Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_261223APB_FTO_408866
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-25-003-038-002/27
(KARWANI) 		1725003000NRG24261220230425621 26/12/2023 GANGU 1725003WL031266 GANGU 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664005573 GANGU BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24261220230425620 26/12/2023 lalsingh 1725003WL031266 lalsingh 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664005573 lalsingh STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24261220230425628 26/12/2023 Ramkali 1725003WL031266 Ramkali 00045 BARB0KHANDW 2652 2652 Processed 12/03/2024 664005573 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 KHALAWA MP-25-003-038-002/28
(KARWANI) 		1725003000NRG24261220230425623 26/12/2023 BETIBAI SAKARAM 1725003WL031266 BETIBAI SAKARAM 00415 SBIN0004517 2652 2652 Processed 12/03/2024 664005573 BETIBAISAKARAM STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24261220230425624 26/12/2023 HARSINGH BUDU 1725003WL031266 HARSINGH BUDU 00415 SBIN0004517 2431 2431 Processed 12/03/2024 664005573 HARSINGHBUDU FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24261220230425627 26/12/2023 rajand champlal 1725003WL031266 rajand champlal 00415 SBIN0004517 2431 2431 Processed 12/03/2024 664005573 rajandchamplal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
7 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24261220230425619 26/12/2023 NANAKRAM SUKHRAM 1725003WL031266 NANAKRAM SUKHRAM 00666 IDFB0041301 2652 2652 Processed 12/03/2024 664005573 NANAKRAMSUKHRAM IDFC BANK LIMITED(608117)
SubTotal 2652 2652
8 KHALAWA MP-25-003-038-002/28
(KARWANI) 		1725003000NRG24261220230425622 26/12/2023 SAKHARAM MANGAL 1725003WL031266 SAKHARAM MANGAL 00697 BKID0MG0274 2652 2652 Processed 12/03/2024 664005573 SAKHARAMMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24261220230425625 26/12/2023 Sonabai 1725003WL031266 Sonabai 00697 BKID0MG0274 2652 2652 Processed 12/03/2024 664005573 Sonabai FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24261220230425626 26/12/2023 SURAJ MANGAL 1725003WL031266 SURAJ MANGAL 00697 BKID0MG0274 2652 2652 Processed 12/03/2024 664005573 SURAJMANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223APB_FTO_408866 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_261223APB_FTO_408866 State Bank of India SBIN0004517 KHALWA 7514
3 KHALAWA MP1725003_261223APB_FTO_408866 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
4 KHALAWA MP1725003_261223APB_FTO_408866 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956

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