Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250723FTO_186845
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-25-003-062-001/41
(NAMAPUR) 		1725003000NRG24250720230209833 25/07/2023 deepak 1725003WL014802 deepak 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263959670 deepak (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-062-001/338
(NAMAPUR) 		1725003000NRG24250720230209858 25/07/2023 Mishrilal yadav 1725003WL014805 Mishrilal yadav 00048 BKID0009520 1326 1326 Processed 31/07/2023 263959670 Mishrilalyadav (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-062-001/243
(NAMAPUR) 		1725003000NRG24250720230209826 25/07/2023 BANSHILAL KASDE 1725003WL014802 BANSHILAL KASDE 00048 BKID0009539 1547 1547 Processed 31/07/2023 263959670 BANSHILALKASDE (000000)
4 KHALAWA MP-25-003-062-001/41
(NAMAPUR) 		1725003000NRG24250720230209832 25/07/2023 champiya pyaarsingh 1725003WL014802 champiya pyaarsingh 00048 BKID0009539 1326 1326 Processed 31/07/2023 263959670 champiyapyaarsingh (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-082-001/56
(BORKHEDA) 		1725003000NRG24250720230209883 25/07/2023 JAYSING 1725003WL014808 JAYSING 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263959670 JAYSING (000000)
6 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24250720230209889 25/07/2023 BHAYA 1725003WL014808 BHAYA 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263959670 BHAYA (000000)
7 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24250720230209888 25/07/2023 REKHA 1725003WL014808 REKHA 00051 MAHB0000616 1547 1547 Processed 31/07/2023 263959670 REKHA (000000)
SubTotal 4641 4641
8 KHALAWA MP-25-003-056-001/19
(MEHALU) 		1725003000NRG24250720230209922 25/07/2023 Dhannu Brajlal 1725003WL014814 Dhannu Brajlal 00415 SBIN0004517 221 221 Processed 31/07/2023 263959670 DhannuBrajlal (000000)
9 KHALAWA MP-25-003-062-001/185
(NAMAPUR) 		1725003000NRG24250720230209840 25/07/2023 JAMUNABAI RAMLAL 1725003WL014803 JAMUNABAI RAMLAL 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263959670 JAMUNABAIRAMLAL (000000)
10 KHALAWA MP-25-003-062-001/236
(NAMAPUR) 		1725003000NRG24250720230209845 25/07/2023 PUNAMCHAND 1725003WL014804 PUNAMCHAND 00415 SBIN0004517 1547 1547 Processed 31/07/2023 263959670 PUNAMCHAND (000000)
11 KHALAWA MP-25-003-062-001/241
(NAMAPUR) 		1725003000NRG24250720230209846 25/07/2023 PUNAMSINGH KEKDIYA 1725003WL014804 PUNAMSINGH KEKDIYA 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263959670 PUNAMSINGHKEKDIYA (000000)
12 KHALAWA MP-25-003-062-001/41
(NAMAPUR) 		1725003000NRG24250720230209829 25/07/2023 Kuvarbai 1725003WL014802 Kuvarbai 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263959670 Kuvarbai (000000)
13 KHALAWA MP-25-003-062-001/616
(NAMAPUR) 		1725003000NRG24250720230209860 25/07/2023 Gouri Bai Gangavishan 1725003WL014805 Gouri Bai Gangavishan 00415 SBIN0004517 1326 1326 Processed 31/07/2023 263959670 GouriBaiGangavishan (000000)
SubTotal 7293 7293
14 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24250720230209880 25/07/2023 RAJESH 1725003WL014808 RAJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 263959670 RAJESH (000000)
15 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24250720230209879 25/07/2023 RAJESH 1725003WL014808 RAJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 263959670 RAJESH (000000)
16 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24250720230209878 25/07/2023 RAJESH 1725003WL014808 RAJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 263959670 RAJESH (000000)
17 KHALAWA MP-25-003-082-001/230
(BORKHEDA) 		1725003000NRG24250720230209881 25/07/2023 Urmila 1725003WL014808 Urmila 00688 FINO0001001 1547 1547 Processed 31/07/2023 263959670 Urmila (000000)
SubTotal 6188 6188
18 KHALAWA MP-25-003-056-003/24
(MEHALU) 		1725003000NRG24250720230209929 25/07/2023 amar 1725003WL014814 amar 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 263959670 amar (000000)
SubTotal 1326 1326
19 KHALAWA MP-25-003-082-001/17-A
(BORKHEDA) 		1725003000NRG24250720230209874 25/07/2023 SANJNA 1725003WL014808 SANJNA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263959670 SANJNA (000000)
SubTotal 1547 1547
20 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24250720230209872 25/07/2023 rajaram 1725003WL014808 rajaram 00703 AIRP0000001 1547 1547 Processed 31/07/2023 263959670 rajaram (000000)
21 KHALAWA MP-25-003-082-001/133
(BORKHEDA) 		1725003000NRG24250720230209871 25/07/2023 Rajaram 1725003WL014808 Rajaram 00703 AIRP0000001 1547 1547 Processed 31/07/2023 263959670 Rajaram (000000)
SubTotal 3094 3094
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250723FTO_186845 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_250723FTO_186845 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_250723FTO_186845 Bank of India BKID0009539 KHALWA 2873
4 KHALAWA MP1725003_250723FTO_186845 Bank of Maharastra MAHB0000616 GUDIKHEDA 4641
5 KHALAWA MP1725003_250723FTO_186845 State Bank of India SBIN0004517 KHALWA 7293
6 KHALAWA MP1725003_250723FTO_186845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 KHALAWA MP1725003_250723FTO_186845 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
8 KHALAWA MP1725003_250723FTO_186845 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547
9 KHALAWA MP1725003_250723FTO_186845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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