Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_160523APB_FTO_43930
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-25-003-003-001/106
(ASHAPUR) 		1725003000NRG24160520230013985 16/05/2023 durgalal 1725003WL001525 durgalal 00048 BKID0009524 221 221 Processed 24/05/2023 836154992 durgalal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-003-001/222
(ASHAPUR) 		1725003000NRG24160520230013984 16/05/2023 MANTULAL OMKAR 1725003WL001524 MANTULAL OMKAR 00048 BKID0009524 221 221 Processed 24/05/2023 836154992 MANTULALOMKAR BANK OF INDIA(508505)
3 KHALAWA MP-25-003-003-001/29-A
(ASHAPUR) 		1725003000NRG24160520230013988 16/05/2023 sojar bai 1725003WL001526 sojar bai 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 sojarbai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-003-001/29-A
(ASHAPUR) 		1725003000NRG24160520230013987 16/05/2023 sunil 1725003WL001526 sunil 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 sunil IDFC BANK LIMITED(608117)
5 KHALAWA MP-25-003-003-001/600
(ASHAPUR) 		1725003000NRG24160520230013986 16/05/2023 radheshyam 1725003WL001525 radheshyam 00048 BKID0009524 442 442 Processed 24/05/2023 836154992 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24160520230013971 16/05/2023 shivknya 1725003WL001522 shivknya 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 shivknya BANK OF INDIA(508505)
7 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24160520230013970 16/05/2023 shriram 1725003WL001522 shriram 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 shriram BANK OF INDIA(508505)
8 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24160520230013973 16/05/2023 Mamta 1725003WL001522 Mamta 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 Mamta CENTRAL BANK OF INDIA(607115)
9 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24160520230013972 16/05/2023 Mamta 1725003WL001522 Mamta 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154992 Mamta BANK OF INDIA(508505)
SubTotal 15470 15470
10 KHALAWA MP-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24150520230013645 16/05/2023 BHIMISING 1725003WL001466 BHIMISING 00048 BKID0009549 1326 1326 Processed 24/05/2023 836154992 BHIMISING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24150520230013646 16/05/2023 MANGALSING 1725003WL001466 MANGALSING 00688 FINO0001001 1326 1326 Processed 24/05/2023 836154992 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24150520230013647 16/05/2023 parwati 1725003WL001466 parwati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154992 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 KHALAWA MP-25-003-079-002/141
(TIGRIYA) 		1725003000NRG24150520230013648 16/05/2023 AMARSINGH SAWAISINGH 1725003WL001467 AMARSINGH SAWAISINGH 00697 BKID0MG0283 3094 3094 Processed 24/05/2023 836154992 AMARSINGHSAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160523APB_FTO_43930 Bank of India BKID0009524 ASHAPUR 15470
2 KHALAWA MP1725003_160523APB_FTO_43930 Bank of India BKID0009549 Patajan 1326
3 KHALAWA MP1725003_160523APB_FTO_43930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KHALAWA MP1725003_160523APB_FTO_43930 India Post Payments Bank IPOS0000001 Khandwa 1326
5 KHALAWA MP1725003_160523APB_FTO_43930 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094

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