Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_200923FTO_276276
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-25-003-045-001/37
(KOTHA RAIYAT) 		1725003000NRG24200920230314055 20/09/2023 MANOJ 1725003WL023367 MANOJ 00045 BARB0KHANDW 2652 2652 Processed 10/11/2023 309489723 MANOJ (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-008-001/158
(BHAGAWA) 		1725003000NRG24200920230314760 20/09/2023 RADHESYAM RAMESHWAR 1725003WL023398 RADHESYAM RAMESHWAR 00048 BKID0009524 884 884 Processed 10/11/2023 309489723 RADHESYAMRAMESHWAR (000000)
3 KHALAWA MP-25-003-008-001/176-A
(BHAGAWA) 		1725003000NRG24200920230314763 20/09/2023 babulal mangilal 1725003WL023398 babulal mangilal 00048 BKID0009524 884 884 Processed 10/11/2023 309489723 babulalmangilal (000000)
4 KHALAWA MP-25-003-008-001/288
(BHAGAWA) 		1725003000NRG24200920230314770 20/09/2023 SALAKRAM 1725003WL023398 SALAKRAM 00048 BKID0009524 884 884 Processed 10/11/2023 309489723 SALAKRAM (000000)
5 KHALAWA MP-25-003-008-001/290
(BHAGAWA) 		1725003000NRG24200920230314771 20/09/2023 SANJAY RATHORE 1725003WL023398 SANJAY RATHORE 00048 BKID0009524 884 884 Processed 10/11/2023 309489723 SANJAYRATHORE (000000)
6 KHALAWA MP-25-003-008-001/364
(BHAGAWA) 		1725003000NRG24200920230314777 20/09/2023 foolvati 1725003WL023398 foolvati 00048 BKID0009524 884 884 Processed 10/11/2023 309489723 foolvati (000000)
SubTotal 4420 4420
7 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24200920230315129 20/09/2023 Rakesh 1725003WL023446 Rakesh 00048 BKID0009525 884 884 Processed 10/11/2023 309489723 Rakesh (000000)
SubTotal 884 884
8 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24200920230314511 20/09/2023 Rajendra singh 1725003WL023389 Rajendra singh 00048 BKID0009530 1326 1326 Processed 10/11/2023 309489723 Rajendrasingh (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-037-001/111
(KALA AM KHURD) 		1725003000NRG24200920230314826 20/09/2023 guddi bai 1725003WL023409 guddi bai 00048 BKID0009539 1326 1326 Processed 10/11/2023 309489723 guddibai (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314794 20/09/2023 Kishori 1725003WL023399 Kishori 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309489723 Kishori (000000)
11 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314793 20/09/2023 Kishori Rajaram 1725003WL023399 Kishori Rajaram 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309489723 KishoriRajaram (000000)
SubTotal 3094 3094
12 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314023 20/09/2023 RAVINA 1725003WL023354 RAVINA 00666 IDFB0041204 1326 1326 Processed 10/11/2023 309489723 RAVINA (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-024-001/23
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314022 20/09/2023 RAJU 1725003WL023354 RAJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489723 RAJU (000000)
14 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314024 20/09/2023 geeta bai 1725003WL023354 geeta bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489723 geetabai (000000)
15 KHALAWA MP-25-003-024-002/68-B
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314016 20/09/2023 karansingh sathe 1725003WL023350 karansingh sathe 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489723 karansinghsathe (000000)
SubTotal 3978 3978
16 KHALAWA MP-25-003-024-002/220
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314017 20/09/2023 RAJESH JUHARILAL 1725003WL023351 RAJESH JUHARILAL 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309489723 RAJESHJUHARILAL (000000)
17 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24200920230315025 20/09/2023 Mithiyabai 1725003WL023436 Mithiyabai 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309489723 Mithiyabai (000000)
18 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24200920230315028 20/09/2023 GANGA 1725003WL023436 GANGA 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309489723 GANGA (000000)
SubTotal 3978 3978
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200923FTO_276276 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_200923FTO_276276 Bank of India BKID0009524 ASHAPUR 4420
3 KHALAWA MP1725003_200923FTO_276276 Bank of India BKID0009525 KHARKALAN 884
4 KHALAWA MP1725003_200923FTO_276276 Bank of India BKID0009530 KHEDI 1326
5 KHALAWA MP1725003_200923FTO_276276 Bank of India BKID0009539 KHALWA 1326
6 KHALAWA MP1725003_200923FTO_276276 State Bank of India SBIN0004517 KHALWA 3094
7 KHALAWA MP1725003_200923FTO_276276 IDFC Bank IDFB0041204 khirkiya 1326
8 KHALAWA MP1725003_200923FTO_276276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 KHALAWA MP1725003_200923FTO_276276 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3978

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