Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_301023FTO_338474
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-25-003-072-001/242
(SARMESAR) 		1725003000NRG24301020230354220 30/10/2023 RAJESSH MANGILAL 1725003WL026903 RAJESSH MANGILAL 00048 BKID0009513 221 221 Processed 08/11/2023 288859564 RAJESSHMANGILAL (000000)
SubTotal 221 221
2 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24301020230354451 30/10/2023 MAYARAM RAMRATAN 1725003WL026915 MAYARAM RAMRATAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288859564 MAYARAMRAMRATAN (000000)
3 KHALAWA MP-25-003-010-001/36-C
(CHAINPUR SAR.) 		1725003000NRG24301020230354459 30/10/2023 sagar bai 1725003WL026915 sagar bai 00048 BKID0009524 2431 2431 Processed 08/11/2023 288859564 sagarbai (000000)
4 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24301020230354471 30/10/2023 MANJUKHAN RAHIMKHAN 1725003WL026915 MANJUKHAN RAHIMKHAN 00048 BKID0009524 2431 2431 Processed 08/11/2023 288859564 MANJUKHANRAHIMKHAN (000000)
SubTotal 7293 7293
5 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24301020230354540 30/10/2023 Jamila bee 1725003WL026923 Jamila bee 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 Jamilabee (000000)
6 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24301020230354541 30/10/2023 Rubina bee 1725003WL026923 Rubina bee 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 Rubinabee (000000)
7 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24301020230354543 30/10/2023 HAMID 1725003WL026923 HAMID 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 HAMID (000000)
8 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24301020230354550 30/10/2023 HARLAL KANHAIYA 1725003WL026923 HARLAL KANHAIYA 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 HARLALKANHAIYA (000000)
9 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24301020230354552 30/10/2023 rohit 1725003WL026923 rohit 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 rohit (000000)
10 KHALAWA MP-25-003-041-001/4973
(KHARKALA) 		1725003000NRG24301020230354556 30/10/2023 bhairam 1725003WL026923 bhairam 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 bhairam (000000)
11 KHALAWA MP-25-003-041-001/5122
(KHARKALA) 		1725003000NRG24301020230354558 30/10/2023 AASHIK 1725003WL026923 AASHIK 00048 BKID0009525 1547 1547 Processed 08/11/2023 288859564 AASHIK (000000)
12 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24301020230354231 30/10/2023 SANJAYSINGH CHOUHAN 1725003WL026903 SANJAYSINGH CHOUHAN 00048 BKID0009525 221 221 Processed 08/11/2023 288859564 SANJAYSINGHCHOUHAN (000000)
SubTotal 11050 11050
13 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG24301020230354454 30/10/2023 Monu 1725003WL026915 Monu 00048 BKID0009549 2431 2431 Processed 08/11/2023 288859564 Monu (000000)
SubTotal 2431 2431
14 KHALAWA MP-25-003-041-001/1319
(KHARKALA) 		1725003000NRG24301020230354537 30/10/2023 SAHID 1725003WL026923 SAHID 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288859564 SAHID (000000)
SubTotal 1547 1547
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301023FTO_338474 Bank of India BKID0009513 SINGOT 221
2 KHALAWA MP1725003_301023FTO_338474 Bank of India BKID0009524 ASHAPUR 7293
3 KHALAWA MP1725003_301023FTO_338474 Bank of India BKID0009525 KHARKALAN 11050
4 KHALAWA MP1725003_301023FTO_338474 Bank of India BKID0009549 Patajan 2431
5 KHALAWA MP1725003_301023FTO_338474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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