Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_021023FTO_299567
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-25-003-028-001/327-A
(JAMNYA KHURD) 		1725003000NRG24021020230326083 02/10/2023 Rakxa 1725003WL024549 Rakxa 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 292730510 Rakxa (000000)
2 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24021020230326094 02/10/2023 Shonu 1725003WL024550 Shonu 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 292730510 Shonu (000000)
3 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24021020230326096 02/10/2023 Pyari 1725003WL024550 Pyari 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 292730510 Pyari (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24011020230325941 02/10/2023 syamlal 1725003WL024521 syamlal 00048 BKID0009525 1326 1326 Processed 09/11/2023 292730510 syamlal (000000)
5 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24021020230326092 02/10/2023 Bharti 1725003WL024550 Bharti 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730510 Bharti (000000)
6 KHALAWA MP-25-003-028-001/371
(JAMNYA KHURD) 		1725003000NRG24021020230326091 02/10/2023 Rambhrosh 1725003WL024550 Rambhrosh 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730510 Rambhrosh (000000)
7 KHALAWA MP-25-003-028-001/45
(JAMNYA KHURD) 		1725003000NRG24021020230326087 02/10/2023 SYAMLAL KESHRA 1725003WL024549 SYAMLAL KESHRA 00048 BKID0009525 1547 1547 Processed 09/11/2023 292730510 SYAMLALKESHRA (000000)
8 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24021020230326665 02/10/2023 subhash 1725003WL024612 subhash 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 subhash (000000)
9 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24021020230326628 02/10/2023 MAHESH 1725003WL024611 MAHESH 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 MAHESH (000000)
10 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24021020230326634 02/10/2023 sandhya 1725003WL024611 sandhya 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 sandhya (000000)
11 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24021020230326641 02/10/2023 LALIT 1725003WL024611 LALIT 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 LALIT (000000)
12 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24021020230326648 02/10/2023 champa bai 1725003WL024611 champa bai 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 champabai (000000)
13 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24021020230326647 02/10/2023 rupali pate 1725003WL024611 rupali pate 00048 BKID0009525 1105 1105 Processed 09/11/2023 292730510 rupalipate (000000)
14 KHALAWA MP-25-003-058-001/128
(MOHANYA BHAM) 		1725003000NRG24021020230326539 02/10/2023 Gorelal 1725003WL024590 Gorelal 00048 BKID0009525 2652 2652 Processed 09/11/2023 292730510 Gorelal (000000)
SubTotal 15249 15249
15 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24011020230325928 02/10/2023 Nirmala 1725003WL024514 Nirmala 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730510 Nirmala (000000)
16 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24011020230325929 02/10/2023 Sunil 1725003WL024514 Sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730510 Sunil (000000)
17 KHALAWA MP-25-003-027-001/199-B
(JAMNYA KALA) 		1725003000NRG24011020230325930 02/10/2023 Sunita 1725003WL024514 Sunita 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730510 Sunita (000000)
18 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24021020230326095 02/10/2023 Vishal 1725003WL024550 Vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730510 Vishal (000000)
19 KHALAWA MP-25-003-028-001/506
(JAMNYA KHURD) 		1725003000NRG24021020230326089 02/10/2023 Bulbul 1725003WL024549 Bulbul 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730510 Bulbul (000000)
SubTotal 7735 7735
20 KHALAWA MP-25-003-028-001/16-B
(JAMNYA KHURD) 		1725003000NRG24021020230326078 02/10/2023 Jageswar 1725003WL024549 Jageswar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292730510 Jageswar (000000)
21 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24021020230326084 02/10/2023 Gyars 1725003WL024549 Gyars 00688 FINO0001446 1547 1547 Processed 09/11/2023 292730510 Gyars (000000)
22 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24021020230326093 02/10/2023 Hariom 1725003WL024550 Hariom 00688 FINO0001446 1547 1547 Processed 09/11/2023 292730510 Hariom (000000)
23 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24021020230326090 02/10/2023 Ramabai 1725003WL024549 Ramabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292730510 Ramabai (000000)
24 KHALAWA MP-25-003-080-002/87-A
(TIMARNI) 		1725003000NRG24021020230326020 02/10/2023 Lachhi Bai 1725003WL024541 Lachhi Bai 00688 FINO0001446 972 972 Processed 09/11/2023 292730510 LachhiBai (000000)
SubTotal 7160 7160
25 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24011020230325932 02/10/2023 narayan 1725003WL024516 narayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730510 narayan (000000)
26 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24011020230325933 02/10/2023 shanta 1725003WL024516 shanta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730510 shanta (000000)
SubTotal 2652 2652
27 KHALAWA MP-25-003-080-002/23-A
(TIMARNI) 		1725003000NRG24021020230326000 02/10/2023 LATA 1725003WL024541 LATA 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730510 LATA (000000)
28 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24021020230326014 02/10/2023 Mukesh Gargo 1725003WL024541 Mukesh Gargo 00697 BKID0MG0283 972 972 Processed 09/11/2023 292730510 MukeshGargo (000000)
SubTotal 1944 1944
Total 39381 39381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021023FTO_299567 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_021023FTO_299567 Bank of India BKID0009525 KHARKALAN 15249
3 KHALAWA MP1725003_021023FTO_299567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
4 KHALAWA MP1725003_021023FTO_299567 Fino Payments Bank Ltd FINO0001446 MP RO 7160
5 KHALAWA MP1725003_021023FTO_299567 India Post Payments Bank IPOS0000001 Khandwa 2652
6 KHALAWA MP1725003_021023FTO_299567 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1944

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