Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091223FTO_383155
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-25-003-045-001/37
(KOTHA RAIYAT) 		1725003000NRG24091220230395780 09/12/2023 MANOJ 1725003WL029749 MANOJ 00045 BARB0KHANDW 2652 2652 Processed 01/03/2024 462445240 MANOJ (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-010-002/216
(CHAINPUR SAR.) 		1725003000NRG24091220230395258 09/12/2023 BEGAM BEE SHAHID KHAN 1725003WL029724 BEGAM BEE SHAHID KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 BEGAMBEESHAHIDKHAN (000000)
3 KHALAWA MP-25-003-036-001/136
(KALA AM KALA) 		1725003000NRG24091220230395271 09/12/2023 sewaram 1725003WL029724 sewaram 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 sewaram (000000)
4 KHALAWA MP-25-003-036-001/205
(KALA AM KALA) 		1725003000NRG24091220230395277 09/12/2023 MANOHAR 1725003WL029724 MANOHAR 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 MANOHAR (000000)
5 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24091220230395281 09/12/2023 JANGLIYA BHAVSINGH 1725003WL029724 JANGLIYA BHAVSINGH 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 JANGLIYABHAVSINGH (000000)
6 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24091220230395311 09/12/2023 SABULAL SAKRU 1725003WL029724 SABULAL SAKRU 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 SABULALSAKRU (000000)
7 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24091220230395319 09/12/2023 SULTANA BEE SALIM 1725003WL029724 SULTANA BEE SALIM 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 SULTANABEESALIM (000000)
8 KHALAWA MP-25-003-036-001/90
(KALA AM KALA) 		1725003000NRG24091220230395330 09/12/2023 AJEET KHAN GULAB KHAN 1725003WL029724 AJEET KHAN GULAB KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462445240 AJEETKHANGULABKHAN (000000)
SubTotal 21658 21658
9 KHALAWA MP-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24091220230395781 09/12/2023 parkash 1725003WL029750 parkash 00048 BKID0009525 1326 1326 Processed 29/02/2024 462445240 parkash (000000)
10 KHALAWA MP-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24091220230395782 09/12/2023 Ramvati 1725003WL029750 Ramvati 00048 BKID0009525 1326 1326 Processed 29/02/2024 462445240 Ramvati (000000)
11 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24091220230395044 09/12/2023 HAMID 1725003WL029707 HAMID 00048 BKID0009525 1547 1547 Processed 29/02/2024 462445240 HAMID (000000)
12 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24091220230395046 09/12/2023 HARLAL KANHAIYA 1725003WL029707 HARLAL KANHAIYA 00048 BKID0009525 1547 1547 Processed 29/02/2024 462445240 HARLALKANHAIYA (000000)
13 KHALAWA MP-25-003-041-001/4973
(KHARKALA) 		1725003000NRG24091220230395050 09/12/2023 bhairam 1725003WL029707 bhairam 00048 BKID0009525 1547 1547 Processed 29/02/2024 462445240 bhairam (000000)
14 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24091220230395053 09/12/2023 Guda 1725003WL029707 Guda 00048 BKID0009525 1547 1547 Processed 29/02/2024 462445240 Guda (000000)
15 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24091220230395490 09/12/2023 ROHIT 1725003WL029739 ROHIT 00048 BKID0009525 1547 1547 Processed 29/02/2024 462445240 ROHIT (000000)
SubTotal 10387 10387
16 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24091220230395056 09/12/2023 manish sohni 1725003WL029708 manish sohni 00127 FDRL0001234 1547 1547 Processed 29/02/2024 462445240 manishsohni (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24091220230395495 09/12/2023 KALU 1725003WL029739 KALU 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462445240 KALU (000000)
SubTotal 1547 1547
18 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24091220230395132 09/12/2023 Mansingh chhbuba 1725003WL029719 Mansingh chhbuba 00666 IDFB0041204 1547 1547 Processed 29/02/2024 462445240 Mansinghchhbuba (000000)
SubTotal 1547 1547
19 KHALAWA MP-25-003-036-001/110
(KALA AM KALA) 		1725003000NRG24091220230395263 09/12/2023 RIHAN 1725003WL029724 RIHAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462445240 RIHAN (000000)
SubTotal 3094 3094
20 KHALAWA MP-25-003-045-001/137-A
(KOTHA RAIYAT) 		1725003000NRG24091220230395779 09/12/2023 Ramkali Bai 1725003WL029748 Ramkali Bai 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462445240 RamkaliBai (000000)
21 KHALAWA MP-25-003-045-001/137-A
(KOTHA RAIYAT) 		1725003000NRG24091220230395778 09/12/2023 Sanju Salwe 1725003WL029748 Sanju Salwe 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462445240 SanjuSalwe (000000)
SubTotal 6188 6188
22 KHALAWA MP-25-003-018-001/89
(DHAWDI) 		1725003000NRG24091220230395159 09/12/2023 SHIVRAM PANCHILAL 1725003WL029719 SHIVRAM PANCHILAL 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462445240 SHIVRAMPANCHILAL (000000)
SubTotal 1547 1547
23 KHALAWA MP-25-003-018-001/2
(DHAWDI) 		1725003000NRG24091220230395127 09/12/2023 NAWALSINGH OJHA 1725003WL029719 NAWALSINGH OJHA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462445240 NAWALSINGHOJHA (000000)
24 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24091220230395133 09/12/2023 ANJALI DAYARAM 1725003WL029719 ANJALI DAYARAM 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462445240 ANJALIDAYARAM (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-041-001/1319
(KHARKALA) 		1725003000NRG24091220230395042 09/12/2023 SAHID 1725003WL029707 SAHID 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462445240 SAHID (000000)
SubTotal 1547 1547
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223FTO_383155 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_091223FTO_383155 Bank of India BKID0009524 ASHAPUR 21658
3 KHALAWA MP1725003_091223FTO_383155 Bank of India BKID0009525 KHARKALAN 10387
4 KHALAWA MP1725003_091223FTO_383155 FEDERAL BANK FDRL0001234 INDORE 1547
5 KHALAWA MP1725003_091223FTO_383155 State Bank of India SBIN0004517 KHALWA 1547
6 KHALAWA MP1725003_091223FTO_383155 IDFC Bank IDFB0041204 khirkiya 1547
7 KHALAWA MP1725003_091223FTO_383155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 KHALAWA MP1725003_091223FTO_383155 India Post Payments Bank IPOS0000001 Khandwa 6188
9 KHALAWA MP1725003_091223FTO_383155 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
10 KHALAWA MP1725003_091223FTO_383155 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094
11 KHALAWA MP1725003_091223FTO_383155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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