Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210723FTO_180503
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-25-003-041-001/4810-A
(KHARKALA) 		1725003000NRG24210720230200272 21/07/2023 archana 1725003WL014148 archana 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 archana (000000)
2 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24210720230200282 21/07/2023 saanta bai laamiya 1725003WL014148 saanta bai laamiya 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 saantabailaamiya (000000)
3 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24210720230200281 21/07/2023 sachine 1725003WL014148 sachine 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 sachine (000000)
4 KHALAWA MP-25-003-041-001/5201
(KHARKALA) 		1725003000NRG24210720230200283 21/07/2023 durgesh 1725003WL014148 durgesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 durgesh (000000)
5 KHALAWA MP-25-003-041-001/5201
(KHARKALA) 		1725003000NRG24210720230200284 21/07/2023 sakun bai 1725003WL014148 sakun bai 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 sakunbai (000000)
6 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24210720230200286 21/07/2023 manju bai 1725003WL014148 manju bai 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 manjubai (000000)
7 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24210720230200285 21/07/2023 mukesh 1725003WL014148 mukesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 mukesh (000000)
8 KHALAWA MP-25-003-041-001/5241
(KHARKALA) 		1725003000NRG24210720230200410 21/07/2023 hemlata 1725003WL014151 hemlata 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 hemlata (000000)
9 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24210720230200338 21/07/2023 onkar 1725003WL014149 onkar 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 onkar (000000)
10 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24210720230200337 21/07/2023 puuja 1725003WL014149 puuja 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 puuja (000000)
11 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24210720230200289 21/07/2023 SIMRAN 1725003WL014148 SIMRAN 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 SIMRAN (000000)
12 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24210720230200290 21/07/2023 yusuf khan 1725003WL014148 yusuf khan 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 yusufkhan (000000)
13 KHALAWA MP-25-003-041-001/5390
(KHARKALA) 		1725003000NRG24210720230200348 21/07/2023 gaytri 1725003WL014149 gaytri 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 gaytri (000000)
14 KHALAWA MP-25-003-041-001/5390
(KHARKALA) 		1725003000NRG24210720230200347 21/07/2023 mahesh 1725003WL014149 mahesh 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 mahesh (000000)
15 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24210720230200349 21/07/2023 ashok 1725003WL014149 ashok 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 ashok (000000)
16 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24210720230200350 21/07/2023 rupa 1725003WL014149 rupa 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208098463 rupa (000000)
SubTotal 24752 24752
17 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24210720230200424 21/07/2023 KOMAL 1725003WL014154 KOMAL 00048 BKID0009521 1547 1547 Processed 28/07/2023 208098463 KOMAL (000000)
SubTotal 1547 1547
18 KHALAWA MP-25-003-064-001/73
(PATAJAN) 		1725003000NRG24210720230200185 21/07/2023 BUDIYABAI SITARAM 1725003WL014142 BUDIYABAI SITARAM 00048 BKID0009524 221 221 Processed 28/07/2023 208098463 BUDIYABAISITARAM (000000)
SubTotal 221 221
19 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24210720230200253 21/07/2023 manju 1725003WL014148 manju 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 manju (000000)
20 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24210720230200254 21/07/2023 Suman 1725003WL014148 Suman 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 Suman (000000)
21 KHALAWA MP-25-003-041-001/399-B
(KHARKALA) 		1725003000NRG24210720230200397 21/07/2023 DIPIKA 1725003WL014151 DIPIKA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 DIPIKA (000000)
22 KHALAWA MP-25-003-041-001/4789
(KHARKALA) 		1725003000NRG24210720230200266 21/07/2023 vivek gupta 1725003WL014148 vivek gupta 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 vivekgupta (000000)
23 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24210720230200403 21/07/2023 hukumchand 1725003WL014151 hukumchand 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 hukumchand (000000)
24 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24210720230200408 21/07/2023 INDRA 1725003WL014151 INDRA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 INDRA (000000)
25 KHALAWA MP-25-003-041-001/4993
(KHARKALA) 		1725003000NRG24210720230200273 21/07/2023 MAMTA 1725003WL014148 MAMTA 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 MAMTA (000000)
26 KHALAWA MP-25-003-041-001/4997
(KHARKALA) 		1725003000NRG24210720230200312 21/07/2023 shivlaal 1725003WL014149 shivlaal 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 shivlaal (000000)
27 KHALAWA MP-25-003-041-001/4997
(KHARKALA) 		1725003000NRG24210720230200313 21/07/2023 shushila 1725003WL014149 shushila 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 shushila (000000)
28 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24210720230200316 21/07/2023 sumitra 1725003WL014149 sumitra 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 sumitra (000000)
29 KHALAWA MP-25-003-041-001/5008
(KHARKALA) 		1725003000NRG24210720230200314 21/07/2023 TARUN 1725003WL014149 TARUN 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 TARUN (000000)
30 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24210720230200277 21/07/2023 gopal patel 1725003WL014148 gopal patel 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 gopalpatel (000000)
31 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24210720230200276 21/07/2023 nila bai 1725003WL014148 nila bai 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 nilabai (000000)
32 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24210720230200275 21/07/2023 RADHESYAM 1725003WL014148 RADHESYAM 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 RADHESYAM (000000)
33 KHALAWA MP-25-003-041-001/5166-A
(KHARKALA) 		1725003000NRG24210720230200279 21/07/2023 sangeeta patel 1725003WL014148 sangeeta patel 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 sangeetapatel (000000)
34 KHALAWA MP-25-003-041-001/5166-A
(KHARKALA) 		1725003000NRG24210720230200278 21/07/2023 YASWANT 1725003WL014148 YASWANT 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 YASWANT (000000)
35 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24210720230200325 21/07/2023 rupali 1725003WL014149 rupali 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 rupali (000000)
36 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24210720230200326 21/07/2023 raju kumar 1725003WL014149 raju kumar 00048 BKID0009525 1547 1547 Rejected 28/07/2023 208098463 No Such Account
37 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24210720230200327 21/07/2023 GUDU 1725003WL014149 GUDU 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 GUDU (000000)
38 KHALAWA MP-25-003-041-001/5249
(KHARKALA) 		1725003000NRG24210720230200328 21/07/2023 RAJANII 1725003WL014149 RAJANII 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 RAJANII (000000)
39 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24210720230200331 21/07/2023 subhash 1725003WL014149 subhash 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 subhash (000000)
40 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24210720230200342 21/07/2023 nuruddin qureshi 1725003WL014149 nuruddin qureshi 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 nuruddinqureshi (000000)
41 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24210720230200343 21/07/2023 safeena bano 1725003WL014149 safeena bano 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 safeenabano (000000)
42 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24210720230200411 21/07/2023 Guda 1725003WL014151 Guda 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 Guda (000000)
43 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24210720230200291 21/07/2023 artee 1725003WL014148 artee 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 artee (000000)
44 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24210720230200293 21/07/2023 nisha malviya 1725003WL014148 nisha malviya 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 nishamalviya (000000)
45 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24210720230200292 21/07/2023 satynarayan malviya 1725003WL014148 satynarayan malviya 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 satynarayanmalviya (000000)
46 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24210720230200417 21/07/2023 hukum 1725003WL014151 hukum 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 hukum (000000)
47 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24210720230200418 21/07/2023 Sarla 1725003WL014151 Sarla 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 Sarla (000000)
48 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24210720230200296 21/07/2023 radheshyam 1725003WL014148 radheshyam 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 radheshyam (000000)
49 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24210720230200295 21/07/2023 satish 1725003WL014148 satish 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 satish (000000)
50 KHALAWA MP-25-003-041-001/5685
(KHARKALA) 		1725003000NRG24210720230200298 21/07/2023 akil 1725003WL014148 akil 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 akil (000000)
51 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24210720230200300 21/07/2023 VIJAY 1725003WL014148 VIJAY 00048 BKID0009525 1547 1547 Processed 28/07/2023 208098463 VIJAY (000000)
SubTotal 51051 51051
52 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24210720230200897 21/07/2023 Golu 1725003WL014190 Golu 00048 BKID0009539 221 221 Processed 28/07/2023 208098463 Golu (000000)
53 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24210720230200361 21/07/2023 vikendra 1725003WL014150 vikendra 00048 BKID0009539 1547 1547 Processed 28/07/2023 208098463 vikendra (000000)
SubTotal 1768 1768
54 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24210720230200345 21/07/2023 jyoti samdiya 1725003WL014149 jyoti samdiya 00168 ICIC0000944 1547 1547 Processed 28/07/2023 208098463 jyotisamdiya (000000)
55 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24210720230200346 21/07/2023 vivekanand samdiya 1725003WL014149 vivekanand samdiya 00168 ICIC0000944 1547 1547 Processed 28/07/2023 208098463 vivekanandsamdiya (000000)
SubTotal 3094 3094
56 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24210720230200902 21/07/2023 PARMILA PARTAP 1725003WL014190 PARMILA PARTAP 00415 SBIN0004517 221 221 Processed 28/07/2023 208098463 PARMILAPARTAP (000000)
57 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24210720230200368 21/07/2023 sohan 1725003WL014150 sohan 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208098463 sohan (000000)
58 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24210720230200423 21/07/2023 VIJAY 1725003WL014154 VIJAY 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208098463 VIJAY (000000)
59 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24210720230200199 21/07/2023 nana 1725003WL014144 nana 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208098463 nana (000000)
SubTotal 4641 4641
60 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24210720230200340 21/07/2023 shrikishan korku 1725003WL014149 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 28/07/2023 208098463 shrikishankorku (000000)
SubTotal 1547 1547
61 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24210720230200354 21/07/2023 roshni patel 1725003WL014149 roshni patel 00666 IDFB0041302 1547 1547 Processed 29/07/2023 208098463 roshnipatel (000000)
62 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24210720230200352 21/07/2023 SACHIN 1725003WL014149 SACHIN 00666 IDFB0041302 1547 1547 Processed 29/07/2023 208098463 SACHIN (000000)
63 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24210720230200353 21/07/2023 sudha bai 1725003WL014149 sudha bai 00666 IDFB0041302 1547 1547 Processed 29/07/2023 208098463 sudhabai (000000)
64 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24210720230200351 21/07/2023 SUMIT 1725003WL014149 SUMIT 00666 IDFB0041302 1547 1547 Processed 29/07/2023 208098463 SUMIT (000000)
SubTotal 6188 6188
65 KHALAWA MP-25-003-041-001/5553
(KHARKALA) 		1725003000NRG24210720230200294 21/07/2023 RAMCHANDRA 1725003WL014148 RAMCHANDRA 00688 FINO0001001 1547 1547 Processed 28/07/2023 208098463 RAMCHANDRA (000000)
66 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24210720230200412 21/07/2023 Anil 1725003WL014151 Anil 00688 FINO0001001 1547 1547 Processed 28/07/2023 208098463 Anil (000000)
67 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24210720230200416 21/07/2023 dhiraj 1725003WL014151 dhiraj 00688 FINO0001001 1547 1547 Processed 28/07/2023 208098463 dhiraj (000000)
68 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24210720230200415 21/07/2023 lali 1725003WL014151 lali 00688 FINO0001001 1547 1547 Processed 28/07/2023 208098463 lali (000000)
69 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24210720230200414 21/07/2023 pankaj 1725003WL014151 pankaj 00688 FINO0001001 1547 1547 Processed 28/07/2023 208098463 pankaj (000000)
SubTotal 7735 7735
70 KHALAWA MP-25-003-033-002/300
(JHIRPA) 		1725003000NRG24210720230200864 21/07/2023 Santilal 1725003WL014184 Santilal 00697 BKID0MG0283 3094 3094 Processed 28/07/2023 208098463 Santilal (000000)
SubTotal 3094 3094
Total 105638 105638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210723FTO_180503 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24752
2 KHALAWA MP1725003_210723FTO_180503 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_210723FTO_180503 Bank of India BKID0009524 ASHAPUR 221
4 KHALAWA MP1725003_210723FTO_180503 Bank of India BKID0009525 KHARKALAN 51051
5 KHALAWA MP1725003_210723FTO_180503 Bank of India BKID0009539 KHALWA 1768
6 KHALAWA MP1725003_210723FTO_180503 ICICI BANK ICIC0000944 KHANDWA 3094
7 KHALAWA MP1725003_210723FTO_180503 State Bank of India SBIN0004517 KHALWA 4641
8 KHALAWA MP1725003_210723FTO_180503 UCO Bank UCBA0002092 HARDA 1547
9 KHALAWA MP1725003_210723FTO_180503 IDFC Bank IDFB0041302 Khandwa Branch 6188
10 KHALAWA MP1725003_210723FTO_180503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
11 KHALAWA MP1725003_210723FTO_180503 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094

Download In Excel