Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723FTO_191255
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-25-003-018-002/5
(DHAWDI) 		1725003000NRG24280720230217520 28/07/2023 SEEMA PARTE BISHANU PARTE 1725003WL015346 SEEMA PARTE BISHANU PARTE 00048 BKID0009549 1547 1547 Processed 02/08/2023 299116386 SEEMAPARTEBISHANUPARTE (000000)
2 KHALAWA MP-25-003-042-001/65-B
(KHATEGAON) 		1725003000NRG24280720230217540 28/07/2023 MANGEELAL 1725003WL015347 MANGEELAL 00048 BKID0009549 1326 1326 Processed 02/08/2023 299116386 MANGEELAL (000000)
SubTotal 2873 2873
3 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24280720230217757 28/07/2023 SHOHANLAL 1725003WL015363 SHOHANLAL 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116386 SHOHANLAL (000000)
4 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24280720230217777 28/07/2023 siraj 1725003WL015363 siraj 00415 SBIN0004517 1105 1105 Processed 02/08/2023 299116386 siraj (000000)
SubTotal 2210 2210
5 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24280720230217979 28/07/2023 HIRA SUKHRAM 1725003WL015379 HIRA SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116386 HIRASUKHRAM (000000)
6 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24280720230217980 28/07/2023 sagonti 1725003WL015379 sagonti 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116386 sagonti (000000)
7 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280720230217983 28/07/2023 BANSHILAL BHOJU 1725003WL015379 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116386 BANSHILALBHOJU (000000)
8 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280720230217984 28/07/2023 MUNNA 1725003WL015379 MUNNA 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116386 MUNNA (000000)
9 KHALAWA MP-25-003-042-001/51-A
(KHATEGAON) 		1725003000NRG24280720230217537 28/07/2023 Shankar 1725003WL015347 Shankar 00697 BKID0MG0283 1326 1326 Processed 02/08/2023 299116386 Shankar (000000)
SubTotal 6630 6630
10 KHALAWA MP-25-003-031-001/305-A
(JHARIKHEDA) 		1725003000NRG24280720230217765 28/07/2023 Jhanak 1725003WL015363 Jhanak 00697 BKID0MG0289 1105 1105 Processed 02/08/2023 299116386 Jhanak (000000)
SubTotal 1105 1105
11 KHALAWA MP-25-003-018-002/254
(DHAWDI) 		1725003000NRG24280720230217509 28/07/2023 EDHU CHENA 1725003WL015346 EDHU CHENA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116386 EDHUCHENA (000000)
12 KHALAWA MP-25-003-018-002/70
(DHAWDI) 		1725003000NRG24280720230217521 28/07/2023 ARVIND RAMDAYAL 1725003WL015346 ARVIND RAMDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116386 ARVINDRAMDAYAL (000000)
13 KHALAWA MP-25-003-018-002/70
(DHAWDI) 		1725003000NRG24280720230217522 28/07/2023 SATIESH UIKEY RAMDAYAL UIKEY 1725003WL015346 SATIESH UIKEY RAMDAYAL UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299116386 SATIESHUIKEYRAMDAYALUIKEY (000000)
14 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24280720230217773 28/07/2023 sakun 1725003WL015363 sakun 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299116386 sakun (000000)
15 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24280720230217525 28/07/2023 Baliram 1725003WL015347 Baliram 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116386 Baliram (000000)
16 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24280720230217539 28/07/2023 JIJI BAI 1725003WL015347 JIJI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116386 JIJIBAI (000000)
17 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24280720230217555 28/07/2023 SUNITA 1725003WL015347 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116386 SUNITA (000000)
18 KHALAWA MP-25-003-042-004/91-A
(KHATEGAON) 		1725003000NRG24280720230217561 28/07/2023 SHRIRAM BADRI 1725003WL015347 SHRIRAM BADRI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116386 SHRIRAMBADRI (000000)
SubTotal 11050 11050
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723FTO_191255 Bank of India BKID0009549 Patajan 2873
2 KHALAWA MP1725003_280723FTO_191255 State Bank of India SBIN0004517 KHALWA 2210
3 KHALAWA MP1725003_280723FTO_191255 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6630
4 KHALAWA MP1725003_280723FTO_191255 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
5 KHALAWA MP1725003_280723FTO_191255 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
6 KHALAWA MP1725003_280723FTO_191255 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9945

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