Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120723FTO_161214
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-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24120720230172955 12/07/2023 PAWAN SIRMANDAL 1725003WL012238 PAWAN SIRMANDAL 00048 BKID0009525 1547 1547 Processed 25/09/2023 394904062 PAWANSIRMANDAL (000000)
2 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24120720230172954 12/07/2023 renuka patel 1725003WL012238 renuka patel 00048 BKID0009525 1547 1547 Processed 25/09/2023 394904062 renukapatel (000000)
3 KHALAWA MP-25-003-066-001/788
(RAJPURA BAKHAR) 		1725003000NRG24120720230172959 12/07/2023 parasram 1725003WL012238 parasram 00048 BKID0009525 1547 1547 Processed 25/09/2023 394904062 parasram (000000)
4 KHALAWA MP-25-003-066-001/792
(RAJPURA BAKHAR) 		1725003000NRG24120720230172962 12/07/2023 akash 1725003WL012238 akash 00048 BKID0009525 1547 1547 Processed 25/09/2023 394904062 akash (000000)
5 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24120720230173215 12/07/2023 jairum 1725003WL012263 jairum 00048 BKID0009525 221 221 Processed 25/09/2023 394904062 jairum (000000)
6 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24120720230173352 12/07/2023 jairum 1725003WL012280 jairum 00048 BKID0009525 884 884 Processed 25/09/2023 394904062 jairum (000000)
7 KHALAWA MP-25-003-076-001/141
(SIRPUR) 		1725003000NRG24120720230173353 12/07/2023 MANISHA BAI 1725003WL012280 MANISHA BAI 00048 BKID0009525 884 884 Processed 25/09/2023 394904062 MANISHABAI (000000)
8 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24120720230173379 12/07/2023 Pyari 1725003WL012280 Pyari 00048 BKID0009525 884 884 Processed 25/09/2023 394904062 Pyari (000000)
9 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG24120720230173399 12/07/2023 CHAJJU 1725003WL012280 CHAJJU 00048 BKID0009525 663 663 Processed 25/09/2023 394904062 CHAJJU (000000)
10 KHALAWA MP-25-003-076-001/429
(SIRPUR) 		1725003000NRG24120720230173410 12/07/2023 VINOD NARAYAN 1725003WL012280 VINOD NARAYAN 00048 BKID0009525 884 884 Processed 25/09/2023 394904062 VINODNARAYAN (000000)
11 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24120720230173423 12/07/2023 Sarmila 1725003WL012280 Sarmila 00048 BKID0009525 221 221 Processed 25/09/2023 394904062 Sarmila (000000)
SubTotal 10829 10829
12 KHALAWA MP-25-003-056-001/132
(MEHALU) 		1725003000NRG24120720230173035 12/07/2023 CHANDAR SINGH 1725003WL012251 CHANDAR SINGH 00048 BKID0009549 1326 1326 Processed 25/09/2023 394904062 CHANDARSINGH (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24120720230173308 12/07/2023 Fulchand 1725003WL012273 Fulchand 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394904062 Fulchand (000000)
14 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24120720230173314 12/07/2023 HIRUBAI 1725003WL012273 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394904062 HIRUBAI (000000)
15 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24120720230173313 12/07/2023 HIRUBAI 1725003WL012273 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394904062 HIRUBAI (000000)
16 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24120720230173312 12/07/2023 HIRUBAI 1725003WL012273 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394904062 HIRUBAI (000000)
17 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24120720230173315 12/07/2023 Mukesh 1725003WL012273 Mukesh 00697 BKID0MG0274 1326 1326 Processed 25/09/2023 394904062 Mukesh (000000)
18 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24120720230173318 12/07/2023 Mansaram 1725003WL012273 Mansaram 00697 BKID0MG0274 1326 1326 Rejected 28/09/2023 No Such Account
19 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24120720230173319 12/07/2023 Rekha bai 1725003WL012273 Rekha bai 00697 BKID0MG0274 1326 1326 Rejected 28/09/2023 No Such Account
SubTotal 9282 9282
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120723FTO_161214 Bank of India BKID0009525 KHARKALAN 10829
2 KHALAWA MP1725003_120723FTO_161214 Bank of India BKID0009549 Patajan 1326
3 KHALAWA MP1725003_120723FTO_161214 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9282

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