Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_051023FTO_303735
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-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24041020230327318 05/10/2023 anita 1725003WL024696 anita 00048 BKID0009524 2652 2652 Processed 08/11/2023 287101860 anita (000000)
2 KHALAWA MP-25-003-003-001/773
(ASHAPUR) 		1725003000NRG24041020230327317 05/10/2023 satish 1725003WL024696 satish 00048 BKID0009524 2652 2652 Processed 08/11/2023 287101860 satish (000000)
3 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24031020230327135 05/10/2023 Suraj Singh Rajput 1725003WL024687 Suraj Singh Rajput 00048 BKID0009524 442 442 Processed 08/11/2023 287101860 SurajSinghRajput (000000)
SubTotal 5746 5746
4 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24031020230327120 05/10/2023 sunil ramlal 1725003WL024684 sunil ramlal 00048 BKID0009539 663 663 Processed 08/11/2023 287101860 sunilramlal (000000)
5 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24031020230327143 05/10/2023 vikendra 1725003WL024688 vikendra 00048 BKID0009539 663 663 Processed 08/11/2023 287101860 vikendra (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24031020230327001 05/10/2023 Rambo bai 1725003WL024672 Rambo bai 00048 BKID0009549 442 442 Processed 08/11/2023 287101860 Rambobai (000000)
SubTotal 442 442
7 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24031020230327093 05/10/2023 RAJU DINKAR 1725003WL024680 RAJU DINKAR 00415 SBIN0004517 663 663 Processed 08/11/2023 287101860 RAJUDINKAR (000000)
SubTotal 663 663
8 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24031020230327128 05/10/2023 MANSINGH THAKUR 1725003WL024687 MANSINGH THAKUR 00666 IDFB0041301 663 663 Processed 08/11/2023 287101860 MANSINGHTHAKUR (000000)
SubTotal 663 663
9 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24041020230327301 05/10/2023 Chiroji 1725003WL024694 Chiroji 00688 FINO0001001 442 442 Processed 08/11/2023 287101860 Chiroji (000000)
10 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24031020230327126 05/10/2023 POOJA BAI 1725003WL024687 POOJA BAI 00688 FINO0001001 663 663 Processed 08/11/2023 287101860 POOJABAI (000000)
SubTotal 1105 1105
11 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24041020230327302 05/10/2023 Ravin 1725003WL024694 Ravin 00697 BKID0MG0274 442 442 Processed 08/11/2023 287101860 Ravin (000000)
SubTotal 442 442
12 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24041020230327298 05/10/2023 Asharam 1725003WL024694 Asharam 00703 AIRP0000001 442 442 Processed 08/11/2023 287101860 Asharam (000000)
13 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24041020230327299 05/10/2023 Shobharam 1725003WL024694 Shobharam 00703 AIRP0000001 442 442 Processed 08/11/2023 287101860 Shobharam (000000)
14 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24031020230327027 05/10/2023 Jamna 1725003WL024676 Jamna 00703 AIRP0000001 442 442 Processed 08/11/2023 287101860 Jamna (000000)
15 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24031020230327026 05/10/2023 Ramdash 1725003WL024676 Ramdash 00703 AIRP0000001 442 442 Processed 08/11/2023 287101860 Ramdash (000000)
SubTotal 1768 1768
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051023FTO_303735 Bank of India BKID0009524 ASHAPUR 5746
2 KHALAWA MP1725003_051023FTO_303735 Bank of India BKID0009539 KHALWA 1326
3 KHALAWA MP1725003_051023FTO_303735 Bank of India BKID0009549 Patajan 442
4 KHALAWA MP1725003_051023FTO_303735 State Bank of India SBIN0004517 KHALWA 663
5 KHALAWA MP1725003_051023FTO_303735 IDFC Bank IDFB0041301 CHHANERA-Khandwa 663
6 KHALAWA MP1725003_051023FTO_303735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 KHALAWA MP1725003_051023FTO_303735 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 442
8 KHALAWA MP1725003_051023FTO_303735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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