Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261223FTO_408752
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-25-003-068-001/108
(RANHAI) 		1725003000NRG24261220230425025 26/12/2023 Savitri bai 1725003WL031224 Savitri bai 00048 BKID0009549 1105 1105 Processed 12/03/2024 663609206 Savitribai (000000)
2 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24261220230425040 26/12/2023 Babli Gutam 1725003WL031224 Babli Gutam 00048 BKID0009549 1105 1105 Processed 12/03/2024 663609206 BabliGutam (000000)
3 KHALAWA MP-25-003-068-001/153
(RANHAI) 		1725003000NRG24261220230425051 26/12/2023 BANSILAL 1725003WL031224 BANSILAL 00048 BKID0009549 884 884 Processed 12/03/2024 663609206 BANSILAL (000000)
4 KHALAWA MP-25-003-068-001/157
(RANHAI) 		1725003000NRG24261220230425054 26/12/2023 Ramoti 1725003WL031224 Ramoti 00048 BKID0009549 663 663 Processed 12/03/2024 663609206 Ramoti (000000)
5 KHALAWA MP-25-003-068-001/163
(RANHAI) 		1725003000NRG24261220230425056 26/12/2023 Kailash 1725003WL031224 Kailash 00048 BKID0009549 1105 1105 Processed 12/03/2024 663609206 Kailash (000000)
SubTotal 4862 4862
6 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425451 26/12/2023 saloni 1725003WL031251 saloni 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663609206 saloni (000000)
7 KHALAWA MP-25-003-068-001/102-A
(RANHAI) 		1725003000NRG24261220230425021 26/12/2023 GANGARAM 1725003WL031224 GANGARAM 00415 SBIN0004517 221 221 Processed 12/03/2024 663609206 GANGARAM (000000)
8 KHALAWA MP-25-003-080-002/460
(TIMARNI) 		1725003000NRG24261220230425357 26/12/2023 Guddi Bai 1725003WL031236 Guddi Bai 00415 SBIN0004517 2652 2652 Processed 12/03/2024 663609206 GuddiBai (000000)
SubTotal 3978 3978
9 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24261220230425088 26/12/2023 Anusuiya 1725003WL031224 Anusuiya 00666 IDFB0041301 1105 1105 Processed 12/03/2024 663609206 Anusuiya (000000)
SubTotal 1105 1105
10 KHALAWA MP-25-003-080-002/460
(TIMARNI) 		1725003000NRG24261220230425358 26/12/2023 Hariom Kalam 1725003WL031236 Hariom Kalam 00688 FINO0001001 2652 2652 Processed 12/03/2024 663609206 HariomKalam (000000)
11 KHALAWA MP-25-003-080-002/460
(TIMARNI) 		1725003000NRG24261220230425359 26/12/2023 Sugna Kalam 1725003WL031236 Sugna Kalam 00688 FINO0001001 2652 2652 Processed 12/03/2024 663609206 SugnaKalam (000000)
SubTotal 5304 5304
12 KHALAWA MP-25-003-068-001/112-D
(RANHAI) 		1725003000NRG24261220230425030 26/12/2023 SHANTU BUSRAM 1725003WL031224 SHANTU BUSRAM 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663609206 SHANTUBUSRAM (000000)
13 KHALAWA MP-25-003-068-001/139
(RANHAI) 		1725003000NRG24261220230425045 26/12/2023 GUDDI 1725003WL031224 GUDDI 00697 BKID0MG0274 884 884 Processed 12/03/2024 663609206 GUDDI (000000)
SubTotal 1989 1989
14 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24261220230425290 26/12/2023 PRIYANKA RATIRAM 1725003WL031233 PRIYANKA RATIRAM 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663609206 PRIYANKARATIRAM (000000)
15 KHALAWA MP-25-003-080-002/460
(TIMARNI) 		1725003000NRG24261220230425356 26/12/2023 Mangilal Kalam 1725003WL031236 Mangilal Kalam 00697 BKID0MG0283 2652 2652 Processed 12/03/2024 663609206 MangilalKalam (000000)
SubTotal 3757 3757
16 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24261220230425275 26/12/2023 HASEENA CHARAN 1725003WL031233 HASEENA CHARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663609206 HASEENACHARAN (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223FTO_408752 Bank of India BKID0009549 Patajan 4862
2 KHALAWA MP1725003_261223FTO_408752 State Bank of India SBIN0004517 KHALWA 3978
3 KHALAWA MP1725003_261223FTO_408752 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
4 KHALAWA MP1725003_261223FTO_408752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 KHALAWA MP1725003_261223FTO_408752 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1989
6 KHALAWA MP1725003_261223FTO_408752 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3757
7 KHALAWA MP1725003_261223FTO_408752 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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