Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223FTO_410032
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-25-003-026-001/93
(JAMDHAD) 		1725003000NRG24271220230426293 27/12/2023 mangal 1725003WL031301 mangal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663999933 mangal (000000)
2 KHALAWA MP-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24271220230426180 27/12/2023 prakash 1725003WL031298 prakash 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663999933 prakash (000000)
SubTotal 2873 2873
3 KHALAWA MP-25-003-014-001/411
(DEWLI KHURD) 		1725003000NRG24271220230425931 27/12/2023 tulsiram 1725003WL031295 tulsiram 00048 BKID0009513 1326 1326 Processed 12/03/2024 663999933 tulsiram (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-069-001/19-D
(RAYPUR) 		1725003000NRG24271220230426604 27/12/2023 Shanta Korku 1725003WL031313 Shanta Korku 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 ShantaKorku (000000)
5 KHALAWA MP-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24271220230426621 27/12/2023 maya 1725003WL031316 maya 00048 BKID0009521 1547 1547 Processed 12/03/2024 663999933 maya (000000)
6 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24271220230426624 27/12/2023 rabina 1725003WL031316 rabina 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 rabina (000000)
7 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24271220230426626 27/12/2023 sangeeta 1725003WL031316 sangeeta 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 sangeeta (000000)
8 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24271220230426625 27/12/2023 sonali 1725003WL031316 sonali 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 sonali (000000)
9 KHALAWA MP-25-003-075-001/329
(SENDHWAL) 		1725003000NRG24271220230426627 27/12/2023 nanda 1725003WL031316 nanda 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 nanda (000000)
10 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24271220230426634 27/12/2023 saloni 1725003WL031316 saloni 00048 BKID0009521 1326 1326 Processed 12/03/2024 663999933 saloni (000000)
SubTotal 9503 9503
11 KHALAWA MP-25-003-006-002/37-C
(BAGDA) 		1725003000NRG24271220230426341 27/12/2023 GOVIND 1725003WL031302 GOVIND 00048 BKID0009524 442 442 Processed 12/03/2024 663999933 GOVIND (000000)
SubTotal 442 442
12 KHALAWA MP-25-003-013-001/695
(DEWLI KALA) 		1725003000NRG24271220230426659 27/12/2023 PRAVEEN 1725003WL031319 PRAVEEN 00048 BKID0009525 1547 1547 Processed 12/03/2024 663999933 PRAVEEN (000000)
13 KHALAWA MP-25-003-013-001/858
(DEWLI KALA) 		1725003000NRG24271220230426661 27/12/2023 JITENDRA KAJLE 1725003WL031319 JITENDRA KAJLE 00048 BKID0009525 1547 1547 Processed 12/03/2024 663999933 JITENDRAKAJLE (000000)
14 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24271220230425908 27/12/2023 Gulabsing 1725003WL031295 Gulabsing 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 Gulabsing (000000)
15 KHALAWA MP-25-003-014-001/254-A
(DEWLI KHURD) 		1725003000NRG24271220230425925 27/12/2023 SALITA JAYRAM 1725003WL031295 SALITA JAYRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 SALITAJAYRAM (000000)
16 KHALAWA MP-25-003-014-001/413
(DEWLI KHURD) 		1725003000NRG24271220230425932 27/12/2023 Maniram 1725003WL031295 Maniram 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 Maniram (000000)
17 KHALAWA MP-25-003-014-002/242
(DEWLI KHURD) 		1725003000NRG24271220230425887 27/12/2023 sanjay chhogelal 1725003WL031294 sanjay chhogelal 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 sanjaychhogelal (000000)
18 KHALAWA MP-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24271220230426155 27/12/2023 Govind 1725003WL031298 Govind 00048 BKID0009525 1547 1547 Processed 12/03/2024 663999933 Govind (000000)
19 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24271220230426175 27/12/2023 Nilam 1725003WL031298 Nilam 00048 BKID0009525 1547 1547 Processed 12/03/2024 663999933 Nilam (000000)
20 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24271220230427122 27/12/2023 jairum 1725003WL031332 jairum 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 jairum (000000)
21 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24271220230427151 27/12/2023 Nilam 1725003WL031332 Nilam 00048 BKID0009525 1326 1326 Processed 12/03/2024 663999933 Nilam (000000)
22 KHALAWA MP-25-003-076-001/317
(SIRPUR) 		1725003000NRG24271220230427154 27/12/2023 POOJA KALAM 1725003WL031332 POOJA KALAM 00048 BKID0009525 1547 1547 Processed 12/03/2024 663999933 POOJAKALAM (000000)
SubTotal 15691 15691
23 KHALAWA MP-25-003-026-001/2
(JAMDHAD) 		1725003000NRG24271220230426223 27/12/2023 Sundarlal MISHRILAL 1725003WL031301 Sundarlal MISHRILAL 00048 BKID0009539 1326 1326 Processed 12/03/2024 663999933 SundarlalMISHRILAL (000000)
SubTotal 1326 1326
24 KHALAWA MP-25-003-006-002/75-D
(BAGDA) 		1725003000NRG24271220230426372 27/12/2023 KUMAR SINGH 1725003WL031302 KUMAR SINGH 00048 BKID0009549 663 663 Processed 12/03/2024 663999933 KUMARSINGH (000000)
SubTotal 663 663
25 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24271220230426396 27/12/2023 REKHA BAI 1725003WL031305 REKHA BAI 00048 BKID0009927 884 884 Processed 12/03/2024 663999933 REKHABAI (000000)
SubTotal 884 884
26 KHALAWA MP-25-003-006-001/150
(BAGDA) 		1725003000NRG24271220230426395 27/12/2023 SHANTIBAI BALARAM 1725003WL031304 SHANTIBAI BALARAM 00415 SBIN0004517 1428 1428 Processed 12/03/2024 663999933 SHANTIBAIBALARAM (000000)
27 KHALAWA MP-25-003-006-002/31-A
(BAGDA) 		1725003000NRG24271220230426333 27/12/2023 piyaribai rajju 1725003WL031302 piyaribai rajju 00415 SBIN0004517 663 663 Processed 12/03/2024 663999933 piyaribairajju (000000)
28 KHALAWA MP-25-003-006-002/4-A
(BAGDA) 		1725003000NRG24271220230426344 27/12/2023 SARASWATi 1725003WL031302 SARASWATi 00415 SBIN0004517 442 442 Processed 12/03/2024 663999933 SARASWATi (000000)
29 KHALAWA MP-25-003-006-002/72-A
(BAGDA) 		1725003000NRG24271220230426366 27/12/2023 SUNDERLAL CHAKRILAL 1725003WL031302 SUNDERLAL CHAKRILAL 00415 SBIN0004517 663 663 Processed 12/03/2024 663999933 SUNDERLALCHAKRILAL (000000)
30 KHALAWA MP-25-003-006-002/83
(BAGDA) 		1725003000NRG24271220230426376 27/12/2023 ASHARAM SANKAR 1725003WL031302 ASHARAM SANKAR 00415 SBIN0004517 663 663 Processed 12/03/2024 663999933 ASHARAMSANKAR (000000)
31 KHALAWA MP-25-003-013-001/295
(DEWLI KALA) 		1725003000NRG24271220230426657 27/12/2023 suraj 1725003WL031319 suraj 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663999933 suraj (000000)
32 KHALAWA MP-25-003-014-001/198
(DEWLI KHURD) 		1725003000NRG24271220230425915 27/12/2023 SHIVLAL SUKU MORE 1725003WL031295 SHIVLAL SUKU MORE 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 SHIVLALSUKUMORE (000000)
33 KHALAWA MP-25-003-014-001/253
(DEWLI KHURD) 		1725003000NRG24271220230425922 27/12/2023 SABULAL KALU 1725003WL031295 SABULAL KALU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 SABULALKALU (000000)
34 KHALAWA MP-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24271220230425885 27/12/2023 SEKDEE CHOUHAN 1725003WL031294 SEKDEE CHOUHAN 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 SEKDEECHOUHAN (000000)
35 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24271220230426210 27/12/2023 Savita Silale 1725003WL031301 Savita Silale 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 SavitaSilale (000000)
36 KHALAWA MP-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24271220230426619 27/12/2023 HARI 1725003WL031316 HARI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663999933 HARI (000000)
37 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24271220230426632 27/12/2023 rangita 1725003WL031316 rangita 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 rangita (000000)
38 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24271220230426633 27/12/2023 tara 1725003WL031316 tara 00415 SBIN0004517 1326 1326 Processed 12/03/2024 663999933 tara (000000)
SubTotal 14909 14909
39 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24271220230426209 27/12/2023 injay bai silale 1725003WL031301 injay bai silale 00666 IDFB0041301 1326 1326 Processed 12/03/2024 663999933 injaybaisilale (000000)
40 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24271220230426234 27/12/2023 laltabai 1725003WL031301 laltabai 00666 IDFB0041301 663 663 Processed 12/03/2024 663999933 laltabai (000000)
SubTotal 1989 1989
41 KHALAWA MP-25-003-014-001/111-B
(DEWLI KHURD) 		1725003000NRG24271220230425900 27/12/2023 RITESHSAICHAR 1725003WL031295 RITESHSAICHAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663999933 RITESHSAICHAR (000000)
42 KHALAWA MP-25-003-069-001/330-C
(RAYPUR) 		1725003000NRG24271220230426608 27/12/2023 rupesh pawar 1725003WL031313 rupesh pawar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663999933 rupeshpawar (000000)
43 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24271220230426622 27/12/2023 shanti 1725003WL031316 shanti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663999933 shanti (000000)
SubTotal 3757 3757
44 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24271220230426588 27/12/2023 MANISH 1725003WL031312 MANISH 00691 IPOS0000001 884 884 Processed 13/03/2024 663999933 MANISH (000000)
SubTotal 884 884
45 KHALAWA MP-25-003-014-002/-507-A
(DEWLI KHURD) 		1725003000NRG24271220230425872 27/12/2023 Gundali Narve 1725003WL031294 Gundali Narve 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 663999933 GundaliNarve (000000)
46 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24271220230426190 27/12/2023 samoti 1725003WL031301 samoti 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 663999933 samoti (000000)
47 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24271220230426631 27/12/2023 chhotu 1725003WL031316 chhotu 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 663999933 chhotu (000000)
48 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24271220230426630 27/12/2023 manju 1725003WL031316 manju 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 663999933 manju (000000)
SubTotal 5304 5304
49 KHALAWA MP-25-003-006-001/129
(BAGDA) 		1725003000NRG24271220230426391 27/12/2023 RUPABAI CHOUKSING 1725003WL031304 RUPABAI CHOUKSING 00697 BKID0MG0283 1428 1428 Processed 12/03/2024 663999933 RUPABAICHOUKSING (000000)
50 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24271220230426310 27/12/2023 JAMUNA 1725003WL031302 JAMUNA 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 JAMUNA (000000)
51 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24271220230426311 27/12/2023 LATA 1725003WL031302 LATA 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 LATA (000000)
52 KHALAWA MP-25-003-006-002/134
(BAGDA) 		1725003000NRG24271220230426318 27/12/2023 JASHODA 1725003WL031302 JASHODA 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 JASHODA (000000)
53 KHALAWA MP-25-003-006-002/49
(BAGDA) 		1725003000NRG24271220230426349 27/12/2023 Bhagwati 1725003WL031302 Bhagwati 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 Bhagwati (000000)
54 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24271220230426350 27/12/2023 Kangali 1725003WL031302 Kangali 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 Kangali (000000)
55 KHALAWA MP-25-003-006-002/73
(BAGDA) 		1725003000NRG24271220230426368 27/12/2023 CHANDULAL 1725003WL031302 CHANDULAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 CHANDULAL (000000)
56 KHALAWA MP-25-003-006-002/74
(BAGDA) 		1725003000NRG24271220230426369 27/12/2023 RAMKALI 1725003WL031302 RAMKALI 00697 BKID0MG0283 663 663 Processed 12/03/2024 663999933 RAMKALI (000000)
SubTotal 6069 6069
57 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24271220230426623 27/12/2023 rekha 1725003WL031316 rekha 00697 BKID0MG0289 1326 1326 Processed 12/03/2024 663999933 rekha (000000)
58 KHALAWA MP-25-003-075-001/329
(SENDHWAL) 		1725003000NRG24271220230426628 27/12/2023 shusila 1725003WL031316 shusila 00697 BKID0MG0289 1326 1326 Processed 12/03/2024 663999933 shusila (000000)
SubTotal 2652 2652
59 KHALAWA MP-25-003-014-001/123
(DEWLI KHURD) 		1725003000NRG24271220230425901 27/12/2023 Nandal mangilal 1725003WL031295 Nandal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663999933 Nandalmangilal (000000)
60 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24271220230426572 27/12/2023 Vishal syamlal 1725003WL031312 Vishal syamlal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663999933 Vishalsyamlal (000000)
SubTotal 2210 2210
Total 70482 70482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223FTO_410032 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009513 SINGOT 1326
3 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009521 DEDTALAI 9503
4 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009524 ASHAPUR 442
5 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009525 KHARKALAN 15691
6 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009539 KHALWA 1326
7 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009549 Patajan 663
8 KHALAWA MP1725003_271223FTO_410032 Bank of India BKID0009927 NAGZIRI 884
9 KHALAWA MP1725003_271223FTO_410032 State Bank of India SBIN0004517 KHALWA 14909
10 KHALAWA MP1725003_271223FTO_410032 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
11 KHALAWA MP1725003_271223FTO_410032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 KHALAWA MP1725003_271223FTO_410032 India Post Payments Bank IPOS0000001 Khandwa 884
13 KHALAWA MP1725003_271223FTO_410032 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
14 KHALAWA MP1725003_271223FTO_410032 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6069
15 KHALAWA MP1725003_271223FTO_410032 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
16 KHALAWA MP1725003_271223FTO_410032 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
17 KHALAWA MP1725003_271223FTO_410032 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884

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