Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_120823FTO_216931
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) 		1725003000NRG24120820230251284 12/08/2023 Nitesh 1725003WL018401 Nitesh 00045 BARB0HIGMIG 1326 1326 Processed 23/08/2023 679163212 Nitesh (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24120820230251289 12/08/2023 sanju 1725003WL018401 sanju 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679163212 sanju (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-069-001/246-B
(RAYPUR) 		1725003000NRG24120820230251310 12/08/2023 KAILASH 1725003WL018401 KAILASH 00048 BKID0009513 1326 1326 Processed 23/08/2023 679163212 KAILASH (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24120820230251116 12/08/2023 DURGA 1725003WL018380 DURGA 00048 BKID0009521 1547 1547 Processed 23/08/2023 679163212 DURGA (000000)
5 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24120820230251115 12/08/2023 SUSHILA 1725003WL018380 SUSHILA 00048 BKID0009521 1547 1547 Processed 23/08/2023 679163212 SUSHILA (000000)
SubTotal 3094 3094
6 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24120820230251294 12/08/2023 anita 1725003WL018401 anita 00048 BKID0009529 1326 1326 Rejected 23/08/2023 679163212 No Such Account
7 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24120820230251293 12/08/2023 bhimsing 1725003WL018401 bhimsing 00048 BKID0009529 1326 1326 Rejected 23/08/2023 679163212 No Such Account
8 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24120820230251296 12/08/2023 chandar 1725003WL018401 chandar 00048 BKID0009529 1326 1326 Rejected 23/08/2023 679163212 No Such Account
9 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24120820230251295 12/08/2023 mahendarsing 1725003WL018401 mahendarsing 00048 BKID0009529 1326 1326 Rejected 23/08/2023 679163212 No Such Account
SubTotal 5304 5304
10 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24120820230251288 12/08/2023 priti 1725003WL018401 priti 00048 BKID0009539 1326 1326 Processed 23/08/2023 679163212 priti (000000)
SubTotal 1326 1326
11 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24120820230251286 12/08/2023 parvati 1725003WL018401 parvati 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163212 parvati (000000)
12 KHALAWA MP-25-003-061-001/80-A
(NAGOTAR) 		1725003000NRG24120820230251299 12/08/2023 gendalal 1725003WL018401 gendalal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163212 gendalal (000000)
13 KHALAWA MP-25-003-061-001/835
(NAGOTAR) 		1725003000NRG24120820230251302 12/08/2023 hukum 1725003WL018401 hukum 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163212 hukum (000000)
14 KHALAWA MP-25-003-069-001/440
(RAYPUR) 		1725003000NRG24120820230251314 12/08/2023 TARACHAND 1725003WL018401 TARACHAND 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679163212 TARACHAND (000000)
SubTotal 5304 5304
15 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24120820230251285 12/08/2023 PRINKA 1725003WL018401 PRINKA 00415 SBIN0030467 1326 1326 Processed 23/08/2023 679163212 PRINKA (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24120820230251309 12/08/2023 chama 1725003WL018401 chama 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163212 chama (000000)
17 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24120820230251308 12/08/2023 premlal 1725003WL018401 premlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163212 premlal (000000)
18 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120820230251124 12/08/2023 balakram 1725003WL018382 balakram 00688 FINO0001001 7 7 Processed 23/08/2023 679163212 balakram (000000)
19 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120820230251123 12/08/2023 budi 1725003WL018382 budi 00688 FINO0001001 7 7 Processed 23/08/2023 679163212 budi (000000)
20 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24120820230251122 12/08/2023 sanu 1725003WL018382 sanu 00688 FINO0001001 7 7 Processed 23/08/2023 679163212 sanu (000000)
SubTotal 2673 2673
21 KHALAWA MP-25-003-061-001/702
(NAGOTAR) 		1725003000NRG24120820230251297 12/08/2023 kisor 1725003WL018401 kisor 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679163212 kisor (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-042-002/13-C
(KHATEGAON) 		1725003000NRG24120820230249890 12/08/2023 Vivek 1725003WL018304 Vivek 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679163212 Vivek (000000)
SubTotal 1326 1326
23 KHALAWA MP-25-003-015-001/39
(DHAKNA) 		1725003000NRG24120820230251118 12/08/2023 sumi 1725003WL018381 sumi 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679163212 sumi (000000)
SubTotal 1547 1547
24 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24120820230251110 12/08/2023 HARIRAM 1725003WL018378 HARIRAM 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679163212 HARIRAM (000000)
25 KHALAWA MP-25-003-015-001/333-C
(DHAKNA) 		1725003000NRG24120820230251113 12/08/2023 BULAI BAI 1725003WL018379 BULAI BAI 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679163212 BULAIBAI (000000)
26 KHALAWA MP-25-003-015-001/63
(DHAKNA) 		1725003000NRG24120820230251107 12/08/2023 DURGA 1725003WL018377 DURGA 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679163212 DURGA (000000)
27 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24120820230251280 12/08/2023 Arjun 1725003WL018401 Arjun 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163212 Arjun (000000)
28 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24120820230251281 12/08/2023 Sarwati 1725003WL018401 Sarwati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163212 Sarwati (000000)
29 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24120820230251292 12/08/2023 CHARAN 1725003WL018401 CHARAN 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163212 CHARAN (000000)
30 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24120820230251121 12/08/2023 madan 1725003WL018382 madan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679163212 madan (000000)
SubTotal 9945 9945
Total 37149 37149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823FTO_216931 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 KHALAWA MP1725003_120823FTO_216931 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 KHALAWA MP1725003_120823FTO_216931 Bank of India BKID0009513 SINGOT 1326
4 KHALAWA MP1725003_120823FTO_216931 Bank of India BKID0009521 DEDTALAI 3094
5 KHALAWA MP1725003_120823FTO_216931 Bank of India BKID0009529 KHANDWA CIVIL LINES 5304
6 KHALAWA MP1725003_120823FTO_216931 Bank of India BKID0009539 KHALWA 1326
7 KHALAWA MP1725003_120823FTO_216931 State Bank of India SBIN0004517 KHALWA 5304
8 KHALAWA MP1725003_120823FTO_216931 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
9 KHALAWA MP1725003_120823FTO_216931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2673
10 KHALAWA MP1725003_120823FTO_216931 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
11 KHALAWA MP1725003_120823FTO_216931 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
12 KHALAWA MP1725003_120823FTO_216931 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
13 KHALAWA MP1725003_120823FTO_216931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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