Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140523FTO_41472
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-25-003-010-001/123
(CHAINPUR SAR.) 		1725003000NRG24140520230012232 14/05/2023 sima 1725003WL001278 sima 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 sima (000000)
2 KHALAWA MP-25-003-010-001/128-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012233 14/05/2023 Rahul 1725003WL001278 Rahul 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Rahul (000000)
3 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012237 14/05/2023 shivani 1725003WL001278 shivani 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 shivani (000000)
4 KHALAWA MP-25-003-010-001/159-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012240 14/05/2023 Sandip 1725003WL001278 Sandip 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Sandip (000000)
5 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012262 14/05/2023 sagar bai 1725003WL001278 sagar bai 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 sagarbai (000000)
6 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24140520230012268 14/05/2023 mamta bai 1725003WL001278 mamta bai 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 mamtabai (000000)
7 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24140520230012267 14/05/2023 vipin 1725003WL001278 vipin 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 vipin (000000)
8 KHALAWA MP-25-003-010-001/59
(CHAINPUR SAR.) 		1725003000NRG24140520230012274 14/05/2023 RAKESH 1725003WL001278 RAKESH 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 RAKESH (000000)
9 KHALAWA MP-25-003-010-001/69-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012277 14/05/2023 sonam 1725003WL001278 sonam 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 sonam (000000)
10 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24140520230012279 14/05/2023 Gyatri 1725003WL001278 Gyatri 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Gyatri (000000)
11 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24140520230012280 14/05/2023 Ramdin 1725003WL001278 Ramdin 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Ramdin (000000)
12 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012282 14/05/2023 Aruna 1725003WL001278 Aruna 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Aruna (000000)
13 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012281 14/05/2023 Aruna 1725003WL001278 Aruna 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 Aruna (000000)
14 KHALAWA MP-25-003-010-001/94-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012287 14/05/2023 BALAK DAS 1725003WL001278 BALAK DAS 00048 BKID0009524 1326 1326 Processed 19/05/2023 775715309 BALAKDAS (000000)
15 KHALAWA MP-25-003-010-002/16
(CHAINPUR SAR.) 		1725003000NRG24140520230012293 14/05/2023 ATMARAM GOKUL 1725003WL001280 ATMARAM GOKUL 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 ATMARAMGOKUL (000000)
16 KHALAWA MP-25-003-010-002/192
(CHAINPUR SAR.) 		1725003000NRG24140520230012297 14/05/2023 LILA BAI 1725003WL001280 LILA BAI 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 LILABAI (000000)
17 KHALAWA MP-25-003-010-002/241-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012303 14/05/2023 GAJAND 1725003WL001280 GAJAND 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 GAJAND (000000)
18 KHALAWA MP-25-003-010-002/241-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012306 14/05/2023 Deepa 1725003WL001280 Deepa 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 Deepa (000000)
19 KHALAWA MP-25-003-010-002/279-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012307 14/05/2023 NAGIN 1725003WL001280 NAGIN 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 NAGIN (000000)
20 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24140520230012312 14/05/2023 SAHIDA PARVIN 1725003WL001280 SAHIDA PARVIN 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 SAHIDAPARVIN (000000)
21 KHALAWA MP-25-003-010-002/326
(CHAINPUR SAR.) 		1725003000NRG24140520230012314 14/05/2023 SHABANA BEE HATAM KHAN 1725003WL001280 SHABANA BEE HATAM KHAN 00048 BKID0009524 1105 1105 Processed 19/05/2023 775715309 SHABANABEEHATAMKHAN (000000)
22 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012316 14/05/2023 Liyqat 1725003WL001280 Liyqat 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 Liyqat (000000)
23 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012315 14/05/2023 Liyqat 1725003WL001280 Liyqat 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 Liyqat (000000)
24 KHALAWA MP-25-003-010-002/520
(CHAINPUR SAR.) 		1725003000NRG24140520230012321 14/05/2023 Kayum 1725003WL001280 Kayum 00048 BKID0009524 2431 2431 Processed 19/05/2023 775715309 Kayum (000000)
SubTotal 41548 41548
25 KHALAWA MP-25-003-077-001/392-A
(SUKWI RAIYAT) 		1725003000NRG24140520230012075 14/05/2023 UMA BAI KRISHNA 1725003WL001270 UMA BAI KRISHNA 00048 BKID0009525 1326 1326 Processed 19/05/2023 775715309 UMABAIKRISHNA (000000)
SubTotal 1326 1326
26 KHALAWA MP-25-003-010-001/515
(CHAINPUR SAR.) 		1725003000NRG24140520230012272 14/05/2023 maya 1725003WL001278 maya 00048 BKID0009541 1326 1326 Processed 19/05/2023 775715309 maya (000000)
SubTotal 1326 1326
27 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012255 14/05/2023 Monu 1725003WL001278 Monu 00048 BKID0009549 1326 1326 Processed 19/05/2023 775715309 Monu (000000)
SubTotal 1326 1326
28 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24140520230012270 14/05/2023 Ranu 1725003WL001278 Ranu 00415 SBIN0001472 1326 1326 Processed 19/05/2023 775715309 Ranu (000000)
SubTotal 1326 1326
29 KHALAWA MP-25-003-010-002/212-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012299 14/05/2023 Dasrath 1725003WL001280 Dasrath 00415 SBIN0004517 2431 2431 Processed 19/05/2023 775715309 Dasrath (000000)
30 KHALAWA MP-25-003-011-002/209
(CHAKRA) 		1725003000NRG24140520230012508 14/05/2023 DAU 1725003WL001290 DAU 00415 SBIN0004517 1105 1105 Processed 19/05/2023 775715309 DAU (000000)
31 KHALAWA MP-25-003-079-002/27
(TIGRIYA) 		1725003000NRG24140520230012360 14/05/2023 CHANDABAI 1725003WL001282 CHANDABAI 00415 SBIN0004517 3094 3094 Processed 19/05/2023 775715309 CHANDABAI (000000)
SubTotal 6630 6630
32 KHALAWA MP-25-003-010-001/207
(CHAINPUR SAR.) 		1725003000NRG24140520230012247 14/05/2023 Jai shree 1725003WL001278 Jai shree 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775715309 Jaishree (000000)
33 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24140520230012283 14/05/2023 Gotam 1725003WL001278 Gotam 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775715309 Gotam (000000)
34 KHALAWA MP-25-003-010-002/235-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012301 14/05/2023 Salman 1725003WL001280 Salman 00666 IDFB0041301 2431 2431 Processed 19/05/2023 775715309 Salman (000000)
35 KHALAWA MP-25-003-010-002/241-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012305 14/05/2023 satish 1725003WL001280 satish 00666 IDFB0041301 2431 2431 Processed 19/05/2023 775715309 satish (000000)
36 KHALAWA MP-25-003-010-002/326
(CHAINPUR SAR.) 		1725003000NRG24140520230012313 14/05/2023 HATAM KHAN 1725003WL001280 HATAM KHAN 00666 IDFB0041301 1105 1105 Processed 19/05/2023 775715309 HATAMKHAN (000000)
37 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24140520230011913 14/05/2023 KADMI UDISHA 1725003WL001249 KADMI UDISHA 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775715309 KADMIUDISHA (000000)
38 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24140520230011914 14/05/2023 sukhram 1725003WL001249 sukhram 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775715309 sukhram (000000)
SubTotal 11271 11271
39 KHALAWA MP-25-003-010-001/132-A
(CHAINPUR SAR.) 		1725003000NRG24140520230012236 14/05/2023 Rakesh 1725003WL001278 Rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 Rakesh (000000)
40 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24140520230012264 14/05/2023 ashas bai 1725003WL001278 ashas bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 ashasbai (000000)
41 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012285 14/05/2023 fulsingh 1725003WL001278 fulsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 fulsingh (000000)
42 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24140520230012284 14/05/2023 fulsingh 1725003WL001278 fulsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 fulsingh (000000)
43 KHALAWA MP-25-003-010-002/16-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012296 14/05/2023 Durgesh 1725003WL001280 Durgesh 00688 FINO0001001 2431 2431 Processed 19/05/2023 775715309 Durgesh (000000)
44 KHALAWA MP-25-003-010-002/16-B
(CHAINPUR SAR.) 		1725003000NRG24140520230012295 14/05/2023 Janu 1725003WL001280 Janu 00688 FINO0001001 2431 2431 Processed 19/05/2023 775715309 Janu (000000)
45 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24140520230011906 14/05/2023 Aarti 1725003WL001249 Aarti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 Aarti (000000)
46 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24140520230011908 14/05/2023 Hiralal 1725003WL001249 Hiralal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715309 Hiralal (000000)
47 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24140520230011915 14/05/2023 Chiroji 1725003WL001249 Chiroji 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715309 Chiroji (000000)
SubTotal 13923 13923
48 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24140520230012064 14/05/2023 Nitesh Kasde 1725003WL001268 Nitesh Kasde 00697 BKID0MG0274 1547 1547 Processed 19/05/2023 775715309 NiteshKasde (000000)
49 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24140520230012066 14/05/2023 sharad 1725003WL001268 sharad 00697 BKID0MG0274 1547 1547 Processed 19/05/2023 775715309 sharad (000000)
50 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24140520230012068 14/05/2023 Sardha ramkumer 1725003WL001268 Sardha ramkumer 00697 BKID0MG0274 1547 1547 Processed 19/05/2023 775715309 Sardharamkumer (000000)
51 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24140520230012070 14/05/2023 NARMADI KAJLE 1725003WL001268 NARMADI KAJLE 00697 BKID0MG0274 1547 1547 Processed 19/05/2023 775715309 NARMADIKAJLE (000000)
SubTotal 6188 6188
52 KHALAWA MP-25-003-038-001/157-C
(KARWANI) 		1725003000NRG24140520230012060 14/05/2023 KUSUM KASDE 1725003WL001268 KUSUM KASDE 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775715309 KUSUMKASDE (000000)
SubTotal 1547 1547
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140523FTO_41472 Bank of India BKID0009524 ASHAPUR 41548
2 KHALAWA MP1725003_140523FTO_41472 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_140523FTO_41472 Bank of India BKID0009541 KHIRKIYA 1326
4 KHALAWA MP1725003_140523FTO_41472 Bank of India BKID0009549 Patajan 1326
5 KHALAWA MP1725003_140523FTO_41472 State Bank of India SBIN0001472 HARSUD 1326
6 KHALAWA MP1725003_140523FTO_41472 State Bank of India SBIN0004517 KHALWA 6630
7 KHALAWA MP1725003_140523FTO_41472 IDFC Bank IDFB0041301 CHHANERA-Khandwa 11271
8 KHALAWA MP1725003_140523FTO_41472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
9 KHALAWA MP1725003_140523FTO_41472 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
10 KHALAWA MP1725003_140523FTO_41472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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