Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_301123APB_FTO_369933
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-25-003-065-001/102
(PATALDA) 		1725003000NRG24301120230385249 30/11/2023 SHYAMLAL NANU 1725003WL028995 SHYAMLAL NANU 00048 BKID0009524 884 884 Processed 01/01/2024 321426144 SHYAMLALNANU BANK OF INDIA(508505)
2 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24301120230385250 30/11/2023 BHARTI 1725003WL028995 BHARTI 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 BHARTI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-065-001/146
(PATALDA) 		1725003000NRG24301120230385252 30/11/2023 kadmi 1725003WL028995 kadmi 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 kadmi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24301120230385254 30/11/2023 KEWALRAM SOMA 1725003WL028995 KEWALRAM SOMA 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 KEWALRAMSOMA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24301120230385255 30/11/2023 PARWATI BAI 1725003WL028995 PARWATI BAI 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 PARWATIBAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-065-001/156
(PATALDA) 		1725003000NRG24301120230385257 30/11/2023 SHANKAR SOMA 1725003WL028995 SHANKAR SOMA 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 SHANKARSOMA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-065-001/161-A
(PATALDA) 		1725003000NRG24301120230385258 30/11/2023 HARISINGH 1725003WL028995 HARISINGH 00048 BKID0009524 221 221 Processed 01/01/2024 321426144 HARISINGH BANK OF INDIA(508505)
8 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24301120230385259 30/11/2023 KAMALA 1725003WL028995 KAMALA 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-065-001/24
(PATALDA) 		1725003000NRG24301120230385261 30/11/2023 SUNDAR BAI 1725003WL028995 SUNDAR BAI 00048 BKID0009524 221 221 Processed 01/01/2024 321426144 SUNDARBAI BANK OF INDIA(508505)
10 KHALAWA MP-25-003-065-001/273
(PATALDA) 		1725003000NRG24301120230385266 30/11/2023 CHAMPALAL SABULAL 1725003WL028995 CHAMPALAL SABULAL 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 CHAMPALALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24301120230385270 30/11/2023 ROHIT KASDE 1725003WL028995 ROHIT KASDE 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 ROHITKASDE BANK OF INDIA(508505)
12 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24301120230385269 30/11/2023 SUSHILABAI RADHESHYAM 1725003WL028995 SUSHILABAI RADHESHYAM 00048 BKID0009524 1105 1105 Processed 01/01/2024 321426144 SUSHILABAIRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24301120230385273 30/11/2023 SAMOTI ASHARAM 1725003WL028995 SAMOTI ASHARAM 00048 BKID0009524 221 221 Processed 01/01/2024 321426144 SAMOTIASHARAM BANK OF INDIA(508505)
SubTotal 11492 11492
14 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24301120230385253 30/11/2023 SUMITRA 1725003WL028995 SUMITRA 00048 BKID0009549 1105 1105 Processed 01/01/2024 321426144 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHALAWA MP-25-003-065-001/194
(PATALDA) 		1725003000NRG24301120230385260 30/11/2023 MANISH 1725003WL028995 MANISH 00048 BKID0009549 1105 1105 Processed 01/01/2024 321426144 MANISH BANK OF INDIA(508505)
16 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24301120230385263 30/11/2023 KAMAL 1725003WL028995 KAMAL 00048 BKID0009549 1105 1105 Processed 01/01/2024 321426144 KAMAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24301120230385265 30/11/2023 INDAR SINGH KASDE 1725003WL028995 INDAR SINGH KASDE 00048 BKID0009549 1105 1105 Processed 01/01/2024 321426144 INDARSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-065-001/289
(PATALDA) 		1725003000NRG24301120230385267 30/11/2023 Suman Bai Korku 1725003WL028995 Suman Bai Korku 00048 BKID0009549 221 221 Processed 01/01/2024 321426144 SumanBaiKorku AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHALAWA MP-25-003-065-001/65
(PATALDA) 		1725003000NRG24301120230385271 30/11/2023 SHARDABAI 1725003WL028995 SHARDABAI 00048 BKID0009549 1105 1105 Processed 01/01/2024 321426144 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHALAWA MP-25-003-065-001/96-A
(PATALDA) 		1725003000NRG24301120230385274 30/11/2023 Deepak 1725003WL028995 Deepak 00048 BKID0009549 884 884 Processed 01/01/2024 321426144 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
21 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24301120230385272 30/11/2023 HARISH KASDE 1725003WL028995 HARISH KASDE 00415 SBIN0004517 884 884 Processed 01/01/2024 321426144 HARISHKASDE BANK OF INDIA(508505)
SubTotal 884 884
22 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24301120230385268 30/11/2023 RAJKUMAR KASDE 1725003WL028995 RAJKUMAR KASDE 00666 IDFB0041301 1105 1105 Processed 01/01/2024 321426144 RAJKUMARKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
23 KHALAWA MP-25-003-065-001/149-B
(PATALDA) 		1725003000NRG24301120230385256 30/11/2023 LAKSHMIBAI KISHOR 1725003WL028995 LAKSHMIBAI KISHOR 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321426144 LAKSHMIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24301120230385264 30/11/2023 ANITA CHOUHAN 1725003WL028995 ANITA CHOUHAN 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321426144 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 KHALAWA MP-25-003-065-001/114
(PATALDA) 		1725003000NRG24301120230385251 30/11/2023 durgesh kajle 1725003WL028995 durgesh kajle 00703 AIRP0000001 884 884 Processed 01/01/2024 321426144 durgeshkajle BANK OF INDIA(508505)
SubTotal 884 884
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301123APB_FTO_369933 Bank of India BKID0009524 ASHAPUR 11492
2 KHALAWA MP1725003_301123APB_FTO_369933 Bank of India BKID0009549 Patajan 6630
3 KHALAWA MP1725003_301123APB_FTO_369933 State Bank of India SBIN0004517 KHALWA 884
4 KHALAWA MP1725003_301123APB_FTO_369933 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
5 KHALAWA MP1725003_301123APB_FTO_369933 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
6 KHALAWA MP1725003_301123APB_FTO_369933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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