Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_310123FTO_661680
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-25-003-014-002/144-A
(DEWLI KHURD) 		1725003000NRG23310120230731418 31/01/2023 ANIL 1725003WL071506 ANIL 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 885602191 ANIL (000000)
2 KHALAWA MP-25-003-040-001/440-A
(KHAMLAY) 		1725003000NRG23310120230731718 31/01/2023 Jivan 1725003WL071525 Jivan 00045 BARB0KHANDW 2244 2244 Processed 15/02/2023 885602191 Jivan (000000)
SubTotal 3468 3468
3 KHALAWA MP-25-003-010-001/157-B
(CHAINPUR SAR.) 		1725003000NRG23300120230731048 31/01/2023 karan yadav 1725003WL071477 karan yadav 00048 BKID0009524 2040 2040 Processed 15/02/2023 885602191 karanyadav (000000)
4 KHALAWA MP-25-003-040-001/366
(KHAMLAY) 		1725003000NRG23310120230731717 31/01/2023 Hiralal 1725003WL071525 Hiralal 00048 BKID0009524 2244 2244 Processed 15/02/2023 885602191 Hiralal (000000)
SubTotal 4284 4284
5 KHALAWA MP-25-003-014-002/79
(DEWLI KHURD) 		1725003000NRG23310120230731420 31/01/2023 motilal 1725003WL071507 motilal 00048 BKID0009525 1224 1224 Processed 15/02/2023 885602191 motilal (000000)
6 KHALAWA MP-25-003-076-001/111
(SIRPUR) 		1725003000NRG23310120230731308 31/01/2023 dayaram bhiyalal 1725003WL071504 dayaram bhiyalal 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 dayarambhiyalal (000000)
7 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG23310120230731312 31/01/2023 lata bai nannu 1725003WL071504 lata bai nannu 00048 BKID0009525 2040 2040 Processed 15/02/2023 885602191 latabainannu (000000)
8 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG23310120230731317 31/01/2023 jairum 1725003WL071504 jairum 00048 BKID0009525 1020 1020 Processed 15/02/2023 885602191 jairum (000000)
9 KHALAWA MP-25-003-076-001/141
(SIRPUR) 		1725003000NRG23310120230731319 31/01/2023 MANISHA BAI 1725003WL071504 MANISHA BAI 00048 BKID0009525 1632 1632 Processed 15/02/2023 885602191 MANISHABAI (000000)
10 KHALAWA MP-25-003-076-001/161
(SIRPUR) 		1725003000NRG23310120230731328 31/01/2023 ashok hukum 1725003WL071504 ashok hukum 00048 BKID0009525 1632 1632 Processed 15/02/2023 885602191 ashokhukum (000000)
11 KHALAWA MP-25-003-076-001/161
(SIRPUR) 		1725003000NRG23310120230731327 31/01/2023 sevanti bai hukum 1725003WL071504 sevanti bai hukum 00048 BKID0009525 2040 2040 Processed 15/02/2023 885602191 sevantibaihukum (000000)
12 KHALAWA MP-25-003-076-001/201
(SIRPUR) 		1725003000NRG23310120230731342 31/01/2023 RAVINA MOHE 1725003WL071504 RAVINA MOHE 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 RAVINAMOHE (000000)
13 KHALAWA MP-25-003-076-001/204-A
(SIRPUR) 		1725003000NRG23310120230731343 31/01/2023 Mithun 1725003WL071504 Mithun 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 Mithun (000000)
14 KHALAWA MP-25-003-076-001/21
(SIRPUR) 		1725003000NRG23310120230731344 31/01/2023 prem 1725003WL071504 prem 00048 BKID0009525 1428 1428 Processed 15/02/2023 885602191 prem (000000)
15 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG23310120230731353 31/01/2023 Pyari 1725003WL071504 Pyari 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 Pyari (000000)
16 KHALAWA MP-25-003-076-001/231
(SIRPUR) 		1725003000NRG23310120230731357 31/01/2023 rakesh devkaran 1725003WL071504 rakesh devkaran 00048 BKID0009525 816 816 Processed 15/02/2023 885602191 rakeshdevkaran (000000)
17 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG23310120230731382 31/01/2023 CHAJJU 1725003WL071504 CHAJJU 00048 BKID0009525 1224 1224 Processed 15/02/2023 885602191 CHAJJU (000000)
18 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG23310120230731381 31/01/2023 CHAJJU 1725003WL071504 CHAJJU 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 CHAJJU (000000)
19 KHALAWA MP-25-003-076-001/442
(SIRPUR) 		1725003000NRG23310120230731397 31/01/2023 PRIYANKA 1725003WL071504 PRIYANKA 00048 BKID0009525 1836 1836 Processed 15/02/2023 885602191 PRIYANKA (000000)
20 KHALAWA MP-25-003-076-001/70
(SIRPUR) 		1725003000NRG23310120230731402 31/01/2023 KAVITA JAYNARAYAN 1725003WL071504 KAVITA JAYNARAYAN 00048 BKID0009525 1632 1632 Processed 15/02/2023 885602191 KAVITAJAYNARAYAN (000000)
21 KHALAWA MP-25-003-076-001/8-B
(SIRPUR) 		1725003000NRG23310120230731407 31/01/2023 RAHUL 1725003WL071504 RAHUL 00048 BKID0009525 1632 1632 Processed 15/02/2023 885602191 RAHUL (000000)
SubTotal 27336 27336
22 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG23300120230731053 31/01/2023 Monu 1725003WL071477 Monu 00048 BKID0009549 1836 1836 Processed 15/02/2023 885602191 Monu (000000)
23 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG23300120230731052 31/01/2023 Monu 1725003WL071477 Monu 00048 BKID0009549 2040 2040 Processed 15/02/2023 885602191 Monu (000000)
24 KHALAWA MP-25-003-010-001/509-B
(CHAINPUR SAR.) 		1725003000NRG23300120230731060 31/01/2023 Ramswarup 1725003WL071477 Ramswarup 00048 BKID0009549 2040 2040 Processed 15/02/2023 885602191 Ramswarup (000000)
25 KHALAWA MP-25-003-040-001/107-A
(KHAMLAY) 		1725003000NRG23310120230731706 31/01/2023 Lata bai 1725003WL071525 Lata bai 00048 BKID0009549 2244 2244 Processed 15/02/2023 885602191 Latabai (000000)
26 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG23310120230731725 31/01/2023 Shriram 1725003WL071525 Shriram 00048 BKID0009549 2244 2244 Processed 15/02/2023 885602191 Shriram (000000)
27 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG23310120230731726 31/01/2023 Vimla 1725003WL071525 Vimla 00048 BKID0009549 2244 2244 Processed 15/02/2023 885602191 Vimla (000000)
28 KHALAWA MP-25-003-042-004/334
(KHATEGAON) 		1725003000NRG23300120230731160 31/01/2023 SHERSINGH 1725003WL071483 SHERSINGH 00048 BKID0009549 1224 1224 Processed 15/02/2023 885602191 SHERSINGH (000000)
SubTotal 13872 13872
29 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG23300120230731054 31/01/2023 sapna 1725003WL071477 sapna 00078 CNRB0005982 2040 2040 Rejected 15/02/2023 885602191 No Such Account
SubTotal 2040 2040
30 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG23300120230731058 31/01/2023 Abhisek 1725003WL071477 Abhisek 00165 IBKL0001556 2040 2040 Processed 15/02/2023 885602191 Abhisek (000000)
31 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG23300120230731057 31/01/2023 Abhisek 1725003WL071477 Abhisek 00165 IBKL0001556 2040 2040 Processed 15/02/2023 885602191 Abhisek (000000)
32 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG23300120230731056 31/01/2023 Abhisek 1725003WL071477 Abhisek 00165 IBKL0001556 2040 2040 Processed 15/02/2023 885602191 Abhisek (000000)
33 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG23300120230731055 31/01/2023 Abhisek 1725003WL071477 Abhisek 00165 IBKL0001556 2040 2040 Processed 15/02/2023 885602191 Abhisek (000000)
SubTotal 8160 8160
34 KHALAWA MP-25-003-010-001/158-C
(CHAINPUR SAR.) 		1725003000NRG23300120230731049 31/01/2023 rajkumar 1725003WL071477 rajkumar 00415 SBIN0004517 2040 2040 Processed 15/02/2023 885602191 rajkumar (000000)
35 KHALAWA MP-25-003-014-002/144
(DEWLI KHURD) 		1725003000NRG23310120230731417 31/01/2023 PILKU BAI SANTOSH 1725003WL071506 PILKU BAI SANTOSH 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 PILKUBAISANTOSH (000000)
36 KHALAWA MP-25-003-014-002/144
(DEWLI KHURD) 		1725003000NRG23310120230731416 31/01/2023 PILKU BAI SANTOSH 1725003WL071506 PILKU BAI SANTOSH 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 PILKUBAISANTOSH (000000)
37 KHALAWA MP-25-003-014-002/79
(DEWLI KHURD) 		1725003000NRG23310120230731422 31/01/2023 CHAIN SING 1725003WL071507 CHAIN SING 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 CHAINSING (000000)
38 KHALAWA MP-25-003-014-002/79
(DEWLI KHURD) 		1725003000NRG23310120230731421 31/01/2023 CHAIN SING 1725003WL071507 CHAIN SING 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 CHAINSING (000000)
39 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG23300120230731149 31/01/2023 PRAMILA 1725003WL071483 PRAMILA 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 PRAMILA (000000)
40 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG23300120230731151 31/01/2023 GOLU SABULAL 1725003WL071483 GOLU SABULAL 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 GOLUSABULAL (000000)
41 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG23300120230731155 31/01/2023 DADU HEERA 1725003WL071483 DADU HEERA 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 DADUHEERA (000000)
42 KHALAWA MP-25-003-042-004/183
(KHATEGAON) 		1725003000NRG23300120230731176 31/01/2023 SANJU BAI 1725003WL071484 SANJU BAI 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 SANJUBAI (000000)
43 KHALAWA MP-25-003-042-004/322
(KHATEGAON) 		1725003000NRG23300120230731181 31/01/2023 GONDU 1725003WL071485 GONDU 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 GONDU (000000)
44 KHALAWA MP-25-003-042-004/43-A
(KHATEGAON) 		1725003000NRG23300120230731162 31/01/2023 SALITA 1725003WL071483 SALITA 00415 SBIN0004517 1224 1224 Rejected 15/02/2023 885602191 Invalid account type (NRE/PPF/CC/Loan/FD)
45 KHALAWA MP-25-003-042-004/44
(KHATEGAON) 		1725003000NRG23300120230731185 31/01/2023 LAKHAN SHIVLAL 1725003WL071485 LAKHAN SHIVLAL 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 LAKHANSHIVLAL (000000)
46 KHALAWA MP-25-003-042-004/45-A
(KHATEGAON) 		1725003000NRG23300120230731163 31/01/2023 INDAR SINGH 1725003WL071483 INDAR SINGH 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 INDARSINGH (000000)
47 KHALAWA MP-25-003-076-001/110
(SIRPUR) 		1725003000NRG23310120230731306 31/01/2023 aarti 1725003WL071504 aarti 00415 SBIN0004517 1224 1224 Processed 15/02/2023 885602191 aarti (000000)
SubTotal 17952 17952
48 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG23310120230731711 31/01/2023 URMILA RAJKUMAR 1725003WL071525 URMILA RAJKUMAR 00601 BKID0NAMRGB 1632 1632 Processed 15/02/2023 885602191 URMILARAJKUMAR (000000)
49 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG23310120230731713 31/01/2023 RADHESYAM KISHORI 1725003WL071525 RADHESYAM KISHORI 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 885602191 RADHESYAMKISHORI (000000)
50 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG23310120230731712 31/01/2023 RADHESYAM KISHORI 1725003WL071525 RADHESYAM KISHORI 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 885602191 RADHESYAMKISHORI (000000)
51 KHALAWA MP-25-003-042-004/296
(KHATEGAON) 		1725003000NRG23300120230731178 31/01/2023 ANIL 1725003WL071484 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885602191 ANIL (000000)
52 KHALAWA MP-25-003-042-004/298
(KHATEGAON) 		1725003000NRG23300120230731179 31/01/2023 KESHRILAL 1725003WL071485 KESHRILAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885602191 KESHRILAL (000000)
SubTotal 8568 8568
53 KHALAWA MP-25-003-040-001/35
(KHAMLAY) 		1725003000NRG23310120230731714 31/01/2023 RAMPRASAD 1725003WL071525 RAMPRASAD 00697 BKID0MG0283 2244 2244 Rejected 15/02/2023 885602191 No Such Account
54 KHALAWA MP-25-003-042-004/139
(KHATEGAON) 		1725003000NRG23300120230731172 31/01/2023 SUKAYA BAI 1725003WL071484 SUKAYA BAI 00697 BKID0MG0283 1224 1224 Processed 15/02/2023 885602191 SUKAYABAI (000000)
55 KHALAWA MP-25-003-042-004/333
(KHATEGAON) 		1725003000NRG23300120230731183 31/01/2023 SUGAY BAI 1725003WL071485 SUGAY BAI 00697 BKID0MG0283 1224 1224 Processed 15/02/2023 885602191 SUGAYBAI (000000)
SubTotal 4692 4692
56 KHALAWA MP-25-003-040-001/10
(KHAMLAY) 		1725003000NRG23310120230731704 31/01/2023 Baliram gulab 1725003WL071525 Baliram gulab 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 885602191 Baliramgulab (000000)
57 KHALAWA MP-25-003-040-001/10
(KHAMLAY) 		1725003000NRG23310120230731705 31/01/2023 Seetaram gulab 1725003WL071525 Seetaram gulab 00697 BKID0NAMRGB 2040 2040 Processed 15/02/2023 885602191 Seetaramgulab (000000)
58 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG23310120230731720 31/01/2023 Raj 1725003WL071525 Raj 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 885602191 Raj (000000)
SubTotal 6528 6528
59 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG23300120230731051 31/01/2023 pradip 1725003WL071477 pradip 00703 AIRP0000001 2040 2040 Rejected 15/02/2023 885602191 A/c Blocked or Frozen
60 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG23300120230731050 31/01/2023 pradip 1725003WL071477 pradip 00703 AIRP0000001 2040 2040 Processed 15/02/2023 885602191 pradip (000000)
61 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG23310120230731419 31/01/2023 CHANDER SINGH 1725003WL071507 CHANDER SINGH 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885602191 CHANDERSINGH (000000)
62 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG23310120230731427 31/01/2023 Bina Bai 1725003WL071508 Bina Bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885602191 BinaBai (000000)
63 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG23310120230731426 31/01/2023 Bina Bai 1725003WL071508 Bina Bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885602191 BinaBai (000000)
64 KHALAWA MP-25-003-040-001/620
(KHAMLAY) 		1725003000NRG23310120230731721 31/01/2023 LALSINGH 1725003WL071525 LALSINGH 00703 AIRP0000001 2244 2244 Processed 15/02/2023 885602191 LALSINGH (000000)
65 KHALAWA MP-25-003-040-001/620
(KHAMLAY) 		1725003000NRG23310120230731722 31/01/2023 Pintu 1725003WL071525 Pintu 00703 AIRP0000001 2468 2468 Processed 15/02/2023 885602191 Pintu (000000)
66 KHALAWA MP-25-003-040-001/662
(KHAMLAY) 		1725003000NRG23310120230731724 31/01/2023 Anita Jamunakar 1725003WL071525 Anita Jamunakar 00703 AIRP0000001 2244 2244 Processed 15/02/2023 885602191 AnitaJamunakar (000000)
67 KHALAWA MP-25-003-040-001/662
(KHAMLAY) 		1725003000NRG23310120230731723 31/01/2023 JITENDAR 1725003WL071525 JITENDAR 00703 AIRP0000001 2244 2244 Processed 15/02/2023 885602191 JITENDAR (000000)
SubTotal 16952 16952
Total 113852 113852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310123FTO_661680 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3468
2 KHALAWA MP1725003_310123FTO_661680 Bank of India BKID0009524 ASHAPUR 4284
3 KHALAWA MP1725003_310123FTO_661680 Bank of India BKID0009525 KHARKALAN 27336
4 KHALAWA MP1725003_310123FTO_661680 Bank of India BKID0009549 Patajan 13872
5 KHALAWA MP1725003_310123FTO_661680 Canara Bank CNRB0005982 Khirkiya 2040
6 KHALAWA MP1725003_310123FTO_661680 IDBI Bank IBKL0001556 HARDA 8160
7 KHALAWA MP1725003_310123FTO_661680 State Bank of India SBIN0004517 KHALWA 17952
8 KHALAWA MP1725003_310123FTO_661680 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 8568
9 KHALAWA MP1725003_310123FTO_661680 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4692
10 KHALAWA MP1725003_310123FTO_661680 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6528
11 KHALAWA MP1725003_310123FTO_661680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16952

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