Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823FTO_204190
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-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24040820230234411 04/08/2023 MANSINGH VISARAM 1725003WL016903 MANSINGH VISARAM 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453429868 MANSINGHVISARAM (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24040820230234378 04/08/2023 Sundarlal 1725003WL016903 Sundarlal 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 Sundarlal (000000)
3 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24040820230234381 04/08/2023 Sundarlal 1725003WL016903 Sundarlal 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 Sundarlal (000000)
4 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24040820230234383 04/08/2023 Ramchandra 1725003WL016903 Ramchandra 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 Ramchandra (000000)
5 KHALAWA MP-25-003-027-002/284-C
(JAMNYA KALA) 		1725003000NRG24040820230234388 04/08/2023 MANSINGH PATEL 1725003WL016903 MANSINGH PATEL 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 MANSINGHPATEL (000000)
6 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24040820230234402 04/08/2023 vinod 1725003WL016903 vinod 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 vinod (000000)
7 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24040820230234410 04/08/2023 Mohit 1725003WL016903 Mohit 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 Mohit (000000)
8 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24040820230234415 04/08/2023 Rukhamnani 1725003WL016903 Rukhamnani 00048 BKID0009525 1326 1326 Processed 10/08/2023 453429868 Rukhamnani (000000)
SubTotal 9282 9282
9 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24040820230234426 04/08/2023 RAMCHANDR 1725003WL016903 RAMCHANDR 00415 SBIN0004517 1326 1326 Processed 10/08/2023 453429868 RAMCHANDR (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24040820230234369 04/08/2023 sukhmani 1725003WL016903 sukhmani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429868 sukhmani (000000)
11 KHALAWA MP-25-003-027-002/1156
(JAMNYA KALA) 		1725003000NRG24040820230234375 04/08/2023 laxmi 1725003WL016903 laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429868 laxmi (000000)
12 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24040820230234418 04/08/2023 NANDKISOR 1725003WL016903 NANDKISOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429868 NANDKISOR (000000)
SubTotal 3978 3978
13 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24040820230234382 04/08/2023 Anita 1725003WL016903 Anita 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429868 Anita (000000)
14 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24040820230234416 04/08/2023 Aanandram 1725003WL016903 Aanandram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429868 Aanandram (000000)
SubTotal 2652 2652
15 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24040820230234390 04/08/2023 bheema 1725003WL016903 bheema 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429868 bheema (000000)
16 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24040820230234403 04/08/2023 Sopan 1725003WL016903 Sopan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429868 Sopan (000000)
17 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24040820230234404 04/08/2023 Sopan 1725003WL016903 Sopan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429868 Sopan (000000)
18 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24040820230234405 04/08/2023 Sopan 1725003WL016903 Sopan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429868 Sopan (000000)
19 KHALAWA MP-25-003-027-002/516-A
(JAMNYA KALA) 		1725003000NRG24040820230234406 04/08/2023 Sopan 1725003WL016903 Sopan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429868 Sopan (000000)
SubTotal 6630 6630
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823FTO_204190 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_040823FTO_204190 Bank of India BKID0009525 KHARKALAN 9282
3 KHALAWA MP1725003_040823FTO_204190 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_040823FTO_204190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 KHALAWA MP1725003_040823FTO_204190 India Post Payments Bank IPOS0000001 Khandwa 2652
6 KHALAWA MP1725003_040823FTO_204190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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