Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_011023FTO_298284
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-25-003-014-002/221-C
(DEWLI KHURD) 		1725003000NRG24011020230325295 01/10/2023 Patali Bai Narve 1725003WL024449 Patali Bai Narve 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293304389 PataliBaiNarve (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-072-001/213
(SARMESAR) 		1725003000NRG24011020230325333 01/10/2023 Rama Bai Ingale 1725003WL024453 Rama Bai Ingale 00048 BKID0009513 1326 1326 Processed 09/11/2023 293304389 RamaBaiIngale (000000)
3 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24011020230325341 01/10/2023 RAJESSH MANGILAL 1725003WL024453 RAJESSH MANGILAL 00048 BKID0009513 1326 1326 Processed 09/11/2023 293304389 RAJESSHMANGILAL (000000)
4 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24011020230325343 01/10/2023 Anita Bare 1725003WL024453 Anita Bare 00048 BKID0009513 1326 1326 Processed 09/11/2023 293304389 AnitaBare (000000)
SubTotal 3978 3978
5 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24011020230325317 01/10/2023 Gulabsing 1725003WL024450 Gulabsing 00048 BKID0009525 221 221 Processed 09/11/2023 293304389 Gulabsing (000000)
6 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24011020230325281 01/10/2023 Gulabsing 1725003WL024449 Gulabsing 00048 BKID0009525 884 884 Processed 09/11/2023 293304389 Gulabsing (000000)
7 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24011020230325283 01/10/2023 MALTIBAI 1725003WL024449 MALTIBAI 00048 BKID0009525 884 884 Processed 09/11/2023 293304389 MALTIBAI (000000)
8 KHALAWA MP-25-003-014-002/442
(DEWLI KHURD) 		1725003000NRG24011020230325314 01/10/2023 DEVA 1725003WL024449 DEVA 00048 BKID0009525 884 884 Processed 09/11/2023 293304389 DEVA (000000)
9 KHALAWA MP-25-003-072-001/283-A
(SARMESAR) 		1725003000NRG24011020230325342 01/10/2023 Rajendra Bare 1725003WL024453 Rajendra Bare 00048 BKID0009525 1326 1326 Processed 09/11/2023 293304389 RajendraBare (000000)
SubTotal 4199 4199
10 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325820 01/10/2023 ASLAM KHAN 1725003WL024504 ASLAM KHAN 00048 BKID0009539 1547 1547 Processed 09/11/2023 293304389 ASLAMKHAN (000000)
SubTotal 1547 1547
11 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24011020230325251 01/10/2023 RAMADHAR 1725003WL024446 RAMADHAR 00048 BKID0009549 884 884 Processed 09/11/2023 293304389 RAMADHAR (000000)
SubTotal 884 884
12 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24011020230325325 01/10/2023 RAKSHA BAI 1725003WL024453 RAKSHA BAI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293304389 RAKSHABAI (000000)
13 KHALAWA MP-25-003-078-001/56
(SUNDERDEV) 		1725003000NRG24011020230325361 01/10/2023 LILA BAI HARIRAM 1725003WL024456 LILA BAI HARIRAM 00415 SBIN0004517 2210 2210 Processed 09/11/2023 293304389 LILABAIHARIRAM (000000)
SubTotal 3536 3536
14 KHALAWA MP-25-003-014-002/221-B
(DEWLI KHURD) 		1725003000NRG24011020230325294 01/10/2023 PARU BAI 1725003WL024449 PARU BAI 00688 FINO0001001 884 884 Processed 09/11/2023 293304389 PARUBAI (000000)
SubTotal 884 884
15 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24011020230325331 01/10/2023 Hirleebai Tadvi 1725003WL024453 Hirleebai Tadvi 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 293304389 HirleebaiTadvi (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24011020230325193 01/10/2023 GANESH SOBARAM 1725003WL024446 GANESH SOBARAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 GANESHSOBARAM (000000)
17 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011020230325209 01/10/2023 NAVALSINGH 1725003WL024446 NAVALSINGH 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 NAVALSINGH (000000)
18 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24011020230325217 01/10/2023 MUNSHI SOMA 1725003WL024446 MUNSHI SOMA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 MUNSHISOMA (000000)
19 KHALAWA MP-25-003-007-002/256
(BARAKUND) 		1725003000NRG24011020230325231 01/10/2023 Anguri mohre 1725003WL024446 Anguri mohre 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 Angurimohre (000000)
20 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24011020230325234 01/10/2023 GUDDI 1725003WL024446 GUDDI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 GUDDI (000000)
21 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24011020230325254 01/10/2023 Avinash Mohre 1725003WL024446 Avinash Mohre 00697 BKID0MG0283 884 884 Processed 09/11/2023 293304389 AvinashMohre (000000)
SubTotal 5304 5304
22 KHALAWA MP-25-003-014-002/241-A
(DEWLI KHURD) 		1725003000NRG24011020230325297 01/10/2023 Basanti Bai Patel 1725003WL024449 Basanti Bai Patel 00703 AIRP0000001 884 884 Processed 09/11/2023 293304389 BasantiBaiPatel (000000)
SubTotal 884 884
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011023FTO_298284 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_011023FTO_298284 Bank of India BKID0009513 SINGOT 3978
3 KHALAWA MP1725003_011023FTO_298284 Bank of India BKID0009525 KHARKALAN 4199
4 KHALAWA MP1725003_011023FTO_298284 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_011023FTO_298284 Bank of India BKID0009549 Patajan 884
6 KHALAWA MP1725003_011023FTO_298284 State Bank of India SBIN0004517 KHALWA 3536
7 KHALAWA MP1725003_011023FTO_298284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 KHALAWA MP1725003_011023FTO_298284 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
9 KHALAWA MP1725003_011023FTO_298284 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5304
10 KHALAWA MP1725003_011023FTO_298284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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