Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300523FTO_64925
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-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24300520230029461 30/05/2023 BASANTI 1725003WL003152 BASANTI 00045 BARB0KHANDW 1020 1020 Processed 03/06/2023 134221439 BASANTI (000000)
SubTotal 1020 1020
2 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24300520230029185 30/05/2023 SUNIL 1725003WL003092 SUNIL 00048 BKID0009519 1105 1105 Processed 03/06/2023 134221439 SUNIL (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-029-001/234-A
(JAMNYA SARSARI) 		1725003000NRG24300520230029555 30/05/2023 UAMA 1725003WL003172 UAMA 00048 BKID0009524 1105 1105 Processed 03/06/2023 134221439 UAMA (000000)
SubTotal 1105 1105
4 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24300520230029937 30/05/2023 kalavati 1725003WL003219 kalavati 00048 BKID0009525 884 884 Processed 03/06/2023 134221439 kalavati (000000)
5 KHALAWA MP-25-003-009-001/194-B
(BHANDAGYA) 		1725003000NRG24300520230029941 30/05/2023 Roshni 1725003WL003219 Roshni 00048 BKID0009525 442 442 Processed 03/06/2023 134221439 Roshni (000000)
6 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24300520230029923 30/05/2023 endar 1725003WL003218 endar 00048 BKID0009525 1105 1105 Processed 03/06/2023 134221439 endar (000000)
7 KHALAWA MP-25-003-009-001/383
(BHANDAGYA) 		1725003000NRG24300520230029951 30/05/2023 OMPARKASH 1725003WL003220 OMPARKASH 00048 BKID0009525 884 884 Processed 03/06/2023 134221439 OMPARKASH (000000)
8 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24300520230029928 30/05/2023 parvati bai 1725003WL003218 parvati bai 00048 BKID0009525 1105 1105 Processed 03/06/2023 134221439 parvatibai (000000)
9 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24300520230029931 30/05/2023 sunil 1725003WL003218 sunil 00048 BKID0009525 1105 1105 Processed 03/06/2023 134221439 sunil (000000)
10 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24300520230029932 30/05/2023 sunil 1725003WL003218 sunil 00048 BKID0009525 1105 1105 Processed 03/06/2023 134221439 sunil (000000)
11 KHALAWA MP-25-003-009-001/682-A
(BHANDAGYA) 		1725003000NRG24300520230029934 30/05/2023 narendra 1725003WL003218 narendra 00048 BKID0009525 1105 1105 Processed 03/06/2023 134221439 narendra (000000)
SubTotal 7735 7735
12 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24300520230029942 30/05/2023 CHHOGELAL GANNA 1725003WL003219 CHHOGELAL GANNA 00048 BKID0009539 884 884 Processed 03/06/2023 134221439 CHHOGELALGANNA (000000)
13 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24300520230029434 30/05/2023 NANDKISHOR 1725003WL003137 NANDKISHOR 00048 BKID0009539 1105 1105 Processed 03/06/2023 134221439 NANDKISHOR (000000)
14 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24300520230029452 30/05/2023 VIRENDRA 1725003WL003146 VIRENDRA 00048 BKID0009539 1105 1105 Processed 03/06/2023 134221439 VIRENDRA (000000)
15 KHALAWA MP-25-003-081-002/267
(UDIYAPUR RAIYAT) 		1725003000NRG24300520230029526 30/05/2023 Manoj 1725003WL003169 Manoj 00048 BKID0009539 1428 1428 Processed 03/06/2023 134221439 Manoj (000000)
SubTotal 4522 4522
16 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24300520230029563 30/05/2023 lalata bai 1725003WL003172 lalata bai 00048 BKID0009549 1105 1105 Processed 03/06/2023 134221439 lalatabai (000000)
17 KHALAWA MP-25-003-065-001/79-A
(PATALDA) 		1725003000NRG24300520230029394 30/05/2023 Budiya Kasde 1725003WL003121 Budiya Kasde 00048 BKID0009549 1547 1547 Processed 03/06/2023 134221439 BudiyaKasde (000000)
18 KHALAWA MP-25-003-065-003/32-A
(PATALDA) 		1725003000NRG24300520230029398 30/05/2023 LAXMI BAI PATEL 1725003WL003121 LAXMI BAI PATEL 00048 BKID0009549 1547 1547 Processed 03/06/2023 134221439 LAXMIBAIPATEL (000000)
19 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24300520230029524 30/05/2023 Bholaram kaluram 1725003WL003169 Bholaram kaluram 00048 BKID0009549 1428 1428 Processed 03/06/2023 134221439 Bholaramkaluram (000000)
SubTotal 5627 5627
20 KHALAWA MP-25-003-040-001/171
(KHAMLAY) 		1725003000NRG24300520230029981 30/05/2023 lokesh 1725003WL003224 lokesh 00415 SBIN0001472 884 884 Processed 03/06/2023 134221439 lokesh (000000)
SubTotal 884 884
21 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24300520230029468 30/05/2023 BABITA 1725003WL003156 BABITA 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221439 BABITA (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-065-001/580
(PATALDA) 		1725003000NRG24300520230029382 30/05/2023 KARAN PACHOLE 1725003WL003120 KARAN PACHOLE 00468 UBIN0544868 1326 1326 Processed 03/06/2023 134221439 KARANPACHOLE (000000)
SubTotal 1326 1326
23 KHALAWA MP-25-003-040-001/275
(KHAMLAY) 		1725003000NRG24300520230029980 30/05/2023 SUNITA 1725003WL003223 SUNITA 00666 IDFB0041301 1326 1326 Processed 03/06/2023 134221439 SUNITA (000000)
SubTotal 1326 1326
24 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24300520230029522 30/05/2023 Rajantibai 1725003WL003169 Rajantibai 00697 BKID0MG0274 1428 1428 Processed 03/06/2023 134221439 Rajantibai (000000)
25 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24300520230029523 30/05/2023 Rajantibai 1725003WL003169 Rajantibai 00697 BKID0MG0274 1428 1428 Processed 03/06/2023 134221439 Rajantibai (000000)
SubTotal 2856 2856
26 KHALAWA MP-25-003-065-001/136-B
(PATALDA) 		1725003000NRG24300520230029386 30/05/2023 Radheshyam 1725003WL003121 Radheshyam 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134221439 Radheshyam (000000)
27 KHALAWA MP-25-003-065-001/343
(PATALDA) 		1725003000NRG24300520230029388 30/05/2023 rama goutam 1725003WL003121 rama goutam 00703 AIRP0000001 1547 1547 Rejected 03/06/2023 134221439 A/c Blocked or Frozen
28 KHALAWA MP-25-003-065-001/466-B
(PATALDA) 		1725003000NRG24300520230029389 30/05/2023 Pankaj Kasde 1725003WL003121 Pankaj Kasde 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134221439 PankajKasde (000000)
29 KHALAWA MP-25-003-065-001/79-A
(PATALDA) 		1725003000NRG24300520230029393 30/05/2023 Nitesh Dhurwe 1725003WL003121 Nitesh Dhurwe 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134221439 NiteshDhurwe (000000)
SubTotal 5746 5746
Total 34578 34578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300523FTO_64925 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1020
2 KHALAWA MP1725003_300523FTO_64925 Bank of India BKID0009519 ANAND NAGAR 1105
3 KHALAWA MP1725003_300523FTO_64925 Bank of India BKID0009524 ASHAPUR 1105
4 KHALAWA MP1725003_300523FTO_64925 Bank of India BKID0009525 KHARKALAN 7735
5 KHALAWA MP1725003_300523FTO_64925 Bank of India BKID0009539 KHALWA 4522
6 KHALAWA MP1725003_300523FTO_64925 Bank of India BKID0009549 Patajan 5627
7 KHALAWA MP1725003_300523FTO_64925 State Bank of India SBIN0001472 HARSUD 884
8 KHALAWA MP1725003_300523FTO_64925 State Bank of India SBIN0004517 KHALWA 1326
9 KHALAWA MP1725003_300523FTO_64925 Union Bank of India UBIN0544868 KHANDWA 1326
10 KHALAWA MP1725003_300523FTO_64925 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 KHALAWA MP1725003_300523FTO_64925 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2856
12 KHALAWA MP1725003_300523FTO_64925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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