Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031223FTO_372479
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-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24031220230388526 03/12/2023 vikendra 1725003WL029207 vikendra 00048 BKID0009539 1547 1547 Processed 01/01/2024 320541102 vikendra (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24021220230388137 03/12/2023 AMAR SINGH 1725003WL029163 AMAR SINGH 00048 BKID0009548 1326 1326 Processed 01/01/2024 320541102 AMARSINGH (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24031220230388347 03/12/2023 Raysingh dhurve 1725003WL029180 Raysingh dhurve 00048 BKID0009549 2652 2652 Processed 01/01/2024 320541102 Raysinghdhurve (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24031220230388327 03/12/2023 AASHA AKHANDE 1725003WL029179 AASHA AKHANDE 00415 SBIN0001472 884 884 Processed 01/01/2024 320541102 AASHAAKHANDE (000000)
SubTotal 884 884
5 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24031220230388509 03/12/2023 aashma 1725003WL029202 aashma 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320541102 aashma (000000)
6 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24031220230388531 03/12/2023 tarun 1725003WL029207 tarun 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320541102 tarun (000000)
7 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24031220230388542 03/12/2023 sohan 1725003WL029207 sohan 00415 SBIN0004517 1547 1547 Processed 01/01/2024 320541102 sohan (000000)
SubTotal 4641 4641
8 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24031220230388333 03/12/2023 Anju 1725003WL029180 Anju 00688 FINO0001001 2652 2652 Processed 01/01/2024 320541102 Anju (000000)
SubTotal 2652 2652
9 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24031220230388448 03/12/2023 Ramesh 1725003WL029196 Ramesh 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320541102 Ramesh (000000)
10 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24031220230388456 03/12/2023 Pyari 1725003WL029196 Pyari 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320541102 Pyari (000000)
11 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24031220230388457 03/12/2023 Shoma 1725003WL029196 Shoma 00697 BKID0MG0274 1105 1105 Processed 01/01/2024 320541102 Shoma (000000)
SubTotal 3315 3315
12 KHALAWA MP-25-003-002-001/476
(AMBADA) 		1725003000NRG24021220230388148 03/12/2023 JANKAYBAI 1725003WL029163 JANKAYBAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 320541102 JANKAYBAI (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_031223FTO_372479 Bank of India BKID0009539 KHALWA 1547
2 KHALAWA MP1725003_031223FTO_372479 Bank of India BKID0009548 MATA CHOWK 1326
3 KHALAWA MP1725003_031223FTO_372479 Bank of India BKID0009549 Patajan 2652
4 KHALAWA MP1725003_031223FTO_372479 State Bank of India SBIN0001472 HARSUD 884
5 KHALAWA MP1725003_031223FTO_372479 State Bank of India SBIN0004517 KHALWA 4641
6 KHALAWA MP1725003_031223FTO_372479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHALAWA MP1725003_031223FTO_372479 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
8 KHALAWA MP1725003_031223FTO_372479 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326

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