Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723FTO_157428
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-25-003-028-001/214-C
(JAMNYA KHURD) 		1725003000NRG24100720230167105 10/07/2023 Uma 1725003WL011873 Uma 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858264435 Uma (000000)
2 KHALAWA MP-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24100720230166808 10/07/2023 Noshi 1725003WL011851 Noshi 00045 BARB0KHANDW 1768 1768 Processed 14/07/2023 858264435 Noshi (000000)
SubTotal 3315 3315
3 KHALAWA MP-25-003-028-001/147-B
(JAMNYA KHURD) 		1725003000NRG24100720230167124 10/07/2023 Omkar 1725003WL011874 Omkar 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Omkar (000000)
4 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24100720230167132 10/07/2023 Abhishek 1725003WL011874 Abhishek 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Abhishek (000000)
5 KHALAWA MP-25-003-028-001/227-A
(JAMNYA KHURD) 		1725003000NRG24100720230167135 10/07/2023 NITESH HARIRAM 1725003WL011874 NITESH HARIRAM 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 NITESHHARIRAM (000000)
6 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24100720230167108 10/07/2023 Nitesh 1725003WL011873 Nitesh 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Nitesh (000000)
7 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24100720230166811 10/07/2023 Bharti 1725003WL011852 Bharti 00048 BKID0009525 1768 1768 Processed 14/07/2023 858264435 Bharti (000000)
8 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24100720230166810 10/07/2023 Rambhrosh 1725003WL011852 Rambhrosh 00048 BKID0009525 1768 1768 Processed 14/07/2023 858264435 Rambhrosh (000000)
9 KHALAWA MP-25-003-028-001/517-A
(JAMNYA KHURD) 		1725003000NRG24100720230167117 10/07/2023 Punabai 1725003WL011873 Punabai 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Punabai (000000)
10 KHALAWA MP-25-003-028-001/615
(JAMNYA KHURD) 		1725003000NRG24100720230167120 10/07/2023 Premshing 1725003WL011873 Premshing 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Premshing (000000)
11 KHALAWA MP-25-003-028-001/626
(JAMNYA KHURD) 		1725003000NRG24100720230167122 10/07/2023 Shila 1725003WL011873 Shila 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 Shila (000000)
12 KHALAWA MP-25-003-028-001/94-A
(JAMNYA KHURD) 		1725003000NRG24100720230167123 10/07/2023 ramesh kumla 1725003WL011873 ramesh kumla 00048 BKID0009525 1547 1547 Processed 14/07/2023 858264435 rameshkumla (000000)
SubTotal 15912 15912
13 KHALAWA MP-25-003-028-001/59
(JAMNYA KHURD) 		1725003000NRG24100720230167118 10/07/2023 Tantu 1725003WL011873 Tantu 00048 BKID0009530 1547 1547 Processed 14/07/2023 858264435 Tantu (000000)
14 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24100720230166871 10/07/2023 Rajendra singh 1725003WL011857 Rajendra singh 00048 BKID0009530 221 221 Processed 14/07/2023 858264435 Rajendrasingh (000000)
SubTotal 1768 1768
15 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24100720230167045 10/07/2023 Pravin kumar 1725003WL011871 Pravin kumar 00089 CBIN0282802 2431 2431 Processed 14/07/2023 858264435 Pravinkumar (000000)
SubTotal 2431 2431
16 KHALAWA MP-25-003-001-001/158-A
(ADAKHEDA) 		1725003000NRG24100720230167082 10/07/2023 jamuna bai 1725003WL011872 jamuna bai 00415 SBIN0004517 663 663 Processed 14/07/2023 858264435 jamunabai (000000)
17 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24100720230167086 10/07/2023 susila bai 1725003WL011872 susila bai 00415 SBIN0004517 442 442 Processed 14/07/2023 858264435 susilabai (000000)
18 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24100720230167087 10/07/2023 kusum 1725003WL011872 kusum 00415 SBIN0004517 442 442 Processed 14/07/2023 858264435 kusum (000000)
19 KHALAWA MP-25-003-001-001/2
(ADAKHEDA) 		1725003000NRG24100720230167089 10/07/2023 SAMKU BAI ANARSINGH 1725003WL011872 SAMKU BAI ANARSINGH 00415 SBIN0004517 442 442 Processed 14/07/2023 858264435 SAMKUBAIANARSINGH (000000)
20 KHALAWA MP-25-003-006-003/64-A
(BAGDA) 		1725003000NRG24100720230166728 10/07/2023 sukraibai shobharam 1725003WL011848 sukraibai shobharam 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264435 sukraibaishobharam (000000)
21 KHALAWA MP-25-003-006-003/99
(BAGDA) 		1725003000NRG24100720230166730 10/07/2023 LALSINGH BHUTA 1725003WL011848 LALSINGH BHUTA 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858264435 LALSINGHBHUTA (000000)
22 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24100720230167062 10/07/2023 Santosh 1725003WL011871 Santosh 00415 SBIN0004517 2210 2210 Processed 14/07/2023 858264435 Santosh (000000)
23 KHALAWA MP-25-003-019-001/55
(DIDAMDA) 		1725003000NRG24100720230167061 10/07/2023 Sukaibai 1725003WL011871 Sukaibai 00415 SBIN0004517 2431 2431 Processed 14/07/2023 858264435 Sukaibai (000000)
24 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24100720230167064 10/07/2023 Golu 1725003WL011871 Golu 00415 SBIN0004517 2431 2431 Processed 14/07/2023 858264435 Golu (000000)
25 KHALAWA MP-25-003-019-001/65
(DIDAMDA) 		1725003000NRG24100720230167063 10/07/2023 Narulal 1725003WL011871 Narulal 00415 SBIN0004517 2431 2431 Processed 14/07/2023 858264435 Narulal (000000)
26 KHALAWA MP-25-003-019-001/8
(DIDAMDA) 		1725003000NRG24100720230167068 10/07/2023 LILA 1725003WL011871 LILA 00415 SBIN0004517 2431 2431 Processed 14/07/2023 858264435 LILA (000000)
27 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24100720230167109 10/07/2023 Lekhram 1725003WL011873 Lekhram 00415 SBIN0004517 1547 1547 Rejected 14/07/2023 858264435 No Such Account
28 KHALAWA MP-25-003-028-001/255
(JAMNYA KHURD) 		1725003000NRG24100720230167111 10/07/2023 Sevanti 1725003WL011873 Sevanti 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858264435 Sevanti (000000)
SubTotal 19227 19227
29 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24100720230167035 10/07/2023 Harikisan 1725003WL011871 Harikisan 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264435 Harikisan (000000)
30 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24100720230167034 10/07/2023 Santi 1725003WL011871 Santi 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264435 Santi (000000)
31 KHALAWA MP-25-003-019-001/108
(DIDAMDA) 		1725003000NRG24100720230167036 10/07/2023 sugnti 1725003WL011871 sugnti 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264435 sugnti (000000)
32 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24100720230167065 10/07/2023 naru 1725003WL011871 naru 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264435 naru (000000)
33 KHALAWA MP-25-003-019-001/66
(DIDAMDA) 		1725003000NRG24100720230167066 10/07/2023 Revaram 1725003WL011871 Revaram 00688 FINO0001001 2431 2431 Processed 14/07/2023 858264435 Revaram (000000)
SubTotal 12155 12155
34 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24100720230167052 10/07/2023 Kavalram 1725003WL011871 Kavalram 00688 FINO0001446 2431 2431 Processed 14/07/2023 858264435 Kavalram (000000)
35 KHALAWA MP-25-003-019-001/165
(DIDAMDA) 		1725003000NRG24100720230167053 10/07/2023 Vimlabai 1725003WL011871 Vimlabai 00688 FINO0001446 2431 2431 Processed 14/07/2023 858264435 Vimlabai (000000)
36 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24100720230166812 10/07/2023 Ramabai 1725003WL011852 Ramabai 00688 FINO0001446 1768 1768 Processed 14/07/2023 858264435 Ramabai (000000)
37 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24100720230166806 10/07/2023 Gulabshing 1725003WL011851 Gulabshing 00688 FINO0001446 1768 1768 Processed 14/07/2023 858264435 Gulabshing (000000)
38 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24100720230166807 10/07/2023 Sakvibai 1725003WL011851 Sakvibai 00688 FINO0001446 1768 1768 Processed 14/07/2023 858264435 Sakvibai (000000)
39 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24100720230166809 10/07/2023 Sukhnlal 1725003WL011851 Sukhnlal 00688 FINO0001446 1768 1768 Processed 14/07/2023 858264435 Sukhnlal (000000)
SubTotal 11934 11934
40 KHALAWA MP-25-003-019-001/104
(DIDAMDA) 		1725003000NRG24100720230167033 10/07/2023 Kalavanti 1725003WL011871 Kalavanti 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 Kalavanti (000000)
41 KHALAWA MP-25-003-019-001/112
(DIDAMDA) 		1725003000NRG24100720230167038 10/07/2023 Sudiya 1725003WL011871 Sudiya 00697 BKID0MG0274 1105 1105 Processed 14/07/2023 858264435 Sudiya (000000)
42 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24100720230167044 10/07/2023 Ballo Bai 1725003WL011871 Ballo Bai 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 BalloBai (000000)
43 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24100720230167049 10/07/2023 sita 1725003WL011871 sita 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 sita (000000)
44 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24100720230167055 10/07/2023 kalavanti 1725003WL011871 kalavanti 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 kalavanti (000000)
45 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24100720230167054 10/07/2023 kantilal 1725003WL011871 kantilal 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 kantilal (000000)
46 KHALAWA MP-25-003-019-001/27
(DIDAMDA) 		1725003000NRG24100720230167057 10/07/2023 Parsram 1725003WL011871 Parsram 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 Parsram (000000)
47 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24100720230167058 10/07/2023 Basnti 1725003WL011871 Basnti 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 Basnti (000000)
48 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24100720230167059 10/07/2023 Rajkumar 1725003WL011871 Rajkumar 00697 BKID0MG0274 2431 2431 Processed 14/07/2023 858264435 Rajkumar (000000)
SubTotal 20553 20553
49 KHALAWA MP-25-003-006-003/54
(BAGDA) 		1725003000NRG24100720230166726 10/07/2023 REETA SATHE 1725003WL011848 REETA SATHE 00697 BKID0MG0283 1105 1105 Processed 14/07/2023 858264435 REETASATHE (000000)
SubTotal 1105 1105
50 KHALAWA MP-25-003-019-001/162
(DIDAMDA) 		1725003000NRG24100720230167050 10/07/2023 daviki 1725003WL011871 daviki 00697 BKID0NAMRGB 2431 2431 Processed 14/07/2023 858264435 daviki (000000)
SubTotal 2431 2431
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723FTO_157428 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 KHALAWA MP1725003_100723FTO_157428 Bank of India BKID0009525 KHARKALAN 15912
3 KHALAWA MP1725003_100723FTO_157428 Bank of India BKID0009530 KHEDI 1768
4 KHALAWA MP1725003_100723FTO_157428 Central Bank Of India CBIN0282802 DAMJIPURA 2431
5 KHALAWA MP1725003_100723FTO_157428 State Bank of India SBIN0004517 KHALWA 19227
6 KHALAWA MP1725003_100723FTO_157428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
7 KHALAWA MP1725003_100723FTO_157428 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 KHALAWA MP1725003_100723FTO_157428 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20553
9 KHALAWA MP1725003_100723FTO_157428 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1105
10 KHALAWA MP1725003_100723FTO_157428 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431

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