Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_030822FTO_303086
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-25-003-026-001/110
(JAMDHAD) 		1725003000NRG23030820220426510 03/08/2022 omprakash 1725003WL020319 omprakash 00045 BARB0KHANDW 1224 1224 Processed 16/08/2022 481764863 omprakash (000000)
2 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG23030820220426513 03/08/2022 lalita 1725003WL020319 lalita 00045 BARB0KHANDW 408 408 Processed 16/08/2022 481764863 lalita (000000)
3 KHALAWA MP-25-003-026-001/143
(JAMDHAD) 		1725003000NRG23030820220426514 03/08/2022 Munni 1725003WL020319 Munni 00045 BARB0KHANDW 1224 1224 Processed 16/08/2022 481764863 Munni (000000)
4 KHALAWA MP-25-003-026-001/245
(JAMDHAD) 		1725003000NRG23030820220426532 03/08/2022 savitri jugal 1725003WL020319 savitri jugal 00045 BARB0KHANDW 408 408 Processed 16/08/2022 481764863 savitrijugal (000000)
5 KHALAWA MP-25-003-026-001/252
(JAMDHAD) 		1725003000NRG23030820220426534 03/08/2022 gita bai 1725003WL020319 gita bai 00045 BARB0KHANDW 1224 1224 Processed 16/08/2022 481764863 gitabai (000000)
SubTotal 4488 4488
6 KHALAWA MP-25-003-003-001/747-A
(ASHAPUR) 		1725003000NRG23030820220426466 03/08/2022 aakash 1725003WL020307 aakash 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 aakash (000000)
7 KHALAWA MP-25-003-003-001/747-A
(ASHAPUR) 		1725003000NRG23030820220426467 03/08/2022 lila bai 1725003WL020307 lila bai 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 lilabai (000000)
8 KHALAWA MP-25-003-003-001/767
(ASHAPUR) 		1725003000NRG23030820220426468 03/08/2022 balaramsingh 1725003WL020307 balaramsingh 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 balaramsingh (000000)
9 KHALAWA MP-25-003-003-001/832-C
(ASHAPUR) 		1725003000NRG23030820220426469 03/08/2022 yas 1725003WL020307 yas 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 yas (000000)
10 KHALAWA MP-25-003-003-001/832-C
(ASHAPUR) 		1725003000NRG23030820220426471 03/08/2022 yas 1725003WL020307 yas 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 yas (000000)
11 KHALAWA MP-25-003-003-001/832-C
(ASHAPUR) 		1725003000NRG23030820220426470 03/08/2022 yas 1725003WL020307 yas 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 yas (000000)
12 KHALAWA MP-25-003-003-001/832-D
(ASHAPUR) 		1725003000NRG23030820220426473 03/08/2022 ROHIT 1725003WL020307 ROHIT 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 ROHIT (000000)
13 KHALAWA MP-25-003-003-001/832-D
(ASHAPUR) 		1725003000NRG23030820220426472 03/08/2022 ROHIT 1725003WL020307 ROHIT 00048 BKID0009524 2 2 Processed 16/08/2022 481764863 ROHIT (000000)
14 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG23030820220426520 03/08/2022 gyanlal 1725003WL020319 gyanlal 00048 BKID0009524 1224 1224 Processed 16/08/2022 481764863 gyanlal (000000)
SubTotal 1240 1240
15 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG23030820220426370 03/08/2022 basnti bai vikaram 1725003WL020281 basnti bai vikaram 00048 BKID0009525 2448 2448 Processed 16/08/2022 481764863 basntibaivikaram (000000)
16 KHALAWA MP-25-003-076-001/375
(SIRPUR) 		1725003000NRG23030820220426341 03/08/2022 MOHAN SURPAL 1725003WL020279 MOHAN SURPAL 00048 BKID0009525 2448 2448 Processed 16/08/2022 481764863 MOHANSURPAL (000000)
17 KHALAWA MP-25-003-076-001/436
(SIRPUR) 		1725003000NRG23030820220426376 03/08/2022 rambai 1725003WL020284 rambai 00048 BKID0009525 2448 2448 Processed 16/08/2022 481764863 rambai (000000)
18 KHALAWA MP-25-003-076-001/436
(SIRPUR) 		1725003000NRG23030820220426375 03/08/2022 vishram 1725003WL020284 vishram 00048 BKID0009525 2448 2448 Processed 16/08/2022 481764863 vishram (000000)
SubTotal 9792 9792
19 KHALAWA MP-25-003-026-001/202-B
(JAMDHAD) 		1725003000NRG23030820220426526 03/08/2022 parvati 1725003WL020319 parvati 00048 BKID0009539 1224 1224 Processed 16/08/2022 481764863 parvati (000000)
20 KHALAWA MP-25-003-026-001/329
(JAMDHAD) 		1725003000NRG23030820220426535 03/08/2022 ramshankar kasde 1725003WL020319 ramshankar kasde 00048 BKID0009539 1224 1224 Processed 16/08/2022 481764863 ramshankarkasde (000000)
21 KHALAWA MP-25-003-026-002/1-A
(JAMDHAD) 		1725003000NRG23030820220426547 03/08/2022 sammo 1725003WL020319 sammo 00048 BKID0009539 1224 1224 Processed 16/08/2022 481764863 sammo (000000)
22 KHALAWA MP-25-003-026-002/334
(JAMDHAD) 		1725003000NRG23030820220426553 03/08/2022 tarachand 1725003WL020319 tarachand 00048 BKID0009539 1224 1224 Processed 16/08/2022 481764863 tarachand (000000)
SubTotal 4896 4896
23 KHALAWA MP-25-003-068-002/70
(RANHAI) 		1725003000NRG23030820220426487 03/08/2022 YASHVANT 1725003WL020309 YASHVANT 00048 BKID0009549 1224 1224 Processed 16/08/2022 481764863 YASHVANT (000000)
SubTotal 1224 1224
24 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG23030820220426475 03/08/2022 RAJU 1725003WL020307 RAJU 00415 SBIN0004517 2 2 Processed 16/08/2022 481764863 RAJU (000000)
25 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG23030820220426474 03/08/2022 RAJU 1725003WL020307 RAJU 00415 SBIN0004517 2 2 Processed 16/08/2022 481764863 RAJU (000000)
26 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG23030820220426528 03/08/2022 MAYABAI 1725003WL020319 MAYABAI 00415 SBIN0004517 816 816 Processed 16/08/2022 481764863 MAYABAI (000000)
27 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG23030820220426530 03/08/2022 jayram sathe 1725003WL020319 jayram sathe 00415 SBIN0004517 1224 1224 Processed 16/08/2022 481764863 jayramsathe (000000)
28 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG23030820220426531 03/08/2022 radhesyam sathe 1725003WL020319 radhesyam sathe 00415 SBIN0004517 1224 1224 Processed 16/08/2022 481764863 radhesyamsathe (000000)
29 KHALAWA MP-25-003-026-001/81
(JAMDHAD) 		1725003000NRG23030820220426542 03/08/2022 SUNDAR PATIRAM 1725003WL020319 SUNDAR PATIRAM 00415 SBIN0004517 408 408 Processed 16/08/2022 481764863 SUNDARPATIRAM (000000)
30 KHALAWA MP-25-003-026-001/84-A
(JAMDHAD) 		1725003000NRG23030820220426545 03/08/2022 karan 1725003WL020319 karan 00415 SBIN0004517 1224 1224 Processed 16/08/2022 481764863 karan (000000)
31 KHALAWA MP-25-003-026-002/140
(JAMDHAD) 		1725003000NRG23030820220426548 03/08/2022 seema 1725003WL020319 seema 00415 SBIN0004517 1224 1224 Processed 16/08/2022 481764863 seema (000000)
SubTotal 6124 6124
32 KHALAWA MP-25-003-026-001/22
(JAMDHAD) 		1725003000NRG23030820220426527 03/08/2022 droptibai 1725003WL020319 droptibai 00666 IDFB0041301 1224 1224 Processed 16/08/2022 481764863 droptibai (000000)
33 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG23030820220426539 03/08/2022 savita patil 1725003WL020319 savita patil 00666 IDFB0041301 1224 1224 Processed 16/08/2022 481764863 savitapatil (000000)
SubTotal 2448 2448
34 KHALAWA MP-25-003-026-001/150
(JAMDHAD) 		1725003000NRG23030820220426516 03/08/2022 Shankar 1725003WL020319 Shankar 00688 FINO0001001 1224 1224 Processed 16/08/2022 481764863 Shankar (000000)
SubTotal 1224 1224
35 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG23030820220426517 03/08/2022 DILIP RAJARAM 1725003WL020319 DILIP RAJARAM 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481764863 DILIPRAJARAM (000000)
SubTotal 1224 1224
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030822FTO_303086 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4488
2 KHALAWA MP1725003_030822FTO_303086 Bank of India BKID0009524 ASHAPUR 1240
3 KHALAWA MP1725003_030822FTO_303086 Bank of India BKID0009525 KHARKALAN 9792
4 KHALAWA MP1725003_030822FTO_303086 Bank of India BKID0009539 KHALWA 4896
5 KHALAWA MP1725003_030822FTO_303086 Bank of India BKID0009549 Patajan 1224
6 KHALAWA MP1725003_030822FTO_303086 State Bank of India SBIN0004517 KHALWA 6124
7 KHALAWA MP1725003_030822FTO_303086 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2448
8 KHALAWA MP1725003_030822FTO_303086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 KHALAWA MP1725003_030822FTO_303086 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1224

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