Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_190523APB_FTO_49343
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-25-003-041-001/4915
(KHARKALA) 		1725003000NRG24190520230016531 19/05/2023 SHILA 1725003WL001764 SHILA 00048 BKID0009525 1428 1428 Processed 25/05/2023 865732473 SHILA BANK OF INDIA(508505)
SubTotal 1428 1428
2 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24190520230016632 19/05/2023 HARIRAM MOTIRAM 1725003WL001780 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865732473 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24190520230016631 19/05/2023 HARIRAM MOTIRAM 1725003WL001780 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865732473 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24190520230016635 19/05/2023 Chandar 1725003WL001780 Chandar 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865732473 Chandar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24190520230016605 19/05/2023 Hiralal 1725003WL001773 Hiralal 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732473 Hiralal FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24190520230016604 19/05/2023 Hiralal 1725003WL001773 Hiralal 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732473 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24190520230016606 19/05/2023 SHARVAN SUKHRAM 1725003WL001773 SHARVAN SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 25/05/2023 865732473 SHARVANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-017-001/85-A
(DHAMA) 		1725003000NRG24190520230016610 19/05/2023 Buklibai 1725003WL001773 Buklibai 00697 BKID0MG0274 221 221 Processed 25/05/2023 865732473 Buklibai NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-017-002/1
(DHAMA) 		1725003000NRG24190520230016619 19/05/2023 kamalabai 1725003WL001780 kamalabai 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 kamalabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-017-002/1
(DHAMA) 		1725003000NRG24190520230016618 19/05/2023 Kamalabai 1725003WL001780 Kamalabai 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 Kamalabai STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24190520230016620 19/05/2023 Fulchand 1725003WL001780 Fulchand 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 Fulchand STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24190520230016623 19/05/2023 Gulabi 1725003WL001780 Gulabi 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 Gulabi BANK OF INDIA(508505)
13 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24190520230016622 19/05/2023 manna mangal 1725003WL001780 manna mangal 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 mannamangal NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24190520230016624 19/05/2023 HIRUBAI 1725003WL001780 HIRUBAI 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24190520230016630 19/05/2023 Sankar 1725003WL001780 Sankar 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 Sankar NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24190520230016629 19/05/2023 Sankar 1725003WL001780 Sankar 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 865732473 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
17 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24190520230016607 19/05/2023 kalvanti 1725003WL001773 kalvanti 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865732473 kalvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 22423 22423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190523APB_FTO_49343 Bank of India BKID0009525 KHARKALAN 1428
2 KHALAWA MP1725003_190523APB_FTO_49343 State Bank of India SBIN0004517 KHALWA 3978
3 KHALAWA MP1725003_190523APB_FTO_49343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
4 KHALAWA MP1725003_190523APB_FTO_49343 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12376
5 KHALAWA MP1725003_190523APB_FTO_49343 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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