Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120923FTO_262721
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-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24120920230303682 12/09/2023 lachminarayan 1725003WL022529 lachminarayan 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309552156 lachminarayan (000000)
2 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24120920230303684 12/09/2023 laxhminarayan 1725003WL022529 laxhminarayan 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309552156 laxhminarayan (000000)
3 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24120920230303756 12/09/2023 MANSINGH VISARAM 1725003WL022529 MANSINGH VISARAM 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309552156 MANSINGHVISARAM (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24120920230303628 12/09/2023 banti 1725003WL022529 banti 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552156 banti (000000)
5 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24120920230303636 12/09/2023 Vikas 1725003WL022529 Vikas 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552156 Vikas (000000)
6 KHALAWA MP-25-003-027-001/158
(JAMNYA KALA) 		1725003000NRG24120920230303646 12/09/2023 MANGILAL SUKKU 1725003WL022529 MANGILAL SUKKU 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 MANGILALSUKKU (000000)
7 KHALAWA MP-25-003-027-001/457-C
(JAMNYA KALA) 		1725003000NRG24120920230303658 12/09/2023 hareram 1725003WL022529 hareram 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 hareram (000000)
8 KHALAWA MP-25-003-027-001/457-C
(JAMNYA KALA) 		1725003000NRG24120920230303659 12/09/2023 mahesh 1725003WL022529 mahesh 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 mahesh (000000)
9 KHALAWA MP-25-003-027-001/457-C
(JAMNYA KALA) 		1725003000NRG24120920230303660 12/09/2023 mukesh 1725003WL022529 mukesh 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 mukesh (000000)
10 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24120920230303663 12/09/2023 kavita 1725003WL022529 kavita 00048 BKID0009525 1105 1105 Rejected 16/11/2023 No Such Account
11 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24120920230303665 12/09/2023 savita 1725003WL022529 savita 00048 BKID0009525 1105 1105 Rejected 16/11/2023 No Such Account
12 KHALAWA MP-25-003-027-001/639-A
(JAMNYA KALA) 		1725003000NRG24120920230303664 12/09/2023 sunil 1725003WL022529 sunil 00048 BKID0009525 1105 1105 Rejected 16/11/2023 No Such Account
13 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24120920230303673 12/09/2023 manglu 1725003WL022529 manglu 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 manglu (000000)
14 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24120920230303671 12/09/2023 puja 1725003WL022529 puja 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 puja (000000)
15 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24120920230303669 12/09/2023 sugru 1725003WL022529 sugru 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 sugru (000000)
16 KHALAWA MP-25-003-027-001/93
(JAMNYA KALA) 		1725003000NRG24120920230303675 12/09/2023 soma 1725003WL022529 soma 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 soma (000000)
17 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24120920230303680 12/09/2023 sangita 1725003WL022529 sangita 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 sangita (000000)
18 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24120920230303688 12/09/2023 Durgalal 1725003WL022529 Durgalal 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 Durgalal (000000)
19 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24120920230303687 12/09/2023 Durgalal 1725003WL022529 Durgalal 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 Durgalal (000000)
20 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24120920230303686 12/09/2023 Durgalal 1725003WL022529 Durgalal 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 Durgalal (000000)
21 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24120920230303695 12/09/2023 Ramchandra 1725003WL022529 Ramchandra 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 Ramchandra (000000)
22 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24120920230303702 12/09/2023 Dev 1725003WL022529 Dev 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 Dev (000000)
23 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24120920230303701 12/09/2023 santosh 1725003WL022529 santosh 00048 BKID0009525 1105 1105 Processed 10/11/2023 309552156 santosh (000000)
24 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24120920230303708 12/09/2023 Panchiram Maniram 1725003WL022529 Panchiram Maniram 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 PanchiramManiram (000000)
25 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24120920230303716 12/09/2023 kamlesh yadav 1725003WL022529 kamlesh yadav 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 kamleshyadav (000000)
26 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24120920230303723 12/09/2023 MANSINGH PATEL 1725003WL022529 MANSINGH PATEL 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 MANSINGHPATEL (000000)
27 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24120920230303753 12/09/2023 surja 1725003WL022529 surja 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 surja (000000)
28 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24120920230303755 12/09/2023 govinda 1725003WL022529 govinda 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 govinda (000000)
29 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24120920230303760 12/09/2023 Rukhamnani 1725003WL022529 Rukhamnani 00048 BKID0009525 884 884 Processed 10/11/2023 309552156 Rukhamnani (000000)
SubTotal 27846 27846
30 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24120920230303766 12/09/2023 RAMCHANDR 1725003WL022529 RAMCHANDR 00415 SBIN0004517 884 884 Processed 10/11/2023 309552156 RAMCHANDR (000000)
SubTotal 884 884
31 KHALAWA MP-25-003-027-001/224-C
(JAMNYA KALA) 		1725003000NRG24120920230303653 12/09/2023 JITENDRA 1725003WL022529 JITENDRA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309552156 JITENDRA (000000)
SubTotal 1105 1105
32 KHALAWA MP-25-003-027-001/263
(JAMNYA KALA) 		1725003000NRG24120920230303655 12/09/2023 gaytri 1725003WL022529 gaytri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309552156 gaytri (000000)
33 KHALAWA MP-25-003-027-001/263
(JAMNYA KALA) 		1725003000NRG24120920230303654 12/09/2023 shivkumar 1725003WL022529 shivkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309552156 shivkumar (000000)
34 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24120920230303668 12/09/2023 sunita 1725003WL022529 sunita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309552156 sunita (000000)
35 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24120920230303761 12/09/2023 Aanandram 1725003WL022529 Aanandram 00691 IPOS0000001 884 884 Processed 10/11/2023 309552156 Aanandram (000000)
SubTotal 4199 4199
36 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24120920230303721 12/09/2023 premlal 1725003WL022529 premlal 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 premlal (000000)
37 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24120920230303725 12/09/2023 bheema 1725003WL022529 bheema 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 bheema (000000)
38 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24120920230303747 12/09/2023 Sopan 1725003WL022529 Sopan 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 Sopan (000000)
39 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24120920230303746 12/09/2023 Sopan 1725003WL022529 Sopan 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 Sopan (000000)
40 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24120920230303745 12/09/2023 Sopan 1725003WL022529 Sopan 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 Sopan (000000)
41 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24120920230303744 12/09/2023 Sopan 1725003WL022529 Sopan 00703 AIRP0000001 884 884 Processed 10/11/2023 309552156 Sopan (000000)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120923FTO_262721 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_120923FTO_262721 Bank of India BKID0009525 KHARKALAN 27846
3 KHALAWA MP1725003_120923FTO_262721 State Bank of India SBIN0004517 KHALWA 884
4 KHALAWA MP1725003_120923FTO_262721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 KHALAWA MP1725003_120923FTO_262721 India Post Payments Bank IPOS0000001 Khandwa 4199
6 KHALAWA MP1725003_120923FTO_262721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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