Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070623FTO_76210
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-25-003-014-001/146
(DEWLI KHURD) 		1725003000NRG24070620230044619 07/06/2023 PAWAN YADAV 1725003WL004591 PAWAN YADAV 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322342531 PAWANYADAV (000000)
2 KHALAWA MP-25-003-020-001/201
(DONGALIYA) 		1725003000NRG24070620230044742 07/06/2023 Jamoti Bai Rupchand 1725003WL004621 Jamoti Bai Rupchand 00045 BARB0KHANDW 221 221 Processed 13/06/2023 322342531 JamotiBaiRupchand (000000)
3 KHALAWA MP-25-003-084-001/20
(LANGOTI) 		1725003000NRG24070620230044582 07/06/2023 Sarswati 1725003WL004589 Sarswati 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322342531 Sarswati (000000)
4 KHALAWA MP-25-003-084-001/89
(LANGOTI) 		1725003000NRG24070620230044614 07/06/2023 Ramprasad 1725003WL004589 Ramprasad 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322342531 Ramprasad (000000)
SubTotal 4199 4199
5 KHALAWA MP-25-003-084-001/578
(LANGOTI) 		1725003000NRG24070620230044612 07/06/2023 Sanjabai 1725003WL004589 Sanjabai 00048 BKID0009524 1326 1326 Processed 13/06/2023 322342531 Sanjabai (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-020-001/181
(DONGALIYA) 		1725003000NRG24070620230044738 07/06/2023 Sukhram Batu 1725003WL004621 Sukhram Batu 00048 BKID0009539 1105 1105 Processed 13/06/2023 322342531 SukhramBatu (000000)
7 KHALAWA MP-25-003-061-001/197
(NAGOTAR) 		1725003000NRG24070620230044765 07/06/2023 nitesh 1725003WL004625 nitesh 00048 BKID0009539 1326 1326 Processed 13/06/2023 322342531 nitesh (000000)
SubTotal 2431 2431
8 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24070620230044597 07/06/2023 PYARELAL MOJILAL 1725003WL004589 PYARELAL MOJILAL 00048 BKID0009549 1326 1326 Processed 13/06/2023 322342531 PYARELALMOJILAL (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-061-001/836
(NAGOTAR) 		1725003000NRG24070620230044798 07/06/2023 jagdish 1725003WL004628 jagdish 00415 SBIN0004517 1547 1547 Processed 13/06/2023 322342531 jagdish (000000)
10 KHALAWA MP-25-003-061-001/842
(NAGOTAR) 		1725003000NRG24070620230044802 07/06/2023 santosh 1725003WL004628 santosh 00415 SBIN0004517 1547 1547 Processed 13/06/2023 322342531 santosh (000000)
11 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24070620230044590 07/06/2023 NILESH KASDE 1725003WL004589 NILESH KASDE 00415 SBIN0004517 1326 1326 Processed 13/06/2023 322342531 NILESHKASDE (000000)
12 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24070620230044608 07/06/2023 Suraj 1725003WL004589 Suraj 00415 SBIN0004517 1326 1326 Processed 13/06/2023 322342531 Suraj (000000)
13 KHALAWA MP-25-003-084-001/570
(LANGOTI) 		1725003000NRG24070620230044611 07/06/2023 Neha 1725003WL004589 Neha 00415 SBIN0004517 1326 1326 Processed 13/06/2023 322342531 Neha (000000)
SubTotal 7072 7072
14 KHALAWA MP-25-003-061-001/95
(NAGOTAR) 		1725003000NRG24070620230044769 07/06/2023 jyoti 1725003WL004625 jyoti 00415 SBIN0012159 1326 1326 Processed 13/06/2023 322342531 jyoti (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24070620230044773 07/06/2023 Fulchand 1725003WL004626 Fulchand 00697 BKID0MG0274 1326 1326 Processed 13/06/2023 322342531 Fulchand (000000)
16 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24070620230044777 07/06/2023 HIRUBAI 1725003WL004626 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 13/06/2023 322342531 HIRUBAI (000000)
17 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24070620230044778 07/06/2023 HIRUBAI 1725003WL004626 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 13/06/2023 322342531 HIRUBAI (000000)
18 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24070620230044779 07/06/2023 HIRUBAI 1725003WL004626 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 13/06/2023 322342531 HIRUBAI (000000)
19 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24070620230044780 07/06/2023 Mukesh 1725003WL004626 Mukesh 00697 BKID0MG0274 1326 1326 Processed 13/06/2023 322342531 Mukesh (000000)
20 KHALAWA MP-25-003-061-001/181-A
(NAGOTAR) 		1725003000NRG24070620230044763 07/06/2023 SEEMA 1725003WL004625 SEEMA 00697 BKID0MG0274 1547 1547 Processed 13/06/2023 322342531 SEEMA (000000)
21 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24070620230044830 07/06/2023 mojiram 1725003WL004631 mojiram 00697 BKID0MG0274 442 442 Processed 13/06/2023 322342531 mojiram (000000)
SubTotal 8619 8619
22 KHALAWA MP-25-003-061-001/12
(NAGOTAR) 		1725003000NRG24070620230044757 07/06/2023 ramakali 1725003WL004625 ramakali 00697 BKID0NAMRGB 663 663 Processed 13/06/2023 322342531 ramakali (000000)
SubTotal 663 663
23 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24070620230044787 07/06/2023 ajay 1725003WL004628 ajay 00703 AIRP0000001 884 884 Processed 13/06/2023 322342531 ajay (000000)
24 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24070620230044788 07/06/2023 sunil 1725003WL004628 sunil 00703 AIRP0000001 884 884 Processed 13/06/2023 322342531 sunil (000000)
SubTotal 1768 1768
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070623FTO_76210 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4199
2 KHALAWA MP1725003_070623FTO_76210 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_070623FTO_76210 Bank of India BKID0009539 KHALWA 2431
4 KHALAWA MP1725003_070623FTO_76210 Bank of India BKID0009549 Patajan 1326
5 KHALAWA MP1725003_070623FTO_76210 State Bank of India SBIN0004517 KHALWA 7072
6 KHALAWA MP1725003_070623FTO_76210 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 KHALAWA MP1725003_070623FTO_76210 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8619
8 KHALAWA MP1725003_070623FTO_76210 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663
9 KHALAWA MP1725003_070623FTO_76210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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