Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_060823FTO_206431
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-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24060820230236419 06/08/2023 Shonu 1725003WL017041 Shonu 00045 BARB0KHANDW 1547 1547 Processed 10/08/2023 453655309 Shonu (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-021-002/230
(FEFRI SAR.) 		1725003000NRG24060820230236523 06/08/2023 Ramai 1725003WL017047 Ramai 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655309 Ramai (000000)
3 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24060820230236529 06/08/2023 Basu Bai 1725003WL017047 Basu Bai 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655309 BasuBai (000000)
4 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24060820230236534 06/08/2023 MANOJ 1725003WL017047 MANOJ 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655309 MANOJ (000000)
5 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24060820230236555 06/08/2023 Ramsankar 1725003WL017047 Ramsankar 00048 BKID0009524 3315 3315 Processed 10/08/2023 453655309 Ramsankar (000000)
SubTotal 13260 13260
6 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24060820230236560 06/08/2023 basanti bai 1725003WL017048 basanti bai 00048 BKID0009525 243 243 Processed 10/08/2023 453655309 basantibai (000000)
SubTotal 243 243
7 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24060820230236506 06/08/2023 RAMADHAR 1725003WL017046 RAMADHAR 00048 BKID0009549 884 884 Processed 10/08/2023 453655309 RAMADHAR (000000)
SubTotal 884 884
8 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24060820230237443 06/08/2023 sabulal lal 1725003WL017174 sabulal lal 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453655309 sabulallal (000000)
9 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24060820230237455 06/08/2023 ramparasad Sitaram 1725003WL017174 ramparasad Sitaram 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453655309 ramparasadSitaram (000000)
10 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24060820230237458 06/08/2023 sumantra 1725003WL017174 sumantra 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453655309 sumantra (000000)
SubTotal 3978 3978
11 KHALAWA MP-25-003-038-002/195
(KARWANI) 		1725003000NRG24060820230237446 06/08/2023 Lakhram 1725003WL017174 Lakhram 00666 IDFB0041301 1326 1326 Processed 10/08/2023 453655309 Lakhram (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-015-001/5
(DHAKNA) 		1725003000NRG24060820230236761 06/08/2023 RAMKUMARI 1725003WL017072 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655309 RAMKUMARI (000000)
13 KHALAWA MP-25-003-015-001/5
(DHAKNA) 		1725003000NRG24060820230236762 06/08/2023 RAMKUMARI 1725003WL017072 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655309 RAMKUMARI (000000)
14 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24060820230236559 06/08/2023 RAMAUTAR 1725003WL017047 RAMAUTAR 00688 FINO0001001 3315 3315 Processed 11/08/2023 453655309 RAMAUTAR (000000)
15 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24060820230236418 06/08/2023 Omparkash 1725003WL017041 Omparkash 00688 FINO0001001 1547 1547 Processed 11/08/2023 453655309 Omparkash (000000)
SubTotal 7514 7514
16 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24060820230236417 06/08/2023 kashi 1725003WL017040 kashi 00691 IPOS0000001 1050 1050 Processed 10/08/2023 453655309 kashi (000000)
SubTotal 1050 1050
17 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060820230236461 06/08/2023 JASHODA 1725003WL017046 JASHODA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655309 JASHODA (000000)
18 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24060820230236465 06/08/2023 SUKHRAM 1725003WL017046 SUKHRAM 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655309 SUKHRAM (000000)
19 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24060820230236468 06/08/2023 Dharmendra 1725003WL017046 Dharmendra 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655309 Dharmendra (000000)
20 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24060820230236469 06/08/2023 Salita 1725003WL017046 Salita 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655309 Salita (000000)
21 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24060820230236470 06/08/2023 MUNSHI SOMA 1725003WL017046 MUNSHI SOMA 00697 BKID0MG0283 884 884 Processed 10/08/2023 453655309 MUNSHISOMA (000000)
SubTotal 4420 4420
22 KHALAWA MP-25-003-033-002/221-C
(JHIRPA) 		1725003000NRG24060820230236878 06/08/2023 Mukesh 1725003WL017113 Mukesh 00697 BKID0NAMRGB 1768 1768 Processed 10/08/2023 453655309 Mukesh (000000)
SubTotal 1768 1768
Total 35990 35990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060823FTO_206431 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_060823FTO_206431 Bank of India BKID0009524 ASHAPUR 13260
3 KHALAWA MP1725003_060823FTO_206431 Bank of India BKID0009525 KHARKALAN 243
4 KHALAWA MP1725003_060823FTO_206431 Bank of India BKID0009549 Patajan 884
5 KHALAWA MP1725003_060823FTO_206431 State Bank of India SBIN0004517 KHALWA 3978
6 KHALAWA MP1725003_060823FTO_206431 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 KHALAWA MP1725003_060823FTO_206431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
8 KHALAWA MP1725003_060823FTO_206431 India Post Payments Bank IPOS0000001 Khandwa 1050
9 KHALAWA MP1725003_060823FTO_206431 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4420
10 KHALAWA MP1725003_060823FTO_206431 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1768

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