Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_291023FTO_337041
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-25-003-013-001/806
(DEWLI KALA) 		1725003000NRG24291020230353248 29/10/2023 Anokhi 1725003WL026822 Anokhi 00048 BKID0009513 1326 1326 Processed 08/11/2023 288361241 Anokhi (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24291020230353366 29/10/2023 BHURU 1725003WL026831 BHURU 00048 BKID0009524 2954 2954 Processed 08/11/2023 288361241 BHURU (000000)
3 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24291020230353368 29/10/2023 Manoj 1725003WL026831 Manoj 00048 BKID0009524 3094 3094 Processed 08/11/2023 288361241 Manoj (000000)
SubTotal 6048 6048
4 KHALAWA MP-25-003-023-002/239
(GOGAIPUR) 		1725003000NRG24291020230354117 29/10/2023 NARBDI BAI NARAYAN 1725003WL026886 NARBDI BAI NARAYAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 288361241 NARBDIBAINARAYAN (000000)
5 KHALAWA MP-25-003-035-001/26-A
(JUNAPANI) 		1725003000NRG24291020230353763 29/10/2023 PAWAN 1725003WL026852 PAWAN 00048 BKID0009539 442 442 Processed 08/11/2023 288361241 PAWAN (000000)
SubTotal 1768 1768
6 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24291020230353254 29/10/2023 chagan 1725003WL026825 chagan 00415 SBIN0004517 221 221 Processed 08/11/2023 288361241 chagan (000000)
7 KHALAWA MP-25-003-013-001/163
(DEWLI KALA) 		1725003000NRG24291020230353251 29/10/2023 MUNNA 1725003WL026824 MUNNA 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288361241 MUNNA (000000)
8 KHALAWA MP-25-003-035-001/161
(JUNAPANI) 		1725003000NRG24291020230353752 29/10/2023 SARJU LACHHIRAM 1725003WL026852 SARJU LACHHIRAM 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288361241 SARJULACHHIRAM (000000)
9 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24291020230353769 29/10/2023 FHULVATI SHIVPRASAD 1725003WL026852 FHULVATI SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 08/11/2023 288361241 FHULVATISHIVPRASAD (000000)
10 KHALAWA MP-25-003-078-001/542
(SUNDERDEV) 		1725003000NRG24291020230353688 29/10/2023 deepak yadav 1725003WL026849 deepak yadav 00415 SBIN0004517 3536 3536 Processed 08/11/2023 288361241 deepakyadav (000000)
SubTotal 7735 7735
11 KHALAWA MP-25-003-021-002/376-D
(FEFRI SAR.) 		1725003000NRG24291020230353358 29/10/2023 Abhishek 1725003WL026831 Abhishek 00553 INDB0001305 2954 2954 Processed 08/11/2023 288361241 Abhishek (000000)
SubTotal 2954 2954
12 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24291020230353365 29/10/2023 RAMAUTAR 1725003WL026831 RAMAUTAR 00688 FINO0001001 2743 2743 Processed 08/11/2023 288361241 RAMAUTAR (000000)
SubTotal 2743 2743
13 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24291020230353773 29/10/2023 Gopal Marko 1725003WL026852 Gopal Marko 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361241 GopalMarko (000000)
SubTotal 1326 1326
14 KHALAWA MP-25-003-023-002/406
(GOGAIPUR) 		1725003000NRG24291020230354115 29/10/2023 ANIL 1725003WL026885 ANIL 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 288361241 ANIL (000000)
15 KHALAWA MP-25-003-035-001/105
(JUNAPANI) 		1725003000NRG24291020230353750 29/10/2023 Shivkumar Mojilal 1725003WL026852 Shivkumar Mojilal 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 288361241 ShivkumarMojilal (000000)
16 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24291020230353757 29/10/2023 Ravi ShankarMagilal 1725003WL026852 Ravi ShankarMagilal 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 288361241 RaviShankarMagilal (000000)
SubTotal 3978 3978
17 KHALAWA MP-25-003-021-002/376-D
(FEFRI SAR.) 		1725003000NRG24291020230353359 29/10/2023 Reena 1725003WL026831 Reena 00703 AIRP0000001 2954 2954 Processed 08/11/2023 288361241 Reena (000000)
SubTotal 2954 2954
Total 30832 30832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291023FTO_337041 Bank of India BKID0009513 SINGOT 1326
2 KHALAWA MP1725003_291023FTO_337041 Bank of India BKID0009524 ASHAPUR 6048
3 KHALAWA MP1725003_291023FTO_337041 Bank of India BKID0009539 KHALWA 1768
4 KHALAWA MP1725003_291023FTO_337041 State Bank of India SBIN0004517 KHALWA 7735
5 KHALAWA MP1725003_291023FTO_337041 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2954
6 KHALAWA MP1725003_291023FTO_337041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2743
7 KHALAWA MP1725003_291023FTO_337041 India Post Payments Bank IPOS0000001 Khandwa 1326
8 KHALAWA MP1725003_291023FTO_337041 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
9 KHALAWA MP1725003_291023FTO_337041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2954

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