Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271123FTO_366323
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-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381688 27/11/2023 abhay thakur 1725003WL028703 abhay thakur 00045 BARB0KHANDW 2431 2431 Processed 01/01/2024 322617127 abhaythakur (000000)
2 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381689 27/11/2023 aazad khan 1725003WL028703 aazad khan 00045 BARB0KHANDW 2431 2431 Processed 01/01/2024 322617127 aazadkhan (000000)
3 KHALAWA MP-25-003-039-001/446-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381696 27/11/2023 sadam 1725003WL028703 sadam 00045 BARB0KHANDW 2431 2431 Processed 01/01/2024 322617127 sadam (000000)
4 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381698 27/11/2023 nikhat 1725003WL028703 nikhat 00045 BARB0KHANDW 2431 2431 Processed 01/01/2024 322617127 nikhat (000000)
SubTotal 9724 9724
5 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381680 27/11/2023 rukhshan bee 1725003WL028703 rukhshan bee 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 rukhshanbee (000000)
6 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381679 27/11/2023 shahrukh khan 1725003WL028703 shahrukh khan 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 shahrukhkhan (000000)
7 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381681 27/11/2023 sameem bee 1725003WL028703 sameem bee 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 sameembee (000000)
8 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381682 27/11/2023 sharif khan 1725003WL028703 sharif khan 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 sharifkhan (000000)
9 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381684 27/11/2023 heena khan 1725003WL028703 heena khan 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 heenakhan (000000)
10 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381683 27/11/2023 shakila 1725003WL028703 shakila 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 shakila (000000)
11 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381686 27/11/2023 mubeen khan 1725003WL028703 mubeen khan 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 mubeenkhan (000000)
12 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381687 27/11/2023 manisha 1725003WL028703 manisha 00048 BKID0009539 2431 2431 Processed 01/01/2024 322617127 manisha (000000)
SubTotal 19448 19448
13 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381674 27/11/2023 arsaan 1725003WL028703 arsaan 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 arsaan (000000)
14 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381673 27/11/2023 saniya 1725003WL028703 saniya 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 saniya (000000)
15 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381685 27/11/2023 jyoti varma 1725003WL028703 jyoti varma 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 jyotivarma (000000)
16 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381690 27/11/2023 ashifa bee 1725003WL028703 ashifa bee 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 ashifabee (000000)
17 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381692 27/11/2023 jakir 1725003WL028703 jakir 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 jakir (000000)
18 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381701 27/11/2023 sakuntla bai 1725003WL028703 sakuntla bai 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 sakuntlabai (000000)
19 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381700 27/11/2023 satish dedwal 1725003WL028703 satish dedwal 00415 SBIN0004517 2431 2431 Processed 01/01/2024 322617127 satishdedwal (000000)
SubTotal 17017 17017
20 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381691 27/11/2023 shakeela 1725003WL028703 shakeela 00666 IDFB0041301 2431 2431 Processed 01/01/2024 322617127 shakeela (000000)
SubTotal 2431 2431
21 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381702 27/11/2023 rama bai 1725003WL028703 rama bai 00697 BKID0MG0274 2431 2431 Processed 01/01/2024 322617127 ramabai (000000)
22 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24271120230381703 27/11/2023 sushila 1725003WL028703 sushila 00697 BKID0MG0274 2431 2431 Processed 01/01/2024 322617127 sushila (000000)
SubTotal 4862 4862
Total 53482 53482

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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_366323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9724
2 KHALAWA MP1725003_271123FTO_366323 Bank of India BKID0009539 KHALWA 19448
3 KHALAWA MP1725003_271123FTO_366323 State Bank of India SBIN0004517 KHALWA 17017
4 KHALAWA MP1725003_271123FTO_366323 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
5 KHALAWA MP1725003_271123FTO_366323 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4862

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