Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_160923APB_FTO_268285
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-25-003-073-002/114
(SAWLIKHEDA) 		1725003000NRG24160920230308830 16/09/2023 durga 1725003WL022932 durga 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552329 durga BANK OF BARODA(606985)
2 KHALAWA MP-25-003-073-002/259
(SAWLIKHEDA) 		1725003000NRG24160920230308838 16/09/2023 sandeep 1725003WL022932 sandeep 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552329 sandeep BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHALAWA MP-25-003-036-002/209
(KALA AM KALA) 		1725003000NRG24160920230309416 16/09/2023 DURGA BAI MALLU 1725003WL022973 DURGA BAI MALLU 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552329 DURGABAIMALLU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-036-002/209
(KALA AM KALA) 		1725003000NRG24160920230309415 16/09/2023 MALLU BUDDHU 1725003WL022973 MALLU BUDDHU 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552329 MALLUBUDDHU FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-036-002/209-A
(KALA AM KALA) 		1725003000NRG24160920230309417 16/09/2023 madhu 1725003WL022973 madhu 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552329 madhu BANK OF INDIA(508505)
6 KHALAWA MP-25-003-036-002/252-A
(KALA AM KALA) 		1725003000NRG24160920230309419 16/09/2023 AKILA YUNUS 1725003WL022973 AKILA YUNUS 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552329 AKILAYUNUS BANK OF INDIA(508505)
7 KHALAWA MP-25-003-036-002/252-A
(KALA AM KALA) 		1725003000NRG24160920230309418 16/09/2023 AKILA YUNUS 1725003WL022973 AKILA YUNUS 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552329 AKILAYUNUS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15470 15470
8 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24160920230308841 16/09/2023 dilep 1725003WL022933 dilep 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 dilep BANK OF INDIA(508505)
9 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24160920230308828 16/09/2023 parmila bai 1725003WL022932 parmila bai 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 parmilabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-073-002/114
(SAWLIKHEDA) 		1725003000NRG24160920230308829 16/09/2023 manoj 1725003WL022932 manoj 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 manoj BANK OF INDIA(508505)
11 KHALAWA MP-25-003-073-002/176-A
(SAWLIKHEDA) 		1725003000NRG24160920230308833 16/09/2023 akhlesh 1725003WL022932 akhlesh 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 akhlesh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24160920230308846 16/09/2023 BHUROO MOREY 1725003WL022933 BHUROO MOREY 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 BHUROOMOREY BANK OF BARODA(606985)
13 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24160920230308847 16/09/2023 CHAMPALAL MOURE 1725003WL022933 CHAMPALAL MOURE 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552329 CHAMPALALMOURE BANK OF INDIA(508505)
SubTotal 9282 9282
14 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24160920230308826 16/09/2023 jamna 1725003WL022932 jamna 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 jamna STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24160920230308825 16/09/2023 sevanti bai 1725003WL022932 sevanti bai 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 sevantibai STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24160920230308842 16/09/2023 banubai 1725003WL022933 banubai 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 banubai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-073-002/13
(SAWLIKHEDA) 		1725003000NRG24160920230308832 16/09/2023 omprakash 1725003WL022932 omprakash 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 omprakash STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-073-002/2
(SAWLIKHEDA) 		1725003000NRG24160920230308835 16/09/2023 urmila 1725003WL022932 urmila 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 urmila STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-073-002/230-A
(SAWLIKHEDA) 		1725003000NRG24160920230308836 16/09/2023 badri 1725003WL022932 badri 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 badri NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24160920230308845 16/09/2023 nura 1725003WL022933 nura 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552329 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
21 KHALAWA MP-25-003-073-001/109
(SAWLIKHEDA) 		1725003000NRG24160920230308824 16/09/2023 RAMPRASHAD MISHRILAL 1725003WL022932 RAMPRASHAD MISHRILAL 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 RAMPRASHADMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24160920230308839 16/09/2023 SANTOSH RAMPRASHAD 1725003WL022933 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24160920230308827 16/09/2023 somlal 1725003WL022932 somlal 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 somlal NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-073-002/13
(SAWLIKHEDA) 		1725003000NRG24160920230308831 16/09/2023 DHAPU BAI KAILASH 1725003WL022932 DHAPU BAI KAILASH 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 DHAPUBAIKAILASH STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-073-002/2
(SAWLIKHEDA) 		1725003000NRG24160920230308834 16/09/2023 RAJU BRAJLAL 1725003WL022932 RAJU BRAJLAL 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 RAJUBRAJLAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-073-002/259
(SAWLIKHEDA) 		1725003000NRG24160920230308837 16/09/2023 ramchnadr 1725003WL022932 ramchnadr 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 ramchnadr NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24160920230308844 16/09/2023 NEHARU FATHU 1725003WL022933 NEHARU FATHU 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 NEHARUFATHU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24160920230308849 16/09/2023 MADAN FATU 1725003WL022933 MADAN FATU 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552329 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
29 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24160920230308840 16/09/2023 sunil 1725003WL022933 sunil 00697 BKID0NAMRGB 1547 1547 Processed 13/11/2023 309552329 sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160923APB_FTO_268285 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_160923APB_FTO_268285 Bank of India BKID0009524 ASHAPUR 15470
3 KHALAWA MP1725003_160923APB_FTO_268285 Bank of India BKID0009539 KHALWA 9282
4 KHALAWA MP1725003_160923APB_FTO_268285 State Bank of India SBIN0004517 KHALWA 10829
5 KHALAWA MP1725003_160923APB_FTO_268285 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12376
6 KHALAWA MP1725003_160923APB_FTO_268285 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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