Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_141023FTO_318455
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-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24141020230334832 14/10/2023 sanju 1725003WL025438 sanju 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291286147 sanju (000000)
SubTotal 442 442
2 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24141020230335549 14/10/2023 jyoti 1725003WL025500 jyoti 00048 BKID0009525 1326 1326 Processed 09/11/2023 291286147 jyoti (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24141020230334774 14/10/2023 dipeeka 1725003WL025428 dipeeka 00048 BKID0009549 1326 1326 Processed 09/11/2023 291286147 dipeeka (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-042-001/128
(KHATEGAON) 		1725003000NRG24141020230334802 14/10/2023 SANTILAL HEERA 1725003WL025432 SANTILAL HEERA 00415 SBIN0004517 221 221 Processed 09/11/2023 291286147 SANTILALHEERA (000000)
5 KHALAWA MP-25-003-042-004/323
(KHATEGAON) 		1725003000NRG24141020230334815 14/10/2023 JAGDEESH SHITAL 1725003WL025434 JAGDEESH SHITAL 00415 SBIN0004517 221 221 Processed 09/11/2023 291286147 JAGDEESHSHITAL (000000)
6 KHALAWA MP-25-003-042-004/324
(KHATEGAON) 		1725003000NRG24141020230334808 14/10/2023 RAMPRASAD 1725003WL025433 RAMPRASAD 00415 SBIN0004517 442 442 Processed 09/11/2023 291286147 RAMPRASAD (000000)
7 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24141020230334830 14/10/2023 parvati 1725003WL025438 parvati 00415 SBIN0004517 884 884 Processed 09/11/2023 291286147 parvati (000000)
8 KHALAWA MP-25-003-068-002/22
(RANHAI) 		1725003000NRG24141020230334889 14/10/2023 BABULAL GONDIYA 1725003WL025450 BABULAL GONDIYA 00415 SBIN0004517 221 221 Processed 09/11/2023 291286147 BABULALGONDIYA (000000)
SubTotal 1989 1989
9 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24141020230335543 14/10/2023 Nirmala 1725003WL025498 Nirmala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286147 Nirmala (000000)
10 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24141020230335544 14/10/2023 Sunil 1725003WL025498 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286147 Sunil (000000)
11 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24141020230335540 14/10/2023 Sunita 1725003WL025497 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286147 Sunita (000000)
12 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24141020230334779 14/10/2023 Suraj Palvi 1725003WL025428 Suraj Palvi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286147 SurajPalvi (000000)
SubTotal 5304 5304
13 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24141020230335518 14/10/2023 narayan 1725003WL025489 narayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286147 narayan (000000)
14 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24141020230335519 14/10/2023 shanta 1725003WL025489 shanta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286147 shanta (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_141023FTO_318455 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHALAWA MP1725003_141023FTO_318455 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_141023FTO_318455 Bank of India BKID0009549 Patajan 1326
4 KHALAWA MP1725003_141023FTO_318455 State Bank of India SBIN0004517 KHALWA 1989
5 KHALAWA MP1725003_141023FTO_318455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 KHALAWA MP1725003_141023FTO_318455 India Post Payments Bank IPOS0000001 Khandwa 2652

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