Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230923FTO_285091
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-25-003-014-002/529
(DEWLI KHURD) 		1725003000NRG24220920230318209 23/09/2023 Budhdayaa 1725003WL0023769 Budhdayaa 00045 BARB0KHANDW 1989 1989 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1989 1989
2 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24220920230317917 23/09/2023 champalal 1725003WL0023726 champalal 00045 BARB0KHARGO 1989 1989 Processed 10/11/2023 309456938 champalal (000000)
3 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24220920230317918 23/09/2023 champalal 1725003WL0023726 champalal 00045 BARB0KHARGO 1768 1768 Processed 10/11/2023 309456938 champalal (000000)
4 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24220920230317919 23/09/2023 champalal 1725003WL0023726 champalal 00045 BARB0KHARGO 2040 2040 Processed 10/11/2023 309456938 champalal (000000)
5 KHALAWA MP-25-003-010-001/207-B
(CHAINPUR SAR.) 		1725003000NRG24220920230317920 23/09/2023 champalal 1725003WL0023726 champalal 00045 BARB0KHARGO 1326 1326 Processed 10/11/2023 309456938 champalal (000000)
SubTotal 7123 7123
6 KHALAWA MP-25-003-040-001/630
(KHAMLAY) 		1725003000NRG24220920230317921 23/09/2023 Ashok 1725003WL0023727 Ashok 00048 BKID0009524 442 442 Rejected 15/11/2023 Account closed
7 KHALAWA MP-25-003-044-002/634
(KHOKRIYA) 		1725003000NRG24220920230318211 23/09/2023 VINOD CHAPALAL 1725003WL0023770 VINOD CHAPALAL 00048 BKID0009524 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
8 KHALAWA MP-25-003-009-001/231
(BHANDAGYA) 		1725003000NRG24220920230317924 23/09/2023 satish madansingh 1725003WL0023729 satish madansingh 00048 BKID0009525 1326 1326 Processed 10/11/2023 309456938 satishmadansingh (000000)
9 KHALAWA MP-25-003-009-001/643
(BHANDAGYA) 		1725003000NRG24220920230317925 23/09/2023 Mahendra 1725003WL0023729 Mahendra 00048 BKID0009525 6 6 Processed 10/11/2023 309456938 Mahendra (000000)
10 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24220920230317926 23/09/2023 Kamal 1725003WL0023729 Kamal 00048 BKID0009525 6 6 Processed 10/11/2023 309456938 Kamal (000000)
11 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24220920230317927 23/09/2023 Kamal 1725003WL0023729 Kamal 00048 BKID0009525 1326 1326 Processed 10/11/2023 309456938 Kamal (000000)
SubTotal 2664 2664
12 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24220920230317922 23/09/2023 TOTARAM 1725003WL0023727 TOTARAM 00048 BKID0009549 663 663 Processed 10/11/2023 309456938 TOTARAM (000000)
SubTotal 663 663
13 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24220920230318200 23/09/2023 bano bee 1725003WL0023767 bano bee 00415 SBIN0001472 1989 1989 Rejected 15/11/2023 No Such Account
14 KHALAWA MP-25-003-010-002/235-A
(CHAINPUR SAR.) 		1725003000NRG24220920230318203 23/09/2023 Shabana Khan 1725003WL0023767 Shabana Khan 00415 SBIN0001472 1989 1989 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
15 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24220920230318210 23/09/2023 Amar Singh Gotam 1725003WL0023769 Amar Singh Gotam 00415 SBIN0004517 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
16 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24220920230318201 23/09/2023 Ramdin 1725003WL0023767 Ramdin 00703 AIRP0000001 2210 2210 Rejected 15/11/2023 A/c Blocked or Frozen
17 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24220920230318202 23/09/2023 Ramdin 1725003WL0023767 Ramdin 00703 AIRP0000001 2431 2431 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4641 4641
Total 24152 24152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230923FTO_285091 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 KHALAWA MP1725003_230923FTO_285091 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 7123
3 KHALAWA MP1725003_230923FTO_285091 Bank of India BKID0009524 ASHAPUR 1547
4 KHALAWA MP1725003_230923FTO_285091 Bank of India BKID0009525 KHARKALAN 2664
5 KHALAWA MP1725003_230923FTO_285091 Bank of India BKID0009549 Patajan 663
6 KHALAWA MP1725003_230923FTO_285091 State Bank of India SBIN0001472 HARSUD 3978
7 KHALAWA MP1725003_230923FTO_285091 State Bank of India SBIN0004517 KHALWA 1547
8 KHALAWA MP1725003_230923FTO_285091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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