Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250823FTO_234866
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-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24220820230267939 25/08/2023 lacha bai 1725003WL0019657 lacha bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843661476 lachabai (000000)
2 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24210820230266790 25/08/2023 Asharam 1725003WL0019544 Asharam 00045 BARB0KHANDW 884 884 Processed 01/09/2023 843661476 Asharam (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-034-001/356
(JOGIBEDA) 		1725003000NRG24220820230267967 25/08/2023 Sonu bai 1725003WL0019662 Sonu bai 00048 BKID0009524 663 663 Processed 01/09/2023 843661476 Sonubai (000000)
4 KHALAWA MP-25-003-037-001/126
(KALA AM KHURD) 		1725003000NRG24230820230269425 25/08/2023 BABULAL BATU 1725003WL0019798 BABULAL BATU 00048 BKID0009524 442 442 Processed 01/09/2023 843661476 BABULALBATU (000000)
5 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24230820230269422 25/08/2023 omprakash 1725003WL0019798 omprakash 00048 BKID0009524 1326 1326 Rejected 01/09/2023 843661476 No Such Account
6 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24230820230269421 25/08/2023 omprakash 1725003WL0019798 omprakash 00048 BKID0009524 884 884 Rejected 01/09/2023 843661476 No Such Account
7 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24230820230269420 25/08/2023 omprakash 1725003WL0019798 omprakash 00048 BKID0009524 1547 1547 Rejected 01/09/2023 843661476 No Such Account
SubTotal 4862 4862
8 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24220820230267935 25/08/2023 Kashi bai 1725003WL0019653 Kashi bai 00048 BKID0009525 1768 1768 Processed 01/09/2023 843661476 Kashibai (000000)
9 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24230820230269424 25/08/2023 mangilal 1725003WL0019798 mangilal 00048 BKID0009525 1547 1547 Processed 01/09/2023 843661476 mangilal (000000)
10 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24230820230269423 25/08/2023 mangilal 1725003WL0019798 mangilal 00048 BKID0009525 221 221 Processed 01/09/2023 843661476 mangilal (000000)
11 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24230820230269332 25/08/2023 RAHUL 1725003WL0019787 RAHUL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661476 RAHUL (000000)
12 KHALAWA MP-25-003-076-001/249
(SIRPUR) 		1725003000NRG24210820230267402 25/08/2023 RAMSINGH SUKHDEV 1725003WL0019614 RAMSINGH SUKHDEV 00048 BKID0009525 884 884 Processed 01/09/2023 843661476 RAMSINGHSUKHDEV (000000)
13 KHALAWA MP-25-003-076-001/249
(SIRPUR) 		1725003000NRG24210820230267401 25/08/2023 RAMSINGH SUKHDEV 1725003WL0019614 RAMSINGH SUKHDEV 00048 BKID0009525 1326 1326 Processed 01/09/2023 843661476 RAMSINGHSUKHDEV (000000)
SubTotal 7072 7072
14 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24230820230269428 25/08/2023 Kalai 1725003WL0019798 Kalai 00048 BKID0009539 1547 1547 Processed 01/09/2023 843661476 Kalai (000000)
15 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24230820230269432 25/08/2023 Kalai 1725003WL0019798 Kalai 00048 BKID0009539 221 221 Processed 01/09/2023 843661476 Kalai (000000)
16 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24210820230266789 25/08/2023 Chotelal 1725003WL0019544 Chotelal 00048 BKID0009539 884 884 Processed 01/09/2023 843661476 Chotelal (000000)
17 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24210820230266788 25/08/2023 Chotelal 1725003WL0019544 Chotelal 00048 BKID0009539 884 884 Processed 01/09/2023 843661476 Chotelal (000000)
18 KHALAWA MP-25-003-062-001/399
(NAMAPUR) 		1725003000NRG24230820230269331 25/08/2023 RAJESH SONAJI 1725003WL0019786 RAJESH SONAJI 00048 BKID0009539 221 221 Processed 01/09/2023 843661476 RAJESHSONAJI (000000)
19 KHALAWA MP-25-003-062-001/399
(NAMAPUR) 		1725003000NRG24230820230269330 25/08/2023 RAJESH SONAJI 1725003WL0019786 RAJESH SONAJI 00048 BKID0009539 221 221 Processed 01/09/2023 843661476 RAJESHSONAJI (000000)
SubTotal 3978 3978
20 KHALAWA MP-25-003-084-001/455
(LANGOTI) 		1725003000NRG24230820230269679 25/08/2023 nandram 1725003WL0019848 nandram 00048 BKID0009549 1326 1326 Processed 01/09/2023 843661476 nandram (000000)
SubTotal 1326 1326
21 KHALAWA MP-25-003-004-001/1686
(AWALYA (NAGO.)) 		1725003000NRG24230820230269435 25/08/2023 arjun 1725003WL0019799 arjun 00415 SBIN0004517 1547 1547 Rejected 01/09/2023 843661476 No Such Account
22 KHALAWA MP-25-003-004-001/2005
(AWALYA (NAGO.)) 		1725003000NRG24230820230269437 25/08/2023 Tarasing medhai 1725003WL0019799 Tarasing medhai 00415 SBIN0004517 884 884 Rejected 01/09/2023 843661476 No Such Account
23 KHALAWA MP-25-003-011-002/47
(CHAKRA) 		1725003000NRG24230820230269549 25/08/2023 ajay 1725003WL0019807 ajay 00415 SBIN0004517 2210 2210 Processed 01/09/2023 843661476 ajay (000000)
24 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24220820230267934 25/08/2023 Lekhram 1725003WL0019653 Lekhram 00415 SBIN0004517 1547 1547 Rejected 01/09/2023 843661476 No Such Account
25 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24230820230269431 25/08/2023 Anita 1725003WL0019798 Anita 00415 SBIN0004517 1326 1326 Rejected 01/09/2023 843661476 No Such Account
26 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24230820230269427 25/08/2023 Anita 1725003WL0019798 Anita 00415 SBIN0004517 1105 1105 Rejected 01/09/2023 843661476 No Such Account
27 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24230820230269429 25/08/2023 Anita 1725003WL0019798 Anita 00415 SBIN0004517 221 221 Rejected 01/09/2023 843661476 No Such Account
28 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24230820230269390 25/08/2023 shobharami 1725003WL0019796 shobharami 00415 SBIN0004517 884 884 Processed 01/09/2023 843661476 shobharami (000000)
29 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24230820230269327 25/08/2023 GHASIRAM KASDE 1725003WL0019783 GHASIRAM KASDE 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843661476 GHASIRAMKASDE (000000)
30 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24230820230269326 25/08/2023 GHASIRAM KASDE 1725003WL0019783 GHASIRAM KASDE 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843661476 GHASIRAMKASDE (000000)
31 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24220820230268207 25/08/2023 SHANKAR 1725003WL0019691 SHANKAR 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843661476 SHANKAR (000000)
32 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24220820230268206 25/08/2023 SHANKAR 1725003WL0019691 SHANKAR 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843661476 SHANKAR (000000)
SubTotal 15470 15470
33 KHALAWA MP-25-003-016-002/113
(DHAKOTI) 		1725003000NRG24230820230269520 25/08/2023 sardar 1725003WL0019804 sardar 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843661476 sardar (000000)
34 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24230820230269328 25/08/2023 lalita 1725003WL0019784 lalita 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843661476 lalita (000000)
SubTotal 2431 2431
35 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG24230820230269434 25/08/2023 Uma bai 1725003WL0019799 Uma bai 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843661476 No Such Account
36 KHALAWA MP-25-003-004-001/201-A
(AWALYA (NAGO.)) 		1725003000NRG24230820230269436 25/08/2023 Munni 1725003WL0019799 Munni 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843661476 No Such Account
37 KHALAWA MP-25-003-027-002/587
(JAMNYA KALA) 		1725003000NRG24220820230267936 25/08/2023 mulchand 1725003WL0019654 mulchand 00688 FINO0001001 663 663 Processed 01/09/2023 843661476 mulchand (000000)
SubTotal 3757 3757
38 KHALAWA MP-25-003-024-002/25
(GOLKHEDA (F.V.)) 		1725003000NRG24210820230266815 25/08/2023 SONKALI BAI 1725003WL0019551 SONKALI BAI 00691 IPOS0000001 663 663 Processed 01/09/2023 843661476 SONKALIBAI (000000)
39 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24230820230269430 25/08/2023 Rakesh 1725003WL0019798 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661476 Rakesh (000000)
40 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24230820230269426 25/08/2023 sandip 1725003WL0019798 sandip 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843661476 No Such Account
SubTotal 3315 3315
41 KHALAWA MP-25-003-004-001/1122-A
(AWALYA (NAGO.)) 		1725003000NRG24230820230269433 25/08/2023 Ramdash 1725003WL0019799 Ramdash 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843661476 Ramdash (000000)
42 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24220820230267937 25/08/2023 SOMLAL RAMCHAND 1725003WL0019655 SOMLAL RAMCHAND 00697 BKID0MG0274 70 70 Processed 01/09/2023 843661476 SOMLALRAMCHAND (000000)
43 KHALAWA MP-25-003-061-001/581
(NAGOTAR) 		1725003000NRG24210820230266771 25/08/2023 Jhanaklal 1725003WL0019542 Jhanaklal 00697 BKID0MG0274 884 884 Processed 01/09/2023 843661476 Jhanaklal (000000)
SubTotal 2501 2501
44 KHALAWA MP-25-003-024-002/414
(GOLKHEDA (F.V.)) 		1725003000NRG24210820230266816 25/08/2023 GEETA BAI 1725003WL0019551 GEETA BAI 00697 BKID0MG0283 663 663 Processed 01/09/2023 843661476 GEETABAI (000000)
45 KHALAWA MP-25-003-024-002/414
(GOLKHEDA (F.V.)) 		1725003000NRG24210820230266818 25/08/2023 GEETA BAI 1725003WL0019551 GEETA BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843661476 GEETABAI (000000)
46 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24230820230269519 25/08/2023 Ramesh 1725003WL0019803 Ramesh 00697 BKID0MG0283 1547 1547 Processed 01/09/2023 843661476 Ramesh (000000)
47 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24210820230266817 25/08/2023 Kunji 1725003WL0019551 Kunji 00697 BKID0MG0283 663 663 Processed 01/09/2023 843661476 Kunji (000000)
48 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220820230268205 25/08/2023 JASHODA 1725003WL0019691 JASHODA 00697 BKID0MG0283 1547 1547 Processed 01/09/2023 843661476 JASHODA (000000)
49 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220820230268204 25/08/2023 JASHODA 1725003WL0019691 JASHODA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843661476 JASHODA (000000)
50 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220820230268208 25/08/2023 JASHODA 1725003WL0019691 JASHODA 00697 BKID0MG0283 1547 1547 Processed 01/09/2023 843661476 JASHODA (000000)
51 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24220820230268203 25/08/2023 NANHELAL 1725003WL0019691 NANHELAL 00697 BKID0MG0283 1547 1547 Rejected 01/09/2023 843661476 Account closed
52 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24220820230268202 25/08/2023 NANHELAL 1725003WL0019691 NANHELAL 00697 BKID0MG0283 1105 1105 Rejected 01/09/2023 843661476 Account closed
SubTotal 11050 11050
53 KHALAWA MP-25-003-061-001/206
(NAGOTAR) 		1725003000NRG24210820230266770 25/08/2023 Tarasingh 1725003WL0019542 Tarasingh 00703 AIRP0000001 884 884 Processed 01/09/2023 843661476 Tarasingh (000000)
54 KHALAWA MP-25-003-061-001/845
(NAGOTAR) 		1725003000NRG24210820230266772 25/08/2023 parvati 1725003WL0019542 parvati 00703 AIRP0000001 884 884 Rejected 01/09/2023 843661476 A/c Blocked or Frozen
55 KHALAWA MP-25-003-082-001/108
(BORKHEDA) 		1725003000NRG24230820230269680 25/08/2023 KAVITA 1725003WL0019849 KAVITA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661476 KAVITA (000000)
SubTotal 3094 3094
Total 61066 61066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250823FTO_234866 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_250823FTO_234866 Bank of India BKID0009524 ASHAPUR 4862
3 KHALAWA MP1725003_250823FTO_234866 Bank of India BKID0009525 KHARKALAN 7072
4 KHALAWA MP1725003_250823FTO_234866 Bank of India BKID0009539 KHALWA 3978
5 KHALAWA MP1725003_250823FTO_234866 Bank of India BKID0009549 Patajan 1326
6 KHALAWA MP1725003_250823FTO_234866 State Bank of India SBIN0004517 KHALWA 15470
7 KHALAWA MP1725003_250823FTO_234866 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
8 KHALAWA MP1725003_250823FTO_234866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 KHALAWA MP1725003_250823FTO_234866 India Post Payments Bank IPOS0000001 Harda 663
10 KHALAWA MP1725003_250823FTO_234866 India Post Payments Bank IPOS0000001 Khandwa 2652
11 KHALAWA MP1725003_250823FTO_234866 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2501
12 KHALAWA MP1725003_250823FTO_234866 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11050
13 KHALAWA MP1725003_250823FTO_234866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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