Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110923FTO_260175
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-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24110920230300383 11/09/2023 iswar 1725003WL022249 iswar 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322771044 iswar (000000)
2 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24110920230300384 11/09/2023 jaya 1725003WL022249 jaya 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322771044 jaya (000000)
3 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24110920230300280 11/09/2023 Shonu 1725003WL022231 Shonu 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322771044 Shonu (000000)
4 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24110920230300283 11/09/2023 Pyari 1725003WL022232 Pyari 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322771044 Pyari (000000)
SubTotal 5746 5746
5 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300317 11/09/2023 Ramvati 1725003WL022245 Ramvati 00048 BKID0009524 1326 1326 Processed 21/09/2023 322771044 Ramvati (000000)
6 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300316 11/09/2023 Ramvati 1725003WL022245 Ramvati 00048 BKID0009524 1326 1326 Processed 21/09/2023 322771044 Ramvati (000000)
SubTotal 2652 2652
7 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24110920230300285 11/09/2023 subhash 1725003WL022233 subhash 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 subhash (000000)
8 KHALAWA MP-25-003-041-001/5276
(KHARKALA) 		1725003000NRG24110920230300503 11/09/2023 MAHESH 1725003WL022258 MAHESH 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 MAHESH (000000)
9 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24110920230300513 11/09/2023 sandhya 1725003WL022258 sandhya 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 sandhya (000000)
10 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24110920230300520 11/09/2023 LALIT 1725003WL022258 LALIT 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 LALIT (000000)
11 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24110920230300527 11/09/2023 Rahul 1725003WL022258 Rahul 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 Rahul (000000)
12 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24110920230300531 11/09/2023 champa bai 1725003WL022258 champa bai 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 champabai (000000)
13 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24110920230300530 11/09/2023 rupali pate 1725003WL022258 rupali pate 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 rupalipate (000000)
14 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24110920230300544 11/09/2023 LALE 1725003WL022258 LALE 00048 BKID0009525 1547 1547 Processed 21/09/2023 322771044 LALE (000000)
15 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24110920230301348 11/09/2023 Ajesh Gajraj 1725003WL022336 Ajesh Gajraj 00048 BKID0009525 1326 1326 Processed 21/09/2023 322771044 AjeshGajraj (000000)
16 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003000NRG24110920230301352 11/09/2023 THAN SINGH MEHTAB 1725003WL022336 THAN SINGH MEHTAB 00048 BKID0009525 1326 1326 Processed 21/09/2023 322771044 THANSINGHMEHTAB (000000)
17 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG24110920230301361 11/09/2023 CHHAYA SUMERSIG 1725003WL022336 CHHAYA SUMERSIG 00048 BKID0009525 1326 1326 Processed 21/09/2023 322771044 CHHAYASUMERSIG (000000)
SubTotal 16354 16354
18 KHALAWA MP-25-003-011-002/196
(CHAKRA) 		1725003000NRG24110920230300635 11/09/2023 pramila 1725003WL022269 pramila 00415 SBIN0004517 3094 3094 Rejected 05/10/2023 No Such Account
19 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24110920230300677 11/09/2023 Manoj Rathod 1725003WL022279 Manoj Rathod 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322771044 ManojRathod (000000)
20 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24110920230300678 11/09/2023 Pushpa 1725003WL022279 Pushpa 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322771044 Pushpa (000000)
SubTotal 6188 6188
21 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24110920230300281 11/09/2023 Vishal 1725003WL022231 Vishal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771044 Vishal (000000)
22 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24110920230300542 11/09/2023 mahesh 1725003WL022258 mahesh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771044 mahesh (000000)
SubTotal 2873 2873
23 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24110920230300279 11/09/2023 Hariom 1725003WL022231 Hariom 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771044 Hariom (000000)
24 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24110920230300282 11/09/2023 Ramabai 1725003WL022232 Ramabai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771044 Ramabai (000000)
SubTotal 2652 2652
25 KHALAWA MP-25-003-004-001/1866
(AWALYA (NAGO.)) 		1725003000NRG24110920230300391 11/09/2023 Kamalsing 1725003WL022249 Kamalsing 00697 BKID0MG0274 1547 1547 Rejected 05/10/2023 No Such Account
26 KHALAWA MP-25-003-011-002/226
(CHAKRA) 		1725003000NRG24110920230300647 11/09/2023 LOHNibAi JHiNLA 1725003WL022274 LOHNibAi JHiNLA 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 LOHNibAiJHiNLA (000000)
27 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24110920230300661 11/09/2023 sita 1725003WL022277 sita 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 sita (000000)
28 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24110920230300663 11/09/2023 kalavanti 1725003WL022277 kalavanti 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 kalavanti (000000)
29 KHALAWA MP-25-003-019-001/172
(DIDAMDA) 		1725003000NRG24110920230300662 11/09/2023 kantilal 1725003WL022277 kantilal 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 kantilal (000000)
30 KHALAWA MP-25-003-019-001/27
(DIDAMDA) 		1725003000NRG24110920230300664 11/09/2023 Parsram 1725003WL022277 Parsram 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 Parsram (000000)
31 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24110920230300665 11/09/2023 Basnti 1725003WL022277 Basnti 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 Basnti (000000)
32 KHALAWA MP-25-003-019-001/44
(DIDAMDA) 		1725003000NRG24110920230300666 11/09/2023 Rajkumar 1725003WL022277 Rajkumar 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322771044 Rajkumar (000000)
SubTotal 23205 23205
33 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24110920230300685 11/09/2023 Vijay 1725003WL022279 Vijay 00697 BKID0MG0289 1547 1547 Processed 21/09/2023 322771044 Vijay (000000)
SubTotal 1547 1547
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110923FTO_260175 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5746
2 KHALAWA MP1725003_110923FTO_260175 Bank of India BKID0009524 ASHAPUR 2652
3 KHALAWA MP1725003_110923FTO_260175 Bank of India BKID0009525 KHARKALAN 16354
4 KHALAWA MP1725003_110923FTO_260175 State Bank of India SBIN0004517 KHALWA 6188
5 KHALAWA MP1725003_110923FTO_260175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 KHALAWA MP1725003_110923FTO_260175 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KHALAWA MP1725003_110923FTO_260175 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 23205
8 KHALAWA MP1725003_110923FTO_260175 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547

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