Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723APB_FTO_159038
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-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24100720230169490 10/07/2023 HARESING 1725003WL011998 HARESING 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 HARESING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHALAWA MP-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24100720230169491 10/07/2023 kanchan 1725003WL011998 kanchan 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 kanchan BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24100720230169494 10/07/2023 sunil 1725003WL011998 sunil 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 sunil BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/243
(BHANDAGYA) 		1725003000NRG24100720230169495 10/07/2023 yogendra 1725003WL011998 yogendra 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 yogendra BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24100720230169497 10/07/2023 sivkaran 1725003WL011998 sivkaran 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 sivkaran BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24100720230169496 10/07/2023 sivkaran 1725003WL011998 sivkaran 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 sivkaran BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24100720230169498 10/07/2023 anup 1725003WL011998 anup 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 anup BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24100720230169500 10/07/2023 chuna bai 1725003WL011998 chuna bai 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 chunabai BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24100720230169499 10/07/2023 RADHU 1725003WL011998 RADHU 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 RADHU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24100720230169501 10/07/2023 kavita 1725003WL011998 kavita 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 kavita BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24100720230169502 10/07/2023 deepak kishore 1725003WL011998 deepak kishore 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 deepakkishore BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24100720230169503 10/07/2023 dipak 1725003WL011998 dipak 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 dipak BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24100720230169505 10/07/2023 hukum 1725003WL011998 hukum 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 hukum BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24100720230169504 10/07/2023 hukum 1725003WL011998 hukum 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 hukum BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24100720230169507 10/07/2023 mamta 1725003WL011998 mamta 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 mamta BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24100720230169506 10/07/2023 mamta 1725003WL011998 mamta 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 mamta BANK OF INDIA(508505)
17 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24100720230169508 10/07/2023 atmaram 1725003WL011998 atmaram 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 atmaram BANK OF INDIA(508505)
18 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24100720230169544 10/07/2023 lalla 1725003WL012002 lalla 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 lalla BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24100720230169545 10/07/2023 rekha bai 1725003WL012002 rekha bai 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 rekhabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/308-C
(BHANDAGYA) 		1725003000NRG24100720230169546 10/07/2023 kanhia 1725003WL012002 kanhia 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 kanhia BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24100720230169549 10/07/2023 UMA BAI 1725003WL012002 UMA BAI 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 UMABAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24100720230169548 10/07/2023 VEVAK 1725003WL012002 VEVAK 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 VEVAK BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24100720230169550 10/07/2023 BALKISHAN NANDUSING 1725003WL012002 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 BALKISHANNANDUSING BANK OF INDIA(508505)
24 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24100720230169551 10/07/2023 indal 1725003WL012002 indal 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 indal BANK OF INDIA(508505)
25 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24100720230169552 10/07/2023 jagarnath 1725003WL012002 jagarnath 00048 BKID0009525 1326 1326 Processed 14/07/2023 857989025 jagarnath BANK OF INDIA(508505)
SubTotal 33150 33150
26 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24100720230169509 10/07/2023 rahul govindh singh 1725003WL011998 rahul govindh singh 00048 BKID0009530 1326 1326 Processed 14/07/2023 857989025 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723APB_FTO_159038 Bank of India BKID0009525 KHARKALAN 33150
2 KHALAWA MP1725003_100723APB_FTO_159038 Bank of India BKID0009530 KHEDI 1326

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