Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030623FTO_71379
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-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24030620230036883 03/06/2023 Chansingh 1725003WL004002 Chansingh 00048 BKID0009525 1326 1326 Processed 07/06/2023 215758810 Chansingh (000000)
2 KHALAWA MP-25-003-027-002/652
(JAMNYA KALA) 		1725003000NRG24030620230036944 03/06/2023 kali bai 1725003WL004004 kali bai 00048 BKID0009525 1326 1326 Processed 07/06/2023 215758810 kalibai (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-039-001/329-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037745 03/06/2023 shokat 1725003WL004032 shokat 00048 BKID0009539 1547 1547 Processed 07/06/2023 215758810 shokat (000000)
4 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24030620230037416 03/06/2023 SAVITREE BAI PREMLAL 1725003WL004022 SAVITREE BAI PREMLAL 00048 BKID0009539 442 442 Processed 07/06/2023 215758810 SAVITREEBAIPREMLAL (000000)
5 KHALAWA MP-25-003-053-002/151
(MALHARGARH) 		1725003000NRG24030620230037311 03/06/2023 Kula kajle 1725003WL004016 Kula kajle 00048 BKID0009539 2652 2652 Processed 07/06/2023 215758810 Kulakajle (000000)
SubTotal 4641 4641
6 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24030620230037735 03/06/2023 SKHARAM BHOMKA 1725003WL004032 SKHARAM BHOMKA 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215758810 SKHARAMBHOMKA (000000)
7 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037739 03/06/2023 ajij kha 1725003WL004032 ajij kha 00415 SBIN0004517 1547 1547 Processed 07/06/2023 215758810 ajijkha (000000)
SubTotal 3094 3094
8 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037748 03/06/2023 Ramshankar Kade 1725003WL004032 Ramshankar Kade 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 RamshankarKade (000000)
9 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037750 03/06/2023 sateesh Kasde 1725003WL004032 sateesh Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 sateeshKasde (000000)
10 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037752 03/06/2023 Rahul Pawar 1725003WL004032 Rahul Pawar 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 RahulPawar (000000)
11 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037751 03/06/2023 Rahul Pawar 1725003WL004032 Rahul Pawar 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 RahulPawar (000000)
12 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037754 03/06/2023 Mayaram Kalam 1725003WL004032 Mayaram Kalam 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 MayaramKalam (000000)
13 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037756 03/06/2023 Harishankar Kasde 1725003WL004032 Harishankar Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 HarishankarKasde (000000)
14 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037755 03/06/2023 Harishankar Kasde 1725003WL004032 Harishankar Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 HarishankarKasde (000000)
15 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037758 03/06/2023 Suraj Malviya 1725003WL004032 Suraj Malviya 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 SurajMalviya (000000)
16 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037760 03/06/2023 Vijay 1725003WL004032 Vijay 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 Vijay (000000)
17 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037759 03/06/2023 Vijay 1725003WL004032 Vijay 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 Vijay (000000)
18 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037762 03/06/2023 Pappu Kasde 1725003WL004032 Pappu Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 PappuKasde (000000)
19 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037761 03/06/2023 Pappu Kasde 1725003WL004032 Pappu Kasde 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 PappuKasde (000000)
20 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037764 03/06/2023 Ritesh 1725003WL004032 Ritesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 Ritesh (000000)
21 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037763 03/06/2023 Ritesh 1725003WL004032 Ritesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 Ritesh (000000)
22 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037766 03/06/2023 Prakash Prajapti 1725003WL004032 Prakash Prajapti 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 PrakashPrajapti (000000)
23 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037768 03/06/2023 Dhanraj Prajapati 1725003WL004032 Dhanraj Prajapati 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 DhanrajPrajapati (000000)
24 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037770 03/06/2023 Amar Singh 1725003WL004032 Amar Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 AmarSingh (000000)
25 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037769 03/06/2023 Amar Singh 1725003WL004032 Amar Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 AmarSingh (000000)
26 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037772 03/06/2023 Lallu 1725003WL004032 Lallu 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 Lallu (000000)
27 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037774 03/06/2023 Vikas Marko 1725003WL004032 Vikas Marko 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 VikasMarko (000000)
28 KHALAWA MP-25-003-039-001/830-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037780 03/06/2023 ISRAIL 1725003WL004032 ISRAIL 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 ISRAIL (000000)
29 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037784 03/06/2023 aarman 1725003WL004032 aarman 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 aarman (000000)
30 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037781 03/06/2023 ayyub 1725003WL004032 ayyub 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 ayyub (000000)
31 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037782 03/06/2023 sabana 1725003WL004032 sabana 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 sabana (000000)
32 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037783 03/06/2023 tabassum 1725003WL004032 tabassum 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758810 tabassum (000000)
SubTotal 38675 38675
33 KHALAWA MP-25-003-053-002/151
(MALHARGARH) 		1725003000NRG24030620230037312 03/06/2023 Jamna Kula 1725003WL004016 Jamna Kula 00697 BKID0MG0274 2652 2652 Processed 07/06/2023 215758810 JamnaKula (000000)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030623FTO_71379 Bank of India BKID0009525 KHARKALAN 2652
2 KHALAWA MP1725003_030623FTO_71379 Bank of India BKID0009539 KHALWA 4641
3 KHALAWA MP1725003_030623FTO_71379 State Bank of India SBIN0004517 KHALWA 3094
4 KHALAWA MP1725003_030623FTO_71379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
5 KHALAWA MP1725003_030623FTO_71379 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652

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