Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723FTO_192526
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-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24280720230218382 28/07/2023 rohit 1725003WL015433 rohit 00045 BARB0KHANDW 1105 1105 Processed 02/08/2023 299116428 rohit (000000)
2 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG24280720230218385 28/07/2023 Maya 1725003WL015433 Maya 00045 BARB0KHANDW 1105 1105 Processed 02/08/2023 299116428 Maya (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24280720230218376 28/07/2023 ramesh 1725003WL015431 ramesh 00048 BKID0009521 1547 1547 Processed 02/08/2023 299116428 ramesh (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-064-001/121
(PATAJAN) 		1725003000NRG24280720230218304 28/07/2023 DALPAT SINGH 1725003WL015416 DALPAT SINGH 00048 BKID0009524 1326 1326 Processed 02/08/2023 299116428 DALPATSINGH (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-041-001/112
(KHARKALA) 		1725003000NRG24280720230218271 28/07/2023 MANGILAAL 1725003WL015411 MANGILAAL 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 MANGILAAL (000000)
6 KHALAWA MP-25-003-041-001/5065
(KHARKALA) 		1725003000NRG24280720230218273 28/07/2023 TULSA 1725003WL015411 TULSA 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 TULSA (000000)
7 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24280720230218276 28/07/2023 kedar malgaya 1725003WL015411 kedar malgaya 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 kedarmalgaya (000000)
8 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24280720230218275 28/07/2023 krashna bai 1725003WL015411 krashna bai 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 krashnabai (000000)
9 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24280720230218502 28/07/2023 bharti 1725003WL015441 bharti 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 bharti (000000)
10 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24280720230218503 28/07/2023 chetram 1725003WL015441 chetram 00048 BKID0009525 1547 1547 Processed 02/08/2023 299116428 chetram (000000)
11 KHALAWA MP-25-003-059-001/177-A
(MOHANYAKHEDA) 		1725003000NRG24280720230218443 28/07/2023 MANSINGH KARTAR 1725003WL015439 MANSINGH KARTAR 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 MANSINGHKARTAR (000000)
12 KHALAWA MP-25-003-059-001/177-A
(MOHANYAKHEDA) 		1725003000NRG24280720230218444 28/07/2023 NIMABAI MAAN SINGH 1725003WL015439 NIMABAI MAAN SINGH 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 NIMABAIMAANSINGH (000000)
13 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24280720230218448 28/07/2023 mukesh kanhiyalal 1725003WL015439 mukesh kanhiyalal 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 mukeshkanhiyalal (000000)
14 KHALAWA MP-25-003-059-001/315
(MOHANYAKHEDA) 		1725003000NRG24280720230218457 28/07/2023 RAMKALEE MAANU 1725003WL015439 RAMKALEE MAANU 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 RAMKALEEMAANU (000000)
15 KHALAWA MP-25-003-059-001/52
(MOHANYAKHEDA) 		1725003000NRG24280720230218467 28/07/2023 MIRA 1725003WL015439 MIRA 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 MIRA (000000)
16 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24280720230218468 28/07/2023 gajraj 1725003WL015439 gajraj 00048 BKID0009525 1105 1105 Processed 02/08/2023 299116428 gajraj (000000)
SubTotal 15912 15912
17 KHALAWA MP-25-003-004-001/1758
(AWALYA (NAGO.)) 		1725003000NRG24280720230218384 28/07/2023 Chhagan 1725003WL015433 Chhagan 00048 BKID0009539 1105 1105 Processed 02/08/2023 299116428 Chhagan (000000)
18 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24280720230218480 28/07/2023 HARIRAM SALAKRAM 1725003WL015440 HARIRAM SALAKRAM 00048 BKID0009539 1105 1105 Processed 02/08/2023 299116428 HARIRAMSALAKRAM (000000)
19 KHALAWA MP-25-003-059-001/434-A
(MOHANYAKHEDA) 		1725003000NRG24280720230218462 28/07/2023 SONA 1725003WL015439 SONA 00048 BKID0009539 1105 1105 Processed 02/08/2023 299116428 SONA (000000)
20 KHALAWA MP-25-003-059-001/73
(MOHANYAKHEDA) 		1725003000NRG24280720230218469 28/07/2023 ARJUN CHAMPALAL 1725003WL015439 ARJUN CHAMPALAL 00048 BKID0009539 1105 1105 Processed 02/08/2023 299116428 ARJUNCHAMPALAL (000000)
SubTotal 4420 4420
21 KHALAWA MP-25-003-004-001/2005
(AWALYA (NAGO.)) 		1725003000NRG24280720230218387 28/07/2023 Tarasing 1725003WL015433 Tarasing 00415 SBIN0004517 884 884 Rejected 02/08/2023 299116428 No Such Account
22 KHALAWA MP-25-003-004-001/2007
(AWALYA (NAGO.)) 		1725003000NRG24280720230218388 28/07/2023 Raju 1725003WL015433 Raju 00415 SBIN0004517 884 884 Processed 02/08/2023 299116428 Raju (000000)
23 KHALAWA MP-25-003-004-001/2010
(AWALYA (NAGO.)) 		1725003000NRG24280720230218389 28/07/2023 mishree 1725003WL015433 mishree 00415 SBIN0004517 884 884 Processed 02/08/2023 299116428 mishree (000000)
24 KHALAWA MP-25-003-004-001/64
(AWALYA (NAGO.)) 		1725003000NRG24280720230218393 28/07/2023 parasram 1725003WL015433 parasram 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116428 parasram (000000)
25 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24280720230218487 28/07/2023 FHULVATI SHIVPRASAD 1725003WL015440 FHULVATI SHIVPRASAD 00415 SBIN0004517 1768 1768 Processed 02/08/2023 299116428 FHULVATISHIVPRASAD (000000)
26 KHALAWA MP-25-003-035-002/49
(JUNAPANI) 		1725003000NRG24280720230218499 28/07/2023 GHANSHYAM HIRARAM 1725003WL015440 GHANSHYAM HIRARAM 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116428 GHANSHYAMHIRARAM (000000)
27 KHALAWA MP-25-003-059-001/10
(MOHANYAKHEDA) 		1725003000NRG24280720230218430 28/07/2023 sunil kajle nandu 1725003WL015439 sunil kajle nandu 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116428 sunilkajlenandu (000000)
28 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24280720230218377 28/07/2023 asha 1725003WL015431 asha 00415 SBIN0004517 1547 1547 Processed 02/08/2023 299116428 asha (000000)
29 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24280720230218538 28/07/2023 nana 1725003WL015447 nana 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299116428 nana (000000)
SubTotal 10608 10608
30 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24280720230218392 28/07/2023 ROSHANEE 1725003WL015433 ROSHANEE 00697 BKID0MG0274 884 884 Processed 02/08/2023 299116428 ROSHANEE (000000)
31 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24280720230218574 28/07/2023 ganesh 1725003WL015453 ganesh 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116428 ganesh (000000)
32 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24280720230218571 28/07/2023 ganesh 1725003WL015453 ganesh 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299116428 ganesh (000000)
33 KHALAWA MP-25-003-035-001/557
(JUNAPANI) 		1725003000NRG24280720230218411 28/07/2023 RAMDASH SOMA 1725003WL015435 RAMDASH SOMA 00697 BKID0MG0274 1547 1547 Processed 02/08/2023 299116428 RAMDASHSOMA (000000)
SubTotal 5083 5083
34 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24280720230218484 28/07/2023 MAHENDRA 1725003WL015440 MAHENDRA 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299116428 MAHENDRA (000000)
SubTotal 1105 1105
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723FTO_192526 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_280723FTO_192526 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_280723FTO_192526 Bank of India BKID0009524 ASHAPUR 1326
4 KHALAWA MP1725003_280723FTO_192526 Bank of India BKID0009525 KHARKALAN 15912
5 KHALAWA MP1725003_280723FTO_192526 Bank of India BKID0009539 KHALWA 4420
6 KHALAWA MP1725003_280723FTO_192526 State Bank of India SBIN0004517 KHALWA 10608
7 KHALAWA MP1725003_280723FTO_192526 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5083
8 KHALAWA MP1725003_280723FTO_192526 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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