Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020823FTO_199300
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-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24010820230228122 02/08/2023 ANKIT NANDKISHOR 1725003WL016355 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349472112 ANKITNANDKISHOR (000000)
2 KHALAWA MP-25-003-062-001/628
(NAMAPUR) 		1725003000NRG24020820230228586 02/08/2023 rahul yadav 1725003WL016410 rahul yadav 00045 BARB0KHANDW 884 884 Processed 05/08/2023 349472112 rahulyadav (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-053-001/360-A
(MALHARGARH) 		1725003000NRG24010820230228145 02/08/2023 LATA MAKHAN 1725003WL016355 LATA MAKHAN 00048 BKID0009524 1326 1326 Processed 05/08/2023 349472112 LATAMAKHAN (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24020820230228672 02/08/2023 Revabai 1725003WL016423 Revabai 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 Revabai (000000)
5 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24020820230228677 02/08/2023 aarti bai 1725003WL016423 aarti bai 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 aartibai (000000)
6 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24020820230228676 02/08/2023 Kapil 1725003WL016423 Kapil 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 Kapil (000000)
7 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24020820230228679 02/08/2023 shyam Rathod 1725003WL016423 shyam Rathod 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 shyamRathod (000000)
8 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24020820230228678 02/08/2023 sunita Rathod 1725003WL016423 sunita Rathod 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 sunitaRathod (000000)
9 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24020820230228680 02/08/2023 Rajesh 1725003WL016423 Rajesh 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 Rajesh (000000)
10 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24020820230228681 02/08/2023 rani Bai 1725003WL016423 rani Bai 00048 BKID0009525 1326 1326 Processed 05/08/2023 349472112 raniBai (000000)
11 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24020820230228933 02/08/2023 akash 1725003WL016445 akash 00048 BKID0009525 1547 1547 Processed 05/08/2023 349472112 akash (000000)
SubTotal 10829 10829
12 KHALAWA MP-25-003-053-001/164
(MALHARGARH) 		1725003000NRG24010820230228081 02/08/2023 GOVIND LAUVANSHI KEWALRAM 1725003WL016355 GOVIND LAUVANSHI KEWALRAM 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 GOVINDLAUVANSHIKEWALRAM (000000)
13 KHALAWA MP-25-003-053-001/184
(MALHARGARH) 		1725003000NRG24010820230228091 02/08/2023 DILIP KELASH 1725003WL016355 DILIP KELASH 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 DILIPKELASH (000000)
14 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003000NRG24010820230228101 02/08/2023 Manoj Sevakram 1725003WL016355 Manoj Sevakram 00048 BKID0009539 1105 1105 Processed 05/08/2023 349472112 ManojSevakram (000000)
15 KHALAWA MP-25-003-053-001/264
(MALHARGARH) 		1725003000NRG24010820230228117 02/08/2023 CHHAYA GHASIRAM 1725003WL016355 CHHAYA GHASIRAM 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 CHHAYAGHASIRAM (000000)
16 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24010820230228133 02/08/2023 TEJRAM DHURWE MANGILAL 1725003WL016355 TEJRAM DHURWE MANGILAL 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 TEJRAMDHURWEMANGILAL (000000)
17 KHALAWA MP-25-003-053-001/367-A
(MALHARGARH) 		1725003000NRG24010820230228151 02/08/2023 VIKASH SAATE 1725003WL016355 VIKASH SAATE 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 VIKASHSAATE (000000)
18 KHALAWA MP-25-003-053-001/52
(MALHARGARH) 		1725003000NRG24010820230228191 02/08/2023 LAKSHMI BAI GOND 1725003WL016355 LAKSHMI BAI GOND 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 LAKSHMIBAIGOND (000000)
19 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24010820230228224 02/08/2023 LALBAHADUR KASDE 1725003WL016355 LALBAHADUR KASDE 00048 BKID0009539 1326 1326 Processed 05/08/2023 349472112 LALBAHADURKASDE (000000)
20 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24020820230228570 02/08/2023 dinesh 1725003WL016410 dinesh 00048 BKID0009539 884 884 Processed 05/08/2023 349472112 dinesh (000000)
SubTotal 11271 11271
21 KHALAWA MP-25-003-018-002/5
(DHAWDI) 		1725003000NRG24020820230228862 02/08/2023 SEEMA PARTE BISHANU PARTE 1725003WL016434 SEEMA PARTE BISHANU PARTE 00048 BKID0009549 1326 1326 Processed 05/08/2023 349472112 SEEMAPARTEBISHANUPARTE (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24020820230228682 02/08/2023 Shivram 1725003WL016423 Shivram 00415 SBIN0004517 1326 1326 Processed 06/08/2023 349472112 Shivram (000000)
23 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24020820230228683 02/08/2023 yogita 1725003WL016423 yogita 00415 SBIN0004517 1326 1326 Processed 06/08/2023 349472112 yogita (000000)
24 KHALAWA MP-25-003-046-001/52
(KOTWARIYA MAL) 		1725003000NRG24010820230228041 02/08/2023 LALU 1725003WL016351 LALU 00415 SBIN0004517 1326 1326 Processed 06/08/2023 349472112 LALU (000000)
25 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24020820230228567 02/08/2023 hiralal 1725003WL016410 hiralal 00415 SBIN0004517 884 884 Processed 06/08/2023 349472112 hiralal (000000)
26 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24020820230228576 02/08/2023 Devesh Yadav 1725003WL016410 Devesh Yadav 00415 SBIN0004517 884 884 Processed 06/08/2023 349472112 DeveshYadav (000000)
SubTotal 5746 5746
27 KHALAWA MP-25-003-018-001/31-A
(DHAWDI) 		1725003000NRG24020820230228901 02/08/2023 Mansingh chhbuba 1725003WL016444 Mansingh chhbuba 00666 IDFB0041204 1326 1326 Processed 05/08/2023 349472112 Mansinghchhbuba (000000)
SubTotal 1326 1326
28 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24020820230228579 02/08/2023 sresh yadav 1725003WL016410 sresh yadav 00666 IDFB0041301 884 884 Processed 05/08/2023 349472112 sreshyadav (000000)
SubTotal 884 884
29 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24020820230228577 02/08/2023 AMIT YADAV 1725003WL016410 AMIT YADAV 00689 AUBL0002315 884 884 Processed 05/08/2023 349472112 AMITYADAV (000000)
SubTotal 884 884
30 KHALAWA MP-25-003-053-001/209
(MALHARGARH) 		1725003000NRG24010820230228103 02/08/2023 GABBU MOHABBAT 1725003WL016355 GABBU MOHABBAT 00697 BKID0MG0274 1326 1326 Rejected 05/08/2023 349472112 No Such Account
31 KHALAWA MP-25-003-053-001/3
(MALHARGARH) 		1725003000NRG24010820230228125 02/08/2023 REMAY BAI BHURA 1725003WL016355 REMAY BAI BHURA 00697 BKID0MG0274 1326 1326 Processed 05/08/2023 349472112 REMAYBAIBHURA (000000)
32 KHALAWA MP-25-003-053-001/439
(MALHARGARH) 		1725003000NRG24010820230228171 02/08/2023 MUKESH CHAMPALAL 1725003WL016355 MUKESH CHAMPALAL 00697 BKID0MG0274 1326 1326 Processed 05/08/2023 349472112 MUKESHCHAMPALAL (000000)
33 KHALAWA MP-25-003-053-001/61
(MALHARGARH) 		1725003000NRG24010820230228204 02/08/2023 RAJU BHURA 1725003WL016355 RAJU BHURA 00697 BKID0MG0274 1326 1326 Processed 05/08/2023 349472112 RAJUBHURA (000000)
SubTotal 5304 5304
34 KHALAWA MP-25-003-018-001/12-A
(DHAWDI) 		1725003000NRG24020820230228893 02/08/2023 Ajay Kesuram 1725003WL016444 Ajay Kesuram 00697 BKID0MG0283 1326 1326 Processed 05/08/2023 349472112 AjayKesuram (000000)
35 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24020820230228918 02/08/2023 KALA BAI FULCHAND 1725003WL016444 KALA BAI FULCHAND 00697 BKID0MG0283 1326 1326 Processed 05/08/2023 349472112 KALABAIFULCHAND (000000)
36 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24020820230228938 02/08/2023 NANHELAL 1725003WL016446 NANHELAL 00697 BKID0MG0283 663 663 Rejected 05/08/2023 349472112 Account closed
SubTotal 3315 3315
37 KHALAWA MP-25-003-018-001/2
(DHAWDI) 		1725003000NRG24020820230228895 02/08/2023 NAWALSINGH OJHA 1725003WL016444 NAWALSINGH OJHA 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349472112 NAWALSINGHOJHA (000000)
38 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24020820230228899 02/08/2023 HASEENA CHARAN 1725003WL016444 HASEENA CHARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349472112 HASEENACHARAN (000000)
39 KHALAWA MP-25-003-018-001/71-A
(DHAWDI) 		1725003000NRG24020820230228925 02/08/2023 Rama mangilal 1725003WL016444 Rama mangilal 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349472112 Ramamangilal (000000)
40 KHALAWA MP-25-003-018-002/254
(DHAWDI) 		1725003000NRG24020820230228851 02/08/2023 EDHU CHENA 1725003WL016434 EDHU CHENA 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349472112 EDHUCHENA (000000)
41 KHALAWA MP-25-003-018-002/70
(DHAWDI) 		1725003000NRG24020820230228863 02/08/2023 ARVIND RAMDAYAL 1725003WL016434 ARVIND RAMDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349472112 ARVINDRAMDAYAL (000000)
42 KHALAWA MP-25-003-018-002/70
(DHAWDI) 		1725003000NRG24020820230228864 02/08/2023 SATIESH UIKEY RAMDAYAL UIKEY 1725003WL016434 SATIESH UIKEY RAMDAYAL UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349472112 SATIESHUIKEYRAMDAYALUIKEY (000000)
43 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24020820230228588 02/08/2023 dharmendra 1725003WL016410 dharmendra 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349472112 dharmendra (000000)
SubTotal 7735 7735
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020823FTO_199300 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_020823FTO_199300 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_020823FTO_199300 Bank of India BKID0009525 KHARKALAN 10829
4 KHALAWA MP1725003_020823FTO_199300 Bank of India BKID0009539 KHALWA 11271
5 KHALAWA MP1725003_020823FTO_199300 Bank of India BKID0009549 Patajan 1326
6 KHALAWA MP1725003_020823FTO_199300 State Bank of India SBIN0004517 KHALWA 5746
7 KHALAWA MP1725003_020823FTO_199300 IDFC Bank IDFB0041204 khirkiya 1326
8 KHALAWA MP1725003_020823FTO_199300 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
9 KHALAWA MP1725003_020823FTO_199300 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 884
10 KHALAWA MP1725003_020823FTO_199300 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
11 KHALAWA MP1725003_020823FTO_199300 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3315
12 KHALAWA MP1725003_020823FTO_199300 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884
13 KHALAWA MP1725003_020823FTO_199300 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6851

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