Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150523FTO_42594
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-25-003-004-001/1559
(AWALYA (NAGO.)) 		1725003000NRG24150520230013159 15/05/2023 SUNIL SAHEBLAL 1725003WL001414 SUNIL SAHEBLAL 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787257999 SUNILSAHEBLAL (000000)
2 KHALAWA MP-25-003-004-001/1673
(AWALYA (NAGO.)) 		1725003000NRG24150520230013145 15/05/2023 AMAR KALU 1725003WL001403 AMAR KALU 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787257999 AMARKALU (000000)
3 KHALAWA MP-25-003-016-001/112
(DHAKOTI) 		1725003000NRG24150520230012716 15/05/2023 SITARAM 1725003WL001344 SITARAM 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787257999 SITARAM (000000)
4 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24150520230012665 15/05/2023 BASANTI 1725003WL001318 BASANTI 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787257999 BASANTI (000000)
SubTotal 5967 5967
5 KHALAWA MP-25-003-003-001/360
(ASHAPUR) 		1725003000NRG24150520230012627 15/05/2023 Kanchan 1725003WL001306 Kanchan 00048 BKID0009524 1547 1547 Processed 20/05/2023 787257999 Kanchan (000000)
6 KHALAWA MP-25-003-044-001/126
(KHOKRIYA) 		1725003000NRG24150520230013154 15/05/2023 RAMVILASH SHANKAR 1725003WL001409 RAMVILASH SHANKAR 00048 BKID0009524 3094 3094 Processed 20/05/2023 787257999 RAMVILASHSHANKAR (000000)
7 KHALAWA MP-25-003-044-002/634
(KHOKRIYA) 		1725003000NRG24150520230013151 15/05/2023 pramila 1725003WL001407 pramila 00048 BKID0009524 1105 1105 Rejected 20/05/2023 787257999 Account closed
SubTotal 5746 5746
8 KHALAWA MP-25-003-016-001/77
(DHAKOTI) 		1725003000NRG24150520230012939 15/05/2023 sankulal 1725003WL001361 sankulal 00048 BKID0009539 1224 1224 Processed 20/05/2023 787257999 sankulal (000000)
9 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24150520230012960 15/05/2023 DHAPU 1725003WL001361 DHAPU 00048 BKID0009539 1224 1224 Processed 20/05/2023 787257999 DHAPU (000000)
10 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24150520230012963 15/05/2023 Sunita 1725003WL001361 Sunita 00048 BKID0009539 1224 1224 Processed 20/05/2023 787257999 Sunita (000000)
11 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24150520230012650 15/05/2023 NANDKISHOR 1725003WL001313 NANDKISHOR 00048 BKID0009539 1326 1326 Processed 20/05/2023 787257999 NANDKISHOR (000000)
12 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24150520230012877 15/05/2023 HOSIYAR 1725003WL001357 HOSIYAR 00048 BKID0009539 1204 1204 Processed 20/05/2023 787257999 HOSIYAR (000000)
13 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24150520230012881 15/05/2023 KAVITA 1725003WL001357 KAVITA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787257999 KAVITA (000000)
14 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24150520230012882 15/05/2023 PARMINA 1725003WL001357 PARMINA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787257999 PARMINA (000000)
15 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24150520230012657 15/05/2023 VIRENDRA 1725003WL001315 VIRENDRA 00048 BKID0009539 1326 1326 Processed 20/05/2023 787257999 VIRENDRA (000000)
16 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24150520230012895 15/05/2023 SANJAY 1725003WL001357 SANJAY 00048 BKID0009539 1204 1204 Processed 20/05/2023 787257999 SANJAY (000000)
17 KHALAWA MP-25-003-016-002/572
(DHAKOTI) 		1725003000NRG24150520230012707 15/05/2023 SHYAM 1725003WL001340 SHYAM 00048 BKID0009539 1326 1326 Processed 20/05/2023 787257999 SHYAM (000000)
18 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24150520230013005 15/05/2023 Priya subash 1725003WL001365 Priya subash 00048 BKID0009539 1326 1326 Processed 20/05/2023 787257999 Priyasubash (000000)
19 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24150520230013009 15/05/2023 sagar mohan 1725003WL001365 sagar mohan 00048 BKID0009539 1326 1326 Processed 20/05/2023 787257999 sagarmohan (000000)
SubTotal 15118 15118
20 KHALAWA MP-25-003-016-001/77
(DHAKOTI) 		1725003000NRG24150520230012938 15/05/2023 SUBHASH 1725003WL001361 SUBHASH 00048 BKID0009548 1224 1224 Processed 20/05/2023 787257999 SUBHASH (000000)
SubTotal 1224 1224
21 KHALAWA MP-25-003-004-001/152
(AWALYA (NAGO.)) 		1725003000NRG24150520230013146 15/05/2023 SUKHLAL RAMBHAU 1725003WL001404 SUKHLAL RAMBHAU 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 SUKHLALRAMBHAU (000000)
22 KHALAWA MP-25-003-004-001/1529
(AWALYA (NAGO.)) 		1725003000NRG24150520230013090 15/05/2023 baliram 1725003WL001376 baliram 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 baliram (000000)
23 KHALAWA MP-25-003-004-001/1541
(AWALYA (NAGO.)) 		1725003000NRG24150520230013100 15/05/2023 sobhelal 1725003WL001382 sobhelal 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 sobhelal (000000)
24 KHALAWA MP-25-003-004-001/1549
(AWALYA (NAGO.)) 		1725003000NRG24150520230013158 15/05/2023 RAMESWAR SHRICHAND 1725003WL001413 RAMESWAR SHRICHAND 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 RAMESWARSHRICHAND (000000)
25 KHALAWA MP-25-003-004-001/1658
(AWALYA (NAGO.)) 		1725003000NRG24150520230013147 15/05/2023 SABULAL GOTU 1725003WL001405 SABULAL GOTU 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 SABULALGOTU (000000)
26 KHALAWA MP-25-003-004-001/1677
(AWALYA (NAGO.)) 		1725003000NRG24150520230013134 15/05/2023 MOTIRAM OMKARR 1725003WL001400 MOTIRAM OMKARR 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 MOTIRAMOMKARR (000000)
27 KHALAWA MP-25-003-004-001/1686
(AWALYA (NAGO.)) 		1725003000NRG24150520230013161 15/05/2023 Arjun 1725003WL001416 Arjun 00415 SBIN0004517 1547 1547 Rejected 20/05/2023 787257999 No Such Account
28 KHALAWA MP-25-003-004-001/224
(AWALYA (NAGO.)) 		1725003000NRG24150520230013405 15/05/2023 GANGARAM 1725003WL001447 GANGARAM 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 GANGARAM (000000)
29 KHALAWA MP-25-003-004-001/234
(AWALYA (NAGO.)) 		1725003000NRG24150520230013149 15/05/2023 guruchanran sukhram 1725003WL001406 guruchanran sukhram 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 guruchanransukhram (000000)
30 KHALAWA MP-25-003-004-001/275
(AWALYA (NAGO.)) 		1725003000NRG24150520230013118 15/05/2023 RAMDEV SUKRAM 1725003WL001393 RAMDEV SUKRAM 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 RAMDEVSUKRAM (000000)
31 KHALAWA MP-25-003-004-001/348
(AWALYA (NAGO.)) 		1725003000NRG24150520230013155 15/05/2023 GANGARAM LABU 1725003WL001410 GANGARAM LABU 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 GANGARAMLABU (000000)
32 KHALAWA MP-25-003-004-001/551
(AWALYA (NAGO.)) 		1725003000NRG24150520230013156 15/05/2023 PANNALAL 1725003WL001411 PANNALAL 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 PANNALAL (000000)
33 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24150520230012932 15/05/2023 Mira bai 1725003WL001361 Mira bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 Mirabai (000000)
34 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24150520230012950 15/05/2023 SEWAKRAM 1725003WL001361 SEWAKRAM 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 SEWAKRAM (000000)
35 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24150520230012953 15/05/2023 KAMAL 1725003WL001361 KAMAL 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 KAMAL (000000)
36 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24150520230012706 15/05/2023 AJAY 1725003WL001339 AJAY 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787257999 AJAY (000000)
37 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24150520230012969 15/05/2023 RAMKALI 1725003WL001361 RAMKALI 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 RAMKALI (000000)
38 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24150520230012970 15/05/2023 chetram 1725003WL001361 chetram 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 chetram (000000)
39 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24150520230012972 15/05/2023 REVARAM 1725003WL001361 REVARAM 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 REVARAM (000000)
40 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24150520230012971 15/05/2023 SUNITA 1725003WL001361 SUNITA 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787257999 SUNITA (000000)
41 KHALAWA MP-25-003-016-002/234
(DHAKOTI) 		1725003000NRG24150520230012649 15/05/2023 ASHOK 1725003WL001312 ASHOK 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787257999 ASHOK (000000)
42 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24150520230012667 15/05/2023 BABITA 1725003WL001319 BABITA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787257999 BABITA (000000)
43 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24150520230012892 15/05/2023 RAHUL 1725003WL001357 RAHUL 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787257999 RAHUL (000000)
44 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24150520230012898 15/05/2023 MALTI 1725003WL001357 MALTI 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787257999 MALTI (000000)
45 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24150520230013034 15/05/2023 champlal samlu 1725003WL001365 champlal samlu 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787257999 champlalsamlu (000000)
46 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24150520230013043 15/05/2023 Ravisankar Ramsing 1725003WL001365 Ravisankar Ramsing 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787257999 RavisankarRamsing (000000)
47 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24150520230013047 15/05/2023 sumantra 1725003WL001365 sumantra 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787257999 sumantra (000000)
SubTotal 37717 37717
48 KHALAWA MP-25-003-040-001/275
(KHAMLAY) 		1725003000NRG24150520230013089 15/05/2023 SUNITA 1725003WL001375 SUNITA 00666 IDFB0041301 2652 2652 Processed 20/05/2023 787257999 SUNITA (000000)
SubTotal 2652 2652
49 KHALAWA MP-25-003-004-001/1122-A
(AWALYA (NAGO.)) 		1725003000NRG24150520230013152 15/05/2023 Ramdash 1725003WL001408 Ramdash 00688 FINO0001001 1547 1547 Rejected 20/05/2023 787257999 No Such Account
50 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG24150520230013115 15/05/2023 Uma 1725003WL001390 Uma 00688 FINO0001001 1547 1547 Rejected 20/05/2023 787257999 No Such Account
51 KHALAWA MP-25-003-004-001/201-A
(AWALYA (NAGO.)) 		1725003000NRG24150520230013160 15/05/2023 Munni 1725003WL001415 Munni 00688 FINO0001001 1547 1547 Rejected 20/05/2023 787257999 No Such Account
SubTotal 4641 4641
52 KHALAWA MP-25-003-004-001/1540
(AWALYA (NAGO.)) 		1725003000NRG24150520230013098 15/05/2023 Jashoda 1725003WL001382 Jashoda 00697 BKID0MG0274 1547 1547 Processed 20/05/2023 787257999 Jashoda (000000)
53 KHALAWA MP-25-003-004-001/1658
(AWALYA (NAGO.)) 		1725003000NRG24150520230013148 15/05/2023 RAHUL RAJKUMARR 1725003WL001405 RAHUL RAJKUMARR 00697 BKID0MG0274 1547 1547 Processed 20/05/2023 787257999 RAHULRAJKUMARR (000000)
SubTotal 3094 3094
54 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24150520230013087 15/05/2023 Kamla 1725003WL001374 Kamla 00697 BKID0NAMRGB 2431 2431 Processed 20/05/2023 787257999 Kamla (000000)
SubTotal 2431 2431
Total 78590 78590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150523FTO_42594 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
2 KHALAWA MP1725003_150523FTO_42594 Bank of India BKID0009524 ASHAPUR 5746
3 KHALAWA MP1725003_150523FTO_42594 Bank of India BKID0009539 KHALWA 15118
4 KHALAWA MP1725003_150523FTO_42594 Bank of India BKID0009548 MATA CHOWK 1224
5 KHALAWA MP1725003_150523FTO_42594 State Bank of India SBIN0004517 KHALWA 37717
6 KHALAWA MP1725003_150523FTO_42594 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
7 KHALAWA MP1725003_150523FTO_42594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 KHALAWA MP1725003_150523FTO_42594 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
9 KHALAWA MP1725003_150523FTO_42594 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2431

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