Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031123FTO_344650
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-25-003-017-002/25
(DHAMA) 		1725003000NRG24031120230358817 03/11/2023 Jayram 1725003WL027184 Jayram 00045 BARB0KHANDW 1326 1326 Rejected 04/01/2024 No Such Account
2 KHALAWA MP-25-003-038-001/72-A
(KARWANI) 		1725003000NRG24031120230358489 03/11/2023 champlal buddu 1725003WL027167 champlal buddu 00045 BARB0KHANDW 221 221 Processed 02/01/2024 332563952 champlalbuddu (000000)
SubTotal 1547 1547
3 KHALAWA MP-25-003-003-001/12
(ASHAPUR) 		1725003000NRG24031120230359649 03/11/2023 saroj 1725003WL027235 saroj 00048 BKID0009524 1326 1326 Processed 02/01/2024 332563952 saroj (000000)
4 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24031120230358557 03/11/2023 SHUKHRAM HARIRAM 1725003WL027173 SHUKHRAM HARIRAM 00048 BKID0009524 1547 1547 Processed 02/01/2024 332563952 SHUKHRAMHARIRAM (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-037-001/683
(KALA AM KHURD) 		1725003000NRG24031120230358548 03/11/2023 Pritam 1725003WL027172 Pritam 00048 BKID0009539 221 221 Processed 02/01/2024 332563952 Pritam (000000)
6 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24031120230358539 03/11/2023 RADHA 1725003WL027170 RADHA 00048 BKID0009539 663 663 Processed 02/01/2024 332563952 RADHA (000000)
7 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24031120230359626 03/11/2023 ASLAM KHAN 1725003WL027233 ASLAM KHAN 00048 BKID0009539 1326 1326 Processed 02/01/2024 332563952 ASLAMKHAN (000000)
8 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24031120230359633 03/11/2023 ganesh 1725003WL027233 ganesh 00048 BKID0009539 1326 1326 Processed 02/01/2024 332563952 ganesh (000000)
9 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24031120230358882 03/11/2023 dinesh 1725003WL027191 dinesh 00048 BKID0009539 442 442 Processed 02/01/2024 332563952 dinesh (000000)
SubTotal 3978 3978
10 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24031120230359795 03/11/2023 ANIL HARIRAM 1725003WL027247 ANIL HARIRAM 00415 SBIN0004517 1105 1105 Processed 02/01/2024 332563952 ANILHARIRAM (000000)
11 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24031120230359797 03/11/2023 saloni 1725003WL027247 saloni 00415 SBIN0004517 1105 1105 Processed 02/01/2024 332563952 saloni (000000)
SubTotal 2210 2210
12 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24031120230358508 03/11/2023 junabai chunnlal 1725003WL027169 junabai chunnlal 00666 IDFB0041301 663 663 Processed 02/01/2024 332563952 junabaichunnlal (000000)
13 KHALAWA MP-25-003-062-001/345-A
(NAMAPUR) 		1725003000NRG24031120230358893 03/11/2023 Devram Yadav 1725003WL027191 Devram Yadav 00666 IDFB0041301 442 442 Processed 02/01/2024 332563952 DevramYadav (000000)
SubTotal 1105 1105
14 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24031120230358813 03/11/2023 Ramesh 1725003WL027184 Ramesh 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332563952 Ramesh (000000)
15 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24031120230358814 03/11/2023 Suman 1725003WL027184 Suman 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332563952 Suman (000000)
16 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24031120230358823 03/11/2023 Pyari 1725003WL027184 Pyari 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332563952 Pyari (000000)
17 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24031120230358824 03/11/2023 Shoma 1725003WL027184 Shoma 00697 BKID0MG0274 1326 1326 Processed 02/01/2024 332563952 Shoma (000000)
18 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24031120230358503 03/11/2023 Nitesh Kasde 1725003WL027169 Nitesh Kasde 00697 BKID0MG0274 221 221 Processed 02/01/2024 332563952 NiteshKasde (000000)
19 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24031120230358485 03/11/2023 sharad 1725003WL027167 sharad 00697 BKID0MG0274 663 663 Processed 02/01/2024 332563952 sharad (000000)
SubTotal 6188 6188
20 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24031120230359424 03/11/2023 Mukesh Gargo 1725003WL027218 Mukesh Gargo 00697 BKID0MG0283 884 884 Processed 02/01/2024 332563952 MukeshGargo (000000)
21 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24031120230358555 03/11/2023 HARIRAM RAJARAM 1725003WL027173 HARIRAM RAJARAM 00697 BKID0MG0283 1547 1547 Processed 02/01/2024 332563952 HARIRAMRAJARAM (000000)
SubTotal 2431 2431
22 KHALAWA MP-25-003-062-001/527
(NAMAPUR) 		1725003000NRG24031120230358899 03/11/2023 MURALI RAMUJI 1725003WL027191 MURALI RAMUJI 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332563952 MURALIRAMUJI (000000)
SubTotal 442 442
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_031123FTO_344650 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_031123FTO_344650 Bank of India BKID0009524 ASHAPUR 2873
3 KHALAWA MP1725003_031123FTO_344650 Bank of India BKID0009539 KHALWA 3978
4 KHALAWA MP1725003_031123FTO_344650 State Bank of India SBIN0004517 KHALWA 2210
5 KHALAWA MP1725003_031123FTO_344650 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
6 KHALAWA MP1725003_031123FTO_344650 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
7 KHALAWA MP1725003_031123FTO_344650 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
8 KHALAWA MP1725003_031123FTO_344650 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 442

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