Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_011223FTO_371184
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-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24011220230385500 01/12/2023 SUNIL 1725003WL029007 SUNIL 00048 BKID0009519 1105 1105 Processed 01/01/2024 319214277 SUNIL (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24011220230385494 01/12/2023 Kailash 1725003WL029007 Kailash 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 Kailash (000000)
3 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24011220230385496 01/12/2023 ashish mina 1725003WL029007 ashish mina 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 ashishmina (000000)
4 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24011220230385511 01/12/2023 RAJESH 1725003WL029009 RAJESH 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 RAJESH (000000)
5 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24011220230385516 01/12/2023 endar 1725003WL029009 endar 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 endar (000000)
6 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24011220230385525 01/12/2023 kanti bai 1725003WL029010 kanti bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 kantibai (000000)
7 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24011220230385528 01/12/2023 sunil 1725003WL029010 sunil 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 sunil (000000)
8 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24011220230385534 01/12/2023 utam 1725003WL029011 utam 00048 BKID0009525 1105 1105 Processed 01/01/2024 319214277 utam (000000)
9 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24011220230385628 01/12/2023 Ramchandra 1725003WL029022 Ramchandra 00048 BKID0009525 1326 1326 Processed 01/01/2024 319214277 Ramchandra (000000)
10 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24011220230385706 01/12/2023 Amina 1725003WL029026 Amina 00048 BKID0009525 1326 1326 Processed 01/01/2024 319214277 Amina (000000)
11 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24011220230385709 01/12/2023 Fattu 1725003WL029028 Fattu 00048 BKID0009525 1326 1326 Processed 01/01/2024 319214277 Fattu (000000)
12 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24011220230385710 01/12/2023 Parvati 1725003WL029028 Parvati 00048 BKID0009525 1326 1326 Processed 01/01/2024 319214277 Parvati (000000)
13 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24011220230385705 01/12/2023 Rambakash 1725003WL029026 Rambakash 00048 BKID0009525 1326 1326 Processed 01/01/2024 319214277 Rambakash (000000)
14 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24011220230386690 01/12/2023 KSHMA 1725003WL029088 KSHMA 00048 BKID0009525 1547 1547 Processed 01/01/2024 319214277 KSHMA (000000)
15 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24011220230386689 01/12/2023 SUBHASH JATTHAP 1725003WL029088 SUBHASH JATTHAP 00048 BKID0009525 1547 1547 Processed 01/01/2024 319214277 SUBHASHJATTHAP (000000)
16 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24011220230386691 01/12/2023 URVASHI 1725003WL029088 URVASHI 00048 BKID0009525 1547 1547 Processed 01/01/2024 319214277 URVASHI (000000)
SubTotal 19006 19006
17 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24011220230385546 01/12/2023 HIRALAL 1725003WL029013 HIRALAL 00048 BKID0009549 884 884 Processed 01/01/2024 319214277 HIRALAL (000000)
18 KHALAWA MP-25-003-080-001/11-A
(TIMARNI) 		1725003000NRG24011220230386423 01/12/2023 LUXMI 1725003WL029068 LUXMI 00048 BKID0009549 2652 2652 Processed 01/01/2024 319214277 LUXMI (000000)
SubTotal 3536 3536
19 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24011220230386687 01/12/2023 manish sohni 1725003WL029088 manish sohni 00127 FDRL0001234 1547 1547 Processed 01/01/2024 319214277 manishsohni (000000)
SubTotal 1547 1547
20 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011220230385558 01/12/2023 NAVALSINGH 1725003WL029013 NAVALSINGH 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 NAVALSINGH (000000)
21 KHALAWA MP-25-003-007-002/186
(BARAKUND) 		1725003000NRG24011220230385565 01/12/2023 MUNSHI SOMA 1725003WL029013 MUNSHI SOMA 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 MUNSHISOMA (000000)
22 KHALAWA MP-25-003-007-002/263
(BARAKUND) 		1725003000NRG24011220230385578 01/12/2023 AMIT 1725003WL029013 AMIT 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 AMIT (000000)
23 KHALAWA MP-25-003-007-002/311
(BARAKUND) 		1725003000NRG24011220230385583 01/12/2023 RAJKUMAR 1725003WL029013 RAJKUMAR 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 RAJKUMAR (000000)
24 KHALAWA MP-25-003-007-002/35
(BARAKUND) 		1725003000NRG24011220230385586 01/12/2023 PREMLAL 1725003WL029013 PREMLAL 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 PREMLAL (000000)
25 KHALAWA MP-25-003-007-002/37
(BARAKUND) 		1725003000NRG24011220230385587 01/12/2023 ARUN 1725003WL029013 ARUN 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319214277 ARUN (000000)
SubTotal 6630 6630
26 KHALAWA MP-25-003-026-001/36-A
(JAMDHAD) 		1725003000NRG24011220230386053 01/12/2023 sunita 1725003WL029048 sunita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319214277 sunita (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011223FTO_371184 Bank of India BKID0009519 ANAND NAGAR 1105
2 KHALAWA MP1725003_011223FTO_371184 Bank of India BKID0009525 KHARKALAN 19006
3 KHALAWA MP1725003_011223FTO_371184 Bank of India BKID0009549 Patajan 3536
4 KHALAWA MP1725003_011223FTO_371184 FEDERAL BANK FDRL0001234 INDORE 1547
5 KHALAWA MP1725003_011223FTO_371184 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6630
6 KHALAWA MP1725003_011223FTO_371184 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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