Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723FTO_157439
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-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24070720230157589 10/07/2023 jyoti bai 1725003WL0011324 jyoti bai 00048 BKID0009530 884 884 Processed 14/07/2023 858264403 jyotibai (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24040720230146733 10/07/2023 RAJESH 1725003WL0010691 RAJESH 00127 FDRL0001234 2431 2431 Rejected 14/07/2023 858264403 A/c Blocked or Frozen
SubTotal 2431 2431
3 KHALAWA MP-25-003-047-001/14
(KUMHARKHEDA) 		1725003000NRG24040720230144924 10/07/2023 sundarbai 1725003WL0010591 sundarbai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858264403 sundarbai (000000)
4 KHALAWA MP-25-003-047-001/14
(KUMHARKHEDA) 		1725003000NRG24040720230144922 10/07/2023 sundarbai 1725003WL0010591 sundarbai 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858264403 sundarbai (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24040720230144921 10/07/2023 SOMLAL RAMCHAND 1725003WL0010591 SOMLAL RAMCHAND 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858264403 SOMLALRAMCHAND (000000)
6 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24040720230144923 10/07/2023 SOMLAL RAMCHAND 1725003WL0010591 SOMLAL RAMCHAND 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858264403 SOMLALRAMCHAND (000000)
SubTotal 2873 2873
7 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24050720230148937 10/07/2023 Lilabai 1725003WL0010782 Lilabai 00703 AIRP0000001 2652 2652 Processed 14/07/2023 858264403 Lilabai (000000)
8 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24050720230148936 10/07/2023 Lilabai 1725003WL0010782 Lilabai 00703 AIRP0000001 884 884 Processed 14/07/2023 858264403 Lilabai (000000)
9 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020720230140991 10/07/2023 vishal 1725003WL0010311 vishal 00703 AIRP0000001 442 442 Processed 14/07/2023 858264403 vishal (000000)
10 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020720230140992 10/07/2023 vishal 1725003WL0010311 vishal 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858264403 vishal (000000)
11 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24020720230140993 10/07/2023 vishal 1725003WL0010311 vishal 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858264403 vishal (000000)
12 KHALAWA MP-25-003-085-001/148
(KHORDA) 		1725003000NRG24090720230164611 10/07/2023 Malti 1725003WL0011773 Malti 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264403 Malti (000000)
13 KHALAWA MP-25-003-085-001/148
(KHORDA) 		1725003000NRG24090720230164610 10/07/2023 Malti 1725003WL0011773 Malti 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264403 Malti (000000)
SubTotal 8840 8840
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723FTO_157439 Bank of India BKID0009530 KHEDI 884
2 KHALAWA MP1725003_100723FTO_157439 FEDERAL BANK FDRL0001234 INDORE 2431
3 KHALAWA MP1725003_100723FTO_157439 State Bank of India SBIN0004517 KHALWA 2873
4 KHALAWA MP1725003_100723FTO_157439 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2873
5 KHALAWA MP1725003_100723FTO_157439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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