Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261023FTO_332325
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-25-003-017-002/25
(DHAMA) 		1725003000NRG24261020230348860 26/10/2023 Jayram 1725003WL026487 Jayram 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24261020230349031 26/10/2023 radha 1725003WL026508 radha 00048 BKID0009525 1326 1326 Processed 08/11/2023 289344497 radha (000000)
3 KHALAWA MP-25-003-027-002/504-A
(JAMNYA KALA) 		1725003000NRG24261020230349127 26/10/2023 Dhapu 1725003WL026521 Dhapu 00048 BKID0009525 1326 1326 Processed 08/11/2023 289344497 Dhapu (000000)
4 KHALAWA MP-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24261020230349128 26/10/2023 parkash 1725003WL026521 parkash 00048 BKID0009525 1326 1326 Processed 08/11/2023 289344497 parkash (000000)
5 KHALAWA MP-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24261020230349129 26/10/2023 Ramvati 1725003WL026521 Ramvati 00048 BKID0009525 1326 1326 Processed 08/11/2023 289344497 Ramvati (000000)
6 KHALAWA MP-25-003-041-001/5265
(KHARKALA) 		1725003000NRG24261020230349136 26/10/2023 subhash 1725003WL026525 subhash 00048 BKID0009525 884 884 Processed 08/11/2023 289344497 subhash (000000)
7 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24261020230349067 26/10/2023 MUNSHI 1725003WL026514 MUNSHI 00048 BKID0009525 1105 1105 Processed 08/11/2023 289344497 MUNSHI (000000)
8 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349070 26/10/2023 Ajesh Gajraj 1725003WL026514 Ajesh Gajraj 00048 BKID0009525 1105 1105 Processed 08/11/2023 289344497 AjeshGajraj (000000)
SubTotal 8398 8398
9 KHALAWA MP-25-003-026-002/98
(JAMDHAD) 		1725003000NRG24261020230348936 26/10/2023 salita 1725003WL026496 salita 00048 BKID0009539 221 221 Processed 08/11/2023 289344497 salita (000000)
10 KHALAWA MP-25-003-078-001/122
(SUNDERDEV) 		1725003000NRG24251020230348747 26/10/2023 Suraj Kajle 1725003WL026476 Suraj Kajle 00048 BKID0009539 663 663 Processed 08/11/2023 289344497 SurajKajle (000000)
11 KHALAWA MP-25-003-078-001/154
(SUNDERDEV) 		1725003000NRG24251020230348756 26/10/2023 Bulai bai 1725003WL026478 Bulai bai 00048 BKID0009539 663 663 Processed 08/11/2023 289344497 Bulaibai (000000)
SubTotal 1547 1547
12 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24261020230348975 26/10/2023 DILIP 1725003WL026499 DILIP 00415 SBIN0004517 1105 1105 Processed 08/11/2023 289344497 DILIP (000000)
13 KHALAWA MP-25-003-016-002/138-A
(DHAKOTI) 		1725003000NRG24261020230348976 26/10/2023 SEWAKRAM 1725003WL026499 SEWAKRAM 00415 SBIN0004517 1105 1105 Processed 08/11/2023 289344497 SEWAKRAM (000000)
14 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349125 26/10/2023 Chandarsingh babu 1725003WL026520 Chandarsingh babu 00415 SBIN0004517 1547 1547 Processed 08/11/2023 289344497 Chandarsinghbabu (000000)
SubTotal 3757 3757
15 KHALAWA MP-25-003-019-001/105
(DIDAMDA) 		1725003000NRG24261020230348968 26/10/2023 Harikisan 1725003WL026498 Harikisan 00688 FINO0001001 2210 2210 Processed 08/11/2023 289344497 Harikisan (000000)
16 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24261020230349032 26/10/2023 chiman 1725003WL026509 chiman 00688 FINO0001001 1326 1326 Processed 08/11/2023 289344497 chiman (000000)
17 KHALAWA MP-25-003-078-001/220-B
(SUNDERDEV) 		1725003000NRG24251020230348767 26/10/2023 arjun 1725003WL026480 arjun 00688 FINO0001001 663 663 Processed 08/11/2023 289344497 arjun (000000)
18 KHALAWA MP-25-003-078-001/220-B
(SUNDERDEV) 		1725003000NRG24251020230348768 26/10/2023 Arjun Kumar 1725003WL026480 Arjun Kumar 00688 FINO0001001 663 663 Processed 08/11/2023 289344497 ArjunKumar (000000)
19 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349123 26/10/2023 rama 1725003WL026520 rama 00688 FINO0001001 1547 1547 Processed 08/11/2023 289344497 rama (000000)
20 KHALAWA MP-25-003-081-002/559
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349122 26/10/2023 ramchand 1725003WL026520 ramchand 00688 FINO0001001 1547 1547 Processed 08/11/2023 289344497 ramchand (000000)
SubTotal 7956 7956
21 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24261020230348856 26/10/2023 Ramesh 1725003WL026487 Ramesh 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 289344497 Ramesh (000000)
22 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24261020230348857 26/10/2023 Suman 1725003WL026487 Suman 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 289344497 Suman (000000)
23 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24261020230348866 26/10/2023 Pyari 1725003WL026487 Pyari 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 289344497 Pyari (000000)
24 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24261020230348867 26/10/2023 Shoma 1725003WL026487 Shoma 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 289344497 Shoma (000000)
25 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349084 26/10/2023 Ramkrishna Gulabdas 1725003WL026514 Ramkrishna Gulabdas 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 289344497 RamkrishnaGulabdas (000000)
SubTotal 6409 6409
26 KHALAWA MP-25-003-078-001/162
(SUNDERDEV) 		1725003000NRG24251020230348759 26/10/2023 RAMA 1725003WL026479 RAMA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289344497 RAMA (000000)
27 KHALAWA MP-25-003-078-001/167
(SUNDERDEV) 		1725003000NRG24251020230348760 26/10/2023 FALTU MOJILAL 1725003WL026479 FALTU MOJILAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289344497 FALTUMOJILAL (000000)
28 KHALAWA MP-25-003-078-001/179
(SUNDERDEV) 		1725003000NRG24251020230348763 26/10/2023 BHAU BATU 1725003WL026479 BHAU BATU 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289344497 BHAUBATU (000000)
SubTotal 1989 1989
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261023FTO_332325 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_261023FTO_332325 Bank of India BKID0009525 KHARKALAN 8398
3 KHALAWA MP1725003_261023FTO_332325 Bank of India BKID0009539 KHALWA 1547
4 KHALAWA MP1725003_261023FTO_332325 State Bank of India SBIN0004517 KHALWA 3757
5 KHALAWA MP1725003_261023FTO_332325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 KHALAWA MP1725003_261023FTO_332325 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6409
7 KHALAWA MP1725003_261023FTO_332325 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1989

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