Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050723FTO_147630
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-25-003-048-001/222-A
(KUNDAI MAL) 		1725003000NRG24050720230149053 05/07/2023 Dipak rupsingh 1725003WL010792 Dipak rupsingh 00048 BKID0009520 1105 1105 Processed 28/07/2023 211081791 Dipakrupsingh (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24050720230148689 05/07/2023 Gulabsing 1725003WL010772 Gulabsing 00048 BKID0009525 221 221 Processed 28/07/2023 211081791 Gulabsing (000000)
3 KHALAWA MP-25-003-066-001/217-B
(RAJPURA BAKHAR) 		1725003000NRG24040720230148310 05/07/2023 dinesh 1725003WL010749 dinesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 dinesh (000000)
4 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24040720230148312 05/07/2023 HARERAM 1725003WL010749 HARERAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 HARERAM (000000)
5 KHALAWA MP-25-003-066-001/302
(RAJPURA BAKHAR) 		1725003000NRG24050720230148697 05/07/2023 naval 1725003WL010774 naval 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 naval (000000)
6 KHALAWA MP-25-003-066-001/302
(RAJPURA BAKHAR) 		1725003000NRG24050720230148696 05/07/2023 PAWAN 1725003WL010774 PAWAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 PAWAN (000000)
7 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24050720230148698 05/07/2023 CHHAMA BAI 1725003WL010774 CHHAMA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 CHHAMABAI (000000)
8 KHALAWA MP-25-003-066-001/460
(RAJPURA BAKHAR) 		1725003000NRG24040720230148317 05/07/2023 haeram 1725003WL010749 haeram 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 haeram (000000)
9 KHALAWA MP-25-003-066-001/50
(RAJPURA BAKHAR) 		1725003000NRG24050720230148705 05/07/2023 ASHOK 1725003WL010774 ASHOK 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 ASHOK (000000)
10 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24040720230148318 05/07/2023 mukesh 1725003WL010749 mukesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 mukesh (000000)
11 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24050720230148716 05/07/2023 nani bai 1725003WL010774 nani bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 nanibai (000000)
12 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24050720230148717 05/07/2023 shorabh 1725003WL010774 shorabh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 shorabh (000000)
13 KHALAWA MP-25-003-066-001/772
(RAJPURA BAKHAR) 		1725003000NRG24050720230148720 05/07/2023 amardas 1725003WL010774 amardas 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 amardas (000000)
14 KHALAWA MP-25-003-066-001/779
(RAJPURA BAKHAR) 		1725003000NRG24050720230148721 05/07/2023 anil 1725003WL010774 anil 00048 BKID0009525 1105 1105 Processed 28/07/2023 211081791 anil (000000)
15 KHALAWA MP-25-003-066-001/786
(RAJPURA BAKHAR) 		1725003000NRG24040720230148333 05/07/2023 KAMLABAI 1725003WL010749 KAMLABAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 KAMLABAI (000000)
16 KHALAWA MP-25-003-066-001/801
(RAJPURA BAKHAR) 		1725003000NRG24040720230148340 05/07/2023 ravi 1725003WL010749 ravi 00048 BKID0009525 663 663 Processed 28/07/2023 211081791 ravi (000000)
17 KHALAWA MP-25-003-077-002/304-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149016 05/07/2023 BABAN HIRALAL 1725003WL010791 BABAN HIRALAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211081791 BABANHIRALAL (000000)
SubTotal 19227 19227
18 KHALAWA MP-25-003-048-001/190-B
(KUNDAI MAL) 		1725003000NRG24050720230149050 05/07/2023 mamta bai 1725003WL010792 mamta bai 00048 BKID0009530 884 884 Processed 28/07/2023 211081791 mamtabai (000000)
19 KHALAWA MP-25-003-048-001/212
(KUNDAI MAL) 		1725003000NRG24050720230149052 05/07/2023 BASANT CHOTELAL 1725003WL010792 BASANT CHOTELAL 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 BASANTCHOTELAL (000000)
20 KHALAWA MP-25-003-048-001/28
(KUNDAI MAL) 		1725003000NRG24050720230149057 05/07/2023 sunil 1725003WL010792 sunil 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 sunil (000000)
21 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24050720230149061 05/07/2023 prakash kajle 1725003WL010792 prakash kajle 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 prakashkajle (000000)
22 KHALAWA MP-25-003-048-001/39
(KUNDAI MAL) 		1725003000NRG24050720230149066 05/07/2023 SARASWATI BAI LACCHIRAM 1725003WL010792 SARASWATI BAI LACCHIRAM 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 SARASWATIBAILACCHIRAM (000000)
23 KHALAWA MP-25-003-048-001/58
(KUNDAI MAL) 		1725003000NRG24050720230149072 05/07/2023 KHANHIYALAL 1725003WL010792 KHANHIYALAL 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 KHANHIYALAL (000000)
24 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24050720230149073 05/07/2023 RADHESHAYAM 1725003WL010792 RADHESHAYAM 00048 BKID0009530 1105 1105 Processed 28/07/2023 211081791 RADHESHAYAM (000000)
SubTotal 7514 7514
25 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24050720230148725 05/07/2023 rajshree 1725003WL010774 rajshree 00048 BKID0009539 1326 1326 Processed 28/07/2023 211081791 rajshree (000000)
26 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24050720230148724 05/07/2023 rajshrre 1725003WL010774 rajshrre 00048 BKID0009539 1326 1326 Processed 28/07/2023 211081791 rajshrre (000000)
SubTotal 2652 2652
27 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24050720230148909 05/07/2023 Gyars 1725003WL010779 Gyars 00688 FINO0001446 1768 1768 Processed 28/07/2023 211081791 Gyars (000000)
SubTotal 1768 1768
28 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148993 05/07/2023 Ramkrishna Gulabdas 1725003WL010791 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211081791 RamkrishnaGulabdas (000000)
SubTotal 1326 1326
29 KHALAWA MP-25-003-028-001/627
(JAMNYA KHURD) 		1725003000NRG24050720230148910 05/07/2023 Anil 1725003WL010779 Anil 00703 AIRP0000001 1768 1768 Processed 28/07/2023 211081791 Anil (000000)
SubTotal 1768 1768
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050723FTO_147630 Bank of India BKID0009520 CHHANERA 1105
2 KHALAWA MP1725003_050723FTO_147630 Bank of India BKID0009525 KHARKALAN 19227
3 KHALAWA MP1725003_050723FTO_147630 Bank of India BKID0009530 KHEDI 7514
4 KHALAWA MP1725003_050723FTO_147630 Bank of India BKID0009539 KHALWA 2652
5 KHALAWA MP1725003_050723FTO_147630 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 KHALAWA MP1725003_050723FTO_147630 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
7 KHALAWA MP1725003_050723FTO_147630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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