Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_060422FTO_23591
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-25-003-012-002/615
(DABHIYA) 		1725003000NRG22030420221125898 06/04/2022 Ramdil 1725003WL062275 Ramdil 00045 BARB0KHANDW 1158 1158 Processed 06/05/2022 564779961 Ramdil (000000)
2 KHALAWA MP-25-003-012-002/615
(DABHIYA) 		1725003000NRG22030420221125897 06/04/2022 Ramdil 1725003WL062275 Ramdil 00045 BARB0KHANDW 1158 1158 Processed 06/05/2022 564779961 Ramdil (000000)
SubTotal 2316 2316
3 KHALAWA MP-25-003-012-002/107
(DABHIYA) 		1725003000NRG22030420221125840 06/04/2022 PARMILA 1725003WL062275 PARMILA 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 PARMILA (000000)
4 KHALAWA MP-25-003-012-002/171-A
(DABHIYA) 		1725003000NRG22030420221125846 06/04/2022 Raman 1725003WL062275 Raman 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 Raman (000000)
5 KHALAWA MP-25-003-012-002/193
(DABHIYA) 		1725003000NRG22030420221125850 06/04/2022 SITARAM SHOBHARAM 1725003WL062275 SITARAM SHOBHARAM 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 SITARAMSHOBHARAM (000000)
6 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG22030420221125859 06/04/2022 Khusbu 1725003WL062275 Khusbu 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 Khusbu (000000)
7 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG22030420221125860 06/04/2022 Manoj 1725003WL062275 Manoj 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 Manoj (000000)
8 KHALAWA MP-25-003-012-002/282
(DABHIYA) 		1725003000NRG22030420221125875 06/04/2022 SAMOTI SURAJ 1725003WL062275 SAMOTI SURAJ 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 SAMOTISURAJ (000000)
9 KHALAWA MP-25-003-012-002/442
(DABHIYA) 		1725003000NRG22030420221125883 06/04/2022 KISHORI SHYAMLAL 1725003WL062275 KISHORI SHYAMLAL 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 KISHORISHYAMLAL (000000)
10 KHALAWA MP-25-003-012-002/610
(DABHIYA) 		1725003000NRG22030420221125890 06/04/2022 sati bai 1725003WL062275 sati bai 00048 BKID0009524 1158 1158 Processed 06/05/2022 564779961 satibai (000000)
SubTotal 9264 9264
11 KHALAWA MP-25-003-012-002/610
(DABHIYA) 		1725003000NRG22030420221125891 06/04/2022 Gopal 1725003WL062275 Gopal 00048 BKID0009539 1158 1158 Processed 06/05/2022 564779961 Gopal (000000)
SubTotal 1158 1158
12 KHALAWA MP-25-003-012-002/141
(DABHIYA) 		1725003000NRG22030420221125842 06/04/2022 Atarbai 1725003WL062275 Atarbai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Atarbai (000000)
13 KHALAWA MP-25-003-012-002/141
(DABHIYA) 		1725003000NRG22030420221125841 06/04/2022 Atarbai 1725003WL062275 Atarbai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Atarbai (000000)
14 KHALAWA MP-25-003-012-002/167-A
(DABHIYA) 		1725003000NRG22030420221125844 06/04/2022 Gudubai 1725003WL062275 Gudubai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Gudubai (000000)
15 KHALAWA MP-25-003-012-002/171-A
(DABHIYA) 		1725003000NRG22030420221125848 06/04/2022 Basubai 1725003WL062275 Basubai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Basubai (000000)
16 KHALAWA MP-25-003-012-002/171-A
(DABHIYA) 		1725003000NRG22030420221125847 06/04/2022 Basubai 1725003WL062275 Basubai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Basubai (000000)
17 KHALAWA MP-25-003-012-002/190
(DABHIYA) 		1725003000NRG22030420221125849 06/04/2022 Pintay 1725003WL062275 Pintay 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Pintay (000000)
18 KHALAWA MP-25-003-012-002/193-A
(DABHIYA) 		1725003000NRG22030420221125851 06/04/2022 Aasharam 1725003WL062275 Aasharam 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Aasharam (000000)
19 KHALAWA MP-25-003-012-002/193-A
(DABHIYA) 		1725003000NRG22030420221125852 06/04/2022 anju 1725003WL062275 anju 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 anju (000000)
20 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG22030420221125858 06/04/2022 Vinod 1725003WL062275 Vinod 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Vinod (000000)
21 KHALAWA MP-25-003-012-002/264-A
(DABHIYA) 		1725003000NRG22030420221125867 06/04/2022 Bhagwat 1725003WL062275 Bhagwat 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Bhagwat (000000)
22 KHALAWA MP-25-003-012-002/266
(DABHIYA) 		1725003000NRG22030420221125868 06/04/2022 Durga 1725003WL062275 Durga 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Durga (000000)
23 KHALAWA MP-25-003-012-002/454-B
(DABHIYA) 		1725003000NRG22030420221125885 06/04/2022 Dewka 1725003WL062275 Dewka 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Dewka (000000)
24 KHALAWA MP-25-003-012-002/454-B
(DABHIYA) 		1725003000NRG22030420221125884 06/04/2022 Dewka 1725003WL062275 Dewka 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Dewka (000000)
25 KHALAWA MP-25-003-012-002/61-A
(DABHIYA) 		1725003000NRG22030420221125889 06/04/2022 Dipak 1725003WL062275 Dipak 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Dipak (000000)
26 KHALAWA MP-25-003-012-002/61-A
(DABHIYA) 		1725003000NRG22030420221125888 06/04/2022 Dipak 1725003WL062275 Dipak 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Dipak (000000)
27 KHALAWA MP-25-003-012-002/613
(DABHIYA) 		1725003000NRG22030420221125894 06/04/2022 Junai 1725003WL062275 Junai 00048 BKID0009549 1158 1158 Processed 06/05/2022 564779961 Junai (000000)
SubTotal 18528 18528
28 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG22030420221125872 06/04/2022 Ramvilash 1725003WL062275 Ramvilash 00415 SBIN0004517 1158 1158 Processed 06/05/2022 564779961 Ramvilash (000000)
29 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG22030420221125871 06/04/2022 Ramvilash 1725003WL062275 Ramvilash 00415 SBIN0004517 1158 1158 Processed 06/05/2022 564779961 Ramvilash (000000)
30 KHALAWA MP-25-003-012-002/324-A
(DABHIYA) 		1725003000NRG22030420221125876 06/04/2022 Hukum 1725003WL062275 Hukum 00415 SBIN0004517 1158 1158 Processed 06/05/2022 564779961 Hukum (000000)
31 KHALAWA MP-25-003-012-002/324-A
(DABHIYA) 		1725003000NRG22030420221125877 06/04/2022 Manisha 1725003WL062275 Manisha 00415 SBIN0004517 1158 1158 Processed 06/05/2022 564779961 Manisha (000000)
SubTotal 4632 4632
32 KHALAWA MP-25-003-012-002/606
(DABHIYA) 		1725003000NRG22030420221125886 06/04/2022 Manish 1725003WL062275 Manish 00688 FINO0001001 1158 1158 Processed 06/05/2022 564779961 Manish (000000)
33 KHALAWA MP-25-003-012-002/606
(DABHIYA) 		1725003000NRG22030420221125887 06/04/2022 Totaram 1725003WL062275 Totaram 00688 FINO0001001 1158 1158 Processed 06/05/2022 564779961 Totaram (000000)
34 KHALAWA MP-25-003-012-002/612-A
(DABHIYA) 		1725003000NRG22030420221125892 06/04/2022 Ganga 1725003WL062275 Ganga 00688 FINO0001001 1158 1158 Processed 06/05/2022 564779961 Ganga (000000)
35 KHALAWA MP-25-003-012-002/612-A
(DABHIYA) 		1725003000NRG22030420221125893 06/04/2022 Ganga 1725003WL062275 Ganga 00688 FINO0001001 1158 1158 Processed 06/05/2022 564779961 Ganga (000000)
SubTotal 4632 4632
36 KHALAWA MP-25-003-012-002/145-A
(DABHIYA) 		1725003000NRG22030420221125843 06/04/2022 sonaji 1725003WL062275 sonaji 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 sonaji (000000)
37 KHALAWA MP-25-003-012-002/223-D
(DABHIYA) 		1725003000NRG22030420221125856 06/04/2022 Nila sathe 1725003WL062275 Nila sathe 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Nilasathe (000000)
38 KHALAWA MP-25-003-012-002/223-D
(DABHIYA) 		1725003000NRG22030420221125855 06/04/2022 Nila sathe 1725003WL062275 Nila sathe 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Nilasathe (000000)
39 KHALAWA MP-25-003-012-002/236-B
(DABHIYA) 		1725003000NRG22030420221125857 06/04/2022 Rajaram 1725003WL062275 Rajaram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Rajaram (000000)
40 KHALAWA MP-25-003-012-002/243-C
(DABHIYA) 		1725003000NRG22030420221125864 06/04/2022 Vishnu 1725003WL062275 Vishnu 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Vishnu (000000)
41 KHALAWA MP-25-003-012-002/243-C
(DABHIYA) 		1725003000NRG22030420221125863 06/04/2022 Vishnu 1725003WL062275 Vishnu 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Vishnu (000000)
42 KHALAWA MP-25-003-012-002/276-A
(DABHIYA) 		1725003000NRG22030420221125873 06/04/2022 Rajkumar 1725003WL062275 Rajkumar 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Rajkumar (000000)
43 KHALAWA MP-25-003-012-002/276-A
(DABHIYA) 		1725003000NRG22030420221125874 06/04/2022 Raju 1725003WL062275 Raju 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Raju (000000)
44 KHALAWA MP-25-003-012-002/614
(DABHIYA) 		1725003000NRG22030420221125896 06/04/2022 Anita 1725003WL062275 Anita 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Anita (000000)
45 KHALAWA MP-25-003-012-002/614
(DABHIYA) 		1725003000NRG22030420221125895 06/04/2022 Vimlabai 1725003WL062275 Vimlabai 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Vimlabai (000000)
46 KHALAWA MP-25-003-012-002/617
(DABHIYA) 		1725003000NRG22030420221125899 06/04/2022 Rajaram 1725003WL062275 Rajaram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Rajaram (000000)
47 KHALAWA MP-25-003-012-002/73
(DABHIYA) 		1725003000NRG22030420221125903 06/04/2022 Parasram 1725003WL062275 Parasram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 Parasram (000000)
48 KHALAWA MP-25-003-012-002/98
(DABHIYA) 		1725003000NRG22030420221125904 06/04/2022 sudhir 1725003WL062275 sudhir 00691 IPOS0000001 1158 1158 Processed 06/05/2022 564779961 sudhir (000000)
SubTotal 15054 15054
49 KHALAWA MP-25-003-012-002/201
(DABHIYA) 		1725003000NRG22030420221125853 06/04/2022 Hira 1725003WL062275 Hira 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564779961 Hira (000000)
50 KHALAWA MP-25-003-012-002/201
(DABHIYA) 		1725003000NRG22030420221125854 06/04/2022 Shantabai 1725003WL062275 Shantabai 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564779961 Shantabai (000000)
51 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG22030420221125878 06/04/2022 Hukum 1725003WL062275 Hukum 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564779961 Hukum (000000)
52 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG22030420221125879 06/04/2022 Madhu 1725003WL062275 Madhu 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564779961 Madhu (000000)
SubTotal 4632 4632
Total 60216 60216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060422FTO_23591 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2316
2 KHALAWA MP1725003_060422FTO_23591 Bank of India BKID0009524 ASHAPUR 9264
3 KHALAWA MP1725003_060422FTO_23591 Bank of India BKID0009539 KHALWA 1158
4 KHALAWA MP1725003_060422FTO_23591 Bank of India BKID0009549 Patajan 18528
5 KHALAWA MP1725003_060422FTO_23591 State Bank of India SBIN0004517 KHALWA 4632
6 KHALAWA MP1725003_060422FTO_23591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632
7 KHALAWA MP1725003_060422FTO_23591 India Post Payments Bank IPOS0000001 Khandwa 15054
8 KHALAWA MP1725003_060422FTO_23591 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4632

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