Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190823FTO_226870
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-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24190820230264671 19/08/2023 CHHAMA 1725003WL019406 CHHAMA 00045 BARB0KHANDW 1323 1323 Processed 25/08/2023 728696641 CHHAMA (000000)
SubTotal 1323 1323
2 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24190820230264637 19/08/2023 hiralal 1725003WL019404 hiralal 00048 BKID0009521 1326 1326 Processed 25/08/2023 728696641 hiralal (000000)
3 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24190820230264638 19/08/2023 sangeeta 1725003WL019404 sangeeta 00048 BKID0009521 1326 1326 Processed 25/08/2023 728696641 sangeeta (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24190820230263581 19/08/2023 MONU 1725003WL019308 MONU 00048 BKID0009524 1459 1459 Processed 25/08/2023 728696641 MONU (000000)
SubTotal 1459 1459
5 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24190820230264439 19/08/2023 ROHIT 1725003WL019388 ROHIT 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696641 ROHIT (000000)
6 KHALAWA MP-25-003-072-002/36-B
(SARMESAR) 		1725003000NRG24190820230264443 19/08/2023 NILA 1725003WL019388 NILA 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696641 NILA (000000)
7 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24190820230264445 19/08/2023 RAMDEV 1725003WL019388 RAMDEV 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696641 RAMDEV (000000)
8 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24190820230264446 19/08/2023 NILA 1725003WL019388 NILA 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696641 NILA (000000)
9 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24190820230264447 19/08/2023 PINTAY 1725003WL019388 PINTAY 00048 BKID0009525 1105 1105 Processed 25/08/2023 728696641 PINTAY (000000)
SubTotal 5525 5525
10 KHALAWA MP-25-003-049-002/107-D
(LAKHANPUR BANDI) 		1725003000NRG24190820230263547 19/08/2023 PAPPU 1725003WL019308 PAPPU 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696641 PAPPU (000000)
11 KHALAWA MP-25-003-049-002/113-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263548 19/08/2023 Hariram Nathu 1725003WL019308 Hariram Nathu 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696641 HariramNathu (000000)
12 KHALAWA MP-25-003-049-002/46-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263574 19/08/2023 FHOOLLWATI BAI MANSHARAM 1725003WL019308 FHOOLLWATI BAI MANSHARAM 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696641 FHOOLLWATIBAIMANSHARAM (000000)
13 KHALAWA MP-25-003-049-002/492
(LAKHANPUR BANDI) 		1725003000NRG24190820230263577 19/08/2023 Priyanka 1725003WL019308 Priyanka 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696641 Priyanka (000000)
14 KHALAWA MP-25-003-049-002/492
(LAKHANPUR BANDI) 		1725003000NRG24190820230263576 19/08/2023 Ramnath 1725003WL019308 Ramnath 00048 BKID0009541 1459 1459 Processed 25/08/2023 728696641 Ramnath (000000)
SubTotal 7295 7295
15 KHALAWA MP-25-003-049-003/22-A
(LAKHANPUR BANDI) 		1725003000NRG24190820230263583 19/08/2023 Jagannath Antthu 1725003WL019308 Jagannath Antthu 00048 BKID0009549 1459 1459 Processed 25/08/2023 728696641 JagannathAntthu (000000)
SubTotal 1459 1459
16 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24190820230263349 19/08/2023 Amar Singh Gotam 1725003WL019298 Amar Singh Gotam 00415 SBIN0004517 1547 1547 Rejected 25/08/2023 728696641 No Such Account
17 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24190820230264649 19/08/2023 SEWAKRAM 1725003WL019406 SEWAKRAM 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696641 SEWAKRAM (000000)
18 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24190820230264663 19/08/2023 chetram 1725003WL019406 chetram 00415 SBIN0004517 1323 1323 Processed 25/08/2023 728696641 chetram (000000)
19 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24190820230264234 19/08/2023 RAJNI YOGI 1725003WL019372 RAJNI YOGI 00415 SBIN0004517 3094 3094 Processed 25/08/2023 728696641 RAJNIYOGI (000000)
20 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24190820230264433 19/08/2023 SIVKUMAR 1725003WL019388 SIVKUMAR 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696641 SIVKUMAR (000000)
21 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24190820230264432 19/08/2023 SUMAN 1725003WL019388 SUMAN 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696641 SUMAN (000000)
22 KHALAWA MP-25-003-072-002/142
(SARMESAR) 		1725003000NRG24190820230264437 19/08/2023 sarshvati bai 1725003WL019388 sarshvati bai 00415 SBIN0004517 1105 1105 Rejected 25/08/2023 728696641 Account closed
23 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24190820230264450 19/08/2023 KALU 1725003WL019388 KALU 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728696641 KALU (000000)
24 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24190820230264643 19/08/2023 nana 1725003WL019404 nana 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728696641 nana (000000)
SubTotal 13033 13033
25 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264295 19/08/2023 RAVINA 1725003WL019381 RAVINA 00666 IDFB0041204 1326 1326 Processed 25/08/2023 728696641 RAVINA (000000)
SubTotal 1326 1326
26 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264288 19/08/2023 RAJU 1725003WL019376 RAJU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696641 RAJU (000000)
27 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264294 19/08/2023 geeta bai 1725003WL019380 geeta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696641 geetabai (000000)
28 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264302 19/08/2023 karansingh sathe 1725003WL019383 karansingh sathe 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696641 karansinghsathe (000000)
29 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24190820230264641 19/08/2023 balakram 1725003WL019404 balakram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696641 balakram (000000)
30 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24190820230264640 19/08/2023 budi 1725003WL019404 budi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696641 budi (000000)
31 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24190820230264639 19/08/2023 sanu 1725003WL019404 sanu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696641 sanu (000000)
SubTotal 7293 7293
32 KHALAWA MP-25-003-024-001/35
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264292 19/08/2023 BALARAM 1725003WL019378 BALARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728696641 BALARAM (000000)
SubTotal 1326 1326
33 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24190820230264438 19/08/2023 TARA 1725003WL019388 TARA 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728696641 TARA (000000)
SubTotal 1105 1105
34 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24190820230264289 19/08/2023 Ravina 1725003WL019376 Ravina 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728696641 Ravina (000000)
SubTotal 1326 1326
Total 45122 45122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190823FTO_226870 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1323
2 KHALAWA MP1725003_190823FTO_226870 Bank of India BKID0009521 DEDTALAI 2652
3 KHALAWA MP1725003_190823FTO_226870 Bank of India BKID0009524 ASHAPUR 1459
4 KHALAWA MP1725003_190823FTO_226870 Bank of India BKID0009525 KHARKALAN 5525
5 KHALAWA MP1725003_190823FTO_226870 Bank of India BKID0009541 KHIRKIYA 7295
6 KHALAWA MP1725003_190823FTO_226870 Bank of India BKID0009549 Patajan 1459
7 KHALAWA MP1725003_190823FTO_226870 State Bank of India SBIN0004517 KHALWA 13033
8 KHALAWA MP1725003_190823FTO_226870 IDFC Bank IDFB0041204 khirkiya 1326
9 KHALAWA MP1725003_190823FTO_226870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
10 KHALAWA MP1725003_190823FTO_226870 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
11 KHALAWA MP1725003_190823FTO_226870 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
12 KHALAWA MP1725003_190823FTO_226870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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