Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150923FTO_266922
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-25-003-072-001/213
(SARMESAR) 		1725003000NRG24150920230307351 15/09/2023 Rama Bai Ingale 1725003WL022856 Rama Bai Ingale 00048 BKID0009513 1326 1326 Processed 10/11/2023 309552328 RamaBaiIngale (000000)
2 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24150920230307357 15/09/2023 RAJESSH MANGILAL 1725003WL022856 RAJESSH MANGILAL 00048 BKID0009513 1326 1326 Processed 10/11/2023 309552328 RAJESSHMANGILAL (000000)
3 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24150920230307361 15/09/2023 Anita Bare 1725003WL022856 Anita Bare 00048 BKID0009513 1326 1326 Processed 10/11/2023 309552328 AnitaBare (000000)
SubTotal 3978 3978
4 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24150920230307360 15/09/2023 Rajendra Bare 1725003WL022856 Rajendra Bare 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552328 RajendraBare (000000)
5 KHALAWA MP-25-003-072-001/3
(SARMESAR) 		1725003000NRG24150920230307363 15/09/2023 Himmat 1725003WL022856 Himmat 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552328 Himmat (000000)
6 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24150920230307367 15/09/2023 VIRENDRA RAMLAL 1725003WL022856 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552328 VIRENDRARAMLAL (000000)
7 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24150920230307378 15/09/2023 SANJAYSINGH CHOUHAN 1725003WL022856 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 10/11/2023 309552328 SANJAYSINGHCHOUHAN (000000)
SubTotal 5304 5304
8 KHALAWA MP-25-003-014-002/137
(DEWLI KHURD) 		1725003000NRG24150920230308052 15/09/2023 Rekha Bai 1725003WL022898 Rekha Bai 00048 BKID0009539 1547 1547 Processed 10/11/2023 309552328 RekhaBai (000000)
9 KHALAWA MP-25-003-014-002/215
(DEWLI KHURD) 		1725003000NRG24150920230308053 15/09/2023 FULSINGH GANSING 1725003WL022898 FULSINGH GANSING 00048 BKID0009539 1547 1547 Processed 10/11/2023 309552328 FULSINGHGANSING (000000)
10 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24150920230308494 15/09/2023 Golu 1725003WL022917 Golu 00048 BKID0009539 1326 1326 Processed 10/11/2023 309552328 Golu (000000)
11 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003053NRG24150920230307151 15/09/2023 TEJRAM DHURWE MANGILAL 1725003053WL022835 TEJRAM DHURWE MANGILAL 00048 BKID0009539 1326 1326 Processed 10/11/2023 309552328 TEJRAMDHURWEMANGILAL (000000)
12 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24150920230307235 15/09/2023 priti 1725003WL022840 priti 00048 BKID0009539 1326 1326 Processed 10/11/2023 309552328 priti (000000)
SubTotal 7072 7072
13 KHALAWA MP-25-003-069-001/440
(RAYPUR) 		1725003000NRG24150920230307244 15/09/2023 TARACHAND 1725003WL022840 TARACHAND 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552328 TARACHAND (000000)
14 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24150920230307338 15/09/2023 AMARCHAND 1725003WL022856 AMARCHAND 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552328 AMARCHAND (000000)
15 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24150920230307340 15/09/2023 RAKSHA BAI 1725003WL022856 RAKSHA BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552328 RAKSHABAI (000000)
16 KHALAWA MP-25-003-072-001/60
(SARMESAR) 		1725003000NRG24150920230307375 15/09/2023 SABULAL KORKU 1725003WL022856 SABULAL KORKU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552328 SABULALKORKU (000000)
SubTotal 5304 5304
17 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24150920230308476 15/09/2023 junabai chunnlal 1725003WL022916 junabai chunnlal 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309552328 junabaichunnlal (000000)
SubTotal 1326 1326
18 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24150920230307349 15/09/2023 Hirleebai Tadvi 1725003WL022856 Hirleebai Tadvi 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309552328 HirleebaiTadvi (000000)
19 KHALAWA MP-25-003-072-001/612
(SARMESAR) 		1725003000NRG24150920230307380 15/09/2023 RAJANI YADAV 1725003WL022856 RAJANI YADAV 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309552328 RAJANIYADAV (000000)
SubTotal 2652 2652
20 KHALAWA MP-25-003-005-001/205
(AWALYA (RO.)) 		1725003000NRG24150920230307803 15/09/2023 ASHARAM RAMLAL 1725003WL022875 ASHARAM RAMLAL 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 309552328 ASHARAMRAMLAL (000000)
21 KHALAWA MP-25-003-005-001/9
(AWALYA (RO.)) 		1725003000NRG24150920230307823 15/09/2023 JANKI BAI RAMLAL 1725003WL022875 JANKI BAI RAMLAL 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 309552328 JANKIBAIRAMLAL (000000)
SubTotal 2210 2210
22 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24150920230307095 15/09/2023 Jitendra 1725003WL022827 Jitendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552328 Jitendra (000000)
23 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24150920230307230 15/09/2023 Arjun 1725003WL022840 Arjun 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552328 Arjun (000000)
24 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24150920230307231 15/09/2023 Sarwati 1725003WL022840 Sarwati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552328 Sarwati (000000)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150923FTO_266922 Bank of India BKID0009513 SINGOT 3978
2 KHALAWA MP1725003_150923FTO_266922 Bank of India BKID0009525 KHARKALAN 5304
3 KHALAWA MP1725003_150923FTO_266922 Bank of India BKID0009539 KHALWA 7072
4 KHALAWA MP1725003_150923FTO_266922 State Bank of India SBIN0004517 KHALWA 5304
5 KHALAWA MP1725003_150923FTO_266922 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
6 KHALAWA MP1725003_150923FTO_266922 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
7 KHALAWA MP1725003_150923FTO_266922 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210
8 KHALAWA MP1725003_150923FTO_266922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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