Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200623FTO_112214
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-25-003-016-002/309-A
(DHAKOTI) 		1725003000NRG24200620230086594 20/06/2023 KAMLESH 1725003WL007532 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481442 KAMLESH (000000)
2 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24200620230086613 20/06/2023 CHHAMA 1725003WL007532 CHHAMA 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481442 CHHAMA (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-003-001/258
(ASHAPUR) 		1725003000NRG24200620230086195 20/06/2023 Laxminarayan 1725003WL007516 Laxminarayan 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481442 Laxminarayan (000000)
4 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24200620230086197 20/06/2023 Durgalal Sunderlal 1725003WL007516 Durgalal Sunderlal 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481442 DurgalalSunderlal (000000)
5 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24200620230086199 20/06/2023 Ramkrishan Sundrlal 1725003WL007516 Ramkrishan Sundrlal 00048 BKID0009524 1326 1326 Processed 27/06/2023 574481442 RamkrishanSundrlal (000000)
6 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24200620230086721 20/06/2023 MAHESH MOTIRAM 1725003WL007541 MAHESH MOTIRAM 00048 BKID0009524 221 221 Processed 27/06/2023 574481442 MAHESHMOTIRAM (000000)
SubTotal 4199 4199
7 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24200620230086621 20/06/2023 SANJAY 1725003WL007532 SANJAY 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481442 SANJAY (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24200620230086551 20/06/2023 SEWAKRAM 1725003WL007532 SEWAKRAM 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481442 SEWAKRAM (000000)
9 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24200620230086604 20/06/2023 ANITA 1725003WL007532 ANITA 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481442 ANITA (000000)
10 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24200620230086472 20/06/2023 AJAY 1725003WL007521 AJAY 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481442 AJAY (000000)
11 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24200620230086619 20/06/2023 RAHUL 1725003WL007532 RAHUL 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481442 RAHUL (000000)
12 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24200620230086627 20/06/2023 SANJAY 1725003WL007532 SANJAY 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481442 SANJAY (000000)
SubTotal 6630 6630
13 KHALAWA MP-25-003-057-002/88-B
(MIRPUR) 		1725003000NRG24200620230086542 20/06/2023 RAKESH 1725003WL007531 RAKESH 00666 IDFB0041301 1326 1326 Processed 27/06/2023 574481442 RAKESH (000000)
SubTotal 1326 1326
14 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24200620230086725 20/06/2023 KISHORI 1725003WL007542 KISHORI 00688 FINO0001001 884 884 Processed 27/06/2023 574481442 KISHORI (000000)
SubTotal 884 884
15 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24200620230086545 20/06/2023 RAMJIVAN 1725003WL007532 RAMJIVAN 00697 BKID0MG0274 1326 1326 Processed 27/06/2023 574481442 RAMJIVAN (000000)
16 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24200620230086618 20/06/2023 RAJ 1725003WL007532 RAJ 00697 BKID0MG0274 1326 1326 Processed 27/06/2023 574481442 RAJ (000000)
SubTotal 2652 2652
17 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24200620230086733 20/06/2023 Baliram 1725003WL007542 Baliram 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574481442 Baliram (000000)
SubTotal 884 884
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200623FTO_112214 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_200623FTO_112214 Bank of India BKID0009524 ASHAPUR 4199
3 KHALAWA MP1725003_200623FTO_112214 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_200623FTO_112214 State Bank of India SBIN0004517 KHALWA 6630
5 KHALAWA MP1725003_200623FTO_112214 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
6 KHALAWA MP1725003_200623FTO_112214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 KHALAWA MP1725003_200623FTO_112214 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
8 KHALAWA MP1725003_200623FTO_112214 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884

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