Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_281223FTO_410658
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-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24281220230428770 28/12/2023 Suraj Rathod 1725003WL031406 Suraj Rathod 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663726926 SurajRathod (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-069-001/173
(RAYPUR) 		1725003000NRG24281220230428708 28/12/2023 Gaju 1725003WL031399 Gaju 00048 BKID0009521 1547 1547 Processed 12/03/2024 663726926 Gaju (000000)
3 KHALAWA MP-25-003-069-001/504-A
(RAYPUR) 		1725003000NRG24281220230428740 28/12/2023 Janki Bai 1725003WL031399 Janki Bai 00048 BKID0009521 1547 1547 Processed 12/03/2024 663726926 JankiBai (000000)
4 KHALAWA MP-25-003-069-001/504-A
(RAYPUR) 		1725003000NRG24281220230428739 28/12/2023 Punam Bhagirath Rathod 1725003WL031399 Punam Bhagirath Rathod 00048 BKID0009521 1547 1547 Processed 12/03/2024 663726926 PunamBhagirathRathod (000000)
5 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24281220230428742 28/12/2023 puja 1725003WL031399 puja 00048 BKID0009521 1547 1547 Processed 12/03/2024 663726926 puja (000000)
SubTotal 6188 6188
6 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24281220230428835 28/12/2023 ashish mina 1725003WL031417 ashish mina 00048 BKID0009525 1326 1326 Processed 12/03/2024 663726926 ashishmina (000000)
7 KHALAWA MP-25-003-009-001/200
(BHANDAGYA) 		1725003000NRG24281220230428881 28/12/2023 Aniket 1725003WL031422 Aniket 00048 BKID0009525 884 884 Processed 12/03/2024 663726926 Aniket (000000)
8 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24281220230428851 28/12/2023 endar 1725003WL031418 endar 00048 BKID0009525 1326 1326 Processed 12/03/2024 663726926 endar (000000)
9 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24281220230428888 28/12/2023 gopal 1725003WL031423 gopal 00048 BKID0009525 884 884 Processed 12/03/2024 663726926 gopal (000000)
10 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24281220230428867 28/12/2023 utam 1725003WL031421 utam 00048 BKID0009525 1105 1105 Processed 12/03/2024 663726926 utam (000000)
11 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24281220230428869 28/12/2023 rahul 1725003WL031421 rahul 00048 BKID0009525 1105 1105 Processed 12/03/2024 663726926 rahul (000000)
12 KHALAWA MP-25-003-009-001/714
(BHANDAGYA) 		1725003000NRG24281220230428889 28/12/2023 Devidas 1725003WL031423 Devidas 00048 BKID0009525 884 884 Processed 12/03/2024 663726926 Devidas (000000)
SubTotal 7514 7514
13 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24281220230429103 28/12/2023 sundarlal 1725003WL031444 sundarlal 00048 BKID0009539 1547 1547 Processed 12/03/2024 663726926 sundarlal (000000)
14 KHALAWA MP-25-003-045-001/599-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429121 28/12/2023 DEEPAK RAGHUVANSHI 1725003WL031444 DEEPAK RAGHUVANSHI 00048 BKID0009539 1547 1547 Processed 12/03/2024 663726926 DEEPAKRAGHUVANSHI (000000)
SubTotal 3094 3094
15 KHALAWA MP-25-003-045-001/237-C
(KOTHA RAIYAT) 		1725003000NRG24281220230429096 28/12/2023 laxmi munsi 1725003WL031444 laxmi munsi 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663726926 laxmimunsi (000000)
16 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24281220230429151 28/12/2023 punamchand 1725003WL031445 punamchand 00415 SBIN0004517 221 221 Processed 12/03/2024 663726926 punamchand (000000)
17 KHALAWA MP-25-003-073-002/31
(SAWLIKHEDA) 		1725003000NRG24281220230429129 28/12/2023 suman bai 1725003WL031444 suman bai 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663726926 sumanbai (000000)
18 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428800 28/12/2023 jamanubai ramesh 1725003WL031412 jamanubai ramesh 00415 SBIN0004517 663 663 Processed 12/03/2024 663726926 jamanubairamesh (000000)
19 KHALAWA MP-25-003-081-001/94
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428784 28/12/2023 Santulal gashiram 1725003WL031410 Santulal gashiram 00415 SBIN0004517 663 663 Processed 12/03/2024 663726926 Santulalgashiram (000000)
20 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428793 28/12/2023 gopal hiralal 1725003WL031411 gopal hiralal 00415 SBIN0004517 663 663 Processed 12/03/2024 663726926 gopalhiralal (000000)
SubTotal 5304 5304
21 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24281220230429199 28/12/2023 Dropati 1725003WL031447 Dropati 00666 IDFB0041301 1547 1547 Processed 12/03/2024 663726926 Dropati (000000)
SubTotal 1547 1547
22 KHALAWA MP-25-003-045-001/250
(KOTHA RAIYAT) 		1725003000NRG24281220230429099 28/12/2023 Lakhanlal 1725003WL031444 Lakhanlal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663726926 Lakhanlal (000000)
SubTotal 1547 1547
23 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24281220230428769 28/12/2023 Hariom 1725003WL031406 Hariom 00688 FINO0001446 1547 1547 Processed 12/03/2024 663726926 Hariom (000000)
24 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24281220230429198 28/12/2023 Ramkaran 1725003WL031447 Ramkaran 00688 FINO0001446 1547 1547 Processed 12/03/2024 663726926 Ramkaran (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-070-001/101
(ROSHNI) 		1725003000NRG24281220230429131 28/12/2023 RAJKAPOOR 1725003WL031445 RAJKAPOOR 00697 BKID0MG0283 221 221 Processed 12/03/2024 663726926 RAJKAPOOR (000000)
26 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24281220230429135 28/12/2023 BRIJLAL 1725003WL031445 BRIJLAL 00697 BKID0MG0283 221 221 Processed 12/03/2024 663726926 BRIJLAL (000000)
SubTotal 442 442
27 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24281220230429148 28/12/2023 GOLA PATU 1725003WL031445 GOLA PATU 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663726926 GOLAPATU (000000)
28 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24281220230429168 28/12/2023 VISHANU 1725003WL031445 VISHANU 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663726926 VISHANU (000000)
29 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24281220230429185 28/12/2023 LALITA 1725003WL031445 LALITA 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663726926 LALITA (000000)
SubTotal 1105 1105
30 KHALAWA MP-25-003-028-001/190
(JAMNYA KHURD) 		1725003000NRG24281220230428767 28/12/2023 Shree Ram 1725003WL031406 Shree Ram 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663726926 ShreeRam (000000)
31 KHALAWA MP-25-003-069-001/336-C
(RAYPUR) 		1725003000NRG24281220230428716 28/12/2023 Sunil Rathod 1725003WL031399 Sunil Rathod 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663726926 SunilRathod (000000)
32 KHALAWA MP-25-003-069-001/393-D
(RAYPUR) 		1725003000NRG24281220230428725 28/12/2023 ritesh 1725003WL031399 ritesh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663726926 ritesh (000000)
33 KHALAWA MP-25-003-069-001/402-A
(RAYPUR) 		1725003000NRG24281220230428726 28/12/2023 Nandani Pawar 1725003WL031399 Nandani Pawar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663726926 NandaniPawar (000000)
SubTotal 6188 6188
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281223FTO_410658 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_281223FTO_410658 Bank of India BKID0009521 DEDTALAI 6188
3 KHALAWA MP1725003_281223FTO_410658 Bank of India BKID0009525 KHARKALAN 7514
4 KHALAWA MP1725003_281223FTO_410658 Bank of India BKID0009539 KHALWA 3094
5 KHALAWA MP1725003_281223FTO_410658 State Bank of India SBIN0004517 KHALWA 5304
6 KHALAWA MP1725003_281223FTO_410658 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
7 KHALAWA MP1725003_281223FTO_410658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 KHALAWA MP1725003_281223FTO_410658 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 KHALAWA MP1725003_281223FTO_410658 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 442
10 KHALAWA MP1725003_281223FTO_410658 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
11 KHALAWA MP1725003_281223FTO_410658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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