Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260823FTO_235921
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-25-003-004-001/662
(AWALYA (NAGO.)) 		1725003000NRG24260820230274152 26/08/2023 Sadashiv 1725003WL020159 Sadashiv 00045 BARB0KHAIND 442 442 Rejected 01/09/2023 843511227 No Such Account
SubTotal 442 442
2 KHALAWA MP-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24260820230274114 26/08/2023 Noshi 1725003WL020154 Noshi 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843511227 Noshi (000000)
SubTotal 1547 1547
3 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24260820230274118 26/08/2023 Bharti 1725003WL020155 Bharti 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 Bharti (000000)
4 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24260820230274117 26/08/2023 Rambhrosh 1725003WL020155 Rambhrosh 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 Rambhrosh (000000)
5 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24260820230274493 26/08/2023 Guda 1725003WL020183 Guda 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 Guda (000000)
6 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24260820230274154 26/08/2023 ROHIT 1725003WL020160 ROHIT 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 ROHIT (000000)
7 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24260820230274155 26/08/2023 NILA 1725003WL020160 NILA 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 NILA (000000)
8 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24260820230274156 26/08/2023 PINTAY 1725003WL020160 PINTAY 00048 BKID0009525 1547 1547 Processed 01/09/2023 843511227 PINTAY (000000)
9 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24260820230274426 26/08/2023 Ajesh Gajraj 1725003WL020178 Ajesh Gajraj 00048 BKID0009525 1326 1326 Processed 01/09/2023 843511227 AjeshGajraj (000000)
SubTotal 10608 10608
10 KHALAWA MP-25-003-049-002/119
(LAKHANPUR BANDI) 		1725003000NRG24250820230273006 26/08/2023 RAKESH 1725003WL020083 RAKESH 00048 BKID0009549 2431 2431 Processed 01/09/2023 843511227 RAKESH (000000)
SubTotal 2431 2431
11 KHALAWA MP-25-003-004-001/2052
(AWALYA (NAGO.)) 		1725003000NRG24260820230274143 26/08/2023 SUKAY 1725003WL020159 SUKAY 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843511227 SUKAY (000000)
12 KHALAWA MP-25-003-004-001/2058
(AWALYA (NAGO.)) 		1725003000NRG24260820230274147 26/08/2023 Bisram 1725003WL020159 Bisram 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843511227 Bisram (000000)
13 KHALAWA MP-25-003-004-001/382
(AWALYA (NAGO.)) 		1725003000NRG24260820230274150 26/08/2023 Rati 1725003WL020159 Rati 00415 SBIN0004517 442 442 Processed 01/09/2023 843511227 Rati (000000)
14 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24260820230274157 26/08/2023 KALU 1725003WL020160 KALU 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843511227 KALU (000000)
SubTotal 4199 4199
15 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24250820230274052 26/08/2023 RAVINA 1725003WL020150 RAVINA 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843511227 RAVINA (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-004-001/2046
(AWALYA (NAGO.)) 		1725003000NRG24260820230274141 26/08/2023 Hiru 1725003WL020159 Hiru 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511227 Hiru (000000)
17 KHALAWA MP-25-003-004-001/2046
(AWALYA (NAGO.)) 		1725003000NRG24260820230274140 26/08/2023 Sadhashiv 1725003WL020159 Sadhashiv 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511227 Sadhashiv (000000)
18 KHALAWA MP-25-003-004-001/2055
(AWALYA (NAGO.)) 		1725003000NRG24260820230274145 26/08/2023 Shankar 1725003WL020159 Shankar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843511227 Shankar (000000)
19 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24260820230274499 26/08/2023 kanti 1725003WL020183 kanti 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511227 kanti (000000)
20 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24260820230274168 26/08/2023 VISHAL 1725003WL020160 VISHAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511227 VISHAL (000000)
21 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24260820230274167 26/08/2023 vishal 1725003WL020160 vishal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843511227 vishal (000000)
SubTotal 7956 7956
22 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24260820230274119 26/08/2023 Ramabai 1725003WL020155 Ramabai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843511227 Ramabai (000000)
23 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24260820230274116 26/08/2023 Sukhnlal 1725003WL020154 Sukhnlal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843511227 Sukhnlal (000000)
SubTotal 3094 3094
24 KHALAWA MP-25-003-004-001/124-A
(AWALYA (NAGO.)) 		1725003000NRG24260820230274138 26/08/2023 PHOOLKAI 1725003WL020159 PHOOLKAI 00697 BKID0MG0274 442 442 Processed 01/09/2023 843511227 PHOOLKAI (000000)
25 KHALAWA MP-25-003-004-001/124-A
(AWALYA (NAGO.)) 		1725003000NRG24260820230274137 26/08/2023 surajlal 1725003WL020159 surajlal 00697 BKID0MG0274 442 442 Processed 01/09/2023 843511227 surajlal (000000)
26 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24260820230274139 26/08/2023 Gopal 1725003WL020159 Gopal 00697 BKID0MG0274 1105 1105 Rejected 01/09/2023 843511227 No Such Account
27 KHALAWA MP-25-003-004-001/2047
(AWALYA (NAGO.)) 		1725003000NRG24260820230274142 26/08/2023 SUNDARLAL 1725003WL020159 SUNDARLAL 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843511227 SUNDARLAL (000000)
28 KHALAWA MP-25-003-004-001/2057
(AWALYA (NAGO.)) 		1725003000NRG24260820230274146 26/08/2023 Mangal 1725003WL020159 Mangal 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843511227 Mangal (000000)
29 KHALAWA MP-25-003-004-001/2062
(AWALYA (NAGO.)) 		1725003000NRG24260820230274148 26/08/2023 Kamal goutam 1725003WL020159 Kamal goutam 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843511227 Kamalgoutam (000000)
30 KHALAWA MP-25-003-004-001/2066
(AWALYA (NAGO.)) 		1725003000NRG24260820230274149 26/08/2023 AMARLAL 1725003WL020159 AMARLAL 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843511227 AMARLAL (000000)
SubTotal 6409 6409
31 KHALAWA MP-25-003-004-001/2052
(AWALYA (NAGO.)) 		1725003000NRG24260820230274144 26/08/2023 Sakun 1725003WL020159 Sakun 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843511227 Sakun (000000)
32 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24260820230274166 26/08/2023 Jamna 1725003WL020160 Jamna 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843511227 Jamna (000000)
33 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24260820230274165 26/08/2023 Ramdash 1725003WL020160 Ramdash 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843511227 Ramdash (000000)
SubTotal 4199 4199
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_260823FTO_235921 Bank of Baroda BARB0KHAIND Khandwa Road 442
2 KHALAWA MP1725003_260823FTO_235921 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 KHALAWA MP1725003_260823FTO_235921 Bank of India BKID0009525 KHARKALAN 10608
4 KHALAWA MP1725003_260823FTO_235921 Bank of India BKID0009549 Patajan 2431
5 KHALAWA MP1725003_260823FTO_235921 State Bank of India SBIN0004517 KHALWA 4199
6 KHALAWA MP1725003_260823FTO_235921 IDFC Bank IDFB0041204 khirkiya 1326
7 KHALAWA MP1725003_260823FTO_235921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 KHALAWA MP1725003_260823FTO_235921 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 KHALAWA MP1725003_260823FTO_235921 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6409
10 KHALAWA MP1725003_260823FTO_235921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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