Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210823FTO_228247
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-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24210820230266115 21/08/2023 Nitesh 1725003WL019524 Nitesh 00045 BARB0HIGMIG 1326 1326 Processed 25/08/2023 730192812 Nitesh (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24210820230266120 21/08/2023 sanju 1725003WL019524 sanju 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730192812 sanju (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-069-001/246-B
(RAYPUR) 		1725003000NRG24210820230266138 21/08/2023 KAILASH 1725003WL019524 KAILASH 00048 BKID0009513 1326 1326 Processed 25/08/2023 730192812 KAILASH (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24210820230266126 21/08/2023 anita 1725003WL019524 anita 00048 BKID0009529 1326 1326 Rejected 25/08/2023 730192812 No Such Account
5 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24210820230266125 21/08/2023 bhimsing 1725003WL019524 bhimsing 00048 BKID0009529 1326 1326 Rejected 25/08/2023 730192812 No Such Account
6 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24210820230266128 21/08/2023 chandar 1725003WL019524 chandar 00048 BKID0009529 1326 1326 Rejected 25/08/2023 730192812 No Such Account
7 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24210820230266127 21/08/2023 mahendarsing 1725003WL019524 mahendarsing 00048 BKID0009529 1326 1326 Rejected 25/08/2023 730192812 No Such Account
SubTotal 5304 5304
8 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24210820230266119 21/08/2023 priti 1725003WL019524 priti 00048 BKID0009539 1326 1326 Processed 25/08/2023 730192812 priti (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24200820230265513 21/08/2023 BASU BAI BALIRAM 1725003WL019479 BASU BAI BALIRAM 00415 SBIN0004517 1547 1547 Processed 25/08/2023 730192812 BASUBAIBALIRAM (000000)
10 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24210820230266117 21/08/2023 parvati 1725003WL019524 parvati 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192812 parvati (000000)
11 KHALAWA MP-25-003-061-001/80-A
(NAGOTAR) 		1725003000NRG24210820230266129 21/08/2023 gendalal 1725003WL019524 gendalal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192812 gendalal (000000)
12 KHALAWA MP-25-003-061-001/835
(NAGOTAR) 		1725003000NRG24210820230266132 21/08/2023 hukum 1725003WL019524 hukum 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192812 hukum (000000)
13 KHALAWA MP-25-003-069-001/440
(RAYPUR) 		1725003000NRG24210820230266142 21/08/2023 TARACHAND 1725003WL019524 TARACHAND 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192812 TARACHAND (000000)
SubTotal 6851 6851
14 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24210820230266116 21/08/2023 PRINKA 1725003WL019524 PRINKA 00415 SBIN0030467 1326 1326 Processed 25/08/2023 730192812 PRINKA (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24210820230266137 21/08/2023 chama 1725003WL019524 chama 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192812 chama (000000)
16 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24210820230266136 21/08/2023 premlal 1725003WL019524 premlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192812 premlal (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24210820230265971 21/08/2023 HASEENA CHARAN 1725003WL019513 HASEENA CHARAN 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 730192812 HASEENACHARAN (000000)
SubTotal 221 221
18 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24210820230266111 21/08/2023 Arjun 1725003WL019524 Arjun 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192812 Arjun (000000)
19 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24210820230266112 21/08/2023 Sarwati 1725003WL019524 Sarwati 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192812 Sarwati (000000)
20 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24210820230266124 21/08/2023 CHARAN 1725003WL019524 CHARAN 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192812 CHARAN (000000)
SubTotal 3978 3978
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210823FTO_228247 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 KHALAWA MP1725003_210823FTO_228247 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 KHALAWA MP1725003_210823FTO_228247 Bank of India BKID0009513 SINGOT 1326
4 KHALAWA MP1725003_210823FTO_228247 Bank of India BKID0009529 KHANDWA CIVIL LINES 5304
5 KHALAWA MP1725003_210823FTO_228247 Bank of India BKID0009539 KHALWA 1326
6 KHALAWA MP1725003_210823FTO_228247 State Bank of India SBIN0004517 KHALWA 6851
7 KHALAWA MP1725003_210823FTO_228247 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
8 KHALAWA MP1725003_210823FTO_228247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHALAWA MP1725003_210823FTO_228247 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 221
10 KHALAWA MP1725003_210823FTO_228247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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