Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080623FTO_78671
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-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24080620230046972 08/06/2023 CHHAMA 1725003WL004892 CHHAMA 00045 BARB0KHANDW 1105 1105 Processed 13/06/2023 321965954 CHHAMA (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-036-001/24-B
(KALA AM KALA) 		1725003000NRG24080620230046757 08/06/2023 MAGRAY RADHESYAM 1725003WL004858 MAGRAY RADHESYAM 00048 BKID0009524 2652 2652 Processed 13/06/2023 321965954 MAGRAYRADHESYAM (000000)
3 KHALAWA MP-25-003-057-001/382
(MIRPUR) 		1725003000NRG24070620230046441 08/06/2023 KISORI NARAYAN 1725003WL004799 KISORI NARAYAN 00048 BKID0009524 1105 1105 Processed 13/06/2023 321965954 KISORINARAYAN (000000)
4 KHALAWA MP-25-003-057-002/66
(MIRPUR) 		1725003000NRG24070620230046454 08/06/2023 AKSHAY LOUVANSHI SHERSINGH 1725003WL004799 AKSHAY LOUVANSHI SHERSINGH 00048 BKID0009524 884 884 Processed 13/06/2023 321965954 AKSHAYLOUVANSHISHERSINGH (000000)
SubTotal 4641 4641
5 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24070620230046660 08/06/2023 kalavati 1725003WL004837 kalavati 00048 BKID0009525 442 442 Processed 13/06/2023 321965954 kalavati (000000)
6 KHALAWA MP-25-003-009-001/108
(BHANDAGYA) 		1725003000NRG24070620230046661 08/06/2023 MAHESH 1725003WL004837 MAHESH 00048 BKID0009525 884 884 Processed 13/06/2023 321965954 MAHESH (000000)
7 KHALAWA MP-25-003-009-001/194-B
(BHANDAGYA) 		1725003000NRG24070620230046672 08/06/2023 Roshni 1725003WL004839 Roshni 00048 BKID0009525 221 221 Processed 13/06/2023 321965954 Roshni (000000)
8 KHALAWA MP-25-003-009-001/383
(BHANDAGYA) 		1725003000NRG24070620230046686 08/06/2023 OMPARKASH 1725003WL004840 OMPARKASH 00048 BKID0009525 442 442 Processed 13/06/2023 321965954 OMPARKASH (000000)
9 KHALAWA MP-25-003-009-001/396-A
(BHANDAGYA) 		1725003000NRG24070620230046689 08/06/2023 laxmi 1725003WL004840 laxmi 00048 BKID0009525 884 884 Processed 13/06/2023 321965954 laxmi (000000)
10 KHALAWA MP-25-003-009-001/713
(BHANDAGYA) 		1725003000NRG24070620230046701 08/06/2023 Salita 1725003WL004841 Salita 00048 BKID0009525 884 884 Processed 13/06/2023 321965954 Salita (000000)
SubTotal 3757 3757
11 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24070620230046673 08/06/2023 CHHOGELAL GANNA 1725003WL004839 CHHOGELAL GANNA 00048 BKID0009539 442 442 Processed 13/06/2023 321965954 CHHOGELALGANNA (000000)
12 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24080620230047107 08/06/2023 vikendra 1725003WL004905 vikendra 00048 BKID0009539 1326 1326 Processed 13/06/2023 321965954 vikendra (000000)
SubTotal 1768 1768
13 KHALAWA MP-25-003-040-001/483
(KHAMLAY) 		1725003000NRG24080620230046751 08/06/2023 VIKRAM SUKHLAL 1725003WL004857 VIKRAM SUKHLAL 00048 BKID0009549 2856 2856 Processed 13/06/2023 321965954 VIKRAMSUKHLAL (000000)
SubTotal 2856 2856
14 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24070620230046651 08/06/2023 JEEVAN SINGH 1725003WL004836 JEEVAN SINGH 00048 BKID0009577 1547 1547 Processed 13/06/2023 321965954 JEEVANSINGH (000000)
SubTotal 1547 1547
15 KHALAWA MP-25-003-019-001/14
(DIDAMDA) 		1725003000NRG24080620230046934 08/06/2023 Pravin kumar 1725003WL004887 Pravin kumar 00089 CBIN0282802 884 884 Processed 13/06/2023 321965954 Pravinkumar (000000)
SubTotal 884 884
16 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24080620230047017 08/06/2023 ROHIT 1725003WL004894 ROHIT 00415 SBIN0004517 1547 1547 Processed 13/06/2023 321965954 ROHIT (000000)
17 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24080620230046964 08/06/2023 SEWAKRAM 1725003WL004892 SEWAKRAM 00415 SBIN0004517 1105 1105 Processed 13/06/2023 321965954 SEWAKRAM (000000)
18 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24080620230046955 08/06/2023 BABITA 1725003WL004888 BABITA 00415 SBIN0004517 1326 1326 Processed 13/06/2023 321965954 BABITA (000000)
19 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24080620230047116 08/06/2023 sohan 1725003WL004906 sohan 00415 SBIN0004517 1547 1547 Processed 13/06/2023 321965954 sohan (000000)
SubTotal 5525 5525
20 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24080620230046907 08/06/2023 sukhram 1725003WL004877 sukhram 00666 IDFB0041301 1105 1105 Processed 13/06/2023 321965954 sukhram (000000)
21 KHALAWA MP-25-003-057-001/407
(MIRPUR) 		1725003000NRG24070620230046445 08/06/2023 parmila bai tarachand 1725003WL004799 parmila bai tarachand 00666 IDFB0041301 1105 1105 Processed 13/06/2023 321965954 parmilabaitarachand (000000)
SubTotal 2210 2210
22 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24080620230046906 08/06/2023 Hiralal 1725003WL004877 Hiralal 00688 FINO0001001 1105 1105 Processed 13/06/2023 321965954 Hiralal (000000)
23 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24080620230046909 08/06/2023 Gaura 1725003WL004877 Gaura 00688 FINO0001001 1105 1105 Processed 13/06/2023 321965954 Gaura (000000)
SubTotal 2210 2210
24 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24080620230046910 08/06/2023 Ravin 1725003WL004877 Ravin 00697 BKID0MG0274 1105 1105 Processed 13/06/2023 321965954 Ravin (000000)
25 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24080620230046938 08/06/2023 sita 1725003WL004887 sita 00697 BKID0MG0274 884 884 Processed 13/06/2023 321965954 sita (000000)
26 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24080620230046946 08/06/2023 kalavanti 1725003WL004887 kalavanti 00697 BKID0MG0274 884 884 Processed 13/06/2023 321965954 kalavanti (000000)
27 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24080620230046945 08/06/2023 kantilal 1725003WL004887 kantilal 00697 BKID0MG0274 884 884 Processed 13/06/2023 321965954 kantilal (000000)
28 KHALAWA MP-25-003-019-001/56
(DIDAMDA) 		1725003000NRG24080620230046948 08/06/2023 MANGALSA 1725003WL004887 MANGALSA 00697 BKID0MG0274 884 884 Processed 13/06/2023 321965954 MANGALSA (000000)
29 KHALAWA MP-25-003-019-001/56
(DIDAMDA) 		1725003000NRG24080620230046947 08/06/2023 MANGLIYA SIKARI 1725003WL004887 MANGLIYA SIKARI 00697 BKID0MG0274 884 884 Processed 13/06/2023 321965954 MANGLIYASIKARI (000000)
SubTotal 5525 5525
30 KHALAWA MP-25-003-019-001/162
(DIDAMDA) 		1725003000NRG24080620230046939 08/06/2023 daviki 1725003WL004887 daviki 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 321965954 daviki (000000)
SubTotal 884 884
Total 32912 32912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080623FTO_78671 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHALAWA MP1725003_080623FTO_78671 Bank of India BKID0009524 ASHAPUR 4641
3 KHALAWA MP1725003_080623FTO_78671 Bank of India BKID0009525 KHARKALAN 3757
4 KHALAWA MP1725003_080623FTO_78671 Bank of India BKID0009539 KHALWA 1768
5 KHALAWA MP1725003_080623FTO_78671 Bank of India BKID0009549 Patajan 2856
6 KHALAWA MP1725003_080623FTO_78671 Bank of India BKID0009577 MASANGAON 1547
7 KHALAWA MP1725003_080623FTO_78671 Central Bank Of India CBIN0282802 DAMJIPURA 884
8 KHALAWA MP1725003_080623FTO_78671 State Bank of India SBIN0004517 KHALWA 5525
9 KHALAWA MP1725003_080623FTO_78671 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
10 KHALAWA MP1725003_080623FTO_78671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 KHALAWA MP1725003_080623FTO_78671 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
12 KHALAWA MP1725003_080623FTO_78671 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884

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