Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271023FTO_335180
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-25-003-013-001/110
(DEWLI KALA) 		1725003000NRG24271020230350898 27/10/2023 MUNSHI 1725003WL026664 MUNSHI 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 304995637 MUNSHI (000000)
2 KHALAWA MP-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24271020230350917 27/10/2023 MUNNI MUNSHI 1725003WL026666 MUNNI MUNSHI 00045 BARB0KHANDW 2210 2210 Processed 09/11/2023 304995637 MUNNIMUNSHI (000000)
3 KHALAWA MP-25-003-013-001/704
(DEWLI KALA) 		1725003000NRG24271020230350904 27/10/2023 sunil 1725003WL026664 sunil 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 304995637 sunil (000000)
4 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24271020230351037 27/10/2023 Raju mojilal 1725003WL026674 Raju mojilal 00045 BARB0KHANDW 442 442 Processed 09/11/2023 304995637 Rajumojilal (000000)
SubTotal 6630 6630
5 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24271020230350500 27/10/2023 MISHARILAL SADARAM 1725003WL026648 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 09/11/2023 304995637 MISHARILALSADARAM (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-013-001/93
(DEWLI KALA) 		1725003000NRG24271020230350897 27/10/2023 MUNSHI VISHRAM 1725003WL026663 MUNSHI VISHRAM 00048 BKID0009539 2652 2652 Processed 09/11/2023 304995637 MUNSHIVISHRAM (000000)
7 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24271020230351032 27/10/2023 RADHA 1725003WL026673 RADHA 00048 BKID0009539 442 442 Processed 09/11/2023 304995637 RADHA (000000)
SubTotal 3094 3094
8 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24271020230350916 27/10/2023 chagan 1725003WL026666 chagan 00415 SBIN0004517 2652 2652 Processed 09/11/2023 304995637 chagan (000000)
SubTotal 2652 2652
9 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24271020230351040 27/10/2023 junabai chunnlal 1725003WL026674 junabai chunnlal 00666 IDFB0041301 442 442 Processed 09/11/2023 304995637 junabaichunnlal (000000)
SubTotal 442 442
10 KHALAWA MP-25-003-038-002/314
(KARWANI) 		1725003000NRG24271020230351025 27/10/2023 Samaylal 1725003WL026673 Samaylal 00697 BKID0MG0274 221 221 Processed 09/11/2023 304995637 Samaylal (000000)
SubTotal 221 221
11 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24271020230351499 27/10/2023 Vijay 1725003WL026709 Vijay 00697 BKID0MG0289 1547 1547 Processed 09/11/2023 304995637 Vijay (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24271020230350920 27/10/2023 Arjun 1725003WL026667 Arjun 00703 AIRP0000001 884 884 Processed 09/11/2023 304995637 Arjun (000000)
13 KHALAWA MP-25-003-061-001/118-B
(NAGOTAR) 		1725003000NRG24271020230350921 27/10/2023 Sarwati 1725003WL026667 Sarwati 00703 AIRP0000001 884 884 Processed 09/11/2023 304995637 Sarwati (000000)
SubTotal 1768 1768
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271023FTO_335180 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_271023FTO_335180 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_271023FTO_335180 Bank of India BKID0009539 KHALWA 3094
4 KHALAWA MP1725003_271023FTO_335180 State Bank of India SBIN0004517 KHALWA 2652
5 KHALAWA MP1725003_271023FTO_335180 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
6 KHALAWA MP1725003_271023FTO_335180 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 221
7 KHALAWA MP1725003_271023FTO_335180 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
8 KHALAWA MP1725003_271023FTO_335180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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