Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010224APB_FTO_450150
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-25-003-027-002/1380
(JAMNYA KALA) 		1725003000NRG24010220240492151 01/02/2024 mohan 1725003WL034068 mohan 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004973062 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-027-002/1380
(JAMNYA KALA) 		1725003000NRG24010220240492152 01/02/2024 suresh 1725003WL034068 suresh 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004973062 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24010220240492155 01/02/2024 javed 1725003WL034068 javed 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004973062 javed BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24010220240492154 01/02/2024 jawed 1725003WL034068 jawed 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004973062 jawed BANK OF BARODA(606985)
5 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24010220240492162 01/02/2024 suman 1725003WL034068 suman 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004973062 suman BANK OF INDIA(508505)
SubTotal 6409 6409
6 KHALAWA MP-25-003-027-002/1380
(JAMNYA KALA) 		1725003000NRG24010220240492153 01/02/2024 mohan 1725003WL034068 mohan 00048 BKID0009525 1326 1326 Processed 26/03/2024 004973062 mohan BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-002/665
(JAMNYA KALA) 		1725003000NRG24010220240492157 01/02/2024 nasrin 1725003WL034068 nasrin 00048 BKID0009525 1326 1326 Processed 26/03/2024 004973062 nasrin INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-027-002/665
(JAMNYA KALA) 		1725003000NRG24010220240492156 01/02/2024 salma 1725003WL034068 salma 00048 BKID0009525 1326 1326 Processed 26/03/2024 004973062 salma BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24010220240492159 01/02/2024 ashok 1725003WL034068 ashok 00048 BKID0009525 1326 1326 Processed 26/03/2024 004973062 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24010220240492158 01/02/2024 ashok 1725003WL034068 ashok 00048 BKID0009525 1326 1326 Processed 26/03/2024 004973062 ashok BANK OF BARODA(606985)
11 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24010220240492164 01/02/2024 Rukhamnani 1725003WL034068 Rukhamnani 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 Rukhamnani BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24010220240492165 01/02/2024 MAHESH RAMNATH 1725003WL034068 MAHESH RAMNATH 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 MAHESHRAMNATH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24010220240492166 01/02/2024 Rekha bai 1725003WL034068 Rekha bai 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 Rekhabai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24010220240492167 01/02/2024 basu 1725003WL034068 basu 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 basu BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-002/942
(JAMNYA KALA) 		1725003000NRG24010220240492168 01/02/2024 jitendr 1725003WL034068 jitendr 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 jitendr BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-002/954
(JAMNYA KALA) 		1725003000NRG24010220240492170 01/02/2024 SABLSING 1725003WL034068 SABLSING 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 SABLSING BANK OF INDIA(508505)
17 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24010220240492171 01/02/2024 MANOJ 1725003WL034068 MANOJ 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 MANOJ BANK OF INDIA(508505)
18 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24010220240492174 01/02/2024 satynarayan 1725003WL034068 satynarayan 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 satynarayan BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24010220240492176 01/02/2024 bhagvati 1725003WL034068 bhagvati 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 bhagvati BANK OF INDIA(508505)
20 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24010220240492175 01/02/2024 GOVIND 1725003WL034068 GOVIND 00048 BKID0009525 1105 1105 Processed 26/03/2024 004973062 GOVIND BANK OF INDIA(508505)
SubTotal 17680 17680
21 KHALAWA MP-25-003-027-002/948
(JAMNYA KALA) 		1725003000NRG24010220240492169 01/02/2024 RAMCHANDR 1725003WL034068 RAMCHANDR 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004973062 RAMCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 KHALAWA MP-25-003-027-002/74-B
(JAMNYA KALA) 		1725003000NRG24010220240492160 01/02/2024 Devanand 1725003WL034068 Devanand 00688 FINO0001001 1326 1326 Processed 26/03/2024 004973062 Devanand FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-027-002/74-B
(JAMNYA KALA) 		1725003000NRG24010220240492161 01/02/2024 Manita 1725003WL034068 Manita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004973062 Manita FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-027-002/963
(JAMNYA KALA) 		1725003000NRG24010220240492172 01/02/2024 maya 1725003WL034068 maya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004973062 maya BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24010220240492177 01/02/2024 ravina 1725003WL034068 ravina 00688 FINO0001001 1105 1105 Processed 26/03/2024 004973062 ravina BANK OF INDIA(508505)
SubTotal 4641 4641
26 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24010220240492163 01/02/2024 Sumanta 1725003WL034068 Sumanta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004973062 Sumanta BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/963
(JAMNYA KALA) 		1725003000NRG24010220240492173 01/02/2024 Rajesh 1725003WL034068 Rajesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004973062 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
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_010224APB_FTO_450150 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 KHALAWA MP1725003_010224APB_FTO_450150 Bank of India BKID0009525 KHARKALAN 17680
3 KHALAWA MP1725003_010224APB_FTO_450150 State Bank of India SBIN0004517 KHALWA 1105
4 KHALAWA MP1725003_010224APB_FTO_450150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 KHALAWA MP1725003_010224APB_FTO_450150 India Post Payments Bank IPOS0000001 Khandwa 2210

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