Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071023FTO_308377
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-25-003-020-001/136
(DONGALIYA) 		1725003000NRG24071020230329121 07/10/2023 ramkishan 1725003WL024890 ramkishan 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988157 ramkishan (000000)
2 KHALAWA MP-25-003-028-002/64-A
(JAMNYA KHURD) 		1725003000NRG24071020230329049 07/10/2023 Noshi 1725003WL024884 Noshi 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 306988157 Noshi (000000)
3 KHALAWA MP-25-003-050-003/13-B
(LAKHORA RAIYAT) 		1725003000NRG24071020230329133 07/10/2023 VIJAY 1725003WL024890 VIJAY 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 306988157 VIJAY (000000)
SubTotal 3757 3757
4 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24061020230329036 07/10/2023 RAJESSH MANGILAL 1725003WL024881 RAJESSH MANGILAL 00048 BKID0009513 221 221 Processed 09/11/2023 306988157 RAJESSHMANGILAL (000000)
SubTotal 221 221
5 KHALAWA MP-25-003-028-001/262-B
(JAMNYA KHURD) 		1725003000NRG24071020230329048 07/10/2023 japal 1725003WL024884 japal 00048 BKID0009525 1547 1547 Processed 09/11/2023 306988157 japal (000000)
6 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24071020230329139 07/10/2023 maya banshilal 1725003WL024891 maya banshilal 00048 BKID0009525 1105 1105 Processed 09/11/2023 306988157 mayabanshilal (000000)
SubTotal 2652 2652
7 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24071020230329171 07/10/2023 dinesh 1725003WL024892 dinesh 00048 BKID0009539 1105 1105 Processed 09/11/2023 306988157 dinesh (000000)
SubTotal 1105 1105
8 KHALAWA MP-25-003-046-001/22
(KOTWARIYA MAL) 		1725003000NRG24071020230329051 07/10/2023 TOTARAM 1725003WL024885 TOTARAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988157 TOTARAM (000000)
9 KHALAWA MP-25-003-046-002/37-A
(KOTWARIYA MAL) 		1725003000NRG24071020230329076 07/10/2023 KALURAM 1725003WL024885 KALURAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988157 KALURAM (000000)
10 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24071020230329080 07/10/2023 RAMLAL MANGAL 1725003WL024885 RAMLAL MANGAL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988157 RAMLALMANGAL (000000)
11 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24071020230329082 07/10/2023 SHYAMLAL MAGAL 1725003WL024885 SHYAMLAL MAGAL 00415 SBIN0004517 1326 1326 Processed 09/11/2023 306988157 SHYAMLALMAGAL (000000)
12 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24071020230329164 07/10/2023 Vishnu nandu 1725003WL024891 Vishnu nandu 00415 SBIN0004517 1105 1105 Processed 09/11/2023 306988157 Vishnunandu (000000)
13 KHALAWA MP-25-003-069-001/440
(RAYPUR) 		1725003000NRG24071020230329192 07/10/2023 TARACHAND 1725003WL024894 TARACHAND 00415 SBIN0004517 1547 1547 Processed 09/11/2023 306988157 TARACHAND (000000)
14 KHALAWA MP-25-003-081-003/99
(UDIYAPUR RAIYAT) 		1725003000NRG24061020230329039 07/10/2023 MANJU BAI SOMA 1725003WL024882 MANJU BAI SOMA 00415 SBIN0004517 1547 1547 Processed 09/11/2023 306988157 MANJUBAISOMA (000000)
SubTotal 9503 9503
15 KHALAWA MP-25-003-046-001/34-B
(KOTWARIYA MAL) 		1725003000NRG24071020230329060 07/10/2023 SHYAMLAL 1725003WL024885 SHYAMLAL 00415 SBIN0012159 1326 1326 Processed 09/11/2023 306988157 SHYAMLAL (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-062-001/345-A
(NAMAPUR) 		1725003000NRG24071020230329182 07/10/2023 Devram Yadav 1725003WL024892 Devram Yadav 00666 IDFB0041301 442 442 Processed 09/11/2023 306988157 DevramYadav (000000)
SubTotal 442 442
17 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24071020230329137 07/10/2023 ashish 1725003WL024891 ashish 00688 FINO0001001 1105 1105 Processed 09/11/2023 306988157 ashish (000000)
SubTotal 1105 1105
18 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24071020230329050 07/10/2023 Sukhnlal 1725003WL024884 Sukhnlal 00688 FINO0001446 1547 1547 Processed 09/11/2023 306988157 Sukhnlal (000000)
SubTotal 1547 1547
19 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24071020230329047 07/10/2023 kashi 1725003WL024884 kashi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306988157 kashi (000000)
SubTotal 1547 1547
20 KHALAWA MP-25-003-062-001/527
(NAMAPUR) 		1725003000NRG24071020230329186 07/10/2023 MURALI RAMUJI 1725003WL024892 MURALI RAMUJI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306988157 MURALIRAMUJI (000000)
21 KHALAWA MP-25-003-062-001/620
(NAMAPUR) 		1725003000NRG24071020230329162 07/10/2023 Kamal Sabulal 1725003WL024891 Kamal Sabulal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306988157 KamalSabulal (000000)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071023FTO_308377 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 KHALAWA MP1725003_071023FTO_308377 Bank of India BKID0009513 SINGOT 221
3 KHALAWA MP1725003_071023FTO_308377 Bank of India BKID0009525 KHARKALAN 2652
4 KHALAWA MP1725003_071023FTO_308377 Bank of India BKID0009539 KHALWA 1105
5 KHALAWA MP1725003_071023FTO_308377 State Bank of India SBIN0004517 KHALWA 9503
6 KHALAWA MP1725003_071023FTO_308377 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 KHALAWA MP1725003_071023FTO_308377 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
8 KHALAWA MP1725003_071023FTO_308377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 KHALAWA MP1725003_071023FTO_308377 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KHALAWA MP1725003_071023FTO_308377 India Post Payments Bank IPOS0000001 Khandwa 1547
11 KHALAWA MP1725003_071023FTO_308377 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210

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