Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020823APB_FTO_200777
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-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24020820230229897 02/08/2023 MANOHAR KISHORE 1725003WL016545 MANOHAR KISHORE 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 MANOHARKISHORE BANK OF INDIA(508505)
2 KHALAWA MP-25-003-021-002/136
(FEFRI SAR.) 		1725003000NRG24020820230229899 02/08/2023 Rajanti 1725003WL016545 Rajanti 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 Rajanti BANK OF INDIA(508505)
3 KHALAWA MP-25-003-021-002/154-B
(FEFRI SAR.) 		1725003000NRG24020820230229900 02/08/2023 INDRA BAI 1725003WL016545 INDRA BAI 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-021-002/161-A
(FEFRI SAR.) 		1725003000NRG24020820230229903 02/08/2023 DASARATH KAMTAPRASAD 1725003WL016545 DASARATH KAMTAPRASAD 00048 BKID0009524 1547 1547 Processed 06/08/2023 349472079 DASARATHKAMTAPRASAD IDFC BANK LIMITED(608117)
5 KHALAWA MP-25-003-021-002/161-A
(FEFRI SAR.) 		1725003000NRG24020820230229905 02/08/2023 DASARATH KAMTAPRASAD 1725003WL016545 DASARATH KAMTAPRASAD 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 DASARATHKAMTAPRASAD BANK OF INDIA(508505)
6 KHALAWA MP-25-003-021-002/161-A
(FEFRI SAR.) 		1725003000NRG24020820230229904 02/08/2023 DROPATA BAI 1725003WL016545 DROPATA BAI 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 DROPATABAI FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-021-002/182
(FEFRI SAR.) 		1725003000NRG24020820230229906 02/08/2023 NATHI BAI 1725003WL016545 NATHI BAI 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 NATHIBAI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24020820230229907 02/08/2023 MANAK BHOLU 1725003WL016545 MANAK BHOLU 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 MANAKBHOLU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24020820230229908 02/08/2023 SUNITA 1725003WL016545 SUNITA 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 SUNITA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-021-002/190
(FEFRI SAR.) 		1725003000NRG24020820230229910 02/08/2023 GHAMBHIRSINGH AMARSINGH 1725003WL016545 GHAMBHIRSINGH AMARSINGH 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 GHAMBHIRSINGHAMARSINGH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24020820230229912 02/08/2023 Dharmendr 1725003WL016545 Dharmendr 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 Dharmendr FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24020820230229911 02/08/2023 RAJENDRA KARANSINGH 1725003WL016545 RAJENDRA KARANSINGH 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 RAJENDRAKARANSINGH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24020820230229916 02/08/2023 Arti bai 1725003WL016545 Arti bai 00048 BKID0009524 1547 1547 Processed 06/08/2023 349472079 Artibai IDFC BANK LIMITED(608117)
14 KHALAWA MP-25-003-021-002/492
(FEFRI SAR.) 		1725003000NRG24020820230229917 02/08/2023 Mohan 1725003WL016545 Mohan 00048 BKID0009524 1547 1547 Processed 05/08/2023 349472079 Mohan BANK OF INDIA(508505)
SubTotal 21658 21658
15 KHALAWA MP-25-003-021-002/136
(FEFRI SAR.) 		1725003000NRG24020820230229898 02/08/2023 Atmaram 1725003WL016545 Atmaram 00048 BKID0009549 1547 1547 Processed 06/08/2023 349472079 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
16 KHALAWA MP-25-003-021-002/264-B
(FEFRI SAR.) 		1725003000NRG24020820230229913 02/08/2023 Arun 1725003WL016545 Arun 00666 IDFB0041301 1547 1547 Rejected 05/08/2023 349472079 Aadhaar Number not Mapped to Account Number
17 KHALAWA MP-25-003-021-002/457
(FEFRI SAR.) 		1725003000NRG24020820230229914 02/08/2023 nitu 1725003WL016545 nitu 00666 IDFB0041301 1547 1547 Processed 06/08/2023 349472079 nitu IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-021-002/493
(FEFRI SAR.) 		1725003000NRG24020820230229918 02/08/2023 Rajesh 1725003WL016545 Rajesh 00666 IDFB0041301 1547 1547 Processed 05/08/2023 349472079 Rajesh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-021-002/514
(FEFRI SAR.) 		1725003000NRG24020820230229921 02/08/2023 Jyoti 1725003WL016545 Jyoti 00666 IDFB0041301 1547 1547 Processed 05/08/2023 349472079 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
20 KHALAWA MP-25-003-021-002/186-D
(FEFRI SAR.) 		1725003000NRG24020820230229909 02/08/2023 Rahul 1725003WL016545 Rahul 00688 FINO0001001 1547 1547 Processed 05/08/2023 349472079 Rahul FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24020820230229920 02/08/2023 sajan bai 1725003WL016545 sajan bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349472079 sajanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020823APB_FTO_200777 Bank of India BKID0009524 ASHAPUR 21658
2 KHALAWA MP1725003_020823APB_FTO_200777 Bank of India BKID0009549 Patajan 1547
3 KHALAWA MP1725003_020823APB_FTO_200777 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6188
4 KHALAWA MP1725003_020823APB_FTO_200777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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