Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_220923FTO_281574
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-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24220920230317339 22/09/2023 Salita 1725003WL023680 Salita 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467701 Salita (000000)
2 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24220920230317341 22/09/2023 Harish 1725003WL023680 Harish 00048 BKID0009524 1326 1326 Processed 10/11/2023 309467701 Harish (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24210920230317011 22/09/2023 sangita 1725003WL023648 sangita 00048 BKID0009525 1326 1326 Processed 10/11/2023 309467701 sangita (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317843 22/09/2023 chhannu amarsing 1725003WL023718 chhannu amarsing 00048 BKID0009539 1105 1105 Processed 10/11/2023 309467701 chhannuamarsing (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-081-001/42
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317829 22/09/2023 SUKAIBAI ASHARAM 1725003WL023718 SUKAIBAI ASHARAM 00048 BKID0009549 1105 1105 Processed 10/11/2023 309467701 SUKAIBAIASHARAM (000000)
6 KHALAWA MP-25-003-081-002/594
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317892 22/09/2023 ballu 1725003WL023718 ballu 00048 BKID0009549 1105 1105 Processed 10/11/2023 309467701 ballu (000000)
SubTotal 2210 2210
7 KHALAWA MP-25-003-042-004/187
(KHATEGAON) 		1725003000NRG24220920230317597 22/09/2023 GHANSHYAM 1725003WL023689 GHANSHYAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467701 GHANSHYAM (000000)
8 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24220920230317601 22/09/2023 JAGDEESH SHITAL 1725003WL023689 JAGDEESH SHITAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467701 JAGDEESHSHITAL (000000)
9 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24220920230317603 22/09/2023 RAMPRASAD 1725003WL023689 RAMPRASAD 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467701 RAMPRASAD (000000)
10 KHALAWA MP-25-003-042-004/61-A
(KHATEGAON) 		1725003000NRG24220920230317611 22/09/2023 KANHAIYALAL PARASRAM 1725003WL023689 KANHAIYALAL PARASRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309467701 KANHAIYALALPARASRAM (000000)
11 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317816 22/09/2023 Satibai 1725003WL023718 Satibai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Satibai (000000)
12 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317819 22/09/2023 Munna 1725003WL023718 Munna 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Munna (000000)
13 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317820 22/09/2023 RAMESH KISAN 1725003WL023718 RAMESH KISAN 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 RAMESHKISAN (000000)
14 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317827 22/09/2023 jamanubai ramesh 1725003WL023718 jamanubai ramesh 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 jamanubairamesh (000000)
15 KHALAWA MP-25-003-081-001/58-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317844 22/09/2023 Kaliram 1725003WL023718 Kaliram 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Kaliram (000000)
16 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317848 22/09/2023 Fulwatibai babulal 1725003WL023718 Fulwatibai babulal 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Fulwatibaibabulal (000000)
17 KHALAWA MP-25-003-081-001/69
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317851 22/09/2023 Shobaji munshi 1725003WL023718 Shobaji munshi 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Shobajimunshi (000000)
18 KHALAWA MP-25-003-081-001/69-B
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317853 22/09/2023 SUKHLAL MUNSHI 1725003WL023718 SUKHLAL MUNSHI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 SUKHLALMUNSHI (000000)
19 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317858 22/09/2023 Kamal BISHRAM 1725003WL023718 Kamal BISHRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 KamalBISHRAM (000000)
20 KHALAWA MP-25-003-081-001/94
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317875 22/09/2023 Santulal gashiram 1725003WL023718 Santulal gashiram 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Santulalgashiram (000000)
21 KHALAWA MP-25-003-081-002/591
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317887 22/09/2023 sagar bai 1725003WL023718 sagar bai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 sagarbai (000000)
22 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317895 22/09/2023 Chandarsingh babu 1725003WL023718 Chandarsingh babu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467701 Chandarsinghbabu (000000)
SubTotal 18564 18564
23 KHALAWA MP-25-003-058-001/480
(MOHANYA BHAM) 		1725003000NRG24220920230317717 22/09/2023 RAJARAM 1725003WL023700 RAJARAM 00688 FINO0009003 1105 1105 Processed 10/11/2023 309467701 RAJARAM (000000)
SubTotal 1105 1105
24 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24210920230317017 22/09/2023 narayan 1725003WL023653 narayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467701 narayan (000000)
25 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24210920230317018 22/09/2023 shanta 1725003WL023653 shanta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467701 shanta (000000)
SubTotal 2652 2652
26 KHALAWA MP-25-003-081-001/44
(UDIYAPUR RAIYAT) 		1725003000NRG24220920230317831 22/09/2023 Pintubai 1725003WL023718 Pintubai 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467701 Pintubai (000000)
SubTotal 1105 1105
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220923FTO_281574 Bank of India BKID0009524 ASHAPUR 2652
2 KHALAWA MP1725003_220923FTO_281574 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_220923FTO_281574 Bank of India BKID0009539 KHALWA 1105
4 KHALAWA MP1725003_220923FTO_281574 Bank of India BKID0009549 Patajan 2210
5 KHALAWA MP1725003_220923FTO_281574 State Bank of India SBIN0004517 KHALWA 18564
6 KHALAWA MP1725003_220923FTO_281574 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
7 KHALAWA MP1725003_220923FTO_281574 India Post Payments Bank IPOS0000001 Khandwa 2652
8 KHALAWA MP1725003_220923FTO_281574 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105

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