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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030923FTO_247894
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-25-003-021-001/17
(FEFRI SAR.) 		1725003000NRG24030920230289705 03/09/2023 BHIMSINGH ARJUNSINGH 1725003WL021323 BHIMSINGH ARJUNSINGH 00048 BKID0009524 1326 1326 Processed 07/09/2023 067011408 BHIMSINGHARJUNSINGH (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-041-001/112
(KHARKALA) 		1725003000NRG24030920230289785 03/09/2023 MANGILAAL 1725003WL021333 MANGILAAL 00048 BKID0009525 1547 1547 Processed 07/09/2023 067011408 MANGILAAL (000000)
3 KHALAWA MP-25-003-041-001/5065
(KHARKALA) 		1725003000NRG24030920230289787 03/09/2023 TULSA 1725003WL021333 TULSA 00048 BKID0009525 1547 1547 Processed 07/09/2023 067011408 TULSA (000000)
4 KHALAWA MP-25-003-041-001/5163
(KHARKALA) 		1725003000NRG24030920230289790 03/09/2023 kedar malgaya 1725003WL021333 kedar malgaya 00048 BKID0009525 1547 1547 Processed 07/09/2023 067011408 kedarmalgaya (000000)
SubTotal 4641 4641
5 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24030920230289634 03/09/2023 Deva Bai Raju 1725003WL021317 Deva Bai Raju 00048 BKID0009539 1547 1547 Processed 07/09/2023 067011408 DevaBaiRaju (000000)
6 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24030920230289633 03/09/2023 Deva Bai Raju 1725003WL021317 Deva Bai Raju 00048 BKID0009539 1547 1547 Processed 07/09/2023 067011408 DevaBaiRaju (000000)
7 KHALAWA MP-25-003-025-001/164
(GULAI MAL) 		1725003000NRG24030920230289855 03/09/2023 UMESH 1725003WL021347 UMESH 00048 BKID0009539 1547 1547 Processed 07/09/2023 067011408 UMESH (000000)
SubTotal 4641 4641
8 KHALAWA MP-25-003-081-003/106
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289982 03/09/2023 MANGILAL KALU 1725003WL021357 MANGILAL KALU 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067011408 MANGILALKALU (000000)
9 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289985 03/09/2023 Kishori 1725003WL021357 Kishori 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067011408 Kishori (000000)
10 KHALAWA MP-25-003-081-003/110-A
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289984 03/09/2023 Kishori Rajaram 1725003WL021357 Kishori Rajaram 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067011408 KishoriRajaram (000000)
11 KHALAWA MP-25-003-081-003/114
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289987 03/09/2023 mishribai 1725003WL021357 mishribai 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067011408 mishribai (000000)
SubTotal 4420 4420
12 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24030920230289706 03/09/2023 MAANOARI LOVANSHI 1725003WL021323 MAANOARI LOVANSHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011408 MAANOARILOVANSHI (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-081-003/114
(UDIYAPUR RAIYAT) 		1725003000NRG24030920230289988 03/09/2023 ANITA KAJE 1725003WL021357 ANITA KAJE 00697 BKID0MG0274 1105 1105 Processed 07/09/2023 067011408 ANITAKAJE (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030923FTO_247894 Bank of India BKID0009524 ASHAPUR 1326
2 KHALAWA MP1725003_030923FTO_247894 Bank of India BKID0009525 KHARKALAN 4641
3 KHALAWA MP1725003_030923FTO_247894 Bank of India BKID0009539 KHALWA 4641
4 KHALAWA MP1725003_030923FTO_247894 State Bank of India SBIN0004517 KHALWA 4420
5 KHALAWA MP1725003_030923FTO_247894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KHALAWA MP1725003_030923FTO_247894 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105

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