOVIND 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 RAJESHGOVIND (000000)
7 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24240720230207783 24/07/2023 Pyari 1725003WL014633 Pyari 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 Pyari (000000)
8 KHALAWA MP-25-003-076-001/249
(SIRPUR) 		1725003000NRG24240720230207791 24/07/2023 RAMSINGH SUKHDEV 1725003WL014633 RAMSINGH SUKHDEV 00048 BKID0009525 1326 1326 Rejected 28/07/2023 207622171 Account closed
9 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24240720230207799 24/07/2023 Nilam 1725003WL014633 Nilam 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 Nilam (000000)
10 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24240720230207801 24/07/2023 BHUPENDRA 1725003WL014633 BHUPENDRA 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 BHUPENDRA (000000)
11 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24240720230207817 24/07/2023 SURESH 1725003WL014633 SURESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 SURESH (000000)
12 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24240720230207819 24/07/2023 Sarmila 1725003WL014633 Sarmila 00048 BKID0009525 1326 1326 Processed 28/07/2023 207622171 Sarmila (000000)
SubTotal 9282 9282
13 KHALAWA MP-25-003-067-002/116
(RAJUR) 		1725003000NRG24240720230207549 24/07/2023 jitendra 1725003WL014615 jitendra 00048 BKID0009530 1547 1547 Processed 28/07/2023 207622171 jitendra (000000)
14 KHALAWA MP-25-003-071-001/439
(SALYAKHEDA) 		1725003000NRG24240720230207035 24/07/2023 RUPSINGH SALKU 1725003WL014584 RUPSINGH SALKU 00048 BKID0009530 1326 1326 Processed 28/07/2023 207622171 RUPSINGHSALKU (000000)
15 KHALAWA MP-25-003-071-001/79
(SALYAKHEDA) 		1725003000NRG24240720230207044 24/07/2023 sunil pancho 1725003WL014584 sunil pancho 00048 BKID0009530 1105 1105 Processed 28/07/2023 207622171 sunilpancho (000000)
16 KHALAWA MP-25-003-076-001/236
(SIRPUR) 		1725003000NRG24240720230207790 24/07/2023 HUKUM 1725003WL014633 HUKUM 00048 BKID0009530 442 442 Processed 28/07/2023 207622171 HUKUM (000000)
SubTotal 4420 4420
17 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24240720230207270 24/07/2023 dinesh 1725003WL014597 dinesh 00048 BKID0009539 1105 1105 Processed 28/07/2023 207622171 dinesh (000000)
18 KHALAWA MP-25-003-062-001/335
(NAMAPUR) 		1725003000NRG24240720230207277 24/07/2023 sugna 1725003WL014597 sugna 00048 BKID0009539 1105 1105 Processed 28/07/2023 207622171 sugna (000000)
SubTotal 2210 2210
19 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24240720230206970 24/07/2023 Pravin kumar 1725003WL014579 Pravin kumar 00089 CBIN0282802 2431 2431 Processed 28/07/2023 207622171 Pravinkumar (000000)
SubTotal 2431 2431
20 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24240720230207407 24/07/2023 CHUNNILAL 1725003WL014599 CHUNNILAL 00415 SBIN0004517 900 900 Processed 28/07/2023 207622171 CHUNNILAL (000000)
21 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24240720230206982 24/07/2023 Santosh 1725003WL014579 Santosh 00415 SBIN0004517 2431 2431 Processed 28/07/2023 207622171 Santosh (000000)
22 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24240720230206981 24/07/2023 Sukaibai 1725003WL014579 Sukaibai 00415 SBIN0004517 2431 2431 Processed 28/07/2023 207622171 Sukaibai (000000)
23 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24240720230206984 24/07/2023 Golu 1725003WL014579 Golu 00415 SBIN0004517 2431 2431 Processed 28/07/2023 207622171 Golu (000000)
24 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24240720230206983 24/07/2023 Narulal 1725003WL014579 Narulal 00415 SBIN0004517 2431 2431 Processed 28/07/2023 207622171 Narulal (000000)
25 KHALAWA MP-25-003-050-001/571
(LAKHORA RAIYAT) 		1725003000NRG24240720230207251 24/07/2023 santosh 1725003WL014595 santosh 00415 SBIN0004517 884 884 Processed 28/07/2023 207622171 santosh (000000)
26 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24240720230207267 24/07/2023 hiralal 1725003WL014597 hiralal 00415 SBIN0004517 884 884 Processed 28/07/2023 207622171 hiralal (000000)
27 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24240720230207280 24/07/2023 Devesh Yadav 1725003WL014597 Devesh Yadav 00415 SBIN0004517 1105 1105 Processed 28/07/2023 207622171 DeveshYadav (000000)
28 KHALAWA MP-25-003-062-001/606
(NAMAPUR) 		1725003000NRG24240720230207292 24/07/2023 kamal yadav 1725003WL014597 kamal yadav 00415 SBIN0004517 1105 1105 Processed 28/07/2023 207622171 kamalyadav (000000)
29 KHALAWA MP-25-003-062-001/628
(NAMAPUR) 		1725003000NRG24240720230207295 24/07/2023 RADHIKA 1725003WL014597 RADHIKA 00415 SBIN0004517 1105 1105 Processed 28/07/2023 207622171 RADHIKA (000000)
SubTotal 15707 15707
30 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24240720230207313 24/07/2023 KALURAM 1725003WL014598 KALURAM 00666 IDFB0041301 221 221 Processed 29/07/2023 207622171 KALURAM (000000)
31 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24240720230207283 24/07/2023 sresh yadav 1725003WL014597 sresh yadav 00666 IDFB0041301 1105 1105 Processed 29/07/2023 207622171 sreshyadav (000000)
SubTotal 1326 1326
32 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24240720230206966 24/07/2023 Harikisan 1725003WL014579 Harikisan 00688 FINO0001001 2431 2431 Processed 28/07/2023 207622171 Harikisan (000000)
33 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24240720230206965 24/07/2023 Santi 1725003WL014579 Santi 00688 FINO0001001 2431 2431 Processed 28/07/2023 207622171 Santi (000000)
34 KHALAWA MP-25-003-019-001/108
(DIDAMDA) 		1725003000NRG24240720230206967 24/07/2023 sugnti 1725003WL014579 sugnti 00688 FINO0001001 2431 2431 Processed 28/07/2023 207622171 sugnti (000000)
35 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24240720230206985 24/07/2023 naru 1725003WL014579 naru 00688 FINO0001001 2431 2431 Processed 28/07/2023 207622171 naru (000000)
36 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24240720230206986 24/07/2023 Revaram 1725003WL014579 Revaram 00688 FINO0001001 2431 2431 Processed 28/07/2023 207622171 Revaram (000000)
SubTotal 12155 12155
37 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24240720230206975 24/07/2023 Kavalram 1725003WL014579 Kavalram 00688 FINO0001446 2431 2431 Processed 28/07/2023 207622171 Kavalram (000000)
38 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24240720230206976 24/07/2023 Vimlabai 1725003WL014579 Vimlabai 00688 FINO0001446 2431 2431 Processed 28/07/2023 207622171 Vimlabai (000000)
SubTotal 4862 4862
39 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24240720230207281 24/07/2023 AMIT YADAV 1725003WL014597 AMIT YADAV 00689 AUBL0002315 1105 1105 Processed 28/07/2023 207622171 AMITYADAV (000000)
SubTotal 1105 1105
40 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24240720230206969 24/07/2023 Ballo Bai 1725003WL014579 Ballo Bai 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 BalloBai (000000)
41 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24240720230206972 24/07/2023 sita 1725003WL014579 sita 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 sita (000000)
42 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24240720230206978 24/07/2023 kalavanti 1725003WL014579 kalavanti 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 kalavanti (000000)
43 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24240720230206977 24/07/2023 kantilal 1725003WL014579 kantilal 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 kantilal (000000)
44 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24240720230206979 24/07/2023 Basnti 1725003WL014579 Basnti 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 Basnti (000000)
45 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24240720230206980 24/07/2023 Rajkumar 1725003WL014579 Rajkumar 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 207622171 Rajkumar (000000)
SubTotal 14586 14586
46 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24240720230207349 24/07/2023 VISHNU 1725003WL014599 VISHNU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 207622171 VISHNU (000000)
SubTotal 1326 1326
47 KHALAWA MP-25-003-002-001/111-A
(AMBADA) 		1725003000NRG24240720230207332 24/07/2023 CHHOTI 1725003WL014599 CHHOTI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207622171 CHHOTI (000000)
48 KHALAWA MP-25-003-002-001/423-C
(AMBADA) 		1725003000NRG24240720230207366 24/07/2023 MANGRAY BAI 1725003WL014599 MANGRAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207622171 MANGRAYBAI (000000)
49 KHALAWA MP-25-003-019-001/162
(DIDAMDA) 		1725003000NRG24240720230206973 24/07/2023 daviki 1725003WL014579 daviki 00697 BKID0NAMRGB 2431 2431 Processed 28/07/2023 207622171 daviki (000000)
50 KHALAWA MP-25-003-062-001/620
(NAMAPUR) 		1725003000NRG24240720230207324 24/07/2023 Kamal Sabulal 1725003WL014598 Kamal Sabulal 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207622171 KamalSabulal (000000)
51 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24240720230207298 24/07/2023 dharmendra 1725003WL014597 dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207622171 dharmendra (000000)
52 KHALAWA MP-25-003-080-002/315-B
(TIMARNI) 		1725003000NRG24240720230207239 24/07/2023 RAGINI 1725003WL014593 RAGINI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207622171 RAGINI (000000)
SubTotal 6630 6630
Total 85322 85322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240723FTO_183318 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_240723FTO_183318 Bank of India BKID0009524 ASHAPUR 6630
3 KHALAWA MP1725003_240723FTO_183318 Bank of India BKID0009525 KHARKALAN 9282
4 KHALAWA MP1725003_240723FTO_183318 Bank of India BKID0009530 KHEDI 4420
5 KHALAWA MP1725003_240723FTO_183318 Bank of India BKID0009539 KHALWA 2210
6 KHALAWA MP1725003_240723FTO_183318 Central Bank Of India CBIN0282802 DAMJIPURA 2431
7 KHALAWA MP1725003_240723FTO_183318 State Bank of India SBIN0004517 KHALWA 15707
8 KHALAWA MP1725003_240723FTO_183318 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_240723FTO_183318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
10 KHALAWA MP1725003_240723FTO_183318 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 KHALAWA MP1725003_240723FTO_183318 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
12 KHALAWA MP1725003_240723FTO_183318 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 14586
13 KHALAWA MP1725003_240723FTO_183318 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
14 KHALAWA MP1725003_240723FTO_183318 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3757
15 KHALAWA MP1725003_240723FTO_183318 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2873

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