Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_250124APB_FTO_443751
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-25-003-086-001/127-B
(MOHALKHARI) 		1725003000NRG24250120240481392 25/01/2024 SHIVSHANKAR RAMSINGH 1725003WL033625 SHIVSHANKAR RAMSINGH 00045 BARB0HOSHRD 1326 1326 Processed 28/03/2024 038976514 SHIVSHANKARRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24250120240481406 25/01/2024 muniya 1725003WL033626 muniya 00415 SBIN0004517 1105 1105 Processed 28/03/2024 038976514 muniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHALAWA MP-25-003-086-001/123-A
(MOHALKHARI) 		1725003000NRG24250120240481390 25/01/2024 GENDALAL Sitaram 1725003WL033625 GENDALAL Sitaram 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 GENDALALSitaram NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24250120240481391 25/01/2024 RAMSINGH Nana 1725003WL033625 RAMSINGH Nana 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 038976514 RAMSINGHNana BANK OF INDIA(508505)
5 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24250120240481393 25/01/2024 ARJUN 1725003WL033625 ARJUN 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24250120240481394 25/01/2024 sundarbai 1725003WL033625 sundarbai 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24250120240481396 25/01/2024 Aatmaram kasde 1725003WL033625 Aatmaram kasde 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 Aatmaramkasde INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24250120240481395 25/01/2024 TARABAI SUKHARAM 1725003WL033625 TARABAI SUKHARAM 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 TARABAISUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-086-001/136
(MOHALKHARI) 		1725003000NRG24250120240481397 25/01/2024 GULBI 1725003WL033625 GULBI 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 GULBI NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24250120240481398 25/01/2024 ramvati 1725003WL033625 ramvati 00697 BKID0MG0283 442 442 Processed 28/03/2024 038976514 ramvati NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-086-001/140
(MOHALKHARI) 		1725003000NRG24250120240481399 25/01/2024 ramkaran 1725003WL033625 ramkaran 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24250120240481401 25/01/2024 Kaalayi bai pholchandra 1725003WL033626 Kaalayi bai pholchandra 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 Kaalayibaipholchandra NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24250120240481400 25/01/2024 PHULCHANDKHUMANSINGH 1725003WL033626 PHULCHANDKHUMANSINGH 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 PHULCHANDKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-086-001/147
(MOHALKHARI) 		1725003000NRG24250120240481402 25/01/2024 SUNDARBAI 1725003WL033626 SUNDARBAI 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24250120240481403 25/01/2024 ramsingh 1725003WL033626 ramsingh 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24250120240481404 25/01/2024 ramvati 1725003WL033626 ramvati 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 ramvati NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24250120240481405 25/01/2024 MANGILAL CHOUHAN 1725003WL033626 MANGILAL CHOUHAN 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24250120240481407 25/01/2024 HARIRAM PARASRAM 1725003WL033626 HARIRAM PARASRAM 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-086-001/16
(MOHALKHARI) 		1725003000NRG24250120240481409 25/01/2024 FULLA BAI 1725003WL033626 FULLA BAI 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038976514 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
20 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24250120240481408 25/01/2024 RAMESWAR 1725003WL033626 RAMESWAR 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038976514 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250124APB_FTO_443751 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 KHALAWA MP1725003_250124APB_FTO_443751 State Bank of India SBIN0004517 KHALWA 1105
3 KHALAWA MP1725003_250124APB_FTO_443751 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 18343
4 KHALAWA MP1725003_250124APB_FTO_443751 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105

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