Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060623FTO_75066
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-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24060620230043647 06/06/2023 rupram 1725003WL004500 rupram 00045 BARB0KHANDW 1105 1105 Processed 12/06/2023 297634997 rupram (000000)
2 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24060620230043682 06/06/2023 bablu 1725003WL004500 bablu 00045 BARB0KHANDW 1105 1105 Processed 12/06/2023 297634997 bablu (000000)
SubTotal 2210 2210
3 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24060620230043641 06/06/2023 Kanchan 1725003WL004500 Kanchan 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 Kanchan (000000)
4 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24060620230043644 06/06/2023 totaram 1725003WL004500 totaram 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 totaram (000000)
5 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24060620230043656 06/06/2023 samoti 1725003WL004500 samoti 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 samoti (000000)
6 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24060620230043657 06/06/2023 PINAI 1725003WL004500 PINAI 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 PINAI (000000)
7 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24060620230043659 06/06/2023 sunita 1725003WL004500 sunita 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 sunita (000000)
8 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24060620230043662 06/06/2023 kamlesh yadav 1725003WL004500 kamlesh yadav 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 kamleshyadav (000000)
9 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24060620230043671 06/06/2023 KANTAPRASAD 1725003WL004500 KANTAPRASAD 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 KANTAPRASAD (000000)
10 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24060620230043669 06/06/2023 kantaprsad 1725003WL004500 kantaprsad 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 kantaprsad (000000)
11 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24060620230043684 06/06/2023 sunita 1725003WL004500 sunita 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 sunita (000000)
12 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24060620230043708 06/06/2023 aabid 1725003WL004500 aabid 00048 BKID0009525 884 884 Processed 12/06/2023 297634997 aabid (000000)
13 KHALAWA MP-25-003-027-002/957
(JAMNYA KALA) 		1725003000NRG24060620230043714 06/06/2023 RAKCHA 1725003WL004500 RAKCHA 00048 BKID0009525 1105 1105 Processed 12/06/2023 297634997 RAKCHA (000000)
SubTotal 11934 11934
14 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24060620230043666 06/06/2023 sharja marko 1725003WL004500 sharja marko 00048 BKID0009539 1105 1105 Processed 12/06/2023 297634997 sharjamarko (000000)
SubTotal 1105 1105
15 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24060620230043649 06/06/2023 durga 1725003WL004500 durga 00415 SBIN0008522 1105 1105 Processed 12/06/2023 297634997 durga (000000)
16 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24060620230043650 06/06/2023 gopal 1725003WL004500 gopal 00415 SBIN0008522 1105 1105 Processed 12/06/2023 297634997 gopal (000000)
SubTotal 2210 2210
17 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043621 06/06/2023 RAVINA 1725003WL004496 RAVINA 00666 IDFB0041204 1326 1326 Processed 12/06/2023 297634997 RAVINA (000000)
SubTotal 1326 1326
18 KHALAWA MP-25-003-024-002/194-C
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043624 06/06/2023 geeta bai 1725003WL004496 geeta bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 297634997 geetabai (000000)
19 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24060620230043696 06/06/2023 santosh 1725003WL004500 santosh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297634997 santosh (000000)
SubTotal 2431 2431
20 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043627 06/06/2023 KISHORI MOHANLAL 1725003WL004498 KISHORI MOHANLAL 00697 BKID0MG0283 1326 1326 Processed 12/06/2023 297634997 KISHORIMOHANLAL (000000)
21 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24060620230043628 06/06/2023 PARVATI 1725003WL004498 PARVATI 00697 BKID0MG0283 1326 1326 Processed 12/06/2023 297634997 PARVATI (000000)
SubTotal 2652 2652
22 KHALAWA MP-25-003-027-002/312-A
(JAMNYA KALA) 		1725003000NRG24060620230043668 06/06/2023 bheema 1725003WL004500 bheema 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297634997 bheema (000000)
SubTotal 1105 1105
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060623FTO_75066 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_060623FTO_75066 Bank of India BKID0009525 KHARKALAN 11934
3 KHALAWA MP1725003_060623FTO_75066 Bank of India BKID0009539 KHALWA 1105
4 KHALAWA MP1725003_060623FTO_75066 State Bank of India SBIN0008522 NARMADA NAGAR 2210
5 KHALAWA MP1725003_060623FTO_75066 IDFC Bank IDFB0041204 khirkiya 1326
6 KHALAWA MP1725003_060623FTO_75066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
7 KHALAWA MP1725003_060623FTO_75066 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
8 KHALAWA MP1725003_060623FTO_75066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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