Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130224APB_FTO_462662
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-25-003-013-001/212
(DEWLI KALA) 		1725003000NRG24130220240509382 13/02/2024 RITESH 1725003WL034824 RITESH 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 RITESH BANK OF BARODA(606985)
2 KHALAWA MP-25-003-013-001/245
(DEWLI KALA) 		1725003000NRG24130220240509387 13/02/2024 LAXMI 1725003WL034824 LAXMI 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-013-001/656
(DEWLI KALA) 		1725003000NRG24130220240509391 13/02/2024 diesh 1725003WL034824 diesh 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 diesh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-013-001/656
(DEWLI KALA) 		1725003000NRG24130220240509390 13/02/2024 DINESH 1725003WL034824 DINESH 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-013-001/674
(DEWLI KALA) 		1725003000NRG24130220240509395 13/02/2024 RAMLAL 1725003WL034824 RAMLAL 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 RAMLAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-013-001/817
(DEWLI KALA) 		1725003000NRG24130220240509400 13/02/2024 Suraj kajle 1725003WL034824 Suraj kajle 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 Surajkajle NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-013-001/817
(DEWLI KALA) 		1725003000NRG24130220240509399 13/02/2024 Suraj kajle 1725003WL034824 Suraj kajle 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 273568357 Surajkajle FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
8 KHALAWA MP-25-003-013-001/212
(DEWLI KALA) 		1725003000NRG24130220240509381 13/02/2024 PRAMILA BAI 1725003WL034824 PRAMILA BAI 00048 BKID0009525 1105 1105 Processed 12/04/2024 273568357 PRAMILABAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24130220240509397 13/02/2024 ajay 1725003WL034824 ajay 00048 BKID0009525 1105 1105 Processed 12/04/2024 273568357 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 KHALAWA MP-25-003-013-001/674
(DEWLI KALA) 		1725003000NRG24130220240509396 13/02/2024 RADHA 1725003WL034824 RADHA 00048 BKID0009530 1105 1105 Processed 12/04/2024 273568357 RADHA BANK OF INDIA(508505)
SubTotal 1105 1105
11 KHALAWA MP-25-003-013-001/209
(DEWLI KALA) 		1725003000NRG24130220240509379 13/02/2024 SARSHWATI BAI 1725003WL034824 SARSHWATI BAI 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 SARSHWATIBAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-013-001/243
(DEWLI KALA) 		1725003000NRG24130220240509383 13/02/2024 FATHER 1725003WL034824 FATHER 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 FATHER BANK OF INDIA(508505)
13 KHALAWA MP-25-003-013-001/245
(DEWLI KALA) 		1725003000NRG24130220240509386 13/02/2024 CHANDARSINGH 1725003WL034824 CHANDARSINGH 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 CHANDARSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-013-001/660
(DEWLI KALA) 		1725003000NRG24130220240509392 13/02/2024 TARACHAND 1725003WL034824 TARACHAND 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 TARACHAND BANK OF INDIA(508505)
15 KHALAWA MP-25-003-013-001/824
(DEWLI KALA) 		1725003000NRG24130220240509402 13/02/2024 TILAK 1725003WL034824 TILAK 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 TILAK BANK OF INDIA(508505)
16 KHALAWA MP-25-003-013-001/824
(DEWLI KALA) 		1725003000NRG24130220240509401 13/02/2024 TILAK 1725003WL034824 TILAK 00048 BKID0009539 1105 1105 Processed 12/04/2024 273568357 TILAK BANK OF INDIA(508505)
SubTotal 6630 6630
17 KHALAWA MP-25-003-013-001/209
(DEWLI KALA) 		1725003000NRG24130220240509378 13/02/2024 BUDDHU 1725003WL034824 BUDDHU 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 BUDDHU STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-013-001/212
(DEWLI KALA) 		1725003000NRG24130220240509380 13/02/2024 ANOKHILAL 1725003WL034824 ANOKHILAL 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 ANOKHILAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-013-001/243
(DEWLI KALA) 		1725003000NRG24130220240509384 13/02/2024 JAMNA BAI 1725003WL034824 JAMNA BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 JAMNABAI FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-013-001/245
(DEWLI KALA) 		1725003000NRG24130220240509385 13/02/2024 MAMTA BAI 1725003WL034824 MAMTA BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 MAMTABAI STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-013-001/286
(DEWLI KALA) 		1725003000NRG24130220240509388 13/02/2024 DIPAK 1725003WL034824 DIPAK 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 DIPAK STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-013-001/286
(DEWLI KALA) 		1725003000NRG24130220240509389 13/02/2024 NIRMALA 1725003WL034824 NIRMALA 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 NIRMALA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-013-001/660
(DEWLI KALA) 		1725003000NRG24130220240509393 13/02/2024 ANITA BAI 1725003WL034824 ANITA BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 ANITABAI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-013-001/661
(DEWLI KALA) 		1725003000NRG24130220240509394 13/02/2024 SHITA BAI 1725003WL034824 SHITA BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24130220240509398 13/02/2024 FULWANTI BAI 1725003WL034824 FULWANTI BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 FULWANTIBAI FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-013-001/845
(DEWLI KALA) 		1725003000NRG24130220240509406 13/02/2024 gopibai 1725003WL034824 gopibai 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 gopibai BANK OF BARODA(606985)
27 KHALAWA MP-25-003-013-001/845
(DEWLI KALA) 		1725003000NRG24130220240509405 13/02/2024 gopibai 1725003WL034824 gopibai 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 gopibai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-013-001/845
(DEWLI KALA) 		1725003000NRG24130220240509404 13/02/2024 gopibai 1725003WL034824 gopibai 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 gopibai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-013-001/845
(DEWLI KALA) 		1725003000NRG24130220240509403 13/02/2024 gopibai 1725003WL034824 gopibai 00415 SBIN0004517 1105 1105 Processed 12/04/2024 273568357 gopibai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130224APB_FTO_462662 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
2 KHALAWA MP1725003_130224APB_FTO_462662 Bank of India BKID0009525 KHARKALAN 2210
3 KHALAWA MP1725003_130224APB_FTO_462662 Bank of India BKID0009530 KHEDI 1105
4 KHALAWA MP1725003_130224APB_FTO_462662 Bank of India BKID0009539 KHALWA 6630
5 KHALAWA MP1725003_130224APB_FTO_462662 State Bank of India SBIN0004517 KHALWA 14365

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