Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130523FTO_40638
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-25-003-003-001/526
(ASHAPUR) 		1725003000NRG24130520230011530 13/05/2023 ramesh 1725003WL001203 ramesh 00048 BKID0009524 2873 2873 Processed 19/05/2023 775840980 ramesh (000000)
2 KHALAWA MP-25-003-010-001/133-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011374 13/05/2023 omprakash gour 1725003WL001165 omprakash gour 00048 BKID0009524 2210 2210 Processed 19/05/2023 775840980 omprakashgour (000000)
3 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24130520230011382 13/05/2023 MALTI BAI NARMDAPRASAD 1725003WL001165 MALTI BAI NARMDAPRASAD 00048 BKID0009524 1326 1326 Processed 19/05/2023 775840980 MALTIBAINARMDAPRASAD (000000)
4 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24130520230011381 13/05/2023 NARMDAPRASAD GOKUL 1725003WL001165 NARMDAPRASAD GOKUL 00048 BKID0009524 1326 1326 Processed 19/05/2023 775840980 NARMDAPRASADGOKUL (000000)
5 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24130520230011390 13/05/2023 sunil 1725003WL001165 sunil 00048 BKID0009524 1326 1326 Processed 19/05/2023 775840980 sunil (000000)
6 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24130520230011389 13/05/2023 sunil 1725003WL001165 sunil 00048 BKID0009524 1326 1326 Processed 19/05/2023 775840980 sunil (000000)
7 KHALAWA MP-25-003-010-002/216-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011400 13/05/2023 Nadim 1725003WL001165 Nadim 00048 BKID0009524 2210 2210 Processed 19/05/2023 775840980 Nadim (000000)
8 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24130520230011411 13/05/2023 shayada bee 1725003WL001165 shayada bee 00048 BKID0009524 2210 2210 Processed 19/05/2023 775840980 shayadabee (000000)
SubTotal 14807 14807
9 KHALAWA MP-25-003-010-002/26-B
(CHAINPUR SAR.) 		1725003000NRG24130520230011404 13/05/2023 aarif 1725003WL001165 aarif 00048 BKID0009539 2210 2210 Processed 19/05/2023 775840980 aarif (000000)
SubTotal 2210 2210
10 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24130520230011397 13/05/2023 reena 1725003WL001165 reena 00048 BKID0009546 2210 2210 Processed 19/05/2023 775840980 reena (000000)
11 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24130520230011396 13/05/2023 reena 1725003WL001165 reena 00048 BKID0009546 2210 2210 Processed 19/05/2023 775840980 reena (000000)
SubTotal 4420 4420
12 KHALAWA MP-25-003-010-001/204
(CHAINPUR SAR.) 		1725003000NRG24130520230011386 13/05/2023 MANISHA 1725003WL001165 MANISHA 00048 BKID0009549 1326 1326 Processed 19/05/2023 775840980 MANISHA (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011368 13/05/2023 Jyoti 1725003WL001165 Jyoti 00089 CBIN0282265 2210 2210 Processed 19/05/2023 775840980 Jyoti (000000)
SubTotal 2210 2210
14 KHALAWA MP-25-003-010-002/86
(CHAINPUR SAR.) 		1725003000NRG24130520230011421 13/05/2023 AMJAD KHAN 1725003WL001165 AMJAD KHAN 00666 IDFB0041301 2210 2210 Processed 19/05/2023 775840980 AMJADKHAN (000000)
SubTotal 2210 2210
15 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24130520230011385 13/05/2023 pradip 1725003WL001165 pradip 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840980 pradip (000000)
16 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24130520230011384 13/05/2023 pradip 1725003WL001165 pradip 00703 AIRP0000001 1326 1326 Rejected 19/05/2023 775840980 A/c Blocked or Frozen
17 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG24130520230011405 13/05/2023 saban bee 1725003WL001165 saban bee 00703 AIRP0000001 2210 2210 Processed 19/05/2023 775840980 sabanbee (000000)
SubTotal 4862 4862
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130523FTO_40638 Bank of India BKID0009524 ASHAPUR 14807
2 KHALAWA MP1725003_130523FTO_40638 Bank of India BKID0009539 KHALWA 2210
3 KHALAWA MP1725003_130523FTO_40638 Bank of India BKID0009546 PUNASA 4420
4 KHALAWA MP1725003_130523FTO_40638 Bank of India BKID0009549 Patajan 1326
5 KHALAWA MP1725003_130523FTO_40638 Central Bank Of India CBIN0282265 KHIRKIYA 2210
6 KHALAWA MP1725003_130523FTO_40638 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
7 KHALAWA MP1725003_130523FTO_40638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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