Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140823FTO_218497
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-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24090820230243991 14/08/2023 Rajendra Kumar 1725003WL0017832 Rajendra Kumar 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679048181 RajendraKumar (000000)
2 KHALAWA MP-25-003-045-001/122
(KOTHA RAIYAT) 		1725003000NRG24100820230244780 14/08/2023 Ramkali bai 1725003WL0017929 Ramkali bai 00045 BARB0KHANDW 2652 2652 Processed 23/08/2023 679048181 Ramkalibai (000000)
SubTotal 3978 3978
3 KHALAWA MP-25-003-034-001/314
(JOGIBEDA) 		1725003000NRG24110820230248644 14/08/2023 sukmani 1725003WL0018217 sukmani 00048 BKID0009524 663 663 Processed 23/08/2023 679048181 sukmani (000000)
4 KHALAWA MP-25-003-040-001/235-A
(KHAMLAY) 		1725003000NRG24110820230248648 14/08/2023 Samota 1725003WL0018219 Samota 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048181 Samota (000000)
SubTotal 1989 1989
5 KHALAWA MP-25-003-009-001/231
(BHANDAGYA) 		1725003000NRG24110820230248890 14/08/2023 satish madansingh 1725003WL0018241 satish madansingh 00048 BKID0009525 1326 1326 Rejected 23/08/2023 679048181 No Such Account
6 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24110820230248621 14/08/2023 KANTAPRASAD 1725003WL0018215 KANTAPRASAD 00048 BKID0009525 1130 1130 Processed 23/08/2023 679048181 KANTAPRASAD (000000)
7 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24110820230248643 14/08/2023 Kashiram 1725003WL0018216 Kashiram 00048 BKID0009525 663 663 Processed 23/08/2023 679048181 Kashiram (000000)
8 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24050820230235684 14/08/2023 raju kumar 1725003WL0016990 raju kumar 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048181 rajukumar (000000)
9 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24050820230235682 14/08/2023 yasvant 1725003WL0016989 yasvant 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048181 yasvant (000000)
10 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24050820230235683 14/08/2023 yasvant 1725003WL0016989 yasvant 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048181 yasvant (000000)
SubTotal 7760 7760
11 KHALAWA MP-25-003-014-001/127
(DEWLI KHURD) 		1725003000NRG24110820230248610 14/08/2023 RAMCHAND YADAV 1725003WL0018212 RAMCHAND YADAV 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048181 RAMCHANDYADAV (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-024-002/242-B
(GOLKHEDA (F.V.)) 		1725003000NRG24110820230248620 14/08/2023 SANTOSH 1725003WL0018214 SANTOSH 00048 BKID0009541 663 663 Processed 23/08/2023 679048181 SANTOSH (000000)
SubTotal 663 663
13 KHALAWA MP-25-003-010-002/54-A
(CHAINPUR SAR.) 		1725003000NRG24110820230248609 14/08/2023 Sarika 1725003WL0018211 Sarika 00048 BKID0009545 1768 1768 Processed 23/08/2023 679048181 Sarika (000000)
SubTotal 1768 1768
14 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24110820230248647 14/08/2023 Kapildev 1725003WL0018219 Kapildev 00048 BKID0009549 1326 1326 Processed 23/08/2023 679048181 Kapildev (000000)
15 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24110820230248652 14/08/2023 Rajendra 1725003WL0018220 Rajendra 00048 BKID0009549 1326 1326 Processed 23/08/2023 679048181 Rajendra (000000)
SubTotal 2652 2652
16 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24110820230248651 14/08/2023 RAYSING KALME 1725003WL0018219 RAYSING KALME 00415 SBIN0000408 1326 1326 Processed 23/08/2023 679048181 RAYSINGKALME (000000)
SubTotal 1326 1326
17 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24140820230253820 14/08/2023 shivram ramlu 1725003WL0018584 shivram ramlu 00415 SBIN0004517 884 884 Processed 23/08/2023 679048181 shivramramlu (000000)
SubTotal 884 884
18 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24110820230248645 14/08/2023 VIMLA BAI 1725003WL0018218 VIMLA BAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679048181 VIMLABAI (000000)
19 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24110820230248646 14/08/2023 VIMLA BAI 1725003WL0018218 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048181 VIMLABAI (000000)
SubTotal 2873 2873
20 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24110820230248887 14/08/2023 kelash chunnilal 1725003WL0018240 kelash chunnilal 00697 BKID0MG0283 663 663 Processed 23/08/2023 679048181 kelashchunnilal (000000)
21 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24110820230248884 14/08/2023 kelash chunnilal 1725003WL0018240 kelash chunnilal 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048181 kelashchunnilal (000000)
22 KHALAWA MP-25-003-002-001/514
(AMBADA) 		1725003000NRG24110820230248888 14/08/2023 RAJKUMAR BANSHI 1725003WL0018240 RAJKUMAR BANSHI 00697 BKID0MG0283 884 884 Processed 23/08/2023 679048181 RAJKUMARBANSHI (000000)
23 KHALAWA MP-25-003-002-001/58
(AMBADA) 		1725003000NRG24110820230248889 14/08/2023 SHIVRAM RAMLU 1725003WL0018240 SHIVRAM RAMLU 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679048181 SHIVRAMRAMLU (000000)
24 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24110820230248885 14/08/2023 chuniilal onkar 1725003WL0018240 chuniilal onkar 00697 BKID0MG0283 884 884 Processed 23/08/2023 679048181 chuniilalonkar (000000)
25 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24110820230248886 14/08/2023 chuniilal onkar 1725003WL0018240 chuniilal onkar 00697 BKID0MG0283 442 442 Processed 23/08/2023 679048181 chuniilalonkar (000000)
26 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24100820230245848 14/08/2023 Rambati VIJAY 1725003WL0018003 Rambati VIJAY 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679048181 RambatiVIJAY (000000)
27 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24110820230248649 14/08/2023 MADAN MOJEELAL 1725003WL0018219 MADAN MOJEELAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679048181 MADANMOJEELAL (000000)
28 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24110820230248650 14/08/2023 MADAN MOJEELAL 1725003WL0018219 MADAN MOJEELAL 00697 BKID0MG0283 884 884 Processed 23/08/2023 679048181 MADANMOJEELAL (000000)
29 KHALAWA MP-25-003-065-002/63-A
(PATALDA) 		1725003000NRG24060820230236411 14/08/2023 Magilal Palvi 1725003WL0017037 Magilal Palvi 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679048181 MagilalPalvi (000000)
SubTotal 10166 10166
30 KHALAWA MP-25-003-014-002/502
(DEWLI KHURD) 		1725003000NRG24110820230248611 14/08/2023 manju 1725003WL0018212 manju 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679048181 manju (000000)
31 KHALAWA MP-25-003-014-002/502
(DEWLI KHURD) 		1725003000NRG24110820230248612 14/08/2023 manju 1725003WL0018212 manju 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679048181 manju (000000)
SubTotal 2873 2873
Total 38479 38479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140823FTO_218497 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009524 ASHAPUR 1989
3 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009525 KHARKALAN 7760
4 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009541 KHIRKIYA 663
6 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1768
7 KHALAWA MP1725003_140823FTO_218497 Bank of India BKID0009549 Patajan 2652
8 KHALAWA MP1725003_140823FTO_218497 State Bank of India SBIN0000408 KHANDWA 1326
9 KHALAWA MP1725003_140823FTO_218497 State Bank of India SBIN0004517 KHALWA 884
10 KHALAWA MP1725003_140823FTO_218497 India Post Payments Bank IPOS0000001 Khandwa 2873
11 KHALAWA MP1725003_140823FTO_218497 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 10166
12 KHALAWA MP1725003_140823FTO_218497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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