Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_251023FTO_331980
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-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24251020230348400 25/10/2023 nitin 1725003WL026426 nitin 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125552 nitin (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24251020230346957 25/10/2023 raju 1725003WL026344 raju 00048 BKID0009524 1547 1547 Processed 09/11/2023 290125552 raju (000000)
3 KHALAWA MP-25-003-036-001/136
(KALA AM KALA) 		1725003000NRG24251020230347526 25/10/2023 sewaram 1725003WL026365 sewaram 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 sewaram (000000)
4 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24251020230347532 25/10/2023 JANGLIYA BHAVSINGH 1725003WL026365 JANGLIYA BHAVSINGH 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 JANGLIYABHAVSINGH (000000)
5 KHALAWA MP-25-003-036-001/214-A
(KALA AM KALA) 		1725003000NRG24251020230347534 25/10/2023 SAGAR 1725003WL026365 SAGAR 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 SAGAR (000000)
6 KHALAWA MP-25-003-036-001/214-A
(KALA AM KALA) 		1725003000NRG24251020230347533 25/10/2023 SAGAR 1725003WL026365 SAGAR 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 SAGAR (000000)
7 KHALAWA MP-25-003-036-001/24-B
(KALA AM KALA) 		1725003000NRG24251020230347539 25/10/2023 MAGRAY RADHESYAM 1725003WL026365 MAGRAY RADHESYAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 MAGRAYRADHESYAM (000000)
8 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24251020230347559 25/10/2023 SABULAL SAKRU 1725003WL026365 SABULAL SAKRU 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 SABULALSAKRU (000000)
9 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24251020230347575 25/10/2023 SULTANA BEE SALIM 1725003WL026365 SULTANA BEE SALIM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290125552 SULTANABEESALIM (000000)
10 KHALAWA MP-25-003-036-002/147-A
(KALA AM KALA) 		1725003000NRG24251020230347491 25/10/2023 GOPIKISHAN 1725003WL026363 GOPIKISHAN 00048 BKID0009524 2652 2652 Processed 09/11/2023 290125552 GOPIKISHAN (000000)
11 KHALAWA MP-25-003-036-002/159-A
(KALA AM KALA) 		1725003000NRG24251020230347497 25/10/2023 MANSHARAM SOMA 1725003WL026363 MANSHARAM SOMA 00048 BKID0009524 2652 2652 Processed 09/11/2023 290125552 MANSHARAMSOMA (000000)
12 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24251020230347022 25/10/2023 SHUKHRAM HARIRAM 1725003WL026345 SHUKHRAM HARIRAM 00048 BKID0009524 1326 1326 Processed 09/11/2023 290125552 SHUKHRAMHARIRAM (000000)
SubTotal 28288 28288
13 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24241020230346919 25/10/2023 jyoti 1725003WL026328 jyoti 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 jyoti (000000)
14 KHALAWA MP-25-003-058-001/305-A
(MOHANYA BHAM) 		1725003000NRG24241020230346626 25/10/2023 sitaram 1725003WL026308 sitaram 00048 BKID0009525 442 442 Rejected 15/11/2023 No Such Account
15 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24251020230347636 25/10/2023 SANTOSH SABAISING 1725003WL026369 SANTOSH SABAISING 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 SANTOSHSABAISING (000000)
16 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24251020230347645 25/10/2023 gajraj 1725003WL026369 gajraj 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 gajraj (000000)
17 KHALAWA MP-25-003-066-001/220
(RAJPURA BAKHAR) 		1725003000NRG24251020230348430 25/10/2023 kriparam 1725003WL026427 kriparam 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 kriparam (000000)
18 KHALAWA MP-25-003-066-001/302
(RAJPURA BAKHAR) 		1725003000NRG24251020230348362 25/10/2023 naval 1725003WL026426 naval 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 naval (000000)
19 KHALAWA MP-25-003-066-001/302
(RAJPURA BAKHAR) 		1725003000NRG24251020230348361 25/10/2023 PAWAN 1725003WL026426 PAWAN 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 PAWAN (000000)
20 KHALAWA MP-25-003-066-001/50
(RAJPURA BAKHAR) 		1725003000NRG24251020230348377 25/10/2023 ASHOK 1725003WL026426 ASHOK 00048 BKID0009525 1105 1105 Processed 09/11/2023 290125552 ASHOK (000000)
21 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24251020230348383 25/10/2023 mukesh 1725003WL026426 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 mukesh (000000)
22 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24251020230348435 25/10/2023 kadami 1725003WL026427 kadami 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 kadami (000000)
23 KHALAWA MP-25-003-066-001/760
(RAJPURA BAKHAR) 		1725003000NRG24251020230348392 25/10/2023 SURAJ 1725003WL026426 SURAJ 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 SURAJ (000000)
24 KHALAWA MP-25-003-066-001/770
(RAJPURA BAKHAR) 		1725003000NRG24251020230348396 25/10/2023 Omprakash 1725003WL026426 Omprakash 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 Omprakash (000000)
25 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24251020230348440 25/10/2023 radheshyam 1725003WL026427 radheshyam 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 radheshyam (000000)
26 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24251020230348457 25/10/2023 ganesh 1725003WL026428 ganesh 00048 BKID0009525 884 884 Processed 09/11/2023 290125552 ganesh (000000)
27 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24251020230348416 25/10/2023 radha 1725003WL026426 radha 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 radha (000000)
28 KHALAWA MP-25-003-066-001/811
(RAJPURA BAKHAR) 		1725003000NRG24251020230348420 25/10/2023 kusum 1725003WL026426 kusum 00048 BKID0009525 1326 1326 Processed 09/11/2023 290125552 kusum (000000)
29 KHALAWA MP-25-003-066-001/88-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348460 25/10/2023 suddhu 1725003WL026428 suddhu 00048 BKID0009525 884 884 Processed 09/11/2023 290125552 suddhu (000000)
SubTotal 20553 20553
30 KHALAWA MP-25-003-036-001/66-B
(KALA AM KALA) 		1725003000NRG24251020230347562 25/10/2023 MANISA SITARAM 1725003WL026365 MANISA SITARAM 00048 BKID0009539 2873 2873 Processed 09/11/2023 290125552 MANISASITARAM (000000)
31 KHALAWA MP-25-003-036-001/66-B
(KALA AM KALA) 		1725003000NRG24251020230347561 25/10/2023 MANISH SILVE 1725003WL026365 MANISH SILVE 00048 BKID0009539 2873 2873 Processed 09/11/2023 290125552 MANISHSILVE (000000)
SubTotal 5746 5746
32 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24251020230347055 25/10/2023 Raysingh dhurve 1725003WL026348 Raysingh dhurve 00048 BKID0009549 2431 2431 Processed 09/11/2023 290125552 Raysinghdhurve (000000)
SubTotal 2431 2431
33 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348688 25/10/2023 gopal hiralal 1725003WL026469 gopal hiralal 00415 SBIN0004517 1547 1547 Processed 09/11/2023 290125552 gopalhiralal (000000)
SubTotal 1547 1547
34 KHALAWA MP-25-003-036-001/150
(KALA AM KALA) 		1725003000NRG24251020230347527 25/10/2023 Salim 1725003WL026365 Salim 00666 IDFB0041301 2873 2873 Processed 09/11/2023 290125552 Salim (000000)
SubTotal 2873 2873
35 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24241020230346920 25/10/2023 Nirmala 1725003WL026329 Nirmala 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125552 Nirmala (000000)
36 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24241020230346921 25/10/2023 Sunil 1725003WL026329 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125552 Sunil (000000)
37 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24241020230346922 25/10/2023 Sunita 1725003WL026329 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 290125552 Sunita (000000)
38 KHALAWA MP-25-003-036-001/110
(KALA AM KALA) 		1725003000NRG24251020230347517 25/10/2023 RIHAN 1725003WL026365 RIHAN 00688 FINO0001001 2873 2873 Processed 09/11/2023 290125552 RIHAN (000000)
SubTotal 6851 6851
39 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24241020230346927 25/10/2023 narayan 1725003WL026333 narayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125552 narayan (000000)
40 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24241020230346928 25/10/2023 shanta 1725003WL026333 shanta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125552 shanta (000000)
41 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24251020230348419 25/10/2023 Jiwan 1725003WL026426 Jiwan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125552 Jiwan (000000)
SubTotal 3978 3978
42 KHALAWA MP-25-003-068-002/86
(RANHAI) 		1725003000NRG24251020230347632 25/10/2023 KOKILA KALIRAM 1725003WL026368 KOKILA KALIRAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290125552 KOKILAKALIRAM (000000)
43 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24251020230347742 25/10/2023 SANTOSH 1725003WL026384 SANTOSH 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290125552 SANTOSH (000000)
44 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24251020230346979 25/10/2023 MITHUN KUNVARSINGH 1725003WL026345 MITHUN KUNVARSINGH 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290125552 MITHUNKUNVARSINGH (000000)
45 KHALAWA MP-25-003-086-001/176
(MOHALKHARI) 		1725003000NRG24251020230346996 25/10/2023 mangilal jhapu 1725003WL026345 mangilal jhapu 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290125552 mangilaljhapu (000000)
46 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24251020230346999 25/10/2023 SURAJ 1725003WL026345 SURAJ 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290125552 SURAJ (000000)
SubTotal 6851 6851
47 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24251020230347028 25/10/2023 SAMOTI LAKHAN 1725003WL026345 SAMOTI LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290125552 SAMOTILAKHAN (000000)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_251023FTO_331980 Bank of India BKID0009503 MUNDI 1326
2 KHALAWA MP1725003_251023FTO_331980 Bank of India BKID0009524 ASHAPUR 28288
3 KHALAWA MP1725003_251023FTO_331980 Bank of India BKID0009525 KHARKALAN 20553
4 KHALAWA MP1725003_251023FTO_331980 Bank of India BKID0009539 KHALWA 5746
5 KHALAWA MP1725003_251023FTO_331980 Bank of India BKID0009549 Patajan 2431
6 KHALAWA MP1725003_251023FTO_331980 State Bank of India SBIN0004517 KHALWA 1547
7 KHALAWA MP1725003_251023FTO_331980 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2873
8 KHALAWA MP1725003_251023FTO_331980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
9 KHALAWA MP1725003_251023FTO_331980 India Post Payments Bank IPOS0000001 Khandwa 3978
10 KHALAWA MP1725003_251023FTO_331980 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6851
11 KHALAWA MP1725003_251023FTO_331980 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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