Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230723FTO_182806
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-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24230720230205805 23/07/2023 Ramesh 1725003WL014483 Ramesh 00032 UTIB0000699 2431 2431 Processed 28/07/2023 207399729 Ramesh (000000)
SubTotal 2431 2431
2 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24230720230205801 23/07/2023 Mngal 1725003WL014483 Mngal 00048 BKID0009416 3094 3094 Processed 28/07/2023 207399729 Mngal (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24230720230205797 23/07/2023 Mohan 1725003WL014483 Mohan 00048 BKID0009524 2873 2873 Processed 28/07/2023 207399729 Mohan (000000)
SubTotal 2873 2873
4 KHALAWA MP-25-003-058-001/284
(MOHANYA BHAM) 		1725003000NRG24230720230206190 23/07/2023 Gopal 1725003WL014533 Gopal 00048 BKID0009525 1547 1547 Processed 28/07/2023 207399729 Gopal (000000)
SubTotal 1547 1547
5 KHALAWA MP-25-003-058-002/41
(MOHANYA BHAM) 		1725003000NRG24230720230206191 23/07/2023 SHANTOSH 1725003WL014533 SHANTOSH 00048 BKID0009539 1547 1547 Processed 28/07/2023 207399729 SHANTOSH (000000)
SubTotal 1547 1547
6 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24230720230205844 23/07/2023 FULAI 1725003WL014490 FULAI 00048 BKID0009549 1428 1428 Processed 28/07/2023 207399729 FULAI (000000)
SubTotal 1428 1428
7 KHALAWA MP-25-003-037-001/688
(KALA AM KHURD) 		1725003000NRG24230720230205806 23/07/2023 ARJUN 1725003WL014483 ARJUN 00415 SBIN0008522 2431 2431 Processed 28/07/2023 207399729 ARJUN (000000)
SubTotal 2431 2431
8 KHALAWA MP-25-003-011-002/21
(CHAKRA) 		1725003000NRG24230720230206159 23/07/2023 Radhi 1725003WL014529 Radhi 00688 FINO0001001 3094 3094 Processed 28/07/2023 207399729 Radhi (000000)
9 KHALAWA MP-25-003-011-002/21
(CHAKRA) 		1725003000NRG24230720230206160 23/07/2023 Radhi 1725003WL014529 Radhi 00688 FINO0001001 3094 3094 Processed 28/07/2023 207399729 Radhi (000000)
SubTotal 6188 6188
10 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24230720230205827 23/07/2023 kashi 1725003WL014487 kashi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207399729 kashi (000000)
11 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24230720230205802 23/07/2023 Kalu 1725003WL014483 Kalu 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207399729 Kalu (000000)
12 KHALAWA MP-25-003-037-001/684
(KALA AM KHURD) 		1725003000NRG24230720230205803 23/07/2023 Kalu 1725003WL014483 Kalu 00691 IPOS0000001 3094 3094 Processed 29/07/2023 207399729 Kalu (000000)
SubTotal 7735 7735
13 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24230720230206156 23/07/2023 SYAMLAL KISHORI 1725003WL014526 SYAMLAL KISHORI 00697 BKID0MG0283 1768 1768 Processed 28/07/2023 207399729 SYAMLALKISHORI (000000)
14 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24230720230205160 23/07/2023 Aatmaram kasde 1725003WL014461 Aatmaram kasde 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207399729 Aatmaramkasde (000000)
15 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24230720230205161 23/07/2023 parasram 1725003WL014461 parasram 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207399729 parasram (000000)
16 KHALAWA MP-25-003-086-001/235
(MOHALKHARI) 		1725003000NRG24230720230205165 23/07/2023 Anil 1725003WL014461 Anil 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 207399729 Anil (000000)
SubTotal 6409 6409
17 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24230720230205164 23/07/2023 KALAI KORKU SHRIRAM 1725003WL014461 KALAI KORKU SHRIRAM 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207399729 KALAIKORKUSHRIRAM (000000)
SubTotal 1547 1547
Total 37230 37230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230723FTO_182806 AXIS BANK UTIB0000699 KHANDWA 2431
2 KHALAWA MP1725003_230723FTO_182806 Bank of India BKID0009416 ANUPPUR 3094
3 KHALAWA MP1725003_230723FTO_182806 Bank of India BKID0009524 ASHAPUR 2873
4 KHALAWA MP1725003_230723FTO_182806 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_230723FTO_182806 Bank of India BKID0009539 KHALWA 1547
6 KHALAWA MP1725003_230723FTO_182806 Bank of India BKID0009549 Patajan 1428
7 KHALAWA MP1725003_230723FTO_182806 State Bank of India SBIN0008522 NARMADA NAGAR 2431
8 KHALAWA MP1725003_230723FTO_182806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 KHALAWA MP1725003_230723FTO_182806 India Post Payments Bank IPOS0000001 Khandwa 7735
10 KHALAWA MP1725003_230723FTO_182806 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6409
11 KHALAWA MP1725003_230723FTO_182806 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547

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