Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080723FTO_155275
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-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24070720230159633 08/07/2023 rupram 1725003WL011463 rupram 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843406534 rupram (000000)
SubTotal 1702 1702
2 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24080720230161699 08/07/2023 SAMOTI 1725003WL011604 SAMOTI 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406534 SAMOTI (000000)
3 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24080720230161726 08/07/2023 Archana 1725003WL011604 Archana 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406534 Archana (000000)
4 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24080720230161724 08/07/2023 Pradeep 1725003WL011604 Pradeep 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406534 Pradeep (000000)
5 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24080720230161725 08/07/2023 Sandeep 1725003WL011604 Sandeep 00048 BKID0009524 1547 1547 Processed 13/07/2023 843406534 Sandeep (000000)
SubTotal 6188 6188
6 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24070720230159622 08/07/2023 Sundarlal 1725003WL011463 Sundarlal 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 Sundarlal (000000)
7 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24070720230159619 08/07/2023 Sundarlal 1725003WL011463 Sundarlal 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 Sundarlal (000000)
8 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24070720230159626 08/07/2023 totaram 1725003WL011463 totaram 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 totaram (000000)
9 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24070720230159638 08/07/2023 Devendra Dhurwe 1725003WL011463 Devendra Dhurwe 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 DevendraDhurwe (000000)
10 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24070720230159643 08/07/2023 PINAI 1725003WL011463 PINAI 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 PINAI (000000)
11 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24070720230159647 08/07/2023 kamlesh yadav 1725003WL011463 kamlesh yadav 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 kamleshyadav (000000)
12 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24070720230159660 08/07/2023 KANTAPRASAD 1725003WL011463 KANTAPRASAD 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 KANTAPRASAD (000000)
13 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24070720230159658 08/07/2023 kantaprsad 1725003WL011463 kantaprsad 00048 BKID0009525 1702 1702 Processed 13/07/2023 843406534 kantaprsad (000000)
14 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24070720230159840 08/07/2023 ravi 1725003WL011465 ravi 00048 BKID0009525 1547 1547 Processed 13/07/2023 843406534 ravi (000000)
15 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24070720230159374 08/07/2023 MAMTA 1725003WL011459 MAMTA 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 MAMTA (000000)
16 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24070720230159373 08/07/2023 mamta 1725003WL011459 mamta 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 mamta (000000)
17 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24080720230161263 08/07/2023 Banshi Bai 1725003WL011572 Banshi Bai 00048 BKID0009525 1547 1547 Processed 13/07/2023 843406534 BanshiBai (000000)
18 KHALAWA MP-25-003-028-001/341-B
(JAMNYA KHURD) 		1725003000NRG24080720230161264 08/07/2023 Revaram 1725003WL011572 Revaram 00048 BKID0009525 1547 1547 Processed 13/07/2023 843406534 Revaram (000000)
19 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24080720230161831 08/07/2023 ROHIT 1725003WL011615 ROHIT 00048 BKID0009525 1547 1547 Processed 13/07/2023 843406534 ROHIT (000000)
20 KHALAWA MP-25-003-072-002/34
(SARMESAR) 		1725003000NRG24080720230161832 08/07/2023 PARASRAM 1725003WL011615 PARASRAM 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 PARASRAM (000000)
21 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24080720230161837 08/07/2023 NILA 1725003WL011615 NILA 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 NILA (000000)
22 KHALAWA MP-25-003-072-002/58
(SARMESAR) 		1725003000NRG24080720230161838 08/07/2023 PINTAY 1725003WL011615 PINTAY 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 PINTAY (000000)
23 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24080720230161853 08/07/2023 SARSVATI 1725003WL011615 SARSVATI 00048 BKID0009525 1326 1326 Processed 13/07/2023 843406534 SARSVATI (000000)
SubTotal 27760 27760
24 KHALAWA MP-25-003-043-001/422-A
(KHEDI) 		1725003000NRG24080720230160530 08/07/2023 UMESH MANOHAR 1725003WL011501 UMESH MANOHAR 00048 BKID0009530 884 884 Processed 13/07/2023 843406534 UMESHMANOHAR (000000)
SubTotal 884 884
25 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24070720230159650 08/07/2023 sharja marko 1725003WL011463 sharja marko 00048 BKID0009539 1702 1702 Processed 13/07/2023 843406534 sharjamarko (000000)
26 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24080720230160797 08/07/2023 Golu 1725003WL011537 Golu 00048 BKID0009539 221 221 Processed 13/07/2023 843406534 Golu (000000)
27 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24080720230161732 08/07/2023 rajesh 1725003WL011606 rajesh 00048 BKID0009539 884 884 Processed 13/07/2023 843406534 rajesh (000000)
28 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24080720230161733 08/07/2023 dinesh 1725003WL011606 dinesh 00048 BKID0009539 884 884 Processed 13/07/2023 843406534 dinesh (000000)
SubTotal 3691 3691
29 KHALAWA MP-25-003-049-002/113-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230161985 08/07/2023 Hariram Nathu 1725003WL011618 Hariram Nathu 00048 BKID0009541 2652 2652 Processed 13/07/2023 843406534 HariramNathu (000000)
30 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24080720230161992 08/07/2023 ISWAR 1725003WL011618 ISWAR 00048 BKID0009541 2652 2652 Processed 13/07/2023 843406534 ISWAR (000000)
SubTotal 5304 5304
31 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24070720230159841 08/07/2023 puja 1725003WL011465 puja 00048 BKID0009548 1547 1547 Processed 13/07/2023 843406534 puja (000000)
SubTotal 1547 1547
32 KHALAWA MP-25-003-012-002/372
(DABHIYA) 		1725003000NRG24080720230161669 08/07/2023 Dipak 1725003WL011596 Dipak 00048 BKID0009549 1989 1989 Processed 13/07/2023 843406534 Dipak (000000)
33 KHALAWA MP-25-003-063-001/2-B
(PADLYA MAL) 		1725003000NRG24080720230161704 08/07/2023 SAJAN BAI 1725003WL011604 SAJAN BAI 00048 BKID0009549 1547 1547 Processed 13/07/2023 843406534 SAJANBAI (000000)
SubTotal 3536 3536
34 KHALAWA MP-25-003-014-001/127
(DEWLI KHURD) 		1725003000NRG24080720230162189 08/07/2023 BHARATI 1725003WL011628 BHARATI 00415 SBIN0004517 1547 1547 Rejected 13/07/2023 843406534 Account closed
35 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24080720230161437 08/07/2023 vijay 1725003WL011582 vijay 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843406534 vijay (000000)
36 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24080720230160801 08/07/2023 PARMILA PARTAP 1725003WL011537 PARMILA PARTAP 00415 SBIN0004517 663 663 Processed 13/07/2023 843406534 PARMILAPARTAP (000000)
37 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24080720230161743 08/07/2023 Devesh Yadav 1725003WL011606 Devesh Yadav 00415 SBIN0004517 884 884 Processed 13/07/2023 843406534 DeveshYadav (000000)
38 KHALAWA MP-25-003-072-002/138
(SARMESAR) 		1725003000NRG24080720230161814 08/07/2023 ramu 1725003WL011615 ramu 00415 SBIN0004517 663 663 Processed 13/07/2023 843406534 ramu (000000)
39 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24080720230161845 08/07/2023 KALU 1725003WL011615 KALU 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843406534 KALU (000000)
SubTotal 6409 6409
40 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24070720230159635 08/07/2023 durga 1725003WL011463 durga 00415 SBIN0008522 1702 1702 Processed 13/07/2023 843406534 durga (000000)
41 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24070720230159636 08/07/2023 gopal 1725003WL011463 gopal 00415 SBIN0008522 1702 1702 Processed 13/07/2023 843406534 gopal (000000)
SubTotal 3404 3404
42 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24080720230161303 08/07/2023 junabai chunnlal 1725003WL011574 junabai chunnlal 00666 IDFB0041301 1105 1105 Processed 13/07/2023 843406534 junabaichunnlal (000000)
43 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24080720230161746 08/07/2023 sresh yadav 1725003WL011606 sresh yadav 00666 IDFB0041301 884 884 Processed 13/07/2023 843406534 sreshyadav (000000)
SubTotal 1989 1989
44 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24070720230159685 08/07/2023 santosh 1725003WL011463 santosh 00688 FINO0001001 1702 1702 Processed 13/07/2023 843406534 santosh (000000)
45 KHALAWA MP-25-003-033-002/232
(JHIRPA) 		1725003000NRG24080720230161461 08/07/2023 Pappu 1725003WL011585 Pappu 00688 FINO0001001 2652 2652 Processed 13/07/2023 843406534 Pappu (000000)
46 KHALAWA MP-25-003-049-002/494
(LAKHANPUR BANDI) 		1725003000NRG24080720230162005 08/07/2023 DINESH 1725003WL011618 DINESH 00688 FINO0001001 2652 2652 Processed 13/07/2023 843406534 DINESH (000000)
47 KHALAWA MP-25-003-072-002/134
(SARMESAR) 		1725003000NRG24080720230161810 08/07/2023 KALI 1725003WL011615 KALI 00688 FINO0001001 1547 1547 Processed 13/07/2023 843406534 KALI (000000)
SubTotal 8553 8553
48 KHALAWA MP-25-003-028-001/641-A
(JAMNYA KHURD) 		1725003000NRG24080720230161267 08/07/2023 Kishor 1725003WL011572 Kishor 00688 FINO0001446 1547 1547 Processed 13/07/2023 843406534 Kishor (000000)
SubTotal 1547 1547
49 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24080720230161744 08/07/2023 AMIT YADAV 1725003WL011606 AMIT YADAV 00689 AUBL0002315 884 884 Processed 13/07/2023 843406534 AMITYADAV (000000)
SubTotal 884 884
50 KHALAWA MP-25-003-004-001/1072-B
(AWALYA (NAGO.)) 		1725003000NRG24080720230161403 08/07/2023 DINESH 1725003WL011579 DINESH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406534 DINESH (000000)
51 KHALAWA MP-25-003-004-001/1072-B
(AWALYA (NAGO.)) 		1725003000NRG24080720230161404 08/07/2023 VANDNA 1725003WL011579 VANDNA 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406534 VANDNA (000000)
SubTotal 3094 3094
52 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24080720230161304 08/07/2023 sharad 1725003WL011574 sharad 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843406534 sharad (000000)
53 KHALAWA MP-25-003-038-001/37
(KARWANI) 		1725003000NRG24080720230161313 08/07/2023 Rakha 1725003WL011574 Rakha 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843406534 Rakha (000000)
54 KHALAWA MP-25-003-038-001/68
(KARWANI) 		1725003000NRG24080720230161322 08/07/2023 kusum 1725003WL011574 kusum 00697 BKID0MG0274 663 663 Processed 13/07/2023 843406534 kusum (000000)
55 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24080720230161200 08/07/2023 BABLU MANGILAL 1725003WL011554 BABLU MANGILAL 00697 BKID0MG0274 221 221 Processed 13/07/2023 843406534 BABLUMANGILAL (000000)
56 KHALAWA MP-25-003-047-001/304
(KUMHARKHEDA) 		1725003000NRG24080720230161510 08/07/2023 SEVANTIBAI RAMDIN 1725003WL011594 SEVANTIBAI RAMDIN 00697 BKID0MG0274 3536 3536 Processed 13/07/2023 843406534 SEVANTIBAIRAMDIN (000000)
57 KHALAWA MP-25-003-072-002/13
(SARMESAR) 		1725003000NRG24080720230161808 08/07/2023 SAMOTI 1725003WL011615 SAMOTI 00697 BKID0MG0274 1547 1547 Processed 13/07/2023 843406534 SAMOTI (000000)
SubTotal 8177 8177
58 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24080720230161824 08/07/2023 TARA 1725003WL011615 TARA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406534 TARA (000000)
SubTotal 1547 1547
59 KHALAWA MP-25-003-004-001/1193-A
(AWALYA (NAGO.)) 		1725003000NRG24080720230161405 08/07/2023 Bhoodev 1725003WL011579 Bhoodev 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406534 Bhoodev (000000)
60 KHALAWA MP-25-003-004-001/1193-A
(AWALYA (NAGO.)) 		1725003000NRG24080720230161406 08/07/2023 Kalpna 1725003WL011579 Kalpna 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406534 Kalpna (000000)
61 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24070720230159655 08/07/2023 bheema 1725003WL011463 bheema 00703 AIRP0000001 1702 1702 Processed 13/07/2023 843406534 bheema (000000)
62 KHALAWA MP-25-003-072-002/126
(SARMESAR) 		1725003000NRG24080720230161807 08/07/2023 aasha 1725003WL011615 aasha 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843406534 aasha (000000)
63 KHALAWA MP-25-003-072-002/126
(SARMESAR) 		1725003000NRG24080720230161806 08/07/2023 RAMDEV 1725003WL011615 RAMDEV 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843406534 RAMDEV (000000)
64 KHALAWA MP-25-003-072-002/148
(SARMESAR) 		1725003000NRG24080720230161816 08/07/2023 bisram 1725003WL011615 bisram 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843406534 bisram (000000)
65 KHALAWA MP-25-003-072-002/148
(SARMESAR) 		1725003000NRG24080720230161817 08/07/2023 kali 1725003WL011615 kali 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843406534 kali (000000)
SubTotal 10100 10100
Total 96316 96316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080723FTO_155275 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1702
2 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009524 ASHAPUR 6188
3 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009525 KHARKALAN 27760
4 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009530 KHEDI 884
5 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009539 KHALWA 3691
6 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009541 KHIRKIYA 5304
7 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009548 MATA CHOWK 1547
8 KHALAWA MP1725003_080723FTO_155275 Bank of India BKID0009549 Patajan 3536
9 KHALAWA MP1725003_080723FTO_155275 State Bank of India SBIN0004517 KHALWA 6409
10 KHALAWA MP1725003_080723FTO_155275 State Bank of India SBIN0008522 NARMADA NAGAR 3404
11 KHALAWA MP1725003_080723FTO_155275 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
12 KHALAWA MP1725003_080723FTO_155275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8553
13 KHALAWA MP1725003_080723FTO_155275 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KHALAWA MP1725003_080723FTO_155275 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 884
15 KHALAWA MP1725003_080723FTO_155275 India Post Payments Bank IPOS0000001 Khandwa 3094
16 KHALAWA MP1725003_080723FTO_155275 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8177
17 KHALAWA MP1725003_080723FTO_155275 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
18 KHALAWA MP1725003_080723FTO_155275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10100

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