Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_060623APB_FTO_75853
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-25-003-063-001/27
(PADLYA MAL) 		1725003000NRG24060620230044009 06/06/2023 RATAN 1725003WL004543 RATAN 00048 BKID0009524 1326 1326 Processed 12/06/2023 298162760 RATAN BANK OF INDIA(508505)
2 KHALAWA MP-25-003-063-001/80-B
(PADLYA MAL) 		1725003000NRG24060620230044010 06/06/2023 NATIRAM 1725003WL004544 NATIRAM 00048 BKID0009524 1326 1326 Processed 12/06/2023 298162760 NATIRAM BANK OF INDIA(508505)
3 KHALAWA MP-25-003-065-001/131
(PATALDA) 		1725003000NRG24060620230043836 06/06/2023 RAMSINGH GAJJU 1725003WL004522 RAMSINGH GAJJU 00048 BKID0009524 1547 1547 Processed 12/06/2023 298162760 RAMSINGHGAJJU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24060620230043844 06/06/2023 JONA BAI 1725003WL004522 JONA BAI 00048 BKID0009524 1547 1547 Processed 12/06/2023 298162760 JONABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-065-001/41
(PATALDA) 		1725003000NRG24060620230043845 06/06/2023 LAXMAN NANURAM 1725003WL004522 LAXMAN NANURAM 00048 BKID0009524 1547 1547 Processed 12/06/2023 298162760 LAXMANNANURAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-065-001/56
(PATALDA) 		1725003000NRG24060620230043847 06/06/2023 BHURIBAI 1725003WL004522 BHURIBAI 00048 BKID0009524 1547 1547 Processed 12/06/2023 298162760 BHURIBAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-065-001/56
(PATALDA) 		1725003000NRG24060620230043846 06/06/2023 GUMANSINGH DAGDIYA 1725003WL004522 GUMANSINGH DAGDIYA 00048 BKID0009524 1547 1547 Processed 12/06/2023 298162760 GUMANSINGHDAGDIYA BANK OF INDIA(508505)
SubTotal 10387 10387
8 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24060620230043838 06/06/2023 RANEE KASDE 1725003WL004522 RANEE KASDE 00048 BKID0009539 1547 1547 Processed 12/06/2023 298162760 RANEEKASDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 KHALAWA MP-25-003-065-001/198
(PATALDA) 		1725003000NRG24060620230043839 06/06/2023 SUMANSINGH DAGDIYA 1725003WL004522 SUMANSINGH DAGDIYA 00048 BKID0009549 1547 1547 Processed 12/06/2023 298162760 SUMANSINGHDAGDIYA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-065-001/78
(PATALDA) 		1725003000NRG24060620230043850 06/06/2023 DUWARKA PRASAD KASDE 1725003WL004522 DUWARKA PRASAD KASDE 00048 BKID0009549 1547 1547 Processed 12/06/2023 298162760 DUWARKAPRASADKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
11 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24060620230043841 06/06/2023 AJAY KASDE 1725003WL004522 AJAY KASDE 00415 SBIN0004517 1547 1547 Processed 12/06/2023 298162760 AJAYKASDE STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24060620230043843 06/06/2023 BECHAN RAMSINGH 1725003WL004522 BECHAN RAMSINGH 00415 SBIN0004517 1547 1547 Processed 12/06/2023 298162760 BECHANRAMSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
13 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24060620230043842 06/06/2023 RAJKUMAR KASDE 1725003WL004522 RAJKUMAR KASDE 00666 IDFB0041301 1547 1547 Processed 12/06/2023 298162760 RAJKUMARKASDE BANK OF INDIA(508505)
SubTotal 1547 1547
14 KHALAWA MP-25-003-065-001/8-A
(PATALDA) 		1725003000NRG24060620230043851 06/06/2023 RAJANTI GAUTAM 1725003WL004522 RAJANTI GAUTAM 00697 BKID0MG0283 442 442 Processed 12/06/2023 298162760 RAJANTIGAUTAM BANK OF INDIA(508505)
SubTotal 442 442
15 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24060620230043837 06/06/2023 Kailash Chouhan 1725003WL004522 Kailash Chouhan 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298162760 KailashChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-065-001/202-A
(PATALDA) 		1725003000NRG24060620230043840 06/06/2023 Pravin Gautam 1725003WL004522 Pravin Gautam 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298162760 PravinGautam AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHALAWA MP-25-003-065-001/570
(PATALDA) 		1725003000NRG24060620230043848 06/06/2023 dinesh gautam 1725003WL004522 dinesh gautam 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298162760 dineshgautam BANK OF INDIA(508505)
18 KHALAWA MP-25-003-065-001/571
(PATALDA) 		1725003000NRG24060620230043849 06/06/2023 DURGA DHURVE 1725003WL004522 DURGA DHURVE 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298162760 DURGADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060623APB_FTO_75853 Bank of India BKID0009524 ASHAPUR 10387
2 KHALAWA MP1725003_060623APB_FTO_75853 Bank of India BKID0009539 KHALWA 1547
3 KHALAWA MP1725003_060623APB_FTO_75853 Bank of India BKID0009549 Patajan 3094
4 KHALAWA MP1725003_060623APB_FTO_75853 State Bank of India SBIN0004517 KHALWA 3094
5 KHALAWA MP1725003_060623APB_FTO_75853 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
6 KHALAWA MP1725003_060623APB_FTO_75853 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 442
7 KHALAWA MP1725003_060623APB_FTO_75853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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