Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623FTO_130204
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-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24260620230113650 27/06/2023 ashish mina 1725003WL009014 ashish mina 00048 BKID0009525 884 884 Processed 05/07/2023 702124310 ashishmina (000000)
2 KHALAWA MP-25-003-009-001/302
(BHANDAGYA) 		1725003000NRG24260620230113666 27/06/2023 aaruna 1725003WL009016 aaruna 00048 BKID0009525 221 221 Processed 05/07/2023 702124310 aaruna (000000)
3 KHALAWA MP-25-003-009-001/383
(BHANDAGYA) 		1725003000NRG24260620230113668 27/06/2023 OMPARKASH 1725003WL009016 OMPARKASH 00048 BKID0009525 663 663 Processed 05/07/2023 702124310 OMPARKASH (000000)
4 KHALAWA MP-25-003-009-001/628
(BHANDAGYA) 		1725003000NRG24260620230114326 27/06/2023 suresh 1725003WL009029 suresh 00048 BKID0009525 221 221 Processed 05/07/2023 702124310 suresh (000000)
5 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24260620230114322 27/06/2023 kanti bai 1725003WL009028 kanti bai 00048 BKID0009525 442 442 Processed 05/07/2023 702124310 kantibai (000000)
6 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24260620230114300 27/06/2023 sunil 1725003WL009026 sunil 00048 BKID0009525 1326 1326 Processed 05/07/2023 702124310 sunil (000000)
7 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24260620230114299 27/06/2023 sunil 1725003WL009026 sunil 00048 BKID0009525 1326 1326 Processed 05/07/2023 702124310 sunil (000000)
8 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24260620230114302 27/06/2023 gopal 1725003WL009026 gopal 00048 BKID0009525 663 663 Processed 05/07/2023 702124310 gopal (000000)
9 KHALAWA MP-25-003-009-001/661
(BHANDAGYA) 		1725003000NRG24260620230114303 27/06/2023 gora bai 1725003WL009026 gora bai 00048 BKID0009525 442 442 Processed 05/07/2023 702124310 gorabai (000000)
10 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24260620230114304 27/06/2023 utam 1725003WL009026 utam 00048 BKID0009525 663 663 Processed 05/07/2023 702124310 utam (000000)
11 KHALAWA MP-25-003-009-001/713
(BHANDAGYA) 		1725003000NRG24260620230114310 27/06/2023 Salita 1725003WL009027 Salita 00048 BKID0009525 221 221 Processed 05/07/2023 702124310 Salita (000000)
12 KHALAWA MP-25-003-077-002/304-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115157 27/06/2023 BABAN HIRALAL 1725003WL009089 BABAN HIRALAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702124310 BABANHIRALAL (000000)
SubTotal 8398 8398
13 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24260620230113653 27/06/2023 CHHOGELAL GANNA 1725003WL009014 CHHOGELAL GANNA 00048 BKID0009539 663 663 Processed 05/07/2023 702124310 CHHOGELALGANNA (000000)
14 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24270620230114709 27/06/2023 vikendra 1725003WL009060 vikendra 00048 BKID0009539 1105 1105 Processed 05/07/2023 702124310 vikendra (000000)
SubTotal 1768 1768
15 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24270620230115748 27/06/2023 dipeeka 1725003WL009133 dipeeka 00048 BKID0009549 1326 1326 Processed 05/07/2023 702124310 dipeeka (000000)
SubTotal 1326 1326
16 KHALAWA MP-25-003-060-002/60
(MOJUDHANA) 		1725003000NRG24270620230115751 27/06/2023 Jagdish 1725003WL009133 Jagdish 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702124310 Jagdish (000000)
17 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24270620230114723 27/06/2023 sohan 1725003WL009060 sohan 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702124310 sohan (000000)
SubTotal 2431 2431
18 KHALAWA MP-25-003-044-001/890
(KHOKRIYA) 		1725003000NRG24270620230114650 27/06/2023 Bhagaban Singh 1725003WL009055 Bhagaban Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702124310 BhagabanSingh (000000)
19 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24270620230115753 27/06/2023 Suraj Palvi 1725003WL009133 Suraj Palvi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702124310 SurajPalvi (000000)
SubTotal 2873 2873
20 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115133 27/06/2023 Ramkrishna Gulabdas 1725003WL009089 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702124310 RamkrishnaGulabdas (000000)
SubTotal 1326 1326
Total 18122 18122

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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_130204 Bank of India BKID0009525 KHARKALAN 8398
2 KHALAWA MP1725003_270623FTO_130204 Bank of India BKID0009539 KHALWA 1768
3 KHALAWA MP1725003_270623FTO_130204 Bank of India BKID0009549 Patajan 1326
4 KHALAWA MP1725003_270623FTO_130204 State Bank of India SBIN0004517 KHALWA 2431
5 KHALAWA MP1725003_270623FTO_130204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 KHALAWA MP1725003_270623FTO_130204 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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