Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_241223FTO_406124
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-25-003-084-001/482
(LANGOTI) 		1725003000NRG24241220230420532 24/12/2023 Jamuna 1725003WL031043 Jamuna 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664297433 Jamuna (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-012-002/121
(DABHIYA) 		1725003000NRG24241220230420472 24/12/2023 Dayaram 1725003WL031042 Dayaram 00048 BKID0009524 1547 1547 Processed 12/03/2024 664297433 Dayaram (000000)
3 KHALAWA MP-25-003-012-002/442
(DABHIYA) 		1725003000NRG24241220230420505 24/12/2023 KISHORI SHYAMLAL 1725003WL031042 KISHORI SHYAMLAL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664297433 KISHORISHYAMLAL (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24241220230420162 24/12/2023 DINESH PUNAMCHAND 1725003WL031029 DINESH PUNAMCHAND 00048 BKID0009539 1105 1105 Processed 12/03/2024 664297433 DINESHPUNAMCHAND (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-012-002/24
(DABHIYA) 		1725003000NRG24241220230420490 24/12/2023 Anita 1725003WL031042 Anita 00048 BKID0009549 1547 1547 Processed 12/03/2024 664297433 Anita (000000)
6 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24241220230420434 24/12/2023 Raysingh dhurve 1725003WL031039 Raysingh dhurve 00048 BKID0009549 221 221 Processed 12/03/2024 664297433 Raysinghdhurve (000000)
7 KHALAWA MP-25-003-060-003/30
(MOJUDHANA) 		1725003000NRG24241220230420884 24/12/2023 shivram 1725003WL031052 shivram 00048 BKID0009549 1768 1768 Processed 12/03/2024 664297433 shivram (000000)
SubTotal 3536 3536
8 KHALAWA MP-25-003-060-002/145
(MOJUDHANA) 		1725003000NRG24241220230420859 24/12/2023 SANTOSH HIRALAL 1725003WL031052 SANTOSH HIRALAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664297433 SANTOSHHIRALAL (000000)
9 KHALAWA MP-25-003-060-003/12
(MOJUDHANA) 		1725003000NRG24241220230420869 24/12/2023 EMRAT ANOKHILAL 1725003WL031052 EMRAT ANOKHILAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664297433 EMRATANOKHILAL (000000)
10 KHALAWA MP-25-003-060-003/30
(MOJUDHANA) 		1725003000NRG24241220230420883 24/12/2023 mangita 1725003WL031052 mangita 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664297433 mangita (000000)
11 KHALAWA MP-25-003-060-003/32-C
(MOJUDHANA) 		1725003000NRG24241220230420885 24/12/2023 sharda 1725003WL031052 sharda 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664297433 sharda (000000)
12 KHALAWA MP-25-003-060-003/8-A
(MOJUDHANA) 		1725003000NRG24241220230420889 24/12/2023 KAILASH 1725003WL031052 KAILASH 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664297433 KAILASH (000000)
13 KHALAWA MP-25-003-062-001/221
(NAMAPUR) 		1725003000NRG24241220230420173 24/12/2023 BASHU PUNIYA 1725003WL031029 BASHU PUNIYA 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664297433 BASHUPUNIYA (000000)
14 KHALAWA MP-25-003-062-001/221
(NAMAPUR) 		1725003000NRG24241220230420172 24/12/2023 BASHU PUNIYA 1725003WL031029 BASHU PUNIYA 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664297433 BASHUPUNIYA (000000)
SubTotal 11050 11050
15 KHALAWA MP-25-003-084-001/229
(LANGOTI) 		1725003000NRG24241220230420522 24/12/2023 Suryavanshi Baghel 1725003WL031043 Suryavanshi Baghel 00468 UBIN0574198 1326 1326 Processed 12/03/2024 664297433 SuryavanshiBaghel (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-012-002/188-A
(DABHIYA) 		1725003000NRG24241220230420427 24/12/2023 Mukesh kalam 1725003WL031039 Mukesh kalam 00697 BKID0MG0283 221 221 Processed 12/03/2024 664297433 Mukeshkalam (000000)
17 KHALAWA MP-25-003-012-002/514
(DABHIYA) 		1725003000NRG24241220230420433 24/12/2023 Pyari 1725003WL031039 Pyari 00697 BKID0MG0283 221 221 Processed 12/03/2024 664297433 Pyari (000000)
18 KHALAWA MP-25-003-060-002/94-C
(MOJUDHANA) 		1725003000NRG24241220230420865 24/12/2023 ramkisan 1725003WL031052 ramkisan 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664297433 ramkisan (000000)
SubTotal 2210 2210
19 KHALAWA MP-25-003-060-003/15-A
(MOJUDHANA) 		1725003000NRG24241220230420876 24/12/2023 PUSHPA 1725003WL031052 PUSHPA 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664297433 PUSHPA (000000)
SubTotal 1768 1768
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_241223FTO_406124 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_241223FTO_406124 Bank of India BKID0009524 ASHAPUR 3094
3 KHALAWA MP1725003_241223FTO_406124 Bank of India BKID0009539 KHALWA 1105
4 KHALAWA MP1725003_241223FTO_406124 Bank of India BKID0009549 Patajan 3536
5 KHALAWA MP1725003_241223FTO_406124 State Bank of India SBIN0004517 KHALWA 11050
6 KHALAWA MP1725003_241223FTO_406124 Union Bank of India UBIN0574198 Civil Lines Stana 1326
7 KHALAWA MP1725003_241223FTO_406124 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210
8 KHALAWA MP1725003_241223FTO_406124 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1768

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