Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300523FTO_63607
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-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24300520230028972 30/05/2023 BUDIYA 1725003WL003069 BUDIYA 00045 BARB0KHANDW 1204 1204 Processed 07/06/2023 134251672 BUDIYA (000000)
2 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24300520230028979 30/05/2023 CHHAMA 1725003WL003069 CHHAMA 00045 BARB0KHANDW 1204 1204 Processed 07/06/2023 134251672 CHHAMA (000000)
3 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24300520230028980 30/05/2023 MAHENDRA NAYAK 1725003WL003069 MAHENDRA NAYAK 00045 BARB0KHANDW 1204 1204 Rejected 07/06/2023 134251672 No Such Account
4 KHALAWA MP-25-003-020-001/136
(DONGALIYA) 		1725003000NRG24300520230028805 30/05/2023 ramkishan 1725003WL003047 ramkishan 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 134251672 ramkishan (000000)
5 KHALAWA MP-25-003-020-001/175
(DONGALIYA) 		1725003000NRG24300520230028815 30/05/2023 Sameer Ajij 1725003WL003048 Sameer Ajij 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 134251672 SameerAjij (000000)
6 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24290520230028523 30/05/2023 Dayaram 1725003WL003018 Dayaram 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 134251672 Dayaram (000000)
SubTotal 8253 8253
7 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24300520230028917 30/05/2023 Salita 1725003WL003064 Salita 00048 BKID0009524 884 884 Processed 07/06/2023 134251672 Salita (000000)
8 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24300520230028920 30/05/2023 Harish 1725003WL003064 Harish 00048 BKID0009524 884 884 Processed 07/06/2023 134251672 Harish (000000)
9 KHALAWA MP-25-003-057-001/346
(MIRPUR) 		1725003000NRG24300520230028601 30/05/2023 Jaydeep 1725003WL003026 Jaydeep 00048 BKID0009524 442 442 Processed 07/06/2023 134251672 Jaydeep (000000)
10 KHALAWA MP-25-003-057-001/95
(MIRPUR) 		1725003000NRG24300520230028617 30/05/2023 SOMA KOMA 1725003WL003026 SOMA KOMA 00048 BKID0009524 1105 1105 Rejected 07/06/2023 134251672 No Such Account
11 KHALAWA MP-25-003-057-002/66
(MIRPUR) 		1725003000NRG24300520230028618 30/05/2023 AKSHAY LOUVANSHI SHERSINGH 1725003WL003026 AKSHAY LOUVANSHI SHERSINGH 00048 BKID0009524 1326 1326 Processed 07/06/2023 134251672 AKSHAYLOUVANSHISHERSINGH (000000)
SubTotal 4641 4641
12 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24290520230028528 30/05/2023 Jataau 1725003WL003018 Jataau 00048 BKID0009525 1547 1547 Processed 07/06/2023 134251672 Jataau (000000)
13 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24290520230028527 30/05/2023 Jataau 1725003WL003018 Jataau 00048 BKID0009525 1105 1105 Processed 07/06/2023 134251672 Jataau (000000)
14 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24290520230028529 30/05/2023 Shila 1725003WL003018 Shila 00048 BKID0009525 1547 1547 Processed 07/06/2023 134251672 Shila (000000)
SubTotal 4199 4199
15 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24300520230028786 30/05/2023 Lilabai 1725003WL003046 Lilabai 00048 BKID0009539 2652 2652 Rejected 07/06/2023 134251672 No Such Account
16 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24300520230028943 30/05/2023 SHANKAR 1725003WL003068 SHANKAR 00048 BKID0009539 1204 1204 Processed 07/06/2023 134251672 SHANKAR (000000)
17 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24300520230028954 30/05/2023 HOSIYAR 1725003WL003068 HOSIYAR 00048 BKID0009539 1204 1204 Processed 07/06/2023 134251672 HOSIYAR (000000)
18 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24300520230028977 30/05/2023 RAMMA 1725003WL003069 RAMMA 00048 BKID0009539 1204 1204 Processed 07/06/2023 134251672 RAMMA (000000)
19 KHALAWA MP-25-003-020-001/147-A
(DONGALIYA) 		1725003000NRG24300520230028810 30/05/2023 parvati bai sivram 1725003WL003048 parvati bai sivram 00048 BKID0009539 1547 1547 Processed 07/06/2023 134251672 parvatibaisivram (000000)
20 KHALAWA MP-25-003-020-001/205
(DONGALIYA) 		1725003000NRG24300520230028831 30/05/2023 MANGAL GHASHIRAM 1725003WL003050 MANGAL GHASHIRAM 00048 BKID0009539 1547 1547 Processed 07/06/2023 134251672 MANGALGHASHIRAM (000000)
21 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24300520230028840 30/05/2023 Renuka Ramsing 1725003WL003051 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 07/06/2023 134251672 RenukaRamsing (000000)
22 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24300520230028842 30/05/2023 sunil ramlal 1725003WL003051 sunil ramlal 00048 BKID0009539 1547 1547 Processed 07/06/2023 134251672 sunilramlal (000000)
23 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24300520230028863 30/05/2023 Ranjita Bai Somlal 1725003WL003053 Ranjita Bai Somlal 00048 BKID0009539 1547 1547 Processed 07/06/2023 134251672 RanjitaBaiSomlal (000000)
SubTotal 13999 13999
24 KHALAWA MP-25-003-028-001/62
(JAMNYA KHURD) 		1725003000NRG24290520230028526 30/05/2023 Batasi 1725003WL003018 Batasi 00051 MAHB0000142 10 10 Processed 07/06/2023 134251672 Batasi (000000)
SubTotal 10 10
25 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24300520230028936 30/05/2023 SEWAKRAM 1725003WL003068 SEWAKRAM 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 SEWAKRAM (000000)
26 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24300520230028939 30/05/2023 DHANRAJ 1725003WL003068 DHANRAJ 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 DHANRAJ (000000)
27 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24300520230028982 30/05/2023 RAVINDRA 1725003WL003069 RAVINDRA 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 RAVINDRA (000000)
28 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24300520230028959 30/05/2023 AJAY 1725003WL003068 AJAY 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 AJAY (000000)
29 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24300520230028962 30/05/2023 RAHUL 1725003WL003068 RAHUL 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 RAHUL (000000)
30 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24300520230028964 30/05/2023 MALTI 1725003WL003068 MALTI 00415 SBIN0004517 1204 1204 Processed 07/06/2023 134251672 MALTI (000000)
31 KHALAWA MP-25-003-020-001/203
(DONGALIYA) 		1725003000NRG24300520230028828 30/05/2023 Motiya Chuchuru 1725003WL003049 Motiya Chuchuru 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 MotiyaChuchuru (000000)
32 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24300520230028833 30/05/2023 SUNITA 1725003WL003050 SUNITA 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 SUNITA (000000)
33 KHALAWA MP-25-003-020-001/212-B
(DONGALIYA) 		1725003000NRG24300520230028834 30/05/2023 Sunita Bai Mantu 1725003WL003050 Sunita Bai Mantu 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 SunitaBaiMantu (000000)
34 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24300520230028843 30/05/2023 Rekha sunil 1725003WL003051 Rekha sunil 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 Rekhasunil (000000)
35 KHALAWA MP-25-003-020-001/291
(DONGALIYA) 		1725003000NRG24300520230028851 30/05/2023 BANSHILAL CHOTELAL 1725003WL003052 BANSHILAL CHOTELAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 BANSHILALCHOTELAL (000000)
36 KHALAWA MP-25-003-020-001/291
(DONGALIYA) 		1725003000NRG24300520230028852 30/05/2023 PRAMILA BAI BANSHILAL 1725003WL003052 PRAMILA BAI BANSHILAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 134251672 PRAMILABAIBANSHILAL (000000)
37 KHALAWA MP-25-003-060-002/60
(MOJUDHANA) 		1725003000NRG24300520230028679 30/05/2023 Jagdish 1725003WL003036 Jagdish 00415 SBIN0004517 1105 1105 Processed 07/06/2023 134251672 Jagdish (000000)
SubTotal 17611 17611
38 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24300520230028680 30/05/2023 Suraj Palvi 1725003WL003036 Suraj Palvi 00688 FINO0001001 1105 1105 Processed 07/06/2023 134251672 SurajPalvi (000000)
SubTotal 1105 1105
39 KHALAWA MP-25-003-028-001/143-A
(JAMNYA KHURD) 		1725003000NRG24290520230028522 30/05/2023 Nanakram 1725003WL003018 Nanakram 00688 FINO0001446 1547 1547 Processed 07/06/2023 134251672 Nanakram (000000)
SubTotal 1547 1547
40 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24300520230028785 30/05/2023 Sunitabai 1725003WL003046 Sunitabai 00697 BKID0MG0274 2652 2652 Processed 07/06/2023 134251672 Sunitabai (000000)
41 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24300520230028789 30/05/2023 kalae 1725003WL003046 kalae 00697 BKID0MG0274 2652 2652 Processed 07/06/2023 134251672 kalae (000000)
42 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24300520230028932 30/05/2023 RAMJIVAN 1725003WL003068 RAMJIVAN 00697 BKID0MG0274 1204 1204 Processed 07/06/2023 134251672 RAMJIVAN (000000)
43 KHALAWA MP-25-003-020-002/485
(DONGALIYA) 		1725003000NRG24300520230028907 30/05/2023 Mangal Moti 1725003WL003059 Mangal Moti 00697 BKID0MG0274 1547 1547 Processed 07/06/2023 134251672 MangalMoti (000000)
44 KHALAWA MP-25-003-020-002/485
(DONGALIYA) 		1725003000NRG24300520230028906 30/05/2023 Mangal Moti 1725003WL003059 Mangal Moti 00697 BKID0MG0274 1547 1547 Processed 07/06/2023 134251672 MangalMoti (000000)
SubTotal 9602 9602
45 KHALAWA MP-25-003-060-002/85
(MOJUDHANA) 		1725003000NRG24300520230028682 30/05/2023 Usha Bai 1725003WL003036 Usha Bai 00697 BKID0MG0283 1105 1105 Processed 07/06/2023 134251672 UshaBai (000000)
46 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24300520230028683 30/05/2023 Guddibai 1725003WL003036 Guddibai 00697 BKID0MG0283 1105 1105 Processed 07/06/2023 134251672 Guddibai (000000)
SubTotal 2210 2210
Total 63177 63177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300523FTO_63607 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8253
2 KHALAWA MP1725003_300523FTO_63607 Bank of India BKID0009524 ASHAPUR 4641
3 KHALAWA MP1725003_300523FTO_63607 Bank of India BKID0009525 KHARKALAN 4199
4 KHALAWA MP1725003_300523FTO_63607 Bank of India BKID0009539 KHALWA 13999
5 KHALAWA MP1725003_300523FTO_63607 Bank of Maharastra MAHB0000142 KHANDWA 10
6 KHALAWA MP1725003_300523FTO_63607 State Bank of India SBIN0004517 KHALWA 17611
7 KHALAWA MP1725003_300523FTO_63607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHALAWA MP1725003_300523FTO_63607 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHALAWA MP1725003_300523FTO_63607 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9602
10 KHALAWA MP1725003_300523FTO_63607 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210

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