Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140124APB_FTO_430955
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-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24140120240460486 14/01/2024 Man Singh 1725003WL032793 Man Singh 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 684922683 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-020-001/311-A
(DONGALIYA) 		1725003000NRG24140120240460495 14/01/2024 Ramrati 1725003WL032793 Ramrati 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 684922683 Ramrati BANK OF BARODA(606985)
3 KHALAWA MP-25-003-020-001/311-A
(DONGALIYA) 		1725003000NRG24140120240460496 14/01/2024 Ramrati Bai Premlal 1725003WL032793 Ramrati Bai Premlal 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 684922683 RamratiBaiPremlal BANK OF BARODA(606985)
SubTotal 4641 4641
4 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24140120240460507 14/01/2024 Devlal Kalu 1725003WL032793 Devlal Kalu 00048 BKID0009525 1547 1547 Processed 13/03/2024 684922683 DevlalKalu BANK OF INDIA(508505)
SubTotal 1547 1547
5 KHALAWA MP-25-003-020-001/292
(DONGALIYA) 		1725003000NRG24140120240460493 14/01/2024 SOMA KENDE 1725003WL032793 SOMA KENDE 00048 BKID0009529 1547 1547 Processed 13/03/2024 684922683 SOMAKENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24140120240460485 14/01/2024 goura bai tataram 1725003WL032793 goura bai tataram 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 gourabaitataram BANK OF INDIA(508505)
7 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24140120240460484 14/01/2024 tataram lukash 1725003WL032793 tataram lukash 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 tataramlukash BANK OF INDIA(508505)
8 KHALAWA MP-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24140120240460487 14/01/2024 Shanta Patil 1725003WL032793 Shanta Patil 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 ShantaPatil BANK OF INDIA(508505)
9 KHALAWA MP-25-003-020-001/270-B
(DONGALIYA) 		1725003000NRG24140120240460490 14/01/2024 Mahendra Norbat 1725003WL032793 Mahendra Norbat 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 MahendraNorbat FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-020-001/311
(DONGALIYA) 		1725003000NRG24140120240460494 14/01/2024 Rechaye Sathe 1725003WL032793 Rechaye Sathe 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 RechayeSathe BANK OF BARODA(606985)
11 KHALAWA MP-25-003-020-001/532
(DONGALIYA) 		1725003000NRG24140120240460498 14/01/2024 Ushiya Bai Ramesh 1725003WL032793 Ushiya Bai Ramesh 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 UshiyaBaiRamesh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-020-001/532
(DONGALIYA) 		1725003000NRG24140120240460497 14/01/2024 Ushiya Ramesh 1725003WL032793 Ushiya Ramesh 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 UshiyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-020-001/537
(DONGALIYA) 		1725003000NRG24140120240460500 14/01/2024 Bhuroo Shobharam 1725003WL032793 Bhuroo Shobharam 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 BhurooShobharam STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-020-001/537
(DONGALIYA) 		1725003000NRG24140120240460499 14/01/2024 Bhuru Shobharam 1725003WL032793 Bhuru Shobharam 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 BhuruShobharam BANK OF MAHARASHTRA(607387)
15 KHALAWA MP-25-003-020-001/72
(DONGALIYA) 		1725003000NRG24140120240460503 14/01/2024 parvati moti 1725003WL032793 parvati moti 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 parvatimoti INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24140120240460505 14/01/2024 Sukai Bai Kishan 1725003WL032793 Sukai Bai Kishan 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 SukaiBaiKishan BANK OF INDIA(508505)
17 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24140120240460504 14/01/2024 Sukai Bai Kishan 1725003WL032793 Sukai Bai Kishan 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 SukaiBaiKishan BANK OF INDIA(508505)
18 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24140120240460506 14/01/2024 Lalsing Kalu 1725003WL032793 Lalsing Kalu 00048 BKID0009539 1547 1547 Processed 13/03/2024 684922683 LalsingKalu BANK OF INDIA(508505)
SubTotal 20111 20111
19 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24140120240460489 14/01/2024 AMINA BAI ANIL 1725003WL032793 AMINA BAI ANIL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 AMINABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24140120240460488 14/01/2024 Amina Bai Anil 1725003WL032793 Amina Bai Anil 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 AminaBaiAnil BANK OF INDIA(508505)
21 KHALAWA MP-25-003-020-001/290
(DONGALIYA) 		1725003000NRG24140120240460492 14/01/2024 Shivkumar Dinkar 1725003WL032793 Shivkumar Dinkar 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 ShivkumarDinkar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-020-001/290
(DONGALIYA) 		1725003000NRG24140120240460491 14/01/2024 sivkumar mangal 1725003WL032793 sivkumar mangal 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 sivkumarmangal STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24140120240460502 14/01/2024 Nirbhay Budhdu 1725003WL032793 Nirbhay Budhdu 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24140120240460501 14/01/2024 Nirbhaysingh Budhdhu 1725003WL032793 Nirbhaysingh Budhdhu 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24140120240460509 14/01/2024 RAMLAL CHOTELAL 1725003WL032793 RAMLAL CHOTELAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 684922683 RAMLALCHOTELAL STATE BANK OF INDIA(508548)
SubTotal 10829 10829
26 KHALAWA MP-25-003-020-002/193
(DONGALIYA) 		1725003000NRG24140120240460508 14/01/2024 Fulchand Munshi 1725003WL032793 Fulchand Munshi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684922683 FulchandMunshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140124APB_FTO_430955 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_140124APB_FTO_430955 Bank of India BKID0009525 KHARKALAN 1547
3 KHALAWA MP1725003_140124APB_FTO_430955 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 KHALAWA MP1725003_140124APB_FTO_430955 Bank of India BKID0009539 KHALWA 20111
5 KHALAWA MP1725003_140124APB_FTO_430955 State Bank of India SBIN0004517 KHALWA 10829
6 KHALAWA MP1725003_140124APB_FTO_430955 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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