Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823FTO_204128
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-25-003-069-001/45
(RAYPUR) 		1725003000NRG24040820230233508 04/08/2023 Mamta Korrku 1725003WL016868 Mamta Korrku 00048 BKID0009521 1547 1547 Processed 10/08/2023 453421457 MamtaKorrku (000000)
2 KHALAWA MP-25-003-069-001/45
(RAYPUR) 		1725003000NRG24040820230233507 04/08/2023 Raju Kasde 1725003WL016868 Raju Kasde 00048 BKID0009521 1547 1547 Processed 10/08/2023 453421457 RajuKasde (000000)
3 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24040820230233449 04/08/2023 dayanti 1725003WL016865 dayanti 00048 BKID0009521 1547 1547 Processed 10/08/2023 453421457 dayanti (000000)
4 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24040820230233448 04/08/2023 dayaram 1725003WL016865 dayaram 00048 BKID0009521 1547 1547 Processed 10/08/2023 453421457 dayaram (000000)
SubTotal 6188 6188
5 KHALAWA MP-25-003-064-001/134
(PATAJAN) 		1725003000NRG24040820230233081 04/08/2023 GULKI BAI ASHARAM 1725003WL016835 GULKI BAI ASHARAM 00048 BKID0009524 663 663 Processed 10/08/2023 453421457 GULKIBAIASHARAM (000000)
SubTotal 663 663
6 KHALAWA MP-25-003-020-001/234
(DONGALIYA) 		1725003000NRG24040820230234032 04/08/2023 Munni Bai Dhannalal 1725003WL016888 Munni Bai Dhannalal 00048 BKID0009525 9 9 Processed 10/08/2023 453421457 MunniBaiDhannalal (000000)
SubTotal 9 9
7 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24040820230234296 04/08/2023 durga 1725003WL016897 durga 00048 BKID0009549 1547 1547 Processed 10/08/2023 453421457 durga (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24040820230233523 04/08/2023 AASHA AKHANDE 1725003WL016869 AASHA AKHANDE 00415 SBIN0001472 884 884 Processed 10/08/2023 453421457 AASHAAKHANDE (000000)
SubTotal 884 884
9 KHALAWA MP-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24040820230234273 04/08/2023 KANCAHAN 1725003WL016897 KANCAHAN 00415 SBIN0004517 1547 1547 Processed 10/08/2023 453421457 KANCAHAN (000000)
10 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24040820230233454 04/08/2023 babulal 1725003WL016865 babulal 00415 SBIN0004517 1547 1547 Processed 10/08/2023 453421457 babulal (000000)
11 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24040820230233456 04/08/2023 kalai 1725003WL016865 kalai 00415 SBIN0004517 1547 1547 Processed 10/08/2023 453421457 kalai (000000)
12 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24040820230233455 04/08/2023 sabulal 1725003WL016865 sabulal 00415 SBIN0004517 1547 1547 Processed 10/08/2023 453421457 sabulal (000000)
SubTotal 6188 6188
13 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24040820230233518 04/08/2023 RAMVATI BAI 1725003WL016869 RAMVATI BAI 00688 FINO0001001 884 884 Processed 11/08/2023 453421457 RAMVATIBAI (000000)
SubTotal 884 884
14 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24040820230233545 04/08/2023 Hariom 1725003WL016869 Hariom 00688 FINO0001446 884 884 Processed 11/08/2023 453421457 Hariom (000000)
SubTotal 884 884
15 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24040820230234223 04/08/2023 ATMARAM 1725003WL016897 ATMARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453421457 ATMARAM (000000)
16 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24040820230234235 04/08/2023 GOVIND SHOBHARAM 1725003WL016897 GOVIND SHOBHARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453421457 GOVINDSHOBHARAM (000000)
17 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24040820230234260 04/08/2023 SHIVRAM 1725003WL016897 SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453421457 SHIVRAM (000000)
18 KHALAWA MP-25-003-070-001/416-A
(ROSHNI) 		1725003000NRG24040820230234262 04/08/2023 SHARDANAND 1725003WL016897 SHARDANAND 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453421457 SHARDANAND (000000)
SubTotal 6188 6188
19 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24040820230234229 04/08/2023 FULVATI 1725003WL016897 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 FULVATI (000000)
20 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24040820230234241 04/08/2023 mangray 1725003WL016897 mangray 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 mangray (000000)
21 KHALAWA MP-25-003-070-001/23
(ROSHNI) 		1725003000NRG24040820230234242 04/08/2023 SUNIL 1725003WL016897 SUNIL 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 SUNIL (000000)
22 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24040820230234265 04/08/2023 GOURA 1725003WL016897 GOURA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 GOURA (000000)
23 KHALAWA MP-25-003-070-001/431
(ROSHNI) 		1725003000NRG24040820230234266 04/08/2023 RATIRAM 1725003WL016897 RATIRAM 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 RATIRAM (000000)
24 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24040820230234291 04/08/2023 PARAKASH 1725003WL016897 PARAKASH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 PARAKASH (000000)
25 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24040820230234299 04/08/2023 ANITA 1725003WL016897 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 ANITA (000000)
26 KHALAWA MP-25-003-070-001/808
(ROSHNI) 		1725003000NRG24040820230234306 04/08/2023 LALITA 1725003WL016897 LALITA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453421457 LALITA (000000)
SubTotal 12376 12376
27 KHALAWA MP-25-003-040-001/105-C
(KHAMLAY) 		1725003000NRG24040820230233509 04/08/2023 BHAGWANDAS SOLANKI 1725003WL016869 BHAGWANDAS SOLANKI 00703 AIRP0000001 221 221 Processed 10/08/2023 453421457 BHAGWANDASSOLANKI (000000)
SubTotal 221 221
Total 36032 36032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823FTO_204128 Bank of India BKID0009521 DEDTALAI 6188
2 KHALAWA MP1725003_040823FTO_204128 Bank of India BKID0009524 ASHAPUR 663
3 KHALAWA MP1725003_040823FTO_204128 Bank of India BKID0009525 KHARKALAN 9
4 KHALAWA MP1725003_040823FTO_204128 Bank of India BKID0009549 Patajan 1547
5 KHALAWA MP1725003_040823FTO_204128 State Bank of India SBIN0001472 HARSUD 884
6 KHALAWA MP1725003_040823FTO_204128 State Bank of India SBIN0004517 KHALWA 6188
7 KHALAWA MP1725003_040823FTO_204128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 KHALAWA MP1725003_040823FTO_204128 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 KHALAWA MP1725003_040823FTO_204128 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6188
10 KHALAWA MP1725003_040823FTO_204128 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 12376
11 KHALAWA MP1725003_040823FTO_204128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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