Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300623APB_FTO_139938
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-25-003-057-001/106
(MIRPUR) 		1725003000NRG24300620230133028 30/06/2023 RAMADAR BALARAM 1725003WL009955 RAMADAR BALARAM 00048 BKID0009524 1105 1105 Processed 11/07/2023 799826739 RAMADARBALARAM BANK OF INDIA(508505)
2 KHALAWA MP-25-003-057-001/108
(MIRPUR) 		1725003000NRG24300620230133030 30/06/2023 CHOTELAL CHEPA 1725003WL009955 CHOTELAL CHEPA 00048 BKID0009524 1105 1105 Processed 11/07/2023 799826739 CHOTELALCHEPA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-057-001/11
(MIRPUR) 		1725003000NRG24300620230133031 30/06/2023 SOMKALI BA NEMICHAND 1725003WL009955 SOMKALI BA NEMICHAND 00048 BKID0009524 1326 1326 Processed 11/07/2023 799826739 SOMKALIBANEMICHAND STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24300620230133032 30/06/2023 BHANGWANDAS KAJLE 1725003WL009955 BHANGWANDAS KAJLE 00048 BKID0009524 221 221 Processed 11/07/2023 799826739 BHANGWANDASKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-057-001/191
(MIRPUR) 		1725003000NRG24300620230133036 30/06/2023 MITHIYA BAI RAMRATAN 1725003WL009955 MITHIYA BAI RAMRATAN 00048 BKID0009524 1326 1326 Processed 11/07/2023 799826739 MITHIYABAIRAMRATAN BANK OF INDIA(508505)
6 KHALAWA MP-25-003-057-001/229-A
(MIRPUR) 		1725003000NRG24300620230133037 30/06/2023 MAYABAI MUKESH 1725003WL009955 MAYABAI MUKESH 00048 BKID0009524 1547 1547 Processed 11/07/2023 799826739 MAYABAIMUKESH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24300620230133038 30/06/2023 nisha sunil 1725003WL009955 nisha sunil 00048 BKID0009524 1326 1326 Processed 11/07/2023 799826739 nishasunil BANK OF INDIA(508505)
8 KHALAWA MP-25-003-057-001/250-A
(MIRPUR) 		1725003000NRG24300620230133039 30/06/2023 NARENDRA JIVANSINGH 1725003WL009955 NARENDRA JIVANSINGH 00048 BKID0009524 663 663 Processed 11/07/2023 799826739 NARENDRAJIVANSINGH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-057-001/346
(MIRPUR) 		1725003000NRG24300620230133041 30/06/2023 Jaydeep 1725003WL009955 Jaydeep 00048 BKID0009524 1326 1326 Processed 11/07/2023 799826739 Jaydeep BANK OF INDIA(508505)
10 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24300620230133043 30/06/2023 MAMTA KARKO 1725003WL009955 MAMTA KARKO 00048 BKID0009524 1547 1547 Processed 11/07/2023 799826739 MAMTAKARKO IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-057-001/385
(MIRPUR) 		1725003000NRG24300620230133044 30/06/2023 BHAIYALAL RAMRATAN 1725003WL009955 BHAIYALAL RAMRATAN 00048 BKID0009524 1105 1105 Processed 11/07/2023 799826739 BHAIYALALRAMRATAN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-057-001/385
(MIRPUR) 		1725003000NRG24300620230133045 30/06/2023 SEWANTI BHAIYALAL 1725003WL009955 SEWANTI BHAIYALAL 00048 BKID0009524 1326 1326 Processed 11/07/2023 799826739 SEWANTIBHAIYALAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-057-001/70
(MIRPUR) 		1725003000NRG24300620230133047 30/06/2023 KRASHANA BAI RAMKISHAN 1725003WL009955 KRASHANA BAI RAMKISHAN 00048 BKID0009524 1105 1105 Processed 11/07/2023 799826739 KRASHANABAIRAMKISHAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-057-001/70
(MIRPUR) 		1725003000NRG24300620230133049 30/06/2023 RAMBHAROSH RAMKISHAN 1725003WL009955 RAMBHAROSH RAMKISHAN 00048 BKID0009524 1326 1326 Rejected 13/07/2023 799826739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHALAWA MP-25-003-057-001/70
(MIRPUR) 		1725003000NRG24300620230133048 30/06/2023 RAMBHAROSH RAMKISHAN 1725003WL009955 RAMBHAROSH RAMKISHAN 00048 BKID0009524 884 884 Processed 11/07/2023 799826739 RAMBHAROSHRAMKISHAN BANK OF BARODA(606985)
16 KHALAWA MP-25-003-057-001/70
(MIRPUR) 		1725003000NRG24300620230133046 30/06/2023 RAMKISHAN BRAJLAL 1725003WL009955 RAMKISHAN BRAJLAL 00048 BKID0009524 1105 1105 Processed 11/07/2023 799826739 RAMKISHANBRAJLAL BANK OF INDIA(508505)
SubTotal 18343 18343
17 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24300620230133040 30/06/2023 USHA BAI SHARVAN 1725003WL009955 USHA BAI SHARVAN 00048 BKID0009530 1326 1326 Processed 11/07/2023 799826739 USHABAISHARVAN BANK OF BARODA(606985)
SubTotal 1326 1326
18 KHALAWA MP-25-003-057-001/180
(MIRPUR) 		1725003000NRG24300620230133034 30/06/2023 Cheti bai 1725003WL009955 Cheti bai 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799826739 Chetibai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-057-002/66
(MIRPUR) 		1725003000NRG24300620230133052 30/06/2023 SHERSING BABULAL 1725003WL009955 SHERSING BABULAL 00415 SBIN0004517 1547 1547 Processed 11/07/2023 799826739 SHERSINGBABULAL FINCARE SMALL FINANCE BANK LTD(608304)
20 KHALAWA MP-25-003-057-002/66
(MIRPUR) 		1725003000NRG24300620230133051 30/06/2023 SHERSING BABULAL 1725003WL009955 SHERSING BABULAL 00415 SBIN0004517 1547 1547 Processed 11/07/2023 799826739 SHERSINGBABULAL IDFC BANK LIMITED(608117)
SubTotal 4420 4420
21 KHALAWA MP-25-003-057-001/70
(MIRPUR) 		1725003000NRG24300620230133050 30/06/2023 NEELAM 1725003WL009955 NEELAM 00468 UBIN0561339 1105 1105 Processed 11/07/2023 799826739 NEELAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 25194 25194

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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_139938 Bank of India BKID0009524 ASHAPUR 18343
2 KHALAWA MP1725003_300623APB_FTO_139938 Bank of India BKID0009530 KHEDI 1326
3 KHALAWA MP1725003_300623APB_FTO_139938 State Bank of India SBIN0004517 KHALWA 4420
4 KHALAWA MP1725003_300623APB_FTO_139938 Union Bank of India UBIN0561339 HARDA 1105

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