Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_161023FTO_320880
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-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24161020230336819 16/10/2023 nitin 1725003WL025637 nitin 00048 BKID0009503 1326 1326 Processed 09/11/2023 291267377 nitin (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24161020230336595 16/10/2023 MISHARILAL SADARAM 1725003WL025621 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 09/11/2023 291267377 MISHARILALSADARAM (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24161020230336824 16/10/2023 radheshyam 1725003WL025637 radheshyam 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267377 radheshyam (000000)
4 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24161020230336826 16/10/2023 ganesh 1725003WL025637 ganesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267377 ganesh (000000)
5 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24161020230336827 16/10/2023 radha 1725003WL025637 radha 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267377 radha (000000)
6 KHALAWA MP-25-003-066-001/811
(RAJPURA BAKHAR) 		1725003000NRG24161020230336753 16/10/2023 kusum 1725003WL025635 kusum 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267377 kusum (000000)
SubTotal 5304 5304
7 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24161020230336396 16/10/2023 RAHUL LOVANSHI 1725003WL025603 RAHUL LOVANSHI 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267377 RAHULLOVANSHI (000000)
8 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24161020230336414 16/10/2023 DINESH PUNAMCHAND 1725003WL025604 DINESH PUNAMCHAND 00048 BKID0009539 221 221 Processed 09/11/2023 291267377 DINESHPUNAMCHAND (000000)
SubTotal 1547 1547
9 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24161020230336830 16/10/2023 Jiwan 1725003WL025637 Jiwan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267377 Jiwan (000000)
SubTotal 1105 1105
10 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24161020230336614 16/10/2023 LALSINGH 1725003WL025622 LALSINGH 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267377 LALSINGH (000000)
11 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24161020230336635 16/10/2023 REKHA 1725003WL025622 REKHA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267377 REKHA (000000)
12 KHALAWA MP-25-003-006-001/129
(BAGDA) 		1725003000NRG24161020230337238 16/10/2023 RUPABAI CHOUKSING 1725003WL025685 RUPABAI CHOUKSING 00697 BKID0MG0283 486 486 Processed 09/11/2023 291267377 RUPABAICHOUKSING (000000)
SubTotal 2696 2696
Total 13304 13304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_161023FTO_320880 Bank of India BKID0009503 MUNDI 1326
2 KHALAWA MP1725003_161023FTO_320880 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_161023FTO_320880 Bank of India BKID0009525 KHARKALAN 5304
4 KHALAWA MP1725003_161023FTO_320880 Bank of India BKID0009539 KHALWA 1547
5 KHALAWA MP1725003_161023FTO_320880 India Post Payments Bank IPOS0000001 Khandwa 1105
6 KHALAWA MP1725003_161023FTO_320880 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2696

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