Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170923FTO_269414
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-25-003-031-001/122
(JHARIKHEDA) 		1725003000NRG24170920230309982 17/09/2023 rajli 1725003WL023016 rajli 00048 BKID0009521 442 442 Processed 10/11/2023 309544469 rajli (000000)
2 KHALAWA MP-25-003-031-001/422
(JHARIKHEDA) 		1725003000NRG24170920230309989 17/09/2023 BRIJLAL 1725003WL023016 BRIJLAL 00048 BKID0009521 442 442 Processed 10/11/2023 309544469 BRIJLAL (000000)
SubTotal 884 884
3 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24170920230310823 17/09/2023 Jamvati 1725003WL023057 Jamvati 00048 BKID0009525 1547 1547 Processed 10/11/2023 309544469 Jamvati (000000)
4 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24170920230310824 17/09/2023 Mogiya 1725003WL023057 Mogiya 00048 BKID0009525 1547 1547 Processed 10/11/2023 309544469 Mogiya (000000)
SubTotal 3094 3094
5 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24170920230310766 17/09/2023 SARICHAND GANYA 1725003WL023050 SARICHAND GANYA 00048 BKID0009530 663 663 Processed 10/11/2023 309544469 SARICHANDGANYA (000000)
6 KHALAWA MP-25-003-052-001/483-A
(MALGAON MAL) 		1725003000NRG24170920230310769 17/09/2023 GAJRAJ TEJYA 1725003WL023050 GAJRAJ TEJYA 00048 BKID0009530 663 663 Processed 10/11/2023 309544469 GAJRAJTEJYA (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24170920230310857 17/09/2023 charan bharat 1725003WL023063 charan bharat 00048 BKID0009539 221 221 Processed 10/11/2023 309544469 charanbharat (000000)
SubTotal 221 221
8 KHALAWA MP-25-003-004-001/115
(AWALYA (NAGO.)) 		1725003000NRG24170920230310072 17/09/2023 aanil 1725003WL023025 aanil 00415 SBIN0004517 884 884 Processed 10/11/2023 309544469 aanil (000000)
9 KHALAWA MP-25-003-004-001/116
(AWALYA (NAGO.)) 		1725003000NRG24170920230310075 17/09/2023 Gendalal 1725003WL023025 Gendalal 00415 SBIN0004517 884 884 Processed 10/11/2023 309544469 Gendalal (000000)
10 KHALAWA MP-25-003-004-001/116
(AWALYA (NAGO.)) 		1725003000NRG24170920230310074 17/09/2023 SUKHRAM MOJI 1725003WL023025 SUKHRAM MOJI 00415 SBIN0004517 884 884 Processed 10/11/2023 309544469 SUKHRAMMOJI (000000)
11 KHALAWA MP-25-003-004-001/1351
(AWALYA (NAGO.)) 		1725003000NRG24170920230310078 17/09/2023 Raju 1725003WL023025 Raju 00415 SBIN0004517 884 884 Processed 10/11/2023 309544469 Raju (000000)
12 KHALAWA MP-25-003-004-001/1351
(AWALYA (NAGO.)) 		1725003000NRG24170920230310079 17/09/2023 Rukma 1725003WL023025 Rukma 00415 SBIN0004517 884 884 Processed 10/11/2023 309544469 Rukma (000000)
13 KHALAWA MP-25-003-020-001/307
(DONGALIYA) 		1725003000NRG24170920230310866 17/09/2023 Chandrapal Ramu 1725003WL023064 Chandrapal Ramu 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544469 ChandrapalRamu (000000)
14 KHALAWA MP-25-003-020-002/132
(DONGALIYA) 		1725003000NRG24170920230310844 17/09/2023 Tulsiram Hiralal 1725003WL023062 Tulsiram Hiralal 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309544469 TulsiramHiralal (000000)
15 KHALAWA MP-25-003-031-001/303
(JHARIKHEDA) 		1725003000NRG24170920230309985 17/09/2023 ramoti 1725003WL023016 ramoti 00415 SBIN0004517 442 442 Processed 10/11/2023 309544469 ramoti (000000)
SubTotal 7956 7956
16 KHALAWA MP-25-003-025-001/223
(GULAI MAL) 		1725003000NRG24170920230309979 17/09/2023 RAMKARAN ONKAR 1725003WL023014 RAMKARAN ONKAR 00688 FINO0001001 3094 3094 Processed 10/11/2023 309544469 RAMKARANONKAR (000000)
17 KHALAWA MP-25-003-061-001/6
(NAGOTAR) 		1725003000NRG24170920230310292 17/09/2023 punam 1725003WL023037 punam 00688 FINO0001001 3094 3094 Processed 10/11/2023 309544469 punam (000000)
SubTotal 6188 6188
18 KHALAWA MP-25-003-004-001/131
(AWALYA (NAGO.)) 		1725003000NRG24170920230310077 17/09/2023 SANKAR HIRALAL 1725003WL023025 SANKAR HIRALAL 00697 BKID0MG0274 884 884 Processed 10/11/2023 309544469 SANKARHIRALAL (000000)
19 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24170920230310006 17/09/2023 Kamalsing 1725003WL023019 Kamalsing 00697 BKID0MG0274 1547 1547 Rejected 16/11/2023 No Such Account
SubTotal 2431 2431
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170923FTO_269414 Bank of India BKID0009521 DEDTALAI 884
2 KHALAWA MP1725003_170923FTO_269414 Bank of India BKID0009525 KHARKALAN 3094
3 KHALAWA MP1725003_170923FTO_269414 Bank of India BKID0009530 KHEDI 1326
4 KHALAWA MP1725003_170923FTO_269414 Bank of India BKID0009539 KHALWA 221
5 KHALAWA MP1725003_170923FTO_269414 State Bank of India SBIN0004517 KHALWA 7956
6 KHALAWA MP1725003_170923FTO_269414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 KHALAWA MP1725003_170923FTO_269414 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431

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