Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_181023FTO_322933
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-25-003-020-001/136
(DONGALIYA) 		1725003000NRG24181020230339355 18/10/2023 ramkishan 1725003WL025854 ramkishan 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291255954 ramkishan (000000)
2 KHALAWA MP-25-003-050-003/13-B
(LAKHORA RAIYAT) 		1725003000NRG24181020230339367 18/10/2023 VIJAY 1725003WL025854 VIJAY 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291255954 VIJAY (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24181020230339635 18/10/2023 Mahesh 1725003WL025865 Mahesh 00048 BKID0009524 1547 1547 Processed 09/11/2023 291255954 Mahesh (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24181020230339799 18/10/2023 MAHESH 1725003WL025889 MAHESH 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255954 MAHESH (000000)
5 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24181020230339803 18/10/2023 sandhya 1725003WL025889 sandhya 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255954 sandhya (000000)
6 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24181020230339807 18/10/2023 LALIT 1725003WL025889 LALIT 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255954 LALIT (000000)
7 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24181020230339815 18/10/2023 rupali pate 1725003WL025889 rupali pate 00048 BKID0009525 1547 1547 Processed 09/11/2023 291255954 rupalipate (000000)
8 KHALAWA MP-25-003-058-001/465
(MOHANYA BHAM) 		1725003000NRG24181020230339856 18/10/2023 URMILA 1725003WL025893 URMILA 00048 BKID0009525 663 663 Processed 09/11/2023 291255954 URMILA (000000)
9 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24181020230339373 18/10/2023 maya banshilal 1725003WL025854 maya banshilal 00048 BKID0009525 1105 1105 Processed 09/11/2023 291255954 mayabanshilal (000000)
SubTotal 7956 7956
10 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24181020230339392 18/10/2023 Vishnu nandu 1725003WL025855 Vishnu nandu 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291255954 Vishnunandu (000000)
SubTotal 1326 1326
11 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24181020230339822 18/10/2023 Anil 1725003WL025889 Anil 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255954 Anil (000000)
12 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24181020230339371 18/10/2023 ashish 1725003WL025854 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255954 ashish (000000)
SubTotal 2873 2873
13 KHALAWA MP-25-003-062-001/620
(NAMAPUR) 		1725003000NRG24181020230339390 18/10/2023 Kamal Sabulal 1725003WL025855 Kamal Sabulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255954 KamalSabulal (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_181023FTO_322933 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_181023FTO_322933 Bank of India BKID0009524 ASHAPUR 1547
3 KHALAWA MP1725003_181023FTO_322933 Bank of India BKID0009525 KHARKALAN 7956
4 KHALAWA MP1725003_181023FTO_322933 State Bank of India SBIN0004517 KHALWA 1326
5 KHALAWA MP1725003_181023FTO_322933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 KHALAWA MP1725003_181023FTO_322933 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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