Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170623APB_FTO_100256
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-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24170620230077160 17/06/2023 RAKESH RADHESYAM 1725003WL007060 RAKESH RADHESYAM 00048 BKID0009525 221 221 Processed 23/06/2023 514354984 RAKESHRADHESYAM BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/109
(BHANDAGYA) 		1725003000NRG24170620230077161 17/06/2023 karpa bai 1725003WL007060 karpa bai 00048 BKID0009525 663 663 Processed 23/06/2023 514354984 karpabai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/111-A
(BHANDAGYA) 		1725003000NRG24170620230077162 17/06/2023 satish 1725003WL007060 satish 00048 BKID0009525 663 663 Processed 23/06/2023 514354984 satish BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24170620230077163 17/06/2023 dalal 1725003WL007060 dalal 00048 BKID0009525 1105 1105 Processed 23/06/2023 514354984 dalal BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24170620230077164 17/06/2023 hemraj 1725003WL007060 hemraj 00048 BKID0009525 1105 1105 Processed 23/06/2023 514354984 hemraj BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/132
(BHANDAGYA) 		1725003000NRG24170620230077165 17/06/2023 fulvati 1725003WL007060 fulvati 00048 BKID0009525 663 663 Processed 23/06/2023 514354984 fulvati BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/143
(BHANDAGYA) 		1725003000NRG24170620230077166 17/06/2023 GOVIND GENDALAL 1725003WL007060 GOVIND GENDALAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 GOVINDGENDALAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/366
(BHANDAGYA) 		1725003000NRG24170620230077140 17/06/2023 PADAM SAYABA 1725003WL007058 PADAM SAYABA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 PADAMSAYABA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24170620230077141 17/06/2023 mamta bai 1725003WL007058 mamta bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24170620230077143 17/06/2023 bidur 1725003WL007058 bidur 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 bidur BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24170620230077142 17/06/2023 bidure 1725003WL007058 bidure 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 bidure BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24170620230077145 17/06/2023 urmila 1725003WL007058 urmila 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 urmila BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24170620230077148 17/06/2023 RAMA BAI 1725003WL007058 RAMA BAI 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 RAMABAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24170620230077147 17/06/2023 SHIVRAM BHARATSINGH 1725003WL007058 SHIVRAM BHARATSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24170620230077149 17/06/2023 umesh 1725003WL007058 umesh 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 umesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24170620230077150 17/06/2023 umesh 1725003WL007059 umesh 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 umesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24170620230077151 17/06/2023 janki bai 1725003WL007059 janki bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 jankibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24170620230077152 17/06/2023 NAINSING NATTHU 1725003WL007059 NAINSING NATTHU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 NAINSINGNATTHU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24170620230077153 17/06/2023 sagar bai 1725003WL007059 sagar bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 sagarbai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24170620230077154 17/06/2023 RANJU NATHU 1725003WL007059 RANJU NATHU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 RANJUNATHU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24170620230077155 17/06/2023 shiva 1725003WL007059 shiva 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 shiva BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/61
(BHANDAGYA) 		1725003000NRG24170620230077157 17/06/2023 mamta 1725003WL007059 mamta 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 mamta BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/61
(BHANDAGYA) 		1725003000NRG24170620230077156 17/06/2023 vijay ramdash 1725003WL007059 vijay ramdash 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 vijayramdash BANK OF INDIA(508505)
24 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24170620230077159 17/06/2023 parvati 1725003WL007059 parvati 00048 BKID0009525 1326 1326 Processed 23/06/2023 514354984 parvati BANK OF INDIA(508505)
SubTotal 28288 28288
25 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG24170620230077146 17/06/2023 Sanjay 1725003WL007058 Sanjay 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514354984 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
26 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24170620230077144 17/06/2023 parvati kajle 1725003WL007058 parvati kajle 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514354984 parvatikajle BANK OF INDIA(508505)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623APB_FTO_100256 Bank of India BKID0009525 KHARKALAN 28288
2 KHALAWA MP1725003_170623APB_FTO_100256 Canara Bank CNRB0002546 KHANDWA 1326
3 KHALAWA MP1725003_170623APB_FTO_100256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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