Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160823FTO_221088
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-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24140820230253835 16/08/2023 saroj dindayal 1725003WL0018586 saroj dindayal 00048 BKID0009524 2 2 Processed 23/08/2023 684100220 sarojdindayal (000000)
SubTotal 2 2
2 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24140820230253920 16/08/2023 kelash ganpat 1725003WL0018599 kelash ganpat 00048 BKID0009525 442 442 Processed 23/08/2023 684100220 kelashganpat (000000)
3 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24140820230253919 16/08/2023 kelash ganpat 1725003WL0018599 kelash ganpat 00048 BKID0009525 442 442 Processed 23/08/2023 684100220 kelashganpat (000000)
4 KHALAWA MP-25-003-009-001/643
(BHANDAGYA) 		1725003000NRG24140820230253922 16/08/2023 lakhan 1725003WL0018599 lakhan 00048 BKID0009525 6 6 Rejected 23/08/2023 684100220 No Such Account
5 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24140820230253921 16/08/2023 munsi 1725003WL0018599 munsi 00048 BKID0009525 1326 1326 Rejected 23/08/2023 684100220 No Such Account
6 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24140820230253923 16/08/2023 munsi 1725003WL0018599 munsi 00048 BKID0009525 6 6 Rejected 23/08/2023 684100220 No Such Account
SubTotal 2222 2222
7 KHALAWA MP-25-003-012-002/369
(DABHIYA) 		1725003000NRG24140820230254234 16/08/2023 SUKHRAM CHOTELAL 1725003WL0018619 SUKHRAM CHOTELAL 00415 SBIN0004517 1326 1326 Processed 23/08/2023 684100220 SUKHRAMCHOTELAL (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24140820230254223 16/08/2023 HUKUM 1725003WL0018616 HUKUM 00666 IDFB0041301 1326 1326 Processed 23/08/2023 684100220 HUKUM (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253959 16/08/2023 champalal 1725003WL0018602 champalal 00689 AUBL0002315 1989 1989 Rejected 23/08/2023 684100220 Account Description Does not Tally
10 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253958 16/08/2023 champalal 1725003WL0018602 champalal 00689 AUBL0002315 1768 1768 Rejected 23/08/2023 684100220 Account Description Does not Tally
11 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253957 16/08/2023 champalal 1725003WL0018602 champalal 00689 AUBL0002315 2040 2040 Rejected 23/08/2023 684100220 Account Description Does not Tally
SubTotal 5797 5797
12 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24140820230253956 16/08/2023 pradip yadav 1725003WL0018602 pradip yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100220 pradipyadav (000000)
SubTotal 1326 1326
Total 11999 11999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160823FTO_221088 Bank of India BKID0009524 ASHAPUR 2
2 KHALAWA MP1725003_160823FTO_221088 Bank of India BKID0009525 KHARKALAN 2222
3 KHALAWA MP1725003_160823FTO_221088 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_160823FTO_221088 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
5 KHALAWA MP1725003_160823FTO_221088 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 5797
6 KHALAWA MP1725003_160823FTO_221088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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