Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_221223FTO_404172
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-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24221220230418082 22/12/2023 maya 1725003WL030942 maya 00048 BKID0009521 1547 1547 Processed 11/03/2024 644078415 maya (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-070-001/230
(ROSHNI) 		1725003000NRG24221220230417969 22/12/2023 RAHUL KORKU 1725003WL030940 RAHUL KORKU 00048 BKID0009549 1105 1105 Processed 11/03/2024 644078415 RAHULKORKU (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24221220230417970 22/12/2023 punamchand 1725003WL030940 punamchand 00415 SBIN0004517 884 884 Processed 11/03/2024 644078415 punamchand (000000)
4 KHALAWA MP-25-003-070-001/433
(ROSHNI) 		1725003000NRG24221220230417999 22/12/2023 radheshyam 1725003WL030940 radheshyam 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644078415 radheshyam (000000)
5 KHALAWA MP-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24221220230418080 22/12/2023 HARI 1725003WL030942 HARI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644078415 HARI (000000)
SubTotal 3536 3536
6 KHALAWA MP-25-003-023-001/49
(GOGAIPUR) 		1725003000NRG24221220230418244 22/12/2023 Hiralal chotelal 1725003WL030947 Hiralal chotelal 00666 IDFB0041301 1547 1547 Processed 11/03/2024 644078415 Hiralalchotelal (000000)
SubTotal 1547 1547
7 KHALAWA MP-25-003-070-001/101
(ROSHNI) 		1725003000NRG24221220230417939 22/12/2023 RAJKAPOOR 1725003WL030940 RAJKAPOOR 00697 BKID0MG0283 884 884 Processed 11/03/2024 644078415 RAJKAPOOR (000000)
8 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24221220230417942 22/12/2023 BRIJLAL 1725003WL030940 BRIJLAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 644078415 BRIJLAL (000000)
9 KHALAWA MP-25-003-070-001/175
(ROSHNI) 		1725003000NRG24221220230417957 22/12/2023 SURESH PATIL 1725003WL030940 SURESH PATIL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644078415 SURESHPATIL (000000)
10 KHALAWA MP-25-003-070-001/873-C
(ROSHNI) 		1725003000NRG24221220230418038 22/12/2023 AKTAR KHAN 1725003WL030940 AKTAR KHAN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644078415 AKTARKHAN (000000)
SubTotal 3978 3978
11 KHALAWA MP-25-003-070-001/20
(ROSHNI) 		1725003000NRG24221220230417963 22/12/2023 SAGAR 1725003WL030940 SAGAR 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644078415 SAGAR (000000)
12 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24221220230417965 22/12/2023 GOLA PATU 1725003WL030940 GOLA PATU 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644078415 GOLAPATU (000000)
13 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24221220230417992 22/12/2023 NANDKISHRE 1725003WL030940 NANDKISHRE 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644078415 NANDKISHRE (000000)
14 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24221220230417996 22/12/2023 VISHANU 1725003WL030940 VISHANU 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644078415 VISHANU (000000)
15 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24221220230418027 22/12/2023 LALITA 1725003WL030940 LALITA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644078415 LALITA (000000)
SubTotal 5083 5083
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_221223FTO_404172 Bank of India BKID0009521 DEDTALAI 1547
2 KHALAWA MP1725003_221223FTO_404172 Bank of India BKID0009549 Patajan 1105
3 KHALAWA MP1725003_221223FTO_404172 State Bank of India SBIN0004517 KHALWA 3536
4 KHALAWA MP1725003_221223FTO_404172 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
5 KHALAWA MP1725003_221223FTO_404172 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3978
6 KHALAWA MP1725003_221223FTO_404172 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5083

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