Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_030623APB_FTO_71407
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037853 03/06/2023 chandrakala 1725003WL004041 chandrakala 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215665799 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037859 03/06/2023 swati sen 1725003WL004041 swati sen 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215665799 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037867 03/06/2023 Suraj 1725003WL004041 Suraj 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215665799 Suraj BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037852 03/06/2023 RMA BAI 1725003WL004041 RMA BAI 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 RMABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037854 03/06/2023 ganesh 1725003WL004041 ganesh 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 ganesh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037858 03/06/2023 DURGA BAI 1725003WL004041 DURGA BAI 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 DURGABAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037857 03/06/2023 pyarelal 1725003WL004041 pyarelal 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 pyarelal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-039-001/161-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037860 03/06/2023 vishal makija 1725003WL004041 vishal makija 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 vishalmakija BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037863 03/06/2023 aarsad 1725003WL004041 aarsad 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037865 03/06/2023 DIPAK 1725003WL004041 DIPAK 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 DIPAK STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037866 03/06/2023 AATMARAM 1725003WL004041 AATMARAM 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 AATMARAM BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037873 03/06/2023 nishar 1725003WL004041 nishar 00048 BKID0009539 1105 1105 Processed 07/06/2023 215665799 nishar BANK OF INDIA(508505)
SubTotal 9945 9945
13 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037855 03/06/2023 jyoti 1725003WL004041 jyoti 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215665799 jyoti STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037856 03/06/2023 priya 1725003WL004041 priya 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215665799 priya AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037862 03/06/2023 SARDA BAI 1725003WL004041 SARDA BAI 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215665799 SARDABAI STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037864 03/06/2023 SHIVAM 1725003WL004041 SHIVAM 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215665799 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037869 03/06/2023 Rahul Kasde 1725003WL004041 Rahul Kasde 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 RahulKasde BANK OF INDIA(508505)
18 KHALAWA MP-25-003-039-001/824
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037874 03/06/2023 SHIVRAM PATIL 1725003WL004041 SHIVRAM PATIL 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 SHIVRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHALAWA MP-25-003-039-001/825-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037875 03/06/2023 FULVATI BAI 1725003WL004041 FULVATI BAI 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 FULVATIBAI BANK OF BARODA(606985)
20 KHALAWA MP-25-003-039-001/827-D
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037877 03/06/2023 RAMU 1725003WL004041 RAMU 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 RAMU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037880 03/06/2023 goga 1725003WL004041 goga 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 goga AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037879 03/06/2023 radha 1725003WL004041 radha 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 radha AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037878 03/06/2023 vishnu 1725003WL004041 vishnu 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 vishnu NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-039-001/867-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037881 03/06/2023 poonamchand 1725003WL004041 poonamchand 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 poonamchand STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-039-001/869-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037882 03/06/2023 indal 1725003WL004041 indal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 indal FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-039-001/870-B
(KHALWA (PO.AB.)) 		1725003000NRG24030620230037883 03/06/2023 sakun bai 1725003WL004041 sakun bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665799 sakunbai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030623APB_FTO_71407 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 KHALAWA MP1725003_030623APB_FTO_71407 Bank of India BKID0009539 KHALWA 9945
3 KHALAWA MP1725003_030623APB_FTO_71407 State Bank of India SBIN0004517 KHALWA 4420
4 KHALAWA MP1725003_030623APB_FTO_71407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

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