Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_171023FTO_321433
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-25-003-035-001/453
(JUNAPANI) 		1725003000NRG24171020230337711 17/10/2023 LAXMI BAI HIMACHAND 1725003WL025741 LAXMI BAI HIMACHAND 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291261087 LAXMIBAIHIMACHAND (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-008-001/176-A
(BHAGAWA) 		1725003000NRG24171020230338136 17/10/2023 babulal mangilal 1725003WL025784 babulal mangilal 00048 BKID0009524 1105 1105 Processed 09/11/2023 291261087 babulalmangilal (000000)
3 KHALAWA MP-25-003-008-001/288
(BHAGAWA) 		1725003000NRG24171020230338140 17/10/2023 SALAKRAM 1725003WL025784 SALAKRAM 00048 BKID0009524 1105 1105 Processed 09/11/2023 291261087 SALAKRAM (000000)
4 KHALAWA MP-25-003-034-001/161
(JOGIBEDA) 		1725003000NRG24171020230337904 17/10/2023 santosh hiralal 1725003WL025770 santosh hiralal 00048 BKID0009524 221 221 Processed 09/11/2023 291261087 santoshhiralal (000000)
SubTotal 2431 2431
5 KHALAWA MP-25-003-035-001/245-B
(JUNAPANI) 		1725003000NRG24171020230337687 17/10/2023 Brajlal 1725003WL025740 Brajlal 00048 BKID0009539 884 884 Processed 09/11/2023 291261087 Brajlal (000000)
6 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24171020230337699 17/10/2023 MAGILAL SHIVPRASAD 1725003WL025741 MAGILAL SHIVPRASAD 00048 BKID0009539 1547 1547 Processed 09/11/2023 291261087 MAGILALSHIVPRASAD (000000)
SubTotal 2431 2431
7 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24171020230338242 17/10/2023 HIRALAL 1725003WL025794 HIRALAL 00048 BKID0009549 221 221 Processed 09/11/2023 291261087 HIRALAL (000000)
8 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24171020230338353 17/10/2023 RAMADHAR 1725003WL025797 RAMADHAR 00048 BKID0009549 442 442 Processed 09/11/2023 291261087 RAMADHAR (000000)
SubTotal 663 663
9 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24171020230337549 17/10/2023 AASHA AKHANDE 1725003WL025738 AASHA AKHANDE 00415 SBIN0001472 663 663 Processed 09/11/2023 291261087 AASHAAKHANDE (000000)
SubTotal 663 663
10 KHALAWA MP-25-003-001-002/17
(ADAKHEDA) 		1725003000NRG24171020230338036 17/10/2023 SHANKARLAL JEERA 1725003WL025776 SHANKARLAL JEERA 00415 SBIN0004517 121 121 Processed 09/11/2023 291261087 SHANKARLALJEERA (000000)
11 KHALAWA MP-25-003-035-001/161
(JUNAPANI) 		1725003000NRG24171020230337667 17/10/2023 SARJU LACHHIRAM 1725003WL025740 SARJU LACHHIRAM 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291261087 SARJULACHHIRAM (000000)
12 KHALAWA MP-25-003-035-001/20
(JUNAPANI) 		1725003000NRG24171020230337673 17/10/2023 MUNNALAL GOUTAM 1725003WL025740 MUNNALAL GOUTAM 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291261087 MUNNALALGOUTAM (000000)
13 KHALAWA MP-25-003-078-001/56
(SUNDERDEV) 		1725003000NRG24171020230337502 17/10/2023 LILA BAI HARIRAM 1725003WL025727 LILA BAI HARIRAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291261087 LILABAIHARIRAM (000000)
SubTotal 4320 4320
14 KHALAWA MP-25-003-035-001/255
(JUNAPANI) 		1725003000NRG24171020230337689 17/10/2023 KIRAN DIPAK 1725003WL025740 KIRAN DIPAK 00666 IDFB0041301 1547 1547 Processed 09/11/2023 291261087 KIRANDIPAK (000000)
SubTotal 1547 1547
15 KHALAWA MP-25-003-035-001/105
(JUNAPANI) 		1725003000NRG24171020230337665 17/10/2023 Shivkumar Mojilal 1725003WL025740 Shivkumar Mojilal 00697 BKID0MG0274 1547 1547 Processed 09/11/2023 291261087 ShivkumarMojilal (000000)
16 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24171020230337670 17/10/2023 Ravi ShankarMagilal 1725003WL025740 Ravi ShankarMagilal 00697 BKID0MG0274 1547 1547 Processed 09/11/2023 291261087 RaviShankarMagilal (000000)
SubTotal 3094 3094
17 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24171020230338243 17/10/2023 GANESH SOBARAM 1725003WL025794 GANESH SOBARAM 00697 BKID0MG0283 221 221 Processed 09/11/2023 291261087 GANESHSOBARAM (000000)
18 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24171020230338318 17/10/2023 NAVALSINGH 1725003WL025797 NAVALSINGH 00697 BKID0MG0283 442 442 Processed 09/11/2023 291261087 NAVALSINGH (000000)
19 KHALAWA MP-25-003-007-002/256
(BARAKUND) 		1725003000NRG24171020230338332 17/10/2023 Anguri mohre 1725003WL025797 Anguri mohre 00697 BKID0MG0283 442 442 Processed 09/11/2023 291261087 Angurimohre (000000)
20 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24171020230338335 17/10/2023 GUDDI 1725003WL025797 GUDDI 00697 BKID0MG0283 442 442 Processed 09/11/2023 291261087 GUDDI (000000)
21 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24171020230338356 17/10/2023 Avinash Mohre 1725003WL025797 Avinash Mohre 00697 BKID0MG0283 442 442 Processed 09/11/2023 291261087 AvinashMohre (000000)
SubTotal 1989 1989
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_171023FTO_321433 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_171023FTO_321433 Bank of India BKID0009524 ASHAPUR 2431
3 KHALAWA MP1725003_171023FTO_321433 Bank of India BKID0009539 KHALWA 2431
4 KHALAWA MP1725003_171023FTO_321433 Bank of India BKID0009549 Patajan 663
5 KHALAWA MP1725003_171023FTO_321433 State Bank of India SBIN0001472 HARSUD 663
6 KHALAWA MP1725003_171023FTO_321433 State Bank of India SBIN0004517 KHALWA 4320
7 KHALAWA MP1725003_171023FTO_321433 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
8 KHALAWA MP1725003_171023FTO_321433 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
9 KHALAWA MP1725003_171023FTO_321433 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1989

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