Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050823FTO_205310
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-25-003-071-001/79-B
(SALYAKHEDA) 		1725003000NRG24050820230234974 05/08/2023 Chhaya anil 1725003WL016934 Chhaya anil 00048 BKID0009524 1547 1547 Processed 10/08/2023 454091160 Chhayaanil (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/112
(KHARKALA) 		1725003000NRG24050820230235499 05/08/2023 MANGILAAL 1725003WL016973 MANGILAAL 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091160 MANGILAAL (000000)
3 KHALAWA MP-25-003-041-001/5065
(KHARKALA) 		1725003000NRG24050820230235501 05/08/2023 TULSA 1725003WL016973 TULSA 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091160 TULSA (000000)
4 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24050820230235504 05/08/2023 kedar malgaya 1725003WL016973 kedar malgaya 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091160 kedarmalgaya (000000)
5 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24050820230235745 05/08/2023 ashik mansuri 1725003WL016992 ashik mansuri 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091160 ashikmansuri (000000)
6 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24050820230235746 05/08/2023 sabina bee 1725003WL016992 sabina bee 00048 BKID0009525 1547 1547 Processed 10/08/2023 454091160 sabinabee (000000)
SubTotal 7735 7735
7 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24050820230234947 05/08/2023 fulvati bai gokul 1725003WL016934 fulvati bai gokul 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091160 fulvatibaigokul (000000)
8 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24050820230234951 05/08/2023 LAKHAN SITARAM 1725003WL016934 LAKHAN SITARAM 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091160 LAKHANSITARAM (000000)
9 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24050820230234953 05/08/2023 RAMRAJ MALLA 1725003WL016934 RAMRAJ MALLA 00048 BKID0009530 1105 1105 Processed 10/08/2023 454091160 RAMRAJMALLA (000000)
10 KHALAWA MP-25-003-071-001/272
(SALYAKHEDA) 		1725003000NRG24050820230234959 05/08/2023 MOHANSINGH KALLASINGH 1725003WL016934 MOHANSINGH KALLASINGH 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091160 MOHANSINGHKALLASINGH (000000)
11 KHALAWA MP-25-003-071-001/319-A
(SALYAKHEDA) 		1725003000NRG24050820230234965 05/08/2023 RAMDAS GANPAT 1725003WL016934 RAMDAS GANPAT 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091160 RAMDASGANPAT (000000)
12 KHALAWA MP-25-003-071-001/341
(SALYAKHEDA) 		1725003000NRG24050820230234969 05/08/2023 GENDU HEMPURI 1725003WL016934 GENDU HEMPURI 00048 BKID0009530 1547 1547 Processed 10/08/2023 454091160 GENDUHEMPURI (000000)
SubTotal 8840 8840
13 KHALAWA MP-25-003-065-001/531
(PATALDA) 		1725003000NRG24050820230234738 05/08/2023 RADHELAL KUNJILAL 1725003WL016915 RADHELAL KUNJILAL 00048 BKID0009549 3536 3536 Processed 10/08/2023 454091160 RADHELALKUNJILAL (000000)
SubTotal 3536 3536
14 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24050820230234756 05/08/2023 nana 1725003WL016923 nana 00415 SBIN0004517 1326 1326 Processed 10/08/2023 454091160 nana (000000)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050823FTO_205310 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_050823FTO_205310 Bank of India BKID0009525 KHARKALAN 7735
3 KHALAWA MP1725003_050823FTO_205310 Bank of India BKID0009530 KHEDI 8840
4 KHALAWA MP1725003_050823FTO_205310 Bank of India BKID0009549 Patajan 3536
5 KHALAWA MP1725003_050823FTO_205310 State Bank of India SBIN0004517 KHALWA 1326

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