Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723FTO_168741
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-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24140720230181334 14/07/2023 SUNITA 1725003WL012747 SUNITA 00048 BKID0009503 1105 1105 Processed 20/07/2023 069167046 SUNITA (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24140720230181084 14/07/2023 ramesh 1725003WL012724 ramesh 00048 BKID0009521 1547 1547 Processed 20/07/2023 069167046 ramesh (000000)
SubTotal 1547 1547
3 KHALAWA MP-25-003-018-002/256
(DHAWDI) 		1725003000NRG24140720230181559 14/07/2023 DINANAT RAMNIVASH 1725003WL012754 DINANAT RAMNIVASH 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167046 DINANATRAMNIVASH (000000)
4 KHALAWA MP-25-003-029-001/234-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181321 14/07/2023 UAMA 1725003WL012747 UAMA 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167046 UAMA (000000)
5 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24140720230181354 14/07/2023 DURGA 1725003WL012747 DURGA 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167046 DURGA (000000)
SubTotal 3536 3536
6 KHALAWA MP-25-003-018-001/89-A
(DHAWDI) 		1725003000NRG24140720230181536 14/07/2023 MAHENDRA YADAV SHARVAN 1725003WL012754 MAHENDRA YADAV SHARVAN 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167046 MAHENDRAYADAVSHARVAN (000000)
7 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24140720230181359 14/07/2023 champalal 1725003WL012747 champalal 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167046 champalal (000000)
8 KHALAWA MP-25-003-029-001/608
(JAMNYA SARSARI) 		1725003000NRG24140720230181362 14/07/2023 krishnabai 1725003WL012747 krishnabai 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167046 krishnabai (000000)
9 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24140720230181366 14/07/2023 jay kumar 1725003WL012747 jay kumar 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167046 jaykumar (000000)
10 KHALAWA MP-25-003-042-001/65-B
(KHATEGAON) 		1725003000NRG24140720230181634 14/07/2023 MANGEELAL 1725003WL012755 MANGEELAL 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167046 MANGEELAL (000000)
SubTotal 5967 5967
11 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24140720230181315 14/07/2023 SURESH 1725003WL012747 SURESH 00415 SBIN0001472 1105 1105 Processed 20/07/2023 069167046 SURESH (000000)
12 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24140720230181314 14/07/2023 SURESH MATHURAPARSHAD 1725003WL012747 SURESH MATHURAPARSHAD 00415 SBIN0001472 1105 1105 Processed 20/07/2023 069167046 SURESHMATHURAPARSHAD (000000)
SubTotal 2210 2210
13 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24140720230181177 14/07/2023 CHUNNILAL 1725003WL012729 CHUNNILAL 00415 SBIN0004517 442 442 Processed 20/07/2023 069167046 CHUNNILAL (000000)
14 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24140720230181631 14/07/2023 GOLU SABULAL 1725003WL012755 GOLU SABULAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167046 GOLUSABULAL (000000)
15 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24140720230181630 14/07/2023 LAKHAN 1725003WL012755 LAKHAN 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167046 LAKHAN (000000)
16 KHALAWA MP-25-003-056-002/13
(MEHALU) 		1725003000NRG24140720230181658 14/07/2023 SHANKAR BHURA 1725003WL012755 SHANKAR BHURA 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167046 SHANKARBHURA (000000)
17 KHALAWA MP-25-003-069-001/305
(RAYPUR) 		1725003000NRG24140720230181085 14/07/2023 asha 1725003WL012724 asha 00415 SBIN0004517 1547 1547 Processed 20/07/2023 069167046 asha (000000)
SubTotal 5967 5967
18 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24140720230181088 14/07/2023 kavita 1725003WL012724 kavita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167046 kavita (000000)
19 KHALAWA MP-25-003-069-001/706
(RAYPUR) 		1725003000NRG24140720230181087 14/07/2023 RAMKISAN 1725003WL012724 RAMKISAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167046 RAMKISAN (000000)
SubTotal 2652 2652
20 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24140720230181113 14/07/2023 VISHNU 1725003WL012729 VISHNU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167046 VISHNU (000000)
21 KHALAWA MP-25-003-018-001/39
(DHAWDI) 		1725003000NRG24140720230181525 14/07/2023 KUSMA BHAGWAANDASH 1725003WL012754 KUSMA BHAGWAANDASH 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167046 KUSMABHAGWAANDASH (000000)
22 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24140720230181331 14/07/2023 Lalu 1725003WL012747 Lalu 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167046 Lalu (000000)
23 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24140720230181356 14/07/2023 kanhaiyya 1725003WL012747 kanhaiyya 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167046 kanhaiyya (000000)
24 KHALAWA MP-25-003-029-001/608
(JAMNYA SARSARI) 		1725003000NRG24140720230181361 14/07/2023 Ashok 1725003WL012747 Ashok 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167046 Ashok (000000)
25 KHALAWA MP-25-003-042-001/51-A
(KHATEGAON) 		1725003000NRG24140720230181625 14/07/2023 Shankar 1725003WL012755 Shankar 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167046 Shankar (000000)
26 KHALAWA MP-25-003-060-004/50-D
(MOJUDHANA) 		1725003000NRG24140720230181660 14/07/2023 SANTILAL 1725003WL012756 SANTILAL 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167046 SANTILAL (000000)
SubTotal 8177 8177
27 KHALAWA MP-25-003-002-001/111-A
(AMBADA) 		1725003000NRG24140720230181101 14/07/2023 CHHOTI 1725003WL012729 CHHOTI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167046 CHHOTI (000000)
28 KHALAWA MP-25-003-002-001/125
(AMBADA) 		1725003000NRG24140720230181103 14/07/2023 HARIRAM ANKHDE 1725003WL012729 HARIRAM ANKHDE 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167046 HARIRAMANKHDE (000000)
29 KHALAWA MP-25-003-002-001/431
(AMBADA) 		1725003000NRG24140720230181139 14/07/2023 HARI SINGH PATIL 1725003WL012729 HARI SINGH PATIL 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167046 HARISINGHPATIL (000000)
30 KHALAWA MP-25-003-002-001/493
(AMBADA) 		1725003000NRG24140720230181147 14/07/2023 NARABDI 1725003WL012729 NARABDI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167046 NARABDI (000000)
31 KHALAWA MP-25-003-018-002/256-C
(DHAWDI) 		1725003000NRG24140720230181560 14/07/2023 SUMANBAI RAMBILASH 1725003WL012754 SUMANBAI RAMBILASH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167046 SUMANBAIRAMBILASH (000000)
32 KHALAWA MP-25-003-018-002/60-A
(DHAWDI) 		1725003000NRG24140720230181584 14/07/2023 GADPAT LAKHANLAL 1725003WL012754 GADPAT LAKHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069167046 GADPATLAKHANLAL (000000)
33 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24140720230181593 14/07/2023 TEERASINGHTH UIKEY 1725003WL012754 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167046 TEERASINGHTHUIKEY (000000)
34 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24140720230181598 14/07/2023 Baliram 1725003WL012755 Baliram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167046 Baliram (000000)
35 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24140720230181633 14/07/2023 JIJI BAI 1725003WL012755 JIJI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167046 JIJIBAI (000000)
SubTotal 9061 9061
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723FTO_168741 Bank of India BKID0009503 MUNDI 1105
2 KHALAWA MP1725003_140723FTO_168741 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_140723FTO_168741 Bank of India BKID0009524 ASHAPUR 3536
4 KHALAWA MP1725003_140723FTO_168741 Bank of India BKID0009549 Patajan 5967
5 KHALAWA MP1725003_140723FTO_168741 State Bank of India SBIN0001472 HARSUD 2210
6 KHALAWA MP1725003_140723FTO_168741 State Bank of India SBIN0004517 KHALWA 5967
7 KHALAWA MP1725003_140723FTO_168741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KHALAWA MP1725003_140723FTO_168741 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8177
9 KHALAWA MP1725003_140723FTO_168741 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9061

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