Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_211223FTO_402666
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-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24211220230415061 21/12/2023 bhurelal 1725003WL030794 bhurelal 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644062510 bhurelal (000000)
SubTotal 1323 1323
2 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24211220230414782 21/12/2023 Aankush 1725003WL030780 Aankush 00048 BKID0009521 1547 1547 Processed 11/03/2024 644062510 Aankush (000000)
3 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24211220230414794 21/12/2023 gajanand 1725003WL030780 gajanand 00048 BKID0009521 1547 1547 Processed 11/03/2024 644062510 gajanand (000000)
4 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24211220230414796 21/12/2023 Gunjan 1725003WL030780 Gunjan 00048 BKID0009521 1547 1547 Processed 11/03/2024 644062510 Gunjan (000000)
5 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24211220230414795 21/12/2023 Mahesh 1725003WL030780 Mahesh 00048 BKID0009521 1547 1547 Processed 11/03/2024 644062510 Mahesh (000000)
SubTotal 6188 6188
6 KHALAWA MP-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24201220230414129 21/12/2023 santosh 1725003WL030744 santosh 00048 BKID0009525 1326 1326 Processed 11/03/2024 644062510 santosh (000000)
7 KHALAWA MP-25-003-009-001/8
(BHANDAGYA) 		1725003000NRG24201220230414132 21/12/2023 sunil yadaw 1725003WL030744 sunil yadaw 00048 BKID0009525 1547 1547 Processed 11/03/2024 644062510 sunilyadaw (000000)
SubTotal 2873 2873
8 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24211220230415067 21/12/2023 BISRAM 1725003WL030794 BISRAM 00048 BKID0009539 1323 1323 Processed 11/03/2024 644062510 BISRAM (000000)
9 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24211220230415073 21/12/2023 MANAKCHAD 1725003WL030794 MANAKCHAD 00048 BKID0009539 1323 1323 Processed 11/03/2024 644062510 MANAKCHAD (000000)
10 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24211220230415081 21/12/2023 SUKHARAM SITARAM 1725003WL030794 SUKHARAM SITARAM 00048 BKID0009539 1323 1323 Processed 11/03/2024 644062510 SUKHARAMSITARAM (000000)
SubTotal 3969 3969
11 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24211220230414989 21/12/2023 BAHADUR 1725003WL030792 BAHADUR 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644062510 BAHADUR (000000)
12 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24211220230415028 21/12/2023 MUNNA 1725003WL030794 MUNNA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644062510 MUNNA (000000)
13 KHALAWA MP-25-003-016-002/136
(DHAKOTI) 		1725003000NRG24211220230415032 21/12/2023 RAMESH 1725003WL030794 RAMESH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644062510 RAMESH (000000)
14 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24211220230415034 21/12/2023 SEWAKRAM 1725003WL030794 SEWAKRAM 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644062510 SEWAKRAM (000000)
15 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24211220230415037 21/12/2023 KAMAL 1725003WL030794 KAMAL 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644062510 KAMAL (000000)
16 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24211220230415055 21/12/2023 KALU BHOLARAM 1725003WL030794 KALU BHOLARAM 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644062510 KALUBHOLARAM (000000)
17 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG24211220230415533 21/12/2023 bhodebai 1725003WL030806 bhodebai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644062510 bhodebai (000000)
18 KHALAWA MP-25-003-081-003/132-A
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414350 21/12/2023 KALIRAM TOTARAM 1725003WL030749 KALIRAM TOTARAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644062510 KALIRAMTOTARAM (000000)
19 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414347 21/12/2023 SAMOTI 1725003WL030748 SAMOTI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644062510 SAMOTI (000000)
20 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414348 21/12/2023 SAMOTI 1725003WL030748 SAMOTI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644062510 SAMOTI (000000)
SubTotal 14129 14129
21 KHALAWA MP-25-003-016-002/70
(DHAKOTI) 		1725003000NRG24211220230415099 21/12/2023 JAMNA BAI KORKU 1725003WL030794 JAMNA BAI KORKU 00688 FINO0001001 1323 1323 Processed 11/03/2024 644062510 JAMNABAIKORKU (000000)
22 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24211220230414798 21/12/2023 Jaya 1725003WL030780 Jaya 00688 FINO0001001 1547 1547 Processed 11/03/2024 644062510 Jaya (000000)
23 KHALAWA MP-25-003-069-001/707-A
(RAYPUR) 		1725003000NRG24211220230414797 21/12/2023 Sohan Dawar 1725003WL030780 Sohan Dawar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644062510 SohanDawar (000000)
SubTotal 4417 4417
24 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24211220230414368 21/12/2023 Gyars 1725003WL030753 Gyars 00688 FINO0001446 1547 1547 Processed 11/03/2024 644062510 Gyars (000000)
25 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24211220230414369 21/12/2023 Hariom 1725003WL030753 Hariom 00688 FINO0001446 1547 1547 Processed 11/03/2024 644062510 Hariom (000000)
26 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24211220230414370 21/12/2023 Sukhnlal 1725003WL030753 Sukhnlal 00688 FINO0001446 1547 1547 Processed 11/03/2024 644062510 Sukhnlal (000000)
SubTotal 4641 4641
27 KHALAWA MP-25-003-032-002/103-B
(JHINJHRI) 		1725003000NRG24211220230415451 21/12/2023 NARAYAN 1725003WL030806 NARAYAN 00697 BKID0MG0283 36 36 Processed 11/03/2024 644062510 NARAYAN (000000)
28 KHALAWA MP-25-003-032-002/103-B
(JHINJHRI) 		1725003000NRG24211220230415452 21/12/2023 reetu 1725003WL030806 reetu 00697 BKID0MG0283 36 36 Processed 11/03/2024 644062510 reetu (000000)
29 KHALAWA MP-25-003-032-002/106
(JHINJHRI) 		1725003000NRG24211220230415453 21/12/2023 jasobai 1725003WL030806 jasobai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 jasobai (000000)
30 KHALAWA MP-25-003-032-002/119
(JHINJHRI) 		1725003000NRG24211220230415473 21/12/2023 premlal ratiram 1725003WL030806 premlal ratiram 00697 BKID0MG0283 442 442 Processed 11/03/2024 644062510 premlalratiram (000000)
31 KHALAWA MP-25-003-032-002/136
(JHINJHRI) 		1725003000NRG24211220230415487 21/12/2023 sarjubai 1725003WL030806 sarjubai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 sarjubai (000000)
32 KHALAWA MP-25-003-032-002/138
(JHINJHRI) 		1725003000NRG24211220230415489 21/12/2023 Gangaram 1725003WL030806 Gangaram 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644062510 Gangaram (000000)
33 KHALAWA MP-25-003-032-002/156
(JHINJHRI) 		1725003000NRG24211220230415510 21/12/2023 SHIVRAM KADMA 1725003WL030806 SHIVRAM KADMA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 SHIVRAMKADMA (000000)
34 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24211220230415515 21/12/2023 HIRA SUKHRAM 1725003WL030806 HIRA SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 HIRASUKHRAM (000000)
35 KHALAWA MP-25-003-032-002/19
(JHINJHRI) 		1725003000NRG24211220230415526 21/12/2023 SHOMJI JUGAN 1725003WL030806 SHOMJI JUGAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 SHOMJIJUGAN (000000)
36 KHALAWA MP-25-003-032-002/196
(JHINJHRI) 		1725003000NRG24211220230415534 21/12/2023 tulsiram 1725003WL030806 tulsiram 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 tulsiram (000000)
37 KHALAWA MP-25-003-032-002/235
(JHINJHRI) 		1725003000NRG24211220230415551 21/12/2023 SABULAL 1725003WL030806 SABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 SABULAL (000000)
38 KHALAWA MP-25-003-032-002/237
(JHINJHRI) 		1725003000NRG24211220230415554 21/12/2023 NRADDI BAI 1725003WL030806 NRADDI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 NRADDIBAI (000000)
39 KHALAWA MP-25-003-032-002/94
(JHINJHRI) 		1725003000NRG24211220230415611 21/12/2023 kapurabai 1725003WL030806 kapurabai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644062510 kapurabai (000000)
SubTotal 13553 13553
40 KHALAWA MP-25-003-032-002/106
(JHINJHRI) 		1725003000NRG24211220230415454 21/12/2023 RAMESH 1725003WL030806 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644062510 RAMESH (000000)
SubTotal 1326 1326
41 KHALAWA MP-25-003-028-001/190
(JAMNYA KHURD) 		1725003000NRG24211220230414367 21/12/2023 Shree Ram 1725003WL030753 Shree Ram 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644062510 ShreeRam (000000)
42 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24211220230414788 21/12/2023 Pankaj Dinesh Chawhan 1725003WL030780 Pankaj Dinesh Chawhan 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644062510 PankajDineshChawhan (000000)
43 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24211220230414792 21/12/2023 mitisha 1725003WL030780 mitisha 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644062510 mitisha (000000)
44 KHALAWA MP-25-003-069-001/385-B
(RAYPUR) 		1725003000NRG24211220230414793 21/12/2023 Shivani 1725003WL030780 Shivani 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644062510 Shivani (000000)
SubTotal 6188 6188
Total 58607 58607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_211223FTO_402666 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1323
2 KHALAWA MP1725003_211223FTO_402666 Bank of India BKID0009521 DEDTALAI 6188
3 KHALAWA MP1725003_211223FTO_402666 Bank of India BKID0009525 KHARKALAN 2873
4 KHALAWA MP1725003_211223FTO_402666 Bank of India BKID0009539 KHALWA 3969
5 KHALAWA MP1725003_211223FTO_402666 State Bank of India SBIN0004517 KHALWA 14129
6 KHALAWA MP1725003_211223FTO_402666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4417
7 KHALAWA MP1725003_211223FTO_402666 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 KHALAWA MP1725003_211223FTO_402666 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 13553
9 KHALAWA MP1725003_211223FTO_402666 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
10 KHALAWA MP1725003_211223FTO_402666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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