Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_011223APB_FTO_371298
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-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24011220230386849 01/12/2023 Malubai 1725003WL029093 Malubai 00045 BARB0KHANDW 603 603 Processed 01/01/2024 319204757 Malubai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24011220230386852 01/12/2023 navalsingh 1725003WL029093 navalsingh 00045 BARB0KHANDW 603 603 Processed 01/01/2024 319204757 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-001-002/92
(ADAKHEDA) 		1725003000NRG24011220230386854 01/12/2023 Jaymal 1725003WL029093 Jaymal 00045 BARB0KHANDW 603 603 Processed 01/01/2024 319204757 Jaymal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
4 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24011220230386846 01/12/2023 champa bai 1725003WL029093 champa bai 00048 BKID0009539 603 603 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24011220230386845 01/12/2023 DINESH NARSINGH 1725003WL029093 DINESH NARSINGH 00048 BKID0009539 603 603 Processed 01/01/2024 319204757 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24011220230386848 01/12/2023 rekha 1725003WL029093 rekha 00048 BKID0009539 603 603 Processed 01/01/2024 319204757 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24011220230386853 01/12/2023 NURLI BAI 1725003WL029093 NURLI BAI 00048 BKID0009539 603 603 Processed 01/01/2024 319204757 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24011220230386856 01/12/2023 Sakila bai 1725003WL029093 Sakila bai 00048 BKID0009539 603 603 Processed 01/01/2024 319204757 Sakilabai BANK OF INDIA(508505)
SubTotal 3015 3015
9 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24011220230386842 01/12/2023 Bikram 1725003WL029093 Bikram 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 Bikram STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24011220230386843 01/12/2023 mamta 1725003WL029093 mamta 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-001-002/145
(ADAKHEDA) 		1725003000NRG24011220230386847 01/12/2023 MUKESH 1725003WL029093 MUKESH 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 MUKESH STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24011220230386850 01/12/2023 BISHRAM HEERA 1725003WL029093 BISHRAM HEERA 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 BISHRAMHEERA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24011220230386851 01/12/2023 sarsvati 1725003WL029093 sarsvati 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 sarsvati STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24011220230386855 01/12/2023 RAMLAL NARSINGH 1725003WL029093 RAMLAL NARSINGH 00415 SBIN0004517 603 603 Processed 01/01/2024 319204757 RAMLALNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3618 3618
15 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24011220230386844 01/12/2023 Mamta 1725003WL029093 Mamta 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 319204757 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 603 603
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011223APB_FTO_371298 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1809
2 KHALAWA MP1725003_011223APB_FTO_371298 Bank of India BKID0009539 KHALWA 3015
3 KHALAWA MP1725003_011223APB_FTO_371298 State Bank of India SBIN0004517 KHALWA 3618
4 KHALAWA MP1725003_011223APB_FTO_371298 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 603

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