Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130623FTO_88143
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-25-003-028-001/110
(JAMNYA KHURD) 		1725003000NRG24130620230062346 13/06/2023 Kelash 1725003WL006103 Kelash 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Kelash (000000)
2 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24130620230062349 13/06/2023 Revabai 1725003WL006103 Revabai 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Revabai (000000)
3 KHALAWA MP-25-003-028-001/140
(JAMNYA KHURD) 		1725003000NRG24130620230062350 13/06/2023 Shyam 1725003WL006103 Shyam 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Shyam (000000)
4 KHALAWA MP-25-003-028-001/142
(JAMNYA KHURD) 		1725003000NRG24130620230062353 13/06/2023 bavshing 1725003WL006103 bavshing 00048 BKID0009525 663 663 Processed 17/06/2023 394198418 bavshing (000000)
5 KHALAWA MP-25-003-028-001/356
(JAMNYA KHURD) 		1725003000NRG24130620230062367 13/06/2023 Narayan 1725003WL006103 Narayan 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Narayan (000000)
6 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24130620230062377 13/06/2023 Fulvati 1725003WL006103 Fulvati 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Fulvati (000000)
7 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24130620230062376 13/06/2023 Ganesh 1725003WL006103 Ganesh 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Ganesh (000000)
8 KHALAWA MP-25-003-028-001/8-A
(JAMNYA KHURD) 		1725003000NRG24130620230062378 13/06/2023 Rayshingh 1725003WL006103 Rayshingh 00048 BKID0009525 1547 1547 Processed 17/06/2023 394198418 Rayshingh (000000)
SubTotal 11492 11492
9 KHALAWA MP-25-003-028-001/59
(JAMNYA KHURD) 		1725003000NRG24130620230062373 13/06/2023 Kamlabai 1725003WL006103 Kamlabai 00048 BKID0009530 1547 1547 Processed 17/06/2023 394198418 Kamlabai (000000)
10 KHALAWA MP-25-003-028-001/59
(JAMNYA KHURD) 		1725003000NRG24130620230062372 13/06/2023 Tantu 1725003WL006103 Tantu 00048 BKID0009530 1547 1547 Processed 17/06/2023 394198418 Tantu (000000)
SubTotal 3094 3094
11 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24130620230062333 13/06/2023 Devki 1725003WL006101 Devki 00666 IDFB0041301 1547 1547 Processed 17/06/2023 394198418 Devki (000000)
12 KHALAWA MP-25-003-028-001/79-B
(JAMNYA KHURD) 		1725003000NRG24130620230062332 13/06/2023 Dinesh 1725003WL006101 Dinesh 00666 IDFB0041301 1547 1547 Processed 17/06/2023 394198418 Dinesh (000000)
13 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24130620230062334 13/06/2023 Pratap 1725003WL006101 Pratap 00666 IDFB0041301 1547 1547 Processed 17/06/2023 394198418 Pratap (000000)
SubTotal 4641 4641
14 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24130620230062347 13/06/2023 Basu 1725003WL006103 Basu 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Basu (000000)
15 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD) 		1725003000NRG24130620230062348 13/06/2023 Hariom 1725003WL006103 Hariom 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Hariom (000000)
16 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24130620230062355 13/06/2023 Moniya 1725003WL006103 Moniya 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Moniya (000000)
17 KHALAWA MP-25-003-028-001/146-B
(JAMNYA KHURD) 		1725003000NRG24130620230062354 13/06/2023 Pushpa 1725003WL006103 Pushpa 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Pushpa (000000)
18 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24130620230062371 13/06/2023 Ram 1725003WL006103 Ram 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Ram (000000)
19 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24130620230062379 13/06/2023 Sumantra 1725003WL006103 Sumantra 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Sumantra (000000)
20 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24130620230062336 13/06/2023 Rama 1725003WL006101 Rama 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Rama (000000)
21 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24130620230062380 13/06/2023 Gulabshing 1725003WL006103 Gulabshing 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Gulabshing (000000)
22 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24130620230062381 13/06/2023 Sakvibai 1725003WL006103 Sakvibai 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Sakvibai (000000)
23 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24130620230062382 13/06/2023 Sukhnlal 1725003WL006103 Sukhnlal 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198418 Sukhnlal (000000)
SubTotal 15470 15470
24 KHALAWA MP-25-003-012-002/605-A
(DABHIYA) 		1725003000NRG24130620230062136 13/06/2023 Kherun Bi 1725003WL006048 Kherun Bi 00697 BKID0MG0283 3094 3094 Processed 17/06/2023 394198418 KherunBi (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24130620230062368 13/06/2023 Krishna 1725003WL006103 Krishna 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198418 Krishna (000000)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130623FTO_88143 Bank of India BKID0009525 KHARKALAN 11492
2 KHALAWA MP1725003_130623FTO_88143 Bank of India BKID0009530 KHEDI 3094
3 KHALAWA MP1725003_130623FTO_88143 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
4 KHALAWA MP1725003_130623FTO_88143 Fino Payments Bank Ltd FINO0001446 MP RO 15470
5 KHALAWA MP1725003_130623FTO_88143 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094
6 KHALAWA MP1725003_130623FTO_88143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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