Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040923FTO_248404
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-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24040920230291030 04/09/2023 raju 1725003WL021449 raju 00048 BKID0009524 1547 1547 Processed 07/09/2023 066737143 raju (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-027-001/471
(JAMNYA KALA) 		1725003000NRG24030920230290349 04/09/2023 dhan 1725003WL021394 dhan 00048 BKID0009525 1326 1326 Processed 07/09/2023 066737143 dhan (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-037-001/110
(KALA AM KHURD) 		1725003000NRG24040920230290814 04/09/2023 phuleram 1725003WL021436 phuleram 00048 BKID0009539 1768 1768 Processed 07/09/2023 066737143 phuleram (000000)
4 KHALAWA MP-25-003-037-001/110
(KALA AM KHURD) 		1725003000NRG24040920230290813 04/09/2023 phuleram bhudu 1725003WL021436 phuleram bhudu 00048 BKID0009539 1768 1768 Processed 07/09/2023 066737143 phulerambhudu (000000)
5 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24040920230290825 04/09/2023 RAHUL LOVANSHI 1725003WL021437 RAHUL LOVANSHI 00048 BKID0009539 663 663 Processed 07/09/2023 066737143 RAHULLOVANSHI (000000)
6 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24040920230290824 04/09/2023 RAHUL LOVANSHI 1725003WL021437 RAHUL LOVANSHI 00048 BKID0009539 663 663 Processed 07/09/2023 066737143 RAHULLOVANSHI (000000)
7 KHALAWA MP-25-003-050-001/64
(LAKHORA RAIYAT) 		1725003000NRG24040920230290837 04/09/2023 Neeta Bai Sarwar 1725003WL021437 Neeta Bai Sarwar 00048 BKID0009539 663 663 Processed 07/09/2023 066737143 NeetaBaiSarwar (000000)
SubTotal 5525 5525
8 KHALAWA MP-25-003-084-001/311
(LANGOTI) 		1725003000NRG24040920230290551 04/09/2023 Amray 1725003WL021412 Amray 00048 BKID0009549 884 884 Processed 07/09/2023 066737143 Amray (000000)
SubTotal 884 884
9 KHALAWA MP-25-003-084-001/33-A
(LANGOTI) 		1725003000NRG24040920230290552 04/09/2023 CHALVALSINGH 1725003WL021412 CHALVALSINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066737143 CHALVALSINGH (000000)
SubTotal 884 884
10 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24030920230290470 04/09/2023 narayan 1725003WL021397 narayan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066737143 narayan (000000)
11 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24030920230290471 04/09/2023 shanta 1725003WL021397 shanta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066737143 shanta (000000)
SubTotal 2652 2652
12 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24040920230290839 04/09/2023 TARACHAND GANGABISHAN 1725003WL021437 TARACHAND GANGABISHAN 00697 BKID0MG0274 663 663 Processed 07/09/2023 066737143 TARACHANDGANGABISHAN (000000)
SubTotal 663 663
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040923FTO_248404 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_040923FTO_248404 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_040923FTO_248404 Bank of India BKID0009539 KHALWA 5525
4 KHALAWA MP1725003_040923FTO_248404 Bank of India BKID0009549 Patajan 884
5 KHALAWA MP1725003_040923FTO_248404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 KHALAWA MP1725003_040923FTO_248404 India Post Payments Bank IPOS0000001 Khandwa 2652
7 KHALAWA MP1725003_040923FTO_248404 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 663

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