Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010723FTO_142090
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-25-003-019-001/31
(DIDAMDA) 		1725003000NRG24010720230139013 01/07/2023 Sangita Bai 1725003WL010184 Sangita Bai 00045 BARB0KHANDW 3094 3094 Processed 11/07/2023 799845113 SangitaBai (000000)
2 KHALAWA MP-25-003-019-001/31
(DIDAMDA) 		1725003000NRG24010720230139012 01/07/2023 Shanti Bai 1725003WL010184 Shanti Bai 00045 BARB0KHANDW 3094 3094 Processed 11/07/2023 799845113 ShantiBai (000000)
SubTotal 6188 6188
3 KHALAWA MP-25-003-057-002/73
(MIRPUR) 		1725003000NRG24010720230135804 01/07/2023 CHANDAR DALLU 1725003WL010092 CHANDAR DALLU 00048 BKID0009524 2652 2652 Processed 11/07/2023 799845113 CHANDARDALLU (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-019-001/181-A
(DIDAMDA) 		1725003000NRG24010720230139009 01/07/2023 Radhesyam 1725003WL010184 Radhesyam 00048 BKID0009539 20 20 Processed 11/07/2023 799845113 Radhesyam (000000)
5 KHALAWA MP-25-003-019-001/181-A
(DIDAMDA) 		1725003000NRG24010720230139008 01/07/2023 Radhesyam 1725003WL010184 Radhesyam 00048 BKID0009539 20 20 Processed 11/07/2023 799845113 Radhesyam (000000)
SubTotal 40 40
6 KHALAWA MP-25-003-057-002/11-B
(MIRPUR) 		1725003000NRG24010720230135786 01/07/2023 DHARMENDRA GUNTU 1725003WL010092 DHARMENDRA GUNTU 00415 SBIN0004517 2652 2652 Processed 11/07/2023 799845113 DHARMENDRAGUNTU (000000)
SubTotal 2652 2652
7 KHALAWA MP-25-003-019-001/192
(DIDAMDA) 		1725003000NRG24010720230139011 01/07/2023 Babali 1725003WL010184 Babali 00688 FINO0001001 3094 3094 Processed 11/07/2023 799845113 Babali (000000)
8 KHALAWA MP-25-003-019-001/192
(DIDAMDA) 		1725003000NRG24010720230139010 01/07/2023 Dinesh 1725003WL010184 Dinesh 00688 FINO0001001 3094 3094 Processed 11/07/2023 799845113 Dinesh (000000)
9 KHALAWA MP-25-003-019-001/48-A
(DIDAMDA) 		1725003000NRG24010720230139014 01/07/2023 Ramkaran 1725003WL010184 Ramkaran 00688 FINO0001001 3094 3094 Processed 11/07/2023 799845113 Ramkaran (000000)
10 KHALAWA MP-25-003-019-001/48-A
(DIDAMDA) 		1725003000NRG24010720230139015 01/07/2023 Samota Bai 1725003WL010184 Samota Bai 00688 FINO0001001 3094 3094 Processed 11/07/2023 799845113 SamotaBai (000000)
SubTotal 12376 12376
11 KHALAWA MP-25-003-019-001/59
(DIDAMDA) 		1725003000NRG24010720230139019 01/07/2023 Mogni 1725003WL010184 Mogni 00697 BKID0MG0274 3094 3094 Processed 11/07/2023 799845113 Mogni (000000)
12 KHALAWA MP-25-003-019-001/59
(DIDAMDA) 		1725003000NRG24010720230139018 01/07/2023 SAKARAM 1725003WL010184 SAKARAM 00697 BKID0MG0274 3094 3094 Processed 11/07/2023 799845113 SAKARAM (000000)
SubTotal 6188 6188
13 KHALAWA MP-25-003-032-001/10
(JHINJHRI) 		1725003000NRG24010720230137967 01/07/2023 SUKHRAM DADU 1725003WL010144 SUKHRAM DADU 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 SUKHRAMDADU (000000)
14 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24010720230137969 01/07/2023 Mithiyabai 1725003WL010144 Mithiyabai 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 Mithiyabai (000000)
15 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24010720230137972 01/07/2023 GANGA 1725003WL010144 GANGA 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 GANGA (000000)
16 KHALAWA MP-25-003-032-001/148
(JHINJHRI) 		1725003000NRG24010720230137977 01/07/2023 AMANTIBAI 1725003WL010144 AMANTIBAI 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 AMANTIBAI (000000)
17 KHALAWA MP-25-003-032-001/36
(JHINJHRI) 		1725003000NRG24010720230137991 01/07/2023 PTIRAM SUKHRAM 1725003WL010144 PTIRAM SUKHRAM 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 PTIRAMSUKHRAM (000000)
18 KHALAWA MP-25-003-032-001/36
(JHINJHRI) 		1725003000NRG24010720230137992 01/07/2023 shantabai 1725003WL010144 shantabai 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 shantabai (000000)
19 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24010720230138002 01/07/2023 gajanand 1725003WL010144 gajanand 00697 BKID0MG0283 442 442 Processed 11/07/2023 799845113 gajanand (000000)
SubTotal 3094 3094
Total 33190 33190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723FTO_142090 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
2 KHALAWA MP1725003_010723FTO_142090 Bank of India BKID0009524 ASHAPUR 2652
3 KHALAWA MP1725003_010723FTO_142090 Bank of India BKID0009539 KHALWA 40
4 KHALAWA MP1725003_010723FTO_142090 State Bank of India SBIN0004517 KHALWA 2652
5 KHALAWA MP1725003_010723FTO_142090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
6 KHALAWA MP1725003_010723FTO_142090 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
7 KHALAWA MP1725003_010723FTO_142090 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094

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