Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250823FTO_234865
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-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24250820230272860 25/08/2023 Ramesh 1725003WL020072 Ramesh 00032 UTIB0000699 2210 2210 Processed 01/09/2023 843661666 Ramesh (000000)
SubTotal 2210 2210
2 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24250820230272916 25/08/2023 lachminarayan 1725003WL020082 lachminarayan 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843661666 lachminarayan (000000)
3 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24250820230272918 25/08/2023 laxhminarayan 1725003WL020082 laxhminarayan 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843661666 laxhminarayan (000000)
4 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24250820230272982 25/08/2023 MANSINGH VISARAM 1725003WL020082 MANSINGH VISARAM 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843661666 MANSINGHVISARAM (000000)
SubTotal 3978 3978
5 KHALAWA MP-25-003-031-001/122
(JHARIKHEDA) 		1725003000NRG24250820230272098 25/08/2023 rajli 1725003WL020031 rajli 00048 BKID0009521 442 442 Processed 01/09/2023 843661666 rajli (000000)
SubTotal 442 442
6 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272833 25/08/2023 Priya 1725003WL020068 Priya 00048 BKID0009524 1326 1326 Processed 01/09/2023 843661666 Priya (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24240820230272024 25/08/2023 Kavita 1725003WL020009 Kavita 00048 BKID0009525 888 888 Processed 01/09/2023 843661666 Kavita (000000)
8 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24250820230272915 25/08/2023 sangita 1725003WL020082 sangita 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 sangita (000000)
9 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24250820230272921 25/08/2023 Sundarlal 1725003WL020082 Sundarlal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Sundarlal (000000)
10 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24250820230272926 25/08/2023 Durgalal 1725003WL020082 Durgalal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Durgalal (000000)
11 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24250820230272925 25/08/2023 Durgalal 1725003WL020082 Durgalal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Durgalal (000000)
12 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24250820230272924 25/08/2023 Durgalal 1725003WL020082 Durgalal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Durgalal (000000)
13 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24250820230272932 25/08/2023 Manful 1725003WL020082 Manful 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Manful (000000)
14 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24250820230272933 25/08/2023 Ramchandra 1725003WL020082 Ramchandra 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Ramchandra (000000)
15 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24250820230272942 25/08/2023 Sonu yadav 1725003WL020082 Sonu yadav 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Sonuyadav (000000)
16 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24250820230272979 25/08/2023 Nisha 1725003WL020082 Nisha 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661666 Nisha (000000)
SubTotal 12822 12822
17 KHALAWA MP-25-003-037-001/683
(KALA AM KHURD) 		1725003000NRG24250820230272858 25/08/2023 Pritam 1725003WL020072 Pritam 00048 BKID0009539 2210 2210 Processed 01/09/2023 843661666 Pritam (000000)
18 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24250820230272896 25/08/2023 Golu 1725003WL020080 Golu 00048 BKID0009539 1105 1105 Processed 01/09/2023 843661666 Golu (000000)
SubTotal 3315 3315
19 KHALAWA MP-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24250820230272168 25/08/2023 KANCAHAN 1725003WL020035 KANCAHAN 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843661666 KANCAHAN (000000)
20 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24250820230272185 25/08/2023 RAJARAM 1725003WL020035 RAJARAM 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843661666 RAJARAM (000000)
SubTotal 2652 2652
21 KHALAWA MP-25-003-037-001/688
(KALA AM KHURD) 		1725003000NRG24250820230272861 25/08/2023 ARJUN 1725003WL020072 ARJUN 00415 SBIN0008522 2210 2210 Processed 01/09/2023 843661666 ARJUN (000000)
SubTotal 2210 2210
22 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24250820230272065 25/08/2023 Hariom 1725003WL020013 Hariom 00688 FINO0001446 1050 1050 Processed 01/09/2023 843661666 Hariom (000000)
23 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24250820230272066 25/08/2023 Gulabshing 1725003WL020014 Gulabshing 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661666 Gulabshing (000000)
SubTotal 2597 2597
24 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24250820230272859 25/08/2023 Kalu 1725003WL020072 Kalu 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843661666 Kalu (000000)
SubTotal 2210 2210
25 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24250820230272122 25/08/2023 ATMARAM 1725003WL020035 ATMARAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843661666 ATMARAM (000000)
26 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24250820230272142 25/08/2023 NISHA 1725003WL020035 NISHA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843661666 NISHA (000000)
SubTotal 2652 2652
27 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24250820230272135 25/08/2023 mangray 1725003WL020035 mangray 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661666 mangray (000000)
28 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24250820230272136 25/08/2023 SUNIL 1725003WL020035 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661666 SUNIL (000000)
29 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24250820230272163 25/08/2023 GOURA 1725003WL020035 GOURA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661666 GOURA (000000)
30 KHALAWA MP-25-003-070-001/431
(ROSHNI) 		1725003000NRG24250820230272164 25/08/2023 RATIRAM 1725003WL020035 RATIRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661666 RATIRAM (000000)
31 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24250820230272188 25/08/2023 LALITA 1725003WL020035 LALITA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661666 LALITA (000000)
SubTotal 6630 6630
32 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24250820230272948 25/08/2023 bheema 1725003WL020082 bheema 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661666 bheema (000000)
33 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24250820230272975 25/08/2023 Sopan 1725003WL020082 Sopan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661666 Sopan (000000)
34 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24250820230272974 25/08/2023 Sopan 1725003WL020082 Sopan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661666 Sopan (000000)
SubTotal 3978 3978
Total 47022 47022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250823FTO_234865 AXIS BANK UTIB0000699 KHANDWA 2210
2 KHALAWA MP1725003_250823FTO_234865 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 KHALAWA MP1725003_250823FTO_234865 Bank of India BKID0009521 DEDTALAI 442
4 KHALAWA MP1725003_250823FTO_234865 Bank of India BKID0009524 ASHAPUR 1326
5 KHALAWA MP1725003_250823FTO_234865 Bank of India BKID0009525 KHARKALAN 12822
6 KHALAWA MP1725003_250823FTO_234865 Bank of India BKID0009539 KHALWA 3315
7 KHALAWA MP1725003_250823FTO_234865 State Bank of India SBIN0004517 KHALWA 2652
8 KHALAWA MP1725003_250823FTO_234865 State Bank of India SBIN0008522 NARMADA NAGAR 2210
9 KHALAWA MP1725003_250823FTO_234865 Fino Payments Bank Ltd FINO0001446 MP RO 2597
10 KHALAWA MP1725003_250823FTO_234865 India Post Payments Bank IPOS0000001 Khandwa 2210
11 KHALAWA MP1725003_250823FTO_234865 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
12 KHALAWA MP1725003_250823FTO_234865 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6630
13 KHALAWA MP1725003_250823FTO_234865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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