Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_191023FTO_325397
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-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24191020230340928 19/10/2023 anita 1725003WL025971 anita 00048 BKID0009524 2652 2652 Processed 08/11/2023 286875564 anita (000000)
2 KHALAWA MP-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24191020230340927 19/10/2023 satish 1725003WL025971 satish 00048 BKID0009524 2652 2652 Processed 08/11/2023 286875564 satish (000000)
3 KHALAWA MP-25-003-021-001/18-A
(FEFRI SAR.) 		1725003000NRG24191020230340802 19/10/2023 Lalshing 1725003WL025966 Lalshing 00048 BKID0009524 221 221 Processed 08/11/2023 286875564 Lalshing (000000)
4 KHALAWA MP-25-003-021-001/18-A
(FEFRI SAR.) 		1725003000NRG24191020230340803 19/10/2023 Rajani 1725003WL025966 Rajani 00048 BKID0009524 1326 1326 Rejected 15/11/2023 No Such Account
5 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24191020230340812 19/10/2023 Meena 1725003WL025966 Meena 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875564 Meena (000000)
6 KHALAWA MP-25-003-021-001/58
(FEFRI SAR.) 		1725003000NRG24191020230340817 19/10/2023 Kamla 1725003WL025966 Kamla 00048 BKID0009524 1105 1105 Rejected 15/11/2023 No Such Account
7 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24191020230340866 19/10/2023 Nandkishor 1725003WL025966 Nandkishor 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875564 Nandkishor (000000)
8 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24191020230340889 19/10/2023 Ramsankar 1725003WL025966 Ramsankar 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875564 Ramsankar (000000)
9 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24191020230340898 19/10/2023 SERSHINGH 1725003WL025966 SERSHINGH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875564 SERSHINGH (000000)
10 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24191020230340899 19/10/2023 BHURU 1725003WL025966 BHURU 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875564 BHURU (000000)
SubTotal 14807 14807
11 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341824 19/10/2023 ASLAM KHAN 1725003WL026024 ASLAM KHAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875564 ASLAMKHAN (000000)
12 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341831 19/10/2023 ganesh 1725003WL026024 ganesh 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875564 ganesh (000000)
SubTotal 2652 2652
13 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003000NRG24191020230340825 19/10/2023 Dasrath 1725003WL025966 Dasrath 00048 BKID0009549 1547 1547 Processed 08/11/2023 286875564 Dasrath (000000)
14 KHALAWA MP-25-003-021-002/499
(FEFRI SAR.) 		1725003000NRG24191020230340884 19/10/2023 Poonam 1725003WL025966 Poonam 00048 BKID0009549 663 663 Processed 08/11/2023 286875564 Poonam (000000)
SubTotal 2210 2210
15 KHALAWA MP-25-003-021-002/376-A
(FEFRI SAR.) 		1725003000NRG24191020230340868 19/10/2023 Ajay 1725003WL025966 Ajay 00078 CNRB0005833 221 221 Processed 08/11/2023 286875564 Ajay (000000)
SubTotal 221 221
16 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24181020230340765 19/10/2023 chhotelal 1725003WL025958 chhotelal 00415 SBIN0004517 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
17 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24191020230340828 19/10/2023 sunil 1725003WL025966 sunil 00666 IDFB0041301 1547 1547 Processed 08/11/2023 286875564 sunil (000000)
18 KHALAWA MP-25-003-074-003/2-A
(SEMLYA (F.V.)) 		1725003000NRG24191020230340988 19/10/2023 RAJU 1725003WL025980 RAJU 00666 IDFB0041301 221 221 Processed 08/11/2023 286875564 RAJU (000000)
SubTotal 1768 1768
19 KHALAWA MP-25-003-021-001/106
(FEFRI SAR.) 		1725003000NRG24191020230340801 19/10/2023 Mahendra Singh Sisodia 1725003WL025966 Mahendra Singh Sisodia 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875564 MahendraSinghSisodia (000000)
20 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24191020230340804 19/10/2023 MAANOARI LOVANSHI 1725003WL025966 MAANOARI LOVANSHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875564 MAANOARILOVANSHI (000000)
21 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24191020230340896 19/10/2023 RAMAUTAR 1725003WL025966 RAMAUTAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875564 RAMAUTAR (000000)
22 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24191020230341337 19/10/2023 RAJESH 1725003WL026009 RAJESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875564 RAJESH (000000)
23 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24191020230341338 19/10/2023 Urmila 1725003WL026009 Urmila 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875564 Urmila (000000)
24 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24191020230341346 19/10/2023 VINOD 1725003WL026009 VINOD 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875564 VINOD (000000)
25 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24191020230341345 19/10/2023 VINOD 1725003WL026009 VINOD 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875564 VINOD (000000)
SubTotal 8619 8619
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_191023FTO_325397 Bank of India BKID0009524 ASHAPUR 14807
2 KHALAWA MP1725003_191023FTO_325397 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_191023FTO_325397 Bank of India BKID0009549 Patajan 2210
4 KHALAWA MP1725003_191023FTO_325397 Canara Bank CNRB0005833 Harsud 221
5 KHALAWA MP1725003_191023FTO_325397 State Bank of India SBIN0004517 KHALWA 1326
6 KHALAWA MP1725003_191023FTO_325397 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
7 KHALAWA MP1725003_191023FTO_325397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

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