Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_281123APB_FTO_367531
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-25-003-051-001/139-A
(MADNI) 		1725003000NRG24281120230382990 28/11/2023 MOHAN NIRBHAY 1725003WL028792 MOHAN NIRBHAY 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MOHANNIRBHAY BANK OF INDIA(508505)
2 KHALAWA MP-25-003-051-001/139-A
(MADNI) 		1725003000NRG24281120230382991 28/11/2023 MOHAN NIRBHAY 1725003WL028792 MOHAN NIRBHAY 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MOHANNIRBHAY BANK OF INDIA(508505)
3 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24281120230382993 28/11/2023 BASKAR BAI GOPAL 1725003WL028792 BASKAR BAI GOPAL 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 BASKARBAIGOPAL BANK OF INDIA(508505)
4 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24281120230382992 28/11/2023 GOPAL BISHAN 1725003WL028792 GOPAL BISHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 GOPALBISHAN BANK OF INDIA(508505)
5 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24281120230382995 28/11/2023 Anita sevkram 1725003WL028792 Anita sevkram 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 Anitasevkram BANK OF INDIA(508505)
6 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24281120230382994 28/11/2023 sevakram sakharam 1725003WL028792 sevakram sakharam 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 sevakramsakharam AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHALAWA MP-25-003-051-001/198-B
(MADNI) 		1725003000NRG24281120230382996 28/11/2023 SANDEEP KOMAL 1725003WL028792 SANDEEP KOMAL 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 SANDEEPKOMAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-051-001/198-B
(MADNI) 		1725003000NRG24281120230382997 28/11/2023 SHAKTI BAI SANDEEP 1725003WL028792 SHAKTI BAI SANDEEP 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 SHAKTIBAISANDEEP BANK OF INDIA(508505)
9 KHALAWA MP-25-003-051-001/221
(MADNI) 		1725003000NRG24281120230382998 28/11/2023 SADAKAT NURKHAN 1725003WL028792 SADAKAT NURKHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 SADAKATNURKHAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-051-001/221
(MADNI) 		1725003000NRG24281120230382999 28/11/2023 YASMIN SADAKAT 1725003WL028792 YASMIN SADAKAT 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 YASMINSADAKAT BANK OF INDIA(508505)
11 KHALAWA MP-25-003-051-001/222
(MADNI) 		1725003000NRG24281120230383001 28/11/2023 BHAGWATI BAI RAMU 1725003WL028792 BHAGWATI BAI RAMU 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 BHAGWATIBAIRAMU RATNAKAR BANK(607393)
12 KHALAWA MP-25-003-051-001/222
(MADNI) 		1725003000NRG24281120230383000 28/11/2023 RAMU CHHAJJU 1725003WL028792 RAMU CHHAJJU 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 RAMUCHHAJJU BANK OF INDIA(508505)
13 KHALAWA MP-25-003-051-001/242-A
(MADNI) 		1725003000NRG24281120230383003 28/11/2023 najema bee rafik khan 1725003WL028792 najema bee rafik khan 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 najemabeerafikkhan BANK OF INDIA(508505)
14 KHALAWA MP-25-003-051-001/242-A
(MADNI) 		1725003000NRG24281120230383002 28/11/2023 RAFIK KHAN AFASAR KHAN 1725003WL028792 RAFIK KHAN AFASAR KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 RAFIKKHANAFASARKHAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-051-001/265
(MADNI) 		1725003000NRG24281120230383004 28/11/2023 MUNAWAR KHAN MADANI SO ANWAR KHA 1725003WL028792 MUNAWAR KHAN MADANI SO ANWAR KHA 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MUNAWARKHANMADANISOANWARKHA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-051-001/265
(MADNI) 		1725003000NRG24281120230383005 28/11/2023 MUNNVAR ANVAR 1725003WL028792 MUNNVAR ANVAR 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MUNNVARANVAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-051-001/290
(MADNI) 		1725003000NRG24281120230383006 28/11/2023 SURESH KUNVARSINGH 1725003WL028792 SURESH KUNVARSINGH 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 SURESHKUNVARSINGH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24281120230383007 28/11/2023 RAMDAS KASHINATH 1725003WL028792 RAMDAS KASHINATH 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 RAMDASKASHINATH BANK OF INDIA(508505)
19 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24281120230383008 28/11/2023 VANDANA BAI 1725003WL028792 VANDANA BAI 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 VANDANABAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24281120230383009 28/11/2023 MUJAFA KHAN 1725003WL028792 MUJAFA KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MUJAFAKHAN BANK OF INDIA(508505)
21 KHALAWA MP-25-003-051-001/299-A
(MADNI) 		1725003000NRG24281120230383010 28/11/2023 SAIDA BI WO MUJJFA KHAN 1725003WL028792 SAIDA BI WO MUJJFA KHAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 SAIDABIWOMUJJFAKHAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24281120230383011 28/11/2023 GOVIND BISAN 1725003WL028792 GOVIND BISAN 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 GOVINDBISAN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24281120230383012 28/11/2023 MAMATA GOVIND 1725003WL028792 MAMATA GOVIND 00048 BKID0009530 1326 1326 Processed 01/01/2024 322446493 MAMATAGOVIND BANK OF INDIA(508505)
SubTotal 30498 30498
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281123APB_FTO_367531 Bank of India BKID0009530 b o i khedi 1326
2 KHALAWA MP1725003_281123APB_FTO_367531 Bank of India BKID0009530 BOI khedi 1326
3 KHALAWA MP1725003_281123APB_FTO_367531 Bank of India BKID0009530 KHEDI 27846

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