Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071223FTO_380252
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-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24071220230393378 07/12/2023 prakash 1725003WL029623 prakash 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478165098 prakash (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24071220230393198 07/12/2023 gajanand 1725003WL029618 gajanand 00048 BKID0009521 1547 1547 Processed 01/03/2024 478165098 gajanand (000000)
3 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24071220230393200 07/12/2023 Gunjan 1725003WL029618 Gunjan 00048 BKID0009521 1547 1547 Processed 01/03/2024 478165098 Gunjan (000000)
4 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24071220230393199 07/12/2023 Mahesh 1725003WL029618 Mahesh 00048 BKID0009521 1547 1547 Processed 01/03/2024 478165098 Mahesh (000000)
SubTotal 4641 4641
5 KHALAWA MP-25-003-013-001/211
(DEWLI KALA) 		1725003000NRG24071220230393043 07/12/2023 Reshu 1725003WL029605 Reshu 00048 BKID0009525 1547 1547 Processed 01/03/2024 478165098 Reshu (000000)
6 KHALAWA MP-25-003-013-001/695
(DEWLI KALA) 		1725003000NRG24071220230393049 07/12/2023 PRAVEEN 1725003WL029605 PRAVEEN 00048 BKID0009525 1547 1547 Processed 01/03/2024 478165098 PRAVEEN (000000)
7 KHALAWA MP-25-003-013-001/858
(DEWLI KALA) 		1725003000NRG24071220230393060 07/12/2023 JITENDRA KAJLE 1725003WL029605 JITENDRA KAJLE 00048 BKID0009525 1547 1547 Processed 01/03/2024 478165098 JITENDRAKAJLE (000000)
8 KHALAWA MP-25-003-028-001/297-B
(JAMNYA KHURD) 		1725003000NRG24071220230393354 07/12/2023 Mangilal 1725003WL029623 Mangilal 00048 BKID0009525 663 663 Processed 01/03/2024 478165098 Mangilal (000000)
9 KHALAWA MP-25-003-028-001/45
(JAMNYA KHURD) 		1725003000NRG24071220230393364 07/12/2023 SYAMLAL KESHRA 1725003WL029623 SYAMLAL KESHRA 00048 BKID0009525 663 663 Processed 01/03/2024 478165098 SYAMLALKESHRA (000000)
10 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24071220230393375 07/12/2023 Nilam 1725003WL029623 Nilam 00048 BKID0009525 663 663 Processed 01/03/2024 478165098 Nilam (000000)
SubTotal 6630 6630
11 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24071220230393059 07/12/2023 Shubhadra Kasde 1725003WL029605 Shubhadra Kasde 00048 BKID0009539 1547 1547 Processed 01/03/2024 478165098 ShubhadraKasde (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-049-003/101
(LAKHANPUR BANDI) 		1725003000NRG24061220230392037 07/12/2023 Vijay Yadav 1725003WL029522 Vijay Yadav 00048 BKID0009541 2652 2652 Processed 01/03/2024 478165098 VijayYadav (000000)
SubTotal 2652 2652
13 KHALAWA MP-25-003-007-002/284
(BARAKUND) 		1725003000NRG24071220230392266 07/12/2023 SAVTRI BAI 1725003WL029552 SAVTRI BAI 00048 BKID0009549 1326 1326 Processed 01/03/2024 478165098 SAVTRIBAI (000000)
SubTotal 1326 1326
14 KHALAWA MP-25-003-026-001/162
(JAMDHAD) 		1725003000NRG24071220230393283 07/12/2023 lalsingh 1725003WL029622 lalsingh 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165098 lalsingh (000000)
15 KHALAWA MP-25-003-045-001/193
(KOTHA RAIYAT) 		1725003000NRG24071220230392371 07/12/2023 samota bai 1725003WL029555 samota bai 00415 SBIN0004517 2652 2652 Processed 01/03/2024 478165098 samotabai (000000)
16 KHALAWA MP-25-003-045-001/193-A
(KOTHA RAIYAT) 		1725003000NRG24071220230392376 07/12/2023 GOLU 1725003WL029555 GOLU 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165098 GOLU (000000)
17 KHALAWA MP-25-003-045-001/193-A
(KOTHA RAIYAT) 		1725003000NRG24071220230392375 07/12/2023 RUPCHAND 1725003WL029555 RUPCHAND 00415 SBIN0004517 2652 2652 Processed 01/03/2024 478165098 RUPCHAND (000000)
18 KHALAWA MP-25-003-062-001/616
(NAMAPUR) 		1725003000NRG24071220230392877 07/12/2023 Gouri Bai Gangavishan 1725003WL029596 Gouri Bai Gangavishan 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478165098 GouriBaiGangavishan (000000)
SubTotal 9282 9282
19 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24071220230393281 07/12/2023 injay bai silale 1725003WL029622 injay bai silale 00666 IDFB0041301 1326 1326 Processed 01/03/2024 478165098 injaybaisilale (000000)
20 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24071220230393368 07/12/2023 Shyamlal 1725003WL029623 Shyamlal 00666 IDFB0041301 663 663 Processed 01/03/2024 478165098 Shyamlal (000000)
21 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24071220230393380 07/12/2023 Dropati 1725003WL029623 Dropati 00666 IDFB0041301 663 663 Processed 01/03/2024 478165098 Dropati (000000)
SubTotal 2652 2652
22 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24071220230393202 07/12/2023 Jaya 1725003WL029618 Jaya 00688 FINO0001001 1547 1547 Processed 01/03/2024 478165098 Jaya (000000)
23 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24071220230393201 07/12/2023 Sohan Dawar 1725003WL029618 Sohan Dawar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478165098 SohanDawar (000000)
SubTotal 3094 3094
24 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24071220230393367 07/12/2023 Ram 1725003WL029623 Ram 00688 FINO0001446 663 663 Processed 01/03/2024 478165098 Ram (000000)
25 KHALAWA MP-25-003-058-001/361-A
(MOHANYA BHAM) 		1725003000NRG24071220230392752 07/12/2023 SHIVPRASHAD 1725003WL029581 SHIVPRASHAD 00688 FINO0001446 2873 2873 Processed 01/03/2024 478165098 SHIVPRASHAD (000000)
SubTotal 3536 3536
26 KHALAWA MP-25-003-026-001/114-C
(JAMDHAD) 		1725003000NRG24071220230393274 07/12/2023 pramila 1725003WL029622 pramila 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478165098 pramila (000000)
SubTotal 1326 1326
27 KHALAWA MP-25-003-007-002/150
(BARAKUND) 		1725003000NRG24071220230392213 07/12/2023 DROPATI 1725003WL029550 DROPATI 00697 BKID0MG0283 1105 1105 Processed 01/03/2024 478165098 DROPATI (000000)
28 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24071220230392246 07/12/2023 SHANTU 1725003WL029552 SHANTU 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165098 SHANTU (000000)
29 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24071220230392248 07/12/2023 REMAY 1725003WL029552 REMAY 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165098 REMAY (000000)
30 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24071220230392261 07/12/2023 RAMKISHAN 1725003WL029552 RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 478165098 RAMKISHAN (000000)
31 KHALAWA MP-25-003-007-002/263
(BARAKUND) 		1725003000NRG24071220230392216 07/12/2023 AMIT 1725003WL029550 AMIT 00697 BKID0MG0283 1105 1105 Processed 01/03/2024 478165098 AMIT (000000)
32 KHALAWA MP-25-003-070-001/393
(ROSHNI) 		1725003000NRG24071220230393081 07/12/2023 SURESH 1725003WL029606 SURESH 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 478165098 SURESH (000000)
SubTotal 7735 7735
33 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24071220230393069 07/12/2023 rakesh 1725003WL029606 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478165098 rakesh (000000)
34 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24071220230393068 07/12/2023 ramesh 1725003WL029606 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478165098 ramesh (000000)
35 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24071220230393093 07/12/2023 LALITA 1725003WL029606 LALITA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478165098 LALITA (000000)
SubTotal 4641 4641
36 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24071220230393196 07/12/2023 mitisha 1725003WL029618 mitisha 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478165098 mitisha (000000)
37 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24071220230393197 07/12/2023 Shivani 1725003WL029618 Shivani 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478165098 Shivani (000000)
SubTotal 3094 3094
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071223FTO_380252 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_071223FTO_380252 Bank of India BKID0009521 DEDTALAI 4641
3 KHALAWA MP1725003_071223FTO_380252 Bank of India BKID0009525 KHARKALAN 6630
4 KHALAWA MP1725003_071223FTO_380252 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_071223FTO_380252 Bank of India BKID0009541 KHIRKIYA 2652
6 KHALAWA MP1725003_071223FTO_380252 Bank of India BKID0009549 Patajan 1326
7 KHALAWA MP1725003_071223FTO_380252 State Bank of India SBIN0004517 KHALWA 9282
8 KHALAWA MP1725003_071223FTO_380252 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
9 KHALAWA MP1725003_071223FTO_380252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_071223FTO_380252 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 KHALAWA MP1725003_071223FTO_380252 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
12 KHALAWA MP1725003_071223FTO_380252 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7735
13 KHALAWA MP1725003_071223FTO_380252 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641
14 KHALAWA MP1725003_071223FTO_380252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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