Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120923FTO_262624
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-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24120920230301898 12/09/2023 Noshi 1725003WL022394 Noshi 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552160 Noshi (000000)
2 KHALAWA MP-25-003-081-001/23
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302417 12/09/2023 Sundar 1725003WL022439 Sundar 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552160 Sundar (000000)
3 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302419 12/09/2023 Kalibai 1725003WL022439 Kalibai 00045 BARB0KHANDW 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 4641 4641
4 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24120920230301919 12/09/2023 hiralal 1725003WL022398 hiralal 00048 BKID0009521 1326 1326 Processed 10/11/2023 309552160 hiralal (000000)
5 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24120920230301920 12/09/2023 sangeeta 1725003WL022398 sangeeta 00048 BKID0009521 1326 1326 Processed 10/11/2023 309552160 sangeeta (000000)
6 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24120920230301933 12/09/2023 dayanti 1725003WL022398 dayanti 00048 BKID0009521 1326 1326 Processed 10/11/2023 309552160 dayanti (000000)
7 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24120920230301932 12/09/2023 dayaram 1725003WL022398 dayaram 00048 BKID0009521 1326 1326 Processed 10/11/2023 309552160 dayaram (000000)
SubTotal 5304 5304
8 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24120920230302640 12/09/2023 ramraj 1725003WL022459 ramraj 00048 BKID0009524 2652 2652 Processed 10/11/2023 309552160 ramraj (000000)
9 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24120920230302650 12/09/2023 Mahesh 1725003WL022463 Mahesh 00048 BKID0009524 2652 2652 Processed 10/11/2023 309552160 Mahesh (000000)
SubTotal 5304 5304
10 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24120920230301895 12/09/2023 Bharti 1725003WL022394 Bharti 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552160 Bharti (000000)
11 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24120920230301894 12/09/2023 Rambhrosh 1725003WL022394 Rambhrosh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552160 Rambhrosh (000000)
12 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24120920230301897 12/09/2023 Ganesh 1725003WL022394 Ganesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552160 Ganesh (000000)
SubTotal 4641 4641
13 KHALAWA MP-25-003-039-001/268-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303013 12/09/2023 anita 1725003WL022512 anita 00048 BKID0009539 1547 1547 Processed 10/11/2023 309552160 anita (000000)
14 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303048 12/09/2023 RUBAAB KHAN 1725003WL022513 RUBAAB KHAN 00048 BKID0009539 221 221 Processed 10/11/2023 309552160 RUBAABKHAN (000000)
15 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302443 12/09/2023 chhannu amarsing 1725003WL022439 chhannu amarsing 00048 BKID0009539 1547 1547 Processed 10/11/2023 309552160 chhannuamarsing (000000)
SubTotal 3315 3315
16 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24100920230300017 12/09/2023 MUNSHI BUDDHU 1725003WL022217 MUNSHI BUDDHU 00048 BKID0009541 2431 2431 Processed 10/11/2023 309552160 MUNSHIBUDDHU (000000)
SubTotal 2431 2431
17 KHALAWA MP-25-003-081-001/42
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302428 12/09/2023 SUKAIBAI ASHARAM 1725003WL022439 SUKAIBAI ASHARAM 00048 BKID0009549 1547 1547 Processed 10/11/2023 309552160 SUKAIBAIASHARAM (000000)
SubTotal 1547 1547
18 KHALAWA MP-25-003-015-001/133
(DHAKNA) 		1725003000NRG24120920230302865 12/09/2023 KALAVATI 1725003WL022501 KALAVATI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552160 KALAVATI (000000)
19 KHALAWA MP-25-003-015-001/267
(DHAKNA) 		1725003000NRG24120920230302864 12/09/2023 kalu 1725003WL022500 kalu 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552160 kalu (000000)
20 KHALAWA MP-25-003-015-001/267
(DHAKNA) 		1725003000NRG24120920230302863 12/09/2023 TUMLA MUNSHI 1725003WL022500 TUMLA MUNSHI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552160 TUMLAMUNSHI (000000)
21 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303015 12/09/2023 RAJNI YOGI 1725003WL022512 RAJNI YOGI 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 RAJNIYOGI (000000)
22 KHALAWA MP-25-003-039-001/325
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303018 12/09/2023 INDRA BAI 1725003WL022512 INDRA BAI 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 INDRABAI (000000)
23 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24120920230301940 12/09/2023 nana 1725003WL022398 nana 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552160 nana (000000)
24 KHALAWA MP-25-003-078-001/56
(SUNDERDEV) 		1725003000NRG24120920230302115 12/09/2023 LILA BAI HARIRAM 1725003WL022411 LILA BAI HARIRAM 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309552160 LILABAIHARIRAM (000000)
25 KHALAWA MP-25-003-081-001/15
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302404 12/09/2023 dayaram jholu 1725003WL022439 dayaram jholu 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 dayaramjholu (000000)
26 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302422 12/09/2023 Satibai 1725003WL022439 Satibai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 Satibai (000000)
27 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302425 12/09/2023 Munna 1725003WL022439 Munna 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 Munna (000000)
28 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302444 12/09/2023 Fulwatibai babulal 1725003WL022439 Fulwatibai babulal 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 Fulwatibaibabulal (000000)
29 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302450 12/09/2023 Kamal BISHRAM 1725003WL022439 Kamal BISHRAM 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 KamalBISHRAM (000000)
30 KHALAWA MP-25-003-081-001/94
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302468 12/09/2023 Santulal gashiram 1725003WL022439 Santulal gashiram 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 Santulalgashiram (000000)
31 KHALAWA MP-25-003-081-002/591
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302478 12/09/2023 sagar bai 1725003WL022439 sagar bai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 sagarbai (000000)
32 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302481 12/09/2023 Chandarsingh babu 1725003WL022439 Chandarsingh babu 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 Chandarsinghbabu (000000)
33 KHALAWA MP-25-003-081-003/99
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302487 12/09/2023 MANJU BAI SOMA 1725003WL022440 MANJU BAI SOMA 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552160 MANJUBAISOMA (000000)
SubTotal 24973 24973
34 KHALAWA MP-25-003-028-001/506
(JAMNYA KHURD) 		1725003000NRG24120920230301896 12/09/2023 Bulbul 1725003WL022394 Bulbul 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552160 Bulbul (000000)
35 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24100920230300022 12/09/2023 SAROJANA SUCHAR 1725003WL022217 SAROJANA SUCHAR 00688 FINO0001001 2431 2431 Processed 10/11/2023 309552160 SAROJANASUCHAR (000000)
36 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24120920230301922 12/09/2023 gita 1725003WL022398 gita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 gita (000000)
37 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24120920230301921 12/09/2023 raju 1725003WL022398 raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 raju (000000)
38 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24120920230301925 12/09/2023 GANESH 1725003WL022398 GANESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 GANESH (000000)
39 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24120920230301923 12/09/2023 MANGAL 1725003WL022398 MANGAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 MANGAL (000000)
40 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24120920230301924 12/09/2023 PINKI 1725003WL022398 PINKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 PINKI (000000)
41 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120920230301928 12/09/2023 balakram 1725003WL022398 balakram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 balakram (000000)
42 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120920230301927 12/09/2023 budi 1725003WL022398 budi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 budi (000000)
43 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120920230301926 12/09/2023 sanu 1725003WL022398 sanu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552160 sanu (000000)
SubTotal 14586 14586
44 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24120920230301899 12/09/2023 Sukhnlal 1725003WL022394 Sukhnlal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309552160 Sukhnlal (000000)
SubTotal 1547 1547
45 KHALAWA MP-25-003-012-002/615-A
(DABHIYA) 		1725003000NRG24120920230302180 12/09/2023 Kriti 1725003WL022418 Kriti 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309552160 Kriti (000000)
SubTotal 2431 2431
46 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24120920230302857 12/09/2023 BULAI 1725003WL022497 BULAI 00697 BKID0MG0274 663 663 Processed 10/11/2023 309552160 BULAI (000000)
47 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24120920230302858 12/09/2023 RAJU 1725003WL022497 RAJU 00697 BKID0MG0274 663 663 Processed 10/11/2023 309552160 RAJU (000000)
48 KHALAWA MP-25-003-039-001/129-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303009 12/09/2023 MUNNI 1725003WL022512 MUNNI 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309552160 MUNNI (000000)
49 KHALAWA MP-25-003-081-001/209
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302414 12/09/2023 Bisaram 1725003WL022439 Bisaram 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309552160 Bisaram (000000)
50 KHALAWA MP-25-003-081-001/44
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302430 12/09/2023 Pintubai 1725003WL022439 Pintubai 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309552160 Pintubai (000000)
SubTotal 5967 5967
51 KHALAWA MP-25-003-081-001/15
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302405 12/09/2023 Samotibai 1725003WL022439 Samotibai 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 309552160 Samotibai (000000)
SubTotal 1547 1547
52 KHALAWA MP-25-003-015-001/465-A
(DHAKNA) 		1725003000NRG24120920230302850 12/09/2023 SANDHYA 1725003WL022494 SANDHYA 00697 BKID0MG0289 3536 3536 Processed 10/11/2023 309552160 SANDHYA (000000)
SubTotal 3536 3536
53 KHALAWA MP-25-003-015-001/133
(DHAKNA) 		1725003000NRG24120920230302866 12/09/2023 Ranu 1725003WL022501 Ranu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552160 Ranu (000000)
54 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24120920230302861 12/09/2023 RAMU 1725003WL022499 RAMU 00703 AIRP0000001 663 663 Processed 10/11/2023 309552160 RAMU (000000)
55 KHALAWA MP-25-003-075-001/519
(SENDHWAL) 		1725003000NRG24120920230301934 12/09/2023 sanju 1725003WL022398 sanju 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552160 sanju (000000)
SubTotal 3315 3315
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120923FTO_262624 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009521 DEDTALAI 5304
3 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009524 ASHAPUR 5304
4 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009525 KHARKALAN 4641
5 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009539 KHALWA 3315
6 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009541 KHIRKIYA 2431
7 KHALAWA MP1725003_120923FTO_262624 Bank of India BKID0009549 Patajan 1547
8 KHALAWA MP1725003_120923FTO_262624 State Bank of India SBIN0004517 KHALWA 24973
9 KHALAWA MP1725003_120923FTO_262624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 KHALAWA MP1725003_120923FTO_262624 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KHALAWA MP1725003_120923FTO_262624 India Post Payments Bank IPOS0000001 Khandwa 2431
12 KHALAWA MP1725003_120923FTO_262624 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5967
13 KHALAWA MP1725003_120923FTO_262624 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547
14 KHALAWA MP1725003_120923FTO_262624 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3536
15 KHALAWA MP1725003_120923FTO_262624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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