Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020723FTO_142629
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-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24020720230139706 02/07/2023 SAMOTI 1725003WL010223 SAMOTI 00048 BKID0009524 1326 1326 Processed 11/07/2023 799741871 SAMOTI (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-076-001/131
(SIRPUR) 		1725003000NRG24020720230140178 02/07/2023 jairum 1725003WL010245 jairum 00048 BKID0009525 1326 1326 Processed 11/07/2023 799741871 jairum (000000)
3 KHALAWA MP-25-003-076-001/141
(SIRPUR) 		1725003000NRG24020720230140179 02/07/2023 MANISHA BAI 1725003WL010245 MANISHA BAI 00048 BKID0009525 1105 1105 Processed 11/07/2023 799741871 MANISHABAI (000000)
4 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24020720230140202 02/07/2023 Pyari 1725003WL010245 Pyari 00048 BKID0009525 663 663 Processed 11/07/2023 799741871 Pyari (000000)
5 KHALAWA MP-25-003-076-001/356-C
(SIRPUR) 		1725003000NRG24020720230140222 02/07/2023 CHAJJU 1725003WL010245 CHAJJU 00048 BKID0009525 1105 1105 Processed 11/07/2023 799741871 CHAJJU (000000)
6 KHALAWA MP-25-003-076-001/429
(SIRPUR) 		1725003000NRG24020720230140235 02/07/2023 VINOD NARAYAN 1725003WL010245 VINOD NARAYAN 00048 BKID0009525 884 884 Processed 11/07/2023 799741871 VINODNARAYAN (000000)
7 KHALAWA MP-25-003-076-001/71-A
(SIRPUR) 		1725003000NRG24020720230140354 02/07/2023 PAPPU SOLANKI 1725003WL010253 PAPPU SOLANKI 00048 BKID0009525 1326 1326 Processed 11/07/2023 799741871 PAPPUSOLANKI (000000)
8 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24020720230140248 02/07/2023 Sarmila 1725003WL010245 Sarmila 00048 BKID0009525 1326 1326 Processed 11/07/2023 799741871 Sarmila (000000)
SubTotal 7735 7735
9 KHALAWA MP-25-003-063-001/2-B
(PADLYA MAL) 		1725003000NRG24020720230139711 02/07/2023 SAJAN BAI 1725003WL010223 SAJAN BAI 00048 BKID0009549 1326 1326 Processed 11/07/2023 799741871 SAJANBAI (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24020720230140058 02/07/2023 CHUNNILAL 1725003WL010240 CHUNNILAL 00415 SBIN0004517 884 884 Processed 11/07/2023 799741871 CHUNNILAL (000000)
11 KHALAWA MP-25-003-081-001/108
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140162 02/07/2023 Lalubai 1725003WL010244 Lalubai 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799741871 Lalubai (000000)
12 KHALAWA MP-25-003-081-001/14-A
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140164 02/07/2023 Saubai shankar 1725003WL010244 Saubai shankar 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799741871 Saubaishankar (000000)
13 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140167 02/07/2023 Chandarsingh babu 1725003WL010244 Chandarsingh babu 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799741871 Chandarsinghbabu (000000)
SubTotal 4862 4862
14 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24020720230139989 02/07/2023 VISHNU 1725003WL010240 VISHNU 00697 BKID0MG0283 884 884 Processed 11/07/2023 799741871 VISHNU (000000)
15 KHALAWA MP-25-003-029-001/135-A
(JAMNYA SARSARI) 		1725003000NRG24020720230139947 02/07/2023 Rambilas Pawar 1725003WL010238 Rambilas Pawar 00697 BKID0MG0283 1547 1547 Processed 11/07/2023 799741871 RambilasPawar (000000)
SubTotal 2431 2431
16 KHALAWA MP-25-003-002-001/494
(AMBADA) 		1725003000NRG24020720230140024 02/07/2023 SUKHMANI KADLE 1725003WL010240 SUKHMANI KADLE 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741871 SUKHMANIKADLE (000000)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020723FTO_142629 Bank of India BKID0009524 ASHAPUR 1326
2 KHALAWA MP1725003_020723FTO_142629 Bank of India BKID0009525 KHARKALAN 7735
3 KHALAWA MP1725003_020723FTO_142629 Bank of India BKID0009549 Patajan 1326
4 KHALAWA MP1725003_020723FTO_142629 State Bank of India SBIN0004517 KHALWA 4862
5 KHALAWA MP1725003_020723FTO_142629 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
6 KHALAWA MP1725003_020723FTO_142629 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105

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