Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040623FTO_72515
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-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24040620230038656 04/06/2023 dipak 1725003WL004111 dipak 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215510278 dipak (000000)
2 KHALAWA MP-25-003-041-001/4775-B
(KHARKALA) 		1725003000NRG24040620230038655 04/06/2023 pooja 1725003WL004110 pooja 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215510278 pooja (000000)
3 KHALAWA MP-25-003-062-001/615
(NAMAPUR) 		1725003000NRG24040620230038464 04/06/2023 Ganesh Mangilal 1725003WL004090 Ganesh Mangilal 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215510278 GaneshMangilal (000000)
SubTotal 4420 4420
4 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24040620230038472 04/06/2023 Mishrilal yadav 1725003WL004091 Mishrilal yadav 00048 BKID0009520 1326 1326 Processed 07/06/2023 215510278 Mishrilalyadav (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-028-001/131
(JAMNYA KHURD) 		1725003000NRG24040620230038387 04/06/2023 ranchod 1725003WL004086 ranchod 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 ranchod (000000)
6 KHALAWA MP-25-003-028-001/131
(JAMNYA KHURD) 		1725003000NRG24040620230038386 04/06/2023 ranchod 1725003WL004086 ranchod 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 ranchod (000000)
7 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24040620230038390 04/06/2023 Devisingh heera 1725003WL004086 Devisingh heera 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Devisinghheera (000000)
8 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24040620230038393 04/06/2023 Revabai 1725003WL004086 Revabai 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Revabai (000000)
9 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24040620230038394 04/06/2023 Shyam 1725003WL004086 Shyam 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Shyam (000000)
10 KHALAWA MP-25-003-028-001/161
(JAMNYA KHURD) 		1725003000NRG24040620230038397 04/06/2023 anarsing 1725003WL004086 anarsing 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 anarsing (000000)
11 KHALAWA MP-25-003-028-001/161
(JAMNYA KHURD) 		1725003000NRG24040620230038398 04/06/2023 MEERA BAI ANAR 1725003WL004086 MEERA BAI ANAR 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 MEERABAIANAR (000000)
12 KHALAWA MP-25-003-028-001/176
(JAMNYA KHURD) 		1725003000NRG24040620230038403 04/06/2023 JAGDISH 1725003WL004086 JAGDISH 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 JAGDISH (000000)
13 KHALAWA MP-25-003-028-001/176
(JAMNYA KHURD) 		1725003000NRG24040620230038402 04/06/2023 JAGDISH 1725003WL004086 JAGDISH 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 JAGDISH (000000)
14 KHALAWA MP-25-003-028-001/231
(JAMNYA KHURD) 		1725003000NRG24040620230038414 04/06/2023 ASHOK SRAWAN 1725003WL004086 ASHOK SRAWAN 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 ASHOKSRAWAN (000000)
15 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24040620230038420 04/06/2023 Banshi Bai 1725003WL004086 Banshi Bai 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 BanshiBai (000000)
16 KHALAWA MP-25-003-028-001/238
(JAMNYA KHURD) 		1725003000NRG24040620230038423 04/06/2023 Manohar 1725003WL004086 Manohar 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Manohar (000000)
17 KHALAWA MP-25-003-028-001/253
(JAMNYA KHURD) 		1725003000NRG24040620230038427 04/06/2023 Reshambai 1725003WL004086 Reshambai 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Reshambai (000000)
18 KHALAWA MP-25-003-028-001/49
(JAMNYA KHURD) 		1725003000NRG24040620230038434 04/06/2023 Nitesh 1725003WL004086 Nitesh 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Nitesh (000000)
19 KHALAWA MP-25-003-028-001/58
(JAMNYA KHURD) 		1725003000NRG24040620230038438 04/06/2023 NAGIN 1725003WL004086 NAGIN 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 NAGIN (000000)
20 KHALAWA MP-25-003-028-001/58
(JAMNYA KHURD) 		1725003000NRG24040620230038437 04/06/2023 NAGIN 1725003WL004086 NAGIN 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 NAGIN (000000)
21 KHALAWA MP-25-003-028-001/71
(JAMNYA KHURD) 		1725003000NRG24040620230038441 04/06/2023 Govind 1725003WL004086 Govind 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Govind (000000)
22 KHALAWA MP-25-003-028-001/76
(JAMNYA KHURD) 		1725003000NRG24040620230038442 04/06/2023 Ritika 1725003WL004086 Ritika 00048 BKID0009525 442 442 Processed 07/06/2023 215510278 Ritika (000000)
23 KHALAWA MP-25-003-041-001/1643
(KHARKALA) 		1725003000NRG24040620230038649 04/06/2023 shreeom 1725003WL004110 shreeom 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 shreeom (000000)
24 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24040620230038650 04/06/2023 najma 1725003WL004110 najma 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 najma (000000)
25 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24040620230038651 04/06/2023 Sajid 1725003WL004110 Sajid 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 Sajid (000000)
26 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24040620230038652 04/06/2023 Sharukh 1725003WL004110 Sharukh 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 Sharukh (000000)
27 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24040620230038654 04/06/2023 farukh 1725003WL004110 farukh 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 farukh (000000)
28 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24040620230038658 04/06/2023 mathura bai 1725003WL004111 mathura bai 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 mathurabai (000000)
29 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24040620230038662 04/06/2023 narmada 1725003WL004111 narmada 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 narmada (000000)
30 KHALAWA MP-25-003-041-001/4969
(KHARKALA) 		1725003000NRG24040620230038720 04/06/2023 aasha 1725003WL004118 aasha 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 aasha (000000)
31 KHALAWA MP-25-003-041-001/4969
(KHARKALA) 		1725003000NRG24040620230038719 04/06/2023 dasrth 1725003WL004118 dasrth 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 dasrth (000000)
32 KHALAWA MP-25-003-041-001/532
(KHARKALA) 		1725003000NRG24040620230038725 04/06/2023 rupalii 1725003WL004118 rupalii 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 rupalii (000000)
33 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24040620230038697 04/06/2023 rakcha 1725003WL004115 rakcha 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 rakcha (000000)
34 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24040620230038696 04/06/2023 subham 1725003WL004115 subham 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 subham (000000)
35 KHALAWA MP-25-003-041-001/5678
(KHARKALA) 		1725003000NRG24040620230038702 04/06/2023 najmin bi 1725003WL004115 najmin bi 00048 BKID0009525 1547 1547 Processed 07/06/2023 215510278 najminbi (000000)
SubTotal 28067 28067
36 KHALAWA MP-25-003-051-001/173-A
(MADNI) 		1725003000NRG24030620230037939 04/06/2023 mamata bai sakharam 1725003WL004045 mamata bai sakharam 00048 BKID0009530 3094 3094 Processed 07/06/2023 215510278 mamatabaisakharam (000000)
SubTotal 3094 3094
37 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24040620230038461 04/06/2023 BANSHILAL KASDE 1725003WL004090 BANSHILAL KASDE 00048 BKID0009539 1326 1326 Processed 07/06/2023 215510278 BANSHILALKASDE (000000)
38 KHALAWA MP-25-003-062-001/261
(NAMAPUR) 		1725003000NRG24040620230038479 04/06/2023 BHAGWAT 1725003WL004092 BHAGWAT 00048 BKID0009539 1326 1326 Processed 07/06/2023 215510278 BHAGWAT (000000)
39 KHALAWA MP-25-003-062-001/322
(NAMAPUR) 		1725003000NRG24040620230038480 04/06/2023 Ganesh Yadav 1725003WL004092 Ganesh Yadav 00048 BKID0009539 1326 1326 Processed 07/06/2023 215510278 GaneshYadav (000000)
SubTotal 3978 3978
40 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24040620230038692 04/06/2023 ganesh 1725003WL004113 ganesh 00152 HDFC0000912 1547 1547 Processed 07/06/2023 215510278 ganesh (000000)
41 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24040620230038693 04/06/2023 priynka 1725003WL004113 priynka 00152 HDFC0000912 1547 1547 Processed 07/06/2023 215510278 priynka (000000)
SubTotal 3094 3094
42 KHALAWA MP-25-003-041-001/5552
(KHARKALA) 		1725003000NRG24040620230038684 04/06/2023 nrendra 1725003WL004113 nrendra 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215510278 nrendra (000000)
43 KHALAWA MP-25-003-055-002/86
(MAUJWADI) 		1725003055NRG24040620230038516 04/06/2023 Shanta 1725003055WL004101 Shanta 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 Shanta (000000)
44 KHALAWA MP-25-003-055-002/86
(MAUJWADI) 		1725003055NRG24040620230038513 04/06/2023 Shanta 1725003055WL004101 Shanta 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 Shanta (000000)
45 KHALAWA MP-25-003-055-002/86
(MAUJWADI) 		1725003055NRG24040620230038515 04/06/2023 Sharda 1725003055WL004101 Sharda 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 Sharda (000000)
46 KHALAWA MP-25-003-055-002/86
(MAUJWADI) 		1725003055NRG24040620230038514 04/06/2023 Sharda 1725003055WL004101 Sharda 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 Sharda (000000)
47 KHALAWA MP-25-003-062-001/128
(NAMAPUR) 		1725003000NRG24040620230038477 04/06/2023 NAVALSINGH SUNDARLAL 1725003WL004092 NAVALSINGH SUNDARLAL 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 NAVALSINGHSUNDARLAL (000000)
48 KHALAWA MP-25-003-062-001/241
(NAMAPUR) 		1725003000NRG24040620230038470 04/06/2023 prakash 1725003WL004091 prakash 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 prakash (000000)
49 KHALAWA MP-25-003-062-001/241
(NAMAPUR) 		1725003000NRG24040620230038469 04/06/2023 PUNAMSINGH KEKDIYA 1725003WL004091 PUNAMSINGH KEKDIYA 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 PUNAMSINGHKEKDIYA (000000)
50 KHALAWA MP-25-003-062-001/499
(NAMAPUR) 		1725003000NRG24040620230038475 04/06/2023 GORA BAI 1725003WL004091 GORA BAI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215510278 GORABAI (000000)
SubTotal 12155 12155
51 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24040620230038458 04/06/2023 KADMI UDISHA 1725003WL004089 KADMI UDISHA 00666 IDFB0041301 1105 1105 Processed 07/06/2023 215510278 KADMIUDISHA (000000)
52 KHALAWA MP-25-003-028-001/262-D
(JAMNYA KHURD) 		1725003000NRG24040620230038428 04/06/2023 Jasvant 1725003WL004086 Jasvant 00666 IDFB0041301 442 442 Processed 07/06/2023 215510278 Jasvant (000000)
53 KHALAWA MP-25-003-028-001/262-D
(JAMNYA KHURD) 		1725003000NRG24040620230038429 04/06/2023 Rekha 1725003WL004086 Rekha 00666 IDFB0041301 442 442 Processed 07/06/2023 215510278 Rekha (000000)
SubTotal 1989 1989
54 KHALAWA MP-25-003-017-001/1
(DHAMA) 		1725003000NRG24040620230039284 04/06/2023 Bhagvati 1725003WL004155 Bhagvati 00688 FINO0001001 1768 1768 Processed 07/06/2023 215510278 Bhagvati (000000)
55 KHALAWA MP-25-003-017-001/1
(DHAMA) 		1725003000NRG24040620230039283 04/06/2023 Bhagvati 1725003WL004155 Bhagvati 00688 FINO0001001 1768 1768 Processed 07/06/2023 215510278 Bhagvati (000000)
56 KHALAWA MP-25-003-041-001/1306-A
(KHARKALA) 		1725003000NRG24040620230038708 04/06/2023 jainarayan 1725003WL004117 jainarayan 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 jainarayan (000000)
57 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24040620230038688 04/06/2023 jagsish 1725003WL004113 jagsish 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 jagsish (000000)
58 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24040620230038698 04/06/2023 sandhya 1725003WL004115 sandhya 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 sandhya (000000)
59 KHALAWA MP-25-003-041-001/5646
(KHARKALA) 		1725003000NRG24040620230038699 04/06/2023 jitendra 1725003WL004115 jitendra 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 jitendra (000000)
60 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24040620230038700 04/06/2023 ankit 1725003WL004115 ankit 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 ankit (000000)
61 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24040620230038701 04/06/2023 ekta 1725003WL004115 ekta 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510278 ekta (000000)
SubTotal 12818 12818
62 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24040620230038391 04/06/2023 Basu 1725003WL004086 Basu 00688 FINO0001446 442 442 Processed 07/06/2023 215510278 Basu (000000)
63 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24040620230038392 04/06/2023 Hariom 1725003WL004086 Hariom 00688 FINO0001446 442 442 Processed 07/06/2023 215510278 Hariom (000000)
SubTotal 884 884
64 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24040620230038886 04/06/2023 SYAMLAL KISHORI 1725003WL004134 SYAMLAL KISHORI 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 215510278 SYAMLALKISHORI (000000)
SubTotal 1326 1326
65 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24040620230038883 04/06/2023 Kamla 1725003WL004132 Kamla 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 215510278 Kamla (000000)
66 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24040620230038888 04/06/2023 Vishal syamlal 1725003WL004134 Vishal syamlal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215510278 Vishalsyamlal (000000)
SubTotal 4199 4199
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040623FTO_72515 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHALAWA MP1725003_040623FTO_72515 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_040623FTO_72515 Bank of India BKID0009525 KHARKALAN 28067
4 KHALAWA MP1725003_040623FTO_72515 Bank of India BKID0009530 KHEDI 3094
5 KHALAWA MP1725003_040623FTO_72515 Bank of India BKID0009539 KHALWA 3978
6 KHALAWA MP1725003_040623FTO_72515 HDFC bank HDFC0000912 KHANDWA 3094
7 KHALAWA MP1725003_040623FTO_72515 State Bank of India SBIN0004517 KHALWA 12155
8 KHALAWA MP1725003_040623FTO_72515 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
9 KHALAWA MP1725003_040623FTO_72515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
10 KHALAWA MP1725003_040623FTO_72515 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 KHALAWA MP1725003_040623FTO_72515 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
12 KHALAWA MP1725003_040623FTO_72515 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4199

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