Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290723FTO_193713
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-25-003-019-001/91
(DIDAMDA) 		1725003000NRG24290720230220568 29/07/2023 Janki 1725003WL015628 Janki 00045 BARB0KHANDW 2873 2873 Processed 02/08/2023 299104262 Janki (000000)
2 KHALAWA MP-25-003-019-003/48
(DIDAMDA) 		1725003000NRG24290720230220587 29/07/2023 Jogesh 1725003WL015628 Jogesh 00045 BARB0KHANDW 2652 2652 Processed 02/08/2023 299104262 Jogesh (000000)
3 KHALAWA MP-25-003-019-003/48
(DIDAMDA) 		1725003000NRG24290720230220585 29/07/2023 Kamlesh 1725003WL015628 Kamlesh 00045 BARB0KHANDW 2652 2652 Processed 02/08/2023 299104262 Kamlesh (000000)
4 KHALAWA MP-25-003-019-003/48
(DIDAMDA) 		1725003000NRG24290720230220586 29/07/2023 Pappi 1725003WL015628 Pappi 00045 BARB0KHANDW 2652 2652 Processed 02/08/2023 299104262 Pappi (000000)
5 KHALAWA MP-25-003-019-003/48
(DIDAMDA) 		1725003000NRG24290720230220588 29/07/2023 Sangita 1725003WL015628 Sangita 00045 BARB0KHANDW 2652 2652 Processed 02/08/2023 299104262 Sangita (000000)
SubTotal 13481 13481
6 KHALAWA MP-25-003-067-001/58-A
(RAJUR) 		1725003000NRG24290720230221030 29/07/2023 PUNAM MOTIRAM 1725003WL015704 PUNAM MOTIRAM 00048 BKID0009530 1326 1326 Processed 02/08/2023 299104262 PUNAMMOTIRAM (000000)
7 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24290720230221039 29/07/2023 VIshnu 1725003WL015704 VIshnu 00048 BKID0009530 1326 1326 Processed 02/08/2023 299104262 VIshnu (000000)
8 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24290720230221059 29/07/2023 Akhilesh 1725003WL015704 Akhilesh 00048 BKID0009530 1326 1326 Processed 02/08/2023 299104262 Akhilesh (000000)
SubTotal 3978 3978
9 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24290720230220564 29/07/2023 Kokila bai 1725003WL015628 Kokila bai 00415 SBIN0004517 2873 2873 Processed 02/08/2023 299104262 Kokilabai (000000)
10 KHALAWA MP-25-003-019-001/190-A
(DIDAMDA) 		1725003000NRG24290720230220563 29/07/2023 Navlu 1725003WL015628 Navlu 00415 SBIN0004517 2873 2873 Processed 02/08/2023 299104262 Navlu (000000)
11 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24290720230220373 29/07/2023 MUBARIK KHA 1725003WL015622 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 299104262 MUBARIKKHA (000000)
SubTotal 7072 7072
12 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24290720230220570 29/07/2023 Anil 1725003WL015628 Anil 00688 FINO0001001 2873 2873 Processed 02/08/2023 299104262 Anil (000000)
13 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24290720230220569 29/07/2023 samtosh 1725003WL015628 samtosh 00688 FINO0001001 2873 2873 Processed 02/08/2023 299104262 samtosh (000000)
SubTotal 5746 5746
14 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24290720230221061 29/07/2023 bharat 1725003WL015704 bharat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299104262 bharat (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-019-001/27
(DIDAMDA) 		1725003000NRG24290720230220566 29/07/2023 Parsram 1725003WL015628 Parsram 00697 BKID0MG0274 2873 2873 Processed 02/08/2023 299104262 Parsram (000000)
16 KHALAWA MP-25-003-019-003/156-A
(DIDAMDA) 		1725003000NRG24290720230220573 29/07/2023 SHIVPARSAD SURESH 1725003WL015628 SHIVPARSAD SURESH 00697 BKID0MG0274 2652 2652 Processed 02/08/2023 299104262 SHIVPARSADSURESH (000000)
17 KHALAWA MP-25-003-019-003/181-A
(DIDAMDA) 		1725003000NRG24290720230220575 29/07/2023 Lilabai 1725003WL015628 Lilabai 00697 BKID0MG0274 2652 2652 Processed 02/08/2023 299104262 Lilabai (000000)
18 KHALAWA MP-25-003-026-002/124
(JAMDHAD) 		1725003000NRG24290720230220359 29/07/2023 Hariram 1725003WL015622 Hariram 00697 BKID0MG0274 1326 1326 Processed 02/08/2023 299104262 Hariram (000000)
SubTotal 9503 9503
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290723FTO_193713 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13481
2 KHALAWA MP1725003_290723FTO_193713 Bank of India BKID0009530 KHEDI 3978
3 KHALAWA MP1725003_290723FTO_193713 State Bank of India SBIN0004517 KHALWA 7072
4 KHALAWA MP1725003_290723FTO_193713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
5 KHALAWA MP1725003_290723FTO_193713 India Post Payments Bank IPOS0000001 Khandwa 1326
6 KHALAWA MP1725003_290723FTO_193713 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9503

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