Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_111023APB_FTO_314163
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-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24111020230332424 11/10/2023 shantilal 1725003WL025222 shantilal 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 shantilal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24111020230332425 11/10/2023 HARESING 1725003WL025222 HARESING 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 HARESING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24111020230332426 11/10/2023 sunil 1725003WL025222 sunil 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 sunil BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24111020230332427 11/10/2023 hukum 1725003WL025222 hukum 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 hukum BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24111020230332428 11/10/2023 hukum 1725003WL025222 hukum 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 hukum BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24111020230332429 11/10/2023 atmaram 1725003WL025222 atmaram 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 atmaram BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24111020230332431 11/10/2023 BALKISHAN NANDUSING 1725003WL025222 BALKISHAN NANDUSING 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 BALKISHANNANDUSING BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24111020230332432 11/10/2023 indal 1725003WL025222 indal 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 indal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/441
(BHANDAGYA) 		1725003000NRG24111020230332434 11/10/2023 jasvant 1725003WL025223 jasvant 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 jasvant BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24111020230332435 11/10/2023 shiva 1725003WL025223 shiva 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 shiva BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24111020230332436 11/10/2023 jagrnath 1725003WL025223 jagrnath 00048 BKID0009525 663 663 Processed 08/11/2023 285698347 jagrnath BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24111020230332437 11/10/2023 lila bai 1725003WL025223 lila bai 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 lilabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/68-A
(BHANDAGYA) 		1725003000NRG24111020230332438 11/10/2023 PAWAN 1725003WL025223 PAWAN 00048 BKID0009525 663 663 Processed 08/11/2023 285698347 PAWAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24111020230332439 11/10/2023 Kavita 1725003WL025223 Kavita 00048 BKID0009525 884 884 Processed 08/11/2023 285698347 Kavita BANK OF INDIA(508505)
15 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24111020230332164 11/10/2023 shivpal kishan 1725003WL025204 shivpal kishan 00048 BKID0009525 221 221 Processed 08/11/2023 285698347 shivpalkishan BANK OF INDIA(508505)
16 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24111020230332166 11/10/2023 BHAYLI 1725003WL025204 BHAYLI 00048 BKID0009525 1326 1326 Processed 08/11/2023 285698347 BHAYLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
17 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24111020230332430 11/10/2023 rahul govindh singh 1725003WL025222 rahul govindh singh 00048 BKID0009530 884 884 Processed 08/11/2023 285698347 rahulgovindhsingh BANK OF INDIA(508505)
SubTotal 884 884
18 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24111020230332165 11/10/2023 SUNITA 1725003WL025204 SUNITA 00048 BKID0009539 1326 1326 Processed 08/11/2023 285698347 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 KHALAWA MP-25-003-078-001/542
(SUNDERDEV) 		1725003000NRG24101020230332106 11/10/2023 neelawati yadav 1725003WL025200 neelawati yadav 00688 FINO0001001 3094 3094 Processed 08/11/2023 285698347 neelawatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_111023APB_FTO_314163 Bank of India BKID0009525 KHARKALAN 13481
2 KHALAWA MP1725003_111023APB_FTO_314163 Bank of India BKID0009530 KHEDI 884
3 KHALAWA MP1725003_111023APB_FTO_314163 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_111023APB_FTO_314163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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