Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270823FTO_237439
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) 		1725003000NRG24270820230276770 27/08/2023 MUNNI MUNSHI 1725003WL020330 MUNNI MUNSHI 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843578845 MUNNIMUNSHI (000000)
2 KHALAWA MP-25-003-014-002/221-C
(DEWLI KHURD) 		1725003000NRG24270820230276720 27/08/2023 Patali Bai Narve 1725003WL020324 Patali Bai Narve 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843578845 PataliBaiNarve (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24270820230276705 27/08/2023 Gulabsing 1725003WL020324 Gulabsing 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578845 Gulabsing (000000)
4 KHALAWA MP-25-003-014-002/110
(DEWLI KHURD) 		1725003000NRG24270820230276711 27/08/2023 anil 1725003WL020324 anil 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578845 anil (000000)
5 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24270820230276718 27/08/2023 Salita Bai Narve 1725003WL020324 Salita Bai Narve 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578845 SalitaBaiNarve (000000)
6 KHALAWA MP-25-003-014-002/54-A
(DEWLI KHURD) 		1725003000NRG24270820230276732 27/08/2023 Ashok Doodve 1725003WL020324 Ashok Doodve 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578845 AshokDoodve (000000)
7 KHALAWA MP-25-003-014-002/61
(DEWLI KHURD) 		1725003000NRG24270820230276734 27/08/2023 Sunita Chouhan 1725003WL020324 Sunita Chouhan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843578845 SunitaChouhan (000000)
8 KHALAWA MP-25-003-028-001/643-A
(JAMNYA KHURD) 		1725003000NRG24270820230276291 27/08/2023 Mukesh 1725003WL020289 Mukesh 00048 BKID0009525 1547 1547 Processed 01/09/2023 843578845 Mukesh (000000)
SubTotal 8177 8177
9 KHALAWA MP-25-003-014-002/265
(DEWLI KHURD) 		1725003000NRG24270820230276725 27/08/2023 Jashoda Goutam 1725003WL020324 Jashoda Goutam 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578845 JashodaGoutam (000000)
10 KHALAWA MP-25-003-014-002/446
(DEWLI KHURD) 		1725003000NRG24270820230276731 27/08/2023 BHURI BAI 1725003WL020324 BHURI BAI 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578845 BHURIBAI (000000)
11 KHALAWA MP-25-003-014-002/446
(DEWLI KHURD) 		1725003000NRG24270820230276730 27/08/2023 SOMLAL 1725003WL020324 SOMLAL 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578845 SOMLAL (000000)
12 KHALAWA MP-25-003-014-002/58
(DEWLI KHURD) 		1725003000NRG24270820230276733 27/08/2023 FULVATI 1725003WL020324 FULVATI 00048 BKID0009539 1326 1326 Processed 01/09/2023 843578845 FULVATI (000000)
13 KHALAWA MP-25-003-025-001/164
(GULAI MAL) 		1725003000NRG24270820230276747 27/08/2023 UMESH 1725003WL020326 UMESH 00048 BKID0009539 442 442 Processed 01/09/2023 843578845 UMESH (000000)
SubTotal 5746 5746
14 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24270820230276465 27/08/2023 HIRALAL 1725003WL020298 HIRALAL 00048 BKID0009549 1989 1989 Processed 01/09/2023 843578845 HIRALAL (000000)
SubTotal 1989 1989
15 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24270820230276539 27/08/2023 ajay 1725003WL020301 ajay 00048 BKID0009579 1105 1105 Rejected 01/09/2023 843578845 No Such Account
16 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24270820230276540 27/08/2023 SHARDA 1725003WL020301 SHARDA 00048 BKID0009579 1105 1105 Processed 01/09/2023 843578845 SHARDA (000000)
SubTotal 2210 2210
17 KHALAWA MP-25-003-013-001/163
(DEWLI KALA) 		1725003000NRG24270820230276774 27/08/2023 MUNNA 1725003WL020330 MUNNA 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578845 MUNNA (000000)
18 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24270820230276776 27/08/2023 chhotelal 1725003WL020330 chhotelal 00415 SBIN0004517 2652 2652 Processed 01/09/2023 843578845 chhotelal (000000)
19 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24270820230276778 27/08/2023 RAMESH 1725003WL020330 RAMESH 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843578845 RAMESH (000000)
SubTotal 5304 5304
20 KHALAWA MP-25-003-014-002/221-B
(DEWLI KHURD) 		1725003000NRG24270820230276719 27/08/2023 PARU BAI 1725003WL020324 PARU BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843578845 PARUBAI (000000)
21 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24270820230276290 27/08/2023 Omparkash 1725003WL020289 Omparkash 00688 FINO0001001 1547 1547 Processed 01/09/2023 843578845 Omparkash (000000)
SubTotal 2873 2873
22 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24270820230276289 27/08/2023 kashi 1725003WL020289 kashi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843578845 kashi (000000)
SubTotal 1547 1547
23 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24270820230276479 27/08/2023 GANESH SOBARAM 1725003WL020299 GANESH SOBARAM 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843578845 GANESHSOBARAM (000000)
24 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24270820230276495 27/08/2023 RAMCHARAN RAMADAR 1725003WL020301 RAMCHARAN RAMADAR 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 RAMCHARANRAMADAR (000000)
25 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24270820230276501 27/08/2023 kavita 1725003WL020301 kavita 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 kavita (000000)
26 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24270820230276500 27/08/2023 Shyam 1725003WL020301 Shyam 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 Shyam (000000)
27 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24270820230276507 27/08/2023 NAVALSINGH 1725003WL020301 NAVALSINGH 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 NAVALSINGH (000000)
28 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24270820230276508 27/08/2023 usha bai 1725003WL020301 usha bai 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 ushabai (000000)
29 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24270820230276510 27/08/2023 Dharmendra 1725003WL020301 Dharmendra 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 Dharmendra (000000)
30 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24270820230276511 27/08/2023 Salita 1725003WL020301 Salita 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 Salita (000000)
31 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24270820230276515 27/08/2023 MUNSHI SOMA 1725003WL020301 MUNSHI SOMA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 MUNSHISOMA (000000)
32 KHALAWA MP-25-003-007-002/256
(BARAKUND) 		1725003000NRG24270820230276526 27/08/2023 Anguri mohre 1725003WL020301 Anguri mohre 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 Angurimohre (000000)
33 KHALAWA MP-25-003-007-002/35
(BARAKUND) 		1725003000NRG24270820230276528 27/08/2023 PREMLAL 1725003WL020301 PREMLAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 PREMLAL (000000)
34 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24270820230276542 27/08/2023 Avinash Mohre 1725003WL020301 Avinash Mohre 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843578845 AvinashMohre (000000)
SubTotal 14144 14144
35 KHALAWA MP-25-003-014-002/241-A
(DEWLI KHURD) 		1725003000NRG24270820230276723 27/08/2023 Basanti Bai Patel 1725003WL020324 Basanti Bai Patel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843578845 BasantiBaiPatel (000000)
36 KHALAWA MP-25-003-014-002/241-A
(DEWLI KHURD) 		1725003000NRG24270820230276722 27/08/2023 Basanti Bai Patel 1725003WL020324 Basanti Bai Patel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843578845 BasantiBaiPatel (000000)
SubTotal 2652 2652
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270823FTO_237439 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_270823FTO_237439 Bank of India BKID0009525 KHARKALAN 8177
3 KHALAWA MP1725003_270823FTO_237439 Bank of India BKID0009539 KHALWA 5746
4 KHALAWA MP1725003_270823FTO_237439 Bank of India BKID0009549 Patajan 1989
5 KHALAWA MP1725003_270823FTO_237439 Bank of India BKID0009579 Charua 2210
6 KHALAWA MP1725003_270823FTO_237439 State Bank of India SBIN0004517 KHALWA 5304
7 KHALAWA MP1725003_270823FTO_237439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 KHALAWA MP1725003_270823FTO_237439 India Post Payments Bank IPOS0000001 Khandwa 1547
9 KHALAWA MP1725003_270823FTO_237439 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 14144
10 KHALAWA MP1725003_270823FTO_237439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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