Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070923APB_FTO_255453
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-25-003-069-001/165
(RAYPUR) 		1725003000NRG24070920230295602 07/09/2023 kavita 1725003WL021863 kavita 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 kavita STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24070920230295603 07/09/2023 sangita 1725003WL021863 sangita 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 sangita FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24070920230295561 07/09/2023 Halki Bhai 1725003WL021856 Halki Bhai 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 HalkiBhai FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24070920230295614 07/09/2023 sakku 1725003WL021863 sakku 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 sakku BANK OF INDIA(508505)
5 KHALAWA MP-25-003-069-001/725
(RAYPUR) 		1725003000NRG24070920230295616 07/09/2023 dhanapal 1725003WL021863 dhanapal 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 dhanapal BANK OF INDIA(508505)
6 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24070920230295568 07/09/2023 Feeda 1725003WL021856 Feeda 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 Feeda STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24070920230295566 07/09/2023 Sumti 1725003WL021856 Sumti 00048 BKID0009521 1547 1547 Processed 18/09/2023 180194902 Sumti FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
8 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24070920230295505 07/09/2023 INDRA 1725003WL021849 INDRA 00048 BKID0009525 221 221 Processed 18/09/2023 180194902 INDRA BANK OF INDIA(508505)
SubTotal 221 221
9 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24070920230295597 07/09/2023 Bhagwati 1725003WL021861 Bhagwati 00048 BKID0009539 221 221 Processed 18/09/2023 180194902 Bhagwati BANK OF INDIA(508505)
10 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24070920230295600 07/09/2023 DIPAK 1725003WL021861 DIPAK 00048 BKID0009539 221 221 Processed 18/09/2023 180194902 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
11 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24070920230295596 07/09/2023 NARAYAN BALU 1725003WL021861 NARAYAN BALU 00415 SBIN0004517 221 221 Processed 18/09/2023 180194902 NARAYANBALU FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24070920230295599 07/09/2023 PRAMI SURAJLAL 1725003WL021861 PRAMI SURAJLAL 00415 SBIN0004517 221 221 Processed 18/09/2023 180194902 PRAMISURAJLAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24070920230295598 07/09/2023 SURJLAL BALU 1725003WL021861 SURJLAL BALU 00415 SBIN0004517 221 221 Processed 18/09/2023 180194902 SURJLALBALU STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24070920230295565 07/09/2023 Harchand Korku 1725003WL021856 Harchand Korku 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 HarchandKorku BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24070920230295563 07/09/2023 Hariram Korku 1725003WL021856 Hariram Korku 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 HariramKorku STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24070920230295564 07/09/2023 Meera Bai Korku 1725003WL021856 Meera Bai Korku 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 MeeraBaiKorku BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24070920230295562 07/09/2023 Phool Ba 1725003WL021856 Phool Ba 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 PhoolBa FINO PAYMENTS BANK LTD(608001)
18 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24070920230295604 07/09/2023 Sunil 1725003WL021863 Sunil 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 Sunil STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24070920230295613 07/09/2023 Sumitra 1725003WL021863 Sumitra 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 Sumitra STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24070920230295617 07/09/2023 alka 1725003WL021863 alka 00415 SBIN0004517 1547 1547 Processed 18/09/2023 180194902 alka BANK OF INDIA(508505)
SubTotal 11492 11492
21 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24070920230295567 07/09/2023 Jam 1725003WL021856 Jam 00688 FINO0001001 1547 1547 Processed 18/09/2023 180194902 Jam FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24070920230295569 07/09/2023 Manchhali 1725003WL021856 Manchhali 00688 FINO0001001 1547 1547 Processed 18/09/2023 180194902 Manchhali FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
23 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24070920230295612 07/09/2023 Deepak 1725003WL021863 Deepak 00697 BKID0MG0274 1547 1547 Processed 18/09/2023 180194902 Deepak BANK OF INDIA(508505)
SubTotal 1547 1547
24 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24070920230295605 07/09/2023 mukesh 1725003WL021863 mukesh 00697 BKID0MG0289 1547 1547 Processed 18/09/2023 180194902 mukesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24070920230295606 07/09/2023 pavan 1725003WL021863 pavan 00697 BKID0MG0289 1547 1547 Processed 18/09/2023 180194902 pavan BANK OF INDIA(508505)
SubTotal 3094 3094
26 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24070920230295609 07/09/2023 ranjana 1725003WL021863 ranjana 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194902 ranjana BANK OF INDIA(508505)
27 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24070920230295608 07/09/2023 sanjay 1725003WL021863 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194902 sanjay BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24070920230295611 07/09/2023 lachha bai 1725003WL021863 lachha bai 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194902 lachhabai FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24070920230295610 07/09/2023 raju 1725003WL021863 raju 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180194902 raju BANK OF INDIA(508505)
SubTotal 6188 6188
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070923APB_FTO_255453 Bank of India BKID0009521 DEDTALAI 10829
2 KHALAWA MP1725003_070923APB_FTO_255453 Bank of India BKID0009525 KHARKALAN 221
3 KHALAWA MP1725003_070923APB_FTO_255453 Bank of India BKID0009539 KHALWA 442
4 KHALAWA MP1725003_070923APB_FTO_255453 State Bank of India SBIN0004517 KHALWA 11492
5 KHALAWA MP1725003_070923APB_FTO_255453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 KHALAWA MP1725003_070923APB_FTO_255453 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
7 KHALAWA MP1725003_070923APB_FTO_255453 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
8 KHALAWA MP1725003_070923APB_FTO_255453 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6188

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