Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150723FTO_169354
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-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24150720230182969 15/07/2023 SAMOTI 1725003WL012860 SAMOTI 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167741 SAMOTI (000000)
2 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24150720230183001 15/07/2023 Archana 1725003WL012860 Archana 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167741 Archana (000000)
3 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24150720230182999 15/07/2023 Pradeep 1725003WL012860 Pradeep 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167741 Pradeep (000000)
4 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24150720230183000 15/07/2023 Sandeep 1725003WL012860 Sandeep 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167741 Sandeep (000000)
SubTotal 5304 5304
5 KHALAWA MP-25-003-019-001/174
(DIDAMDA) 		1725003000NRG24150720230183154 15/07/2023 MUNGILAL BUDHDHU 1725003WL012872 MUNGILAL BUDHDHU 00048 BKID0009539 2431 2431 Processed 20/07/2023 069167741 MUNGILALBUDHDHU (000000)
6 KHALAWA MP-25-003-035-001/10
(JUNAPANI) 		1725003000NRG24140720230182246 15/07/2023 KUMANSINGH MITHULAL 1725003WL012801 KUMANSINGH MITHULAL 00048 BKID0009539 1547 1547 Processed 20/07/2023 069167741 KUMANSINGHMITHULAL (000000)
7 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24150720230182352 15/07/2023 Golu 1725003WL012805 Golu 00048 BKID0009539 663 663 Processed 20/07/2023 069167741 Golu (000000)
SubTotal 4641 4641
8 KHALAWA MP-25-003-006-002/90
(BAGDA) 		1725003000NRG24150720230182479 15/07/2023 KAMLESH 1725003WL012827 KAMLESH 00048 BKID0009549 816 816 Processed 20/07/2023 069167741 KAMLESH (000000)
9 KHALAWA MP-25-003-063-001/2-B
(PADLYA MAL) 		1725003000NRG24150720230182976 15/07/2023 SAJAN BAI 1725003WL012860 SAJAN BAI 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167741 SAJANBAI (000000)
SubTotal 2142 2142
10 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24150720230183157 15/07/2023 Kokila bai 1725003WL012872 Kokila bai 00415 SBIN0004517 2431 2431 Processed 20/07/2023 069167741 Kokilabai (000000)
11 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24150720230183156 15/07/2023 Navlu 1725003WL012872 Navlu 00415 SBIN0004517 2431 2431 Processed 20/07/2023 069167741 Navlu (000000)
12 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24150720230182356 15/07/2023 PARMILA PARTAP 1725003WL012805 PARMILA PARTAP 00415 SBIN0004517 663 663 Processed 20/07/2023 069167741 PARMILAPARTAP (000000)
13 KHALAWA MP-25-003-045-001/122
(KOTHA RAIYAT) 		1725003000NRG24150720230182592 15/07/2023 ramkali bai fulchand 1725003WL012837 ramkali bai fulchand 00415 SBIN0004517 2652 2652 Rejected 20/07/2023 069167741 Account closed
14 KHALAWA MP-25-003-045-001/334-B
(KOTHA RAIYAT) 		1725003000NRG24150720230182593 15/07/2023 Parvati Bai 1725003WL012837 Parvati Bai 00415 SBIN0004517 2652 2652 Processed 20/07/2023 069167741 ParvatiBai (000000)
15 KHALAWA MP-25-003-045-001/443
(KOTHA RAIYAT) 		1725003000NRG24150720230182596 15/07/2023 munni bai ramchandra 1725003WL012837 munni bai ramchandra 00415 SBIN0004517 2652 2652 Processed 20/07/2023 069167741 munnibairamchandra (000000)
16 KHALAWA MP-25-003-045-001/443
(KOTHA RAIYAT) 		1725003000NRG24150720230182595 15/07/2023 ramchandra salve 1725003WL012837 ramchandra salve 00415 SBIN0004517 2652 2652 Processed 20/07/2023 069167741 ramchandrasalve (000000)
17 KHALAWA MP-25-003-060-003/8-A
(MOJUDHANA) 		1725003000NRG24150720230182455 15/07/2023 KAILASH 1725003WL012813 KAILASH 00415 SBIN0004517 221 221 Processed 20/07/2023 069167741 KAILASH (000000)
SubTotal 16354 16354
18 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24140720230182317 15/07/2023 junabai chunnlal 1725003WL012804 junabai chunnlal 00666 IDFB0041301 1326 1326 Processed 20/07/2023 069167741 junabaichunnlal (000000)
SubTotal 1326 1326
19 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24150720230183159 15/07/2023 samtosh 1725003WL012872 samtosh 00688 FINO0001001 2431 2431 Processed 20/07/2023 069167741 samtosh (000000)
20 KHALAWA MP-25-003-063-001/32451343-C
(PADLYA MAL) 		1725003000NRG24150720230182981 15/07/2023 Chandu 1725003WL012860 Chandu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167741 Chandu (000000)
21 KHALAWA MP-25-003-074-001/7-A
(SEMLYA (F.V.)) 		1725003000NRG24140720230182254 15/07/2023 RAMKALI 1725003WL012802 RAMKALI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167741 RAMKALI (000000)
SubTotal 4862 4862
22 KHALAWA MP-25-003-067-001/250-B
(RAJUR) 		1725003000NRG24150720230182617 15/07/2023 dipika 1725003WL012840 dipika 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167741 dipika (000000)
23 KHALAWA MP-25-003-067-001/250-B
(RAJUR) 		1725003000NRG24150720230182616 15/07/2023 mukesh 1725003WL012840 mukesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167741 mukesh (000000)
SubTotal 2652 2652
24 KHALAWA MP-25-003-019-003/140
(DIDAMDA) 		1725003000NRG24150720230183162 15/07/2023 Prabhu 1725003WL012872 Prabhu 00697 BKID0MG0274 2431 2431 Processed 20/07/2023 069167741 Prabhu (000000)
25 KHALAWA MP-25-003-019-003/140
(DIDAMDA) 		1725003000NRG24150720230183161 15/07/2023 Prabhu 1725003WL012872 Prabhu 00697 BKID0MG0274 2431 2431 Processed 20/07/2023 069167741 Prabhu (000000)
26 KHALAWA MP-25-003-019-003/156-A
(DIDAMDA) 		1725003000NRG24150720230183164 15/07/2023 SHIVPARSAD SURESH 1725003WL012872 SHIVPARSAD SURESH 00697 BKID0MG0274 2431 2431 Processed 20/07/2023 069167741 SHIVPARSADSURESH (000000)
27 KHALAWA MP-25-003-019-003/181-A
(DIDAMDA) 		1725003000NRG24150720230183166 15/07/2023 Lilabai 1725003WL012872 Lilabai 00697 BKID0MG0274 2431 2431 Processed 20/07/2023 069167741 Lilabai (000000)
28 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24140720230182318 15/07/2023 sharad 1725003WL012804 sharad 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069167741 sharad (000000)
29 KHALAWA MP-25-003-038-001/37
(KARWANI) 		1725003000NRG24140720230182329 15/07/2023 Rakha 1725003WL012804 Rakha 00697 BKID0MG0274 663 663 Processed 20/07/2023 069167741 Rakha (000000)
30 KHALAWA MP-25-003-038-001/68
(KARWANI) 		1725003000NRG24140720230182338 15/07/2023 kusum 1725003WL012804 kusum 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069167741 kusum (000000)
SubTotal 13039 13039
31 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24140720230182264 15/07/2023 Narmadi 1725003WL012803 Narmadi 00697 BKID0MG0283 2652 2652 Processed 20/07/2023 069167741 Narmadi (000000)
32 KHALAWA MP-25-003-074-001/105
(SEMLYA (F.V.)) 		1725003000NRG24140720230182269 15/07/2023 DURGA 1725003WL012803 DURGA 00697 BKID0MG0283 2652 2652 Processed 20/07/2023 069167741 DURGA (000000)
33 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24140720230182272 15/07/2023 NANU 1725003WL012803 NANU 00697 BKID0MG0283 2652 2652 Processed 20/07/2023 069167741 NANU (000000)
34 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24140720230182273 15/07/2023 SUKHIYA 1725003WL012803 SUKHIYA 00697 BKID0MG0283 2652 2652 Processed 20/07/2023 069167741 SUKHIYA (000000)
35 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24140720230182251 15/07/2023 VISHNU 1725003WL012802 VISHNU 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167741 VISHNU (000000)
36 KHALAWA MP-25-003-074-001/83
(SEMLYA (F.V.)) 		1725003000NRG24140720230182242 15/07/2023 Chanu 1725003WL012800 Chanu 00697 BKID0MG0283 3094 3094 Processed 20/07/2023 069167741 Chanu (000000)
37 KHALAWA MP-25-003-074-001/83
(SEMLYA (F.V.)) 		1725003000NRG24140720230182243 15/07/2023 Rannu 1725003WL012800 Rannu 00697 BKID0MG0283 3094 3094 Processed 20/07/2023 069167741 Rannu (000000)
SubTotal 17901 17901
38 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24140720230182265 15/07/2023 Fulvati 1725003WL012803 Fulvati 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069167741 Fulvati (000000)
SubTotal 2652 2652
Total 70873 70873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150723FTO_169354 Bank of India BKID0009524 ASHAPUR 5304
2 KHALAWA MP1725003_150723FTO_169354 Bank of India BKID0009539 KHALWA 4641
3 KHALAWA MP1725003_150723FTO_169354 Bank of India BKID0009549 Patajan 2142
4 KHALAWA MP1725003_150723FTO_169354 State Bank of India SBIN0004517 KHALWA 16354
5 KHALAWA MP1725003_150723FTO_169354 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
6 KHALAWA MP1725003_150723FTO_169354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
7 KHALAWA MP1725003_150723FTO_169354 India Post Payments Bank IPOS0000001 Khandwa 2652
8 KHALAWA MP1725003_150723FTO_169354 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13039
9 KHALAWA MP1725003_150723FTO_169354 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 17901
10 KHALAWA MP1725003_150723FTO_169354 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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