Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060723FTO_151927
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-25-003-016-001/94-B
(DHAKOTI) 		1725003000NRG24060720230155686 06/07/2023 MUNNA 1725003WL011210 MUNNA 00045 BARB0KHANDW 442 442 Processed 12/07/2023 807249151 MUNNA (000000)
2 KHALAWA MP-25-003-016-001/94-B
(DHAKOTI) 		1725003000NRG24060720230155687 06/07/2023 MUNNA 1725003WL011210 MUNNA 00045 BARB0KHANDW 1105 1105 Processed 12/07/2023 807249151 MUNNA (000000)
3 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24060720230155712 06/07/2023 CHHAMA 1725003WL011210 CHHAMA 00045 BARB0KHANDW 442 442 Processed 12/07/2023 807249151 CHHAMA (000000)
4 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24060720230155713 06/07/2023 CHHAMA 1725003WL011210 CHHAMA 00045 BARB0KHANDW 880 880 Processed 12/07/2023 807249151 CHHAMA (000000)
5 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24060720230155730 06/07/2023 Laxmi bai 1725003WL011210 Laxmi bai 00045 BARB0KHANDW 880 880 Processed 12/07/2023 807249151 Laxmibai (000000)
6 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24060720230155731 06/07/2023 Laxmi bai 1725003WL011210 Laxmi bai 00045 BARB0KHANDW 442 442 Processed 12/07/2023 807249151 Laxmibai (000000)
7 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155763 06/07/2023 PRAMILA 1725003WL011213 PRAMILA 00045 BARB0KHANDW 1326 1326 Processed 12/07/2023 807249151 PRAMILA (000000)
8 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155786 06/07/2023 SANTOSHI 1725003WL011213 SANTOSHI 00045 BARB0KHANDW 1326 1326 Processed 12/07/2023 807249151 SANTOSHI (000000)
SubTotal 6843 6843
9 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155785 06/07/2023 ashok pandey 1725003WL011213 ashok pandey 00048 BKID0008825 1326 1326 Processed 12/07/2023 807249151 ashokpandey (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-016-001/128
(DHAKOTI) 		1725003000NRG24060720230155606 06/07/2023 KELASH 1725003WL011210 KELASH 00048 BKID0009539 442 442 Processed 12/07/2023 807249151 KELASH (000000)
11 KHALAWA MP-25-003-016-001/128
(DHAKOTI) 		1725003000NRG24060720230155607 06/07/2023 KELASH 1725003WL011210 KELASH 00048 BKID0009539 880 880 Processed 12/07/2023 807249151 KELASH (000000)
12 KHALAWA MP-25-003-039-001/168-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155749 06/07/2023 PRIYAM JAISWAL 1725003WL011213 PRIYAM JAISWAL 00048 BKID0009539 1326 1326 Processed 12/07/2023 807249151 PRIYAMJAISWAL (000000)
13 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155757 06/07/2023 JITENDRA 1725003WL011213 JITENDRA 00048 BKID0009539 1326 1326 Processed 12/07/2023 807249151 JITENDRA (000000)
14 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155758 06/07/2023 PRIYANKA 1725003WL011213 PRIYANKA 00048 BKID0009539 1326 1326 Processed 12/07/2023 807249151 PRIYANKA (000000)
15 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155762 06/07/2023 rajesh prajapati 1725003WL011213 rajesh prajapati 00048 BKID0009539 1326 1326 Processed 12/07/2023 807249151 rajeshprajapati (000000)
SubTotal 6626 6626
16 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24060720230155579 06/07/2023 BAHADUR 1725003WL011210 BAHADUR 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 BAHADUR (000000)
17 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24060720230155581 06/07/2023 BAHADUR 1725003WL011210 BAHADUR 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 BAHADUR (000000)
18 KHALAWA MP-25-003-016-001/102
(DHAKOTI) 		1725003000NRG24060720230155583 06/07/2023 RAMKALI 1725003WL011210 RAMKALI 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 RAMKALI (000000)
19 KHALAWA MP-25-003-016-001/102
(DHAKOTI) 		1725003000NRG24060720230155586 06/07/2023 RAMKALI 1725003WL011210 RAMKALI 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 RAMKALI (000000)
20 KHALAWA MP-25-003-016-001/33-A
(DHAKOTI) 		1725003000NRG24060720230155625 06/07/2023 AASHA 1725003WL011210 AASHA 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 AASHA (000000)
21 KHALAWA MP-25-003-016-001/33-A
(DHAKOTI) 		1725003000NRG24060720230155627 06/07/2023 AASHA 1725003WL011210 AASHA 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 AASHA (000000)
22 KHALAWA MP-25-003-016-001/33-A
(DHAKOTI) 		1725003000NRG24060720230155626 06/07/2023 ANIL 1725003WL011210 ANIL 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 ANIL (000000)
23 KHALAWA MP-25-003-016-001/33-A
(DHAKOTI) 		1725003000NRG24060720230155624 06/07/2023 ANIL 1725003WL011210 ANIL 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 ANIL (000000)
24 KHALAWA MP-25-003-016-001/36
(DHAKOTI) 		1725003000NRG24060720230155634 06/07/2023 BARASIMG 1725003WL011210 BARASIMG 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 BARASIMG (000000)
25 KHALAWA MP-25-003-016-001/36
(DHAKOTI) 		1725003000NRG24060720230155635 06/07/2023 BARASIMG 1725003WL011210 BARASIMG 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 BARASIMG (000000)
26 KHALAWA MP-25-003-016-001/55
(DHAKOTI) 		1725003000NRG24060720230155644 06/07/2023 RAMSING 1725003WL011210 RAMSING 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 RAMSING (000000)
27 KHALAWA MP-25-003-016-001/55
(DHAKOTI) 		1725003000NRG24060720230155645 06/07/2023 RAMSING 1725003WL011210 RAMSING 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 RAMSING (000000)
28 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24060720230155677 06/07/2023 KAMLA 1725003WL011210 KAMLA 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 KAMLA (000000)
29 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24060720230155681 06/07/2023 KAMLA 1725003WL011210 KAMLA 00415 SBIN0004517 1105 1105 Processed 12/07/2023 807249151 KAMLA (000000)
30 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24060720230155680 06/07/2023 vinod 1725003WL011210 vinod 00415 SBIN0004517 1105 1105 Processed 12/07/2023 807249151 vinod (000000)
31 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24060720230155676 06/07/2023 vinod 1725003WL011210 vinod 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 vinod (000000)
32 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24060720230155705 06/07/2023 SANJU 1725003WL011210 SANJU 00415 SBIN0004517 442 442 Processed 12/07/2023 807249151 SANJU (000000)
33 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24060720230155707 06/07/2023 SANJU 1725003WL011210 SANJU 00415 SBIN0004517 880 880 Processed 12/07/2023 807249151 SANJU (000000)
34 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155743 06/07/2023 ajij kha 1725003WL011213 ajij kha 00415 SBIN0004517 1326 1326 Processed 12/07/2023 807249151 ajijkha (000000)
35 KHALAWA MP-25-003-039-001/264-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155756 06/07/2023 LAKSHMI BAI 1725003WL011213 LAKSHMI BAI 00415 SBIN0004517 1326 1326 Processed 12/07/2023 807249151 LAKSHMIBAI (000000)
SubTotal 15000 15000
36 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155767 06/07/2023 Rahul Pawar 1725003WL011213 Rahul Pawar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 RahulPawar (000000)
37 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155769 06/07/2023 Harishankar Kasde 1725003WL011213 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 HarishankarKasde (000000)
38 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155770 06/07/2023 Harishankar Kasde 1725003WL011213 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 HarishankarKasde (000000)
39 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155772 06/07/2023 Vijay 1725003WL011213 Vijay 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 Vijay (000000)
40 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155773 06/07/2023 Pappu Kasde 1725003WL011213 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 PappuKasde (000000)
41 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155774 06/07/2023 Ritesh 1725003WL011213 Ritesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 Ritesh (000000)
42 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155777 06/07/2023 Amar Singh 1725003WL011213 Amar Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 AmarSingh (000000)
43 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155781 06/07/2023 Rahul Kasde 1725003WL011213 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 RahulKasde (000000)
44 KHALAWA MP-25-003-039-001/390-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155782 06/07/2023 Pappu Kasde 1725003WL011213 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 PappuKasde (000000)
45 KHALAWA MP-25-003-039-001/390-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155783 06/07/2023 Pappu Kasde 1725003WL011213 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 12/07/2023 807249151 PappuKasde (000000)
SubTotal 13260 13260
Total 43055 43055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060723FTO_151927 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6843
2 KHALAWA MP1725003_060723FTO_151927 Bank of India BKID0008825 KANCHAN BAUG 1326
3 KHALAWA MP1725003_060723FTO_151927 Bank of India BKID0009539 KHALWA 6626
4 KHALAWA MP1725003_060723FTO_151927 State Bank of India SBIN0004517 KHALWA 15000
5 KHALAWA MP1725003_060723FTO_151927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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