Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_250723FTO_185461
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-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24250720230209657 25/07/2023 gopal 1725003WL014780 gopal 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263920101 gopal (000000)
2 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24250720230209656 25/07/2023 gopal 1725003WL014780 gopal 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 263920101 gopal (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24250720230209809 25/07/2023 Kavita 1725003WL014798 Kavita 00048 BKID0009524 1547 1547 Processed 31/07/2023 263920101 Kavita (000000)
4 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24250720230209814 25/07/2023 Bhaiyalal 1725003WL014798 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 31/07/2023 263920101 Bhaiyalal (000000)
SubTotal 3094 3094
5 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24250720230209808 25/07/2023 nankram 1725003WL014798 nankram 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 nankram (000000)
6 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24250720230209760 25/07/2023 RAMPAL 1725003WL014793 RAMPAL 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 RAMPAL (000000)
7 KHALAWA MP-25-003-041-001/5116-A
(KHARKALA) 		1725003000NRG24250720230209766 25/07/2023 chaya 1725003WL014794 chaya 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 chaya (000000)
8 KHALAWA MP-25-003-041-001/5116-A
(KHARKALA) 		1725003000NRG24250720230209764 25/07/2023 Misrilal 1725003WL014794 Misrilal 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 Misrilal (000000)
9 KHALAWA MP-25-003-041-001/5116-D
(KHARKALA) 		1725003000NRG24250720230209769 25/07/2023 iandraaa 1725003WL014794 iandraaa 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 iandraaa (000000)
10 KHALAWA MP-25-003-041-001/5116-D
(KHARKALA) 		1725003000NRG24250720230209768 25/07/2023 iandraaa 1725003WL014794 iandraaa 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 iandraaa (000000)
11 KHALAWA MP-25-003-041-001/833
(KHARKALA) 		1725003000NRG24250720230209776 25/07/2023 droptaa bai 1725003WL014794 droptaa bai 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 droptaabai (000000)
12 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24250720230209778 25/07/2023 janki 1725003WL014794 janki 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 janki (000000)
13 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24250720230209777 25/07/2023 satish 1725003WL014794 satish 00048 BKID0009525 1547 1547 Processed 31/07/2023 263920101 satish (000000)
14 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24250720230209751 25/07/2023 kiran 1725003WL014791 kiran 00048 BKID0009525 1105 1105 Processed 31/07/2023 263920101 kiran (000000)
SubTotal 15028 15028
15 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24250720230209720 25/07/2023 BARMA 1725003WL014789 BARMA 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263920101 BARMA (000000)
16 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24250720230209721 25/07/2023 SHARMAJI 1725003WL014789 SHARMAJI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263920101 SHARMAJI (000000)
SubTotal 3094 3094
17 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24250720230209804 25/07/2023 Devki 1725003WL014798 Devki 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Devki (000000)
18 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24250720230209805 25/07/2023 Dinesh 1725003WL014798 Dinesh 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Dinesh (000000)
19 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24250720230209806 25/07/2023 Pratap 1725003WL014798 Pratap 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Pratap (000000)
20 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24250720230209811 25/07/2023 Manju 1725003WL014798 Manju 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Manju (000000)
21 KHALAWA MP-25-003-028-002/422-A
(JAMNYA KHURD) 		1725003000NRG24250720230209810 25/07/2023 Ramkali 1725003WL014798 Ramkali 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Ramkali (000000)
22 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24250720230209813 25/07/2023 Kusum 1725003WL014798 Kusum 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Kusum (000000)
23 KHALAWA MP-25-003-028-002/55-C
(JAMNYA KHURD) 		1725003000NRG24250720230209812 25/07/2023 Santosh 1725003WL014798 Santosh 00666 IDFB0041301 1547 1547 Processed 31/07/2023 263920101 Santosh (000000)
SubTotal 10829 10829
24 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24250720230209707 25/07/2023 kesav 1725003WL014783 kesav 00688 FINO0001001 1547 1547 Processed 31/07/2023 263920101 kesav (000000)
25 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24250720230209706 25/07/2023 ramrati 1725003WL014783 ramrati 00688 FINO0001001 1547 1547 Processed 31/07/2023 263920101 ramrati (000000)
SubTotal 3094 3094
26 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24250720230209803 25/07/2023 Santu 1725003WL014798 Santu 00688 FINO0001446 1547 1547 Processed 31/07/2023 263920101 Santu (000000)
27 KHALAWA MP-25-003-028-001/411
(JAMNYA KHURD) 		1725003000NRG24250720230209802 25/07/2023 Shila 1725003WL014798 Shila 00688 FINO0001446 1547 1547 Processed 31/07/2023 263920101 Shila (000000)
28 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24250720230209807 25/07/2023 Rama 1725003WL014798 Rama 00688 FINO0001446 1547 1547 Processed 31/07/2023 263920101 Rama (000000)
SubTotal 4641 4641
29 KHALAWA MP-25-003-001-002/212
(ADAKHEDA) 		1725003000NRG24250720230209724 25/07/2023 shivlal 1725003WL014790 shivlal 00697 BKID0MG0274 1702 1702 Processed 31/07/2023 263920101 shivlal (000000)
30 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24250720230209722 25/07/2023 radha bai 1725003WL014789 radha bai 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 263920101 radhabai (000000)
SubTotal 3249 3249
31 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24250720230209595 25/07/2023 Lilabai 1725003WL014778 Lilabai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263920101 Lilabai (000000)
32 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24250720230209708 25/07/2023 madan 1725003WL014783 madan 00703 AIRP0000001 1547 1547 Processed 31/07/2023 263920101 madan (000000)
33 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24250720230209709 25/07/2023 suman 1725003WL014783 suman 00703 AIRP0000001 1547 1547 Processed 31/07/2023 263920101 suman (000000)
SubTotal 4420 4420
Total 50543 50543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250723FTO_185461 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_250723FTO_185461 Bank of India BKID0009524 ASHAPUR 3094
3 KHALAWA MP1725003_250723FTO_185461 Bank of India BKID0009525 KHARKALAN 15028
4 KHALAWA MP1725003_250723FTO_185461 State Bank of India SBIN0004517 KHALWA 3094
5 KHALAWA MP1725003_250723FTO_185461 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10829
6 KHALAWA MP1725003_250723FTO_185461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 KHALAWA MP1725003_250723FTO_185461 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 KHALAWA MP1725003_250723FTO_185461 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3249
9 KHALAWA MP1725003_250723FTO_185461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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