Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623FTO_132328
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-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG24270620230118727 27/06/2023 Mukesh 1725003WL009232 Mukesh 00048 BKID0009521 442 442 Processed 05/07/2023 702604075 Mukesh (000000)
2 KHALAWA MP-25-003-031-001/34
(JHARIKHEDA) 		1725003000NRG24270620230118755 27/06/2023 Sukrai 1725003WL009232 Sukrai 00048 BKID0009521 221 221 Processed 05/07/2023 702604075 Sukrai (000000)
3 KHALAWA MP-25-003-031-001/500
(JHARIKHEDA) 		1725003000NRG24270620230118788 27/06/2023 mangal 1725003WL009232 mangal 00048 BKID0009521 221 221 Processed 05/07/2023 702604075 mangal (000000)
SubTotal 884 884
4 KHALAWA MP-25-003-034-001/110
(JOGIBEDA) 		1725003000NRG24270620230118896 27/06/2023 priya baliram 1725003WL009235 priya baliram 00048 BKID0009524 221 221 Processed 05/07/2023 702604075 priyabaliram (000000)
5 KHALAWA MP-25-003-034-001/161
(JOGIBEDA) 		1725003000NRG24270620230118912 27/06/2023 santosh hiralal 1725003WL009235 santosh hiralal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 santoshhiralal (000000)
6 KHALAWA MP-25-003-034-001/183
(JOGIBEDA) 		1725003000NRG24270620230118927 27/06/2023 GHAMBHIRSINGH BARAJLAL 1725003WL009235 GHAMBHIRSINGH BARAJLAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 GHAMBHIRSINGHBARAJLAL (000000)
7 KHALAWA MP-25-003-034-001/26
(JOGIBEDA) 		1725003000NRG24270620230118946 27/06/2023 asha 1725003WL009235 asha 00048 BKID0009524 1105 1105 Processed 05/07/2023 702604075 asha (000000)
8 KHALAWA MP-25-003-034-001/26
(JOGIBEDA) 		1725003000NRG24270620230118947 27/06/2023 manish 1725003WL009235 manish 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 manish (000000)
9 KHALAWA MP-25-003-034-001/294
(JOGIBEDA) 		1725003000NRG24270620230118954 27/06/2023 rajkumar jaynarayan 1725003WL009235 rajkumar jaynarayan 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 rajkumarjaynarayan (000000)
10 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24270620230118957 27/06/2023 pooja 1725003WL009235 pooja 00048 BKID0009524 1105 1105 Processed 05/07/2023 702604075 pooja (000000)
11 KHALAWA MP-25-003-034-001/32
(JOGIBEDA) 		1725003000NRG24270620230118964 27/06/2023 husilal 1725003WL009235 husilal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 husilal (000000)
12 KHALAWA MP-25-003-034-001/58
(JOGIBEDA) 		1725003000NRG24270620230118985 27/06/2023 rani salakram 1725003WL009235 rani salakram 00048 BKID0009524 884 884 Processed 05/07/2023 702604075 ranisalakram (000000)
13 KHALAWA MP-25-003-034-001/87-A
(JOGIBEDA) 		1725003000NRG24270620230118992 27/06/2023 YASHWANT KRAPAL 1725003WL009235 YASHWANT KRAPAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702604075 YASHWANTKRAPAL (000000)
SubTotal 11271 11271
14 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24270620230118724 27/06/2023 vijay 1725003WL009232 vijay 00415 SBIN0004517 442 442 Processed 05/07/2023 702604075 vijay (000000)
15 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24270620230118728 27/06/2023 SHOHANLAL 1725003WL009232 SHOHANLAL 00415 SBIN0004517 221 221 Processed 05/07/2023 702604075 SHOHANLAL (000000)
16 KHALAWA MP-25-003-031-001/345
(JHARIKHEDA) 		1725003000NRG24270620230118757 27/06/2023 laxmi 1725003WL009232 laxmi 00415 SBIN0004517 442 442 Processed 05/07/2023 702604075 laxmi (000000)
17 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG24270620230118760 27/06/2023 MANGILAL BABU 1725003WL009232 MANGILAL BABU 00415 SBIN0004517 442 442 Processed 05/07/2023 702604075 MANGILALBABU (000000)
18 KHALAWA MP-25-003-031-001/368
(JHARIKHEDA) 		1725003000NRG24270620230118764 27/06/2023 kishor 1725003WL009232 kishor 00415 SBIN0004517 221 221 Processed 05/07/2023 702604075 kishor (000000)
19 KHALAWA MP-25-003-031-001/394
(JHARIKHEDA) 		1725003000NRG24270620230118772 27/06/2023 NATHURAM 1725003WL009232 NATHURAM 00415 SBIN0004517 221 221 Processed 05/07/2023 702604075 NATHURAM (000000)
20 KHALAWA MP-25-003-031-001/436
(JHARIKHEDA) 		1725003000NRG24270620230118776 27/06/2023 suresh 1725003WL009232 suresh 00415 SBIN0004517 221 221 Processed 05/07/2023 702604075 suresh (000000)
21 KHALAWA MP-25-003-031-001/482
(JHARIKHEDA) 		1725003000NRG24270620230118782 27/06/2023 bhairosing 1725003WL009232 bhairosing 00415 SBIN0004517 221 221 Processed 05/07/2023 702604075 bhairosing (000000)
22 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24270620230118792 27/06/2023 siraj 1725003WL009232 siraj 00415 SBIN0004517 442 442 Processed 05/07/2023 702604075 siraj (000000)
23 KHALAWA MP-25-003-034-001/101
(JOGIBEDA) 		1725003000NRG24270620230118882 27/06/2023 anil vinesh 1725003WL009235 anil vinesh 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702604075 anilvinesh (000000)
SubTotal 4199 4199
24 KHALAWA MP-25-003-031-001/305-A
(JHARIKHEDA) 		1725003000NRG24270620230118743 27/06/2023 Jhanak 1725003WL009232 Jhanak 00697 BKID0MG0289 221 221 Processed 05/07/2023 702604075 Jhanak (000000)
SubTotal 221 221
25 KHALAWA MP-25-003-031-001/390
(JHARIKHEDA) 		1725003000NRG24270620230118771 27/06/2023 JEVANTI 1725003WL009232 JEVANTI 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702604075 JEVANTI (000000)
26 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24270620230118784 27/06/2023 sakun 1725003WL009232 sakun 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702604075 sakun (000000)
SubTotal 663 663
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623FTO_132328 Bank of India BKID0009521 DEDTALAI 884
2 KHALAWA MP1725003_270623FTO_132328 Bank of India BKID0009524 ASHAPUR 11271
3 KHALAWA MP1725003_270623FTO_132328 State Bank of India SBIN0004517 KHALWA 4199
4 KHALAWA MP1725003_270623FTO_132328 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 221
5 KHALAWA MP1725003_270623FTO_132328 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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