Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030623FTO_70773
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-25-003-037-001/686
(KALA AM KHURD) 		1725003000NRG24030620230036688 03/06/2023 resm bai 1725003WL003979 resm bai 00045 BARB0KHANDW 221 221 Processed 07/06/2023 215665895 resmbai (000000)
SubTotal 221 221
2 KHALAWA MP-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24030620230036693 03/06/2023 arun 1725003WL003980 arun 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 arun (000000)
3 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24030620230036637 03/06/2023 magan 1725003WL003979 magan 00048 BKID0009524 1326 1326 Processed 07/06/2023 215665895 magan (000000)
4 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24030620230036638 03/06/2023 manoj 1725003WL003979 manoj 00048 BKID0009524 884 884 Processed 07/06/2023 215665895 manoj (000000)
5 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24030620230036642 03/06/2023 SHivNARAYAN 1725003WL003979 SHivNARAYAN 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 SHivNARAYAN (000000)
6 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24030620230036644 03/06/2023 LATA BALRAM 1725003WL003979 LATA BALRAM 00048 BKID0009524 1326 1326 Processed 07/06/2023 215665895 LATABALRAM (000000)
7 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24030620230036662 03/06/2023 RAMSANKAR 1725003WL003979 RAMSANKAR 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 RAMSANKAR (000000)
8 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24030620230036661 03/06/2023 RAMSANKAR 1725003WL003979 RAMSANKAR 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 RAMSANKAR (000000)
9 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24030620230036676 03/06/2023 akhalesh 1725003WL003979 akhalesh 00048 BKID0009524 1326 1326 Processed 07/06/2023 215665895 akhalesh (000000)
10 KHALAWA MP-25-003-037-001/643
(KALA AM KHURD) 		1725003000NRG24030620230036683 03/06/2023 HARI 1725003WL003979 HARI 00048 BKID0009524 663 663 Processed 07/06/2023 215665895 HARI (000000)
11 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24030620230036492 03/06/2023 GULAB BAI 1725003WL003958 GULAB BAI 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 GULABBAI (000000)
12 KHALAWA MP-25-003-044-001/28-B
(KHOKRIYA) 		1725003000NRG24030620230036494 03/06/2023 GHASIRAM HIRALAL 1725003WL003958 GHASIRAM HIRALAL 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 GHASIRAMHIRALAL (000000)
13 KHALAWA MP-25-003-044-001/28-B
(KHOKRIYA) 		1725003000NRG24030620230036495 03/06/2023 Samoti 1725003WL003958 Samoti 00048 BKID0009524 1105 1105 Processed 07/06/2023 215665895 Samoti (000000)
14 KHALAWA MP-25-003-044-002/470
(KHOKRIYA) 		1725003000NRG24030620230036500 03/06/2023 Raju 1725003WL003958 Raju 00048 BKID0009524 884 884 Processed 07/06/2023 215665895 Raju (000000)
15 KHALAWA MP-25-003-054-002/50
(MATAPUR) 		1725003000NRG24030620230036182 03/06/2023 Ladki Bai 1725003WL003941 Ladki Bai 00048 BKID0009524 221 221 Processed 07/06/2023 215665895 LadkiBai (000000)
SubTotal 14365 14365
16 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24030620230036564 03/06/2023 jayshree 1725003WL003965 jayshree 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 jayshree (000000)
17 KHALAWA MP-25-003-066-001/803
(RAJPURA BAKHAR) 		1725003000NRG24030620230036567 03/06/2023 RADHA 1725003WL003965 RADHA 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 RADHA (000000)
18 KHALAWA MP-25-003-066-001/803
(RAJPURA BAKHAR) 		1725003000NRG24030620230036568 03/06/2023 SEWAK 1725003WL003965 SEWAK 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 SEWAK (000000)
19 KHALAWA MP-25-003-066-001/814
(RAJPURA BAKHAR) 		1725003000NRG24030620230036570 03/06/2023 deepak 1725003WL003965 deepak 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 deepak (000000)
20 KHALAWA MP-25-003-066-001/814
(RAJPURA BAKHAR) 		1725003000NRG24030620230036569 03/06/2023 deepak 1725003WL003965 deepak 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 deepak (000000)
21 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24030620230036574 03/06/2023 phoolchand 1725003WL003965 phoolchand 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 phoolchand (000000)
22 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24030620230036575 03/06/2023 rekhabai 1725003WL003965 rekhabai 00048 BKID0009525 1326 1326 Processed 07/06/2023 215665895 rekhabai (000000)
23 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24030620230036334 03/06/2023 PRABHA BAI BASANT 1725003WL003949 PRABHA BAI BASANT 00048 BKID0009525 1105 1105 Processed 07/06/2023 215665895 PRABHABAIBASANT (000000)
24 KHALAWA MP-25-003-077-002/304-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036363 03/06/2023 BABAN HIRALAL 1725003WL003949 BABAN HIRALAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215665895 BABANHIRALAL (000000)
25 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24030620230036371 03/06/2023 Samoti bai Rakesh 1725003WL003949 Samoti bai Rakesh 00048 BKID0009525 1105 1105 Processed 07/06/2023 215665895 SamotibaiRakesh (000000)
SubTotal 12597 12597
26 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24030620230036675 03/06/2023 Pramod 1725003WL003979 Pramod 00048 BKID0009530 221 221 Processed 07/06/2023 215665895 Pramod (000000)
SubTotal 221 221
27 KHALAWA MP-25-003-082-001/291
(BORKHEDA) 		1725003000NRG24030620230036091 03/06/2023 ISHIKA 1725003WL003918 ISHIKA 00051 MAHB0000616 884 884 Processed 07/06/2023 215665895 ISHIKA (000000)
28 KHALAWA MP-25-003-082-001/291
(BORKHEDA) 		1725003000NRG24030620230036090 03/06/2023 SATISH 1725003WL003918 SATISH 00051 MAHB0000616 884 884 Processed 07/06/2023 215665895 SATISH (000000)
SubTotal 1768 1768
29 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24030620230036056 03/06/2023 pooja 1725003WL003914 pooja 00415 SBIN0000379 1547 1547 Processed 07/06/2023 215665895 pooja (000000)
30 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24030620230036055 03/06/2023 pooja 1725003WL003914 pooja 00415 SBIN0000379 1547 1547 Processed 07/06/2023 215665895 pooja (000000)
SubTotal 3094 3094
31 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24030620230036498 03/06/2023 SARITA BAI GAHLOD 1725003WL003958 SARITA BAI GAHLOD 00415 SBIN0001472 1105 1105 Processed 07/06/2023 215665895 SARITABAIGAHLOD (000000)
SubTotal 1105 1105
32 KHALAWA MP-25-003-037-001/498
(KALA AM KHURD) 		1725003000NRG24030620230036666 03/06/2023 bhagbatibai 1725003WL003979 bhagbatibai 00415 SBIN0004517 442 442 Processed 07/06/2023 215665895 bhagbatibai (000000)
SubTotal 442 442
33 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24030620230036491 03/06/2023 MANSINGH THAKUR 1725003WL003958 MANSINGH THAKUR 00666 IDFB0041301 1105 1105 Processed 07/06/2023 215665895 MANSINGHTHAKUR (000000)
34 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24030620230036176 03/06/2023 RADHA BAI 1725003WL003941 RADHA BAI 00666 IDFB0041301 221 221 Processed 07/06/2023 215665895 RADHABAI (000000)
SubTotal 1326 1326
35 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24030620230036169 03/06/2023 Samoti 1725003WL003941 Samoti 00688 FINO0001001 243 243 Processed 07/06/2023 215665895 Samoti (000000)
SubTotal 243 243
36 KHALAWA MP-25-003-037-001/636
(KALA AM KHURD) 		1725003000NRG24030620230036682 03/06/2023 baskar 1725003WL003979 baskar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665895 baskar (000000)
37 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24030620230036601 03/06/2023 samioti bai 1725003WL003976 samioti bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665895 samiotibai (000000)
SubTotal 2652 2652
38 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24030620230036649 03/06/2023 omprakash 1725003WL003979 omprakash 00697 BKID0MG0274 884 884 Rejected 07/06/2023 215665895 No Such Account
SubTotal 884 884
39 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24030620230036086 03/06/2023 SANJNA 1725003WL003918 SANJNA 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215665895 SANJNA (000000)
SubTotal 884 884
40 KHALAWA MP-25-003-044-002/461-B
(KHOKRIYA) 		1725003000NRG24030620230036499 03/06/2023 Saroj 1725003WL003958 Saroj 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215665895 Saroj (000000)
SubTotal 1105 1105
Total 40907 40907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030623FTO_70773 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHALAWA MP1725003_030623FTO_70773 Bank of India BKID0009524 ASHAPUR 14365
3 KHALAWA MP1725003_030623FTO_70773 Bank of India BKID0009525 KHARKALAN 12597
4 KHALAWA MP1725003_030623FTO_70773 Bank of India BKID0009530 KHEDI 221
5 KHALAWA MP1725003_030623FTO_70773 Bank of Maharastra MAHB0000616 GUDIKHEDA 1768
6 KHALAWA MP1725003_030623FTO_70773 State Bank of India SBIN0000379 HARDA 3094
7 KHALAWA MP1725003_030623FTO_70773 State Bank of India SBIN0001472 HARSUD 1105
8 KHALAWA MP1725003_030623FTO_70773 State Bank of India SBIN0004517 KHALWA 442
9 KHALAWA MP1725003_030623FTO_70773 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
10 KHALAWA MP1725003_030623FTO_70773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
11 KHALAWA MP1725003_030623FTO_70773 India Post Payments Bank IPOS0000001 Khandwa 2652
12 KHALAWA MP1725003_030623FTO_70773 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884
13 KHALAWA MP1725003_030623FTO_70773 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 884
14 KHALAWA MP1725003_030623FTO_70773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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