Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240723FTO_184638
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-25-003-029-001/206-C
(JAMNYA SARSARI) 		1725003000NRG24240720230208717 24/07/2023 radheshyam 1725003WL014713 radheshyam 00048 BKID0009524 884 884 Processed 31/07/2023 264314468 radheshyam (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-020-001/306-A
(DONGALIYA) 		1725003000NRG24240720230208984 24/07/2023 Ravita Shobharam 1725003WL014724 Ravita Shobharam 00048 BKID0009539 884 884 Processed 31/07/2023 264314468 RavitaShobharam (000000)
3 KHALAWA MP-25-003-020-001/63
(DONGALIYA) 		1725003000NRG24240720230208998 24/07/2023 Sarju Bai Ramji 1725003WL014726 Sarju Bai Ramji 00048 BKID0009539 884 884 Processed 31/07/2023 264314468 SarjuBaiRamji (000000)
SubTotal 1768 1768
4 KHALAWA MP-25-003-029-001/281-A
(JAMNYA SARSARI) 		1725003000NRG24240720230208726 24/07/2023 angatram 1725003WL014713 angatram 00048 BKID0009549 884 884 Processed 31/07/2023 264314468 angatram (000000)
5 KHALAWA MP-25-003-029-001/523
(JAMNYA SARSARI) 		1725003000NRG24240720230208680 24/07/2023 Dali bai 1725003WL014697 Dali bai 00048 BKID0009549 1547 1547 Processed 31/07/2023 264314468 Dalibai (000000)
6 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24240720230208756 24/07/2023 champalal 1725003WL014713 champalal 00048 BKID0009549 884 884 Processed 31/07/2023 264314468 champalal (000000)
7 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24240720230208759 24/07/2023 jay kumar 1725003WL014713 jay kumar 00048 BKID0009549 884 884 Processed 31/07/2023 264314468 jaykumar (000000)
8 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24240720230208852 24/07/2023 Rambo bai 1725003WL014718 Rambo bai 00048 BKID0009549 1326 1326 Processed 31/07/2023 264314468 Rambobai (000000)
SubTotal 5525 5525
9 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24240720230208703 24/07/2023 RAMPAL 1725003WL014711 RAMPAL 00415 SBIN0001472 1547 1547 Processed 31/07/2023 264314468 RAMPAL (000000)
10 KHALAWA MP-25-003-029-001/118-B
(JAMNYA SARSARI) 		1725003000NRG24240720230208705 24/07/2023 CHETRAM 1725003WL014711 CHETRAM 00415 SBIN0001472 1547 1547 Processed 31/07/2023 264314468 CHETRAM (000000)
SubTotal 3094 3094
11 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24240720230208999 24/07/2023 RAJU DINKAR 1725003WL014727 RAJU DINKAR 00415 SBIN0004517 884 884 Processed 31/07/2023 264314468 RAJUDINKAR (000000)
12 KHALAWA MP-25-003-029-001/549
(JAMNYA SARSARI) 		1725003000NRG24240720230208751 24/07/2023 AATMARAM 1725003WL014713 AATMARAM 00415 SBIN0004517 884 884 Processed 31/07/2023 264314468 AATMARAM (000000)
13 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24240720230208817 24/07/2023 nirmala bhojulal 1725003WL014718 nirmala bhojulal 00415 SBIN0004517 1326 1326 Processed 31/07/2023 264314468 nirmalabhojulal (000000)
SubTotal 3094 3094
14 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24240720230208818 24/07/2023 sailendra 1725003WL014718 sailendra 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264314468 sailendra (000000)
SubTotal 1326 1326
15 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24240720230208704 24/07/2023 SUNDAR BAI 1725003WL014711 SUNDAR BAI 00697 BKID0MG0266 1547 1547 Processed 31/07/2023 264314468 SUNDARBAI (000000)
SubTotal 1547 1547
16 KHALAWA MP-25-003-029-001/118-C
(JAMNYA SARSARI) 		1725003000NRG24240720230208706 24/07/2023 DEEPAK 1725003WL014711 DEEPAK 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 264314468 DEEPAK (000000)
17 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24240720230208684 24/07/2023 Lalu 1725003WL014699 Lalu 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 264314468 Lalu (000000)
18 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24240720230208754 24/07/2023 kanhaiyya 1725003WL014713 kanhaiyya 00697 BKID0MG0283 884 884 Processed 31/07/2023 264314468 kanhaiyya (000000)
19 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24240720230208819 24/07/2023 sarita 1725003WL014718 sarita 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 264314468 sarita (000000)
20 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24240720230208825 24/07/2023 kishori natthu 1725003WL014718 kishori natthu 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 264314468 kishorinatthu (000000)
21 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24240720230208837 24/07/2023 gulab 1725003WL014718 gulab 00697 BKID0MG0283 663 663 Processed 31/07/2023 264314468 gulab (000000)
22 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24240720230208859 24/07/2023 NILA BAI 1725003WL014718 NILA BAI 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 264314468 NILABAI (000000)
SubTotal 8619 8619
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240723FTO_184638 Bank of India BKID0009524 ASHAPUR 884
2 KHALAWA MP1725003_240723FTO_184638 Bank of India BKID0009539 KHALWA 1768
3 KHALAWA MP1725003_240723FTO_184638 Bank of India BKID0009549 Patajan 5525
4 KHALAWA MP1725003_240723FTO_184638 State Bank of India SBIN0001472 HARSUD 3094
5 KHALAWA MP1725003_240723FTO_184638 State Bank of India SBIN0004517 KHALWA 3094
6 KHALAWA MP1725003_240723FTO_184638 India Post Payments Bank IPOS0000001 Khandwa 1326
7 KHALAWA MP1725003_240723FTO_184638 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1547
8 KHALAWA MP1725003_240723FTO_184638 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8619

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