Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101023FTO_311627
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-25-003-004-001/662
(AWALYA (NAGO.)) 		1725003000NRG24091020230330935 10/10/2023 Sadashiv 1725003WL0025118 Sadashiv 00045 BARB0KHAIND 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 442 442
2 KHALAWA MP-25-003-037-001/680
(KALA AM KHURD) 		1725003000NRG24091020230330923 10/10/2023 sandip 1725003WL0025117 sandip 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
3 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24091020230330922 10/10/2023 omprakash 1725003WL0025117 omprakash 00048 BKID0009524 1326 1326 Rejected 15/11/2023 No Such Account
4 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24091020230330921 10/10/2023 omprakash 1725003WL0025117 omprakash 00048 BKID0009524 1547 1547 Rejected 15/11/2023 No Such Account
5 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24091020230330920 10/10/2023 omprakash 1725003WL0025117 omprakash 00048 BKID0009524 884 884 Rejected 15/11/2023 No Such Account
SubTotal 3757 3757
6 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24091020230330929 10/10/2023 Kamalsing 1725003WL0025118 Kamalsing 00048 BKID0009539 1547 1547 Processed 08/11/2023 284284681 Kamalsing (000000)
7 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24091020230330937 10/10/2023 Dropati Bai 1725003WL0025119 Dropati Bai 00048 BKID0009539 1326 1326 Processed 08/11/2023 284284681 DropatiBai (000000)
8 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24091020230330936 10/10/2023 Dropati Bai 1725003WL0025119 Dropati Bai 00048 BKID0009539 1323 1323 Processed 08/11/2023 284284681 DropatiBai (000000)
SubTotal 4196 4196
9 KHALAWA MP-25-003-004-001/1686
(AWALYA (NAGO.)) 		1725003000NRG24091020230330928 10/10/2023 arjun 1725003WL0025118 arjun 00415 SBIN0004517 1547 1547 Rejected 15/11/2023 No Such Account
10 KHALAWA MP-25-003-004-001/2005
(AWALYA (NAGO.)) 		1725003000NRG24091020230330930 10/10/2023 Tarasing medhai 1725003WL0025118 Tarasing medhai 00415 SBIN0004517 884 884 Rejected 15/11/2023 No Such Account
11 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24091020230330926 10/10/2023 Ramnivash 1725003WL0025117 Ramnivash 00415 SBIN0004517 1105 1105 Rejected 15/11/2023 No Such Account
12 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24091020230330925 10/10/2023 Ramnivash 1725003WL0025117 Ramnivash 00415 SBIN0004517 1326 1326 Rejected 15/11/2023 No Such Account
13 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24091020230330924 10/10/2023 Ramnivash 1725003WL0025117 Ramnivash 00415 SBIN0004517 221 221 Rejected 15/11/2023 No Such Account
SubTotal 5083 5083
14 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG24091020230330927 10/10/2023 Uma bai 1725003WL0025118 Uma bai 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
15 KHALAWA MP-25-003-004-001/201-A
(AWALYA (NAGO.)) 		1725003000NRG24091020230330931 10/10/2023 Munni 1725003WL0025118 Munni 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
16 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24091020230330933 10/10/2023 Mangal 1725003WL0025118 Mangal 00697 BKID0MG0274 663 663 Rejected 15/11/2023 No Such Account
17 KHALAWA MP-25-003-004-001/2045
(AWALYA (NAGO.)) 		1725003000NRG24091020230330932 10/10/2023 Mangal 1725003WL0025118 Mangal 00697 BKID0MG0274 1105 1105 Rejected 15/11/2023 No Such Account
18 KHALAWA MP-25-003-004-001/2061
(AWALYA (NAGO.)) 		1725003000NRG24091020230330934 10/10/2023 Ramsingh 1725003WL0025118 Ramsingh 00697 BKID0MG0274 663 663 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
19 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24091020230330940 10/10/2023 NANHELAL 1725003WL0025120 NANHELAL 00697 BKID0MG0283 1547 1547 Rejected 15/11/2023 Account closed
20 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24091020230330939 10/10/2023 NANHELAL 1725003WL0025120 NANHELAL 00697 BKID0MG0283 1105 1105 Rejected 15/11/2023 Account closed
21 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24091020230330938 10/10/2023 NANHELAL 1725003WL0025120 NANHELAL 00697 BKID0MG0283 200 200 Rejected 15/11/2023 Account closed
SubTotal 2852 2852
Total 23181 23181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101023FTO_311627 Bank of Baroda BARB0KHAIND Khandwa Road 442
2 KHALAWA MP1725003_101023FTO_311627 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 KHALAWA MP1725003_101023FTO_311627 Bank of India BKID0009524 ASHAPUR 3757
4 KHALAWA MP1725003_101023FTO_311627 Bank of India BKID0009539 KHALWA 4196
5 KHALAWA MP1725003_101023FTO_311627 State Bank of India SBIN0004517 KHALWA 5083
6 KHALAWA MP1725003_101023FTO_311627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 KHALAWA MP1725003_101023FTO_311627 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431
8 KHALAWA MP1725003_101023FTO_311627 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2852

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