Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010923FTO_243816
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-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24010920230285606 01/09/2023 BABLU 1725003WL021046 BABLU 00045 BARB0MANBAG 1547 1547 Processed 07/09/2023 066311020 BABLU (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-003-001/258
(ASHAPUR) 		1725003000NRG24010920230285324 01/09/2023 Laxminarayan 1725003WL021010 Laxminarayan 00048 BKID0009524 275 275 Processed 07/09/2023 066311020 Laxminarayan (000000)
3 KHALAWA MP-25-003-003-001/833-D
(ASHAPUR) 		1725003000NRG24010920230285328 01/09/2023 mamta 1725003WL021012 mamta 00048 BKID0009524 2652 2652 Processed 07/09/2023 066311020 mamta (000000)
SubTotal 2927 2927
4 KHALAWA MP-25-003-048-001/128-A
(KUNDAI MAL) 		1725003000NRG24010920230285553 01/09/2023 SHREERAM 1725003WL021041 SHREERAM 00048 BKID0009530 1326 1326 Processed 07/09/2023 066311020 SHREERAM (000000)
5 KHALAWA MP-25-003-067-002/116
(RAJUR) 		1725003000NRG24010920230284985 01/09/2023 jitendra 1725003WL020950 jitendra 00048 BKID0009530 1326 1326 Processed 07/09/2023 066311020 jitendra (000000)
6 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24010920230284990 01/09/2023 VIshnu 1725003WL020950 VIshnu 00048 BKID0009530 1326 1326 Processed 07/09/2023 066311020 VIshnu (000000)
SubTotal 3978 3978
7 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24010920230285601 01/09/2023 Fulvati 1725003WL021046 Fulvati 00048 BKID0009549 1547 1547 Processed 07/09/2023 066311020 Fulvati (000000)
SubTotal 1547 1547
8 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24010920230285603 01/09/2023 AASHA AKHANDE 1725003WL021046 AASHA AKHANDE 00415 SBIN0001472 1547 1547 Processed 07/09/2023 066311020 AASHAAKHANDE (000000)
SubTotal 1547 1547
9 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24010920230284814 01/09/2023 gita 1725003WL020910 gita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311020 gita (000000)
10 KHALAWA MP-25-003-075-001/101-A
(SENDHWAL) 		1725003000NRG24010920230284813 01/09/2023 raju 1725003WL020910 raju 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311020 raju (000000)
11 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24010920230284817 01/09/2023 GANESH 1725003WL020910 GANESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311020 GANESH (000000)
12 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24010920230284815 01/09/2023 MANGAL 1725003WL020910 MANGAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311020 MANGAL (000000)
13 KHALAWA MP-25-003-075-001/2-A
(SENDHWAL) 		1725003000NRG24010920230284816 01/09/2023 PINKI 1725003WL020910 PINKI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311020 PINKI (000000)
SubTotal 6630 6630
14 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24010920230285607 01/09/2023 Hariom 1725003WL021046 Hariom 00688 FINO0001446 1547 1547 Processed 07/09/2023 066311020 Hariom (000000)
SubTotal 1547 1547
15 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24010920230284807 01/09/2023 satish 1725003WL020909 satish 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066311020 satish (000000)
16 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24010920230284808 01/09/2023 sevanti 1725003WL020909 sevanti 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066311020 sevanti (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24010920230285227 01/09/2023 SUKHRAM 1725003WL021002 SUKHRAM 00697 BKID0MG0283 2652 2652 Processed 07/09/2023 066311020 SUKHRAM (000000)
SubTotal 2652 2652
18 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24310820230284754 01/09/2023 Bhagvati 1725003WL020902 Bhagvati 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 Bhagvati (000000)
19 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24310820230284753 01/09/2023 Mohan 1725003WL020902 Mohan 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 Mohan (000000)
20 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24310820230284752 01/09/2023 Suresh 1725003WL020902 Suresh 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 Suresh (000000)
21 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24310820230284757 01/09/2023 bharti 1725003WL020902 bharti 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 bharti (000000)
22 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24310820230284759 01/09/2023 dewa 1725003WL020902 dewa 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 dewa (000000)
23 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24310820230284758 01/09/2023 dinesh 1725003WL020902 dinesh 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066311020 dinesh (000000)
24 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24010920230284806 01/09/2023 keshar 1725003WL020909 keshar 00697 BKID0MG0289 1326 1326 Processed 07/09/2023 066311020 keshar (000000)
SubTotal 7956 7956
25 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24310820230284751 01/09/2023 kamala 1725003WL020902 kamala 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066311020 kamala (000000)
SubTotal 1105 1105
26 KHALAWA MP-25-003-040-001/57-C
(KHAMLAY) 		1725003000NRG24010920230285605 01/09/2023 SIVA 1725003WL021046 SIVA 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066311020 SIVA (000000)
SubTotal 1547 1547
Total 35635 35635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923FTO_243816 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1547
2 KHALAWA MP1725003_010923FTO_243816 Bank of India BKID0009524 ASHAPUR 2927
3 KHALAWA MP1725003_010923FTO_243816 Bank of India BKID0009530 KHEDI 3978
4 KHALAWA MP1725003_010923FTO_243816 Bank of India BKID0009549 Patajan 1547
5 KHALAWA MP1725003_010923FTO_243816 State Bank of India SBIN0001472 HARSUD 1547
6 KHALAWA MP1725003_010923FTO_243816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 KHALAWA MP1725003_010923FTO_243816 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHALAWA MP1725003_010923FTO_243816 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
9 KHALAWA MP1725003_010923FTO_243816 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
10 KHALAWA MP1725003_010923FTO_243816 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 7956
11 KHALAWA MP1725003_010923FTO_243816 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105
12 KHALAWA MP1725003_010923FTO_243816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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