Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623FTO_81733
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-25-003-014-001/389
(DEWLI KHURD) 		1725003000NRG24090620230051303 09/06/2023 OMPARAKASH RANAJI 1725003WL005303 OMPARAKASH RANAJI 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 365360579 OMPARAKASHRANAJI (000000)
2 KHALAWA MP-25-003-057-002/126-C
(MIRPUR) 		1725003000NRG24090620230051594 09/06/2023 BASKAR BAI 1725003WL005317 BASKAR BAI 00045 BARB0KHANDW 1989 1989 Processed 15/06/2023 365360579 BASKARBAI (000000)
3 KHALAWA MP-25-003-057-002/126-C
(MIRPUR) 		1725003000NRG24090620230051593 09/06/2023 BASKAR BAI 1725003WL005317 BASKAR BAI 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 365360579 BASKARBAI (000000)
SubTotal 5083 5083
4 KHALAWA MP-25-003-014-001/225
(DEWLI KHURD) 		1725003000NRG24090620230051302 09/06/2023 parvati 1725003WL005303 parvati 00048 BKID0009525 1547 1547 Processed 15/06/2023 365360579 parvati (000000)
5 KHALAWA MP-25-003-014-001/389
(DEWLI KHURD) 		1725003000NRG24090620230051304 09/06/2023 sarshvati ranaji 1725003WL005303 sarshvati ranaji 00048 BKID0009525 1547 1547 Processed 15/06/2023 365360579 sarshvatiranaji (000000)
6 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24090620230051284 09/06/2023 BHAYLI 1725003WL005300 BHAYLI 00048 BKID0009525 1326 1326 Processed 15/06/2023 365360579 BHAYLI (000000)
SubTotal 4420 4420
7 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051591 09/06/2023 Annapoorna Lovanshi 1725003WL005317 Annapoorna Lovanshi 00048 BKID0009539 1547 1547 Processed 15/06/2023 365360579 AnnapoornaLovanshi (000000)
8 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051587 09/06/2023 Annapoorna Lovanshi 1725003WL005317 Annapoorna Lovanshi 00048 BKID0009539 1989 1989 Processed 15/06/2023 365360579 AnnapoornaLovanshi (000000)
SubTotal 3536 3536
9 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24090620230051307 09/06/2023 BHOLA MOTIRAM 1725003WL005303 BHOLA MOTIRAM 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365360579 BHOLAMOTIRAM (000000)
10 KHALAWA MP-25-003-014-002/117
(DEWLI KHURD) 		1725003000NRG24090620230051306 09/06/2023 bhola motiram 1725003WL005303 bhola motiram 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365360579 bholamotiram (000000)
SubTotal 3094 3094
11 KHALAWA MP-25-003-014-002/338-A
(DEWLI KHURD) 		1725003000NRG24090620230051281 09/06/2023 HARNATH BATU 1725003WL005300 HARNATH BATU 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 365360579 HARNATHBATU (000000)
12 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24090620230051238 09/06/2023 Ganga bai 1725003WL005298 Ganga bai 00697 BKID0MG0274 3094 3094 Processed 15/06/2023 365360579 Gangabai (000000)
13 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051586 09/06/2023 Radha Bai 1725003WL005317 Radha Bai 00697 BKID0MG0274 1989 1989 Processed 15/06/2023 365360579 RadhaBai (000000)
14 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24090620230051590 09/06/2023 Radha Bai 1725003WL005317 Radha Bai 00697 BKID0MG0274 1547 1547 Processed 15/06/2023 365360579 RadhaBai (000000)
SubTotal 7956 7956
15 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24090620230051627 09/06/2023 Dharmendra 1725003WL005319 Dharmendra 00697 BKID0MG0283 204 204 Processed 15/06/2023 365360579 Dharmendra (000000)
16 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24090620230051595 09/06/2023 NANHELAL 1725003WL005318 NANHELAL 00697 BKID0MG0283 1105 1105 Rejected 15/06/2023 365360579 Account closed
SubTotal 1309 1309
17 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24090620230051280 09/06/2023 Bina Bai 1725003WL005300 Bina Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360579 BinaBai (000000)
18 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24090620230051279 09/06/2023 Bina Bai 1725003WL005300 Bina Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360579 BinaBai (000000)
19 KHALAWA MP-25-003-014-002/338-B
(DEWLI KHURD) 		1725003000NRG24090620230051282 09/06/2023 Sewanti Bai Chouhan 1725003WL005300 Sewanti Bai Chouhan 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360579 SewantiBaiChouhan (000000)
20 KHALAWA MP-25-003-014-002/687
(DEWLI KHURD) 		1725003000NRG24090620230051286 09/06/2023 Sekdee Chouhan 1725003WL005300 Sekdee Chouhan 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360579 SekdeeChouhan (000000)
21 KHALAWA MP-25-003-014-002/687
(DEWLI KHURD) 		1725003000NRG24090620230051285 09/06/2023 Sekdee Chouhan 1725003WL005300 Sekdee Chouhan 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360579 SekdeeChouhan (000000)
SubTotal 6630 6630
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090623FTO_81733 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 KHALAWA MP1725003_090623FTO_81733 Bank of India BKID0009525 KHARKALAN 4420
3 KHALAWA MP1725003_090623FTO_81733 Bank of India BKID0009539 KHALWA 3536
4 KHALAWA MP1725003_090623FTO_81733 State Bank of India SBIN0004517 KHALWA 3094
5 KHALAWA MP1725003_090623FTO_81733 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956
6 KHALAWA MP1725003_090623FTO_81733 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1309
7 KHALAWA MP1725003_090623FTO_81733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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