Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220923FTO_283141
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-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24220920230318022 22/09/2023 iswar 1725003WL023741 iswar 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467764 iswar (000000)
2 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24220920230318023 22/09/2023 jaya 1725003WL023741 jaya 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467764 jaya (000000)
3 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24220920230318033 22/09/2023 DINESH 1725003WL023742 DINESH 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467764 DINESH (000000)
4 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24220920230318032 22/09/2023 MAGRAY 1725003WL023742 MAGRAY 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467764 MAGRAY (000000)
5 KHALAWA MP-25-003-004-001/1870
(AWALYA (NAGO.)) 		1725003000NRG24220920230318031 22/09/2023 RAMDEV 1725003WL023742 RAMDEV 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467764 RAMDEV (000000)
SubTotal 6630 6630
6 KHALAWA MP-25-003-069-001/658
(RAYPUR) 		1725003000NRG24220920230318131 22/09/2023 Mahesh 1725003WL023763 Mahesh 00048 BKID0009521 1547 1547 Processed 10/11/2023 309467764 Mahesh (000000)
SubTotal 1547 1547
7 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318266 22/09/2023 Ajesh Gajraj 1725003WL023780 Ajesh Gajraj 00048 BKID0009525 1326 1326 Processed 10/11/2023 309467764 AjeshGajraj (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24220920230318029 22/09/2023 Kamalsing 1725003WL023741 Kamalsing 00048 BKID0009539 1547 1547 Processed 10/11/2023 309467764 Kamalsing (000000)
9 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24220920230318205 22/09/2023 SARFRAJ AJIT 1725003WL023768 SARFRAJ AJIT 00048 BKID0009539 442 442 Processed 10/11/2023 309467764 SARFRAJAJIT (000000)
SubTotal 1989 1989
10 KHALAWA MP-25-003-004-001/1416
(AWALYA (NAGO.)) 		1725003000NRG24220920230318021 22/09/2023 INDU 1725003WL023741 INDU 00051 MAHB0000632 1326 1326 Processed 10/11/2023 309467764 INDU (000000)
SubTotal 1326 1326
11 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24220920230318156 22/09/2023 PREMNARAYAN 1725003WL023765 PREMNARAYAN 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467764 PREMNARAYAN (000000)
12 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24220920230318158 22/09/2023 Vishnu nandu 1725003WL023765 Vishnu nandu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309467764 Vishnunandu (000000)
SubTotal 2210 2210
13 KHALAWA MP-25-003-004-001/119-A
(AWALYA (NAGO.)) 		1725003000NRG24220920230318020 22/09/2023 SARITA 1725003WL023741 SARITA 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309467764 SARITA (000000)
14 KHALAWA MP-25-003-062-001/173
(NAMAPUR) 		1725003000NRG24220920230318173 22/09/2023 FULCHNDA PUNIYA 1725003WL023766 FULCHNDA PUNIYA 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467764 FULCHNDAPUNIYA (000000)
15 KHALAWA MP-25-003-062-001/660
(NAMAPUR) 		1725003000NRG24220920230318195 22/09/2023 GANGARAM BDOLE 1725003WL023766 GANGARAM BDOLE 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309467764 GANGARAMBDOLE (000000)
16 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24220920230318296 22/09/2023 Ramkrishna Gulabdas 1725003WL023782 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309467764 RamkrishnaGulabdas (000000)
SubTotal 5083 5083
17 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24220920230318191 22/09/2023 dharmendra 1725003WL023766 dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467764 dharmendra (000000)
SubTotal 1105 1105
Total 21216 21216

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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_283141 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_220923FTO_283141 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_220923FTO_283141 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_220923FTO_283141 Bank of India BKID0009539 KHALWA 1989
5 KHALAWA MP1725003_220923FTO_283141 Bank of Maharastra MAHB0000632 DHARNA 1326
6 KHALAWA MP1725003_220923FTO_283141 State Bank of India SBIN0004517 KHALWA 2210
7 KHALAWA MP1725003_220923FTO_283141 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5083
8 KHALAWA MP1725003_220923FTO_283141 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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