Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220823FTO_230809
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-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24210820230267435 22/08/2023 MUNNI MUNSHI 1725003WL019617 MUNNI MUNSHI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765002551 MUNNIMUNSHI (000000)
2 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24210820230267440 22/08/2023 chanda 1725003WL019617 chanda 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765002551 chanda (000000)
3 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24210820230267443 22/08/2023 nila bai 1725003WL019617 nila bai 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765002551 nilabai (000000)
4 KHALAWA MP-25-003-041-001/5241
(KHARKALA) 		1725003000NRG24220820230268004 22/08/2023 hemlata 1725003WL019664 hemlata 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765002551 hemlata (000000)
5 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24220820230267948 22/08/2023 puuja 1725003WL019658 puuja 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765002551 puuja (000000)
6 KHALAWA MP-25-003-041-001/5361
(KHARKALA) 		1725003000NRG24220820230268016 22/08/2023 AASHA 1725003WL019664 AASHA 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765002551 AASHA (000000)
SubTotal 8840 8840
7 KHALAWA MP-25-003-044-001/126
(KHOKRIYA) 		1725003000NRG24220820230268209 22/08/2023 RAMVILASH SHANKAR 1725003WL019692 RAMVILASH SHANKAR 00048 BKID0009524 1547 1547 Processed 28/08/2023 765002551 RAMVILASHSHANKAR (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24220820230268049 22/08/2023 INDRA 1725003WL019665 INDRA 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 INDRA (000000)
9 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24220820230267993 22/08/2023 naushad khan 1725003WL019664 naushad khan 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 naushadkhan (000000)
10 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24220820230267994 22/08/2023 ruksana khan 1725003WL019664 ruksana khan 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 ruksanakhan (000000)
11 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24220820230267945 22/08/2023 TARUN 1725003WL019658 TARUN 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 TARUN (000000)
12 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24220820230267947 22/08/2023 subhash 1725003WL019658 subhash 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 subhash (000000)
13 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24220820230268011 22/08/2023 pankaj 1725003WL019664 pankaj 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 pankaj (000000)
14 KHALAWA MP-25-003-041-001/5348
(KHARKALA) 		1725003000NRG24220820230268012 22/08/2023 afshana bee 1725003WL019664 afshana bee 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 afshanabee (000000)
15 KHALAWA MP-25-003-041-001/5348
(KHARKALA) 		1725003000NRG24220820230268013 22/08/2023 sahid 1725003WL019664 sahid 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 sahid (000000)
16 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24220820230268029 22/08/2023 MANSUR 1725003WL019664 MANSUR 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 MANSUR (000000)
17 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24220820230268030 22/08/2023 YUNUS 1725003WL019664 YUNUS 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 YUNUS (000000)
18 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24220820230268031 22/08/2023 Rahul 1725003WL019664 Rahul 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 Rahul (000000)
19 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24220820230268033 22/08/2023 tulsa bai patel 1725003WL019664 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 tulsabaipatel (000000)
20 KHALAWA MP-25-003-041-001/5667
(KHARKALA) 		1725003000NRG24220820230268054 22/08/2023 anil kumar malgaya 1725003WL019665 anil kumar malgaya 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 anilkumarmalgaya (000000)
21 KHALAWA MP-25-003-041-001/5667
(KHARKALA) 		1725003000NRG24220820230268055 22/08/2023 anju malgaya 1725003WL019665 anju malgaya 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 anjumalgaya (000000)
22 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24220820230268044 22/08/2023 golu 1725003WL019664 golu 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 golu (000000)
23 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24220820230268046 22/08/2023 radheshyam 1725003WL019664 radheshyam 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 radheshyam (000000)
24 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24220820230268045 22/08/2023 satish 1725003WL019664 satish 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 satish (000000)
25 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24220820230268048 22/08/2023 GANESH RAM RADHESHYAM 1725003WL019664 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 28/08/2023 765002551 GANESHRAMRADHESHYAM (000000)
26 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003000NRG24220820230268198 22/08/2023 THAN SINGH MEHTAB 1725003WL019690 THAN SINGH MEHTAB 00048 BKID0009525 1224 1224 Processed 28/08/2023 765002551 THANSINGHMEHTAB (000000)
27 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG24220820230268201 22/08/2023 CHHAYA SUMERSIG 1725003WL019690 CHHAYA SUMERSIG 00048 BKID0009525 1020 1020 Processed 28/08/2023 765002551 CHHAYASUMERSIG (000000)
SubTotal 30090 30090
28 KHALAWA MP-25-003-013-001/175
(DEWLI KALA) 		1725003000NRG24210820230267438 22/08/2023 AJAY 1725003WL019617 AJAY 00048 BKID0009539 1326 1326 Processed 28/08/2023 765002551 AJAY (000000)
SubTotal 1326 1326
29 KHALAWA MP-25-003-049-002/108
(LAKHANPUR BANDI) 		1725003000NRG24220820230268335 22/08/2023 Amarsingh 1725003WL019708 Amarsingh 00048 BKID0009541 2431 2431 Processed 28/08/2023 765002551 Amarsingh (000000)
SubTotal 2431 2431
30 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24220820230267832 22/08/2023 Babli Gutam 1725003WL019643 Babli Gutam 00048 BKID0009549 1105 1105 Processed 28/08/2023 765002551 BabliGutam (000000)
31 KHALAWA MP-25-003-068-001/78
(RANHAI) 		1725003000NRG24220820230267844 22/08/2023 Kaliram 1725003WL019643 Kaliram 00048 BKID0009549 1105 1105 Processed 28/08/2023 765002551 Kaliram (000000)
32 KHALAWA MP-25-003-084-001/52
(LANGOTI) 		1725003000NRG24220820230267817 22/08/2023 sunil 1725003WL019641 sunil 00048 BKID0009549 1105 1105 Processed 28/08/2023 765002551 sunil (000000)
SubTotal 3315 3315
33 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24210820230267455 22/08/2023 chagan 1725003WL019622 chagan 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765002551 chagan (000000)
34 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24210820230267460 22/08/2023 RAMESH 1725003WL019622 RAMESH 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765002551 RAMESH (000000)
SubTotal 2652 2652
35 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24220820230267841 22/08/2023 Anusuiya 1725003WL019643 Anusuiya 00666 IDFB0041301 1105 1105 Processed 28/08/2023 765002551 Anusuiya (000000)
SubTotal 1105 1105
36 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24220820230267507 22/08/2023 Vishal 1725003WL019626 Vishal 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 Vishal (000000)
37 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24220820230268366 22/08/2023 basanti munnlal 1725003WL019709 basanti munnlal 00688 FINO0001001 70 70 Processed 28/08/2023 765002551 basantimunnlal (000000)
38 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24220820230267974 22/08/2023 basanta 1725003WL019664 basanta 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 basanta (000000)
39 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24220820230267973 22/08/2023 champalall 1725003WL019664 champalall 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 champalall (000000)
40 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24220820230267972 22/08/2023 rinna 1725003WL019664 rinna 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 rinna (000000)
41 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24220820230267971 22/08/2023 sanjayy 1725003WL019664 sanjayy 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 sanjayy (000000)
42 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24220820230268027 22/08/2023 RUKHSANA 1725003WL019664 RUKHSANA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 RUKHSANA (000000)
43 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24220820230268028 22/08/2023 SAID 1725003WL019664 SAID 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 SAID (000000)
44 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24220820230268042 22/08/2023 Anil 1725003WL019664 Anil 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 Anil (000000)
45 KHALAWA MP-25-003-044-001/136-A
(KHOKRIYA) 		1725003000NRG24220820230268210 22/08/2023 Shivkumar 1725003WL019692 Shivkumar 00688 FINO0001001 1547 1547 Processed 28/08/2023 765002551 Shivkumar (000000)
46 KHALAWA MP-25-003-084-001/258-A
(LANGOTI) 		1725003000NRG24220820230267786 22/08/2023 Sharmila 1725003WL019638 Sharmila 00688 FINO0001001 1105 1105 Processed 28/08/2023 765002551 Sharmila (000000)
SubTotal 15098 15098
47 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24220820230267505 22/08/2023 Jageswar 1725003WL019626 Jageswar 00688 FINO0001446 1547 1547 Processed 28/08/2023 765002551 Jageswar (000000)
48 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24220820230267506 22/08/2023 Gyars 1725003WL019626 Gyars 00688 FINO0001446 1547 1547 Processed 28/08/2023 765002551 Gyars (000000)
SubTotal 3094 3094
49 KHALAWA MP-25-003-049-002/131
(LAKHANPUR BANDI) 		1725003000NRG24220820230268337 22/08/2023 Ramu Gangaram 1725003WL019708 Ramu Gangaram 00697 BKID0MG0283 2431 2431 Processed 28/08/2023 765002551 RamuGangaram (000000)
SubTotal 2431 2431
50 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24220820230268018 22/08/2023 RAKESH KARSORIYA 1725003WL019664 RAKESH KARSORIYA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765002551 RAKESHKARSORIYA (000000)
51 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24220820230268019 22/08/2023 SHITAL DHANAK 1725003WL019664 SHITAL DHANAK 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765002551 SHITALDHANAK (000000)
SubTotal 3094 3094
Total 75023 75023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220823FTO_230809 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8840
2 KHALAWA MP1725003_220823FTO_230809 Bank of India BKID0009524 ASHAPUR 1547
3 KHALAWA MP1725003_220823FTO_230809 Bank of India BKID0009525 KHARKALAN 30090
4 KHALAWA MP1725003_220823FTO_230809 Bank of India BKID0009539 KHALWA 1326
5 KHALAWA MP1725003_220823FTO_230809 Bank of India BKID0009541 KHIRKIYA 2431
6 KHALAWA MP1725003_220823FTO_230809 Bank of India BKID0009549 Patajan 3315
7 KHALAWA MP1725003_220823FTO_230809 State Bank of India SBIN0004517 KHALWA 2652
8 KHALAWA MP1725003_220823FTO_230809 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
9 KHALAWA MP1725003_220823FTO_230809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15098
10 KHALAWA MP1725003_220823FTO_230809 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 KHALAWA MP1725003_220823FTO_230809 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
12 KHALAWA MP1725003_220823FTO_230809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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