Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_231223FTO_405426
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-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24231220230418892 23/12/2023 anil 1725003WL030971 anil 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 644294332 anil (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-003-001/824-A
(ASHAPUR) 		1725003000NRG24231220230418677 23/12/2023 Aamra 1725003WL030964 Aamra 00048 BKID0009524 1326 1326 Processed 11/03/2024 644294332 Aamra (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-041-001/4929
(KHARKALA) 		1725003000NRG24231220230418882 23/12/2023 raja chouhan 1725003WL030971 raja chouhan 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 rajachouhan (000000)
4 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24231220230418886 23/12/2023 mahesh dhanka 1725003WL030971 mahesh dhanka 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 maheshdhanka (000000)
5 KHALAWA MP-25-003-041-001/5238
(KHARKALA) 		1725003000NRG24231220230418889 23/12/2023 manisha korku 1725003WL030971 manisha korku 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 manishakorku (000000)
6 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24231220230418893 23/12/2023 MAHESH 1725003WL030971 MAHESH 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 MAHESH (000000)
7 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24231220230418895 23/12/2023 Guda 1725003WL030971 Guda 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 Guda (000000)
8 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24231220230418901 23/12/2023 LALIT 1725003WL030971 LALIT 00048 BKID0009525 1547 1547 Processed 11/03/2024 644294332 LALIT (000000)
9 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24231220230419311 23/12/2023 ROHIT 1725003WL030992 ROHIT 00048 BKID0009525 1105 1105 Processed 11/03/2024 644294332 ROHIT (000000)
10 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24231220230419360 23/12/2023 RAMPARSAD RAMSHU 1725003WL030994 RAMPARSAD RAMSHU 00048 BKID0009525 1105 1105 Processed 11/03/2024 644294332 RAMPARSADRAMSHU (000000)
SubTotal 11492 11492
11 KHALAWA MP-25-003-018-001/89-A
(DHAWDI) 		1725003000NRG24231220230418787 23/12/2023 MAHENDRA YADAV SHARVAN 1725003WL030967 MAHENDRA YADAV SHARVAN 00048 BKID0009549 1105 1105 Processed 11/03/2024 644294332 MAHENDRAYADAVSHARVAN (000000)
12 KHALAWA MP-25-003-018-002/87-A
(DHAWDI) 		1725003000NRG24231220230418794 23/12/2023 Naginchandra marskole ramgopal marskole 1725003WL030967 Naginchandra marskole ramgopal marskole 00048 BKID0009549 540 540 Processed 11/03/2024 644294332 Naginchandramarskoleramgopalmarskole (000000)
SubTotal 1645 1645
13 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24231220230419372 23/12/2023 KAMLESH 1725003WL030994 KAMLESH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644294332 KAMLESH (000000)
SubTotal 1105 1105
14 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24221220230418641 23/12/2023 NILESH 1725003WL030959 NILESH 00415 SBIN0004517 1768 1768 Processed 11/03/2024 644294332 NILESH (000000)
15 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24221220230418642 23/12/2023 NILESH 1725003WL030959 NILESH 00415 SBIN0004517 1768 1768 Processed 11/03/2024 644294332 NILESH (000000)
16 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24221220230418643 23/12/2023 NILESH 1725003WL030959 NILESH 00415 SBIN0004517 442 442 Processed 11/03/2024 644294332 NILESH (000000)
17 KHALAWA MP-25-003-022-001/245
(GARBEDI RAIYAT) 		1725003000NRG24231220230419479 23/12/2023 ENDRABAI HARISH 1725003WL031000 ENDRABAI HARISH 00415 SBIN0004517 884 884 Processed 11/03/2024 644294332 ENDRABAIHARISH (000000)
18 KHALAWA MP-25-003-022-001/245
(GARBEDI RAIYAT) 		1725003000NRG24231220230419478 23/12/2023 SANJAY HARIS 1725003WL031000 SANJAY HARIS 00415 SBIN0004517 884 884 Processed 11/03/2024 644294332 SANJAYHARIS (000000)
19 KHALAWA MP-25-003-022-001/260
(GARBEDI RAIYAT) 		1725003000NRG24231220230419480 23/12/2023 FALTU KALYA 1725003WL031000 FALTU KALYA 00415 SBIN0004517 884 884 Processed 11/03/2024 644294332 FALTUKALYA (000000)
20 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24231220230419489 23/12/2023 ANIL HARIRAM 1725003WL031000 ANIL HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644294332 ANILHARIRAM (000000)
21 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG24231220230418824 23/12/2023 DADU HEERA 1725003WL030970 DADU HEERA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644294332 DADUHEERA (000000)
22 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24231220230418864 23/12/2023 KAMALASINGH CHANPALAL 1725003WL030970 KAMALASINGH CHANPALAL 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644294332 KAMALASINGHCHANPALAL (000000)
23 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24231220230419316 23/12/2023 KALU 1725003WL030992 KALU 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644294332 KALU (000000)
SubTotal 11713 11713
24 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24231220230418739 23/12/2023 Mansingh chhbuba 1725003WL030967 Mansingh chhbuba 00666 IDFB0041204 1326 1326 Processed 11/03/2024 644294332 Mansinghchhbuba (000000)
SubTotal 1326 1326
25 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24231220230419072 23/12/2023 Anil 1725003WL030977 Anil 00688 FINO0001001 1547 1547 Processed 11/03/2024 644294332 Anil (000000)
SubTotal 1547 1547
26 KHALAWA MP-25-003-041-001/1475
(KHARKALA) 		1725003000NRG24231220230418874 23/12/2023 jarina bee 1725003WL030971 jarina bee 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644294332 jarinabee (000000)
27 KHALAWA MP-25-003-041-001/1475
(KHARKALA) 		1725003000NRG24231220230418873 23/12/2023 kalu mansuri 1725003WL030971 kalu mansuri 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644294332 kalumansuri (000000)
SubTotal 3094 3094
28 KHALAWA MP-25-003-005-001/109-A
(AWALYA (RO.)) 		1725003000NRG24231220230419411 23/12/2023 Ladki Bai lacchu 1725003WL030997 Ladki Bai lacchu 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644294332 LadkiBailacchu (000000)
29 KHALAWA MP-25-003-042-004/69-A
(KHATEGAON) 		1725003000NRG24231220230418869 23/12/2023 SONI 1725003WL030970 SONI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644294332 SONI (000000)
SubTotal 3094 3094
30 KHALAWA MP-25-003-018-001/2
(DHAWDI) 		1725003000NRG24231220230418729 23/12/2023 NAWALSINGH OJHA 1725003WL030967 NAWALSINGH OJHA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644294332 NAWALSINGHOJHA (000000)
31 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24231220230418740 23/12/2023 ANJALI DAYARAM 1725003WL030967 ANJALI DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644294332 ANJALIDAYARAM (000000)
32 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24231220230419332 23/12/2023 SANJNA 1725003WL030992 SANJNA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644294332 SANJNA (000000)
SubTotal 3757 3757
33 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24231220230419366 23/12/2023 SOBHARAM 1725003WL030994 SOBHARAM 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644294332 SOBHARAM (000000)
SubTotal 1105 1105
Total 42751 42751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231223FTO_405426 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_231223FTO_405426 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_231223FTO_405426 Bank of India BKID0009525 KHARKALAN 11492
4 KHALAWA MP1725003_231223FTO_405426 Bank of India BKID0009549 Patajan 1645
5 KHALAWA MP1725003_231223FTO_405426 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
6 KHALAWA MP1725003_231223FTO_405426 State Bank of India SBIN0004517 KHALWA 11713
7 KHALAWA MP1725003_231223FTO_405426 IDFC Bank IDFB0041204 khirkiya 1326
8 KHALAWA MP1725003_231223FTO_405426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 KHALAWA MP1725003_231223FTO_405426 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
10 KHALAWA MP1725003_231223FTO_405426 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094
11 KHALAWA MP1725003_231223FTO_405426 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
12 KHALAWA MP1725003_231223FTO_405426 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1105
13 KHALAWA MP1725003_231223FTO_405426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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