Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100523FTO_36071
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-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24100520230009970 10/05/2023 saroj 1725003WL000903 saroj 00048 BKID0009524 1547 1547 Processed 16/05/2023 714740443 saroj (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/311-A
(KHARKALA) 		1725003000NRG24100520230010146 10/05/2023 rakesh 1725003WL000920 rakesh 00048 BKID0009525 1547 1547 Processed 16/05/2023 714740443 rakesh (000000)
3 KHALAWA MP-25-003-077-002/304-A
(SUKWI RAIYAT) 		1725003000NRG24100520230010114 10/05/2023 BABAN HIRALAL 1725003WL000919 BABAN HIRALAL 00048 BKID0009525 1326 1326 Processed 16/05/2023 714740443 BABANHIRALAL (000000)
4 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24100520230010122 10/05/2023 Samoti bai Rakesh 1725003WL000919 Samoti bai Rakesh 00048 BKID0009525 1326 1326 Processed 16/05/2023 714740443 SamotibaiRakesh (000000)
SubTotal 4199 4199
5 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24100520230010006 10/05/2023 ravindra nayak 1725003WL000909 ravindra nayak 00048 BKID0009539 1105 1105 Processed 16/05/2023 714740443 ravindranayak (000000)
6 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24100520230009913 10/05/2023 Priya subash 1725003WL000895 Priya subash 00048 BKID0009539 663 663 Processed 16/05/2023 714740443 Priyasubash (000000)
7 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24100520230009881 10/05/2023 vikendra 1725003WL000893 vikendra 00048 BKID0009539 3094 3094 Processed 16/05/2023 714740443 vikendra (000000)
SubTotal 4862 4862
8 KHALAWA MP-25-003-038-002/14
(KARWANI) 		1725003000NRG24100520230009916 10/05/2023 ARUNA PATIL 1725003WL000895 ARUNA PATIL 00048 BKID0009549 663 663 Processed 16/05/2023 714740443 ARUNAPATIL (000000)
SubTotal 663 663
9 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24100520230009935 10/05/2023 champlal samlu 1725003WL000895 champlal samlu 00415 SBIN0004517 663 663 Processed 16/05/2023 714740443 champlalsamlu (000000)
10 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24100520230009944 10/05/2023 Ravisankar Ramsing 1725003WL000895 Ravisankar Ramsing 00415 SBIN0004517 663 663 Processed 16/05/2023 714740443 RavisankarRamsing (000000)
11 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24100520230009949 10/05/2023 sumantra 1725003WL000895 sumantra 00415 SBIN0004517 663 663 Processed 16/05/2023 714740443 sumantra (000000)
12 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24100520230009904 10/05/2023 sohan 1725003WL000893 sohan 00415 SBIN0004517 3094 3094 Processed 16/05/2023 714740443 sohan (000000)
13 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24100520230009906 10/05/2023 hariprasad 1725003WL000893 hariprasad 00415 SBIN0004517 3094 3094 Processed 16/05/2023 714740443 hariprasad (000000)
14 KHALAWA MP-25-003-086-001/5-A
(MOHALKHARI) 		1725003000NRG24100520230010019 10/05/2023 LAXMI MOJIRAM 1725003WL000915 LAXMI MOJIRAM 00415 SBIN0004517 1547 1547 Processed 16/05/2023 714740443 LAXMIMOJIRAM (000000)
SubTotal 9724 9724
15 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24100520230009973 10/05/2023 nitin 1725003WL000904 nitin 00666 IDFB0041301 1547 1547 Processed 17/05/2023 714740443 nitin (000000)
SubTotal 1547 1547
16 KHALAWA MP-25-003-073-001/219
(SAWLIKHEDA) 		1725003000NRG24100520230009882 10/05/2023 KANTILAL BHAGWAN 1725003WL000893 KANTILAL BHAGWAN 00697 BKID0MG0274 3094 3094 Processed 16/05/2023 714740443 KANTILALBHAGWAN (000000)
17 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24100520230010086 10/05/2023 Ramkrishna Gulabdas 1725003WL000919 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 16/05/2023 714740443 RamkrishnaGulabdas (000000)
SubTotal 4420 4420
18 KHALAWA MP-25-003-073-002/388
(SAWLIKHEDA) 		1725003000NRG24100520230009900 10/05/2023 Ganga 1725003WL000893 Ganga 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714740443 Ganga (000000)
SubTotal 3094 3094
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100523FTO_36071 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_100523FTO_36071 Bank of India BKID0009525 KHARKALAN 4199
3 KHALAWA MP1725003_100523FTO_36071 Bank of India BKID0009539 KHALWA 4862
4 KHALAWA MP1725003_100523FTO_36071 Bank of India BKID0009549 Patajan 663
5 KHALAWA MP1725003_100523FTO_36071 State Bank of India SBIN0004517 KHALWA 9724
6 KHALAWA MP1725003_100523FTO_36071 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
7 KHALAWA MP1725003_100523FTO_36071 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420
8 KHALAWA MP1725003_100523FTO_36071 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094

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