Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061123FTO_347648
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-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24061120230363748 06/11/2023 SUNIL 1725003WL027502 SUNIL 00048 BKID0009519 1105 1105 Processed 02/01/2024 328114760 SUNIL (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-009-001/121
(BHANDAGYA) 		1725003000NRG24061120230363719 06/11/2023 Manisha 1725003WL027498 Manisha 00048 BKID0009525 442 442 Processed 02/01/2024 328114760 Manisha (000000)
3 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24061120230363746 06/11/2023 Kailash 1725003WL027502 Kailash 00048 BKID0009525 1105 1105 Processed 02/01/2024 328114760 Kailash (000000)
4 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24061120230363789 06/11/2023 Vikash 1725003WL027507 Vikash 00048 BKID0009525 663 663 Processed 02/01/2024 328114760 Vikash (000000)
5 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24061120230363761 06/11/2023 endar 1725003WL027504 endar 00048 BKID0009525 1105 1105 Processed 02/01/2024 328114760 endar (000000)
6 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24061120230363769 06/11/2023 kanti bai 1725003WL027504 kanti bai 00048 BKID0009525 1105 1105 Processed 02/01/2024 328114760 kantibai (000000)
7 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24061120230363798 06/11/2023 sunil 1725003WL027509 sunil 00048 BKID0009525 663 663 Processed 02/01/2024 328114760 sunil (000000)
8 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24061120230363779 06/11/2023 gopal 1725003WL027506 gopal 00048 BKID0009525 1105 1105 Processed 02/01/2024 328114760 gopal (000000)
9 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24061120230363771 06/11/2023 utam 1725003WL027505 utam 00048 BKID0009525 663 663 Processed 02/01/2024 328114760 utam (000000)
SubTotal 6851 6851
10 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24061120230363723 06/11/2023 CHHOGELAL GANNA 1725003WL027498 CHHOGELAL GANNA 00048 BKID0009539 663 663 Processed 02/01/2024 328114760 CHHOGELALGANNA (000000)
SubTotal 663 663
11 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24061120230363882 06/11/2023 RAMADHAR 1725003WL027513 RAMADHAR 00048 BKID0009549 1105 1105 Processed 02/01/2024 328114760 RAMADHAR (000000)
12 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24061120230363698 06/11/2023 MADHAN 1725003WL027494 MADHAN 00048 BKID0009549 1216 1216 Processed 02/01/2024 328114760 MADHAN (000000)
SubTotal 2321 2321
13 KHALAWA MP-25-003-080-002/485
(TIMARNI) 		1725003000NRG24061120230363704 06/11/2023 Balram 1725003WL027494 Balram 00078 CNRB0005833 1216 1216 Processed 02/01/2024 328114760 Balram (000000)
SubTotal 1216 1216
14 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24061120230363823 06/11/2023 GANESH SOBARAM 1725003WL027513 GANESH SOBARAM 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 GANESHSOBARAM (000000)
15 KHALAWA MP-25-003-007-001/60
(BARAKUND) 		1725003000NRG24061120230363824 06/11/2023 ANUSUIYA 1725003WL027513 ANUSUIYA 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 ANUSUIYA (000000)
16 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24061120230363828 06/11/2023 RAMCHARAN RAMADAR 1725003WL027513 RAMCHARAN RAMADAR 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 RAMCHARANRAMADAR (000000)
17 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24061120230363840 06/11/2023 NAVALSINGH 1725003WL027513 NAVALSINGH 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 NAVALSINGH (000000)
18 KHALAWA MP-25-003-007-002/256
(BARAKUND) 		1725003000NRG24061120230363857 06/11/2023 Anguri mohre 1725003WL027513 Anguri mohre 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 Angurimohre (000000)
19 KHALAWA MP-25-003-007-002/263
(BARAKUND) 		1725003000NRG24061120230363858 06/11/2023 AMIT 1725003WL027513 AMIT 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 AMIT (000000)
20 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24061120230363860 06/11/2023 GUDDI 1725003WL027513 GUDDI 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 GUDDI (000000)
21 KHALAWA MP-25-003-007-002/47
(BARAKUND) 		1725003000NRG24061120230363867 06/11/2023 sunil 1725003WL027513 sunil 00697 BKID0MG0283 1105 1105 Processed 02/01/2024 328114760 sunil (000000)
22 KHALAWA MP-25-003-080-002/129-B
(TIMARNI) 		1725003000NRG24061120230363694 06/11/2023 Nirmla Rathour 1725003WL027494 Nirmla Rathour 00697 BKID0MG0283 1216 1216 Processed 02/01/2024 328114760 NirmlaRathour (000000)
SubTotal 10056 10056
Total 22212 22212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061123FTO_347648 Bank of India BKID0009519 ANAND NAGAR 1105
2 KHALAWA MP1725003_061123FTO_347648 Bank of India BKID0009525 KHARKALAN 6851
3 KHALAWA MP1725003_061123FTO_347648 Bank of India BKID0009539 KHALWA 663
4 KHALAWA MP1725003_061123FTO_347648 Bank of India BKID0009549 Patajan 2321
5 KHALAWA MP1725003_061123FTO_347648 Canara Bank CNRB0005833 Harsud 1216
6 KHALAWA MP1725003_061123FTO_347648 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 10056

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