Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200923FTO_277903
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-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24200920230315212 20/09/2023 hiralal 1725003WL023465 hiralal 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484852 hiralal (000000)
2 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24200920230315213 20/09/2023 sangeeta 1725003WL023465 sangeeta 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484852 sangeeta (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24200920230315492 20/09/2023 ASLAM KHAN 1725003WL023504 ASLAM KHAN 00048 BKID0009539 1326 1326 Processed 10/11/2023 309484852 ASLAMKHAN (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24200920230315279 20/09/2023 HIRALAL 1725003WL023471 HIRALAL 00048 BKID0009549 2210 2210 Processed 10/11/2023 309484852 HIRALAL (000000)
5 KHALAWA MP-25-003-068-001/185
(RANHAI) 		1725003000NRG24200920230315142 20/09/2023 JAGDISH PANNALAL 1725003WL023449 JAGDISH PANNALAL 00048 BKID0009549 2652 2652 Processed 10/11/2023 309484852 JAGDISHPANNALAL (000000)
SubTotal 4862 4862
6 KHALAWA MP-25-003-045-001/166-B
(KOTHA RAIYAT) 		1725003000NRG24200920230315466 20/09/2023 DONGARSINGH KASHIRAM 1725003WL023502 DONGARSINGH KASHIRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484852 DONGARSINGHKASHIRAM (000000)
7 KHALAWA MP-25-003-045-001/172-A
(KOTHA RAIYAT) 		1725003000NRG24200920230315470 20/09/2023 harish bhati 1725003WL023502 harish bhati 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484852 harishbhati (000000)
8 KHALAWA MP-25-003-045-001/173
(KOTHA RAIYAT) 		1725003000NRG24200920230315472 20/09/2023 BATU SANU 1725003WL023502 BATU SANU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484852 BATUSANU (000000)
9 KHALAWA MP-25-003-045-001/59
(KOTHA RAIYAT) 		1725003000NRG24200920230315447 20/09/2023 RAMLAL 1725003WL023496 RAMLAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484852 RAMLAL (000000)
SubTotal 5304 5304
10 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24200920230315215 20/09/2023 gita 1725003WL023465 gita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484852 gita (000000)
11 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24200920230315214 20/09/2023 raju 1725003WL023465 raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484852 raju (000000)
12 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24200920230315218 20/09/2023 balakram 1725003WL023465 balakram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484852 balakram (000000)
13 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24200920230315217 20/09/2023 budi 1725003WL023465 budi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484852 budi (000000)
14 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24200920230315216 20/09/2023 sanu 1725003WL023465 sanu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484852 sanu (000000)
SubTotal 6630 6630
15 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24200920230315157 20/09/2023 Vinay soni 1725003WL023451 Vinay soni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484852 Vinaysoni (000000)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200923FTO_277903 Bank of India BKID0009521 DEDTALAI 2652
2 KHALAWA MP1725003_200923FTO_277903 Bank of India BKID0009539 KHALWA 1326
3 KHALAWA MP1725003_200923FTO_277903 Bank of India BKID0009549 Patajan 4862
4 KHALAWA MP1725003_200923FTO_277903 State Bank of India SBIN0004517 KHALWA 5304
5 KHALAWA MP1725003_200923FTO_277903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 KHALAWA MP1725003_200923FTO_277903 India Post Payments Bank IPOS0000001 Khandwa 1105

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