Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300623APB_FTO_140070
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-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24300620230133226 30/06/2023 SUNDAR 1725003WL009960 SUNDAR 00045 BARB0KHANDW 2431 2431 Processed 11/07/2023 799764492 SUNDAR BANK OF INDIA(508505)
SubTotal 2431 2431
2 KHALAWA MP-25-003-044-001/143
(KHOKRIYA) 		1725003000NRG24300620230133209 30/06/2023 santosh 1725003WL009960 santosh 00048 BKID0009524 2210 2210 Processed 11/07/2023 799764492 santosh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-044-001/165-A
(KHOKRIYA) 		1725003000NRG24300620230133210 30/06/2023 Balvant singh 1725003WL009960 Balvant singh 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 Balvantsingh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24300620230133213 30/06/2023 GULAB BAI 1725003WL009960 GULAB BAI 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 GULABBAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24300620230133214 30/06/2023 DALSINGH 1725003WL009960 DALSINGH 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 DALSINGH BANK OF INDIA(508505)
6 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24300620230133215 30/06/2023 krashnpal 1725003WL009960 krashnpal 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 krashnpal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-044-002/31-A
(KHOKRIYA) 		1725003000NRG24300620230133221 30/06/2023 Radhelal 1725003WL009960 Radhelal 00048 BKID0009524 1989 1989 Processed 11/07/2023 799764492 Radhelal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24300620230133222 30/06/2023 NAJJU 1725003WL009960 NAJJU 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 NAJJU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24300620230133225 30/06/2023 NEHARU SABULAL 1725003WL009960 NEHARU SABULAL 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 NEHARUSABULAL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-044-002/796
(KHOKRIYA) 		1725003000NRG24300620230133229 30/06/2023 Sersing 1725003WL009960 Sersing 00048 BKID0009524 2431 2431 Processed 11/07/2023 799764492 Sersing BANK OF INDIA(508505)
SubTotal 21216 21216
11 KHALAWA MP-25-003-044-002/464
(KHOKRIYA) 		1725003000NRG24300620230133224 30/06/2023 FULVATI 1725003WL009960 FULVATI 00048 BKID0009539 2431 2431 Processed 11/07/2023 799764492 FULVATI BANK OF INDIA(508505)
SubTotal 2431 2431
12 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24300620230133216 30/06/2023 shankar 1725003WL009960 shankar 00048 BKID0009549 2431 2431 Processed 11/07/2023 799764492 shankar BANK OF INDIA(508505)
SubTotal 2431 2431
13 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24300620230133211 30/06/2023 Basanti 1725003WL009960 Basanti 00688 FINO0001001 2431 2431 Processed 11/07/2023 799764492 Basanti NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24300620230133217 30/06/2023 Vivek 1725003WL009960 Vivek 00688 FINO0001001 2431 2431 Processed 11/07/2023 799764492 Vivek BANK OF INDIA(508505)
15 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24300620230133218 30/06/2023 Ajay kumar 1725003WL009960 Ajay kumar 00688 FINO0001001 2431 2431 Rejected 13/07/2023 799764492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7293 7293
16 KHALAWA MP-25-003-044-002/464
(KHOKRIYA) 		1725003000NRG24300620230133223 30/06/2023 Gangaram Kalme 1725003WL009960 Gangaram Kalme 00703 AIRP0000001 2431 2431 Processed 11/07/2023 799764492 GangaramKalme BANK OF INDIA(508505)
17 KHALAWA MP-25-003-044-002/567-B
(KHOKRIYA) 		1725003000NRG24300620230133228 30/06/2023 Janki Bai 1725003WL009960 Janki Bai 00703 AIRP0000001 221 221 Processed 11/07/2023 799764492 JankiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300623APB_FTO_140070 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_300623APB_FTO_140070 Bank of India BKID0009524 ASHAPUR 21216
3 KHALAWA MP1725003_300623APB_FTO_140070 Bank of India BKID0009539 KHALWA 2431
4 KHALAWA MP1725003_300623APB_FTO_140070 Bank of India BKID0009549 Patajan 2431
5 KHALAWA MP1725003_300623APB_FTO_140070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
6 KHALAWA MP1725003_300623APB_FTO_140070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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