Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_141223FTO_391662
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-25-003-071-001/187-C
(SALYAKHEDA) 		1725003000NRG24141220230401454 14/12/2023 atmaram pawar 1725003WL030138 atmaram pawar 00048 BKID0009513 1105 1105 Processed 01/03/2024 477857711 atmarampawar (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24141220230401334 14/12/2023 Aankush 1725003WL030129 Aankush 00048 BKID0009521 1547 1547 Processed 01/03/2024 477857711 Aankush (000000)
3 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24141220230401319 14/12/2023 akash 1725003WL030127 akash 00048 BKID0009521 1547 1547 Processed 01/03/2024 477857711 akash (000000)
4 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24141220230401346 14/12/2023 gajanand 1725003WL030129 gajanand 00048 BKID0009521 1547 1547 Processed 01/03/2024 477857711 gajanand (000000)
5 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24141220230401348 14/12/2023 Gunjan 1725003WL030129 Gunjan 00048 BKID0009521 1547 1547 Processed 01/03/2024 477857711 Gunjan (000000)
6 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24141220230401347 14/12/2023 Mahesh 1725003WL030129 Mahesh 00048 BKID0009521 1547 1547 Processed 01/03/2024 477857711 Mahesh (000000)
SubTotal 7735 7735
7 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24141220230402927 14/12/2023 maya banshilal 1725003WL030194 maya banshilal 00048 BKID0009525 1547 1547 Processed 01/03/2024 477857711 mayabanshilal (000000)
8 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24141220230402168 14/12/2023 jairum 1725003WL030174 jairum 00048 BKID0009525 1105 1105 Processed 01/03/2024 477857711 jairum (000000)
9 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24141220230402201 14/12/2023 Nilam 1725003WL030174 Nilam 00048 BKID0009525 1326 1326 Processed 01/03/2024 477857711 Nilam (000000)
10 KHALAWA MP-25-003-076-001/429
(SIRPUR) 		1725003000NRG24141220230402215 14/12/2023 VINOD NARAYAN 1725003WL030174 VINOD NARAYAN 00048 BKID0009525 1326 1326 Processed 01/03/2024 477857711 VINODNARAYAN (000000)
SubTotal 5304 5304
11 KHALAWA MP-25-003-048-001/39
(KUNDAI MAL) 		1725003000NRG24141220230401572 14/12/2023 SARASWATI BAI LACCHIRAM 1725003WL030144 SARASWATI BAI LACCHIRAM 00048 BKID0009530 221 221 Processed 01/03/2024 477857711 SARASWATIBAILACCHIRAM (000000)
12 KHALAWA MP-25-003-071-001/112
(SALYAKHEDA) 		1725003000NRG24141220230401428 14/12/2023 ladaki jairam 1725003WL030138 ladaki jairam 00048 BKID0009530 221 221 Processed 01/03/2024 477857711 ladakijairam (000000)
13 KHALAWA MP-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24141220230401456 14/12/2023 SUMNTRA SILALE 1725003WL030138 SUMNTRA SILALE 00048 BKID0009530 1105 1105 Processed 01/03/2024 477857711 SUMNTRASILALE (000000)
14 KHALAWA MP-25-003-071-001/321
(SALYAKHEDA) 		1725003000NRG24141220230401473 14/12/2023 Aarti kishan 1725003WL030138 Aarti kishan 00048 BKID0009530 442 442 Processed 01/03/2024 477857711 Aartikishan (000000)
15 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24141220230401488 14/12/2023 Manohar sobharam 1725003WL030138 Manohar sobharam 00048 BKID0009530 1105 1105 Processed 01/03/2024 477857711 Manoharsobharam (000000)
16 KHALAWA MP-25-003-071-001/98
(SALYAKHEDA) 		1725003000NRG24141220230401508 14/12/2023 SARJU BAI BHURALAL 1725003WL030138 SARJU BAI BHURALAL 00048 BKID0009530 1105 1105 Processed 01/03/2024 477857711 SARJUBAIBHURALAL (000000)
SubTotal 4199 4199
17 KHALAWA MP-25-003-060-002/171-D
(MOJUDHANA) 		1725003000NRG24141220230402092 14/12/2023 Raju 1725003WL030170 Raju 00048 BKID0009533 442 442 Processed 01/03/2024 477857711 Raju (000000)
SubTotal 442 442
18 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24141220230401978 14/12/2023 AMAR SINGH 1725003WL030163 AMAR SINGH 00048 BKID0009548 1547 1547 Processed 01/03/2024 477857711 AMARSINGH (000000)
SubTotal 1547 1547
19 KHALAWA MP-25-003-060-002/46
(MOJUDHANA) 		1725003000NRG24141220230402110 14/12/2023 Vinod Palvi 1725003WL030170 Vinod Palvi 00048 BKID0009549 1547 1547 Processed 01/03/2024 477857711 VinodPalvi (000000)
20 KHALAWA MP-25-003-060-002/87-D
(MOJUDHANA) 		1725003000NRG24141220230402128 14/12/2023 Parsram 1725003WL030170 Parsram 00048 BKID0009549 1547 1547 Processed 01/03/2024 477857711 Parsram (000000)
21 KHALAWA MP-25-003-060-002/99-C
(MOJUDHANA) 		1725003000NRG24141220230402139 14/12/2023 Sunil 1725003WL030170 Sunil 00048 BKID0009549 1547 1547 Processed 01/03/2024 477857711 Sunil (000000)
22 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24141220230402269 14/12/2023 durga 1725003WL030176 durga 00048 BKID0009549 442 442 Processed 01/03/2024 477857711 durga (000000)
SubTotal 5083 5083
23 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24141220230401303 14/12/2023 shubhan 1725003WL030126 shubhan 00415 SBIN0004517 1105 1105 Rejected 12/03/2024 Account closed
24 KHALAWA MP-25-003-001-002/89
(ADAKHEDA) 		1725003000NRG24141220230401310 14/12/2023 Rakesh 1725003WL030126 Rakesh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477857711 Rakesh (000000)
25 KHALAWA MP-25-003-031-001/142-A
(JHARIKHEDA) 		1725003000NRG24141220230402015 14/12/2023 ETULAL ARJUN 1725003WL030166 ETULAL ARJUN 00415 SBIN0004517 663 663 Processed 01/03/2024 477857711 ETULALARJUN (000000)
26 KHALAWA MP-25-003-031-001/368
(JHARIKHEDA) 		1725003000NRG24141220230402017 14/12/2023 kishor 1725003WL030166 kishor 00415 SBIN0004517 663 663 Processed 01/03/2024 477857711 kishor (000000)
27 KHALAWA MP-25-003-045-001/154
(KOTHA RAIYAT) 		1725003000NRG24141220230402957 14/12/2023 Bhuru kajle 1725003WL030195 Bhuru kajle 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477857711 Bhurukajle (000000)
28 KHALAWA MP-25-003-060-002/96-A
(MOJUDHANA) 		1725003000NRG24141220230402137 14/12/2023 Vimla Bai 1725003WL030170 Vimla Bai 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477857711 VimlaBai (000000)
29 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24141220230402268 14/12/2023 LALITA 1725003WL030176 LALITA 00415 SBIN0004517 442 442 Processed 01/03/2024 477857711 LALITA (000000)
SubTotal 7514 7514
30 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24141220230401350 14/12/2023 Jaya 1725003WL030129 Jaya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477857711 Jaya (000000)
31 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24141220230401349 14/12/2023 Sohan Dawar 1725003WL030129 Sohan Dawar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477857711 SohanDawar (000000)
SubTotal 3094 3094
32 KHALAWA MP-25-003-002-001/109-A
(AMBADA) 		1725003000NRG24141220230401933 14/12/2023 CHIRONJILAL 1725003WL030163 CHIRONJILAL 00697 BKID0MG0283 1547 1547 Rejected 12/03/2024 Account closed
33 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24141220230401941 14/12/2023 FATTU 1725003WL030163 FATTU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 FATTU (000000)
34 KHALAWA MP-25-003-002-001/301
(AMBADA) 		1725003000NRG24141220230401983 14/12/2023 BASANTI 1725003WL030163 BASANTI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 BASANTI (000000)
35 KHALAWA MP-25-003-060-001/87-D
(MOJUDHANA) 		1725003000NRG24141220230402071 14/12/2023 golu 1725003WL030170 golu 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 golu (000000)
36 KHALAWA MP-25-003-060-002/111
(MOJUDHANA) 		1725003000NRG24141220230402076 14/12/2023 Guddi Bai Silale 1725003WL030170 Guddi Bai Silale 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 GuddiBaiSilale (000000)
37 KHALAWA MP-25-003-060-002/144-A
(MOJUDHANA) 		1725003000NRG24141220230402090 14/12/2023 Banun Bai Kasde 1725003WL030170 Banun Bai Kasde 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477857711 BanunBaiKasde (000000)
38 KHALAWA MP-25-003-060-002/24
(MOJUDHANA) 		1725003000NRG24141220230402096 14/12/2023 RAJARAM 1725003WL030170 RAJARAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477857711 RAJARAM (000000)
39 KHALAWA MP-25-003-060-002/60
(MOJUDHANA) 		1725003000NRG24141220230402115 14/12/2023 fhulvati 1725003WL030170 fhulvati 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 fhulvati (000000)
40 KHALAWA MP-25-003-060-002/67-D
(MOJUDHANA) 		1725003000NRG24141220230402120 14/12/2023 MISRI BAI 1725003WL030170 MISRI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 MISRIBAI (000000)
41 KHALAWA MP-25-003-060-002/69
(MOJUDHANA) 		1725003000NRG24141220230402121 14/12/2023 BIHARILAL SUKHARAM 1725003WL030170 BIHARILAL SUKHARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 BIHARILALSUKHARAM (000000)
42 KHALAWA MP-25-003-060-002/75
(MOJUDHANA) 		1725003000NRG24141220230402122 14/12/2023 NAPEE BAI 1725003WL030170 NAPEE BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 NAPEEBAI (000000)
43 KHALAWA MP-25-003-060-002/97
(MOJUDHANA) 		1725003000NRG24141220230402138 14/12/2023 Sugna Bai 1725003WL030170 Sugna Bai 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477857711 SugnaBai (000000)
44 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24141220230402255 14/12/2023 RAMSINGH 1725003WL030176 RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477857711 RAMSINGH (000000)
45 KHALAWA MP-25-003-070-001/393
(ROSHNI) 		1725003000NRG24141220230402261 14/12/2023 SURESH 1725003WL030176 SURESH 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477857711 SURESH (000000)
46 KHALAWA MP-25-003-070-001/65
(ROSHNI) 		1725003000NRG24141220230402236 14/12/2023 MOHANSINGH 1725003WL030175 MOHANSINGH 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477857711 MOHANSINGH (000000)
SubTotal 22100 22100
47 KHALAWA MP-25-003-002-001/494
(AMBADA) 		1725003000NRG24141220230402004 14/12/2023 SUKHMANI KADLE 1725003WL030164 SUKHMANI KADLE 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477857711 SUKHMANIKADLE (000000)
48 KHALAWA MP-25-003-045-001/466
(KOTHA RAIYAT) 		1725003000NRG24141220230402968 14/12/2023 RAMESH 1725003WL030195 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477857711 RAMESH (000000)
49 KHALAWA MP-25-003-062-001/620
(NAMAPUR) 		1725003000NRG24141220230402946 14/12/2023 Kamal Sabulal 1725003WL030194 Kamal Sabulal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477857711 KamalSabulal (000000)
50 KHALAWA MP-25-003-070-001/388
(ROSHNI) 		1725003000NRG24141220230402229 14/12/2023 dinesh 1725003WL030175 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477857711 dinesh (000000)
51 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24141220230402272 14/12/2023 LALITA 1725003WL030176 LALITA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477857711 LALITA (000000)
52 KHALAWA MP-25-003-070-001/844
(ROSHNI) 		1725003000NRG24141220230402243 14/12/2023 sahid 1725003WL030175 sahid 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477857711 sahid (000000)
SubTotal 8398 8398
53 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24141220230401339 14/12/2023 Alok Chouham 1725003WL030129 Alok Chouham 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477857711 AlokChouham (000000)
54 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24141220230401340 14/12/2023 Pankaj Dinesh Chawhan 1725003WL030129 Pankaj Dinesh Chawhan 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477857711 PankajDineshChawhan (000000)
55 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24141220230401344 14/12/2023 mitisha 1725003WL030129 mitisha 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477857711 mitisha (000000)
56 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24141220230401345 14/12/2023 Shivani 1725003WL030129 Shivani 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477857711 Shivani (000000)
SubTotal 6188 6188
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009513 SINGOT 1105
2 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009521 DEDTALAI 7735
3 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009525 KHARKALAN 5304
4 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009530 KHEDI 4199
5 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009533 PADAWA 442
6 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009548 MATA CHOWK 1547
7 KHALAWA MP1725003_141223FTO_391662 Bank of India BKID0009549 Patajan 5083
8 KHALAWA MP1725003_141223FTO_391662 State Bank of India SBIN0004517 KHALWA 7514
9 KHALAWA MP1725003_141223FTO_391662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 KHALAWA MP1725003_141223FTO_391662 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 22100
11 KHALAWA MP1725003_141223FTO_391662 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
12 KHALAWA MP1725003_141223FTO_391662 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5304
13 KHALAWA MP1725003_141223FTO_391662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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