Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100923APB_FTO_259579
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-25-003-046-002/16-A
(KOTWARIYA MAL) 		1725003000NRG24100920230300142 10/09/2023 Jyoti 1725003WL022224 Jyoti 00045 BARB0KHANDW 2431 2431 Processed 13/09/2023 178432965 Jyoti BANK OF BARODA(606985)
2 KHALAWA MP-25-003-046-002/16-A
(KOTWARIYA MAL) 		1725003000NRG24100920230300141 10/09/2023 JYOTI 1725003WL022224 JYOTI 00045 BARB0KHANDW 2431 2431 Processed 13/09/2023 178432965 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-046-003/193
(KOTWARIYA MAL) 		1725003000NRG24100920230300151 10/09/2023 LADKI 1725003WL022224 LADKI 00045 BARB0KHANDW 2431 2431 Processed 13/09/2023 178432965 LADKI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
4 KHALAWA MP-25-003-046-002/16
(KOTWARIYA MAL) 		1725003000NRG24100920230300139 10/09/2023 Kallo 1725003WL022224 Kallo 00048 BKID0009539 2431 2431 Processed 13/09/2023 178432965 Kallo BANK OF INDIA(508505)
5 KHALAWA MP-25-003-046-002/72
(KOTWARIYA MAL) 		1725003000NRG24100920230300145 10/09/2023 RAJU HIRA 1725003WL022224 RAJU HIRA 00048 BKID0009539 2431 2431 Processed 13/09/2023 178432965 RAJUHIRA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-046-002/72-B
(KOTWARIYA MAL) 		1725003000NRG24100920230300148 10/09/2023 SHANKAR HIRA 1725003WL022224 SHANKAR HIRA 00048 BKID0009539 2431 2431 Processed 13/09/2023 178432965 SHANKARHIRA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-046-003/193
(KOTWARIYA MAL) 		1725003000NRG24100920230300152 10/09/2023 MAMTA 1725003WL022224 MAMTA 00048 BKID0009539 2431 2431 Processed 13/09/2023 178432965 MAMTA BANK OF INDIA(508505)
SubTotal 9724 9724
8 KHALAWA MP-25-003-046-002/10-D
(KOTWARIYA MAL) 		1725003000NRG24100920230300138 10/09/2023 AASHARAM MOTI 1725003WL022224 AASHARAM MOTI 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 AASHARAMMOTI STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-046-002/16
(KOTWARIYA MAL) 		1725003000NRG24100920230300140 10/09/2023 RAKESH 1725003WL022224 RAKESH 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 RAKESH FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-046-002/69
(KOTWARIYA MAL) 		1725003000NRG24100920230300144 10/09/2023 SUNIL 1725003WL022224 SUNIL 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 SUNIL STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-046-002/72-A
(KOTWARIYA MAL) 		1725003000NRG24100920230300146 10/09/2023 GOPAL HIRA 1725003WL022224 GOPAL HIRA 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 GOPALHIRA STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-046-002/72-B
(KOTWARIYA MAL) 		1725003000NRG24100920230300149 10/09/2023 KUSHMA BAI 1725003WL022224 KUSHMA BAI 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 KUSHMABAI STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-046-003/193
(KOTWARIYA MAL) 		1725003000NRG24100920230300153 10/09/2023 SAVITRI 1725003WL022224 SAVITRI 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178432965 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 KHALAWA MP-25-003-046-002/72-A
(KOTWARIYA MAL) 		1725003000NRG24100920230300147 10/09/2023 AASHA BAI GOPAL 1725003WL022224 AASHA BAI GOPAL 00697 BKID0NAMRGB 2431 2431 Processed 13/09/2023 178432965 AASHABAIGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100923APB_FTO_259579 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7293
2 KHALAWA MP1725003_100923APB_FTO_259579 Bank of India BKID0009539 KHALWA 9724
3 KHALAWA MP1725003_100923APB_FTO_259579 State Bank of India SBIN0004517 KHALWA 14586
4 KHALAWA MP1725003_100923APB_FTO_259579 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431

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