Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_231023FTO_329844
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-25-003-075-001/152
(SENDHWAL) 		1725003000NRG24231020230345445 23/10/2023 jitendra 1725003WL026252 jitendra 00048 BKID0009521 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24231020230345380 23/10/2023 SHUKHRAM HARIRAM 1725003WL026247 SHUKHRAM HARIRAM 00048 BKID0009524 1105 1105 Processed 09/11/2023 291221307 SHUKHRAMHARIRAM (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-053-001/400
(MALHARGARH) 		1725003000NRG24231020230345130 23/10/2023 JYOTI BAI AJAB SINGH 1725003WL026234 JYOTI BAI AJAB SINGH 00048 BKID0009530 884 884 Processed 09/11/2023 291221307 JYOTIBAIAJABSINGH (000000)
SubTotal 884 884
4 KHALAWA MP-25-003-050-002/147-C
(LAKHORA RAIYAT) 		1725003000NRG24231020230345432 23/10/2023 ANSUIYA YUNE 1725003WL026251 ANSUIYA YUNE 00048 BKID0009539 1105 1105 Processed 09/11/2023 291221307 ANSUIYAYUNE (000000)
5 KHALAWA MP-25-003-050-002/147-C
(LAKHORA RAIYAT) 		1725003000NRG24231020230345431 23/10/2023 suresh 1725003WL026251 suresh 00048 BKID0009539 1105 1105 Processed 09/11/2023 291221307 suresh (000000)
SubTotal 2210 2210
6 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24231020230345689 23/10/2023 Rambo bai 1725003WL026267 Rambo bai 00048 BKID0009549 1105 1105 Processed 09/11/2023 291221307 Rambobai (000000)
SubTotal 1105 1105
7 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24231020230345438 23/10/2023 santosi 1725003WL026251 santosi 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291221307 santosi (000000)
8 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24231020230345395 23/10/2023 tarun 1725003WL026250 tarun 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291221307 tarun (000000)
9 KHALAWA MP-25-003-073-002/182-B
(SAWLIKHEDA) 		1725003000NRG24231020230345404 23/10/2023 aanand 1725003WL026250 aanand 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291221307 aanand (000000)
10 KHALAWA MP-25-003-075-001/1
(SENDHWAL) 		1725003000NRG24231020230345444 23/10/2023 ashish 1725003WL026252 ashish 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291221307 ashish (000000)
11 KHALAWA MP-25-003-075-001/493
(SENDHWAL) 		1725003000NRG24231020230345451 23/10/2023 mira 1725003WL026252 mira 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291221307 mira (000000)
SubTotal 6409 6409
12 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24231020230345433 23/10/2023 TARACHAND GANGABISHAN 1725003WL026251 TARACHAND GANGABISHAN 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291221307 TARACHANDGANGABISHAN (000000)
13 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24231020230345437 23/10/2023 bablu 1725003WL026251 bablu 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291221307 bablu (000000)
14 KHALAWA MP-25-003-073-002/182-A
(SAWLIKHEDA) 		1725003000NRG24231020230345402 23/10/2023 sandip 1725003WL026250 sandip 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291221307 sandip (000000)
SubTotal 3536 3536
15 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24231020230345271 23/10/2023 LALSINGH 1725003WL026241 LALSINGH 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 291221307 LALSINGH (000000)
16 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24231020230345338 23/10/2023 MITHUN KUNVARSINGH 1725003WL026247 MITHUN KUNVARSINGH 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291221307 MITHUNKUNVARSINGH (000000)
17 KHALAWA MP-25-003-086-001/176
(MOHALKHARI) 		1725003000NRG24231020230345355 23/10/2023 mangilal jhapu 1725003WL026247 mangilal jhapu 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291221307 mangilaljhapu (000000)
18 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24231020230345358 23/10/2023 SURAJ 1725003WL026247 SURAJ 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291221307 SURAJ (000000)
SubTotal 4641 4641
19 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24231020230345386 23/10/2023 SAMOTI LAKHAN 1725003WL026247 SAMOTI LAKHAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291221307 SAMOTILAKHAN (000000)
SubTotal 884 884
20 KHALAWA MP-25-003-078-001/111
(SUNDERDEV) 		1725003000NRG24231020230345391 23/10/2023 Rameshwar Palvi 1725003WL026249 Rameshwar Palvi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221307 RameshwarPalvi (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231023FTO_329844 Bank of India BKID0009521 DEDTALAI 1326
2 KHALAWA MP1725003_231023FTO_329844 Bank of India BKID0009524 ASHAPUR 1105
3 KHALAWA MP1725003_231023FTO_329844 Bank of India BKID0009530 KHEDI 884
4 KHALAWA MP1725003_231023FTO_329844 Bank of India BKID0009539 KHALWA 2210
5 KHALAWA MP1725003_231023FTO_329844 Bank of India BKID0009549 Patajan 1105
6 KHALAWA MP1725003_231023FTO_329844 State Bank of India SBIN0004517 KHALWA 6409
7 KHALAWA MP1725003_231023FTO_329844 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536
8 KHALAWA MP1725003_231023FTO_329844 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4641
9 KHALAWA MP1725003_231023FTO_329844 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884
10 KHALAWA MP1725003_231023FTO_329844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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