Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140823FTO_218496
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) 		1725003000NRG24140820230252974 14/08/2023 prakash 1725003WL018526 prakash 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679048601 prakash (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-010-001/54-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253665 14/08/2023 RANU GOUR 1725003WL018573 RANU GOUR 00045 BARB0KHIRKI 884 884 Processed 23/08/2023 679048601 RANUGOUR (000000)
SubTotal 884 884
3 KHALAWA MP-25-003-010-002/149-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253670 14/08/2023 sajid 1725003WL018573 sajid 00048 BKID0009513 1989 1989 Processed 23/08/2023 679048601 sajid (000000)
SubTotal 1989 1989
4 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24140820230253541 14/08/2023 ramraj 1725003WL018559 ramraj 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048601 ramraj (000000)
5 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24140820230253552 14/08/2023 Mahesh 1725003WL018562 Mahesh 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048601 Mahesh (000000)
6 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253660 14/08/2023 pawan 1725003WL018573 pawan 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 pawan (000000)
7 KHALAWA MP-25-003-010-002/149
(CHAINPUR SAR.) 		1725003000NRG24140820230253668 14/08/2023 SAKILKHAN KADIRKHAN 1725003WL018573 SAKILKHAN KADIRKHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 SAKILKHANKADIRKHAN (000000)
8 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24140820230253671 14/08/2023 SEHJAD KHAN 1725003WL018573 SEHJAD KHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 SEHJADKHAN (000000)
9 KHALAWA MP-25-003-010-002/216-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253676 14/08/2023 Nadim 1725003WL018573 Nadim 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 Nadim (000000)
10 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24140820230253678 14/08/2023 aarif 1725003WL018573 aarif 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 aarif (000000)
11 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24140820230253679 14/08/2023 sakila 1725003WL018573 sakila 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 sakila (000000)
12 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253691 14/08/2023 Liyqat 1725003WL018573 Liyqat 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 Liyqat (000000)
13 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253690 14/08/2023 Liyqat 1725003WL018573 Liyqat 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 Liyqat (000000)
14 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24140820230253699 14/08/2023 shayada bee 1725003WL018573 shayada bee 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048601 shayadabee (000000)
15 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24140820230252983 14/08/2023 Kavita 1725003WL018527 Kavita 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048601 Kavita (000000)
16 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24140820230252985 14/08/2023 Bhaiyalal 1725003WL018527 Bhaiyalal 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048601 Bhaiyalal (000000)
SubTotal 23205 23205
17 KHALAWA MP-25-003-028-001/402-B
(JAMNYA KHURD) 		1725003000NRG24140820230252966 14/08/2023 Kailash 1725003WL018526 Kailash 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048601 Kailash (000000)
18 KHALAWA MP-25-003-028-001/506-B
(JAMNYA KHURD) 		1725003000NRG24140820230252968 14/08/2023 Jagram 1725003WL018526 Jagram 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048601 Jagram (000000)
19 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24140820230252982 14/08/2023 nankram 1725003WL018527 nankram 00048 BKID0009525 1326 1326 Processed 23/08/2023 679048601 nankram (000000)
SubTotal 4420 4420
20 KHALAWA MP-25-003-048-001/207
(KUNDAI MAL) 		1725003000NRG24140820230253758 14/08/2023 JYOTI BAI RAJESH 1725003WL018577 JYOTI BAI RAJESH 00048 BKID0009530 884 884 Processed 23/08/2023 679048601 JYOTIBAIRAJESH (000000)
SubTotal 884 884
21 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24140820230253799 14/08/2023 vikendra 1725003WL018583 vikendra 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048601 vikendra (000000)
SubTotal 1547 1547
22 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24140820230253666 14/08/2023 reena 1725003WL018573 reena 00048 BKID0009546 1989 1989 Processed 23/08/2023 679048601 reena (000000)
SubTotal 1989 1989
23 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24130820230252878 14/08/2023 Shymlal 1725003WL018520 Shymlal 00048 BKID0009549 1105 1105 Processed 23/08/2023 679048601 Shymlal (000000)
24 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24130820230252919 14/08/2023 RAMADHAR 1725003WL018520 RAMADHAR 00048 BKID0009549 1105 1105 Processed 23/08/2023 679048601 RAMADHAR (000000)
SubTotal 2210 2210
25 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24140820230253812 14/08/2023 sohan 1725003WL018583 sohan 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048601 sohan (000000)
SubTotal 1547 1547
26 KHALAWA MP-25-003-010-001/109-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253652 14/08/2023 Tej sing 1725003WL018573 Tej sing 00666 IDFB0041301 884 884 Processed 23/08/2023 679048601 Tejsing (000000)
27 KHALAWA MP-25-003-010-002/37-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253697 14/08/2023 kanchan 1725003WL018573 kanchan 00666 IDFB0041301 1989 1989 Processed 23/08/2023 679048601 kanchan (000000)
28 KHALAWA MP-25-003-010-002/4-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253701 14/08/2023 Lalita Bai 1725003WL018573 Lalita Bai 00666 IDFB0041301 1989 1989 Processed 23/08/2023 679048601 LalitaBai (000000)
29 KHALAWA MP-25-003-010-002/64
(CHAINPUR SAR.) 		1725003000NRG24140820230253705 14/08/2023 Tohit 1725003WL018573 Tohit 00666 IDFB0041301 1989 1989 Processed 23/08/2023 679048601 Tohit (000000)
30 KHALAWA MP-25-003-010-002/86
(CHAINPUR SAR.) 		1725003000NRG24140820230253709 14/08/2023 AMJAD KHAN 1725003WL018573 AMJAD KHAN 00666 IDFB0041301 1989 1989 Processed 23/08/2023 679048601 AMJADKHAN (000000)
31 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24140820230252971 14/08/2023 Pratap 1725003WL018526 Pratap 00666 IDFB0041301 1326 1326 Processed 23/08/2023 679048601 Pratap (000000)
SubTotal 10166 10166
32 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24140820230252980 14/08/2023 kishan 1725003WL018527 kishan 00666 IDFB0041302 1326 1326 Processed 23/08/2023 679048601 kishan (000000)
SubTotal 1326 1326
33 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24140820230252972 14/08/2023 Golu 1725003WL018526 Golu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048601 Golu (000000)
34 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24140820230252981 14/08/2023 Somakli 1725003WL018527 Somakli 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048601 Somakli (000000)
35 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24140820230252984 14/08/2023 Rajesh 1725003WL018527 Rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048601 Rajesh (000000)
SubTotal 3978 3978
36 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24140820230252959 14/08/2023 Laxman 1725003WL018526 Laxman 00688 FINO0001446 1547 1547 Processed 23/08/2023 679048601 Laxman (000000)
37 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24140820230252960 14/08/2023 Sunder 1725003WL018526 Sunder 00688 FINO0001446 1547 1547 Processed 23/08/2023 679048601 Sunder (000000)
38 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24140820230252961 14/08/2023 Moniya 1725003WL018526 Moniya 00688 FINO0001446 1547 1547 Processed 23/08/2023 679048601 Moniya (000000)
39 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24140820230252978 14/08/2023 Santu 1725003WL018527 Santu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048601 Santu (000000)
40 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24140820230252977 14/08/2023 Shila 1725003WL018527 Shila 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048601 Shila (000000)
41 KHALAWA MP-25-003-028-001/51-B
(JAMNYA KHURD) 		1725003000NRG24140820230252969 14/08/2023 Sevakram 1725003WL018526 Sevakram 00688 FINO0001446 1547 1547 Processed 23/08/2023 679048601 Sevakram (000000)
42 KHALAWA MP-25-003-028-001/51-B
(JAMNYA KHURD) 		1725003000NRG24140820230252970 14/08/2023 Subhdra 1725003WL018526 Subhdra 00688 FINO0001446 1547 1547 Processed 23/08/2023 679048601 Subhdra (000000)
43 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24140820230252979 14/08/2023 Ram 1725003WL018527 Ram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048601 Ram (000000)
44 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24140820230252973 14/08/2023 Rama 1725003WL018526 Rama 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048601 Rama (000000)
SubTotal 13039 13039
45 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24130820230252872 14/08/2023 JASHODA 1725003WL018520 JASHODA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 JASHODA (000000)
46 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24130820230252876 14/08/2023 SUKHRAM 1725003WL018520 SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 SUKHRAM (000000)
47 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24130820230252880 14/08/2023 Dharmendra 1725003WL018520 Dharmendra 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 Dharmendra (000000)
48 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24130820230252881 14/08/2023 Salita 1725003WL018520 Salita 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 Salita (000000)
49 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24130820230252882 14/08/2023 MUNSHI SOMA 1725003WL018520 MUNSHI SOMA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 MUNSHISOMA (000000)
50 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24130820230252904 14/08/2023 GUDDI 1725003WL018520 GUDDI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048601 GUDDI (000000)
51 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24140820230253600 14/08/2023 NANHELAL 1725003WL018570 NANHELAL 00697 BKID0MG0283 200 200 Rejected 23/08/2023 679048601 Account closed
SubTotal 6830 6830
52 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253686 14/08/2023 saban bee 1725003WL018573 saban bee 00703 AIRP0000001 1989 1989 Processed 23/08/2023 679048601 sabanbee (000000)
SubTotal 1989 1989
Total 77329 77329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140823FTO_218496 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_140823FTO_218496 Bank of Baroda BARB0KHIRKI Khirkiya 884
3 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009513 SINGOT 1989
4 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009524 ASHAPUR 23205
5 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009525 KHARKALAN 4420
6 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009530 KHEDI 884
7 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009539 KHALWA 1547
8 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009546 PUNASA 1989
9 KHALAWA MP1725003_140823FTO_218496 Bank of India BKID0009549 Patajan 2210
10 KHALAWA MP1725003_140823FTO_218496 State Bank of India SBIN0004517 KHALWA 1547
11 KHALAWA MP1725003_140823FTO_218496 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10166
12 KHALAWA MP1725003_140823FTO_218496 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 KHALAWA MP1725003_140823FTO_218496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KHALAWA MP1725003_140823FTO_218496 Fino Payments Bank Ltd FINO0001446 MP RO 13039
15 KHALAWA MP1725003_140823FTO_218496 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6830
16 KHALAWA MP1725003_140823FTO_218496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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