Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240823FTO_234036
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) 		1725003000NRG24240820230271890 24/08/2023 hiralal 1725003WL020001 hiralal 00048 BKID0009521 1547 1547 Processed 30/08/2023 796578555 hiralal (000000)
2 KHALAWA MP-25-003-075-001/101
(SENDHWAL) 		1725003000NRG24240820230271891 24/08/2023 sangeeta 1725003WL020001 sangeeta 00048 BKID0009521 1547 1547 Processed 30/08/2023 796578555 sangeeta (000000)
3 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24240820230271898 24/08/2023 dayanti 1725003WL020001 dayanti 00048 BKID0009521 1547 1547 Processed 30/08/2023 796578555 dayanti (000000)
4 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24240820230271897 24/08/2023 dayaram 1725003WL020001 dayaram 00048 BKID0009521 1547 1547 Processed 30/08/2023 796578555 dayaram (000000)
SubTotal 6188 6188
5 KHALAWA MP-25-003-003-001/728-D
(ASHAPUR) 		1725003000NRG24240820230271280 24/08/2023 Salita 1725003WL019961 Salita 00048 BKID0009524 1547 1547 Processed 30/08/2023 796578555 Salita (000000)
6 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003000NRG24240820230271281 24/08/2023 Harish 1725003WL019961 Harish 00048 BKID0009524 1547 1547 Processed 30/08/2023 796578555 Harish (000000)
SubTotal 3094 3094
7 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24240820230271905 24/08/2023 nana 1725003WL020001 nana 00415 SBIN0004517 1547 1547 Processed 29/08/2023 796578555 nana (000000)
8 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24240820230271906 24/08/2023 babulal 1725003WL020001 babulal 00415 SBIN0004517 1547 1547 Processed 29/08/2023 796578555 babulal (000000)
9 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24240820230271908 24/08/2023 kalai 1725003WL020001 kalai 00415 SBIN0004517 1547 1547 Processed 29/08/2023 796578555 kalai (000000)
10 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24240820230271907 24/08/2023 sabulal 1725003WL020001 sabulal 00415 SBIN0004517 1547 1547 Processed 29/08/2023 796578555 sabulal (000000)
SubTotal 6188 6188
11 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24240820230271895 24/08/2023 balakram 1725003WL020001 balakram 00688 FINO0001001 1547 1547 Processed 29/08/2023 796578555 balakram (000000)
12 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24240820230271894 24/08/2023 budi 1725003WL020001 budi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796578555 budi (000000)
13 KHALAWA MP-25-003-075-001/25-A
(SENDHWAL) 		1725003000NRG24240820230271893 24/08/2023 sanu 1725003WL020001 sanu 00688 FINO0001001 1547 1547 Processed 29/08/2023 796578555 sanu (000000)
SubTotal 4641 4641
14 KHALAWA MP-25-003-026-002/9
(JAMDHAD) 		1725003000NRG24240820230270472 24/08/2023 RAMLAL MANGAL 1725003WL019902 RAMLAL MANGAL 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796578555 RAMLALMANGAL (000000)
SubTotal 1105 1105
15 KHALAWA MP-25-003-075-001/519
(SENDHWAL) 		1725003000NRG24240820230271899 24/08/2023 sanju 1725003WL020001 sanju 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578555 sanju (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240823FTO_234036 Bank of India BKID0009521 DEDTALAI 6188
2 KHALAWA MP1725003_240823FTO_234036 Bank of India BKID0009524 ASHAPUR 3094
3 KHALAWA MP1725003_240823FTO_234036 State Bank of India SBIN0004517 KHALWA 6188
4 KHALAWA MP1725003_240823FTO_234036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 KHALAWA MP1725003_240823FTO_234036 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
6 KHALAWA MP1725003_240823FTO_234036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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