Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190623FTO_106121
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-25-003-058-002/428
(MOHANYA BHAM) 		1725003000NRG24190620230080926 19/06/2023 MOJILAL 1725003WL007294 MOJILAL 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514362958 MOJILAL (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG24190620230081199 19/06/2023 Mukesh 1725003WL007311 Mukesh 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362958 Mukesh (000000)
3 KHALAWA MP-25-003-031-001/34
(JHARIKHEDA) 		1725003000NRG24190620230081231 19/06/2023 Sukrai 1725003WL007311 Sukrai 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362958 Sukrai (000000)
4 KHALAWA MP-25-003-031-001/500
(JHARIKHEDA) 		1725003000NRG24190620230081264 19/06/2023 mangal 1725003WL007311 mangal 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362958 mangal (000000)
5 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24190620230080697 19/06/2023 DILIP 1725003WL007281 DILIP 00048 BKID0009521 1547 1547 Processed 23/06/2023 514362958 DILIP (000000)
SubTotal 4862 4862
6 KHALAWA MP-25-003-021-001/40
(FEFRI SAR.) 		1725003021NRG24190620230081393 19/06/2023 SHIVPRASAD 1725003021WL007317 SHIVPRASAD 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362958 SHIVPRASAD (000000)
7 KHALAWA MP-25-003-021-002/253-A
(FEFRI SAR.) 		1725003000NRG24190620230081380 19/06/2023 HEMANT 1725003WL007316 HEMANT 00048 BKID0009524 221 221 Processed 23/06/2023 514362958 HEMANT (000000)
8 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003021NRG24190620230081406 19/06/2023 KIRAN BAI 1725003021WL007317 KIRAN BAI 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362958 KIRANBAI (000000)
9 KHALAWA MP-25-003-054-002/114
(MATAPUR) 		1725003000NRG24190620230081439 19/06/2023 Lata 1725003WL007324 Lata 00048 BKID0009524 663 663 Processed 23/06/2023 514362958 Lata (000000)
10 KHALAWA MP-25-003-054-002/114-A
(MATAPUR) 		1725003000NRG24190620230081442 19/06/2023 Awantika 1725003WL007324 Awantika 00048 BKID0009524 663 663 Processed 23/06/2023 514362958 Awantika (000000)
11 KHALAWA MP-25-003-054-002/16
(MATAPUR) 		1725003000NRG24190620230081450 19/06/2023 Ramchran 1725003WL007324 Ramchran 00048 BKID0009524 442 442 Processed 23/06/2023 514362958 Ramchran (000000)
12 KHALAWA MP-25-003-054-002/177
(MATAPUR) 		1725003000NRG24190620230081454 19/06/2023 UMA BAI 1725003WL007324 UMA BAI 00048 BKID0009524 663 663 Processed 23/06/2023 514362958 UMABAI (000000)
13 KHALAWA MP-25-003-054-002/50
(MATAPUR) 		1725003000NRG24190620230081464 19/06/2023 Ladki Bai 1725003WL007324 Ladki Bai 00048 BKID0009524 663 663 Processed 23/06/2023 514362958 LadkiBai (000000)
SubTotal 9061 9061
14 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24190620230080410 19/06/2023 BHAYLI 1725003WL007248 BHAYLI 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362958 BHAYLI (000000)
15 KHALAWA MP-25-003-058-001/68-A
(MOHANYA BHAM) 		1725003000NRG24190620230080800 19/06/2023 RAMGOPAL 1725003WL007288 RAMGOPAL 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362958 RAMGOPAL (000000)
16 KHALAWA MP-25-003-058-002/37
(MOHANYA BHAM) 		1725003000NRG24190620230080907 19/06/2023 AASHARAM PIRSU 1725003WL007294 AASHARAM PIRSU 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362958 AASHARAMPIRSU (000000)
17 KHALAWA MP-25-003-058-002/392
(MOHANYA BHAM) 		1725003000NRG24190620230080911 19/06/2023 chama 1725003WL007294 chama 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362958 chama (000000)
18 KHALAWA MP-25-003-058-002/430
(MOHANYA BHAM) 		1725003000NRG24190620230080929 19/06/2023 AASHARAM 1725003WL007294 AASHARAM 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362958 AASHARAM (000000)
19 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG24190620230080940 19/06/2023 TARACHAND OMKAR 1725003WL007294 TARACHAND OMKAR 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362958 TARACHANDOMKAR (000000)
SubTotal 7735 7735
20 KHALAWA MP-25-003-051-001/170
(MADNI) 		1725003000NRG24190620230081487 19/06/2023 balvir garwar so bhaiyyalal garwar 1725003WL007328 balvir garwar so bhaiyyalal garwar 00048 BKID0009530 3094 3094 Processed 23/06/2023 514362958 balvirgarwarsobhaiyyalalgarwar (000000)
SubTotal 3094 3094
21 KHALAWA MP-25-003-058-001/401
(MOHANYA BHAM) 		1725003000NRG24190620230080577 19/06/2023 Bablu malviya 1725003WL007267 Bablu malviya 00048 BKID0009539 1547 1547 Processed 23/06/2023 514362958 Bablumalviya (000000)
22 KHALAWA MP-25-003-058-002/4-A
(MOHANYA BHAM) 		1725003000NRG24190620230080914 19/06/2023 SARVAN 1725003WL007294 SARVAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362958 SARVAN (000000)
23 KHALAWA MP-25-003-058-002/456
(MOHANYA BHAM) 		1725003000NRG24190620230080935 19/06/2023 PARASHRAM 1725003WL007294 PARASHRAM 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362958 PARASHRAM (000000)
SubTotal 4199 4199
24 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24190620230080443 19/06/2023 PARMILA JAMUN 1725003WL007250 PARMILA JAMUN 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362958 PARMILAJAMUN (000000)
25 KHALAWA MP-25-003-065-002/78
(PATALDA) 		1725003000NRG24190620230080466 19/06/2023 CHANDARSINGH 1725003WL007250 CHANDARSINGH 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362958 CHANDARSINGH (000000)
SubTotal 3404 3404
26 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24190620230080452 19/06/2023 JEEVAN SINGH 1725003WL007250 JEEVAN SINGH 00048 BKID0009577 1459 1459 Processed 23/06/2023 514362958 JEEVANSINGH (000000)
SubTotal 1459 1459
27 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24190620230081196 19/06/2023 vijay 1725003WL007311 vijay 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 vijay (000000)
28 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24190620230081200 19/06/2023 SHOHANLAL 1725003WL007311 SHOHANLAL 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 SHOHANLAL (000000)
29 KHALAWA MP-25-003-031-001/345
(JHARIKHEDA) 		1725003000NRG24190620230081233 19/06/2023 laxmi 1725003WL007311 laxmi 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 laxmi (000000)
30 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG24190620230081236 19/06/2023 MANGILAL BABU 1725003WL007311 MANGILAL BABU 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 MANGILALBABU (000000)
31 KHALAWA MP-25-003-031-001/368
(JHARIKHEDA) 		1725003000NRG24190620230081240 19/06/2023 kishor 1725003WL007311 kishor 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 kishor (000000)
32 KHALAWA MP-25-003-031-001/394
(JHARIKHEDA) 		1725003000NRG24190620230081248 19/06/2023 NATHURAM 1725003WL007311 NATHURAM 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 NATHURAM (000000)
33 KHALAWA MP-25-003-031-001/436
(JHARIKHEDA) 		1725003000NRG24190620230081252 19/06/2023 suresh 1725003WL007311 suresh 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 suresh (000000)
34 KHALAWA MP-25-003-031-001/482
(JHARIKHEDA) 		1725003000NRG24190620230081258 19/06/2023 bhairosing 1725003WL007311 bhairosing 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 bhairosing (000000)
35 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24190620230081268 19/06/2023 siraj 1725003WL007311 siraj 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362958 siraj (000000)
36 KHALAWA MP-25-003-058-002/43
(MOHANYA BHAM) 		1725003000NRG24190620230080928 19/06/2023 RAJU 1725003WL007294 RAJU 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362958 RAJU (000000)
37 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24190620230080937 19/06/2023 aanand 1725003WL007294 aanand 00415 SBIN0004517 1326 1326 Rejected 23/06/2023 514362958 No Such Account
38 KHALAWA MP-25-003-058-002/52
(MOHANYA BHAM) 		1725003000NRG24190620230080944 19/06/2023 MONA 1725003WL007294 MONA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362958 MONA (000000)
SubTotal 13923 13923
39 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24190620230081455 19/06/2023 RADHA BAI 1725003WL007324 RADHA BAI 00666 IDFB0041301 663 663 Processed 23/06/2023 514362958 RADHABAI (000000)
SubTotal 663 663
40 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003021NRG24190620230081405 19/06/2023 RAMAUTAR 1725003021WL007317 RAMAUTAR 00688 FINO0001001 2873 2873 Processed 23/06/2023 514362958 RAMAUTAR (000000)
41 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24190620230081444 19/06/2023 Samoti 1725003WL007324 Samoti 00688 FINO0001001 221 221 Processed 23/06/2023 514362958 Samoti (000000)
42 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24190620230080441 19/06/2023 MANJU KADOLE 1725003WL007250 MANJU KADOLE 00688 FINO0001001 1702 1702 Processed 23/06/2023 514362958 MANJUKADOLE (000000)
SubTotal 4796 4796
43 KHALAWA MP-25-003-058-001/361-A
(MOHANYA BHAM) 		1725003000NRG24190620230080575 19/06/2023 SHIVPRASHAD 1725003WL007267 SHIVPRASHAD 00688 FINO0001446 1547 1547 Processed 23/06/2023 514362958 SHIVPRASHAD (000000)
SubTotal 1547 1547
44 KHALAWA MP-25-003-058-001/244-A
(MOHANYA BHAM) 		1725003000NRG24190620230080568 19/06/2023 Rajesh 1725003WL007267 Rajesh 00688 FINO0009003 1547 1547 Processed 23/06/2023 514362958 Rajesh (000000)
45 KHALAWA MP-25-003-058-001/378-A
(MOHANYA BHAM) 		1725003000NRG24190620230080795 19/06/2023 ANIL 1725003WL007288 ANIL 00688 FINO0009003 1547 1547 Processed 23/06/2023 514362958 ANIL (000000)
46 KHALAWA MP-25-003-058-001/480
(MOHANYA BHAM) 		1725003000NRG24190620230080798 19/06/2023 RAJARAM 1725003WL007288 RAJARAM 00688 FINO0009003 1547 1547 Processed 23/06/2023 514362958 RAJARAM (000000)
SubTotal 4641 4641
47 KHALAWA MP-25-003-014-002/338-A
(DEWLI KHURD) 		1725003000NRG24190620230080406 19/06/2023 HARNATH BATU 1725003WL007248 HARNATH BATU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514362958 HARNATHBATU (000000)
SubTotal 1326 1326
48 KHALAWA MP-25-003-031-001/305-A
(JHARIKHEDA) 		1725003000NRG24190620230081217 19/06/2023 Jhanak 1725003WL007311 Jhanak 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 514362958 Jhanak (000000)
SubTotal 1105 1105
49 KHALAWA MP-25-003-031-001/390
(JHARIKHEDA) 		1725003000NRG24190620230081247 19/06/2023 JEVANTI 1725003WL007311 JEVANTI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362958 JEVANTI (000000)
50 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24190620230081260 19/06/2023 sakun 1725003WL007311 sakun 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362958 sakun (000000)
SubTotal 2210 2210
51 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24190620230080405 19/06/2023 Bina Bai 1725003WL007248 Bina Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514362958 BinaBai (000000)
52 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24190620230080404 19/06/2023 Bina Bai 1725003WL007248 Bina Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514362958 BinaBai (000000)
53 KHALAWA MP-25-003-014-002/338-B
(DEWLI KHURD) 		1725003000NRG24190620230080407 19/06/2023 Sewanti Bai Chouhan 1725003WL007248 Sewanti Bai Chouhan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514362958 SewantiBaiChouhan (000000)
54 KHALAWA MP-25-003-065-002/66-A
(PATALDA) 		1725003000NRG24190620230080462 19/06/2023 mangilal salve 1725003WL007250 mangilal salve 00703 AIRP0000001 1702 1702 Processed 23/06/2023 514362958 mangilalsalve (000000)
SubTotal 5680 5680
Total 70810 70810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190623FTO_106121 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009521 DEDTALAI 4862
3 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009524 ASHAPUR 9061
4 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009525 KHARKALAN 7735
5 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009530 KHEDI 3094
6 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009539 KHALWA 4199
7 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009549 Patajan 3404
8 KHALAWA MP1725003_190623FTO_106121 Bank of India BKID0009577 MASANGAON 1459
9 KHALAWA MP1725003_190623FTO_106121 State Bank of India SBIN0004517 KHALWA 13923
10 KHALAWA MP1725003_190623FTO_106121 IDFC Bank IDFB0041301 CHHANERA-Khandwa 663
11 KHALAWA MP1725003_190623FTO_106121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4796
12 KHALAWA MP1725003_190623FTO_106121 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 KHALAWA MP1725003_190623FTO_106121 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4641
14 KHALAWA MP1725003_190623FTO_106121 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
15 KHALAWA MP1725003_190623FTO_106121 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
16 KHALAWA MP1725003_190623FTO_106121 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210
17 KHALAWA MP1725003_190623FTO_106121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5680

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