Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223APB_FTO_410372
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-25-003-046-002/46
(KOTWARIYA MAL) 		1725003000NRG24271220230428483 27/12/2023 Umesh 1725003WL031392 Umesh 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664036951 Umesh STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-046-002/49
(KOTWARIYA MAL) 		1725003000NRG24271220230428486 27/12/2023 Shanti bai 1725003WL031392 Shanti bai 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664036951 Shantibai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-046-002/49
(KOTWARIYA MAL) 		1725003000NRG24271220230428485 27/12/2023 Shanti bai 1725003WL031392 Shanti bai 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664036951 Shantibai BANK OF INDIA(508505)
SubTotal 7956 7956
4 KHALAWA MP-25-003-046-002/14
(KOTWARIYA MAL) 		1725003000NRG24271220230428477 27/12/2023 DURGA 1725003WL031392 DURGA 00048 BKID0009539 2652 2652 Processed 12/03/2024 664036951 DURGA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-046-002/14
(KOTWARIYA MAL) 		1725003000NRG24271220230428476 27/12/2023 harishchand 1725003WL031392 harishchand 00048 BKID0009539 2431 2431 Processed 12/03/2024 664036951 harishchand BANK OF INDIA(508505)
SubTotal 5083 5083
6 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG24271220230428473 27/12/2023 gyansingh MAKADU 1725003WL031392 gyansingh MAKADU 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664036951 gyansinghMAKADU STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-046-002/14
(KOTWARIYA MAL) 		1725003000NRG24271220230428475 27/12/2023 SAMLU MAKDU 1725003WL031392 SAMLU MAKDU 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SAMLUMAKDU STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-046-002/22-B
(KOTWARIYA MAL) 		1725003000NRG24271220230428479 27/12/2023 SHANTA BAI 1725003WL031392 SHANTA BAI 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SHANTABAI STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-046-002/22-B
(KOTWARIYA MAL) 		1725003000NRG24271220230428478 27/12/2023 SHARVAN MAKDU 1725003WL031392 SHARVAN MAKDU 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SHARVANMAKDU STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-046-002/34
(KOTWARIYA MAL) 		1725003000NRG24271220230428480 27/12/2023 SHOBHARAM DAKHNIYA 1725003WL031392 SHOBHARAM DAKHNIYA 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SHOBHARAMDAKHNIYA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-046-002/36-B
(KOTWARIYA MAL) 		1725003000NRG24271220230428482 27/12/2023 DHURI BAI 1725003WL031392 DHURI BAI 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 DHURIBAI STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-046-002/36-B
(KOTWARIYA MAL) 		1725003000NRG24271220230428481 27/12/2023 SURJIT 1725003WL031392 SURJIT 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SURJIT STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-046-002/49
(KOTWARIYA MAL) 		1725003000NRG24271220230428484 27/12/2023 SITARAM RONGE 1725003WL031392 SITARAM RONGE 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664036951 SITARAMRONGE STATE BANK OF INDIA(508548)
SubTotal 19890 19890
14 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG24271220230428474 27/12/2023 BAGVATI BAI 1725003WL031392 BAGVATI BAI 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664036951 BAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410372 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_271223APB_FTO_410372 Bank of India BKID0009539 KHALWA 5083
3 KHALAWA MP1725003_271223APB_FTO_410372 State Bank of India SBIN0004517 KHALWA 19890
4 KHALAWA MP1725003_271223APB_FTO_410372 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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