Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200723FTO_178134
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-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24200720230197955 20/07/2023 BABLU 1725003WL014051 BABLU 00045 BARB0MANBAG 1326 1326 Processed 28/07/2023 209355322 BABLU (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-040-001/144
(KHAMLAY) 		1725003000NRG24200720230197898 20/07/2023 CHAYABAI 1725003WL014051 CHAYABAI 00048 BKID0009524 1326 1326 Processed 28/07/2023 209355322 CHAYABAI (000000)
3 KHALAWA MP-25-003-079-002/262-A
(TIGRIYA) 		1725003000NRG24200720230197754 20/07/2023 TOTARAM 1725003WL014038 TOTARAM 00048 BKID0009524 1326 1326 Processed 28/07/2023 209355322 TOTARAM (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24200720230195747 20/07/2023 balvant urdaya 1725003WL013829 balvant urdaya 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 balvanturdaya (000000)
5 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24200720230195746 20/07/2023 maya 1725003WL013829 maya 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 maya (000000)
6 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24200720230195745 20/07/2023 radhesyam 1725003WL013829 radhesyam 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 radhesyam (000000)
7 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24200720230195754 20/07/2023 PAWAN SIRMANDAL 1725003WL013830 PAWAN SIRMANDAL 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 PAWANSIRMANDAL (000000)
8 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24200720230195753 20/07/2023 renuka patel 1725003WL013830 renuka patel 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 renukapatel (000000)
9 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24200720230195750 20/07/2023 MO. MANSUR 1725003WL013829 MO. MANSUR 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 MO.MANSUR (000000)
10 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24200720230195751 20/07/2023 SHSHIN 1725003WL013829 SHSHIN 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 SHSHIN (000000)
11 KHALAWA MP-25-003-066-001/788
(RAJPURA BAKHAR) 		1725003000NRG24200720230195758 20/07/2023 parasram 1725003WL013830 parasram 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 parasram (000000)
12 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24200720230195761 20/07/2023 akash 1725003WL013830 akash 00048 BKID0009525 1547 1547 Processed 28/07/2023 209355322 akash (000000)
SubTotal 13923 13923
13 KHALAWA MP-25-003-051-001/170
(MADNI) 		1725003000NRG24200720230197617 20/07/2023 balvir garwar so bhaiyyalal garwar 1725003WL014023 balvir garwar so bhaiyyalal garwar 00048 BKID0009530 3094 3094 Processed 28/07/2023 209355322 balvirgarwarsobhaiyyalalgarwar (000000)
14 KHALAWA MP-25-003-051-001/90-A
(MADNI) 		1725003000NRG24200720230197628 20/07/2023 JAGAN DHYAN BRELA 1725003WL014023 JAGAN DHYAN BRELA 00048 BKID0009530 3094 3094 Processed 28/07/2023 209355322 JAGANDHYANBRELA (000000)
SubTotal 6188 6188
15 KHALAWA MP-25-003-017-001/64
(DHAMA) 		1725003000NRG24200720230197819 20/07/2023 Champalal 1725003WL014047 Champalal 00048 BKID0009539 1105 1105 Processed 28/07/2023 209355322 Champalal (000000)
16 KHALAWA MP-25-003-017-001/64
(DHAMA) 		1725003000NRG24200720230197820 20/07/2023 Sau 1725003WL014047 Sau 00048 BKID0009539 1105 1105 Processed 28/07/2023 209355322 Sau (000000)
SubTotal 2210 2210
17 KHALAWA MP-25-003-033-002/427
(JHIRPA) 		1725003000NRG24200720230196438 20/07/2023 Rajesh 1725003WL013905 Rajesh 00048 BKID0009549 3094 3094 Processed 28/07/2023 209355322 Rajesh (000000)
18 KHALAWA MP-25-003-040-001/159-A
(KHAMLAY) 		1725003000NRG24200720230197900 20/07/2023 Sunita 1725003WL014051 Sunita 00048 BKID0009549 1326 1326 Processed 28/07/2023 209355322 Sunita (000000)
19 KHALAWA MP-25-003-040-001/193
(KHAMLAY) 		1725003000NRG24200720230197908 20/07/2023 Sukharam 1725003WL014051 Sukharam 00048 BKID0009549 1326 1326 Processed 28/07/2023 209355322 Sukharam (000000)
20 KHALAWA MP-25-003-080-002/436
(TIMARNI) 		1725003000NRG24200720230197108 20/07/2023 SANTOSH 1725003WL013978 SANTOSH 00048 BKID0009549 884 884 Processed 28/07/2023 209355322 SANTOSH (000000)
SubTotal 6630 6630
21 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24200720230197928 20/07/2023 AASHA AKHANDE 1725003WL014051 AASHA AKHANDE 00415 SBIN0001472 1326 1326 Processed 28/07/2023 209355322 AASHAAKHANDE (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-017-001/154
(DHAMA) 		1725003000NRG24200720230197809 20/07/2023 Aashish 1725003WL014047 Aashish 00415 SBIN0004517 1105 1105 Processed 28/07/2023 209355322 Aashish (000000)
23 KHALAWA MP-25-003-017-001/154
(DHAMA) 		1725003000NRG24200720230197810 20/07/2023 Shanti 1725003WL014047 Shanti 00415 SBIN0004517 1105 1105 Processed 28/07/2023 209355322 Shanti (000000)
24 KHALAWA MP-25-003-040-001/253
(KHAMLAY) 		1725003000NRG24200720230197924 20/07/2023 ASHOK 1725003WL014051 ASHOK 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209355322 ASHOK (000000)
25 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24200720230197735 20/07/2023 mukesh kumar 1725003WL014034 mukesh kumar 00415 SBIN0004517 884 884 Processed 28/07/2023 209355322 mukeshkumar (000000)
26 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24200720230197736 20/07/2023 maya bai 1725003WL014034 maya bai 00415 SBIN0004517 884 884 Processed 28/07/2023 209355322 mayabai (000000)
27 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24200720230197738 20/07/2023 mukesh 1725003WL014034 mukesh 00415 SBIN0004517 884 884 Processed 28/07/2023 209355322 mukesh (000000)
28 KHALAWA MP-25-003-061-001/200-D
(NAGOTAR) 		1725003000NRG24200720230197737 20/07/2023 mukesh 1725003WL014034 mukesh 00415 SBIN0004517 884 884 Processed 28/07/2023 209355322 mukesh (000000)
SubTotal 7072 7072
29 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24200720230197818 20/07/2023 sukhram 1725003WL014047 sukhram 00666 IDFB0041301 1105 1105 Processed 29/07/2023 209355322 sukhram (000000)
SubTotal 1105 1105
30 KHALAWA MP-25-003-019-001/134
(DIDAMDA) 		1725003000NRG24200720230196331 20/07/2023 Balibai 1725003WL013876 Balibai 00688 FINO0001001 2652 2652 Processed 28/07/2023 209355322 Balibai (000000)
31 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24200720230197916 20/07/2023 RAMVATI BAI 1725003WL014051 RAMVATI BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209355322 RAMVATIBAI (000000)
32 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24200720230197727 20/07/2023 bharati 1725003WL014034 bharati 00688 FINO0001001 884 884 Processed 28/07/2023 209355322 bharati (000000)
33 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24200720230197725 20/07/2023 maya 1725003WL014034 maya 00688 FINO0001001 884 884 Processed 28/07/2023 209355322 maya (000000)
34 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24200720230197726 20/07/2023 mukesh 1725003WL014034 mukesh 00688 FINO0001001 884 884 Processed 28/07/2023 209355322 mukesh (000000)
35 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24200720230196519 20/07/2023 kavita 1725003WL013915 kavita 00688 FINO0001001 221 221 Processed 28/07/2023 209355322 kavita (000000)
SubTotal 6851 6851
36 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24200720230197960 20/07/2023 Ravi Bai pawar 1725003WL014051 Ravi Bai pawar 00688 FINO0001446 1326 1326 Processed 28/07/2023 209355322 RaviBaipawar (000000)
SubTotal 1326 1326
37 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24200720230197958 20/07/2023 MANISH 1725003WL014051 MANISH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209355322 MANISH (000000)
SubTotal 1326 1326
38 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24200720230197811 20/07/2023 nankram 1725003WL014047 nankram 00697 BKID0MG0274 1105 1105 Processed 28/07/2023 209355322 nankram (000000)
39 KHALAWA MP-25-003-019-001/56
(DIDAMDA) 		1725003000NRG24200720230196336 20/07/2023 MANGLIYA SIKARI 1725003WL013876 MANGLIYA SIKARI 00697 BKID0MG0274 2652 2652 Processed 28/07/2023 209355322 MANGLIYASIKARI (000000)
SubTotal 3757 3757
40 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24190720230195626 20/07/2023 VISHNU 1725003WL013822 VISHNU 00697 BKID0MG0283 884 884 Processed 28/07/2023 209355322 VISHNU (000000)
41 KHALAWA MP-25-003-033-002/310
(JHIRPA) 		1725003000NRG24200720230196436 20/07/2023 Punai Bai 1725003WL013905 Punai Bai 00697 BKID0MG0283 3094 3094 Processed 28/07/2023 209355322 PunaiBai (000000)
SubTotal 3978 3978
42 KHALAWA MP-25-003-040-001/601
(KHAMLAY) 		1725003000NRG24200720230197948 20/07/2023 Sapana 1725003WL014051 Sapana 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355322 Sapana (000000)
43 KHALAWA MP-25-003-040-001/62-A
(KHAMLAY) 		1725003000NRG24200720230197953 20/07/2023 LATU BAI 1725003WL014051 LATU BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355322 LATUBAI (000000)
44 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24200720230197961 20/07/2023 MEVA 1725003WL014051 MEVA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355322 MEVA (000000)
SubTotal 3978 3978
45 KHALAWA MP-25-003-061-001/112-B
(NAGOTAR) 		1725003000NRG24200720230197719 20/07/2023 ravina 1725003WL014034 ravina 00703 AIRP0000001 884 884 Processed 28/07/2023 209355322 ravina (000000)
46 KHALAWA MP-25-003-061-001/159
(NAGOTAR) 		1725003000NRG24200720230197724 20/07/2023 KALU SHOBHARAM 1725003WL014034 KALU SHOBHARAM 00703 AIRP0000001 884 884 Processed 28/07/2023 209355322 KALUSHOBHARAM (000000)
47 KHALAWA MP-25-003-061-001/171-A
(NAGOTAR) 		1725003000NRG24200720230197728 20/07/2023 dinesh 1725003WL014034 dinesh 00703 AIRP0000001 884 884 Processed 28/07/2023 209355322 dinesh (000000)
48 KHALAWA MP-25-003-061-001/171-A
(NAGOTAR) 		1725003000NRG24200720230197729 20/07/2023 pinki 1725003WL014034 pinki 00703 AIRP0000001 442 442 Processed 28/07/2023 209355322 pinki (000000)
49 KHALAWA MP-25-003-061-001/171-B
(NAGOTAR) 		1725003000NRG24200720230197731 20/07/2023 nandni 1725003WL014034 nandni 00703 AIRP0000001 884 884 Processed 28/07/2023 209355322 nandni (000000)
50 KHALAWA MP-25-003-061-001/171-B
(NAGOTAR) 		1725003000NRG24200720230197730 20/07/2023 umesh 1725003WL014034 umesh 00703 AIRP0000001 884 884 Processed 28/07/2023 209355322 umesh (000000)
SubTotal 4862 4862
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200723FTO_178134 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1326
2 KHALAWA MP1725003_200723FTO_178134 Bank of India BKID0009524 ASHAPUR 2652
3 KHALAWA MP1725003_200723FTO_178134 Bank of India BKID0009525 KHARKALAN 13923
4 KHALAWA MP1725003_200723FTO_178134 Bank of India BKID0009530 KHEDI 6188
5 KHALAWA MP1725003_200723FTO_178134 Bank of India BKID0009539 KHALWA 2210
6 KHALAWA MP1725003_200723FTO_178134 Bank of India BKID0009549 Patajan 6630
7 KHALAWA MP1725003_200723FTO_178134 State Bank of India SBIN0001472 HARSUD 1326
8 KHALAWA MP1725003_200723FTO_178134 State Bank of India SBIN0004517 KHALWA 7072
9 KHALAWA MP1725003_200723FTO_178134 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
10 KHALAWA MP1725003_200723FTO_178134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
11 KHALAWA MP1725003_200723FTO_178134 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHALAWA MP1725003_200723FTO_178134 India Post Payments Bank IPOS0000001 Khandwa 1326
13 KHALAWA MP1725003_200723FTO_178134 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3757
14 KHALAWA MP1725003_200723FTO_178134 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3978
15 KHALAWA MP1725003_200723FTO_178134 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978
16 KHALAWA MP1725003_200723FTO_178134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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