Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150623FTO_93109
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-25-003-008-001/121-A
(BHAGAWA) 		1725003000NRG24150620230068784 15/06/2023 URMILA ARJUN 1725003WL006568 URMILA ARJUN 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 URMILAARJUN (000000)
2 KHALAWA MP-25-003-008-001/162
(BHAGAWA) 		1725003000NRG24150620230068794 15/06/2023 sitaram bhavlya 1725003WL006568 sitaram bhavlya 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 sitarambhavlya (000000)
3 KHALAWA MP-25-003-008-001/166
(BHAGAWA) 		1725003000NRG24150620230068799 15/06/2023 golu jhamshing 1725003WL006568 golu jhamshing 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 golujhamshing (000000)
4 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24150620230068802 15/06/2023 Ramlal sonu 1725003WL006568 Ramlal sonu 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 Ramlalsonu (000000)
5 KHALAWA MP-25-003-008-001/190
(BHAGAWA) 		1725003000NRG24150620230068808 15/06/2023 JHAPRIBAI MUNNA 1725003WL006568 JHAPRIBAI MUNNA 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 JHAPRIBAIMUNNA (000000)
6 KHALAWA MP-25-003-008-001/192
(BHAGAWA) 		1725003000NRG24150620230068809 15/06/2023 salitabai vishram 1725003WL006568 salitabai vishram 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 salitabaivishram (000000)
7 KHALAWA MP-25-003-021-002/137
(FEFRI SAR.) 		1725003000NRG24150620230068520 15/06/2023 USHA AHIRWAR 1725003WL006555 USHA AHIRWAR 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 USHAAHIRWAR (000000)
8 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24150620230069077 15/06/2023 NANDKISHOR KISHORi 1725003WL006582 NANDKISHOR KISHORi 00048 BKID0009524 442 442 Processed 20/06/2023 449973855 NANDKISHORKISHORi (000000)
9 KHALAWA MP-25-003-037-001/133
(KALA AM KHURD) 		1725003000NRG24150620230069079 15/06/2023 Karina 1725003WL006582 Karina 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 Karina (000000)
10 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24150620230069081 15/06/2023 OMPRAKASH SOMA 1725003WL006582 OMPRAKASH SOMA 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 OMPRAKASHSOMA (000000)
11 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24150620230069082 15/06/2023 RAMBHATI 1725003WL006582 RAMBHATI 00048 BKID0009524 1326 1326 Processed 20/06/2023 449973855 RAMBHATI (000000)
12 KHALAWA MP-25-003-044-001/126
(KHOKRIYA) 		1725003000NRG24150620230068309 15/06/2023 RAMVILASH SHANKAR 1725003WL006543 RAMVILASH SHANKAR 00048 BKID0009524 3094 3094 Processed 20/06/2023 449973855 RAMVILASHSHANKAR (000000)
13 KHALAWA MP-25-003-044-001/126-A
(KHOKRIYA) 		1725003000NRG24150620230068310 15/06/2023 RAMJIVAN KALAM SHANKAR 1725003WL006543 RAMJIVAN KALAM SHANKAR 00048 BKID0009524 3094 3094 Processed 20/06/2023 449973855 RAMJIVANKALAMSHANKAR (000000)
14 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24150620230068513 15/06/2023 Suraj Singh Rajput 1725003WL006552 Suraj Singh Rajput 00048 BKID0009524 2431 2431 Processed 20/06/2023 449973855 SurajSinghRajput (000000)
15 KHALAWA MP-25-003-044-001/91-C
(KHOKRIYA) 		1725003000NRG24150620230068514 15/06/2023 santosh meena 1725003WL006552 santosh meena 00048 BKID0009524 2431 2431 Processed 20/06/2023 449973855 santoshmeena (000000)
16 KHALAWA MP-25-003-054-002/197-B
(MATAPUR) 		1725003000NRG24150620230068914 15/06/2023 vishanu 1725003WL006577 vishanu 00048 BKID0009524 1105 1105 Processed 20/06/2023 449973855 vishanu (000000)
SubTotal 25857 25857
17 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24150620230069102 15/06/2023 jairum 1725003WL006585 jairum 00048 BKID0009525 1105 1105 Processed 20/06/2023 449973855 jairum (000000)
18 KHALAWA MP-25-003-076-001/21
(SIRPUR) 		1725003000NRG24150620230069115 15/06/2023 prem 1725003WL006585 prem 00048 BKID0009525 1105 1105 Processed 20/06/2023 449973855 prem (000000)
19 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG24150620230069144 15/06/2023 CHAJJU 1725003WL006585 CHAJJU 00048 BKID0009525 1105 1105 Processed 20/06/2023 449973855 CHAJJU (000000)
20 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24150620230069161 15/06/2023 Sarmila 1725003WL006585 Sarmila 00048 BKID0009525 1326 1326 Processed 20/06/2023 449973855 Sarmila (000000)
SubTotal 4641 4641
21 KHALAWA MP-25-003-037-001/299
(KALA AM KHURD) 		1725003000NRG24150620230069084 15/06/2023 Kavita 1725003WL006582 Kavita 00048 BKID0009530 442 442 Processed 20/06/2023 449973855 Kavita (000000)
SubTotal 442 442
22 KHALAWA MP-25-003-037-001/110
(KALA AM KHURD) 		1725003000NRG24150620230069076 15/06/2023 phuleram bhudu 1725003WL006582 phuleram bhudu 00048 BKID0009539 442 442 Processed 20/06/2023 449973855 phulerambhudu (000000)
SubTotal 442 442
23 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24150620230068512 15/06/2023 SARITA BAI GAHLOD 1725003WL006552 SARITA BAI GAHLOD 00415 SBIN0001472 2431 2431 Processed 20/06/2023 449973855 SARITABAIGAHLOD (000000)
SubTotal 2431 2431
24 KHALAWA MP-25-003-008-001/108-A
(BHAGAWA) 		1725003000NRG24150620230068780 15/06/2023 ramesh ramcharan 1725003WL006568 ramesh ramcharan 00666 IDFB0041301 1326 1326 Processed 20/06/2023 449973855 rameshramcharan (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150623FTO_93109 Bank of India BKID0009524 ASHAPUR 25857
2 KHALAWA MP1725003_150623FTO_93109 Bank of India BKID0009525 KHARKALAN 4641
3 KHALAWA MP1725003_150623FTO_93109 Bank of India BKID0009530 KHEDI 442
4 KHALAWA MP1725003_150623FTO_93109 Bank of India BKID0009539 KHALWA 442
5 KHALAWA MP1725003_150623FTO_93109 State Bank of India SBIN0001472 HARSUD 2431
6 KHALAWA MP1725003_150623FTO_93109 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326

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