Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120623FTO_85547
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-25-003-037-001/133
(KALA AM KHURD) 		1725003000NRG24120620230057941 12/06/2023 Karina 1725003WL005782 Karina 00048 BKID0009524 663 663 Processed 16/06/2023 383643922 Karina (000000)
2 KHALAWA MP-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24120620230057958 12/06/2023 arun 1725003WL005782 arun 00048 BKID0009524 663 663 Processed 16/06/2023 383643922 arun (000000)
3 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24120620230057973 12/06/2023 magan 1725003WL005782 magan 00048 BKID0009524 884 884 Processed 16/06/2023 383643922 magan (000000)
4 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24120620230057977 12/06/2023 SHivNARAYAN 1725003WL005782 SHivNARAYAN 00048 BKID0009524 442 442 Processed 16/06/2023 383643922 SHivNARAYAN (000000)
5 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24120620230057991 12/06/2023 RAMSANKAR 1725003WL005782 RAMSANKAR 00048 BKID0009524 1326 1326 Processed 16/06/2023 383643922 RAMSANKAR (000000)
SubTotal 3978 3978
6 KHALAWA MP-25-003-058-001/89
(MOHANYA BHAM) 		1725003000NRG24120620230059241 12/06/2023 DINESH 1725003WL005837 DINESH 00048 BKID0009525 1326 1326 Processed 16/06/2023 383643922 DINESH (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-037-001/111
(KALA AM KHURD) 		1725003000NRG24120620230057938 12/06/2023 guddi bai 1725003WL005782 guddi bai 00048 BKID0009539 1105 1105 Processed 16/06/2023 383643922 guddibai (000000)
8 KHALAWA MP-25-003-081-002/267
(UDIYAPUR RAIYAT) 		1725003000NRG24120620230058725 12/06/2023 Manoj 1725003WL005815 Manoj 00048 BKID0009539 1326 1326 Processed 16/06/2023 383643922 Manoj (000000)
SubTotal 2431 2431
9 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24120620230058723 12/06/2023 Bholaram kaluram 1725003WL005815 Bholaram kaluram 00048 BKID0009549 1326 1326 Processed 16/06/2023 383643922 Bholaramkaluram (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24120620230057970 12/06/2023 SAYAM BAI 1725003WL005782 SAYAM BAI 00415 SBIN0004517 1326 1326 Processed 17/06/2023 383643922 SAYAMBAI (000000)
11 KHALAWA MP-25-003-037-001/620
(KALA AM KHURD) 		1725003000NRG24120620230058002 12/06/2023 RANI 1725003WL005782 RANI 00415 SBIN0004517 221 221 Processed 17/06/2023 383643922 RANI (000000)
12 KHALAWA MP-25-003-042-001/123-A
(KHATEGAON) 		1725003000NRG24120620230059155 12/06/2023 AMAR SINGH 1725003WL005835 AMAR SINGH 00415 SBIN0004517 884 884 Processed 17/06/2023 383643922 AMARSINGH (000000)
13 KHALAWA MP-25-003-042-001/305
(KHATEGAON) 		1725003000NRG24120620230059171 12/06/2023 KAMAL SINGH 1725003WL005835 KAMAL SINGH 00415 SBIN0004517 884 884 Processed 17/06/2023 383643922 KAMALSINGH (000000)
14 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24120620230059203 12/06/2023 GOLU SABULAL 1725003WL005835 GOLU SABULAL 00415 SBIN0004517 884 884 Processed 17/06/2023 383643922 GOLUSABULAL (000000)
15 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24120620230059214 12/06/2023 SUNIL BALRAM 1725003WL005835 SUNIL BALRAM 00415 SBIN0004517 221 221 Processed 17/06/2023 383643922 SUNILBALRAM (000000)
16 KHALAWA MP-25-003-042-001/76
(KHATEGAON) 		1725003000NRG24120620230059217 12/06/2023 KISHAN MOHANLAL 1725003WL005835 KISHAN MOHANLAL 00415 SBIN0004517 442 442 Processed 17/06/2023 383643922 KISHANMOHANLAL (000000)
17 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24120620230058944 12/06/2023 gopal hiralal 1725003WL005820 gopal hiralal 00415 SBIN0004517 2652 2652 Processed 17/06/2023 383643922 gopalhiralal (000000)
SubTotal 7514 7514
18 KHALAWA MP-25-003-037-001/631
(KALA AM KHURD) 		1725003000NRG24120620230058008 12/06/2023 Ganesh lovanshi 1725003WL005782 Ganesh lovanshi 00666 IDFB0041301 1326 1326 Processed 16/06/2023 383643922 Ganeshlovanshi (000000)
19 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24120620230059153 12/06/2023 DAYARAM 1725003WL005835 DAYARAM 00666 IDFB0041301 1326 1326 Processed 16/06/2023 383643922 DAYARAM (000000)
SubTotal 2652 2652
20 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24120620230057951 12/06/2023 basant 1725003WL005782 basant 00691 IPOS0000001 884 884 Processed 16/06/2023 383643922 basant (000000)
21 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24120620230057950 12/06/2023 basant 1725003WL005782 basant 00691 IPOS0000001 221 221 Processed 16/06/2023 383643922 basant (000000)
22 KHALAWA MP-25-003-037-001/624
(KALA AM KHURD) 		1725003000NRG24120620230058005 12/06/2023 radha bai 1725003WL005782 radha bai 00691 IPOS0000001 221 221 Processed 16/06/2023 383643922 radhabai (000000)
23 KHALAWA MP-25-003-037-001/636
(KALA AM KHURD) 		1725003000NRG24120620230058010 12/06/2023 baskar 1725003WL005782 baskar 00691 IPOS0000001 442 442 Processed 16/06/2023 383643922 baskar (000000)
24 KHALAWA MP-25-003-037-001/638
(KALA AM KHURD) 		1725003000NRG24120620230058011 12/06/2023 Makhan 1725003WL005782 Makhan 00691 IPOS0000001 663 663 Processed 16/06/2023 383643922 Makhan (000000)
25 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24120620230058019 12/06/2023 arun 1725003WL005782 arun 00691 IPOS0000001 221 221 Processed 16/06/2023 383643922 arun (000000)
26 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24120620230058025 12/06/2023 samioti bai 1725003WL005782 samioti bai 00691 IPOS0000001 663 663 Processed 16/06/2023 383643922 samiotibai (000000)
SubTotal 3315 3315
27 KHALAWA MP-25-003-038-002/314
(KARWANI) 		1725003000NRG24120620230058352 12/06/2023 Samaylal 1725003WL005798 Samaylal 00697 BKID0MG0274 150 150 Processed 16/06/2023 383643922 Samaylal (000000)
28 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24120620230058722 12/06/2023 Rajantibai 1725003WL005815 Rajantibai 00697 BKID0MG0274 1326 1326 Processed 16/06/2023 383643922 Rajantibai (000000)
29 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24120620230058721 12/06/2023 Rajantibai 1725003WL005815 Rajantibai 00697 BKID0MG0274 1326 1326 Processed 16/06/2023 383643922 Rajantibai (000000)
SubTotal 2802 2802
30 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24120620230059154 12/06/2023 NANI BAI 1725003WL005835 NANI BAI 00697 BKID0MG0283 1326 1326 Processed 16/06/2023 383643922 NANIBAI (000000)
31 KHALAWA MP-25-003-042-001/51-A
(KHATEGAON) 		1725003000NRG24120620230059191 12/06/2023 Shankar 1725003WL005835 Shankar 00697 BKID0MG0283 663 663 Processed 16/06/2023 383643922 Shankar (000000)
SubTotal 1989 1989
32 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24120620230059165 12/06/2023 BANU BAI 1725003WL005835 BANU BAI 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383643922 BANUBAI (000000)
33 KHALAWA MP-25-003-042-001/283
(KHATEGAON) 		1725003000NRG24120620230059167 12/06/2023 Rukhma bai 1725003WL005835 Rukhma bai 00697 BKID0NAMRGB 884 884 Processed 16/06/2023 383643922 Rukhmabai (000000)
34 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24120620230059178 12/06/2023 BASANTI 1725003WL005835 BASANTI 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383643922 BASANTI (000000)
35 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24120620230059177 12/06/2023 DINESH 1725003WL005835 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383643922 DINESH (000000)
36 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24120620230059206 12/06/2023 JIJI BAI 1725003WL005835 JIJI BAI 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383643922 JIJIBAI (000000)
SubTotal 4420 4420
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120623FTO_85547 Bank of India BKID0009524 ASHAPUR 3978
2 KHALAWA MP1725003_120623FTO_85547 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_120623FTO_85547 Bank of India BKID0009539 KHALWA 2431
4 KHALAWA MP1725003_120623FTO_85547 Bank of India BKID0009549 Patajan 1326
5 KHALAWA MP1725003_120623FTO_85547 State Bank of India SBIN0004517 KHALWA 7514
6 KHALAWA MP1725003_120623FTO_85547 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
7 KHALAWA MP1725003_120623FTO_85547 India Post Payments Bank IPOS0000001 Khandwa 3315
8 KHALAWA MP1725003_120623FTO_85547 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2802
9 KHALAWA MP1725003_120623FTO_85547 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1989
10 KHALAWA MP1725003_120623FTO_85547 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4420

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