Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_181223FTO_397446
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-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24181220230408828 18/12/2023 lachminarayan 1725003WL030491 lachminarayan 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645332206 lachminarayan (000000)
2 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24181220230408830 18/12/2023 laxhminarayan 1725003WL030491 laxhminarayan 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645332206 laxhminarayan (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24181220230408846 18/12/2023 bhimsing 1725003WL030491 bhimsing 00045 BARB0SUKHAL 1326 1326 Processed 11/03/2024 645332206 bhimsing (000000)
4 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24181220230408845 18/12/2023 chetram 1725003WL030491 chetram 00045 BARB0SUKHAL 1326 1326 Processed 11/03/2024 645332206 chetram (000000)
5 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24181220230408848 18/12/2023 manila 1725003WL030491 manila 00045 BARB0SUKHAL 1326 1326 Processed 11/03/2024 645332206 manila (000000)
6 KHALAWA MP-25-003-027-002/1457
(JAMNYA KALA) 		1725003000NRG24181220230408847 18/12/2023 sabatri 1725003WL030491 sabatri 00045 BARB0SUKHAL 1326 1326 Processed 11/03/2024 645332206 sabatri (000000)
SubTotal 5304 5304
7 KHALAWA MP-25-003-071-001/187-C
(SALYAKHEDA) 		1725003000NRG24181220230409811 18/12/2023 atmaram pawar 1725003WL030533 atmaram pawar 00048 BKID0009513 1105 1105 Processed 11/03/2024 645332206 atmarampawar (000000)
SubTotal 1105 1105
8 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24181220230408724 18/12/2023 LALSINGH 1725003WL030481 LALSINGH 00048 BKID0009524 1326 1326 Processed 11/03/2024 645332206 LALSINGH (000000)
9 KHALAWA MP-25-003-065-002/42
(PATALDA) 		1725003000NRG24181220230410073 18/12/2023 HIRALAL KANHEEYA 1725003WL030547 HIRALAL KANHEEYA 00048 BKID0009524 442 442 Processed 11/03/2024 645332206 HIRALALKANHEEYA (000000)
10 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24181220230409910 18/12/2023 jagish prahlad 1725003WL030533 jagish prahlad 00048 BKID0009524 1326 1326 Processed 11/03/2024 645332206 jagishprahlad (000000)
SubTotal 3094 3094
11 KHALAWA MP-25-003-027-001/184
(JAMNYA KALA) 		1725003000NRG24181220230408821 18/12/2023 ishver 1725003WL030491 ishver 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 ishver (000000)
12 KHALAWA MP-25-003-027-001/906
(JAMNYA KALA) 		1725003000NRG24181220230408827 18/12/2023 pramila 1725003WL030491 pramila 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 pramila (000000)
13 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24181220230408833 18/12/2023 Durgalal 1725003WL030491 Durgalal 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 Durgalal (000000)
14 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24181220230408832 18/12/2023 Durgalal 1725003WL030491 Durgalal 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 Durgalal (000000)
15 KHALAWA MP-25-003-027-002/1436-A
(JAMNYA KALA) 		1725003000NRG24181220230408838 18/12/2023 binu bai 1725003WL030491 binu bai 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 binubai (000000)
16 KHALAWA MP-25-003-027-002/1436-A
(JAMNYA KALA) 		1725003000NRG24181220230408839 18/12/2023 rakesh 1725003WL030491 rakesh 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 rakesh (000000)
17 KHALAWA MP-25-003-027-002/1436-A
(JAMNYA KALA) 		1725003000NRG24181220230408840 18/12/2023 saroj 1725003WL030491 saroj 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 saroj (000000)
18 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24181220230408855 18/12/2023 kamlesh yadav 1725003WL030491 kamlesh yadav 00048 BKID0009525 1326 1326 Processed 11/03/2024 645332206 kamleshyadav (000000)
19 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24181220230408875 18/12/2023 Bhiurai 1725003WL030491 Bhiurai 00048 BKID0009525 1547 1547 Processed 11/03/2024 645332206 Bhiurai (000000)
20 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24181220230408874 18/12/2023 pema 1725003WL030491 pema 00048 BKID0009525 1547 1547 Processed 11/03/2024 645332206 pema (000000)
21 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24181220230408873 18/12/2023 suraj 1725003WL030491 suraj 00048 BKID0009525 1547 1547 Processed 11/03/2024 645332206 suraj (000000)
22 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24181220230408877 18/12/2023 govind 1725003WL030491 govind 00048 BKID0009525 1547 1547 Processed 11/03/2024 645332206 govind (000000)
23 KHALAWA MP-25-003-071-001/171-A
(SALYAKHEDA) 		1725003000NRG24181220230409804 18/12/2023 Indal singh dHEERSINGH 1725003WL030533 Indal singh dHEERSINGH 00048 BKID0009525 1105 1105 Processed 11/03/2024 645332206 IndalsinghdHEERSINGH (000000)
SubTotal 17901 17901
24 KHALAWA MP-25-003-071-001/169-A
(SALYAKHEDA) 		1725003000NRG24181220230409799 18/12/2023 NARAYAN SINGH MANSINGH 1725003WL030533 NARAYAN SINGH MANSINGH 00048 BKID0009530 1105 1105 Processed 11/03/2024 645332206 NARAYANSINGHMANSINGH (000000)
25 KHALAWA MP-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24181220230409817 18/12/2023 SUMNTRA SILALE 1725003WL030533 SUMNTRA SILALE 00048 BKID0009530 1105 1105 Processed 11/03/2024 645332206 SUMNTRASILALE (000000)
26 KHALAWA MP-25-003-071-001/210-B
(SALYAKHEDA) 		1725003000NRG24181220230409821 18/12/2023 jamna babulal 1725003WL030533 jamna babulal 00048 BKID0009530 1105 1105 Processed 11/03/2024 645332206 jamnababulal (000000)
27 KHALAWA MP-25-003-071-001/272
(SALYAKHEDA) 		1725003000NRG24181220230409846 18/12/2023 MOHANSINGH KALLASINGH 1725003WL030533 MOHANSINGH KALLASINGH 00048 BKID0009530 1326 1326 Processed 11/03/2024 645332206 MOHANSINGHKALLASINGH (000000)
28 KHALAWA MP-25-003-071-001/321
(SALYAKHEDA) 		1725003000NRG24181220230409855 18/12/2023 Aarti kishan 1725003WL030533 Aarti kishan 00048 BKID0009530 1326 1326 Processed 11/03/2024 645332206 Aartikishan (000000)
29 KHALAWA MP-25-003-071-001/337-A
(SALYAKHEDA) 		1725003000NRG24181220230409862 18/12/2023 kiran darbar 1725003WL030533 kiran darbar 00048 BKID0009530 1326 1326 Processed 11/03/2024 645332206 kirandarbar (000000)
30 KHALAWA MP-25-003-071-001/39
(SALYAKHEDA) 		1725003000NRG24181220230409864 18/12/2023 KARANSINGH SITARAM 1725003WL030533 KARANSINGH SITARAM 00048 BKID0009530 1326 1326 Processed 11/03/2024 645332206 KARANSINGHSITARAM (000000)
31 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24181220230409885 18/12/2023 Manohar sobharam 1725003WL030533 Manohar sobharam 00048 BKID0009530 884 884 Processed 11/03/2024 645332206 Manoharsobharam (000000)
32 KHALAWA MP-25-003-071-001/469
(SALYAKHEDA) 		1725003000NRG24181220230409892 18/12/2023 sankar sitaram 1725003WL030533 sankar sitaram 00048 BKID0009530 221 221 Processed 11/03/2024 645332206 sankarsitaram (000000)
33 KHALAWA MP-25-003-071-001/98
(SALYAKHEDA) 		1725003000NRG24181220230409911 18/12/2023 SARJU BAI BHURALAL 1725003WL030533 SARJU BAI BHURALAL 00048 BKID0009530 1105 1105 Processed 11/03/2024 645332206 SARJUBAIBHURALAL (000000)
SubTotal 10829 10829
34 KHALAWA MP-25-003-026-001/2
(JAMDHAD) 		1725003000NRG24181220230409944 18/12/2023 Sundarlal MISHRILAL 1725003WL030535 Sundarlal MISHRILAL 00048 BKID0009539 1326 1326 Processed 11/03/2024 645332206 SundarlalMISHRILAL (000000)
35 KHALAWA MP-25-003-039-001/431-B
(KHALWA (PO.AB.)) 		1725003000NRG24181220230410014 18/12/2023 waheed 1725003WL030537 waheed 00048 BKID0009539 2652 2652 Processed 11/03/2024 645332206 waheed (000000)
SubTotal 3978 3978
36 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24181220230409649 18/12/2023 HIRALAL 1725003WL030528 HIRALAL 00048 BKID0009549 663 663 Processed 11/03/2024 645332206 HIRALAL (000000)
37 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24181220230409292 18/12/2023 Raysingh dhurve 1725003WL030515 Raysingh dhurve 00048 BKID0009549 1326 1326 Processed 11/03/2024 645332206 Raysinghdhurve (000000)
38 KHALAWA MP-25-003-065-001/156-A
(PATALDA) 		1725003000NRG24181220230408719 18/12/2023 Chandar singh 1725003WL030481 Chandar singh 00048 BKID0009549 221 221 Processed 11/03/2024 645332206 Chandarsingh (000000)
39 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24181220230408734 18/12/2023 Kraparam Kasde 1725003WL030481 Kraparam Kasde 00048 BKID0009549 1326 1326 Processed 11/03/2024 645332206 KraparamKasde (000000)
40 KHALAWA MP-25-003-065-001/75
(PATALDA) 		1725003000NRG24181220230408759 18/12/2023 Nitu Badole 1725003WL030481 Nitu Badole 00048 BKID0009549 221 221 Processed 11/03/2024 645332206 NituBadole (000000)
41 KHALAWA MP-25-003-065-002/1-A
(PATALDA) 		1725003000NRG24181220230410041 18/12/2023 Sharmila 1725003WL030547 Sharmila 00048 BKID0009549 1547 1547 Processed 11/03/2024 645332206 Sharmila (000000)
42 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24181220230410057 18/12/2023 Sanjay 1725003WL030547 Sanjay 00048 BKID0009549 1105 1105 Processed 11/03/2024 645332206 Sanjay (000000)
43 KHALAWA MP-25-003-065-002/6-A
(PATALDA) 		1725003000NRG24181220230410085 18/12/2023 Bihari Kalme 1725003WL030547 Bihari Kalme 00048 BKID0009549 1547 1547 Processed 11/03/2024 645332206 BihariKalme (000000)
44 KHALAWA MP-25-003-065-002/66
(PATALDA) 		1725003000NRG24181220230410090 18/12/2023 Ramu Salve 1725003WL030547 Ramu Salve 00048 BKID0009549 1326 1326 Processed 11/03/2024 645332206 RamuSalve (000000)
45 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24181220230410095 18/12/2023 Sarswati Kaalme 1725003WL030547 Sarswati Kaalme 00048 BKID0009549 1326 1326 Processed 11/03/2024 645332206 SarswatiKaalme (000000)
SubTotal 10608 10608
46 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24181220230410065 18/12/2023 JEEVAN SINGH 1725003WL030547 JEEVAN SINGH 00048 BKID0009577 1547 1547 Processed 11/03/2024 645332206 JEEVANSINGH (000000)
SubTotal 1547 1547
47 KHALAWA MP-25-003-006-001/150
(BAGDA) 		1725003000NRG24181220230408928 18/12/2023 SHANTIBAI BALARAM 1725003WL030494 SHANTIBAI BALARAM 00415 SBIN0004517 1428 1428 Processed 11/03/2024 645332206 SHANTIBAIBALARAM (000000)
48 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24181220230408579 18/12/2023 Savita Silale 1725003WL030480 Savita Silale 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645332206 SavitaSilale (000000)
49 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24181220230408656 18/12/2023 MUBARIK KHA 1725003WL030480 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645332206 MUBARIKKHA (000000)
50 KHALAWA MP-25-003-040-001/196
(KHAMLAY) 		1725003000NRG24181220230408528 18/12/2023 RAMSINGH 1725003WL030478 RAMSINGH 00415 SBIN0004517 884 884 Processed 11/03/2024 645332206 RAMSINGH (000000)
SubTotal 4964 4964
51 KHALAWA MP-25-003-026-001/160
(JAMDHAD) 		1725003000NRG24181220230408578 18/12/2023 injay bai silale 1725003WL030480 injay bai silale 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645332206 injaybaisilale (000000)
52 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24181220230408598 18/12/2023 laltabai 1725003WL030480 laltabai 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645332206 laltabai (000000)
SubTotal 2652 2652
53 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24181220230409282 18/12/2023 Anju 1725003WL030515 Anju 00688 FINO0001001 1105 1105 Processed 11/03/2024 645332206 Anju (000000)
SubTotal 1105 1105
54 KHALAWA MP-25-003-065-002/28
(PATALDA) 		1725003000NRG24181220230410059 18/12/2023 hariom kalme 1725003WL030547 hariom kalme 00688 FINO0001446 1547 1547 Processed 11/03/2024 645332206 hariomkalme (000000)
SubTotal 1547 1547
55 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24181220230408547 18/12/2023 MANISH 1725003WL030478 MANISH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645332206 MANISH (000000)
SubTotal 1105 1105
56 KHALAWA MP-25-003-026-001/101
(JAMDHAD) 		1725003000NRG24181220230408569 18/12/2023 RAMESH SUKHRAM 1725003WL030480 RAMESH SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645332206 RAMESHSUKHRAM (000000)
57 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24181220230409929 18/12/2023 samoti 1725003WL030535 samoti 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645332206 samoti (000000)
58 KHALAWA MP-25-003-026-001/129
(JAMDHAD) 		1725003000NRG24181220230408573 18/12/2023 Bheema Kasde 1725003WL030480 Bheema Kasde 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645332206 BheemaKasde (000000)
59 KHALAWA MP-25-003-026-002/8
(JAMDHAD) 		1725003000NRG24181220230410000 18/12/2023 RAMCHND SHOBHARAM 1725003WL030535 RAMCHND SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645332206 RAMCHNDSHOBHARAM (000000)
SubTotal 5304 5304
60 KHALAWA MP-25-003-006-001/129
(BAGDA) 		1725003000NRG24181220230408924 18/12/2023 RUPABAI CHOUKSING 1725003WL030494 RUPABAI CHOUKSING 00697 BKID0MG0283 1428 1428 Processed 11/03/2024 645332206 RUPABAICHOUKSING (000000)
61 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24181220230410060 18/12/2023 SAMAY BAI 1725003WL030547 SAMAY BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645332206 SAMAYBAI (000000)
62 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24181220230410082 18/12/2023 Tulsi Uka 1725003WL030547 Tulsi Uka 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645332206 TulsiUka (000000)
SubTotal 4522 4522
63 KHALAWA MP-25-003-026-001/36-A
(JAMDHAD) 		1725003000NRG24181220230409983 18/12/2023 sunita 1725003WL030535 sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645332206 sunita (000000)
SubTotal 1326 1326
64 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24181220230408858 18/12/2023 premlal 1725003WL030491 premlal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645332206 premlal (000000)
65 KHALAWA MP-25-003-065-001/146-C
(PATALDA) 		1725003000NRG24181220230408714 18/12/2023 Basant Palvi 1725003WL030481 Basant Palvi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645332206 BasantPalvi (000000)
66 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24181220230410044 18/12/2023 Anita Kalme 1725003WL030547 Anita Kalme 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645332206 AnitaKalme (000000)
67 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24181220230410062 18/12/2023 PAPPI KALME 1725003WL030547 PAPPI KALME 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645332206 PAPPIKALME (000000)
68 KHALAWA MP-25-003-065-002/308-A
(PATALDA) 		1725003000NRG24181220230410071 18/12/2023 Yashoda Kasade 1725003WL030547 Yashoda Kasade 00703 AIRP0000001 1459 1459 Rejected 11/03/2024 645332206 A/c Blocked or Frozen
69 KHALAWA MP-25-003-065-002/308-A
(PATALDA) 		1725003000NRG24181220230410070 18/12/2023 Yashoda Kasade 1725003WL030547 Yashoda Kasade 00703 AIRP0000001 1459 1459 Rejected 11/03/2024 645332206 A/c Blocked or Frozen
SubTotal 8664 8664
Total 88207 88207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_181223FTO_397446 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_181223FTO_397446 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 5304
3 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009513 SINGOT 1105
4 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009524 ASHAPUR 3094
5 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009525 KHARKALAN 17901
6 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009530 KHEDI 10829
7 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009539 KHALWA 3978
8 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009549 Patajan 10608
9 KHALAWA MP1725003_181223FTO_397446 Bank of India BKID0009577 MASANGAON 1547
10 KHALAWA MP1725003_181223FTO_397446 State Bank of India SBIN0004517 KHALWA 4964
11 KHALAWA MP1725003_181223FTO_397446 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
12 KHALAWA MP1725003_181223FTO_397446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 KHALAWA MP1725003_181223FTO_397446 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KHALAWA MP1725003_181223FTO_397446 India Post Payments Bank IPOS0000001 Khandwa 1105
15 KHALAWA MP1725003_181223FTO_397446 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
16 KHALAWA MP1725003_181223FTO_397446 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4522
17 KHALAWA MP1725003_181223FTO_397446 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
18 KHALAWA MP1725003_181223FTO_397446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8664

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