Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_111223FTO_385789
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-25-003-046-002/10-B
(KOTWARIYA MAL) 		1725003000NRG24111220230396835 11/12/2023 SMITA 1725003WL029819 SMITA 00045 BARB0KHANDW 3094 3094 Processed 01/03/2024 462448307 SMITA (000000)
SubTotal 3094 3094
2 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24111220230397281 11/12/2023 champaplal 1725003WL029848 champaplal 00048 BKID0009521 442 442 Processed 29/02/2024 462448307 champaplal (000000)
SubTotal 442 442
3 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24111220230398264 11/12/2023 Amina 1725003WL029915 Amina 00048 BKID0009525 1326 1326 Processed 29/02/2024 462448307 Amina (000000)
4 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24111220230398265 11/12/2023 Fattu 1725003WL029916 Fattu 00048 BKID0009525 1326 1326 Processed 29/02/2024 462448307 Fattu (000000)
5 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24111220230398263 11/12/2023 Rambakash 1725003WL029915 Rambakash 00048 BKID0009525 1326 1326 Processed 29/02/2024 462448307 Rambakash (000000)
6 KHALAWA MP-25-003-059-001/114
(MOHANYAKHEDA) 		1725003000NRG24111220230396704 11/12/2023 RAMSINGH RAMU 1725003WL029815 RAMSINGH RAMU 00048 BKID0009525 221 221 Processed 29/02/2024 462448307 RAMSINGHRAMU (000000)
7 KHALAWA MP-25-003-059-001/419
(MOHANYAKHEDA) 		1725003000NRG24111220230396725 11/12/2023 kanaksingh buda 1725003WL029815 kanaksingh buda 00048 BKID0009525 221 221 Processed 29/02/2024 462448307 kanaksinghbuda (000000)
8 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24111220230396727 11/12/2023 gajraj 1725003WL029815 gajraj 00048 BKID0009525 221 221 Processed 29/02/2024 462448307 gajraj (000000)
9 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24111220230396729 11/12/2023 sher singh heera 1725003WL029815 sher singh heera 00048 BKID0009525 221 221 Processed 29/02/2024 462448307 shersinghheera (000000)
SubTotal 4862 4862
10 KHALAWA MP-25-003-026-001/2
(JAMDHAD) 		1725003000NRG24111220230396983 11/12/2023 Sundarlal MISHRILAL 1725003WL029833 Sundarlal MISHRILAL 00048 BKID0009539 1326 1326 Processed 29/02/2024 462448307 SundarlalMISHRILAL (000000)
11 KHALAWA MP-25-003-026-001/246
(JAMDHAD) 		1725003000NRG24111220230397014 11/12/2023 Tulsi bai 1725003WL029833 Tulsi bai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462448307 Tulsibai (000000)
12 KHALAWA MP-25-003-026-002/161
(JAMDHAD) 		1725003000NRG24111220230397119 11/12/2023 kishorilal 1725003WL029833 kishorilal 00048 BKID0009539 1326 1326 Processed 29/02/2024 462448307 kishorilal (000000)
13 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398159 11/12/2023 ganesh 1725003WL029905 ganesh 00048 BKID0009539 1326 1326 Processed 29/02/2024 462448307 ganesh (000000)
SubTotal 5304 5304
14 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24101220230396583 11/12/2023 Kraparam Kasde 1725003WL029809 Kraparam Kasde 00048 BKID0009549 663 663 Processed 29/02/2024 462448307 KraparamKasde (000000)
15 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24111220230397943 11/12/2023 LALU KALME 1725003WL029897 LALU KALME 00048 BKID0009549 1326 1326 Processed 29/02/2024 462448307 LALUKALME (000000)
SubTotal 1989 1989
16 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24111220230397960 11/12/2023 JEEVAN SINGH 1725003WL029897 JEEVAN SINGH 00048 BKID0009577 1547 1547 Processed 29/02/2024 462448307 JEEVANSINGH (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24111220230396960 11/12/2023 Savita Silale 1725003WL029833 Savita Silale 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462448307 SavitaSilale (000000)
18 KHALAWA MP-25-003-026-001/162
(JAMDHAD) 		1725003000NRG24111220230396963 11/12/2023 lalsingh 1725003WL029833 lalsingh 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462448307 lalsingh (000000)
19 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24111220230396769 11/12/2023 MUBARIK KHA 1725003WL029816 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462448307 MUBARIKKHA (000000)
20 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG24111220230397381 11/12/2023 bhodebai 1725003WL029851 bhodebai 00415 SBIN0004517 221 221 Processed 29/02/2024 462448307 bhodebai (000000)
21 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398126 11/12/2023 saloni 1725003WL029905 saloni 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462448307 saloni (000000)
22 KHALAWA MP-25-003-039-001/258-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398089 11/12/2023 DEEPAK GAJARIYA 1725003WL029903 DEEPAK GAJARIYA 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462448307 DEEPAKGAJARIYA (000000)
23 KHALAWA MP-25-003-039-001/258-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398091 11/12/2023 MAMTA BAI 1725003WL029903 MAMTA BAI 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462448307 MAMTABAI (000000)
24 KHALAWA MP-25-003-039-001/258-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398090 11/12/2023 SUSHILA BAI GAJARIYA 1725003WL029903 SUSHILA BAI GAJARIYA 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462448307 SUSHILABAIGAJARIYA (000000)
25 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398142 11/12/2023 ashifa bee 1725003WL029905 ashifa bee 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462448307 ashifabee (000000)
26 KHALAWA MP-25-003-039-001/526-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398120 11/12/2023 rajesh nagde 1725003WL029904 rajesh nagde 00415 SBIN0004517 1989 1989 Processed 29/02/2024 462448307 rajeshnagde (000000)
27 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398151 11/12/2023 satish dedwal 1725003WL029905 satish dedwal 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462448307 satishdedwal (000000)
28 KHALAWA MP-25-003-040-001/196
(KHAMLAY) 		1725003000NRG24111220230397709 11/12/2023 RAMSINGH 1725003WL029888 RAMSINGH 00415 SBIN0004517 663 663 Processed 29/02/2024 462448307 RAMSINGH (000000)
29 KHALAWA MP-25-003-046-002/61
(KOTWARIYA MAL) 		1725003000NRG24111220230396846 11/12/2023 Ashok shomu 1725003WL029819 Ashok shomu 00415 SBIN0004517 3094 3094 Processed 29/02/2024 462448307 Ashokshomu (000000)
30 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24111220230397282 11/12/2023 aniklal 1725003WL029848 aniklal 00415 SBIN0004517 442 442 Processed 29/02/2024 462448307 aniklal (000000)
SubTotal 21658 21658
31 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24111220230396959 11/12/2023 injay bai silale 1725003WL029833 injay bai silale 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462448307 injaybaisilale (000000)
32 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24111220230396738 11/12/2023 laltabai 1725003WL029816 laltabai 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462448307 laltabai (000000)
SubTotal 2652 2652
33 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24111220230397981 11/12/2023 BHURI 1725003WL029897 BHURI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462448307 BHURI (000000)
SubTotal 1105 1105
34 KHALAWA MP-25-003-026-001/101
(JAMDHAD) 		1725003000NRG24111220230396922 11/12/2023 RAMESH SUKHRAM 1725003WL029833 RAMESH SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462448307 RAMESHSUKHRAM (000000)
35 KHALAWA MP-25-003-026-001/114-C
(JAMDHAD) 		1725003000NRG24111220230396931 11/12/2023 pramila 1725003WL029833 pramila 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462448307 pramila (000000)
36 KHALAWA MP-25-003-026-002/124
(JAMDHAD) 		1725003000NRG24111220230396753 11/12/2023 Hariram 1725003WL029816 Hariram 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462448307 Hariram (000000)
37 KHALAWA MP-25-003-047-001/304
(KUMHARKHEDA) 		1725003000NRG24111220230397406 11/12/2023 SEVANTIBAI RAMDIN 1725003WL029853 SEVANTIBAI RAMDIN 00697 BKID0MG0274 1989 1989 Processed 29/02/2024 462448307 SEVANTIBAIRAMDIN (000000)
SubTotal 5746 5746
38 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24111220230397502 11/12/2023 REKHA 1725003WL029864 REKHA 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448307 REKHA (000000)
39 KHALAWA MP-25-003-002-001/476
(AMBADA) 		1725003000NRG24111220230397503 11/12/2023 JANKAYBAI 1725003WL029864 JANKAYBAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448307 JANKAYBAI (000000)
40 KHALAWA MP-25-003-032-002/103-B
(JHINJHRI) 		1725003000NRG24111220230397371 11/12/2023 NARAYAN 1725003WL029851 NARAYAN 00697 BKID0MG0283 442 442 Processed 29/02/2024 462448307 NARAYAN (000000)
41 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24111220230397957 11/12/2023 SAMAY BAI 1725003WL029897 SAMAY BAI 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462448307 SAMAYBAI (000000)
42 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24111220230397956 11/12/2023 SAMAY BAI 1725003WL029897 SAMAY BAI 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462448307 SAMAYBAI (000000)
43 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24111220230397968 11/12/2023 Tulsi Uka 1725003WL029897 Tulsi Uka 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462448307 TulsiUka (000000)
SubTotal 7514 7514
44 KHALAWA MP-25-003-002-001/423-C
(AMBADA) 		1725003000NRG24111220230397498 11/12/2023 MANGRAY BAI 1725003WL029864 MANGRAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448307 MANGRAYBAI (000000)
45 KHALAWA MP-25-003-026-001/36-A
(JAMDHAD) 		1725003000NRG24111220230397063 11/12/2023 sunita 1725003WL029833 sunita 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448307 sunita (000000)
SubTotal 2652 2652
46 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24111220230397945 11/12/2023 Anita Kalme 1725003WL029897 Anita Kalme 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462448307 AnitaKalme (000000)
47 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24111220230396850 11/12/2023 PAPPI KALME 1725003WL029820 PAPPI KALME 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448307 PAPPIKALME (000000)
SubTotal 2431 2431
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_111223FTO_385789 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_111223FTO_385789 Bank of India BKID0009521 DEDTALAI 442
3 KHALAWA MP1725003_111223FTO_385789 Bank of India BKID0009525 KHARKALAN 4862
4 KHALAWA MP1725003_111223FTO_385789 Bank of India BKID0009539 KHALWA 5304
5 KHALAWA MP1725003_111223FTO_385789 Bank of India BKID0009549 Patajan 1989
6 KHALAWA MP1725003_111223FTO_385789 Bank of India BKID0009577 MASANGAON 1547
7 KHALAWA MP1725003_111223FTO_385789 State Bank of India SBIN0004517 KHALWA 21658
8 KHALAWA MP1725003_111223FTO_385789 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
9 KHALAWA MP1725003_111223FTO_385789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KHALAWA MP1725003_111223FTO_385789 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5746
11 KHALAWA MP1725003_111223FTO_385789 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7514
12 KHALAWA MP1725003_111223FTO_385789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
13 KHALAWA MP1725003_111223FTO_385789 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
14 KHALAWA MP1725003_111223FTO_385789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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