Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_280622FTO_230603
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-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG23280620220338629 28/06/2022 Payal 1725003WL011284 Payal 00048 BKID0008804 1224 1224 Processed 05/07/2022 666128650 Payal (000000)
2 KHALAWA MP-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG23280620220338628 28/06/2022 sunita 1725003WL011284 sunita 00048 BKID0008804 1224 1224 Processed 05/07/2022 666128650 sunita (000000)
SubTotal 2448 2448
3 KHALAWA MP-25-003-010-001/113
(CHAINPUR SAR.) 		1725003000NRG23280620220338614 28/06/2022 chaya bai 1725003WL011284 chaya bai 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 chayabai (000000)
4 KHALAWA MP-25-003-010-001/132
(CHAINPUR SAR.) 		1725003000NRG23280620220338624 28/06/2022 GAYTRIBAI LAXMINARAYAN 1725003WL011284 GAYTRIBAI LAXMINARAYAN 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 GAYTRIBAILAXMINARAYAN (000000)
5 KHALAWA MP-25-003-010-001/132
(CHAINPUR SAR.) 		1725003000NRG23280620220338623 28/06/2022 LAXMINARAYAN PARSRAM 1725003WL011284 LAXMINARAYAN PARSRAM 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 LAXMINARAYANPARSRAM (000000)
6 KHALAWA MP-25-003-010-001/140-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338625 28/06/2022 Basant 1725003WL011284 Basant 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 Basant (000000)
7 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG23280620220338631 28/06/2022 Saroj bai 1725003WL011284 Saroj bai 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 Sarojbai (000000)
8 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG23280620220338630 28/06/2022 saroj bai 1725003WL011284 saroj bai 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 sarojbai (000000)
9 KHALAWA MP-25-003-010-001/182-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338633 28/06/2022 kiran 1725003WL011284 kiran 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 kiran (000000)
10 KHALAWA MP-25-003-010-001/182-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338632 28/06/2022 punam 1725003WL011284 punam 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 punam (000000)
11 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338638 28/06/2022 pawan 1725003WL011284 pawan 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 pawan (000000)
12 KHALAWA MP-25-003-010-001/25-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338643 28/06/2022 Bsu bai 1725003WL011284 Bsu bai 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 Bsubai (000000)
13 KHALAWA MP-25-003-010-001/25-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338642 28/06/2022 Ramprasad 1725003WL011284 Ramprasad 00048 BKID0009524 1224 1224 Processed 05/07/2022 666128650 Ramprasad (000000)
SubTotal 13464 13464
14 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338621 28/06/2022 Jyoti 1725003WL011284 Jyoti 00089 CBIN0282265 1224 1224 Processed 05/07/2022 666128650 Jyoti (000000)
15 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338620 28/06/2022 Jyoti 1725003WL011284 Jyoti 00089 CBIN0282265 1224 1224 Processed 05/07/2022 666128650 Jyoti (000000)
16 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338619 28/06/2022 Jyoti 1725003WL011284 Jyoti 00089 CBIN0282265 1224 1224 Processed 05/07/2022 666128650 Jyoti (000000)
17 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338618 28/06/2022 Jyoti 1725003WL011284 Jyoti 00089 CBIN0282265 1224 1224 Processed 05/07/2022 666128650 Jyoti (000000)
18 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338617 28/06/2022 Jyoti 1725003WL011284 Jyoti 00089 CBIN0282265 1224 1224 Processed 05/07/2022 666128650 Jyoti (000000)
SubTotal 6120 6120
19 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338636 28/06/2022 kasha 1725003WL011284 kasha 00415 SBIN0004517 1224 1224 Processed 05/07/2022 666128650 kasha (000000)
SubTotal 1224 1224
20 KHALAWA MP-25-003-010-001/25-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338640 28/06/2022 santosh 1725003WL011284 santosh 00666 IDFB0041301 1224 1224 Processed 05/07/2022 666128650 santosh (000000)
21 KHALAWA MP-25-003-010-001/25-A
(CHAINPUR SAR.) 		1725003000NRG23280620220338641 28/06/2022 soni 1725003WL011284 soni 00666 IDFB0041301 1224 1224 Processed 05/07/2022 666128650 soni (000000)
22 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG23280620220338646 28/06/2022 rakcha 1725003WL011284 rakcha 00666 IDFB0041301 1224 1224 Processed 05/07/2022 666128650 rakcha (000000)
23 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG23280620220338645 28/06/2022 rakcha 1725003WL011284 rakcha 00666 IDFB0041301 1224 1224 Processed 05/07/2022 666128650 rakcha (000000)
SubTotal 4896 4896
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280622FTO_230603 Bank of India BKID0008804 RAMBAUG 2448
2 KHALAWA MP1725003_280622FTO_230603 Bank of India BKID0009524 ASHAPUR 13464
3 KHALAWA MP1725003_280622FTO_230603 Central Bank Of India CBIN0282265 KHIRKIYA 6120
4 KHALAWA MP1725003_280622FTO_230603 State Bank of India SBIN0004517 KHALWA 1224
5 KHALAWA MP1725003_280622FTO_230603 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4896

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