Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100823APB_FTO_214011
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-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24100820230246781 10/08/2023 Lalita 1725003WL018065 Lalita 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589734382 Lalita STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-047-001/17
(KUMHARKHEDA) 		1725003000NRG24100820230246783 10/08/2023 saroj bai 1725003WL018065 saroj bai 00045 BARB0KHANDW 60 60 Processed 18/08/2023 589734382 sarojbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-047-001/290-A
(KUMHARKHEDA) 		1725003000NRG24100820230246788 10/08/2023 SEVANTI 1725003WL018065 SEVANTI 00045 BARB0KHANDW 60 60 Processed 18/08/2023 589734382 SEVANTI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-047-001/327
(KUMHARKHEDA) 		1725003000NRG24100820230246791 10/08/2023 SUNITA 1725003WL018065 SUNITA 00045 BARB0KHANDW 60 60 Processed 18/08/2023 589734382 SUNITA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24100820230246797 10/08/2023 suman bai 1725003WL018065 suman bai 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589734382 sumanbai BANK OF BARODA(606985)
SubTotal 2832 2832
6 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24100820230246786 10/08/2023 RAJVANTI 1725003WL018065 RAJVANTI 00048 BKID0009539 1326 1326 Processed 18/08/2023 589734382 RAJVANTI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-047-001/280
(KUMHARKHEDA) 		1725003000NRG24100820230246787 10/08/2023 BABITA GOND 1725003WL018065 BABITA GOND 00048 BKID0009539 60 60 Processed 18/08/2023 589734382 BABITAGOND BANK OF INDIA(508505)
8 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24100820230246794 10/08/2023 SHOBHARAM 1725003WL018065 SHOBHARAM 00048 BKID0009539 1326 1326 Processed 18/08/2023 589734382 SHOBHARAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24100820230246806 10/08/2023 LAKXMAN BHATEE 1725003WL018065 LAKXMAN BHATEE 00048 BKID0009539 1326 1326 Processed 18/08/2023 589734382 LAKXMANBHATEE ICICI BANK LTD(508534)
SubTotal 4038 4038
10 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24100820230246785 10/08/2023 EMARAT MANGAL 1725003WL018065 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 EMARATMANGAL STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-047-001/292
(KUMHARKHEDA) 		1725003000NRG24100820230246789 10/08/2023 Arjun 1725003WL018065 Arjun 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-047-001/292
(KUMHARKHEDA) 		1725003000NRG24100820230246790 10/08/2023 Mishribai 1725003WL018065 Mishribai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 Mishribai STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24100820230246793 10/08/2023 RAMKALI BAI 1725003WL018065 RAMKALI BAI 00415 SBIN0004517 60 60 Processed 18/08/2023 589734382 RAMKALIBAI STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24100820230246795 10/08/2023 Sunita 1725003WL018065 Sunita 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 Sunita STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24100820230246796 10/08/2023 SONU KALM 1725003WL018065 SONU KALM 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 SONUKALM STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24100820230246798 10/08/2023 MOHANLAL KALM 1725003WL018065 MOHANLAL KALM 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 MOHANLALKALM STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG24100820230246801 10/08/2023 BASANTI BAI 1725003WL018065 BASANTI BAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 BASANTIBAI STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24100820230246802 10/08/2023 MAYARAM 1725003WL018065 MAYARAM 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24100820230246803 10/08/2023 USHA BAI 1725003WL018065 USHA BAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 USHABAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24100820230246804 10/08/2023 RAMESH 1725003WL018065 RAMESH 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 RAMESH STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24100820230246805 10/08/2023 Sonibai 1725003WL018065 Sonibai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 Sonibai STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24100820230246807 10/08/2023 SANGEETA BHATI 1725003WL018065 SANGEETA BHATI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589734382 SANGEETABHATI STATE BANK OF INDIA(508548)
SubTotal 15972 15972
23 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24100820230246782 10/08/2023 RAMU GANGARAM 1725003WL018065 RAMU GANGARAM 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589734382 RAMUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-047-001/234
(KUMHARKHEDA) 		1725003000NRG24100820230246784 10/08/2023 SHRAVAN RANJI 1725003WL018065 SHRAVAN RANJI 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589734382 SHRAVANRANJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24100820230246792 10/08/2023 BALKRASN SUKHRAM 1725003WL018065 BALKRASN SUKHRAM 00697 BKID0MG0274 60 60 Processed 18/08/2023 589734382 BALKRASNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24100820230246799 10/08/2023 RAM KALM 1725003WL018065 RAM KALM 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589734382 RAMKALM STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG24100820230246800 10/08/2023 SALAKRAM MANIRAM 1725003WL018065 SALAKRAM MANIRAM 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589734382 SALAKRAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5364 5364
Total 28206 28206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100823APB_FTO_214011 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2832
2 KHALAWA MP1725003_100823APB_FTO_214011 Bank of India BKID0009539 KHALWA 4038
3 KHALAWA MP1725003_100823APB_FTO_214011 State Bank of India SBIN0004517 KHALWA 15972
4 KHALAWA MP1725003_100823APB_FTO_214011 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5364

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