Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201123FTO_360276
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-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24201120230376699 20/11/2023 Durgalal 1725003WL028324 Durgalal 00048 BKID0009525 884 884 Processed 01/01/2024 324973915 Durgalal (000000)
2 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24201120230376698 20/11/2023 Durgalal 1725003WL028324 Durgalal 00048 BKID0009525 884 884 Processed 01/01/2024 324973915 Durgalal (000000)
3 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24201120230376701 20/11/2023 Ramchandra 1725003WL028324 Ramchandra 00048 BKID0009525 884 884 Processed 01/01/2024 324973915 Ramchandra (000000)
4 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24201120230376719 20/11/2023 kamlesh yadav 1725003WL028324 kamlesh yadav 00048 BKID0009525 884 884 Processed 01/01/2024 324973915 kamleshyadav (000000)
5 KHALAWA MP-25-003-027-002/766-A
(JAMNYA KALA) 		1725003000NRG24201120230376734 20/11/2023 ashok 1725003WL028324 ashok 00048 BKID0009525 884 884 Processed 01/01/2024 324973915 ashok (000000)
6 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24201120230376764 20/11/2023 kamla bai 1725003WL028337 kamla bai 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 kamlabai (000000)
7 KHALAWA MP-25-003-041-001/4929
(KHARKALA) 		1725003000NRG24201120230376767 20/11/2023 raja chouhan 1725003WL028337 raja chouhan 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 rajachouhan (000000)
8 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24201120230376770 20/11/2023 mahesh dhanka 1725003WL028337 mahesh dhanka 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 maheshdhanka (000000)
9 KHALAWA MP-25-003-041-001/5114
(KHARKALA) 		1725003000NRG24201120230376917 20/11/2023 mohammed ikhbal 1725003WL028348 mohammed ikhbal 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 mohammedikhbal (000000)
10 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24201120230376776 20/11/2023 MAHESH 1725003WL028337 MAHESH 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 MAHESH (000000)
11 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24201120230376779 20/11/2023 rasid kasab kuresi 1725003WL028337 rasid kasab kuresi 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 rasidkasabkuresi (000000)
12 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24201120230376780 20/11/2023 sevanti bai sutar 1725003WL028337 sevanti bai sutar 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 sevantibaisutar (000000)
13 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24201120230376783 20/11/2023 LALIT 1725003WL028337 LALIT 00048 BKID0009525 1547 1547 Processed 01/01/2024 324973915 LALIT (000000)
SubTotal 16796 16796
14 KHALAWA MP-25-003-080-001/11-A
(TIMARNI) 		1725003000NRG24201120230376966 20/11/2023 LUXMI 1725003WL028350 LUXMI 00048 BKID0009549 2652 2652 Processed 01/01/2024 324973915 LUXMI (000000)
SubTotal 2652 2652
15 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24201120230376708 20/11/2023 durga 1725003WL028324 durga 00415 SBIN0008522 884 884 Processed 01/01/2024 324973915 durga (000000)
SubTotal 884 884
16 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24201120230376794 20/11/2023 Anil 1725003WL028338 Anil 00688 FINO0001001 1547 1547 Processed 01/01/2024 324973915 Anil (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24201120230376775 20/11/2023 gunja bai 1725003WL028337 gunja bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324973915 gunjabai (000000)
18 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24201120230376774 20/11/2023 sonu 1725003WL028337 sonu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324973915 sonu (000000)
SubTotal 3094 3094
19 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24201120230376682 20/11/2023 Sau Bai 1725003WL028319 Sau Bai 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324973915 SauBai (000000)
20 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24201120230376673 20/11/2023 Sunita bai 1725003WL028315 Sunita bai 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 324973915 Sunitabai (000000)
SubTotal 884 884
21 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24201120230376722 20/11/2023 premlal 1725003WL028324 premlal 00703 AIRP0000001 884 884 Processed 01/01/2024 324973915 premlal (000000)
22 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24201120230376724 20/11/2023 bheema 1725003WL028324 bheema 00703 AIRP0000001 884 884 Processed 01/01/2024 324973915 bheema (000000)
SubTotal 1768 1768
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201123FTO_360276 Bank of India BKID0009525 KHARKALAN 16796
2 KHALAWA MP1725003_201123FTO_360276 Bank of India BKID0009549 Patajan 2652
3 KHALAWA MP1725003_201123FTO_360276 State Bank of India SBIN0008522 NARMADA NAGAR 884
4 KHALAWA MP1725003_201123FTO_360276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 KHALAWA MP1725003_201123FTO_360276 India Post Payments Bank IPOS0000001 Khandwa 3094
6 KHALAWA MP1725003_201123FTO_360276 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884
7 KHALAWA MP1725003_201123FTO_360276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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