Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220523FTO_52491
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-25-003-010-001/123
(CHAINPUR SAR.) 		1725003000NRG24220520230019744 22/05/2023 sima 1725003WL002213 sima 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 sima (000000)
2 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019748 22/05/2023 shivani 1725003WL002213 shivani 00048 BKID0009524 884 884 Processed 25/05/2023 864870305 shivani (000000)
3 KHALAWA MP-25-003-010-001/159-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019752 22/05/2023 Sandip 1725003WL002213 Sandip 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 Sandip (000000)
4 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24220520230019757 22/05/2023 MALTI BAI NARMDAPRASAD 1725003WL002213 MALTI BAI NARMDAPRASAD 00048 BKID0009524 884 884 Processed 25/05/2023 864870305 MALTIBAINARMDAPRASAD (000000)
5 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24220520230019756 22/05/2023 NARMDAPRASAD GOKUL 1725003WL002213 NARMDAPRASAD GOKUL 00048 BKID0009524 884 884 Processed 25/05/2023 864870305 NARMDAPRASADGOKUL (000000)
6 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24220520230019765 22/05/2023 sunil 1725003WL002213 sunil 00048 BKID0009524 884 884 Processed 25/05/2023 864870305 sunil (000000)
7 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24220520230019764 22/05/2023 sunil 1725003WL002213 sunil 00048 BKID0009524 884 884 Processed 25/05/2023 864870305 sunil (000000)
8 KHALAWA MP-25-003-010-001/41
(CHAINPUR SAR.) 		1725003000NRG24220520230019724 22/05/2023 ganesh ramlal 1725003WL002209 ganesh ramlal 00048 BKID0009524 2873 2873 Processed 25/05/2023 864870305 ganeshramlal (000000)
9 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24220520230019779 22/05/2023 vipin 1725003WL002213 vipin 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 vipin (000000)
10 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24220520230019789 22/05/2023 DUJIYA SYAMLAL 1725003WL002213 DUJIYA SYAMLAL 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 DUJIYASYAMLAL (000000)
11 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24220520230019788 22/05/2023 SYAMLAL BARJLAL 1725003WL002213 SYAMLAL BARJLAL 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 SYAMLALBARJLAL (000000)
12 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24220520230019792 22/05/2023 Gyatri 1725003WL002213 Gyatri 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 Gyatri (000000)
13 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24220520230019793 22/05/2023 Ramdin 1725003WL002213 Ramdin 00048 BKID0009524 1105 1105 Processed 25/05/2023 864870305 Ramdin (000000)
14 KHALAWA MP-25-003-021-001/40
(FEFRI SAR.) 		1725003000NRG24220520230019343 22/05/2023 SHIVPRASAD 1725003WL002143 SHIVPRASAD 00048 BKID0009524 432 432 Processed 25/05/2023 864870305 SHIVPRASAD (000000)
15 KHALAWA MP-25-003-021-002/496
(FEFRI SAR.) 		1725003000NRG24220520230019352 22/05/2023 Sivkumar 1725003WL002143 Sivkumar 00048 BKID0009524 648 648 Processed 25/05/2023 864870305 Sivkumar (000000)
16 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24220520230019444 22/05/2023 KIRAN BAI 1725003WL002146 KIRAN BAI 00048 BKID0009524 432 432 Processed 25/05/2023 864870305 KIRANBAI (000000)
17 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24220520230019446 22/05/2023 SERSHINGH 1725003WL002146 SERSHINGH 00048 BKID0009524 432 432 Processed 25/05/2023 864870305 SERSHINGH (000000)
18 KHALAWA MP-25-003-037-001/260
(KALA AM KHURD) 		1725003000NRG24220520230018990 22/05/2023 VINOD 1725003WL002103 VINOD 00048 BKID0009524 1326 1326 Processed 25/05/2023 864870305 VINOD (000000)
19 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24220520230018992 22/05/2023 VIJAY 1725003WL002103 VIJAY 00048 BKID0009524 1326 1326 Processed 25/05/2023 864870305 VIJAY (000000)
20 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24220520230019048 22/05/2023 omprakash 1725003WL002105 omprakash 00048 BKID0009524 1326 1326 Rejected 25/05/2023 864870305 No Such Account
21 KHALAWA MP-25-003-037-001/643
(KALA AM KHURD) 		1725003000NRG24220520230019136 22/05/2023 HARI 1725003WL002119 HARI 00048 BKID0009524 1326 1326 Processed 25/05/2023 864870305 HARI (000000)
22 KHALAWA MP-25-003-037-001/88
(KALA AM KHURD) 		1725003000NRG24220520230019088 22/05/2023 CHHOTELAL BATU 1725003WL002114 CHHOTELAL BATU 00048 BKID0009524 1326 1326 Processed 25/05/2023 864870305 CHHOTELALBATU (000000)
23 KHALAWA MP-25-003-065-001/184-B
(PATALDA) 		1725003000NRG24220520230019835 22/05/2023 RAKESH BHOMKA 1725003WL002216 RAKESH BHOMKA 00048 BKID0009524 3094 3094 Processed 25/05/2023 864870305 RAKESHBHOMKA (000000)
24 KHALAWA MP-25-003-065-001/316
(PATALDA) 		1725003000NRG24220520230019848 22/05/2023 BHURIBAI RAJESH 1725003WL002216 BHURIBAI RAJESH 00048 BKID0009524 2431 2431 Processed 25/05/2023 864870305 BHURIBAIRAJESH (000000)
SubTotal 29127 29127
25 KHALAWA MP-25-003-051-001/23-A
(MADNI) 		1725003000NRG24220520230019511 22/05/2023 SUNDER KALU 1725003WL002160 SUNDER KALU 00048 BKID0009530 3094 3094 Processed 25/05/2023 864870305 SUNDERKALU (000000)
SubTotal 3094 3094
26 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019768 22/05/2023 Monu 1725003WL002213 Monu 00048 BKID0009549 884 884 Processed 25/05/2023 864870305 Monu (000000)
27 KHALAWA MP-25-003-065-001/130-B
(PATALDA) 		1725003000NRG24220520230019824 22/05/2023 Chndu Kasde 1725003WL002216 Chndu Kasde 00048 BKID0009549 2431 2431 Rejected 25/05/2023 864870305 No Such Account
28 KHALAWA MP-25-003-065-001/142-A
(PATALDA) 		1725003000NRG24220520230019830 22/05/2023 SARSVATI KASDE 1725003WL002216 SARSVATI KASDE 00048 BKID0009549 2873 2873 Processed 25/05/2023 864870305 SARSVATIKASDE (000000)
29 KHALAWA MP-25-003-065-001/255-B
(PATALDA) 		1725003000NRG24220520230019842 22/05/2023 Rajesh Goutam 1725003WL002216 Rajesh Goutam 00048 BKID0009549 3094 3094 Processed 25/05/2023 864870305 RajeshGoutam (000000)
30 KHALAWA MP-25-003-065-001/323
(PATALDA) 		1725003000NRG24220520230019853 22/05/2023 BHIMSINGH 1725003WL002216 BHIMSINGH 00048 BKID0009549 2873 2873 Processed 25/05/2023 864870305 BHIMSINGH (000000)
31 KHALAWA MP-25-003-065-001/521
(PATALDA) 		1725003000NRG24220520230019867 22/05/2023 SUNIL 1725003WL002216 SUNIL 00048 BKID0009549 2652 2652 Processed 25/05/2023 864870305 SUNIL (000000)
SubTotal 14807 14807
32 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24220520230019732 22/05/2023 pooja 1725003WL002209 pooja 00415 SBIN0000379 2873 2873 Processed 25/05/2023 864870305 pooja (000000)
33 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24220520230019731 22/05/2023 pooja 1725003WL002209 pooja 00415 SBIN0000379 2873 2873 Processed 25/05/2023 864870305 pooja (000000)
SubTotal 5746 5746
34 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24220520230019781 22/05/2023 Ranu 1725003WL002213 Ranu 00415 SBIN0001472 1105 1105 Processed 25/05/2023 864870305 Ranu (000000)
SubTotal 1105 1105
35 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24220520230019143 22/05/2023 RAVINDRA 1725003WL002120 RAVINDRA 00415 SBIN0004517 1105 1105 Processed 25/05/2023 864870305 RAVINDRA (000000)
36 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24220520230018991 22/05/2023 SAYAM BAI 1725003WL002103 SAYAM BAI 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864870305 SAYAMBAI (000000)
SubTotal 2431 2431
37 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24220520230019743 22/05/2023 SANDIP 1725003WL002213 SANDIP 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864870305 SANDIP (000000)
38 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24220520230019409 22/05/2023 pramila 1725003WL002146 pramila 00666 IDFB0041301 432 432 Processed 25/05/2023 864870305 pramila (000000)
39 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24220520230019413 22/05/2023 sunil 1725003WL002146 sunil 00666 IDFB0041301 432 432 Processed 25/05/2023 864870305 sunil (000000)
SubTotal 1969 1969
40 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019747 22/05/2023 Rakesh 1725003WL002213 Rakesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864870305 Rakesh (000000)
41 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24220520230019776 22/05/2023 ashas bai 1725003WL002213 ashas bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 864870305 ashasbai (000000)
42 KHALAWA MP-25-003-010-001/51-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019727 22/05/2023 Dolat 1725003WL002209 Dolat 00688 FINO0001001 2873 2873 Processed 25/05/2023 864870305 Dolat (000000)
43 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019797 22/05/2023 fulsingh 1725003WL002213 fulsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864870305 fulsingh (000000)
44 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019796 22/05/2023 fulsingh 1725003WL002213 fulsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864870305 fulsingh (000000)
45 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24220520230019443 22/05/2023 RAMAUTAR 1725003WL002146 RAMAUTAR 00688 FINO0001001 432 432 Processed 25/05/2023 864870305 RAMAUTAR (000000)
SubTotal 7725 7725
46 KHALAWA MP-25-003-037-001/636
(KALA AM KHURD) 		1725003000NRG24220520230019135 22/05/2023 baskar 1725003WL002119 baskar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864870305 baskar (000000)
47 KHALAWA MP-25-003-037-001/687
(KALA AM KHURD) 		1725003000NRG24220520230019138 22/05/2023 Mahendra 1725003WL002119 Mahendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864870305 Mahendra (000000)
SubTotal 2652 2652
48 KHALAWA MP-25-003-019-001/113
(DIDAMDA) 		1725003000NRG24220520230019552 22/05/2023 Jagnu 1725003WL002170 Jagnu 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864870305 Jagnu (000000)
49 KHALAWA MP-25-003-019-001/123-A
(DIDAMDA) 		1725003000NRG24220520230019554 22/05/2023 Rupansigh 1725003WL002170 Rupansigh 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864870305 Rupansigh (000000)
50 KHALAWA MP-25-003-019-001/145
(DIDAMDA) 		1725003000NRG24220520230019558 22/05/2023 Malanti Bai 1725003WL002170 Malanti Bai 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864870305 MalantiBai (000000)
SubTotal 3315 3315
51 KHALAWA MP-25-003-010-001/514
(CHAINPUR SAR.) 		1725003000NRG24220520230019784 22/05/2023 Durga 1725003WL002213 Durga 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864870305 Durga (000000)
SubTotal 1105 1105
52 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24220520230019759 22/05/2023 pradip 1725003WL002213 pradip 00703 AIRP0000001 884 884 Processed 25/05/2023 864870305 pradip (000000)
53 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG24220520230019822 22/05/2023 Rupram Kajle 1725003WL002216 Rupram Kajle 00703 AIRP0000001 2873 2873 Processed 25/05/2023 864870305 RupramKajle (000000)
54 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG24220520230019821 22/05/2023 Rupram Kajle 1725003WL002216 Rupram Kajle 00703 AIRP0000001 2873 2873 Processed 25/05/2023 864870305 RupramKajle (000000)
55 KHALAWA MP-25-003-065-001/136-B
(PATALDA) 		1725003000NRG24220520230019290 22/05/2023 Radheshyam 1725003WL002135 Radheshyam 00703 AIRP0000001 1547 1547 Processed 25/05/2023 864870305 Radheshyam (000000)
56 KHALAWA MP-25-003-065-001/255-B
(PATALDA) 		1725003000NRG24220520230019843 22/05/2023 Ramkali Akhande 1725003WL002216 Ramkali Akhande 00703 AIRP0000001 3094 3094 Processed 25/05/2023 864870305 RamkaliAkhande (000000)
57 KHALAWA MP-25-003-065-001/343
(PATALDA) 		1725003000NRG24220520230019293 22/05/2023 rama goutam 1725003WL002135 rama goutam 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864870305 ramagoutam (000000)
58 KHALAWA MP-25-003-065-001/466-B
(PATALDA) 		1725003000NRG24220520230019863 22/05/2023 Pankaj Kasde 1725003WL002216 Pankaj Kasde 00703 AIRP0000001 3094 3094 Processed 25/05/2023 864870305 PankajKasde (000000)
SubTotal 15691 15691
Total 88767 88767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220523FTO_52491 Bank of India BKID0009524 ASHAPUR 29127
2 KHALAWA MP1725003_220523FTO_52491 Bank of India BKID0009530 KHEDI 3094
3 KHALAWA MP1725003_220523FTO_52491 Bank of India BKID0009549 Patajan 14807
4 KHALAWA MP1725003_220523FTO_52491 State Bank of India SBIN0000379 HARDA 5746
5 KHALAWA MP1725003_220523FTO_52491 State Bank of India SBIN0001472 HARSUD 1105
6 KHALAWA MP1725003_220523FTO_52491 State Bank of India SBIN0004517 KHALWA 2431
7 KHALAWA MP1725003_220523FTO_52491 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1969
8 KHALAWA MP1725003_220523FTO_52491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7725
9 KHALAWA MP1725003_220523FTO_52491 India Post Payments Bank IPOS0000001 Khandwa 2652
10 KHALAWA MP1725003_220523FTO_52491 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
11 KHALAWA MP1725003_220523FTO_52491 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
12 KHALAWA MP1725003_220523FTO_52491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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