Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151223FTO_392734
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-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24151220230403535 15/12/2023 YOGESH 1725003WL030242 YOGESH 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 645956554 YOGESH (000000)
SubTotal 1323 1323
2 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24151220230403536 15/12/2023 SUJATA 1725003WL030242 SUJATA 00048 BKID0008806 1323 1323 Processed 11/03/2024 645956554 SUJATA (000000)
SubTotal 1323 1323
3 KHALAWA MP-25-003-069-001/19-D
(RAYPUR) 		1725003000NRG24151220230404047 15/12/2023 Shanta Korku 1725003WL030268 Shanta Korku 00048 BKID0009521 3315 3315 Processed 11/03/2024 645956554 ShantaKorku (000000)
SubTotal 3315 3315
4 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003077NRG24151220230403641 15/12/2023 MUNSHI 1725003077WL030248 MUNSHI 00048 BKID0009525 663 663 Processed 11/03/2024 645956554 MUNSHI (000000)
5 KHALAWA MP-25-003-077-001/1042
(SUKWI RAIYAT) 		1725003077NRG24151220230403644 15/12/2023 KAMAL 1725003077WL030248 KAMAL 00048 BKID0009525 442 442 Processed 11/03/2024 645956554 KAMAL (000000)
6 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003077NRG24151220230403660 15/12/2023 THAN SINGH MEHTAB 1725003077WL030248 THAN SINGH MEHTAB 00048 BKID0009525 663 663 Processed 11/03/2024 645956554 THANSINGHMEHTAB (000000)
SubTotal 1768 1768
7 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24151220230403481 15/12/2023 SHANKAR 1725003WL030239 SHANKAR 00048 BKID0009539 1232 1232 Processed 11/03/2024 645956554 SHANKAR (000000)
8 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24151220230403549 15/12/2023 NANDKISHOR 1725003WL030242 NANDKISHOR 00048 BKID0009539 1547 1547 Processed 11/03/2024 645956554 NANDKISHOR (000000)
SubTotal 2779 2779
9 KHALAWA MP-25-003-064-001/499
(PATAJAN) 		1725003000NRG24151220230403221 15/12/2023 RAMBILASH 1725003WL030209 RAMBILASH 00048 BKID0009549 1326 1326 Processed 11/03/2024 645956554 RAMBILASH (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24151220230403495 15/12/2023 BAHADUR 1725003WL030241 BAHADUR 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645956554 BAHADUR (000000)
11 KHALAWA MP-25-003-016-001/57
(DHAKOTI) 		1725003000NRG24151220230403502 15/12/2023 KUNJI MUNNA 1725003WL030242 KUNJI MUNNA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 645956554 KUNJIMUNNA (000000)
12 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24151220230403478 15/12/2023 DILIP 1725003WL030239 DILIP 00415 SBIN0004517 1232 1232 Processed 11/03/2024 645956554 DILIP (000000)
13 KHALAWA MP-25-003-016-002/136
(DHAKOTI) 		1725003000NRG24151220230403519 15/12/2023 RAMESH 1725003WL030242 RAMESH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 645956554 RAMESH (000000)
14 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24151220230403479 15/12/2023 SEWAKRAM 1725003WL030239 SEWAKRAM 00415 SBIN0004517 1232 1232 Processed 11/03/2024 645956554 SEWAKRAM (000000)
15 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24151220230403530 15/12/2023 MUKESH 1725003WL030242 MUKESH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 645956554 MUKESH (000000)
16 KHALAWA MP-25-003-016-002/199-A
(DHAKOTI) 		1725003000NRG24151220230403538 15/12/2023 NANDU 1725003WL030242 NANDU 00415 SBIN0004517 1323 1323 Processed 11/03/2024 645956554 NANDU (000000)
17 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24151220230403542 15/12/2023 SANGITA 1725003WL030242 SANGITA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 645956554 SANGITA (000000)
18 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24151220230403552 15/12/2023 ANITA 1725003WL030242 ANITA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645956554 ANITA (000000)
19 KHALAWA MP-25-003-050-001/233
(LAKHORA RAIYAT) 		1725003000NRG24151220230404035 15/12/2023 dhaniya bai parsram 1725003WL030267 dhaniya bai parsram 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645956554 dhaniyabaiparsram (000000)
SubTotal 13499 13499
20 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24151220230404015 15/12/2023 ramvilas 1725003WL030266 ramvilas 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645956554 ramvilas (000000)
SubTotal 1326 1326
21 KHALAWA MP-25-003-069-001/864-A
(RAYPUR) 		1725003000NRG24151220230404049 15/12/2023 Chhotelal Chouhan 1725003WL030268 Chhotelal Chouhan 00697 BKID0MG0289 3315 3315 Processed 11/03/2024 645956554 ChhotelalChouhan (000000)
22 KHALAWA MP-25-003-069-001/864-A
(RAYPUR) 		1725003000NRG24151220230404050 15/12/2023 Smoti Bai Chouhan 1725003WL030268 Smoti Bai Chouhan 00697 BKID0MG0289 3315 3315 Processed 11/03/2024 645956554 SmotiBaiChouhan (000000)
SubTotal 6630 6630
Total 33289 33289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151223FTO_392734 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1323
2 KHALAWA MP1725003_151223FTO_392734 Bank of India BKID0008806 MALHARGANJ 1323
3 KHALAWA MP1725003_151223FTO_392734 Bank of India BKID0009521 DEDTALAI 3315
4 KHALAWA MP1725003_151223FTO_392734 Bank of India BKID0009525 KHARKALAN 1768
5 KHALAWA MP1725003_151223FTO_392734 Bank of India BKID0009539 KHALWA 2779
6 KHALAWA MP1725003_151223FTO_392734 Bank of India BKID0009549 Patajan 1326
7 KHALAWA MP1725003_151223FTO_392734 State Bank of India SBIN0004517 KHALWA 13499
8 KHALAWA MP1725003_151223FTO_392734 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
9 KHALAWA MP1725003_151223FTO_392734 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 6630

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