Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160623FTO_97148
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-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24160620230074444 16/06/2023 Revaram 1725003WL006875 Revaram 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 Revaram (000000)
2 KHALAWA MP-25-003-044-001/28-B
(KHOKRIYA) 		1725003000NRG24160620230074445 16/06/2023 GHASIRAM HIRALAL 1725003WL006875 GHASIRAM HIRALAL 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 GHASIRAMHIRALAL (000000)
3 KHALAWA MP-25-003-044-001/28-B
(KHOKRIYA) 		1725003000NRG24160620230074446 16/06/2023 Samoti 1725003WL006875 Samoti 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 Samoti (000000)
4 KHALAWA MP-25-003-044-001/52-A
(KHOKRIYA) 		1725003000NRG24160620230074454 16/06/2023 ASHISH SURESH 1725003WL006875 ASHISH SURESH 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 ASHISHSURESH (000000)
5 KHALAWA MP-25-003-044-002/470
(KHOKRIYA) 		1725003000NRG24160620230074462 16/06/2023 Raju 1725003WL006875 Raju 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 Raju (000000)
6 KHALAWA MP-25-003-044-002/513
(KHOKRIYA) 		1725003000NRG24160620230074471 16/06/2023 RAMESH 1725003WL006875 RAMESH 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 RAMESH (000000)
7 KHALAWA MP-25-003-044-002/513-A
(KHOKRIYA) 		1725003000NRG24160620230074472 16/06/2023 ramgopal 1725003WL006875 ramgopal 00048 BKID0009524 2873 2873 Processed 23/06/2023 514346918 ramgopal (000000)
SubTotal 20111 20111
8 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24160620230074413 16/06/2023 dipeeka 1725003WL006869 dipeeka 00048 BKID0009549 663 663 Processed 23/06/2023 514346918 dipeeka (000000)
SubTotal 663 663
9 KHALAWA MP-25-003-060-002/60
(MOJUDHANA) 		1725003000NRG24160620230074423 16/06/2023 Jagdish 1725003WL006869 Jagdish 00415 SBIN0004517 663 663 Processed 23/06/2023 514346918 Jagdish (000000)
SubTotal 663 663
10 KHALAWA MP-25-003-060-002/302
(MOJUDHANA) 		1725003000NRG24160620230074422 16/06/2023 Sukhrai Bai 1725003WL006869 Sukhrai Bai 00697 BKID0MG0283 663 663 Processed 23/06/2023 514346918 SukhraiBai (000000)
SubTotal 663 663
11 KHALAWA MP-25-003-044-002/461-B
(KHOKRIYA) 		1725003000NRG24160620230074457 16/06/2023 Saroj 1725003WL006875 Saroj 00703 AIRP0000001 1768 1768 Processed 23/06/2023 514346918 Saroj (000000)
12 KHALAWA MP-25-003-044-002/470
(KHOKRIYA) 		1725003000NRG24160620230074461 16/06/2023 Tara Bai Kalme 1725003WL006875 Tara Bai Kalme 00703 AIRP0000001 2873 2873 Processed 23/06/2023 514346918 TaraBaiKalme (000000)
13 KHALAWA MP-25-003-044-002/871
(KHOKRIYA) 		1725003000NRG24160620230074481 16/06/2023 kosalya 1725003WL006875 kosalya 00703 AIRP0000001 2873 2873 Processed 23/06/2023 514346918 kosalya (000000)
14 KHALAWA MP-25-003-044-002/881
(KHOKRIYA) 		1725003000NRG24160620230074483 16/06/2023 Anori Kalme 1725003WL006875 Anori Kalme 00703 AIRP0000001 2873 2873 Processed 23/06/2023 514346918 AnoriKalme (000000)
SubTotal 10387 10387
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160623FTO_97148 Bank of India BKID0009524 ASHAPUR 20111
2 KHALAWA MP1725003_160623FTO_97148 Bank of India BKID0009549 Patajan 663
3 KHALAWA MP1725003_160623FTO_97148 State Bank of India SBIN0004517 KHALWA 663
4 KHALAWA MP1725003_160623FTO_97148 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 663
5 KHALAWA MP1725003_160623FTO_97148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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