Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190623FTO_109784
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-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24190620230081698 19/06/2023 arun 1725003WL007340 arun 00048 BKID0009524 221 221 Processed 23/06/2023 513379090 arun (000000)
2 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24190620230081712 19/06/2023 magan 1725003WL007340 magan 00048 BKID0009524 1105 1105 Processed 23/06/2023 513379090 magan (000000)
3 KHALAWA MP-25-003-037-001/289
(KALA AM KHURD) 		1725003000NRG24190620230081711 19/06/2023 manganlal misrilal 1725003WL007340 manganlal misrilal 00048 BKID0009524 221 221 Processed 23/06/2023 513379090 manganlalmisrilal (000000)
4 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24190620230081722 19/06/2023 RAMSANKAR 1725003WL007340 RAMSANKAR 00048 BKID0009524 884 884 Processed 23/06/2023 513379090 RAMSANKAR (000000)
5 KHALAWA MP-25-003-037-001/643
(KALA AM KHURD) 		1725003000NRG24190620230081748 19/06/2023 HARI 1725003WL007340 HARI 00048 BKID0009524 442 442 Processed 23/06/2023 513379090 HARI (000000)
6 KHALAWA MP-25-003-037-001/670
(KALA AM KHURD) 		1725003000NRG24190620230081751 19/06/2023 BANDANA BAI 1725003WL007340 BANDANA BAI 00048 BKID0009524 442 442 Processed 23/06/2023 513379090 BANDANABAI (000000)
SubTotal 3315 3315
7 KHALAWA MP-25-003-009-001/119
(BHANDAGYA) 		1725003000NRG24190620230082844 19/06/2023 ANIL RATHOR 1725003WL007383 ANIL RATHOR 00048 BKID0009525 1326 1326 Processed 23/06/2023 513379090 ANILRATHOR (000000)
8 KHALAWA MP-25-003-009-001/686
(BHANDAGYA) 		1725003000NRG24190620230082840 19/06/2023 sagar 1725003WL007382 sagar 00048 BKID0009525 221 221 Processed 23/06/2023 513379090 sagar (000000)
9 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24190620230082841 19/06/2023 Chama 1725003WL007382 Chama 00048 BKID0009525 663 663 Processed 23/06/2023 513379090 Chama (000000)
SubTotal 2210 2210
10 KHALAWA MP-25-003-037-001/111
(KALA AM KHURD) 		1725003000NRG24190620230081687 19/06/2023 guddi bai 1725003WL007340 guddi bai 00048 BKID0009539 442 442 Processed 23/06/2023 513379090 guddibai (000000)
SubTotal 442 442
11 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24190620230081707 19/06/2023 SAYAM BAI 1725003WL007340 SAYAM BAI 00415 SBIN0004517 884 884 Processed 23/06/2023 513379090 SAYAMBAI (000000)
12 KHALAWA MP-25-003-037-001/279-A
(KALA AM KHURD) 		1725003000NRG24190620230081708 19/06/2023 SRIRAM 1725003WL007340 SRIRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 513379090 SRIRAM (000000)
13 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24190620230081761 19/06/2023 ramnibas 1725003WL007340 ramnibas 00415 SBIN0004517 1105 1105 Rejected 23/06/2023 513379090 No Such Account
SubTotal 3315 3315
14 KHALAWA MP-25-003-037-001/193
(KALA AM KHURD) 		1725003000NRG24190620230081696 19/06/2023 sunita bai 1725003WL007340 sunita bai 00691 IPOS0000001 442 442 Processed 23/06/2023 513379090 sunitabai (000000)
15 KHALAWA MP-25-003-037-001/634
(KALA AM KHURD) 		1725003000NRG24190620230081743 19/06/2023 prirem 1725003WL007340 prirem 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379090 prirem (000000)
16 KHALAWA MP-25-003-037-001/636
(KALA AM KHURD) 		1725003000NRG24190620230081744 19/06/2023 baskar 1725003WL007340 baskar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379090 baskar (000000)
17 KHALAWA MP-25-003-037-001/638
(KALA AM KHURD) 		1725003000NRG24190620230081745 19/06/2023 Makhan 1725003WL007340 Makhan 00691 IPOS0000001 884 884 Processed 23/06/2023 513379090 Makhan (000000)
18 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24190620230081757 19/06/2023 arun 1725003WL007340 arun 00691 IPOS0000001 221 221 Processed 23/06/2023 513379090 arun (000000)
19 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24190620230081756 19/06/2023 arun 1725003WL007340 arun 00691 IPOS0000001 663 663 Processed 23/06/2023 513379090 arun (000000)
20 KHALAWA MP-25-003-037-001/673
(KALA AM KHURD) 		1725003000NRG24190620230081755 19/06/2023 arun 1725003WL007340 arun 00691 IPOS0000001 221 221 Processed 23/06/2023 513379090 arun (000000)
21 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24190620230081767 19/06/2023 samioti bai 1725003WL007340 samioti bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379090 samiotibai (000000)
SubTotal 5746 5746
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190623FTO_109784 Bank of India BKID0009524 ASHAPUR 3315
2 KHALAWA MP1725003_190623FTO_109784 Bank of India BKID0009525 KHARKALAN 2210
3 KHALAWA MP1725003_190623FTO_109784 Bank of India BKID0009539 KHALWA 442
4 KHALAWA MP1725003_190623FTO_109784 State Bank of India SBIN0004517 KHALWA 3315
5 KHALAWA MP1725003_190623FTO_109784 India Post Payments Bank IPOS0000001 Khandwa 5746

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