Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271123FTO_366248
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-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24271120230380810 27/11/2023 Bharti 1725003WL028614 Bharti 00045 BARB0KHANDW 442 442 Processed 01/01/2024 322991583 Bharti (000000)
SubTotal 442 442
2 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24271120230380714 27/11/2023 Suraj Singh Rajput 1725003WL028606 Suraj Singh Rajput 00048 BKID0009524 2873 2873 Processed 01/01/2024 322991583 SurajSinghRajput (000000)
SubTotal 2873 2873
3 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24271120230380944 27/11/2023 MADHAN 1725003WL028621 MADHAN 00048 BKID0009549 1326 1326 Processed 01/01/2024 322991583 MADHAN (000000)
4 KHALAWA MP-25-003-080-002/434
(TIMARNI) 		1725003000NRG24271120230380954 27/11/2023 MAHESH 1725003WL028621 MAHESH 00048 BKID0009549 1326 1326 Processed 01/01/2024 322991583 MAHESH (000000)
SubTotal 2652 2652
5 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24271120230380807 27/11/2023 RAMESH 1725003WL028614 RAMESH 00051 MAHB0000616 1326 1326 Processed 01/01/2024 322991583 RAMESH (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-080-002/485
(TIMARNI) 		1725003000NRG24271120230380956 27/11/2023 Balram 1725003WL028621 Balram 00078 CNRB0005833 1326 1326 Processed 01/01/2024 322991583 Balram (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24271120230380713 27/11/2023 SARITA BAI GAHLOD 1725003WL028606 SARITA BAI GAHLOD 00415 SBIN0001472 2873 2873 Processed 01/01/2024 322991583 SARITABAIGAHLOD (000000)
SubTotal 2873 2873
8 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24271120230380711 27/11/2023 POOJA BAI 1725003WL028606 POOJA BAI 00688 FINO0001001 2873 2873 Processed 01/01/2024 322991583 POOJABAI (000000)
SubTotal 2873 2873
9 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24271120230380768 27/11/2023 LALSINGH 1725003WL028612 LALSINGH 00697 BKID0MG0283 663 663 Processed 01/01/2024 322991583 LALSINGH (000000)
10 KHALAWA MP-25-003-080-002/129-B
(TIMARNI) 		1725003000NRG24271120230380931 27/11/2023 Nirmla Rathour 1725003WL028621 Nirmla Rathour 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322991583 NirmlaRathour (000000)
11 KHALAWA MP-25-003-080-002/132-B
(TIMARNI) 		1725003000NRG24271120230380934 27/11/2023 POOJA 1725003WL028621 POOJA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 322991583 POOJA (000000)
12 KHALAWA MP-25-003-080-002/73-B
(TIMARNI) 		1725003000NRG24271120230380957 27/11/2023 MANGESH 1725003WL028621 MANGESH 00697 BKID0MG0283 884 884 Processed 01/01/2024 322991583 MANGESH (000000)
SubTotal 4199 4199
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271123FTO_366248 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHALAWA MP1725003_271123FTO_366248 Bank of India BKID0009524 ASHAPUR 2873
3 KHALAWA MP1725003_271123FTO_366248 Bank of India BKID0009549 Patajan 2652
4 KHALAWA MP1725003_271123FTO_366248 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
5 KHALAWA MP1725003_271123FTO_366248 Canara Bank CNRB0005833 Harsud 1326
6 KHALAWA MP1725003_271123FTO_366248 State Bank of India SBIN0001472 HARSUD 2873
7 KHALAWA MP1725003_271123FTO_366248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 KHALAWA MP1725003_271123FTO_366248 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 4199

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