Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270723FTO_190706
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-25-003-041-001/4805-D
(KHARKALA) 		1725003000NRG24270720230216097 27/07/2023 jitendra patwariya 1725003WL015278 jitendra patwariya 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427622 jitendrapatwariya (000000)
2 KHALAWA MP-25-003-041-001/4805-D
(KHARKALA) 		1725003000NRG24270720230216096 27/07/2023 kamlesh 1725003WL015278 kamlesh 00045 BARB0KHANDW 1547 1547 Processed 01/08/2023 274427622 kamlesh (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-069-001/173
(RAYPUR) 		1725003000NRG24270720230215403 27/07/2023 Gajju Rathod 1725003WL015189 Gajju Rathod 00048 BKID0009521 1326 1326 Processed 01/08/2023 274427622 GajjuRathod (000000)
4 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24270720230215140 27/07/2023 dayanti 1725003WL015156 dayanti 00048 BKID0009521 1105 1105 Processed 01/08/2023 274427622 dayanti (000000)
5 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24270720230215139 27/07/2023 dayaram 1725003WL015156 dayaram 00048 BKID0009521 1105 1105 Processed 01/08/2023 274427622 dayaram (000000)
SubTotal 3536 3536
6 KHALAWA MP-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24270720230215445 27/07/2023 saroj 1725003WL015202 saroj 00048 BKID0009524 2 2 Processed 01/08/2023 274427622 saroj (000000)
7 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24270720230215660 27/07/2023 MONU 1725003WL015229 MONU 00048 BKID0009524 2652 2652 Processed 01/08/2023 274427622 MONU (000000)
8 KHALAWA MP-25-003-079-002/262-A
(TIGRIYA) 		1725003000NRG24270720230216138 27/07/2023 TOTARAM 1725003WL015281 TOTARAM 00048 BKID0009524 1326 1326 Processed 01/08/2023 274427622 TOTARAM (000000)
SubTotal 3980 3980
9 KHALAWA MP-25-003-020-001/234
(DONGALIYA) 		1725003000NRG24270720230215704 27/07/2023 Munni Bai Dhannalal 1725003WL015232 Munni Bai Dhannalal 00048 BKID0009525 1326 1326 Processed 01/08/2023 274427622 MunniBaiDhannalal (000000)
10 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24270720230216095 27/07/2023 jayshri patwariya 1725003WL015278 jayshri patwariya 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 jayshripatwariya (000000)
11 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24270720230215319 27/07/2023 balvant urdaya 1725003WL015178 balvant urdaya 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 balvanturdaya (000000)
12 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24270720230215318 27/07/2023 maya 1725003WL015178 maya 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 maya (000000)
13 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24270720230215317 27/07/2023 radhesyam 1725003WL015178 radhesyam 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 radhesyam (000000)
14 KHALAWA MP-25-003-041-001/5101
(KHARKALA) 		1725003000NRG24270720230216104 27/07/2023 krishnkant lonker 1725003WL015278 krishnkant lonker 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 krishnkantlonker (000000)
15 KHALAWA MP-25-003-041-001/5101
(KHARKALA) 		1725003000NRG24270720230216103 27/07/2023 SUNITA 1725003WL015278 SUNITA 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 SUNITA (000000)
16 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24270720230215332 27/07/2023 PAWAN SIRMANDAL 1725003WL015180 PAWAN SIRMANDAL 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 PAWANSIRMANDAL (000000)
17 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24270720230215331 27/07/2023 renuka patel 1725003WL015180 renuka patel 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 renukapatel (000000)
18 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24270720230215324 27/07/2023 MO. MANSUR 1725003WL015178 MO. MANSUR 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 MO.MANSUR (000000)
19 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24270720230215325 27/07/2023 SHSHIN 1725003WL015178 SHSHIN 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 SHSHIN (000000)
20 KHALAWA MP-25-003-066-001/790
(RAJPURA BAKHAR) 		1725003000NRG24270720230216108 27/07/2023 mukesh 1725003WL015278 mukesh 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 mukesh (000000)
21 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24270720230215336 27/07/2023 akash 1725003WL015180 akash 00048 BKID0009525 1547 1547 Processed 01/08/2023 274427622 akash (000000)
SubTotal 19890 19890
22 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24270720230215672 27/07/2023 GANGARAM 1725003WL015229 GANGARAM 00048 BKID0009541 2652 2652 Processed 01/08/2023 274427622 GANGARAM (000000)
SubTotal 2652 2652
23 KHALAWA MP-25-003-065-002/1-A
(PATALDA) 		1725003000NRG24270720230215298 27/07/2023 Sharmila 1725003WL015177 Sharmila 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427622 Sharmila (000000)
24 KHALAWA MP-25-003-065-002/63-A
(PATALDA) 		1725003000NRG24270720230215302 27/07/2023 Budiya Bai 1725003WL015177 Budiya Bai 00048 BKID0009549 1326 1326 Processed 01/08/2023 274427622 BudiyaBai (000000)
25 KHALAWA MP-25-003-065-002/63-A
(PATALDA) 		1725003000NRG24270720230215301 27/07/2023 Magilal Palvi 1725003WL015177 Magilal Palvi 00048 BKID0009549 1326 1326 Rejected 03/08/2023 274427622 No Such Account
26 KHALAWA MP-25-003-065-002/65-A
(PATALDA) 		1725003000NRG24270720230215303 27/07/2023 PAVAN GARGO 1725003WL015177 PAVAN GARGO 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427622 PAVANGARGO (000000)
27 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24260720230214710 27/07/2023 PYARELAL MOJILAL 1725003WL015115 PYARELAL MOJILAL 00048 BKID0009549 1547 1547 Processed 01/08/2023 274427622 PYARELALMOJILAL (000000)
SubTotal 7293 7293
28 KHALAWA MP-25-003-065-001/9
(PATALDA) 		1725003000NRG24270720230215295 27/07/2023 YASHODA 1725003WL015177 YASHODA 00415 SBIN0004517 1547 1547 Processed 01/08/2023 274427622 YASHODA (000000)
29 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24270720230215404 27/07/2023 Sunil 1725003WL015189 Sunil 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427622 Sunil (000000)
30 KHALAWA MP-25-003-069-001/380
(RAYPUR) 		1725003000NRG24270720230215406 27/07/2023 BADARI 1725003WL015189 BADARI 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427622 BADARI (000000)
31 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24270720230215414 27/07/2023 DEVIDAS 1725003WL015189 DEVIDAS 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427622 DEVIDAS (000000)
32 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24270720230215415 27/07/2023 Sumitra 1725003WL015189 Sumitra 00415 SBIN0004517 1326 1326 Processed 01/08/2023 274427622 Sumitra (000000)
33 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24270720230215141 27/07/2023 babulal 1725003WL015156 babulal 00415 SBIN0004517 1105 1105 Processed 01/08/2023 274427622 babulal (000000)
34 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24270720230215143 27/07/2023 kalai 1725003WL015156 kalai 00415 SBIN0004517 1105 1105 Processed 01/08/2023 274427622 kalai (000000)
35 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24270720230215142 27/07/2023 sabulal 1725003WL015156 sabulal 00415 SBIN0004517 1105 1105 Processed 01/08/2023 274427622 sabulal (000000)
36 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24270720230215144 27/07/2023 sangita 1725003WL015156 sangita 00415 SBIN0004517 1105 1105 Processed 01/08/2023 274427622 sangita (000000)
SubTotal 11271 11271
37 KHALAWA MP-25-003-041-001/4807-A
(KHARKALA) 		1725003000NRG24270720230216099 27/07/2023 sunita bai 1725003WL015278 sunita bai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427622 sunitabai (000000)
38 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24260720230214701 27/07/2023 Tarabai 1725003WL015115 Tarabai 00688 FINO0001001 1547 1547 Processed 01/08/2023 274427622 Tarabai (000000)
SubTotal 3094 3094
39 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24270720230215120 27/07/2023 Ramabai 1725003WL015145 Ramabai 00688 FINO0001446 221 221 Processed 01/08/2023 274427622 Ramabai (000000)
40 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24270720230215121 27/07/2023 Sukhnlal 1725003WL015145 Sukhnlal 00688 FINO0001446 221 221 Processed 01/08/2023 274427622 Sukhnlal (000000)
SubTotal 442 442
41 KHALAWA MP-25-003-069-001/336-C
(RAYPUR) 		1725003000NRG24270720230215405 27/07/2023 sunil 1725003WL015189 sunil 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274427622 sunil (000000)
SubTotal 1326 1326
Total 56578 56578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270723FTO_190706 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_270723FTO_190706 Bank of India BKID0009521 DEDTALAI 3536
3 KHALAWA MP1725003_270723FTO_190706 Bank of India BKID0009524 ASHAPUR 3980
4 KHALAWA MP1725003_270723FTO_190706 Bank of India BKID0009525 KHARKALAN 19890
5 KHALAWA MP1725003_270723FTO_190706 Bank of India BKID0009541 KHIRKIYA 2652
6 KHALAWA MP1725003_270723FTO_190706 Bank of India BKID0009549 Patajan 7293
7 KHALAWA MP1725003_270723FTO_190706 State Bank of India SBIN0004517 KHALWA 11271
8 KHALAWA MP1725003_270723FTO_190706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 KHALAWA MP1725003_270723FTO_190706 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 KHALAWA MP1725003_270723FTO_190706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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