Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080823FTO_210479
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-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24080820230241628 08/08/2023 Govind 1725003WL017586 Govind 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727146 Govind (000000)
2 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080820230241633 08/08/2023 Laxman 1725003WL017586 Laxman 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727146 Laxman (000000)
3 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080820230241631 08/08/2023 Laxman 1725003WL017586 Laxman 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727146 Laxman (000000)
4 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24080820230241642 08/08/2023 Kapil 1725003WL017586 Kapil 00048 BKID0009525 1547 1547 Processed 11/08/2023 480727146 Kapil (000000)
5 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24080820230241645 08/08/2023 shyam Rathod 1725003WL017586 shyam Rathod 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727146 shyamRathod (000000)
6 KHALAWA MP-25-003-077-001/392-A
(SUKWI RAIYAT) 		1725003000NRG24080820230241205 08/08/2023 UMA BAI KRISHNA 1725003WL017549 UMA BAI KRISHNA 00048 BKID0009525 1326 1326 Processed 11/08/2023 480727146 UMABAIKRISHNA (000000)
SubTotal 8840 8840
7 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24080820230241240 08/08/2023 DINESH PUNAMCHAND 1725003WL017555 DINESH PUNAMCHAND 00048 BKID0009539 1105 1105 Processed 11/08/2023 480727146 DINESHPUNAMCHAND (000000)
SubTotal 1105 1105
8 KHALAWA MP-25-003-029-001/247
(JAMNYA SARSARI) 		1725003000NRG24080820230241089 08/08/2023 Ghumansingh more 1725003WL017532 Ghumansingh more 00048 BKID0009549 1105 1105 Processed 11/08/2023 480727146 Ghumansinghmore (000000)
9 KHALAWA MP-25-003-029-001/523
(JAMNYA SARSARI) 		1725003000NRG24080820230241093 08/08/2023 Dali bai 1725003WL017532 Dali bai 00048 BKID0009549 884 884 Processed 11/08/2023 480727146 Dalibai (000000)
SubTotal 1989 1989
10 KHALAWA MP-25-003-029-001/551
(JAMNYA SARSARI) 		1725003000NRG24080820230241102 08/08/2023 KRISNA BAI 1725003WL017532 KRISNA BAI 00697 BKID0MG0283 1105 1105 Processed 11/08/2023 480727146 KRISNABAI (000000)
11 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24080820230241008 08/08/2023 NANHELAL 1725003WL017522 NANHELAL 00697 BKID0MG0283 1326 1326 Rejected 11/08/2023 480727146 Account closed
SubTotal 2431 2431
12 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24080820230241289 08/08/2023 RAJKUMAR CHOTELAL 1725003WL017561 RAJKUMAR CHOTELAL 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 480727146 RAJKUMARCHOTELAL (000000)
13 KHALAWA MP-25-003-062-001/298-B
(NAMAPUR) 		1725003000NRG24080820230241248 08/08/2023 durga bai 1725003WL017555 durga bai 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480727146 durgabai (000000)
14 KHALAWA MP-25-003-062-001/298-B
(NAMAPUR) 		1725003000NRG24080820230241247 08/08/2023 mishrilal yadav 1725003WL017555 mishrilal yadav 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480727146 mishrilalyadav (000000)
15 KHALAWA MP-25-003-080-002/315-B
(TIMARNI) 		1725003000NRG24080820230241053 08/08/2023 RAGINI 1725003WL017525 RAGINI 00697 BKID0NAMRGB 442 442 Processed 11/08/2023 480727146 RAGINI (000000)
SubTotal 3315 3315
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823FTO_210479 Bank of India BKID0009525 KHARKALAN 8840
2 KHALAWA MP1725003_080823FTO_210479 Bank of India BKID0009539 KHALWA 1105
3 KHALAWA MP1725003_080823FTO_210479 Bank of India BKID0009549 Patajan 1989
4 KHALAWA MP1725003_080823FTO_210479 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
5 KHALAWA MP1725003_080823FTO_210479 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
6 KHALAWA MP1725003_080823FTO_210479 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 442

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