Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_270922FTO_428299
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-25-003-073-002/140-A
(SAWLIKHEDA) 		1725003000NRG23270920220518872 27/09/2022 SHIWA BODER 1725003WL038302 SHIWA BODER 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 414042759 SHIWABODER (000000)
2 KHALAWA MP-25-003-073-002/22
(SAWLIKHEDA) 		1725003000NRG23270920220518875 27/09/2022 RAJ 1725003WL038302 RAJ 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 414042759 RAJ (000000)
3 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG23270920220518881 27/09/2022 kavita 1725003WL038302 kavita 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 414042759 kavita (000000)
SubTotal 3672 3672
4 KHALAWA MP-25-003-029-001/126
(JAMNYA SARSARI) 		1725003000NRG23270920220518952 27/09/2022 sunder 1725003WL038326 sunder 00048 BKID0009524 1020 1020 Processed 05/10/2022 414042759 sunder (000000)
5 KHALAWA MP-25-003-029-001/304-B
(JAMNYA SARSARI) 		1725003000NRG23270920220518989 27/09/2022 bajju 1725003WL038331 bajju 00048 BKID0009524 1428 1428 Processed 05/10/2022 414042759 bajju (000000)
6 KHALAWA MP-25-003-029-001/386-B
(JAMNYA SARSARI) 		1725003000NRG23270920220518964 27/09/2022 sunita 1725003WL038326 sunita 00048 BKID0009524 1020 1020 Processed 05/10/2022 414042759 sunita (000000)
7 KHALAWA MP-25-003-029-001/386-B
(JAMNYA SARSARI) 		1725003000NRG23270920220518963 27/09/2022 tolaram 1725003WL038326 tolaram 00048 BKID0009524 1020 1020 Processed 05/10/2022 414042759 tolaram (000000)
SubTotal 4488 4488
8 KHALAWA MP-25-003-066-001/122
(RAJPURA BAKHAR) 		1725003000NRG23270920220518937 27/09/2022 jamnalal 1725003WL038321 jamnalal 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 jamnalal (000000)
9 KHALAWA MP-25-003-066-001/215
(RAJPURA BAKHAR) 		1725003000NRG23270920220518917 27/09/2022 maya 1725003WL038309 maya 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 maya (000000)
10 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG23270920220518939 27/09/2022 KRASHNA 1725003WL038322 KRASHNA 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 KRASHNA (000000)
11 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG23270920220518938 27/09/2022 MANOHAR 1725003WL038322 MANOHAR 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 MANOHAR (000000)
12 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG23270920220518925 27/09/2022 anita 1725003WL038312 anita 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 anita (000000)
13 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG23270920220518924 27/09/2022 kailash 1725003WL038312 kailash 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 kailash (000000)
14 KHALAWA MP-25-003-066-001/352-A
(RAJPURA BAKHAR) 		1725003000NRG23270920220518919 27/09/2022 paras 1725003WL038310 paras 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 paras (000000)
15 KHALAWA MP-25-003-066-001/352-A
(RAJPURA BAKHAR) 		1725003000NRG23270920220518918 27/09/2022 paras manathe 1725003WL038310 paras manathe 00048 BKID0009525 1224 1224 Processed 05/10/2022 414042759 parasmanathe (000000)
16 KHALAWA MP-25-003-066-001/425
(RAJPURA BAKHAR) 		1725003000NRG23270920220518916 27/09/2022 kishor 1725003WL038308 kishor 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 kishor (000000)
17 KHALAWA MP-25-003-066-001/443
(RAJPURA BAKHAR) 		1725003000NRG23270920220518927 27/09/2022 sangita 1725003WL038314 sangita 00048 BKID0009525 1020 1020 Processed 05/10/2022 414042759 sangita (000000)
18 KHALAWA MP-25-003-066-001/463
(RAJPURA BAKHAR) 		1725003000NRG23270920220518928 27/09/2022 Bharati 1725003WL038315 Bharati 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 Bharati (000000)
19 KHALAWA MP-25-003-066-001/463
(RAJPURA BAKHAR) 		1725003000NRG23270920220518929 27/09/2022 Bharati 1725003WL038315 Bharati 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 Bharati (000000)
20 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG23270920220518931 27/09/2022 jitendra 1725003WL038317 jitendra 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 jitendra (000000)
21 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG23270920220518932 27/09/2022 kanti bai 1725003WL038317 kanti bai 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 kantibai (000000)
22 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG23270920220518933 27/09/2022 bhagwandas 1725003WL038318 bhagwandas 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 bhagwandas (000000)
23 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG23270920220518934 27/09/2022 smita bai 1725003WL038318 smita bai 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 smitabai (000000)
24 KHALAWA MP-25-003-066-001/767
(RAJPURA BAKHAR) 		1725003000NRG23270920220518936 27/09/2022 ishak 1725003WL038320 ishak 00048 BKID0009525 1428 1428 Processed 05/10/2022 414042759 ishak (000000)
SubTotal 22644 22644
25 KHALAWA MP-25-003-066-001/755
(RAJPURA BAKHAR) 		1725003000NRG23270920220518926 27/09/2022 yogendra 1725003WL038313 yogendra 00048 BKID0009539 1224 1224 Processed 05/10/2022 414042759 yogendra (000000)
26 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG23270920220518880 27/09/2022 rahul 1725003WL038302 rahul 00048 BKID0009539 1224 1224 Processed 05/10/2022 414042759 rahul (000000)
SubTotal 2448 2448
27 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG23270920220518953 27/09/2022 RADHESYAM 1725003WL038326 RADHESYAM 00048 BKID0009549 1020 1020 Processed 05/10/2022 414042759 RADHESYAM (000000)
28 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518955 27/09/2022 lakhan 1725003WL038326 lakhan 00048 BKID0009549 1020 1020 Processed 05/10/2022 414042759 lakhan (000000)
29 KHALAWA MP-25-003-029-001/314-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518985 27/09/2022 manoj 1725003WL038330 manoj 00048 BKID0009549 1428 1428 Processed 05/10/2022 414042759 manoj (000000)
30 KHALAWA MP-25-003-029-001/314-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518986 27/09/2022 vidhya 1725003WL038330 vidhya 00048 BKID0009549 1428 1428 Processed 05/10/2022 414042759 vidhya (000000)
31 KHALAWA MP-25-003-029-001/56-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518987 27/09/2022 arjun 1725003WL038330 arjun 00048 BKID0009549 1428 1428 Processed 05/10/2022 414042759 arjun (000000)
32 KHALAWA MP-25-003-029-001/56-B
(JAMNYA SARSARI) 		1725003000NRG23270920220518988 27/09/2022 nehru 1725003WL038330 nehru 00048 BKID0009549 1428 1428 Processed 05/10/2022 414042759 nehru (000000)
33 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG23270920220518968 27/09/2022 Ramkali 1725003WL038326 Ramkali 00048 BKID0009549 1020 1020 Processed 05/10/2022 414042759 Ramkali (000000)
34 KHALAWA MP-25-003-029-001/636
(JAMNYA SARSARI) 		1725003000NRG23270920220518969 27/09/2022 RAHIM CHOUHAN 1725003WL038326 RAHIM CHOUHAN 00048 BKID0009549 1020 1020 Processed 05/10/2022 414042759 RAHIMCHOUHAN (000000)
SubTotal 9792 9792
35 KHALAWA MP-25-003-073-002/22-A
(SAWLIKHEDA) 		1725003000NRG23270920220518876 27/09/2022 PINKI 1725003WL038302 PINKI 00089 CBIN0281358 1224 1224 Processed 05/10/2022 414042759 PINKI (000000)
SubTotal 1224 1224
36 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518957 27/09/2022 Sumitra 1725003WL038326 Sumitra 00354 PUNB0601500 1020 1020 Processed 05/10/2022 414042759 Sumitra (000000)
SubTotal 1020 1020
37 KHALAWA MP-25-003-073-001/138
(SAWLIKHEDA) 		1725003000NRG23270920220518868 27/09/2022 bharti 1725003WL038302 bharti 00415 SBIN0004517 1428 1428 Processed 05/10/2022 414042759 bharti (000000)
38 KHALAWA MP-25-003-073-002/278
(SAWLIKHEDA) 		1725003000NRG23270920220518877 27/09/2022 priyanka 1725003WL038302 priyanka 00415 SBIN0004517 1224 1224 Processed 05/10/2022 414042759 priyanka (000000)
SubTotal 2652 2652
39 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518960 27/09/2022 savitribai 1725003WL038326 savitribai 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 414042759 savitribai (000000)
40 KHALAWA MP-25-003-073-001/138
(SAWLIKHEDA) 		1725003000NRG23270920220518866 27/09/2022 ramdas 1725003WL038302 ramdas 00601 BKID0NAMRGB 1428 1428 Processed 05/10/2022 414042759 ramdas (000000)
41 KHALAWA MP-25-003-073-002/22
(SAWLIKHEDA) 		1725003000NRG23270920220518874 27/09/2022 KANHAIYA PANNALAL 1725003WL038302 KANHAIYA PANNALAL 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042759 KANHAIYAPANNALAL (000000)
SubTotal 3672 3672
42 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG23270920220518956 27/09/2022 ramdev 1725003WL038326 ramdev 00691 IPOS0000001 1020 1020 Processed 05/10/2022 414042759 ramdev (000000)
SubTotal 1020 1020
43 KHALAWA MP-25-003-073-002/126-A
(SAWLIKHEDA) 		1725003000NRG23270920220518871 27/09/2022 roshni 1725003WL038302 roshni 00697 BKID0MG0274 1224 1224 Processed 05/10/2022 414042759 roshni (000000)
44 KHALAWA MP-25-003-073-002/140-A
(SAWLIKHEDA) 		1725003000NRG23270920220518873 27/09/2022 rinku 1725003WL038302 rinku 00697 BKID0MG0274 1224 1224 Processed 05/10/2022 414042759 rinku (000000)
SubTotal 2448 2448
45 KHALAWA MP-25-003-029-001/386-C
(JAMNYA SARSARI) 		1725003000NRG23270920220518965 27/09/2022 aanad 1725003WL038326 aanad 00697 BKID0MG0283 1020 1020 Processed 05/10/2022 414042759 aanad (000000)
46 KHALAWA MP-25-003-029-001/386-C
(JAMNYA SARSARI) 		1725003000NRG23270920220518966 27/09/2022 sewanti 1725003WL038326 sewanti 00697 BKID0MG0283 1020 1020 Processed 05/10/2022 414042759 sewanti (000000)
47 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG23270920220518967 27/09/2022 RAJKUMAR 1725003WL038326 RAJKUMAR 00697 BKID0MG0283 1020 1020 Processed 05/10/2022 414042759 RAJKUMAR (000000)
SubTotal 3060 3060
48 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG23270920220518865 27/09/2022 sunil 1725003WL038302 sunil 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042759 sunil (000000)
49 KHALAWA MP-25-003-073-002/52-A
(SAWLIKHEDA) 		1725003000NRG23270920220518878 27/09/2022 MAHIMA 1725003WL038302 MAHIMA 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042759 MAHIMA (000000)
SubTotal 2448 2448
Total 60588 60588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270922FTO_428299 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3672
2 KHALAWA MP1725003_270922FTO_428299 Bank of India BKID0009524 ASHAPUR 4488
3 KHALAWA MP1725003_270922FTO_428299 Bank of India BKID0009525 KHARKALAN 22644
4 KHALAWA MP1725003_270922FTO_428299 Bank of India BKID0009539 KHALWA 2448
5 KHALAWA MP1725003_270922FTO_428299 Bank of India BKID0009549 Patajan 9792
6 KHALAWA MP1725003_270922FTO_428299 Central Bank Of India CBIN0281358 HARDA 1224
7 KHALAWA MP1725003_270922FTO_428299 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1020
8 KHALAWA MP1725003_270922FTO_428299 State Bank of India SBIN0004517 KHALWA 2652
9 KHALAWA MP1725003_270922FTO_428299 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 2652
10 KHALAWA MP1725003_270922FTO_428299 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 1020
11 KHALAWA MP1725003_270922FTO_428299 India Post Payments Bank IPOS0000001 Khandwa 1020
12 KHALAWA MP1725003_270922FTO_428299 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2448
13 KHALAWA MP1725003_270922FTO_428299 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3060
14 KHALAWA MP1725003_270922FTO_428299 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2448

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